+------------------------------------+---------------------------------+
| **Company Name:**                  | **Equipment/Job Identification: |
|                                    | TOP MAN/**                      |
|                                    |                                 |
|                                    | **TOP MAN HELPER**              |
|                                    |                                 |
|                                    | **Type of Equipment:**          |
|                                    |                                 |
|                                    | **Make:**                       |
|                                    |                                 |
|                                    | **Model:**                      |
|                                    |                                 |
|                                    | **Year:**                       |
|                                    |                                 |
|                                    | **Use:**                        |
+------------------------------------+---------------------------------+
| **Mine Name:**                     |                                 |
+------------------------------------+---------------------------------+
| **Date of Analysis:**              |                                 |
+------------------------------------+---------------------------------+

# 

# Pre-Assessment 

# 

### List pre-requisites here

> **Task Training on Truck, Forklift, Front Endloader, Shotcrete
> Machine, Band Saw, Compressors, Generators, Cement Mixer, Fan,**
>
> **Dozer, Pressure Washer, Backhoe, Drill Rig**

**Bell Signals**

> **Experienced Shaft Worker**
>
> **Shaft Worker/Top Man JTA**
>
> **Hooking up Equipment**
>
> **Rigging and Lifting**

**Haz Com**

**Hoisting Hand Signals**

# 

# Duty 1: Start of Shift Activities

Learner will demonstrate how to conduct a safe and thorough start of the
shift activities. Learner will also explain the job duties, why they are
conducted, any associated risk, and how to implement appropriate
controls. A thorough and safe start of the shift activity includes the
following job steps:

+------------------+------------------+------+------+-----------------+
| **Job Steps**    | **Importance     | **Im | **Sa | **              |
|                  | Narrative**      | port | tisf | Procedures/Risk |
|                  |                  | ance | acto | Resolution/**   |
|                  | **(Consider      | R    | ry** |                 |
|                  | Safety,          | anki |      | **N             |
|                  | Production,      | ng** | **   | otes/Comments** |
|                  | Maintenance)**   |      | or** |                 |
|                  |                  | *    |      |                 |
|                  |                  | *1=I | **N  |                 |
|                  |                  | mpor | eeds |                 |
|                  |                  | tant | Wo   |                 |
|                  |                  | 2=   | rk** |                 |
|                  |                  | Very |      |                 |
|                  |                  | I    |      |                 |
|                  |                  | mpor |      |                 |
|                  |                  | tant |      |                 |
|                  |                  | 3=Cr |      |                 |
|                  |                  | itic |      |                 |
|                  |                  | al** |      |                 |
+==================+==================+======+======+=================+
| Sign in at       |                  | 1    |      |                 |
| mailbox          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Proceed to dry   |                  | 1    |      |                 |
| house to change  |                  |      |      |                 |
| clothes          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Check in at lamp |                  | 1    |      |                 |
| house or dry     |                  |      |      |                 |
| house            |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Obtain PPE       | Prevent          | 2    |      | Hard hat with   |
|                  | long-term        |      |      | hearing muffs   |
|                  | hearing loss;    |      |      | and/or ear      |
|                  | prevent eye      |      |      | plugs, safety   |
|                  | injuries;        |      |      | glasses,        |
|                  | prevent foot     |      |      | metatarsal      |
|                  | injuries;        |      |      | boots, leg      |
|                  | prevent hand     |      |      | bands,          |
|                  | injuries; PPE is |      |      | metacarpal      |
|                  | for your         |      |      | gloves,         |
|                  | protection --    |      |      | florescent and  |
|                  | wear it and wear |      |      | reflective      |
|                  | it properly at   |      |      | vest, rain      |
|                  | all times        |      |      | suits (when     |
|                  |                  |      |      | needed)         |
+------------------+------------------+------+------+-----------------+
| Meet with other  |                  | 1    |      |                 |
| topman and       |                  |      |      |                 |
| discuss work     |                  |      |      |                 |
| phase            |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check to see |                  | 1    |      | Blow pipe,      |
|     if bottom    |                  |      |      | scraper (two    |
|     tools are    |                  |      |      | good bolts,     |
|     ready        |                  |      |      | nuts, washers   |
|                  |                  |      |      | and two         |
|                  |                  |      |      | crescent        |
|                  |                  |      |      | wrenches),      |
|                  |                  |      |      | three shovels,  |
|                  |                  |      |      | 1-1/4"air       |
|                  |                  |      |      | hose-minimum of |
|                  |                  |      |      | 15 feet         |
+------------------+------------------+------+------+-----------------+

# 

# 

# 

# 

# Duty 2: Mucking

Learner will demonstrate how to conduct and prepare for a safe and
thorough mucking process. Learner will also explain the job duties, why
they are conducted, any associated risk, and how to implement
appropriate controls. A thorough and safe process of mucking includes
the following job steps:

+------------------+------------------+------+------+-----------------+
| Job Steps        | Importance       | Im   | Sati | Procedures/Risk |
|                  | Narrative        | port | sfac | Resolution/     |
|                  |                  | ance | tory |                 |
|                  | (Consider        | Ran  |      | Notes/Comments  |
|                  | Safety,          | king | or   |                 |
|                  | Production,      |      |      |                 |
|                  | Maintenance)     | 1=I  | N    |                 |
|                  |                  | mpor | eeds |                 |
|                  |                  | tant | Work |                 |
|                  |                  | 2=   |      |                 |
|                  |                  | Very |      |                 |
|                  |                  | I    |      |                 |
|                  |                  | mpor |      |                 |
|                  |                  | tant |      |                 |
|                  |                  | 3=   |      |                 |
|                  |                  | Crit |      |                 |
|                  |                  | ical |      |                 |
+==================+==================+======+======+=================+
| Check backhoe    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check motor  | Motor failure,   | 2    |      | Fill motor oil  |
|     and          | hydraulic system |      |      | to overflow     |
|     hydraulic    | failure could    |      |      | plug with 15W   |
|     oil          | occur if allowed |      |      | 40 motor oil,   |
|                  | for these to be  |      |      | fill hydraulic  |
|                  | low              |      |      | oil tank 2/3    |
|                  |                  |      |      | full with ISO   |
|                  |                  |      |      | 46 hydraulic    |
|                  |                  |      |      | oil             |
+------------------+------------------+------+------+-----------------+
| -   Check that   | Failure to       | 2    |      |                 |
|     it has been  | grease will      |      |      |                 |
|     greased      | cause pin and    |      |      |                 |
|                  | bushing to wear  |      |      |                 |
|                  | and will fail    |      |      |                 |
|                  | prematurely.     |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check        |                  | 1    |      | Hammer, water   |
|                  |                  |      |      | nozzle, spads,  |
|  tools/materials |                  |      |      | 9 wire, picks,  |
|                  |                  |      |      | shaft bar, 2    |
|                  |                  |      |      | crescent        |
|                  |                  |      |      | wrenches, ball  |
|                  |                  |      |      | string, grease  |
|                  |                  |      |      | gun and tube of |
|                  |                  |      |      | grease          |
+------------------+------------------+------+------+-----------------+
| -   Visually     |                  |      |      |                 |
|     inspect      |                  |      |      |                 |
|     backhoe      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check chain  | Could fall and   | 2    |      |                 |
|     and clevis   | cause damage to  |      |      |                 |
|                  | the equipment    |      |      |                 |
|                  | and cause        |      |      |                 |
|                  | crushing         |      |      |                 |
|                  | injuries to      |      |      |                 |
|                  | employee         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Secure boom  | Could cause      | 2    |      |                 |
|     and          | damage to the    |      |      |                 |
|     outrigger    | equipment and    |      |      |                 |
|                  | cause crushing   |      |      |                 |
|                  | injuries to      |      |      |                 |
|                  | employee         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Secure all   |                  | 1    |      |                 |
|     tools        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check hoses  |                  | 1    |      |                 |
|     and levers   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check for    |                  | 1    |      |                 |
|     cracks in    |                  |      |      |                 |
|     boom         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Send backhoe     |                  | 1    |      |                 |
| into hole        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook backhoe |                  | 1    |      |                 |
|     to hoist     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure cable | If cable is not  | 2    |      |                 |
|     is centered  | centered over    |      |      |                 |
|     over backhoe | backhoe, when it |      |      |                 |
|                  | is picked up it  |      |      |                 |
|                  | could swing out  |      |      |                 |
|                  | of control and   |      |      |                 |
|                  | causing crushing |      |      |                 |
|                  | injuries and     |      |      |                 |
|                  | damage to the    |      |      |                 |
|                  | surrounding      |      |      |                 |
|                  | equipment        |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal to    |                  | 1    |      |                 |
|     hoist        |                  |      |      |                 |
|     operator to  |                  |      |      |                 |
|     pick up      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Stand away   | If cable is not  | 2    |      |                 |
|     from backhoe | perfectly        |      |      |                 |
|     during       | centered         |      |      |                 |
|     initial lift |                  |      |      |                 |
|                  | over backhoe,    |      |      |                 |
|                  | when it is       |      |      |                 |
|                  | picked up it     |      |      |                 |
|                  | could swing out  |      |      |                 |
|                  | of control and   |      |      |                 |
|                  | causing crushing |      |      |                 |
|                  | injuries and     |      |      |                 |
|                  | damage to the    |      |      |                 |
|                  | surrounding      |      |      |                 |
|                  | equipment        |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Steady       |                  | 1    |      | Do not travel   |
|     backhoe      |                  |      |      | under backhoe,  |
|                  |                  |      |      | stay out of     |
|                  |                  |      |      | pinch points    |
|                  |                  |      |      | while lift is   |
|                  |                  |      |      | occurring       |
+------------------+------------------+------+------+-----------------+
| -   Signal to    |                  | 1    |      |                 |
|     hoist        |                  |      |      |                 |
|     operator to  |                  |      |      |                 |
|     swing to the |                  |      |      |                 |
|     shaft center |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Go to crow's |                  | 1    |      |                 |
|     nest         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe that | If not centered  | 2    |      |                 |
|     the backhoe  | could cause      |      |      |                 |
|     is on center | damage to the    |      |      |                 |
|     and steady   | backhoe and      |      |      |                 |
|                  | ventilation      |      |      |                 |
|                  | devices and      |      |      |                 |
|                  | service lines    |      |      |                 |
|                  | going down the   |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal to    |                  | 1    |      |                 |
|     hoist        |                  |      |      |                 |
|     operator to  |                  |      |      |                 |
|     lower to     |                  |      |      |                 |
|     bottom       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   |                  | 1    |      |                 |
|     contact with |                  |      |      |                 |
|     obstructions |                  |      |      |                 |
|     as it is     |                  |      |      |                 |
|     being        |                  |      |      |                 |
|     lowered      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      |                  | 1    |      | This indicates  |
|     cable for    |                  |      |      | that backhoe    |
|     shake or     |                  |      |      | has touched     |
|     whip         |                  |      |      | bottom or       |
|                  |                  |      |      | contacted an    |
|                  |                  |      |      | obstruction.    |
|                  |                  |      |      | Signal hoist    |
|                  |                  |      |      | operator to     |
|                  |                  |      |      | stop at         |
|                  |                  |      |      | indication of a |
|                  |                  |      |      | problem         |
+------------------+------------------+------+------+-----------------+
| Send personnel   |                  |      |      |                 |
| into hole        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up      |                  | 1    |      |                 |
|     mantrip      |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure       | Self rescuer     | 2    |      |                 |
|                  | protects you     |      |      |                 |
|    self-rescuers | from carbon      |      |      |                 |
|     are in the   | monoxide in case |      |      |                 |
|     mantrip      | of a fire        |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     lift the     |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean bottom |                  | 1    |      |                 |
|     of bucket    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     swing to     |                  |      |      |                 |
|     mantrip      |                  |      |      |                 |
|     center       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Travel to    | Lack of positive | 2    |      |                 |
|     crow's nest  | communication    |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | equipment damage |      |      |                 |
|                  | or personal      |      |      |                 |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain the   |                  | 1    |      |                 |
|     bell button  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     lower        |                  |      |      |                 |
|     personnel    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      | Lack of positive | 2    |      |                 |
|     personnel    | communication    |      |      |                 |
|     being        | could result in  |      |      |                 |
|     lowered into | equipment damage |      |      |                 |
|     the shaft    | or personal      |      |      |                 |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   | Lack of positive | 2    |      |                 |
|     signals from | communication    |      |      |                 |
|     personnel    | could result in  |      |      |                 |
|                  | equipment damage |      |      |                 |
|                  | or personal      |      |      |                 |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      |                  | 1    |      | This indicates  |
|     cable for    |                  |      |      | that the bucket |
|     shake or     |                  |      |      | has touched     |
|     whip         |                  |      |      | bottom or       |
|                  |                  |      |      | contacted an    |
|                  |                  |      |      | obstruction.    |
|                  |                  |      |      | Signal hoist    |
|                  |                  |      |      | operator to     |
|                  |                  |      |      | stop at         |
|                  |                  |      |      | indication of a |
|                  |                  |      |      | problem.        |
+------------------+------------------+------+------+-----------------+
| Listen for       |                  | 1    |      | Warn personnel  |
| signals to turn  |                  |      |      | in the hole,    |
| on air and water |                  |      |      | the air is      |
|                  |                  |      |      | coming on. Turn |
|                  |                  |      |      | air on slowly   |
+------------------+------------------+------+------+-----------------+
| -   Warn         | Failure to warn  | 2    |      |                 |
|     personnel in | people could     |      |      |                 |
|     the hole air | result in the    |      |      |                 |
|     is coming on | air line whip    |      |      |                 |
|                  | and personal     |      |      |                 |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   |                  | 1    |      |                 |
|     response     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn air on  | Could result in  | 2    |      |                 |
|     slowly       | the air line     |      |      |                 |
|                  | whip and         |      |      |                 |
|                  | personal injury  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn water   |                  | 1    |      |                 |
|     valve on     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Listen for major | Could result in  | 2    |      | If leaks are    |
| air leaks during | the air line     |      |      | heard, turn off |
| the shift        | whip and         |      |      | immediately     |
|                  | personal injury  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Listen for       |                  | 1    |      |                 |
| signals to turn  |                  |      |      |                 |
| off air and      |                  |      |      |                 |
| water            |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Close air    |                  | 1    |      |                 |
|     valve        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Use hearing  | Could result in  | 2    |      |                 |
|     protection   | hearing damage   |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Bleed air    |                  | 1    |      |                 |
|     off slowly   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Close water  |                  | 1    |      |                 |
|     valve        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Obtain truck and |                  | 1    |      |                 |
| loader           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Grease muck      |                  | 1    |      | Prior to        |
| buckets          |                  |      |      | mucking shift   |
|                  |                  |      |      | and             |
|                  |                  |      |      |                 |
|                  |                  |      |      | when turning    |
|                  |                  |      |      | the backhoe     |
+------------------+------------------+------+------+-----------------+
| Oil ears and     |                  | 1    |      |                 |
| bail stop        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Send muck bucket |                  | 1    |      |                 |
| into hole        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     swing to     |                  |      |      |                 |
|     muck bucket  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook on dump |                  | 1    |      |                 |
|     side of      |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Stand clear  | Could cause      | 2    |      |                 |
|     of bucket    | crushing         |      |      |                 |
|                  | injuries, be     |      |      |                 |
|                  | aware of pinch   |      |      |                 |
|                  | points at all    |      |      |                 |
|                  | times            |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     lift bucket  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean bottom | Rocks falling    | 2    |      |                 |
|     of bucket    | off the bottom   |      |      |                 |
|                  | of bucket could  |      |      |                 |
|                  | cause serious    |      |      |                 |
|                  | injuries         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     swing to     |                  |      |      |                 |
|     muck center  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Repeat       |                  | 1    |      |                 |
|     process for  |                  |      |      |                 |
|     second       |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Dump muck bucket |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn bucket  | Improper dumping | 2    |      | Always dump     |
|     to dump side | could cause      |      |      | bucket toward   |
|                  | crushing         |      |      | you             |
|                  | injuries         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure both  | Could cause      | 2    |      | Could cause     |
|     bucket ears  | unexpected       |      |      | bucket to dump  |
|     are latched  | bucket dumping   |      |      | unexpectedly if |
|                  |                  |      |      | both ears are   |
|                  |                  |      |      | not latched     |
+------------------+------------------+------+------+-----------------+
| -   Position     | Failure to have  | 2    |      | Beware of slip, |
|     yourself so  | escape route     |      |      | trip, and fall  |
|     you have an  | could cause      |      |      | hazards         |
|     escape route | crushing         |      |      |                 |
|     when dumping | injuries         |      |      |                 |
|     the bucket   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Flip bucket  |                  | 1    |      |                 |
|     ears         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure only  | Could cause      | 2    |      |                 |
|     one person   | unexpected       |      |      |                 |
|     is in charge | bucket dumping   |      |      |                 |
|     of flipping  |                  |      |      |                 |
|     ears         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Look for big | Big rocks could  | 2    |      | Big rocks could |
|     rocks        | cause pinching   |      |      | cause pinching  |
|                  | or struck by     |      |      | or struck by    |
|                  | type of injuries |      |      | type of         |
|                  |                  |      |      | injuries        |
+------------------+------------------+------+------+-----------------+
| -   Rock bucket  |                  | 1    |      |                 |
|     from center  |                  |      |      |                 |
|     of dump side |                  |      |      |                 |
|     of bucket    |                  |      |      |                 |
|     from front   |                  |      |      |                 |
|     to back to   |                  |      |      |                 |
|     relieve      |                  |      |      |                 |
|     pressure on  |                  |      |      |                 |
|     ears         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Dump the     |                  | 1    |      | If bucket is    |
|     bucket       |                  |      |      | loaded with the |
|     weight on    |                  |      |      | weight on the   |
|     dump side    |                  |      |      | dump side,      |
|                  |                  |      |      | bucket will     |
|                  |                  |      |      | dump itself     |
|                  |                  |      |      | when ears are   |
|                  |                  |      |      | flipped.        |
+------------------+------------------+------+------+-----------------+
| -   Dump an      |                  | 1    |      | If bucket is    |
|     evenly       |                  |      |      | loaded evenly,  |
|     loaded       |                  |      |      | a slight pull   |
|     bucket       |                  |      |      | from the center |
|                  |                  |      |      | of the dump     |
|                  |                  |      |      | side is needed  |
|                  |                  |      |      | to dump bucket. |
+------------------+------------------+------+------+-----------------+
| -   Dump the     |                  | 1    |      |                 |
|     bucket       |                  |      |      |                 |
|     weight on    |                  |      |      |                 |
|     the back     |                  |      |      |                 |
|     side         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal to    |                  | 1    |      |                 |
|     set bucket   |                  |      |      |                 |
|     on the       |                  |      |      |                 |
|     ground       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Let the bail |                  | 1    |      |                 |
|     down         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Flip both    |                  | 1    |      |                 |
|     ears in      |                  |      |      |                 |
|     front of     |                  |      |      |                 |
|     bail         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal the   |                  | 1    |      |                 |
|     hoist        |                  |      |      |                 |
|     operator to  |                  |      |      |                 |
|     lift the     |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Flip one ear |                  | 1    |      | Keep fingers    |
|     on bucket to |                  |      |      | out of pinch    |
|     send back in |                  |      |      | points. If      |
|     the hole     |                  |      |      | possible, flip  |
|                  |                  |      |      | the ear on the  |
|                  |                  |      |      | bail stop side  |
+------------------+------------------+------+------+-----------------+
| -   Steady       | Rocks falling    | 2    |      |                 |
|     bucket and   | off the bottom   |      |      |                 |
|     clean bottom | of bucket could  |      |      |                 |
|                  | cause serious    |      |      |                 |
|                  | injuries         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Monitor      | Loose or damaged | 2    |      | Broken ears,    |
|     bucket       | parts could fall |      |      | loose counter   |
|     constantly   | causing injury   |      |      | weights, burrs  |
|     for damage   | to employee      |      |      | on bucket rim,  |
|                  |                  |      |      | cracks in the   |
|                  |                  |      |      | bail or bucket, |
|                  |                  |      |      | rocks stuck in  |
|                  |                  |      |      | the counter     |
|                  |                  |      |      | weights         |
+------------------+------------------+------+------+-----------------+
| -   Clean bucket |                  | 1    |      |                 |
|     as needed    |                  |      |      |                 |
|     during the   |                  |      |      |                 |
|     shift        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn bucket  |                  | 1    |      | This is a two   |
|     upside down  |                  |      |      | person job      |
+------------------+------------------+------+------+-----------------+
| -   Clean the    | Rocks flying off | 2    |      |                 |
|     bottom of    | the bottom of    |      |      |                 |
|     the bucket   | bucket could     |      |      |                 |
|                  | cause serious    |      |      |                 |
|                  | injuries         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Strike       | Cleaning bucket  | 2    |      | Appropriate PPE |
|     bottom of    | in this manner   |      |      | is required.    |
|     bucket with  | creates high     |      |      |                 |
|     sledge       | noise levels     |      |      | Listen for tone |
|     hammer until | which can cause  |      |      | change when     |
|     material     | lose of hearing  |      |      | material breaks |
|     breaks loose |                  |      |      | loose.          |
+------------------+------------------+------+------+-----------------+
| Clean bottom     |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Send in      |                  | 1    |      | Blow pipe,      |
|     bottom tools |                  |      |      | scraper (two    |
|     using the    |                  |      |      | good bolts,     |
|     muck bucket  |                  |      |      | nuts, washers   |
|     when         |                  |      |      | and two         |
|     notified     |                  |      |      | crescent        |
|                  |                  |      |      | wrenches),      |
|                  |                  |      |      | three shovels,  |
|                  |                  |      |      | 1-1/4"air       |
|                  |                  |      |      | hose-minimum of |
|                  |                  |      |      | 15 feet         |
+------------------+------------------+------+------+-----------------+
| -   Latch both   | Could cause      | 2    |      | When anything   |
|     ears         | bucket to dump   |      |      | is in the       |
|                  | unexpected.      |      |      | bucket          |
|                  | Could cause      |      |      |                 |
|                  | injury to        |      |      |                 |
|                  | employees in the |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure all   |                  | 1    |      |                 |
|     three        |                  |      |      |                 |
|     compressors  |                  |      |      |                 |
|     are running  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+

