SRM-OS Shift Change Process Confirmation

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location/ Circuit

  10N

  11N

  12N

• Loading Unit

  EXD71

  EXD41

  EXD913

• Outgoing Crew

  A Crew

  B Crew

  C Crew

  D Crew

• Incoming Crew

  A Crew

  B Crew

  C Crew

  D Crew

• Are there truck park up locations on Pit floor

  Yes

  No

  N/A

• Last Load Time

  Date

• Outgoing operators leave in LV - time

  Date

• Incoming operators arrive in LV - time

  Date

• First Load Time

  Date

• Time loaded trucks left: (Assuming loaded trucks at pit floor)

  Date

• Time first truck arrived to be loaded

  Date

Execution Quality - Start of Shift

• Was crew ready to board bus? or to attend prestart at 5:30am/pm?

  Yes

  No

  N/A

• Was Prestart performed at go-Line?

  Yes

  No

  N/A

• Did Operator proceed directly to allocated equipment post prestart (In-Pit or Go-Line)

  Yes

  No

  N/A

Engagement - IROC

• Did outgoing crew follow park-up assignments?

  Yes

  No

  N/A

• Was the correct delay entered at the end of shift for all equipment? (Outgoing Crew)

  Yes

  No

  N/A

• Was the correct delay entered at the start of shift for all equipment? (Incoming Crew)

  Yes

  No

  N/A

Feedback / Issues

• Any Additional Feedback Required?

Actions

• Actions related to process