Supervisor Shift Report

• Supervisor

• Crew

  A

  B

  C

  D

• Pit and Excavator

• Signature

  Sign

• Site

  Select Caval Ridge Daunia Mt Arthur Peak Downs Poitrel Saraji South Walker Creek Yandi My site is not listed

  • Caval Ridge
  • Daunia
  • Mt Arthur
  • Peak Downs
  • Poitrel
  • Saraji
  • South Walker Creek
  • Yandi
  • My site is not listed

• Site Priority

• Is the dig rate on target? (+/- 150bcm/hr)

  Yes

  No

  N/A

• Is the trucking allocation aligned with the plan?

  Yes

  No

  N/A

• Is the volume on target?

  Yes

  No

  N/A

• Are you following the correct plan for the dig?

  Yes

  No

  N/A

• Are you following the correct plan for the dump?

  Yes

  No

  N/A

• Has there been any delays greater than 15mins?

  Yes

  No

  N/A

• Has there been any Operator Delay Non Compliance during this shift? (Eg: No Operator, Shift Change & Meal Breaks)

  Yes

  No

  N/A

• Actual vs Target

• Truck Utilisation

• Short Interval Controls

Loading Unit

• Dig Unit

• Dig Location

• Dig Unit Operators

• First and Last Load Times

• Is Minestar functioning correctly on the Floor Dozer?

  Yes

  No

  N/A

• Work Area Photos

  Media

Dump

• Is there a dozer on the dump full time?

  Yes

  No

  N/A

• Is Minestar functioning correctly on the dump dozer?

  Yes

  No

  N/A

• Have you verified Dump Compliance to plan with Minestar during the shift?

  Yes

  No

  N/A

• Bund Height- Minimum of 1.8 meters

  Yes

  No

  N/A

• Bund Thickness- Built to an angle of repose- ie not undercut or side cut with a dozer

  Yes

  No

  N/A

• Work Area Photos

  Media

General

• How many people are on annual or sick leave leave?

• Are Spare Personnel being utilised?

  Yes

  No

  N/A

• General Comments?

• Have you attended the relevant meeting for your shift?

  Yes

  No

  N/A

Safety

• Has there been any Safety issues/incidents/injuries during shift?

  Yes

  No

  N/A

• JSA in place and signed off by operators and OCE?

  Yes

  No

  N/A

Pre-Start’s

• Pre-start discussion held with crews? (Have you discussed the previous 24hrs production vs target)

  Yes

  No

  N/A

• Communication of previous shifts hazards? ( Please list topic in comments)

  Yes

  No

  N/A

• Have all light vehicles and bus pre-starts been completed and submitted for your work area?

  Yes

  No

  N/A

• Have all light vehicles and busses been washed, cleaned and refuelled for your work area?

  Yes

  No

  N/A

• Have all lighting plant and genset pre-starts been completed and submitted for your work area?

  Yes

  No

  N/A

Pit Compliance

• Are authorised dig plans in place and being adhered to?

  Yes

  No

  N/A

• Has redundant “V” drains or wet weather drainage been demarcated or removed if not in use?

  Yes

  No

  N/A

• Instructions of Comments from the OCE’s during shift? (Please enter details in the notes section)

  Yes

  No

  N/A

• Are all hot seating and refuelling bays compliant? ( Is there 10m separation, is it aligned with Slopes and Crest Procedure and is there adequate signage, delineation and lighting?)

  Yes

  No

  N/A

• Have you completed a positive communication check on circuit today? Please provide details including approx time.

  Yes

  No

  N/A

Crib Huts and Go lines

• Is the area free of trip hazards?

  Yes

  No

  N/A

• Is the area free of rubbish and debris?

  Yes

  No

  N/A

• Is there sufficient lighting for night shift operators?

  Yes

  No

  N/A

Go Line/s

• Is all signage in place?

  Yes

  No

  N/A

• Is there sufficient lighting for night shift operations?

  Yes

  No

  N/A

• Are park up bays free of water and trip hazards?

  Yes

  No

  N/A

Haul Roads and Ramps

• Is entry and traffic signage in place and maintained?

  Yes

  No

  N/A

• Is the road the correct width? (CAT 789-27m, 830e-30m)

  Yes

  No

  N/A

• Are haul roads maintained and in good working order?

  Yes

  No

  N/A

• Are corner cambers in place and centre binding on downhill high speed corners?

  Yes

  No

  N/A

• Are there delineator every 100 metres on straights and 50 metres on corners?

  Yes

  No

  N/A

• Is road sheeting applied and adequate?

  Yes

  No

  N/A

Bench and Loading Area

• Is there one loaded and one empty truck park up bays on the floor?

  Yes

  No

  N/A

• Is there a servicing bay built on circuit?

  Yes

  No

  N/A

• Does the Excavation area provide enough space to operate safety?

  Yes

  No

  N/A

• Compliant to dig face and batter plan designs?

  Yes

  No

  N/A

• Is the dig face less than the cab height on excavators?

  Yes

  No

  N/A

• Is the crest line free of rocks and hazards?

  Yes

  No

  N/A

• Is high wall and dig face bunding in place?

  Yes

  No

  N/A

• Are high wall cracking or water issues evident?

  Yes

  No

  N/A

• Was bunding removed from active dig area during shift? If yes, was authorisation sought from the area Supervisor prior to removal and was bunding replaced?

  Yes

  No

  N/A

• Is night shift lighting adequate?

  Yes

  No

  N/A

• Do lighting plants have the appropriate bunding in place?

  Yes

  No

  N/A

• Has a designated light vehicle park up area been established and maintained?

  Yes

  No

  N/A

Dump Area/s

• Is the dumps height no more than 20m?

  Yes

  No

  N/A

• If the dump area is greater than 20m has a JSA been completed?

  Yes

  No

  N/A

• Is the dump area free of cracks and are drainage controls in place?

  Yes

  No

  N/A

• Is the access to the toe of all dumps bundled off to all traffic?

  Yes

  No

  N/A

• Is water present at the toe of the dump?

  Yes

  No

  N/A

• Is their dump short and dozing occurring under a JSA?

  Yes

  No

  N/A

• If paddock dumping, is it aligned with the weekly plan?

  Yes

  No

  N/A

• Compliant to dump plan designs- Has Minestar been checked or is there pegs in place?

  Yes

  No

  N/A

• Add media

  Media