# 

# Duty 3: Loading and Hauling Muck

Learner will demonstrate how to conduct a safe and thorough loading and
hauling muck procedure. Learner will also explain the job duties, why
they are conducted, any associated risk, and how to implement
appropriate controls. A thorough and safe loading and hauling muck
procedure includes the following job steps:

+------------------+------------------+------+------+-----------------+
| Job Steps        | Importance       | Im   | Sati | Procedures/Risk |
|                  | Narrative        | port | sfac | Resolution/     |
|                  |                  | ance | tory |                 |
|                  | (Consider        | Ran  |      | Notes/Comments  |
|                  | Safety,          | king | or   |                 |
|                  | Production,      |      |      |                 |
|                  | Maintenance)     | 1=I  | N    |                 |
|                  |                  | mpor | eeds |                 |
|                  |                  | tant | Work |                 |
|                  |                  | 2=   |      |                 |
|                  |                  | Very |      |                 |
|                  |                  | I    |      |                 |
|                  |                  | mpor |      |                 |
|                  |                  | tant |      |                 |
|                  |                  | 3=   |      |                 |
|                  |                  | Crit |      |                 |
|                  |                  | ical |      |                 |
+==================+==================+======+======+=================+
| Conduct          | Failure to       | 2    |      |                 |
| pre-operational  | identify defects |      |      |                 |
| check on loader  | could cause      |      |      |                 |
| and dump truck   | equipment damage |      |      |                 |
|                  | or personal      |      |      |                 |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Follow       | Failure to       | 2    |      |                 |
|     company      | identify defects |      |      |                 |
|                  | could cause      |      |      |                 |
|  pre-operational | equipment damage |      |      |                 |
|     check list   | or personal      |      |      |                 |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Notify       | Failure to       | 2    |      |                 |
|     supervisor   | repair defects   |      |      |                 |
|     if defects   | could cause      |      |      |                 |
|     are found    | equipment damage |      |      |                 |
|                  | or personal      |      |      |                 |
|                  | injury. Don't    |      |      |                 |
|                  | set a trap for   |      |      |                 |
|                  | someone else     |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Fuel equipment   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Stay with    | Staying will     | 2    |      |                 |
|     the nozzle   | prevent          |      |      |                 |
|     while        | unexpected       |      |      |                 |
|     refueling    | overflow of fuel |      |      |                 |
|                  | causing fire     |      |      |                 |
|                  | hazard and       |      |      |                 |
|                  | environmental    |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Grease equipment |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Block or     | Unexpected       | 3    |      |                 |
|     chock        | movement could   |      |      |                 |
|     equipment    | cause serious    |      |      |                 |
|     from         | injury or death  |      |      |                 |
|     movement     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Take the     | Unexpected       | 3    |      |                 |
|     keys         | movement could   |      |      |                 |
|                  | cause serious    |      |      |                 |
|                  | injury or death  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Load truck with  |                  | 1    |      |                 |
| muck after the   |                  |      |      |                 |
| fourth bucket is |                  |      |      |                 |
| dumped           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Do not       | Overloading      | 2    |      | Four loader     |
|     overload the | truck may make   |      |      | bucket of muck  |
|     truck        | it unstable and  |      |      | per truck       |
|                  | cause equipment  |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Keep loader  | Prevent the      | 2    |      |                 |
|     bucket as    | machine from     |      |      |                 |
|     low as       | upsetting        |      |      |                 |
|     possible     |                  |      |      |                 |
|     except when  |                  |      |      |                 |
|     dumping      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Haul muck to     |                  | 1    |      |                 |
| muck pile        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Dump load at the | Always dump      | 3    |      | Do not drive    |
| toe of the berm  | short of the     |      |      | with the bed    |
| and additional   | edge.            |      |      | up.             |
| loads tight to   |                  |      |      |                 |
| the previously   | Many fatalities  |      |      | Do not dump on  |
| dumped loaded    | have taken place |      |      | uneven ground   |
|                  | when piles gave  |      |      |                 |
|                  | way and took     |      |      |                 |
|                  | equipment.       |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Travel back to   |                  | 1    |      |                 |
| the hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Position truck   |                  | 1    |      |                 |
| for loading      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Disengage        |                  | 1    |      |                 |
| transmission     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Set park brake   | Failure to set   | 2    |      |                 |
|                  | park brake could |      |      |                 |
|                  | result in run    |      |      |                 |
|                  | away truck       |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Repeat this      |                  | 1    |      |                 |
| process until    |                  |      |      |                 |
| mucking is       |                  |      |      |                 |
| completed and    |                  |      |      |                 |
| all muck is      |                  |      |      |                 |
| cleaned up       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Return truck and |                  | 1    |      |                 |
| loader to their  |                  |      |      |                 |
| parking area     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+

# 

# 

# 

# 

# 

# 

# 

# Duty 4: Cable Examination

Learner will demonstrate how to conduct a safe and thorough cable
examination. Learner will also explain the job duties, why they are
conducted, any associated risk, and how to implement appropriate
controls. A thorough and safe cable examination includes the following
job steps:

