Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Extraction Face Location: E2 Excavation. E3 Stripping

  • Has Extraction (E2) been undertaken since last inspection?

  • Has there been any deviation from the development scheme or excavation rules?

  • Any changes in general appearance or shape since the last inspection?

Crests (Top of Face)

  • Is there inadequate stand-off to the site boundary or haul road?

  • Is there any cracking along the top of the face?

  • If cracks are present is any water entering them?

  • Is there any lowering or settlement of the ground behind the crest of the face?

  • Is there any ponding of water behind the crest?

  • Has there been any placement of material behind the crest?

Face

  • Is the face being excavated steeper than the max specified in excavation rules?

  • Is there any evidence of bulging or cracking on the faces?

  • Has there been any slumping/collapse of the faces since the last inspection?

  • Has there been any erosion or is there any loose material on the face?

  • Is there any water issuing from the face?

  • Is there any uncontrolled discharge of water over the face causing scouring or erosion?

  • Have any unexpected geological conditions appeared in the face since the last inspection?

  • (Excavation below water) Is there any wave erosion or potential instability between the waterline and crest of the face?

Toe

  • Can any movement of the foundation adjacent to the toe of the face be seen?

  • Is there any unexpected standing water accumulating at the toe of the face?

  • Has there been any excavation at or near the toe of the face which is not in accordance with the design?

  • Has Stripping (E3) been undertaken since last inspection?

  • Has there been any deviation from the development scheme or excavation rules?

  • Any changes in general appearance or shape since the last inspection?

Crests (Top of Face)

  • Is there inadequate stand-off to the site boundary or haul road?

  • Is there any cracking along the top of the face?

  • If cracks are present is any water entering them?

  • Is there any lowering or settlement of the ground behind the crest of the face?

  • Is there any ponding of water behind the crest?

  • Has there been any placement of material behind the crest?

Face

  • Is the face being excavated steeper than the max specified in excavation rules?

  • Is there any evidence of bulging or cracking on the faces?

  • Has there been any slumping/collapse of the faces since the last inspection?

  • Has there been any erosion or is there any loose material on the face?

  • Is there any water issuing from the face?

  • Is there any uncontrolled discharge of water over the face causing scouring or erosion?

  • Have any unexpected geological conditions appeared in the face since the last inspection?

  • (Excavation below water) Is there any wave erosion or potential instability between the waterline and crest of the face?

Toe

  • Can any movement of the foundation adjacent to the toe of the face be seen?

  • Is there any unexpected standing water accumulating at the toe of the face?

  • Has there been any excavation at or near the toe of the face which is not in accordance with the design?

  • Has there been any deviation from the development scheme or excavation rules?

  • Any changes in general appearance or shape since the last inspection?

General

  • Did you note any other points of interest or concern (if yes please give details)?

  • Details of Interests or Concerns

  • Any defects requiring Geotechnical Department / Specialist Notification?

  • Details of recommended remedial works / actions

Completion

  • Sign off

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