STOPE CHECKLIST - BEFORE DRILLING

Stope Name:
Date:
Shift:
OK Not OK Action Required
Behind last Ring?
Air
Working
Services

Behind last Ring?

Water
Working

Behind last Ring?

Power
Working

Needs to be extended / cut back?

Vent

Volume

Vent bag condition

Clean
Floor

Water

Roadbase required?

Completed

Bogged out
Top
Floor Clean
Development

Supported

Completed

Bogged out
Bottom
Floor Clean

Supported
Markup

Laser Lines
Survey

Centre Line

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 STOPE CHECKLIST - CHARGING

Stope Name: Date/Tanggal:

Crew/Shift /
OK NOT OK ACTION

Apa bundwall terpasang di level atas dan bawah?

SAFETY

Apa Sala block tersedia untuk charging?

Full body harness tersedia untuk bekerja di ketinggian?

ANFO/ANPA

MS DELAY
PERSIAPAN

CORDTEX

BOOSTER

SPIDER

BELL WIRE

BUSA/KARUNG UNTUK SUMBAT LUBANG B/T DAN SUMBAT UH

Cables/Services sudah ditarik?

DEVELOPMENT

ATAS Lantai bersih

Komplit Support

Cables/Services sudah ditarik?

BAWAH Lantai bersih

Komplit Support

Air 25 meter dari ring terakhir

SERVICES

Angin 25 meter dari ring terakhir

Firing Line 25 meter dari ring terakhir

Tanda tangan:

Blaster Shiftboss UG Foreman

 Pre - Blast Check List
Stope Name
: Extraction Method:

Date : Open stope / Avoca / Modified Avoca

Responsible
Item Drill and Blast Engineer YES NO N/A Comments
person
1 Have all planned rings and holes been drilled? D&B

2 Have the drill plans returned by driller? D&B

Geotechnical Considerations

1 Are additional support have been compliance? Geotech

2 Is there any interaction with other stope/heading? Geotech

3 Any rehab required before firing? Geotech

Production and Operational Considerations

1 Are cables and services already pulled out from above and under the stope? Prod/Opt

2 Is remote antenna already installed in proper location? Prod/Opt

3 Is paste line already installed? Prod/Opt

4 Eye bolts and concreted tyre already in place? Prod/Opt

5 Sign and barricade installed as per plan in drill plan? Prod/Opt

6 Are air/water/firing line 25m from last ring and working? Prod/Opt

7 Vent needs to be extended / cut back? Prod/Opt

Completed By: Signature Date

Production Engineer

Drill and Blast Engineer

Geotechnical Engineer
Operations Foreman /
Superintendent