+------------------+------------------+------+------+-----------------+
| Job Steps        | Importance       | Im   | Sati | Procedures/Risk |
|                  | Narrative        | port | sfac | Resolution/     |
|                  |                  | ance | tory |                 |
|                  | (Consider        | Ran  |      | Notes/Comments  |
|                  | Safety,          | king | or   |                 |
|                  | Production,      |      |      |                 |
|                  | Maintenance)     | 1=I  | N    |                 |
|                  |                  | mpor | eeds |                 |
|                  |                  | tant | Work |                 |
|                  |                  | 2=   |      |                 |
|                  |                  | Very |      |                 |
|                  |                  | I    |      |                 |
|                  |                  | mpor |      |                 |
|                  |                  | tant |      |                 |
|                  |                  | 3=   |      |                 |
|                  |                  | Crit |      |                 |
|                  |                  | ical |      |                 |
+==================+==================+======+======+=================+
|                  |                  |      |      | Conducted every |
|                  |                  |      |      | 7 days (usually |
|                  |                  |      |      | Sunday day      |
|                  |                  |      |      | shift) and if   |
|                  |                  |      |      | hoist has been  |
|                  |                  |      |      | down for a full |
|                  |                  |      |      | operating       |
|                  |                  |      |      | shift.          |
|                  |                  |      |      |                 |
|                  |                  |      |      | Cable           |
|                  |                  |      |      | examinations    |
|                  |                  |      |      | are recorded in |
|                  |                  |      |      | the hoist book  |
|                  |                  |      |      | (date and time  |
|                  |                  |      |      | ragged) and     |
|                  |                  |      |      | initialed by    |
|                  |                  |      |      | hoist operator  |
+------------------+------------------+------+------+-----------------+
| Begin cable exam |                  | 1    |      |                 |
| when boom is     |                  |      |      |                 |
| over crow's nest |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Place chalk mark |                  | 1    |      |                 |
| on cable         |                  |      |      |                 |
| directly in      |                  |      |      |                 |
| front of hoist   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Go to crow's     |                  | 1    |      |                 |
| nest with a      |                  |      |      |                 |
| piece of burlap  |                  |      |      |                 |
| and wrap lightly |                  |      |      |                 |
| around cable     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Hold burlap      |                  | 1    |      |                 |
| around cable as  |                  |      |      |                 |
| cable is lowered |                  |      |      |                 |
| into hole and    |                  |      |      |                 |
| check for burrs, |                  |      |      |                 |
| broken wires,    |                  |      |      |                 |
| deformity        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Wait until       |                  | 1    |      |                 |
| another person   |                  |      |      |                 |
| has positioned   |                  |      |      |                 |
| himself in front |                  |      |      |                 |
| of the hoist     |                  |      |      |                 |
| house            |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Remove the mark  |                  | 1    |      |                 |
| when the mark    |                  |      |      |                 |
| reaches you      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Instruct hoist   |                  | 1    |      |                 |
| operator to      |                  |      |      |                 |
| lower cable into |                  |      |      |                 |
| the hole while   |                  |      |      |                 |
| second person    |                  |      |      |                 |
| rags remaining   |                  |      |      |                 |
| cable with       |                  |      |      |                 |
| burlap           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Discuss any      | Failure to       | 3    |      | Refer Subpart O |
| defects found    | report defects   |      |      | for guidance on |
| with foreman     | could result in  |      |      | out-of-service  |
|                  | cable failure,   |      |      | criteria        |
|                  | equipment damage |      |      |                 |
|                  | and possible     |      |      |                 |
|                  | death            |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Attach shaft     |                  | 1    |      |                 |
| bucket to make a |                  |      |      |                 |
| trial run in the |                  |      |      |                 |
| hole             |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+

# Duty 5: Preventative Maintenance

Learner will demonstrate how to conduct safe and thorough preventative
maintenance on a variety of equipment. Learner will also explain the job
duties, why they are conducted, any associated risk, and how to
implement appropriate controls. A thorough and safe preventative
maintenance includes the following job steps:

+------------------+------------------+------+------+-----------------+
| Job Steps        | Importance       | Im   | Sati | Procedures/Risk |
|                  | Narrative        | port | sfac | Resolution/     |
|                  |                  | ance | tory |                 |
|                  | (Consider        | Ran  |      | Notes/Comments  |
|                  | Safety,          | king | or   |                 |
|                  | Production,      |      |      |                 |
|                  | Maintenance)     | 1=I  | N    |                 |
|                  |                  | mpor | eeds |                 |
|                  |                  | tant | Work |                 |
|                  |                  | 2=   |      |                 |
|                  |                  | Very |      |                 |
|                  |                  | I    |      |                 |
|                  |                  | mpor |      |                 |
|                  |                  | tant |      |                 |
|                  |                  | 3=   |      |                 |
|                  |                  | Crit |      |                 |
|                  |                  | ical |      |                 |
+==================+==================+======+======+=================+
| Grease derrick   | Failure to       | 2    |      |                 |
| fittings         | grease fittings  |      |      |                 |
|                  | could shorten    |      |      |                 |
|                  | the life of the  |      |      |                 |
|                  | equipment        |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     grease gun   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Take extra   |                  | 1    |      |                 |
|     tube of      |                  |      |      |                 |
|     grease       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       | Lack of positive | 2    |      |                 |
|     two-way      | communication    |      |      |                 |
|     radios       | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Get into     | Failure to have  | 2    |      | Consider        |
|     bucket of    | a second person  |      |      | tie-off options |
|     second hoist | could result in  |      |      |                 |
|     with helper  | a fall from      |      |      |                 |
|                  | bucket           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator for |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
|     positioning  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Grease boom  | Failure to       | 2    |      |                 |
|     block        | grease fittings  |      |      |                 |
|                  | could shorten    |      |      |                 |
|                  | the life of the  |      |      |                 |
|                  | equipment        |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Instruct     |                  | 1    |      |                 |
|     hoist        |                  |      |      |                 |
|     operator to  |                  |      |      |                 |
|     reposition   |                  |      |      |                 |
|     boom to      |                  |      |      |                 |
|     grease the   |                  |      |      |                 |
|     second boom  |                  |      |      |                 |
|     block        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Instruct     |                  | 1    |      |                 |
|     hoist        |                  |      |      |                 |
|     operator to  |                  |      |      |                 |
|     reposition   |                  |      |      |                 |
|     boom to      |                  |      |      |                 |
|     grease the   |                  |      |      |                 |
|     fittings on  |                  |      |      |                 |
|     top of       |                  |      |      |                 |
|     derrick      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Service drill    |                  |      |      |                 |
| rig              |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Use tube     |                  | 1    |      |                 |
|     grease       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Grease all   | Failure to       | 2    |      |                 |
|     pivot points | grease fitting   |      |      |                 |
|                  | could shorten    |      |      |                 |
|                  | the life of the  |      |      |                 |
|                  | equipment        |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Grease until |                  | 1    |      |                 |
|     you see a    |                  |      |      |                 |
|     show of      |                  |      |      |                 |
|     grease       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Grease       | Failure to       | 2    |      | Two fittings,   |
|     hammers      | grease hammers   |      |      | one at the top  |
|                  | would result in  |      |      | and one at the  |
|                  | shortened        |      |      | base            |
|                  | lifespan         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Apply three  | Over-greasing    | 2    |      |                 |
|     pumps of     | could cause      |      |      |                 |
|     grease       | internal damage  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Fill drill   |                  | 1    |      | Reservoir       |
|     reservoir    |                  |      |      | located in      |
|     until it     |                  |      |      | center of rig   |
|     starts to    |                  |      |      |                 |
|     come out of  |                  |      |      |                 |
|     the overflow |                  |      |      |                 |
|     with Rock    |                  |      |      |                 |
|     Drill 100    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Perform      |                  | 1    |      |                 |
|     steel        |                  |      |      |                 |
|     maintenance  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Examine the  |                  | 1    |      |                 |
|     steels,      |                  |      |      |                 |
|     collars, and |                  |      |      |                 |
|     bits         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check all    |                  | 1    |      |                 |
|     threads for  |                  |      |      |                 |
|     wear         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check bits   |                  | 1    |      | As they wear    |
|     for pitch    |                  |      |      | the pitch gets  |
|                  |                  |      |      | straighter      |
+------------------+------------------+------+------+-----------------+
| -   Check steels |                  | 1    |      |                 |
|     for          |                  |      |      |                 |
|     obstruction  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Blow through |                  | 1    |      |                 |
|     steel        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Grease all   | Failure to       | 2    |      |                 |
|     threads      | grease would     |      |      |                 |
|                  | result in        |      |      |                 |
| with drill steel | shortened        |      |      |                 |
|                  | lifespan and     |      |      |                 |
| Lubricant        | makes joining    |      |      |                 |
|                  | steel difficult  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Remove       |                  | 1    |      |                 |
|     striker bar  |                  |      |      |                 |
|     from hammer  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Examine      |                  | 1    |      |                 |
|     seals        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Replace      |                  | 1    |      |                 |
|     striker bar  |                  |      |      |                 |
|     seal as      |                  |      |      |                 |
|     needed       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check        |                  | 1    |      | 6 X 6 blocks, 1 |
|     materials on |                  |      |      | X 6 pieces of   |
|     drill rig    |                  |      |      | wood, wedges, 2 |
|                  |                  |      |      | X 2 plugs, pipe |
|                  |                  |      |      | wrench, hammer, |
|                  |                  |      |      | crescent        |
|                  |                  |      |      | wrench, striker |
|                  |                  |      |      | bar, extra      |
|                  |                  |      |      | steel and       |
|                  |                  |      |      | collar          |
+------------------+------------------+------+------+-----------------+
| -   Pressure     |                  | 1    |      |                 |
|     wash drill   |                  |      |      |                 |
|     rig weekly   |                  |      |      |                 |
|     or as needed |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Service backhoe  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up 1"   |                  | 1    |      |                 |
|     air hose     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Use whip     | Failure to do so | 2    |      |                 |
|     check        | could cause a    |      |      |                 |
|                  | hose whip and    |      |      |                 |
|                  | personal injury  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Remove bolts |                  | 1    |      |                 |
|     from scraper |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Extend boom  |                  | 1    |      |                 |
|     and remove   |                  |      |      |                 |
|     scraper      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Change motor | Failure to       | 2    |      |                 |
|     oil          | change oil would |      |      |                 |
|                  | result in        |      |      |                 |
|                  | shortened        |      |      |                 |
|                  | equipment life   |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Remove       |                  | 1    |      |                 |
|     bottom drain |                  |      |      |                 |
|     plug         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Drain oil    |                  | 1    |      |                 |
|     into a       |                  |      |      |                 |
|     container    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Dispose of   |                  | 1    |      |                 |
|     oil in used  |                  |      |      |                 |
|     oil drum     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Replace      |                  | 1    |      |                 |
|     drain plug   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Remove       |                  | 1    |      |                 |
|     overflow     |                  |      |      |                 |
|     plug         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Remove fill  | Dirt and debris  | 2    |      |                 |
|     cap and      | in the oil could |      |      |                 |
|     clean area   | cause motor      |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add new 15W  |                  | 1    |      | Approximately 3 |
|     40 motor oil |                  |      |      | quarts          |
|     until it     |                  |      |      |                 |
|     comes out of |                  |      |      |                 |
|     overflow     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Replace      |                  | 1    |      |                 |
|     overflow     |                  |      |      |                 |
|     plug         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Replace fill |                  | 1    |      |                 |
|     cap          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Grease       |                  |      |      |                 |
|     backhoe      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Grease all   | Failure to       | 2    |      |                 |
|     hinge points | grease would     |      |      |                 |
|     on boom and  | result in        |      |      |                 |
|     bucket       | shortened        |      |      |                 |
|                  | lifespan on pins |      |      |                 |
|                  | and bushings     |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Grease       | Failure to       | 2    |      |                 |
|     swinger      | grease would     |      |      |                 |
|     cylinders    | result in        |      |      |                 |
|                  | shortened        |      |      |                 |
|                  | lifespan on pins |      |      |                 |
|                  | and bushings     |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Grease       | Failure to       | 2    |      |                 |
|     outriggers   | grease would     |      |      |                 |
|                  | result in        |      |      |                 |
|                  | shortened        |      |      |                 |
|                  | lifespan on pins |      |      |                 |
|                  | and bushings     |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Apply until  |                  | 1    |      |                 |
|     you have a   |                  |      |      |                 |
|     show of      |                  |      |      |                 |
|     grease       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check        |                  | 1    |      | Tank located on |
|     hydraulic    |                  |      |      | operator's left |
|     fluid        |                  |      |      | side            |
+------------------+------------------+------+------+-----------------+
| -   Clean area   | Dirt and debris  | 2    |      |                 |
|     around fill  | in hydraulic     |      |      |                 |
|     cap          | fluid would      |      |      |                 |
|                  | cause hydraulic  |      |      |                 |
|                  | system failure   |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Remove fill  |                  | 1    |      |                 |
|     cap          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check oil    |                  | 1    |      | Tank should be  |
|     level        |                  |      |      | 2/3 full with   |
|                  |                  |      |      | ISO 46          |
+------------------+------------------+------+------+-----------------+
| -   Replace fill |                  | 1    |      |                 |
|     cap          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check air    |                  | 1    |      |                 |
|     oiler level  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Oiler is     |                  | 1    |      |                 |
|     located on   |                  |      |      |                 |
|     right side   |                  |      |      |                 |
|     of           |                  |      |      |                 |
|     operator's   |                  |      |      |                 |
|     seat         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean area   | Dirt and debris  | 2    |      |                 |
|     and remove   | in oil would     |      |      |                 |
|     cap          | cause shortened  |      |      |                 |
|                  | equipment        |      |      |                 |
|                  | lifespan         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Fill to top  |                  | 1    |      |                 |
|     of reservoir |                  |      |      |                 |
|     with Rock    |                  |      |      |                 |
|     Drill 100    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Replace cap  |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Pressure     |                  | 1    |      |                 |
|     wash backhoe |                  |      |      |                 |
|     weekly       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check        |                  | 1    |      | Hammer, water   |
|                  |                  |      |      | nozzle, spads,  |
|  tools/materials |                  |      |      | 9 wire, picks,  |
|                  |                  |      |      | shaft bar, 2    |
|                  |                  |      |      | crescent        |
|                  |                  |      |      | wrenches, ball  |
|                  |                  |      |      | string, grease  |
|                  |                  |      |      | gun and tube of |
|                  |                  |      |      | grease          |
+------------------+------------------+------+------+-----------------+

