SRM DRE Supervisor Plan Compliance

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Basic Information

• Date and Time of Inspection

  Date

• Dragline

  11

  13

  20

  21

  22

• Location

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

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

• Operators

• Signature

  Sign

Plan Compliance

• Bench Width and RL

  Yes

  No

  N/A

• Bench RL on Design

  Yes

  No

  N/A

• Highwall Crest Position

  Yes

  No

  N/A

• Highwall Toe Position

  Yes

  No

  N/A

• Key Width as Designed

  Yes

  No

  N/A

• Lowwall Catch Berm as Designed

  Yes

  No

  N/A

• Lawwall Crest Position

  Yes

  No

  N/A

• Lowwall Toe Position

  Yes

  No

  N/A

• Pit Position / Block Line

  Yes

  No

  N/A

• Compliant to 3D Dig Position / Page

  Yes

  No

  N/A

• Ramp Width and Grade

  Yes

  No

  N/A

• Coal Edge Correct

  Yes

  No

  N/A

• Sump in Place and Operational

  Yes

  No

  N/A

• Photos Taken of Hard Blast

  Yes

  No

  N/A

Dozer Requirements

• Elevated Bench Pushed Off

  Yes

  No

  N/A

• Coal Cleaned Up

  Yes

  No

  N/A

• Key Pushed Down / Dozer on Wall

  Yes

  No

  N/A

• Bunding in Place to Standard

  Yes

  No

  N/A

• Drainage Installed

  Yes

  No

  N/A

• Bench Prep Completed

  Yes

  No

  N/A

• Machine White Board Completed

  Yes

  No

  N/A

General Comments

• General Comments