Title Page
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Date
-
Shift
-
Digger?
- EX15
- EX12
- EX21
- EX913
- EX931
- Loader
- OTHER
-
Time:
-
Prepared by
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Area
- YS
- ZN
- BS
- CN
- DN
- IS
- IN
- KS
- KN
- Other
-
First load time met?
-
How come?
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Material?
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Dig Type
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Is dig area same as 24h plan
-
Why not?
-
Has it been escalated to Snr Svisor and Dispatch?
-
Time escalated?
-
Is dump area same as 24h plan
-
Why not?
-
Has it been escalated to Snr Svisor and Dispatch?
-
Time escalated?
-
Is trucking number same as 24h plan
-
Why not?
-
Has it been escalated to Snr Svisor and Dispatch?
-
Time escalated?
-
Dig Rate?
-
What is planned dig rate
-
Delta ? RED is more than 100 bcm/h under, orange is between 0 and 100 bcm/h under, green is above
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Is cycle time same as 24h plan
-
Why not?
-
Truck queue within target? (Less than 2min/cycle ("QL"))
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Why
- Dump restriction
- Dig restriction
- Cycle time
- Dump location
- Dig Location
- Other
-
Digger hang within reason? (Is it less than 1.8h/shift (NPHT))
-
Why
- Dump restriction
- Dig restriction
- Cycle time
- Dump location
- Dig Location
- Other
-
Payload on target ? KOM waste 230+, CAT waste 190+, CAT coal 175+
-
Action?
-
Comments
-
Had any excusable delays?
-
Have you completed a delay form?
-
Is payload or rate being restricted by material/blast/conditions/ramping in / out?
-
Have you filled out a blast feedback form, even if its not about the blast?
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