SRM PRE Supervisor Shift Log

• 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

• Operators

• Signature

  Sign

HSEC

• Any safety issues/incidents/injuries

  Yes

  No

  N/A

• 1 Slider created and notification created

  Yes

  No

  N/A

• JSA in place and signed off by operators and OCE. Enter location in notes.

  Yes

  No

  N/A

• An authorised dig plan is in place and being followed

  Yes

  No

  N/A

• Seatbelt compliance and functionality checked in at least 2 vehicles. Enter vehicle details in notes.

  Yes

  No

  N/A

• CCO/PTO/TTT completed and entered

  Yes

  No

  N/A

Exposed Edge Confirmation

• Has bund removal been confirmed by operator ?

  Yes

  No

  N/A

• Has the reinstalled bund been confirmed by operator ?

  Yes

  No

  N/A

• Is the reinstalled bund compliant or been checked by Supervisor/OCE ?

  Yes

  No

  N/A

• If bund not reinstalled what action has been passed on to the oncoming Supervisor ? - Enter details in notes.

  Yes

  No

  N/A

Active Area Inspection

• Equipment location correctly sign posted on haul road and into the circuit

  Yes

  No

  N/A

• Positive Communication checked and to standard

  Yes

  No

  N/A

• Call-up signs in place with correct info displayed

  Yes

  No

  N/A

• AMA signs in correct position and visible

  Yes

  No

  N/A

• Road at correct width and in good order (789 = 27m, 297 = 30m, 797 = 36m)

  Yes

  No

  N/A

• LV park up areas set up with correct bunding

  Yes

  No

  N/A

• Hot seat and re-fuelling bay in place and to standard

  Yes

  No

  N/A

• Bunding is to required standard (height and width)

  Yes

  No

  N/A

• Geotech controls are in place and adhered to

  Yes

  No

  N/A

• TMP in place and adhered to

  Yes

  No

  N/A

• SHE cable delineated by yellow cones

  Yes

  No

  N/A

• HW clear of rocks, hazards or water

  Yes

  No

  N/A

Short Interval Control

Dig

• Design vs Actual RL

  Compliant

  Non-Compliant

• HW Crest Position

  Compliant

  Non-Compliant

• HW Toe Position

  Compliant

  Non-Compliant

• Machine Block Line

  Compliant

  Non-Compliant

Dump

• Design vs Actual RL

  Yes

  No

  N/A

• Extents

  Yes

  No

  N/A

Production

• Production - Actual Vs Target

  Above Target

  On Target

  Below Target

• Truck Utilisation

  Above Target

  On Target

  Below Target

General Comments

• General Comments