# 

DUTY 6: Drilling

# 

Learner will demonstrate how to conduct and prepare for safe and
thorough of drilling. Learner will also explain the job duties, why they
are conducted, any associated risk, and how to implement appropriate
controls. A thorough and safe process of drilling includes the following
job steps:

+------------------+------------------+------+------+-----------------+
| Job Steps        | Importance       | Im   | Sati | Procedures/Risk |
|                  | Narrative        | port | sfac | Resolution/     |
|                  |                  | ance | tory |                 |
|                  | (Consider        | Ran  |      | Notes/Comments  |
|                  | Safety,          | king | or   |                 |
|                  | Production,      |      |      |                 |
|                  | Maintenance)     | 1=I  | N    |                 |
|                  |                  | mpor | eeds |                 |
|                  |                  | tant | Work |                 |
|                  |                  | 2=   |      |                 |
|                  |                  | Very |      |                 |
|                  |                  | I    |      |                 |
|                  |                  | mpor |      |                 |
|                  |                  | tant |      |                 |
|                  |                  | 3=   |      |                 |
|                  |                  | Crit |      |                 |
|                  |                  | ical |      |                 |
+==================+==================+======+======+=================+
| Send in lay out  |                  | 1    |      | 50 foot tape,   |
| tools and        |                  |      |      | can of lay out  |
| materials        |                  |      |      | paint, ball of  |
|                  |                  |      |      | string, two     |
|                  |                  |      |      | plumb bobs,     |
|                  |                  |      |      | wooden plug,    |
|                  |                  |      |      | one panning     |
|                  |                  |      |      | board, 8 and 16 |
|                  |                  |      |      | penny nails,    |
|                  |                  |      |      | bench hammer    |
+------------------+------------------+------+------+-----------------+
| Listen for       |                  | 1    |      |                 |
| signals to turn  |                  |      |      |                 |
| off air and      |                  |      |      |                 |
| water            |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Close air    |                  | 1    |      |                 |
|     valve        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Use hearing  | Failure to wear  | 2    |      |                 |
|     protection   | hearing          |      |      |                 |
|                  | protection would |      |      |                 |
|                  | result in        |      |      |                 |
|                  | hearing damage   |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Bleed air    |                  | 1    |      |                 |
|     off slowly   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Close water  |                  | 1    |      |                 |
|     valve        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Send in mantrip  |                  | 1    |      | 135 to 185 2"   |
| bucket with      |                  |      |      | PVC cut         |
| collar pipe      |                  |      |      | approximately   |
|                  |                  |      |      | 16"             |
+------------------+------------------+------+------+-----------------+
| -   Hook up to   |                  | 1    |      |                 |
|     derrick      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     pick up      |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean the    | Rocks from       | 2    |      |                 |
|     bottom       | bottom of bucket |      |      |                 |
|                  | could fall       |      |      |                 |
|                  | injuring         |      |      |                 |
|                  | employees in the |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Travel to crow's | Lack of positive | 2    |      |                 |
| nest when        | communication    |      |      |                 |
| signaled to      | could result in  |      |      |                 |
| observe mantrip  | personal injury  |      |      |                 |
|                  | or equipment     |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain the   |                  | 1    |      |                 |
|     bell button  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      | Lack of positive | 2    |      |                 |
|     personnel    | communication    |      |      |                 |
|     being        | could result in  |      |      |                 |
|     hoisted out  | personal injury  |      |      |                 |
|     of the hole  | or equipment     |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   | Lack of positive | 2    |      |                 |
|     signals from | communication    |      |      |                 |
|     personnel    | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | or equipment     |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      |                  | 1    |      | This indicates  |
|     cable for    |                  |      |      | that the bucket |
|     shake or     |                  |      |      | has contacted   |
|     whip         |                  |      |      | an obstruction. |
|                  |                  |      |      | Signal hoist    |
|                  |                  |      |      | operator to     |
|                  |                  |      |      | stop at         |
|                  |                  |      |      | indication of a |
|                  |                  |      |      | problem.        |
+------------------+------------------+------+------+-----------------+
| Signal hoist     |                  | 1    |      |                 |
| operator to pull |                  |      |      |                 |
| backhoe          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Travel to    |                  | 1    |      |                 |
|     other crow's |                  |      |      |                 |
|     nest         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain the   |                  | *    |      |                 |
|     bell button  |                  | *1** |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      |                  | 1    |      | This indicates  |
|     cable for    |                  |      |      | that the        |
|     shake or     |                  |      |      | backhoe has     |
|     whip         |                  |      |      | contacted an    |
|                  |                  |      |      | obstruction.    |
|                  |                  |      |      | Signal hoist    |
|                  |                  |      |      | operator to     |
|                  |                  |      |      | stop at         |
|                  |                  |      |      | indication of a |
|                  |                  |      |      | problem.        |
+------------------+------------------+------+------+-----------------+
| Assist with      |                  | 1    |      |                 |
| landing the      |                  |      |      |                 |
| backhoe          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Stay in      | Lack of positive | 2    |      |                 |
|                  | communication    |      |      |                 |
|    communication | could result in  |      |      |                 |
|     with the     | personal injury  |      |      |                 |
|     hoist        | or equipment     |      |      |                 |
|     operator     | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Unhook the   |                  | 1    |      |                 |
|     backhoe      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     go to the    |                  |      |      |                 |
|     drill rig    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Hook up drill    |                  | 1    |      |                 |
| rig              |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      | Chain catching   | 2    |      |                 |
|     chain being  | could cause      |      |      |                 |
|     lifted up to | damage to drill  |      |      |                 |
|     ensure that  | rig and personal |      |      |                 |
|     it doesn't   | injury           |      |      |                 |
|     catch on     |                  |      |      |                 |
|     equipment    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal to    |                  | 1    |      |                 |
|     lift         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Stand back   |                  | 1    |      |                 |
|     and signal   |                  |      |      |                 |
|     to hoist     |                  |      |      |                 |
|     operator to  |                  |      |      |                 |
|     swing toward |                  |      |      |                 |
|     the hole     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Steady drill rig |                  | 1    |      | Do not travel   |
|                  |                  |      |      | under drill     |
|                  |                  |      |      | rig, stay out   |
|                  |                  |      |      | of pinch points |
|                  |                  |      |      | while lift is   |
|                  |                  |      |      | occurring       |
+------------------+------------------+------+------+-----------------+
| Signal to hoist  |                  | *    |      |                 |
| operator to      |                  | *1** |      |                 |
| swing to the     |                  |      |      |                 |
| shaft center     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Go to crow's     |                  | *    |      |                 |
| nest             |                  | *1** |      |                 |
+------------------+------------------+------+------+-----------------+
| Observe that the |                  | 1    |      |                 |
| drill rig is on  |                  |      |      |                 |
| center and       |                  |      |      |                 |
| steady           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Signal to hoist  |                  | 1    |      |                 |
| operator to      |                  |      |      |                 |
| lower to bottom  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Listen for       |                  | 1    |      |                 |
| contact with     |                  |      |      |                 |
| obstructions as  |                  |      |      |                 |
| it is being      |                  |      |      |                 |
| lowered          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      |                  | 1    |      | This indicates  |
|     cable for    |                  |      |      | that drill has  |
|     shake or     |                  |      |      | touched bottom  |
|     whip         |                  |      |      | or contacted an |
|                  |                  |      |      | obstruction.    |
|                  |                  |      |      | Signal hoist    |
|                  |                  |      |      | operator to     |
|                  |                  |      |      | stop at         |
|                  |                  |      |      | indication of a |
|                  |                  |      |      | problem         |
+------------------+------------------+------+------+-----------------+
| Send personnel   |                  |      |      |                 |
| into hole        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up      |                  | 1    |      |                 |
|     mantrip      |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure       | Self rescuers    | 2    |      |                 |
|                  | protect you from |      |      |                 |
|    self-rescuers | Carbon Monoxide  |      |      |                 |
|     are in the   | in case of a     |      |      |                 |
|     mantrip      | fire             |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     lift the     |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean bottom |                  | 1    |      |                 |
|     of bucket    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     swing to     |                  |      |      |                 |
|     mantrip      |                  |      |      |                 |
|     center       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Travel to    | Lack of positive | 2    |      |                 |
|     crow's nest  | communication    |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | or equipment     |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain the   |                  | 1    |      |                 |
|     bell button  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     lower        |                  |      |      |                 |
|     personnel    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      | Lack of positive | 2    |      |                 |
|     personnel    | communication    |      |      |                 |
|     being        | could result in  |      |      |                 |
|     lowered into | personal injury  |      |      |                 |
|     the shaft    | or equipment     |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   | Lack of positive | 2    |      |                 |
|     signals from | communication    |      |      |                 |
|     personnel    | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | or equipment     |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      |                  | 1    |      | This indicates  |
|     cable for    |                  |      |      | that the bucket |
|     shake or     |                  |      |      | has touched     |
|     whip         |                  |      |      | bottom or       |
|                  |                  |      |      | contacted an    |
|                  |                  |      |      | obstruction.    |
|                  |                  |      |      | Signal hoist    |
|                  |                  |      |      | operator to     |
|                  |                  |      |      | stop at         |
|                  |                  |      |      | indication of a |
|                  |                  |      |      | problem.        |
+------------------+------------------+------+------+-----------------+
| Listen for       |                  | 1    |      | Warn personnel  |
| signals to turn  |                  |      |      | in the hole,    |
| on air and water |                  |      |      | the air is      |
|                  |                  |      |      | coming on. Turn |
|                  |                  |      |      | air on slowly   |
+------------------+------------------+------+------+-----------------+
| -   Warn         | Failure to warn  | 2    |      |                 |
|     personnel in | personnel could  |      |      |                 |
|     the hole air | result in air    |      |      |                 |
|     is coming on | line whip and    |      |      |                 |
|                  | personal injury  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   |                  | 1    |      |                 |
|     response     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn air on  | Failure to turn  | 2    |      |                 |
|     slowly       | air on slowly    |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | air line whip    |      |      |                 |
|                  | and personal     |      |      |                 |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   | Failure to       | 2    |      | If leaks are    |
|     major air    | identify an air  |      |      | heard, turn off |
|     leaks during | line leak could  |      |      | immediately     |
|     the shift    | result in air    |      |      |                 |
|                  | line whip and    |      |      |                 |
|                  | personal injury  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn water   |                  | 1    |      |                 |
|     valve on     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Travel into hole |                  | 1    |      | See Shaft       |
| to drill         |                  |      |      | Worker JTA      |
+------------------+------------------+------+------+-----------------+
| Travel to crow's |                  | 1    |      |                 |
| nest             |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Observe the      |                  | 1    |      |                 |
| pulling of the   |                  |      |      |                 |
| drill rig        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain the   |                  | 1    |      |                 |
|     bell button  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      |                  | 1    |      | This indicates  |
|     cable for    |                  |      |      | that drill rig  |
|     shake or     |                  |      |      | has contacted   |
|     whip         |                  |      |      | an obstruction. |
|                  |                  |      |      | Signal hoist    |
|                  |                  |      |      | operator to     |
|                  |                  |      |      | stop at         |
|                  |                  |      |      | indication of   |
|                  |                  |      |      | problem         |
+------------------+------------------+------+------+-----------------+
| Assist with      |                  | 1    |      |                 |
| landing the      |                  |      |      |                 |
| drill rig        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Stay in      | Lack of positive | 2    |      |                 |
|                  | communication    |      |      |                 |
|    communication | could result in  |      |      |                 |
|     with the     | personal injury  |      |      |                 |
|     hoist        | or equipment     |      |      |                 |
|     operator     | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Unhook the   |                  | 1    |      |                 |
|     drill rig    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+

# 

# 

# 

# 

# 

# 

# 

# Duty 7: Blasting

Learner will demonstrate how to conduct safe and thorough blasting
procedures. Learner will also explain the job duties, why they are
conducted, any associated risk, and how to implement appropriate
controls. A thorough and safe blasting procedure includes the following
job steps:

