Information

  • Ground / Pit Wall / OSA / Stockpile Failure

  • Conducted on:

  • Auditor:

  • Person being Audited:

Slope Design

  • Have you confirmed the slope has been designed by a competent person using a defined engineering process?

Design Execution

  • Does the execution of the slope design align with the engineered design?

  • Have you completed the wall sign off process?

  • Have you implemented wall control blasting in accordance with the blast design?

  • Have you implemented batter angles that conform to the approved pit design?

Operating Practices

  • Have you completed a risk assessment and implemented controls for potential rock fall or ground failure?

  • Are you familiar with the Ground Control Management Plan?

  • Are you familiar with the systems in place to detect and react to potential ground instability and the normal wall stand off distance?

  • Have you completed Ground Control Awareness Training?

  • Have you used delineation controls to prevent personnel and equipment entering the area?

Monitoring and Response

  • Do you have a process to regularly interpret monitoring data and communicate ground control performance?

  • Do you have an up to date Ground Control Management Plan?

  • Do you have appropriate monitoring systems in place?

  • Do you have a Trigger Action Response Plan in place?

  • Additional comments/observation

  • Observation
  • Add observations/comments here.

Signatures

  • I hereby certify that all information is accurate and that an actual inspection was conducted.

  • Auditor's Printed Name & Signature

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