Title Page
-
Month of Audit
High Risk Scenario: FOG-ZAWARMALA MINE Risk Owner: LOKESH PALIWAL
Barrier Health Check Process
-
Isolation of unsecured and inactive areas (Pradeep Kumar & Sandhya Rasakatla)
-
Training in Ground Control Awareness, Support Installation, Scaling SOPs & Take 5 (Anumula Mallesh)
-
Ground Control SOPs compliance (Pradeep Kumar & Sandhya Rasakatla)
-
Foreman inspections (Pradeep Kumar & Sandhya Rasakatla)
-
Geotechnical design signoff (Shantanu Karmakar)
-
Visual and instrumental geotechnical monitoring (Lukaranjan Phukan)
-
Loose scaling and/or ground support rehabilitation (Pradeep Kumar & Sandhya Rasakatla)
-
Overbreak analysis (Pradeep Kumar & Sandhya Rasakatla)
-
Reconciliation of installed ground support vs design (Lukaranjan Phukan)
-
External and internal ground support material QA/QC (Lukaranjan Phukan)
-
Ground support material management (Lukaranjan Phukan)
-
Job Cycle Checks (JCCs) (Lukaranjan Phukan)
-
Signoff of statutory diaries, operators check lists & FOG register (Lokesh Paliwal)<br>
-
Regular FOG mockdrills (Lokesh Paliwal)
-
Emergency response plan (Lokesh Paliwal)
-
Trigger Action Response Plans (TARPs) (Lukaranjan Phukan)
