Inspection areas Flashcards
Haul Road Inspections
- Windrow height and material
- Soft spots and pot holes
- Spillage
- Width of road
- Grade - deviations on ramps
- Singage and delineation
- Drainage
Quick checks
- Changes in grade (spillage / change in gears on trucks)
- Wheels marks in windrows
- Centre islands around LH downhill Bends
- Pooling water - check shortly after rain
- Dust suppression
- Windrow deviation
- Are light vehicle tracks wide enough to be maintained
Dumps
- Windrow - height and material, shape
- Soft spots - floor condition
- Cracks and slumping at face
- Drainage - away from face
- Provisions for lighting - adequate positioning
- Dump height, toe
- Material type
Quick checks
- Wheel marks in windrows
- Windrow height markers
- LV/ Lighting plant bunds
- Pooling water
Highwalls / Endwalls / Lowwalls
- Exculsion zones
- Loose material
- Spalling
- Drainage
- Catch benches
- Presplit barrels
- Crest condition
Quick Checks
- Fresh spalling on ground
- Straight walls
- Seepage
- Cracking
- Presplit barrels disappearing behind material
- Teeth marks down fresh scalling
Drill and Blast Benches
- High and low walls - how its controlled
- Delineation
- Floor conditions
- House keeping
- Signage
- Drainage
- Traffic management plan
Quick Checks
- Where IE is placed out
- Face row condition and windrow height
- Wheel marks along rows
- Turkeys Nests (even, not all black etc)
- Auger vrs hose
- Park up areas
- pooling water
- wheel tracks across turkeys nests or IE
Magazine and reload
- Security
- Fencing
- Weeds and regrowth
- House keeping
- Signage
- Fire extinguishers
Quick Checks
- Signs of entry
- hoses stored, not in travel path
- Locks, gates closed
- Traffic flow segregated
- Park up of LV and MV equipment
Shutdown areas
- Barricading
- working from heights
- falling objects
- housekeeping
- Hot work
- Confined space
- Enviromental conditions
- Stability of ground
- Fire extinguish accessible
- Dust suppression
- Work plan and authorisation
Quick checks
- Confined space work - signage, spotter
- Hot work - spotters, fire extinguishers near
- Isolation - count lock vrs headcount
- Exclusion zones
- Contact details of supervisor
- Parkup areas
- Harnesses