+------------------+------------------+------+------+-----------------+
| Job Steps        | Importance       | Im   | Sati | Procedures/Risk |
|                  | Narrative        | port | sfac | Resolution/     |
|                  |                  | ance | tory |                 |
|                  | (Consider        | Ran  |      | Notes/Comments  |
|                  | Safety,          | king | or   |                 |
|                  | Production,      |      |      |                 |
|                  | Maintenance)     | 1=I  | N    |                 |
|                  |                  | mpor | eeds |                 |
|                  |                  | tant | Work |                 |
|                  |                  | 2=   |      |                 |
|                  |                  | Very |      |                 |
|                  |                  | I    |      |                 |
|                  |                  | mpor |      |                 |
|                  |                  | tant |      |                 |
|                  |                  | 3=   |      |                 |
|                  |                  | Crit |      |                 |
|                  |                  | ical |      |                 |
+==================+==================+======+======+=================+
| Send personnel   |                  | 1    |      |                 |
| into hole        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up      |                  | 1    |      |                 |
|     mantrip      |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure       | Self rescuers    | 2    |      |                 |
|                  | protect you from |      |      |                 |
|    self-rescuers | carbon monoxide  |      |      |                 |
|     are in the   | in case of a     |      |      |                 |
|     mantrip      | fire             |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     lift the     |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean bottom |                  | 1    |      |                 |
|     of bucket    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     swing to     |                  |      |      |                 |
|     mantrip      |                  |      |      |                 |
|     center       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Travel to    | Lack of positive | 2    |      |                 |
|     crow's nest  | communication    |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | and equipment    |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain the   |                  | 1    |      |                 |
|     bell button  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     lower        |                  |      |      |                 |
|     personnel    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      | Lack of positive | 2    |      |                 |
|     personnel    | communication    |      |      |                 |
|     being        | could result in  |      |      |                 |
|     lowered into | personal injury  |      |      |                 |
|     the shaft    | and equipment    |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   | Lack of positive | 2    |      |                 |
|     signals from | communication    |      |      |                 |
|     personnel    | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | and equipment    |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      |                  | 1    |      | This indicates  |
|     cable for    |                  |      |      | that the bucket |
|     shake or     |                  |      |      | has touched     |
|     whip         |                  |      |      | bottom or       |
|                  |                  |      |      | contacted an    |
|                  |                  |      |      | obstruction.    |
|                  |                  |      |      | Signal hoist    |
|                  |                  |      |      | operator to     |
|                  |                  |      |      | stop at         |
|                  |                  |      |      | indication of a |
|                  |                  |      |      | problem.        |
+------------------+------------------+------+------+-----------------+
| Unhook shaft     |                  | 1    |      |                 |
| bucket and hook  |                  |      |      |                 |
| up powder        |                  |      |      |                 |
| magazine         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Ensure magazine  |                  | 1    |      | Loading poles,  |
| is ready         |                  |      |      | blow pipe,      |
|                  |                  |      |      | black tape,     |
|                  |                  |      |      | powder punch,   |
|                  |                  |      |      | galvanometer    |
+------------------+------------------+------+------+-----------------+
| Ensure loading   |                  | 1    |      |                 |
| poles and blow   |                  |      |      |                 |
| pipe are secured |                  |      |      |                 |
| to the magazine  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Signal hoist     |                  | 1    |      |                 |
| operator to pick |                  |      |      |                 |
| up magazine      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Ensure bottom of | Rocks and debris | 2    |      |                 |
| magazine is      | falling from     |      |      |                 |
| clean before     | bottom of        |      |      |                 |
| lowering into    | magazine would   |      |      |                 |
| hole             | result in        |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | to employees in  |      |      |                 |
|                  | the hole         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Signal hoist     |                  | 1    |      |                 |
| operator to send |                  |      |      |                 |
| magazine in the  |                  |      |      |                 |
| hole             |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Assist in        |                  | 1    |      |                 |
| landing magazine |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Unhook the       |                  | 1    |      |                 |
| magazine         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Send in stemming |                  | 1    |      |                 |
| bucket           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure       |                  | 1    |      |                 |
|     gravel       |                  |      |      |                 |
|     bucket is    |                  |      |      |                 |
|     full with    |                  |      |      |                 |
|     stemming     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook to      |                  | 1    |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     pick up      |                  |      |      |                 |
|     stemming     |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean bottom | Rocks and debris | 2    |      |                 |
|     of stemming  | falling from     |      |      |                 |
|     bucket       | bottom of        |      |      |                 |
|                  | stemming bucket  |      |      |                 |
|                  | would result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | to employees in  |      |      |                 |
|                  | the hole         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal to    |                  | 1    |      |                 |
|     hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Hook up bulk     |                  | 1    |      |                 |
| loader           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure bulk  | Failure to keep  | 2    |      | Record weight   |
|     loader is    | track of bulk    |      |      |                 |
|     weighed      | explosives would |      |      |                 |
|                  | result in ATF    |      |      |                 |
|                  | penalties        |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Raise bulk       | Rocks and debris | 2    |      |                 |
| loader enough to | falling from     |      |      |                 |
| clean and trim   | bottom of bulk   |      |      |                 |
|                  | loader would     |      |      |                 |
|                  | result in        |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | to employees in  |      |      |                 |
|                  | the hole         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Signal hoist     |                  | 1    |      |                 |
| operator to      |                  |      |      |                 |
| lower into hole  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Wait for signal  |                  | 1    |      |                 |
| to turn on 1 ¼"  |                  |      |      |                 |
| air line         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   |                  | 1    |      |                 |
|     signal to    |                  |      |      |                 |
|     turn on air  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Warn         | Failure to warn  | 2    |      |                 |
|     personnel in | personnel that   |      |      |                 |
|     the hole air | air is coming on |      |      |                 |
|     is coming on | could result in  |      |      |                 |
|                  | air line whip    |      |      |                 |
|                  | and personal     |      |      |                 |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   |                  | 1    |      |                 |
|     response     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn air on  | Failure to turn  | 2    |      |                 |
|     slowly       | air on slowly    |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | air line whip    |      |      |                 |
|                  | and personal     |      |      |                 |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Wait for signal  |                  | 1    |      |                 |
| to turn off 1 ¼" |                  |      |      |                 |
| air line and     |                  |      |      |                 |
| bleed off        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn off     |                  | 1    |      |                 |
|     valve        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Open bleeder |                  | 1    |      |                 |
|     valve slowly |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure       | Failure to wear  | 2    |      |                 |
|     hearing      | hearing          |      |      |                 |
|     protection   | protection could |      |      |                 |
|     is worn      | result in        |      |      |                 |
|                  | hearing damage   |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Assist in        |                  | 1    |      |                 |
| landing the bulk |                  |      |      |                 |
| loader           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Ensure bulk      | Failure to keep  | 2    |      | Record weight   |
| loader is        | track of bulk    |      |      |                 |
| weighed          | explosives would |      |      |                 |
|                  | result in ATF    |      |      |                 |
|                  | penalties        |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Signal to hoist  |                  | 1    |      |                 |
| operator to      |                  |      |      |                 |
| lowering empty   |                  |      |      |                 |
| hook into the    |                  |      |      |                 |
| hole             |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Wait for signal  |                  | 1    |      |                 |
| from hole for    |                  |      |      |                 |
| shooting cable   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Lower shooting   |                  | 1    |      |                 |
| cable            |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Check shooting   |                  | 1    |      |                 |
| cable            |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Unshunt      |                  | 1    |      |                 |
|     shooting     |                  |      |      |                 |
|     cable        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   |                  | 1    |      |                 |
|     signal from  |                  |      |      |                 |
|     bottom to    |                  |      |      |                 |
|     touch wire   |                  |      |      |                 |
|     leads        |                  |      |      |                 |
|     together     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Wait for Ok  |                  | 1    |      |                 |
|     from bottom  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Reshunt      | Failure to       | 2    |      |                 |
|     shooting     | reshunt shooting |      |      |                 |
|     cable        | cable could      |      |      |                 |
|                  | result in stray  |      |      |                 |
|                  | current reaching |      |      |                 |
|                  | explosives       |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Assist landing   |                  | 1    |      |                 |
| stemming bucket  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Mark phone line  | Failure to       | 2    |      |                 |
| and pull up      | remove line from |      |      |                 |
|                  | hole could       |      |      |                 |
|                  | result in stray  |      |      |                 |
|                  | current reaching |      |      |                 |
|                  | explosives       |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Send in sand     |                  | 1    |      |                 |
| bucket           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Send in stemming |                  | 1    |      | Required in     |
| bucket           |                  |      |      | close proximity |
|                  |                  |      |      | of homes        |
+------------------+------------------+------+------+-----------------+
| -   Ensure sand  |                  | 1    |      |                 |
|     bucket is    |                  |      |      |                 |
|     full with    |                  |      |      |                 |
|     sand         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook to      |                  | 1    |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     pick up sand |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean bottom | Failure to clean | 2    |      |                 |
|     of sand      | bottom of sand   |      |      |                 |
|     bucket       | bucket could     |      |      |                 |
|                  | result in rocks  |      |      |                 |
|                  | and debris to    |      |      |                 |
|                  | fall from bucket |      |      |                 |
|                  | injuring         |      |      |                 |
|                  | employees in the |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal to    |                  | 1    |      |                 |
|     hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Send in blasting | Blasting mats    | 2    |      |                 |
| mats             | reduce the       |      |      |                 |
|                  | amount of fly    |      |      |                 |
|                  | rock from        |      |      |                 |
|                  | blasting         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook cable   |                  | 1    |      |                 |
|     to mats      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Instruct     | Shaking mats     | 2    |      |                 |
|     hoist        | prevents rocks   |      |      |                 |
|     operator to  | and debris from  |      |      |                 |
|     shake mats   | falling onto     |      |      |                 |
|                  | employees in the |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Inspect mats | Inspecting mats  | 2    |      |                 |
|     for loose    | ensures no loose |      |      |                 |
|     materials    | rocks and debris |      |      |                 |
|                  | will fall on     |      |      |                 |
|                  | employees in the |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal       |                  | 1    |      |                 |
|     bottom that  |                  |      |      |                 |
|     mats are     |                  |      |      |                 |
|     coming in    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     lower into   |                  |      |      |                 |
|     hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Hook to mantrip  |                  | 1    |      |                 |
| bucket           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Signal hoist     |                  | 1    |      |                 |
| operator to lift |                  |      |      |                 |
| bucket           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Clean bottom of  | Rocks and debris | 2    |      |                 |
| bucket           | falling from     |      |      |                 |
|                  | bottom of bucket |      |      |                 |
|                  | would result in  |      |      |                 |
|                  | injury to        |      |      |                 |
|                  | employees in the |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Signal hoist     |                  | 1    |      |                 |
| operator to      |                  |      |      |                 |
| lower bucket     |                  |      |      |                 |
| into hole        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Wait for signal  |                  | 1    |      | Refer to        |
| from hoist       |                  |      |      | sending         |
| operator for     |                  |      |      | personnel in of |
| mantrip          |                  |      |      | hole            |
+------------------+------------------+------+------+-----------------+
| Pull up bell     |                  | 1    |      |                 |
| lines            |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Turn off fan and | Backpressure     | 2    |      | Heater must be  |
| heater           | from blast would |      |      | off before fans |
|                  | result in fan    |      |      | are turned off  |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Wait for all     | Failure to wait  | 2    |      |                 |
| clear signal     | for all clear    |      |      |                 |
| after shot goes  | could result in  |      |      |                 |
| off              | personal injury  |      |      |                 |
|                  | from fly rock    |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Turn on fan      |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| Wait for smoke   | Inhaling noxious | 2    |      |                 |
| to clear         | blasting fumes   |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | irreversible     |      |      |                 |
|                  | lung damage      |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Lower the bell   | Lack of          | 2    |      |                 |
| and phone lines  | communication    |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | or equipment     |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Blow off coping  | Failure to do so | 2    |      |                 |
| using blow pipe  | could cause      |      |      |                 |
|                  | rocks and debris |      |      |                 |
|                  | to fall on       |      |      |                 |
|                  | employees in the |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up      |                  | 1    |      |                 |
|     1-1/4" air   |                  |      |      |                 |
|     line to blow |                  |      |      |                 |
|     pipe         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Install whip | Failure to       | 2    |      |                 |
|     checks       | install whip     |      |      |                 |
|                  | check could      |      |      |                 |
|                  | result in air    |      |      |                 |
|                  | line whip and    |      |      |                 |
|                  | personal injury  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Slowly turn  | Failure to turn  | 2    |      |                 |
|     on air       | on air slowly    |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | air line whip    |      |      |                 |
|                  | and personal     |      |      |                 |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Blow off     | Failure to do so | 2    |      |                 |
|     coping and   | could cause      |      |      |                 |
|     ensure that  | rocks and debris |      |      |                 |
|     all rocks    | to fall on       |      |      |                 |
|     are blown    | employees in the |      |      |                 |
|     off          | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+

# 

# Duty 8: Concrete Work

Learner will demonstrate how to conduct a safe and thorough process for
concrete work. Learner will also explain the job duties, why they are
conducted, any associated risk, and how to implement appropriate
controls. A thorough and safe process of concrete work includes the
following job steps:

