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WHY-WHY ANALYSIS & ACTION PLAN

Why1
Operator doesn't know the range of evacuation area

Why2
No sign

Why3
Survey team don't measure the evacuation safe clearance

Why4
Many jobs of survey team

Why5

Ground water Wet hole Run off Free face is not clean Many rockslide Unfinished loading activity Flying rock Remained material No dozer

Bench is too high Wrong loading technique Many of subcontractor's dozers are damaged

Excavator must travel in long distance

No free face Short & unsolid stemming

Exposed coal Short of skill Prioritising coal exposing

High bench No an alternative way for evacuation

Cutting is focused in 1 location

Moving blasting
Narrow area Blasting area is scattered Blocked by coal

No plan for an alternative way Material hasn't used up yet Equipment is moved Quality is not complied with IMM specification Short of equipment Working priority

Can't operate

Detour Equipment travels slowly Narrow road High grade Blasting is executed twice a day Limited material stock Narrow blasting area Lack of supervision Product defect

Missfire

Wrong connection/ broken off

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