Superintendent Daily Performance Review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fixed Plant Stacking / OBC

• Plan Achieved ?

  Yes

  No

  N/A

Fixed Plant Crushing Marradong

• Plan Achieved ?

  Yes

  No

  N/A

EX Pit

• Plan Achieved ?

  Yes

  No

  N/A

Development

• Plan Achieved ?

  Yes

  No

  N/A

Rehab

• Plan Achieved ?

  Yes

  No

  N/A

Maintenance

• Are there potential maintenance risks to production plan?

  Yes

  No

  N/A

Recovery Plan

• Is a recovery plan required ?

  Yes

  No

  N/A