Information
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Ground / Pit Wall / OSA / Stockpile Failure
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Conducted on:
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Auditor:
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Person being Audited:
Slope Design
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Have you confirmed the slope has been designed by a competent person using a defined engineering process?
Design Execution
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Does the execution of the slope design align with the engineered design?
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Have you completed the wall sign off process?
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Have you implemented wall control blasting in accordance with the blast design?
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Have you implemented batter angles that conform to the approved pit design?
Operating Practices
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Have you completed a risk assessment and implemented controls for potential rock fall or ground failure?
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Are you familiar with the Ground Control Management Plan?
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Are you familiar with the systems in place to detect and react to potential ground instability and the normal wall stand off distance?
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Have you completed Ground Control Awareness Training?
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Have you used delineation controls to prevent personnel and equipment entering the area?
Monitoring and Response
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Do you have a process to regularly interpret monitoring data and communicate ground control performance?
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Do you have an up to date Ground Control Management Plan?
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Do you have appropriate monitoring systems in place?
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Do you have a Trigger Action Response Plan in place?
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Additional comments/observation
Observation
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Add observations/comments here.
Signatures
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I hereby certify that all information is accurate and that an actual inspection was conducted.
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Auditor's Printed Name & Signature