+------------------+------------------+------+------+-----------------+
| Job Steps        | Importance       | Im   | Sati | Procedures/Risk |
|                  | Narrative        | port | sfac | Resolution/     |
|                  |                  | ance | tory |                 |
|                  | (Consider        | Ran  |      | Notes/Comments  |
|                  | Safety,          | king | or   |                 |
|                  | Production,      |      |      |                 |
|                  | Maintenance)     | 1=I  | N    |                 |
|                  |                  | mpor | eeds |                 |
|                  |                  | tant | Work |                 |
|                  |                  | 2=   |      |                 |
|                  |                  | Very |      |                 |
|                  |                  | I    |      |                 |
|                  |                  | mpor |      |                 |
|                  |                  | tant |      |                 |
|                  |                  | 3=   |      |                 |
|                  |                  | Crit |      |                 |
|                  |                  | ical |      |                 |
+==================+==================+======+======+=================+
| Install panning  |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Place        |                  | 1    |      |                 |
|     panning tin  |                  |      |      |                 |
|     on scaffold  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Direct hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     make hook up |                  |      |      |                 |
|     to scaffold  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure       |                  | 1    |      | Tin will be     |
|     chains do    |                  |      |      | placed over     |
|     not foul     |                  |      |      | railings on     |
|     with the tin |                  |      |      | scaffold        |
+------------------+------------------+------+------+-----------------+
| -   Ensure       | Failure to stay  | 2    |      | Tin will be     |
|     everyone is  | clear could      |      |      | placed over     |
|     clear of tin | result in        |      |      | railings on     |
|     when         | personal injury  |      |      | scaffold        |
|     scaffold is  |                  |      |      |                 |
|     raised up    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   See Shaft    |                  | 1    |      |                 |
|     Worker's JTA |                  |      |      |                 |
|     on panning   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Unhook from  |                  | 1    |      |                 |
|     scaffold     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook to      |                  | 1    |      | Follow          |
|     backhoe      |                  |      |      | procedures for  |
|                  |                  |      |      | lowering and    |
|                  |                  |      |      | pulling backhoe |
+------------------+------------------+------+------+-----------------+
| Set pads         |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up to   |                  | 1    |      |                 |
|     mantrip      |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Travel to    | Lack of positive | 2    |      |                 |
|     crow's nest  | communication    |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | or equipment     |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Observe      | Lack of positive | 2    |      | Follow mantrip  |
|     personnel    | communication    |      |      | procedures      |
|     being        | could result in  |      |      |                 |
|     lowered into | personal injury  |      |      |                 |
|     hole         | or equipment     |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Send in pad  |                  | 1    |      | 8 to 12 pads,   |
|     bucket with  |                  |      |      | female dowel    |
|     supplies     |                  |      |      | rods, water     |
|                  |                  |      |      | stop, pad box   |
|                  |                  |      |      | (see pad box    |
|                  |                  |      |      | list of items), |
|                  |                  |      |      | three sledge    |
|                  |                  |      |      | hammers, two    |
|                  |                  |      |      | picks, two      |
|                  |                  |      |      | shovels, shaft  |
|                  |                  |      |      | bar, laser      |
|                  |                  |      |      | level, two 2    |
|                  |                  |      |      | foot levels,    |
|                  |                  |      |      | air regulator,  |
|                  |                  |      |      | ¾" air hose,    |
|                  |                  |      |      | Brad nailer     |
+------------------+------------------+------+------+-----------------+
| -   Send in      |                  | 1    |      |                 |
|     gravel       |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     raise        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean bottom | Failure to clean | 2    |      |                 |
|     and chute of | bottom of bucket |      |      |                 |
|     bucket       | and chute could  |      |      |                 |
|                  | result in rocks  |      |      |                 |
|                  | and debris       |      |      |                 |
|                  | falling on       |      |      |                 |
|                  | employees in the |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     drop into    |                  |      |      |                 |
|     hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Send stating     |                  | 1    |      |                 |
| ring into the    |                  |      |      |                 |
| hole             |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook two     |                  | 1    |      |                 |
|     sections of  |                  |      |      |                 |
|     starting     |                  |      |      |                 |
|     ring to      |                  |      |      |                 |
|     hoist        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Allow hoist  | Performing a     | 2    |      |                 |
|     operator     | drop test will   |      |      |                 |
|     perform a    | ensure a secure  |      |      |                 |
|     light drop   | hookup           |      |      |                 |
|     test before  |                  |      |      |                 |
|     lowering     |                  |      |      |                 |
|     into the     |                  |      |      |                 |
|     hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Examine      | Loose debris can | 2    |      |                 |
|     starting     | fall on          |      |      |                 |
|     ring         | employees in the |      |      |                 |
|     sections for | hole causing     |      |      |                 |
|     loose debris | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Repeat       |                  | 1    |      |                 |
|     process for  |                  |      |      |                 |
|     other two    |                  |      |      |                 |
|     sections of  |                  |      |      |                 |
|     starting     |                  |      |      |                 |
|     ring         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up      |                  | 1    |      |                 |
|     second       |                  |      |      |                 |
|     gravel       |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal       |                  | 1    |      |                 |
|     Hoistman to  |                  |      |      |                 |
|     raise        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean bottom | Failure to clean | 2    |      |                 |
|     and chute of | bottom of bucket |      |      |                 |
|     bucket       | and chute could  |      |      |                 |
|                  | result in rocks  |      |      |                 |
|                  | and debris       |      |      |                 |
|                  | falling on       |      |      |                 |
|                  | employees in the |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     drop into    |                  |      |      |                 |
|     hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Load scaffold    |                  |      |      |                 |
| with straight    |                  |      |      |                 |
| steel            |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Insert       |                  | 1    |      |                 |
|     chain/sling  |                  |      |      |                 |
|     on each end  |                  |      |      |                 |
|     of straight  |                  |      |      |                 |
|     steel        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     lift         |                  |      |      |                 |
|     straight     |                  |      |      |                 |
|     steel and    |                  |      |      |                 |
|     swing        |                  |      |      |                 |
|     overtop of   |                  |      |      |                 |
|     scaffold     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      | Make sure boot  |
|     operator to  |                  |      |      | is on correct   |
|     lower steel  |                  |      |      | side of         |
|     onto         |                  |      |      | scaffold        |
|     handrails    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Secure cable | Ensuring a       | 2    |      |                 |
|     around       | secure hookup    |      |      |                 |
|     railing with | will prevent     |      |      |                 |
|     clevis       | steel from       |      |      |                 |
|                  | falling          |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Send radius      |                  |      |      |                 |
| steel into the   |                  |      |      |                 |
| hole             |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     swing radius |                  |      |      |                 |
|     steel        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hookup to    |                  | 1    |      |                 |
|     radius steel |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     raise the    |                  |      |      |                 |
|     steel        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check the    | Ensuring a       | 2    |      |                 |
|     hook up and  | secure hookup    |      |      |                 |
|     all the      | will prevent     |      |      |                 |
|     steels in    | steel from       |      |      |                 |
|     the boots    | falling          |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check for    | Loose debris     | 2    |      |                 |
|     loose debris | could fall on    |      |      |                 |
|                  | employees in the |      |      |                 |
|                  | hole causing     |      |      |                 |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal to    |                  | 1    |      |                 |
|     hoist        |                  |      |      |                 |
|     operator to  |                  |      |      |                 |
|     send radius  |                  |      |      |                 |
|     steel in the |                  |      |      |                 |
|     hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Ready the        |                  | 1    |      | Follow          |
| mantrip          |                  |      |      | procedures for  |
|                  |                  |      |      | hoisting        |
|                  |                  |      |      | personnel       |
+------------------+------------------+------+------+-----------------+
| Send scaffold    |                  | 1    |      |                 |
| with straight    |                  |      |      |                 |
| steel into the   |                  |      |      |                 |
| hole             |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Place hook   |                  | 1    |      |                 |
|     on scaffold  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure       |                  | 1    |      |                 |
|     chains do    |                  |      |      |                 |
|     not foul     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure       | Failure to stay  | 2    |      |                 |
|     everyone is  | clear could      |      |      |                 |
|     clear when   | result in        |      |      |                 |
|     scaffold is  | personal injury  |      |      |                 |
|     raised up    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Assist with the  |                  | 1    |      |                 |
| landing of the   |                  |      |      |                 |
| scaffold         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Unhook scaffold  |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| Set the scaffold |                  | 1    |      |                 |
| out of the way   |                  |      |      |                 |
| using forklift   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Load mantrip     |                  | 1    |      | Impact gun and  |
| bucket with form |                  |      |      | 1-1/4" socket,  |
| tools            |                  |      |      | drift pins, 2   |
|                  |                  |      |      | pound hammers,  |
|                  |                  |      |      | extra bolts,    |
|                  |                  |      |      | washers and     |
|                  |                  |      |      | nuts, crescent  |
|                  |                  |      |      | wrenches, Speed |
|                  |                  |      |      | wrenches 1-1/4" |
+------------------+------------------+------+------+-----------------+
| Send personnel   |                  |      |      |                 |
| back into hole   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Travel to    | Lack of positive | 2    |      |                 |
|     crow's nest  | communication    |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | or equipment     |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Refer to     | Failure to       | 2    |      |                 |
|     Hoisting     | follow procedure |      |      |                 |
|     Personnel    | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Unhook from      |                  | 1    |      |                 |
| empty bucket     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Oil forms        |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check and    | Failure to       | 2    |      |                 |
|     remove for   | remove tools     |      |      |                 |
|     tools on top | from forms could |      |      |                 |
|     of forms and | result in        |      |      |                 |
|     shelves      | personal injury  |      |      |                 |
|                  | if they would    |      |      |                 |
|                  | fall             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Send shaft form  |                  |      |      |                 |
| into the hole    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook to      |                  | 1    |      |                 |
|     shaft form   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist | Failure to clean | 2    |      |                 |
|     operator to  | bottom could     |      |      |                 |
|     raise shaft  | result in rocks  |      |      |                 |
|     form high    | and debris       |      |      |                 |
|     enough to    | falling on       |      |      |                 |
|     clean bottom | employees in the |      |      |                 |
|     and steady   | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Lower form   |                  | 1    |      |                 |
|     pins on      |                  |      |      |                 |
|     rings Nos.   |                  |      |      |                 |
|     2, 3, 4 and  |                  |      |      |                 |
|     enclosure    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     go to the    |                  |      |      |                 |
|     shaft center |                  |      |      |                 |
|     and lower    |                  |      |      |                 |
|     form into    |                  |      |      |                 |
|     the hole     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Repeat       |                  | 1    |      |                 |
|     process      |                  |      |      |                 |
|     until all    |                  |      |      |                 |
|     four forms   |                  |      |      |                 |
|     sections are |                  |      |      |                 |
|     in the hole  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Send bucket  | Failure to       | 2    |      | Follow          |
|     back into    | follow procedure |      |      | procedures for  |
|     the hole and | could result in  |      |      | mantrip         |
|     bring the    | personal injury  |      |      |                 |
|     crew up      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Unhook from  |                  | 1    |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Set forms        |                  |      |      |                 |
| scaffold, forms  |                  |      |      |                 |
| and concrete     |                  |      |      |                 |
| pour             |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Place hook   |                  | 1    |      |                 |
|     on scaffold  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure       |                  | 1    |      |                 |
|     chains do    |                  |      |      |                 |
|     not foul     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure       | Failure to stay  | 2    |      |                 |
|     everyone is  | clear of         |      |      |                 |
|     clear when   | scaffold could   |      |      |                 |
|     scaffold is  | result in        |      |      |                 |
|     raised up    | personal injury  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     place        |                  |      |      |                 |
|     scaffold on  |                  |      |      |                 |
|     the ground   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Load         |                  | 1    |      | Track jacks and |
|     scaffold     |                  |      |      | handle, 6" x 6" |
|     with         |                  |      |      | x 1' blocks and |
|     materials    |                  |      |      | vibrator        |
+------------------+------------------+------+------+-----------------+
| -   Signal to    |                  | 1    |      |                 |
|     hoist        |                  |      |      |                 |
|     operator to  |                  |      |      |                 |
|     lower        |                  |      |      |                 |
|     scaffold     |                  |      |      |                 |
|     into the     |                  |      |      |                 |
|     hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Travel to    | Lack of positive | 2    |      |                 |
|     the crow's   | communication    |      |      |                 |
|     nest         | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | or equipment     |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Follow       | Failure to       | 2    |      |                 |
|     mantrip      | follow           |      |      |                 |
|     procedures   | procedures could |      |      |                 |
|                  | result in        |      |      |                 |
|                  | personal injury  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up to   |                  | 1    |      |                 |
|     radius steel |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal to    |                  | 1    |      |                 |
|     hoist        |                  |      |      |                 |
|     operator to  |                  |      |      |                 |
|     send steel   |                  |      |      |                 |
|     into the     |                  |      |      |                 |
|     hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up      |                  | 1    |      |                 |
|     concrete     |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     boom up to   |                  |      |      |                 |
|     concrete     |                  |      |      |                 |
|     center       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Place some   |                  | 1    |      |                 |
|     boards on    |                  |      |      |                 |
|     ground for   |                  |      |      |                 |
|     bucket to    |                  |      |      |                 |
|     sit on       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     lower bucket |                  |      |      |                 |
|     to the       |                  |      |      |                 |
|     ground       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Instruct     |                  | 1    |      |                 |
|     concrete     |                  |      |      |                 |
|     crew to fill |                  |      |      |                 |
|     bucket with  |                  |      |      |                 |
|     concrete     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Trim the     | Failure to trim  | 2    |      |                 |
|     concrete     | the concrete     |      |      |                 |
|     bucket       | bucket could     |      |      |                 |
|                  | result in rocks  |      |      |                 |
|                  | and debris       |      |      |                 |
|                  | falling on       |      |      |                 |
|                  | employees in the |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Instruct     | Failure to clean | 2    |      |                 |
|     hoist        | bottom of bucket |      |      |                 |
|     operator to  | could result in  |      |      |                 |
|     raise bucket | rocks and debris |      |      |                 |
|     and clean    | falling on       |      |      |                 |
|     bottom       | employees in the |      |      |                 |
|                  | hole             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Signal hoist |                  | 1    |      |                 |
|     operator to  |                  |      |      |                 |
|     lower bucket |                  |      |      |                 |
|     into the     |                  |      |      |                 |
|     hole         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Repeat       |                  | 1    |      |                 |
|     process for  |                  |      |      |                 |
|     dropping     |                  |      |      |                 |
|     forms four   |                  |      |      |                 |
|     more times   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Prep enclosure   |                  |      |      |                 |
| bucket           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Oil doors    |                  | 1    |      |                 |
|     and place in |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Place three  |                  | 1    |      |                 |
|     sledge       |                  |      |      |                 |
|     hammers in   |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add water    |                  | 1    |      |                 |
|     nozzle       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add three    |                  | 1    |      |                 |
|     square       |                  |      |      |                 |
|     shovels      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add trowels  |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| Pull and patch   |                  | 1    |      | Burlap, bucket  |
| enclosure        |                  |      |      | of sand, bucket |
|                  |                  |      |      | of cement,      |
|                  |                  |      |      | mixing box,     |
|                  |                  |      |      | concrete        |
|                  |                  |      |      | sponges and     |
|                  |                  |      |      | rubbing stones, |
|                  |                  |      |      | mixing hoe,     |
|                  |                  |      |      | Bucket of water |
+------------------+------------------+------+------+-----------------+
| Pull forms and   |                  |      |      |                 |
| retrieve         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Assist in    |                  | 1    |      | Two person job  |
|     landing      |                  |      |      |                 |
|     forms as     |                  |      |      |                 |
|     they are     |                  |      |      |                 |
|     retrieved    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Unhook from  |                  | 1    |      |                 |
|     forms        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Pressure     |                  | 1    |      |                 |
|     wash forms   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Repeat until |                  | 1    |      |                 |
|     all          |                  |      |      |                 |
|     remaining    |                  |      |      |                 |
|     forms have   |                  |      |      |                 |
|     been         |                  |      |      |                 |
|     retrieved    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+

