Site Inspection Report(SIR) - NEWMONT

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Document No.

Documentation

• Do you have current drill plan in from Tech Services

  Yes

  No

  N/A

• Do you have current JHA/ SWIMS for setting up site?

  Yes

  No

  N/A

• Have Safe Check been completed.

  Yes

  No

  N/A

Drill Site.

• Is the ground support to standard at the drill site.

  Yes

  No

  N/A

• Is the ventilation to standard at the drill site

  Yes

  No

  N/A

• Are the radios working, do you have clear radio communications at drill site.

  Yes

  No

  N/A

• Are cement pad correct for machine

  Select 71R- 5.5m x 10m. 41R- 5.5m x 7m.

  • 71R- 5.5m x 10m.
  • 41R- 5.5m x 7m.

• All FLP and BLP marked and pinned.

  Yes

  No

  N/A

• Is back Hights sufficient for machine?

  Select 73R - back height minimum 7m 41R back height 5.5m

  • 73R - back height minimum 7m
  • 41R back height 5.5m

• Air and Water Services installed and within 50m from collar point.

  Select Water 2" with Isolation Point. Air 1 " with Isolation Point.

  • Water 2" with Isolation Point.
  • Air 1 " with Isolation Point.

• Power supply 1000 Volts trailing cable with anchor point installed 50m from collaring point.

  Yes

  No

  N/A

• Is there a suitable sump area and in correct location of drive?

  Yes

  No

  N/A

• Is drainage set up for drill site directed to sump.

  Yes

  No

  N/A

• Is power available for Sump Pump?

  Yes

  No

  N/A

Breakthrough and reamer hookup inspection.

• Is the ground support to standard at the drill site.

  Yes

  No

  N/A

• Is the ventilation to standard at the drill site

  Yes

  No

  N/A

• Are the radios working, do you have clear radio communications at break through.

  Yes

  No

  N/A

• Air & Water minimum 50m from B/T

  Yes

  No

  N/A

• Breakthrough has been marked-up to ensure the area is clear of ground support bolts & adequate room to remove & install BHA

  Yes

  No

  N/A

• Are the backs flat and acceptable for collaring the reamer

  Yes

  No

  N/A

• Are all work areas, tool storage, equipment, and lay-down areas properly marked and barricaded or protected?

  Yes

  No

  N/A

• No unauthorized signs in place and area barricaded.

  Yes

  No

  N/A

Comments & Signature

• COMMENTS:

  Yes

  No

  N/A

• Driller Signature

  Sign