Southern Pit Inspection

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Crew

  A

  B

  C

  D

• Shift

  D/S

  N/S

8750

• Add media

  Media

• Benching

  Safe

  At Risk

  N/A

• Cutting keys

  Safe

  At Risk

  N/A

• Coal uncover

  Yes

  No

  N/A

• Swing constraint

  Safe

  At Risk

  N/A

• Hoist constraint

  Yes

  No

  N/A

• Drag constraint

  Yes

  No

  N/A

• Correct parking for LV

  Yes

  No

  N/A

Ex215

• Add media

  Media

• Face height

  Safe

  At Risk

  N/A

• Floor condition

  Safe

  At Risk

  N/A

• Signage

  Yes

  No

  N/A

• Delineation

  Safe

  At Risk

  N/A

Circuit

• Correct parking for LV

  Yes

  No

  N/A

• Correct parking HV

  Yes

  No

  N/A

• Lighting plant location, bunding

  Yes

  No

  N/A

Crib Huts

• Correct parking for LV

  Yes

  No

  N/A

• Correct parking for HV

  Yes

  No

  N/A

• Cleanliness and Hygiene

  Yes

  No

  N/A

Dumps / Stockpiles

• Lighting plant location, bunding

  Yes

  No

  N/A

• Area level and smooth

  Safe

  At Risk

  N/A

• Edges / Berms/ Rills

  Safe

  At Risk

  N/A

Ex210

• Add media

  Media

• Face height

  Safe

  At Risk

  N/A

• Floor condition

  Safe

  At Risk

  N/A

• Signage

  Yes

  No

  N/A

• Delineation

  Safe

  At Risk

  N/A

Circuit

• Correct parking for LV

  Yes

  No

  N/A

• Correct parking HV

  Yes

  No

  N/A

• Lighting plant location, bunding

  Yes

  No

  N/A

Crib Huts

• Correct parking for LV

  Yes

  No

  N/A

• Correct parking for HV

  Yes

  No

  N/A

• Cleanliness and Hygiene

  Yes

  No

  N/A

Dumps / Stockpiles

• Lighting plant location, bunding

  Yes

  No

  N/A

• Area level and smooth

  Safe

  At Risk

  N/A

• Edges / Berms/ Rills

  Safe

  At Risk

  N/A

Area

D Cut

• Add media

  Media

• High Wall stability

  Safe

  At Risk

  N/A

• Low Wall stability

  Safe

  At Risk

  N/A

• Drill Prep

  Safe

  At Risk

  N/A

Bluff

• Add media

  Media

• High Wall stability

  Safe

  At Risk

  N/A

• Low Wall stability

  Safe

  At Risk

  N/A

• Drill Prep

  Safe

  At Risk

  N/A

Central Valley

• Add media

  Media

• High Wall stability

  Safe

  At Risk

  N/A

• Low Wall stability

  Safe

  At Risk

  N/A

• Drill Prep

  Safe

  At Risk

  N/A

Dozer Push

• Add media

  Media

Drills

• Add media

  Media

Roads and Access

• Width

  Yes

  No

  N/A

• Surface condition

  Yes

  No

  N/A

• Grade

  Yes

  No

  N/A

• Safety berms / rills

  Safe

  At Risk

  N/A

ROM

• Floor condition

  Safe

  At Risk

  N/A

• Signage

  Yes

  No

  N/A

• Delineation

  Safe

  At Risk

  N/A

Communication

• Correct radio communication

  Yes

  No

  N/A

Others

• Water Fill Points - Entrance and Exit good condition

  Safe

  At Risk

  N/A

• Fuel Farm - Graded and Clean

  Yes

  No

  N/A

• Mis Fires

  Safe

  At Risk

  N/A

Comments

• Additional comments

  Yes

  No

  N/A