Title Page

  • Supervisor

  • Crew

  • Pit and Excavator

  • Signature

  • Site

24hr Plan Compliance

  • Site Priority

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

  • Is the trucking allocation aligned with the plan?

  • Is the volume on target?

  • Are you following the correct plan for the dig?

  • Are you following the correct plan for the dump?

  • Has there been any delays greater than 15mins?

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

  • 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?

  • Work Area Photos

Dump

  • Is there a dozer on the dump full time?

  • Is Minestar functioning correctly on the dump dozer?

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

  • Bund Height- Minimum of 1.8 meters

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

  • Work Area Photos

General

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

  • Are Spare Personnel being utilised?

  • General Comments?

  • Have you attended the relevant meeting for your shift?

Pit Compliance/Pre-start Compliance

Safety

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

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

Pre-Start’s

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

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

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

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

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

Pit Compliance

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

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

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

  • 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?)

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

Crib Huts and Go lines

  • Is the area free of trip hazards?

  • Is the area free of rubbish and debris?

  • Is there sufficient lighting for night shift operators?

Go Line/s

  • Is all signage in place?

  • Is there sufficient lighting for night shift operations?

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

Haul Roads and Ramps

  • Is entry and traffic signage in place and maintained?

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

  • Are haul roads maintained and in good working order?

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

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

  • Is road sheeting applied and adequate?

Bench and Loading Area

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

  • Is there a servicing bay built on circuit?

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

  • Compliant to dig face and batter plan designs?

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

  • Is the crest line free of rocks and hazards?

  • Is high wall and dig face bunding in place?

  • Are high wall cracking or water issues evident?

  • 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?

  • Is night shift lighting adequate?

  • Do lighting plants have the appropriate bunding in place?

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

Dump Area/s

  • Is the dumps height no more than 20m?

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

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

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

  • Is water present at the toe of the dump?

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

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

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

Appendix

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