SRM After Wet Weather Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Basic Information

• Date and Time of Inspection

  Date

• Loading Unit

  Select 27 32 33 37 38 921 930 938 913

  • 27
  • 32
  • 33
  • 37
  • 38
  • 921
  • 930
  • 938
  • 913

• Location

  Select R2 R4 R8 R9 R10 R11 R12 R13 R14 R15 R16

  • R2
  • R4
  • R8
  • R9
  • R10
  • R11
  • R12
  • R13
  • R14
  • R15
  • R16

• Signature

  Sign

Before Inspection

• Notify OCE of intended inspection

  Yes

  No

  N/A

• Inspected by an experienced operator in a Light Vehicle

  Yes

  No

  N/A

• Inspected by a supervisor in a Light Vehicle

  Yes

  No

  N/A

Access Inspection

• Haul roads inspected for water erosion/damage

  Yes

  No

  N/A

• Accesses inspected for water erosion/damage

  Yes

  No

  N/A

• All access and haul roads are inspected for undermining of edges

  Yes

  No

  N/A

• Bridge crossing inspected for water erosion/damage

  Yes

  No

  N/A

• Bridges inspected from vantage points on both sides for undermining

  Yes

  No

  N/A

• Dump faces inspected for water erosion/damage

  Yes

  No

  N/A

• Dump inspected for slumping/cracking

  Yes

  No

  N/A

• Highwall inspected for cracks, failures, hangup and slumps

  Yes

  No

  N/A

• Low wall inspected for slips

  Yes

  No

  N/A

• Pit floor inspected for water erosion/damage

  Yes

  No

  N/A

Before Starting Work

• All roads are sufficiently dry for safe operation

  Yes

  No

  N/A

• Test load performed on the circuit by a competent operator in a haul truck to ensure mining operations are safe to recommence work

  Yes

  No

  N/A

• Notify OCE of recommencement of work

  Yes

  No

  N/A

General Comments

• General Comments