# 

# 

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# 

# 

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# 

# 

# Duty 9: Other Activities

Learner will demonstrate how to safely and productively conduct a
variety of other activities related to the job. Learner will also
explain the job duties, why they are conducted, any associated risk, and
how to implement appropriate controls. Thorough and safe other work
activities include the following job steps:

+------------------+------------------+------+------+-----------------+
| Job Steps        | Importance       | Im   | Sati | Procedures/Risk |
|                  | Narrative        | port | sfac | Resolution/     |
|                  |                  | ance | tory |                 |
|                  | (Consider        | Ran  |      | Notes/Comments  |
|                  | Safety,          | king | or   |                 |
|                  | Production,      |      |      |                 |
|                  | Maintenance)     | 1=I  | N    |                 |
|                  |                  | mpor | eeds |                 |
|                  |                  | tant | Work |                 |
|                  |                  | 2=   |      |                 |
|                  |                  | Very |      |                 |
|                  |                  | I    |      |                 |
|                  |                  | mpor |      |                 |
|                  |                  | tant |      |                 |
|                  |                  | 3=   |      |                 |
|                  |                  | Crit |      |                 |
|                  |                  | ical |      |                 |
+==================+==================+======+======+=================+
| Empty all        |                  | 1    |      |                 |
| garbage          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Sweep and clean  |                  | 1    |      |                 |
| dry house        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Sweep and clean  |                  | 1    |      |                 |
| bathhouse        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Sweep and clean  |                  | 1    |      |                 |
| muck room        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Sweep and clean  |                  | 1    |      |                 |
| lamp house       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Keep walkways    | S                | 2    |      |                 |
| clear of all     | lips/trips/falls |      |      |                 |
| debris and       | are the #3 cause |      |      |                 |
| materials        | of injury in the |      |      |                 |
|                  | mining industry  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Change and       | Oily rags can    | 2    |      |                 |
| dispose oil rags | create a fire    |      |      |                 |
|                  | hazard           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Change oil drums |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Use forklift |                  | 1    |      | See Forklift    |
|                  |                  |      |      | JTA             |
+------------------+------------------+------+------+-----------------+
| -   Get help     |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Examine      | Damaged chains   | 2    |      |                 |
|     chains for   | could break      |      |      |                 |
|     defects      | causing fall of  |      |      |                 |
|                  | drum             |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Pick up and      |                  | 1    |      |                 |
| place tools in   |                  |      |      |                 |
| designated       |                  |      |      |                 |
| locations        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Clean nail and   |                  | 1    |      |                 |
| screw guns       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Cut collar pipe  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Use band saw | Keep body parts  | 2    |      | Task Trained    |
|                  | away from saw    |      |      | Required        |
|                  | blades           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Cut sections |                  | 1    |      |                 |
|     16"          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Place cut    |                  | 1    |      |                 |
|     sections in  |                  |      |      |                 |
|     pipe drum    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Cut panning      |                  |      |      |                 |
| boards           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Use band saw | Keep body parts  | 2    |      | Task Trained    |
|                  | away from saw    |      |      | Required        |
|                  | blades           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Cut 1" rough |                  | 1    |      |                 |
|     cut boards   |                  |      |      |                 |
|     into 16"     |                  |      |      |                 |
|     pieces       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Stack neatly |                  | 1    |      |                 |
|     on a pallet  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Make up shooting |                  |      |      |                 |
| cable leads      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain shot  |                  | 1    |      |                 |
|     wire         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Cut into 15  |                  | 1    |      |                 |
|     to 20 foot   |                  |      |      |                 |
|     sections     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Tape three   |                  | 1    |      |                 |
|     runs         |                  |      |      |                 |
|     together     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Skin the     |                  | 1    |      |                 |
|     ends and     |                  |      |      |                 |
|     shunt        |                  |      |      |                 |
|     together     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Coil and     |                  | 1    |      |                 |
|     store neatly |                  |      |      |                 |
|     or attach to |                  |      |      |                 |
|     shooting     |                  |      |      |                 |
|     cable        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Prep forms       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain broad |                  | 1    |      |                 |
|     blade putty  |                  |      |      |                 |
|     knife        |                  |      |      |                 |
|     burlap, air  |                  |      |      |                 |
|     chisel, wire |                  |      |      |                 |
|     brush        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Scrape form  |                  | 1    |      |                 |
|     skins        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Scrape the   |                  | 1    |      |                 |
|     top and      |                  |      |      |                 |
|     sides        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Chip the     |                  | 1    |      |                 |
|     back out     |                  |      |      |                 |
|     using air    |                  |      |      |                 |
|     chisel if    |                  |      |      |                 |
|     necessary    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Use          | Failure to wear  | 2    |      |                 |
|     appropriate  | appropriate PPE  |      |      |                 |
|     PPE          | could result in  |      |      |                 |
|                  | eye injury       |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Grease the   |                  | 1    |      |                 |
|     jacks        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check bolts  |                  | 1    |      |                 |
|     and          |                  |      |      |                 |
|                  |                  |      |      |                 |
|    clean/replace |                  |      |      |                 |
|     if necessary |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Weighing the     |                  |      |      |                 |
| bulk loader      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      | Task Trained    |
|     forklift     |                  |      |      | Required        |
+------------------+------------------+------+------+-----------------+
| -   Obtain bulk  |                  | 1    |      |                 |
|     loader       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Disconnect   |                  | 1    |      |                 |
|     chain and    |                  |      |      |                 |
|     ground wire  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain the   |                  | 1    |      |                 |
|     scale        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook the     |                  | 1    |      |                 |
|     scale over   |                  |      |      |                 |
|     the fork     |                  |      |      |                 |
|     with nylon   |                  |      |      |                 |
|     strap        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Center scale |                  | 1    |      |                 |
|     over top of  |                  |      |      |                 |
|     bulk loader  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn on and  |                  | 1    |      |                 |
|     zero scale   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Press and    |                  | 1    |      |                 |
|     hold zero    |                  |      |      |                 |
|     button       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook to bulk |                  | 1    |      |                 |
|     loader       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Raise off    |                  | 1    |      |                 |
|     ground       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Make sure    |                  | 1    |      |                 |
|     bulk loader  |                  |      |      |                 |
|     is not       |                  |      |      |                 |
|     touching     |                  |      |      |                 |
|     forklift for |                  |      |      |                 |
|     accuracy     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Report       |                  | 1    |      |                 |
|     reading to   |                  |      |      |                 |
|     blaster in   |                  |      |      |                 |
|     charge       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Set on       |                  | 1    |      |                 |
|     ground       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn off and |                  | 1    |      |                 |
|     remove scale |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Return bulk  |                  | 1    |      |                 |
|     loader and   |                  |      |      |                 |
|     scale to     |                  |      |      |                 |
|     storage area |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Reconnect    | Failure to       | 2    |      |                 |
|     chain and    | reattach ground  |      |      |                 |
|     ground wire  | wire could       |      |      |                 |
|                  | result in stray  |      |      |                 |
|                  | current reaching |      |      |                 |
|                  | explosives       |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Pressure wash    |                  |      |      |                 |
| equipment        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      | Task Trained    |
|     pressure     |                  |      |      | Required        |
|     washer       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Check oil,   | Improper         | 2    |      |                 |
|     gas and      | maintenance      |      |      |                 |
|     fuels        | could result in  |      |      |                 |
|                  | shortened        |      |      |                 |
|                  | lifespan of      |      |      |                 |
|                  | equipment        |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Run water    |                  | 1    |      |                 |
|     through the  |                  |      |      |                 |
|     hose         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn off     |                  | 1    |      |                 |
|     water        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up hose |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn water   |                  | 1    |      |                 |
|     on           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Squeeze      |                  | 1    |      |                 |
|     nozzle       |                  |      |      |                 |
|     handle to    |                  |      |      |                 |
|     bleed air    |                  |      |      |                 |
|     out of the   |                  |      |      |                 |
|     line         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Start the    |                  | 1    |      |                 |
|     gasoline     |                  |      |      |                 |
|     engine       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Turn burner  |                  | 1    |      |                 |
|     on           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Wear PPE     | Failure to wear  | 2    |      | Safety glasses, |
|                  | appropriate PPE  |      |      | Muck suit, and  |
|                  | could result in  |      |      | gloves          |
|                  | eye and hand     |      |      |                 |
|                  | injuries         |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Squeeze      | Directing        | 2    |      | *CAUTION: Do    |
|     nozzle to    | pressurized      |      |      | not direct      |
|     operate      | water toward     |      |      | pressurized     |
|                  | yourself or      |      |      | water toward    |
|                  | another employee |      |      | yourself or     |
|                  | will result in   |      |      | other persons*  |
|                  | injury           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Prep shaft       |                  |      |      |                 |
| scaffold         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Examine      |                  | 1    |      | Three picks,    |
|     scaffold for |                  |      |      | one shaft bar,  |
|     necessary    |                  |      |      | one sledge      |
|     tools        |                  |      |      | hammer, pole    |
|                  |                  |      |      | axe, pipe       |
|                  |                  |      |      | wrenches, ½"    |
|                  |                  |      |      | and ¾" socket   |
|                  |                  |      |      | set, two        |
|                  |                  |      |      | crescent        |
|                  |                  |      |      | wrenches, 2     |
|                  |                  |      |      | pound hammer,   |
|                  |                  |      |      | PVC glue and    |
|                  |                  |      |      | primer, pipe    |
|                  |                  |      |      | dope, screw     |
|                  |                  |      |      | drive, insert   |
|                  |                  |      |      | wrench,         |
+------------------+------------------+------+------+-----------------+
| Prep for service |                  |      |      |                 |
| lines and vent   |                  |      |      |                 |
| tubes            |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add vent     |                  | 1    |      |                 |
|     tube bracket |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add service  |                  | 1    |      |                 |
|     line bracket |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add four to  |                  | 1    |      |                 |
|     six 2" x ¾"  |                  |      |      |                 |
|     bolts and    |                  |      |      |                 |
|     washers      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add vent     |                  | 1    |      |                 |
|     tube ring    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add vent     |                  | 1    |      |                 |
|     tube ring    |                  |      |      |                 |
|     tightener    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Attach pipe  |                  | 1    |      |                 |
|     hanger and   |                  |      |      |                 |
|     pipe         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add nylon    |                  | 1    |      |                 |
|     strap for    |                  |      |      |                 |
|     vent tube    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add          |                  | 1    |      |                 |
|     roustabout   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Prep to hang     |                  |      |      |                 |
| hoses and scale  |                  |      |      |                 |
| rib after shot   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add 1-1/4"   |                  | 1    |      |                 |
|     hose (20     |                  |      |      |                 |
|     feet)        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add bull     |                  | 1    |      |                 |
|     hose         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add water    |                  | 1    |      |                 |
|     regulator    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add air      |                  | 1    |      |                 |
|     light        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add vent bag |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add 9 wire   |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| Prep to pan      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add air      |                  | 1    |      |                 |
|     regulator    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add ¾" air   |                  | 1    |      |                 |
|     hose         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add quick    |                  | 1    |      |                 |
|     connect (1"  |                  |      |      |                 |
|     to ¾"        |                  |      |      |                 |
|     adapter)     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add two nail |                  | 1    |      |                 |
|     guns and     |                  |      |      |                 |
|     nails        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add air tool |                  | 1    |      |                 |
|     oil          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add screw    |                  | 1    |      |                 |
|     gun          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add panning  |                  | 1    |      |                 |
|     boards (at   |                  |      |      |                 |
|     least 40     |                  |      |      |                 |
|     16"pieces)   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add male     |                  | 1    |      |                 |
|     dowel rod (  |                  |      |      |                 |
|     55 to 78)    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add tin bars |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add 50' tape |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add ball of  |                  | 1    |      |                 |
|     string       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add can of   |                  | 1    |      |                 |
|     marker paint |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Add ramset   |                  | 1    |      |                 |
|     gun, shot,   |                  |      |      |                 |
|     and nails    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Install      |                  | 1    |      |                 |
|     panning tin  |                  |      |      |                 |
|     boots        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Prep vibrator    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Visually     |                  | 1    |      | Hose, Concrete  |
|     inspect      |                  |      |      | build up, dents |
+------------------+------------------+------+------+-----------------+
| -   Check oil    |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Remove plug  |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Fill with    |                  | 1    |      |                 |
|     air tool oil |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up and  |                  | 1    |      |                 |
|     test run     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Clean jacks and  |                  |      |      |                 |
| other tools      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Visually     |                  | 1    |      |                 |
|     inspect      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean with   |                  | 1    |      |                 |
|     wire brush   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Clean teeth  |                  | 1    |      |                 |
|     on track     |                  |      |      |                 |
|     jack         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Oil all      |                  | 1    |      |                 |
|     moving parts |                  |      |      |                 |
|     on the jack  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Install inserts  |                  | 1    |      |                 |
| and blocks on    |                  |      |      |                 |
| forms            |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Install      |                  | 1    |      | Only placed on  |
|     blocks with  |                  |      |      | ring one        |
|     wide side in |                  |      |      |                 |
|     concrete     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Install      |                  | 1    |      | Inserts are     |
|     inserts at   |                  |      |      | used to bolt    |
|                  |                  |      |      | service line    |
|   pre-designated |                  |      |      | and vent tube   |
|     location on  |                  |      |      | brackets        |
|     form         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Prep shaft plumb |                  |      |      |                 |
| buckets          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Look for     |                  | 1    |      |                 |
|     buckets in   |                  |      |      |                 |
|     oil storage  |                  |      |      |                 |
|     area filled  |                  |      |      |                 |
|     ¾ full with  |                  |      |      |                 |
|     used oil     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Use caution  |                  | 1    |      |                 |
|     when moving  |                  |      |      |                 |
|     around       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Return to    |                  | 1    |      | Do not empty    |
|     the oil      |                  |      |      | until ordered   |
|     storage area |                  |      |      | to do so        |
+------------------+------------------+------+------+-----------------+
| Prep for making  |                  |      |      |                 |
| up tins          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Assemble     |                  | 1    |      | 1-1/4" to ¾"    |
|     tools for    |                  |      |      | air line        |
|     making up    |                  |      |      | adapter, air    |
|     the tins     |                  |      |      | regulator set   |
|                  |                  |      |      | on 80 psi,      |
|                  |                  |      |      | screw gun and   |
|                  |                  |      |      | screws, ¾" air  |
|                  |                  |      |      | hose, two       |
|                  |                  |      |      | picks, two hog  |
|                  |                  |      |      | hooks, can of   |
|                  |                  |      |      | marker paint, 9 |
|                  |                  |      |      | wire, wire      |
|                  |                  |      |      | cutters         |
+------------------+------------------+------+------+-----------------+
| -   Have tin     |                  | 1    |      |                 |
|     boots ready  |                  |      |      |                 |
|     for loading  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Number each  |                  | 1    |      |                 |
|     section of   |                  |      |      |                 |
|     tins         |                  |      |      |                 |
|     assembled    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Install      |                  | 1    |      |                 |
|     cable after  |                  |      |      |                 |
|     each section |                  |      |      |                 |
|     of tin on    |                  |      |      |                 |
|     top boot     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Prep Shotcrete   |                  |      |      |                 |
| Machine          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     machine from |                  |      |      |                 |
|     designated   |                  |      |      |                 |
|     area         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Look inside  | Failure to       | 2    |      |                 |
|     of machine   | identify         |      |      |                 |
|     for          | obstructions in  |      |      |                 |
|     obstructions | Shotcrete        |      |      |                 |
|                  | machine could    |      |      |                 |
|                  | result in damage |      |      |                 |
|                  | to equipment     |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Hook up      |                  | 1    |      |                 |
|     hoses        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Ensure       | Failure to       | 2    |      |                 |
|     breaker is   | disconnect       |      |      |                 |
|     off before   | breaker before   |      |      |                 |
|     plugging the | plugging it in   |      |      |                 |
|     machine in   | could result in  |      |      |                 |
|                  | an electrocution |      |      |                 |
|                  | hazard           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Set bulk     |                  | 1    |      |                 |
|     bags on      |                  |      |      |                 |
|     Shotcrete    |                  |      |      |                 |
|     machine      |                  |      |      |                 |
|     center       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     Shotcrete    |                  |      |      |                 |
|     bag bridles  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Prep Shotcrete   |                  |      |      |                 |
| Bucket           |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     Shotcrete    |                  |      |      |                 |
|     hoses and    |                  |      |      |                 |
|     place in     |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain clean |                  | 1    |      |                 |
|     water body   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain four  |                  | 1    |      |                 |
|     Shotcrete    |                  |      |      |                 |
|     hose clamps  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain 8     |                  | 1    |      |                 |
|     penny nails  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain black |                  | 1    |      |                 |
|     tape         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain ¾"    |                  | 1    |      |                 |
|     hose         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     1-3/4" to ¾" |                  |      |      |                 |
|     reducer      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain 20 x  |                  | 1    |      |                 |
|     20 tarp      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Place on     |                  | 1    |      |                 |
|     materials in |                  |      |      |                 |
|     the bucket   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Prep for         |                  |      |      |                 |
| slabbing         |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Prep         |                  | 1    |      |                 |
|     scaffold for |                  |      |      |                 |
|     slabbing     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     mixing box   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain 2" x  |                  | 1    |      |                 |
|     6" x 5' slab |                  |      |      |                 |
|     boards (16   |                  |      |      |                 |
|     to 24)       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain two   |                  | 1    |      |                 |
|     trowels      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     mixing hoe   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain two   |                  | 1    |      |                 |
|     5-gallow     |                  |      |      |                 |
|     bucket dry   |                  |      |      |                 |
|     cement       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain boxes |                  | 1    |      |                 |
|     of tar       |                  |      |      |                 |
|     strips       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain two   |                  | 1    |      |                 |
|     5-gallon     |                  |      |      |                 |
|     bucket       |                  |      |      |                 |
|     hardwood     |                  |      |      |                 |
|     wedges       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain two   |                  | 1    |      |                 |
|     ramset gun   |                  |      |      |                 |
|     shots and    |                  |      |      |                 |
|     nails        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     5-gallon     |                  |      |      |                 |
|     bucket of    |                  |      |      |                 |
|     shims        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     5-gallon     |                  |      |      |                 |
|     bucket of    |                  |      |      |                 |
|     water        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain 4     |                  | 1    |      |                 |
|     foot level   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     two-way      |                  |      |      |                 |
|     radios       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain two   |                  | 1    |      |                 |
|     crow bars    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain two   |                  | 1    |      |                 |
|     hammers      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain two   |                  | 1    |      |                 |
|     concrete     |                  |      |      |                 |
|     sponges      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain two   |                  | 1    |      |                 |
|     scoops       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     shovel       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Place all    |                  | 1    |      |                 |
|     materials on |                  |      |      |                 |
|     shaft        |                  |      |      |                 |
|     scaffold and |                  |      |      |                 |
|     secure as    |                  |      |      |                 |
|     needed       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Prep         |                  |      |      |                 |
|     concrete     |                  |      |      |                 |
|     mixer area   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain fine  |                  | 1    |      |                 |
|     mortar sand  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain bag   |                  | 1    |      |                 |
|     cement       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain fine  |                  | 1    |      |                 |
|     mortar sand  |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain shaft |                  | 1    |      |                 |
|     bucket of    |                  |      |      |                 |
|     water        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     shovel       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain three |                  | 1    |      |                 |
|     empty        |                  |      |      |                 |
|     buckets      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain       |                  | 1    |      |                 |
|     trowel       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain 2" x  |                  | 1    |      |                 |
|     6" x 5' slab |                  |      |      |                 |
|     boards       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Obtain boxes |                  | 1    |      |                 |
|     of tar       |                  |      |      |                 |
|     strips       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Operate      |                  | 1    |      | Task trained    |
|     cement mixer |                  |      |      | required        |
+------------------+------------------+------+------+-----------------+

# 

# Duty 10: End of Shift Activities

Learner will demonstrate how to conduct safe and thorough end of shift
activities. Learner will also explain the job duties, why they are
conducted, any associated risk, and how to implement appropriate
controls. A thorough and safe end of shift activity includes the
following job steps:

+------------------+------------------+------+------+-----------------+
| Job Steps        | Importance       | Im   | Sati | Procedures/Risk |
|                  | Narrative        | port | sfac | Resolution/     |
|                  |                  | ance | tory |                 |
|                  | (Consider        | Ran  |      | Notes/Comments  |
|                  | Safety,          | king | or   |                 |
|                  | Production,      |      |      |                 |
|                  | Maintenance)     | 1=I  | N    |                 |
|                  |                  | mpor | eeds |                 |
|                  |                  | tant | Work |                 |
|                  |                  | 2=   |      |                 |
|                  |                  | Very |      |                 |
|                  |                  | I    |      |                 |
|                  |                  | mpor |      |                 |
|                  |                  | tant |      |                 |
|                  |                  | 3=   |      |                 |
|                  |                  | Crit |      |                 |
|                  |                  | ical |      |                 |
+==================+==================+======+======+=================+
| Return PPE       |                  | 1    |      |                 |
+------------------+------------------+------+------+-----------------+
| Talk to oncoming |                  | 1    |      |                 |
| man              |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Report any       |                  | 1    |      |                 |
| needed materials |                  |      |      |                 |
| to the night     |                  |      |      |                 |
| walker or        |                  |      |      |                 |
| superintendent   |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Proceed to dry   |                  | 1    |      |                 |
| house to change  |                  |      |      |                 |
| clothes          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Check out at     |                  | 1    |      |                 |
| lamp house or    |                  |      |      |                 |
| dry house        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Sign out at      |                  | 1    |      |                 |
| mailbox          |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+

# 

# 

# 

# 

# 

# 

# 

# 

# Duty 11: Emergency/Non-Routine Activities

Learner will demonstrate how to conduct safe and thorough
emergency/non-routine activities. Learner will also explain the job
duties, why they are conducted, any associated risk, and how to
implement appropriate controls. Thorough and safe emergency/non-routine
activities include the following job steps:

+------------------+------------------+------+------+-----------------+
| Job Steps        | Importance       | Im   | Sati | Procedures/Risk |
|                  | Narrative        | port | sfac | Resolution/     |
|                  |                  | ance | tory |                 |
|                  | (Consider        | Ran  |      | Notes/Comments  |
|                  | Safety,          | king | or   |                 |
|                  | Production,      |      |      |                 |
|                  | Maintenance)     | 1=I  | N    |                 |
|                  |                  | mpor | eeds |                 |
|                  |                  | tant | Work |                 |
|                  |                  | 2=   |      |                 |
|                  |                  | Very |      |                 |
|                  |                  | I    |      |                 |
|                  |                  | mpor |      |                 |
|                  |                  | tant |      |                 |
|                  |                  | 3=   |      |                 |
|                  |                  | Crit |      |                 |
|                  |                  | ical |      |                 |
+==================+==================+======+======+=================+
| Lack of power    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -                | Failure to       | 2    |      |                 |
|   Review/discuss | follow           |      |      |                 |
|     procedures   | procedures could |      |      |                 |
|     for          | result in damage |      |      |                 |
|     utilizing    | to equipment     |      |      |                 |
|     generator    |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Follow start | Failure to       | 2    |      |                 |
|     up procedure | follow           |      |      |                 |
|     listed on    | procedures could |      |      |                 |
|     generator    | result in damage |      |      |                 |
|                  | to equipment     |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Operate      | Ensures proper   | 2    |      |                 |
|     generator    | operation of     |      |      |                 |
|     weekly       | generator        |      |      |                 |
|     (Sunday)     |                  |      |      |                 |
|     while        |                  |      |      |                 |
|     checking     |                  |      |      |                 |
|     cables       |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Provide task |                  | 1    |      |                 |
|     training     |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Rag cables       | Failure to       | 3    |      | See cable       |
| weekly (Sunday   | identify defects |      |      | examination     |
| day shift)       | in cable could   |      |      |                 |
|                  | result in        |      |      |                 |
|                  | personal         |      |      |                 |
|                  | injury/death and |      |      |                 |
|                  | catastrophic     |      |      |                 |
|                  | damage to        |      |      |                 |
|                  | equipment        |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Respond to       |                  |      |      |                 |
| broken air lines |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Beware of    | Failure to       | 2    |      |                 |
|     sounds       | identify         |      |      |                 |
|     around you   | problems         |      |      |                 |
|                  | associated with  |      |      |                 |
|                  | irregular sounds |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | personal injury  |      |      |                 |
|                  | and equipment    |      |      |                 |
|                  | damage           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   If loud      | Failure to       | 3    |      |                 |
|     burst of air | identify a       |      |      |                 |
|     is heard,    | broken air line  |      |      |                 |
|     proceed to   | could result in  |      |      |                 |
|     shaft, open  | serious injury   |      |      |                 |
|     the bleeder, | to employees     |      |      |                 |
|     and shut off |                  |      |      |                 |
|     the air      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Contact the  |                  | 1    |      |                 |
|     shaft for    |                  |      |      |                 |
|     further      |                  |      |      |                 |
|     instructions |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Respond to       |                  |      |      |                 |
| lightning        |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Be on the    | Failure to       | 2    |      |                 |
|     look out for | identify an      |      |      |                 |
|                  | approaching      |      |      |                 |
|    thunderstorms | thunderstorm     |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | electrocution    |      |      |                 |
|                  | from lightning   |      |      |                 |
|                  | or a unexpected  |      |      |                 |
|                  | power outage     |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Listen for   |                  | 1    |      |                 |
|     thunder      |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Place        |                  | 1    |      |                 |
|     workers on   |                  |      |      |                 |
|     storm watch  |                  |      |      |                 |
|     if any signs |                  |      |      |                 |
|     of lightning |                  |      |      |                 |
+------------------+------------------+------+------+-----------------+
| -   Remove       | Failure to       | 2    |      |                 |
|     workers from | remove workers   |      |      |                 |
|     shaft        | from shaft in a  |      |      |                 |
|                  | thunderstorm     |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | an electrocution |      |      |                 |
|                  | hazard           |      |      |                 |
+------------------+------------------+------+------+-----------------+
| Respond to       | Failure to       | 3    |      |                 |
| emergency bell   | respond to       |      |      |                 |
|                  | emergency bell   |      |      |                 |
|                  | could result in  |      |      |                 |
|                  | delayed          |      |      |                 |
|                  | treatment to     |      |      |                 |
|                  | injured employee |      |      |                 |
+------------------+------------------+------+------+-----------------+

# 

# 

# 

# 

# 

# 

# Duty: 12 Winter Procedures

Learner will demonstrate how to conduct safe and thorough winter
procedures. Learner will also explain the job duties, why they are
conducted, any associated risk, and how to implement appropriate
controls. Thorough and safe winter procedures include the following job
steps:

+------------------+-----------------+--------+------+-----------------+
| Job Steps        | Importance      | Impo   | Sati | Procedures/Risk |
|                  | Narrative       | rtance | sfac | Resolution/     |
|                  |                 | R      | tory |                 |
|                  | (Consider       | anking |      | Notes/Comments  |
|                  | Safety,         |        | or   |                 |
|                  | Production,     | 1=Imp  |      |                 |
|                  | Maintenance)    | ortant | N    |                 |
|                  |                 | 2=Very | eeds |                 |
|                  |                 | Imp    | Work |                 |
|                  |                 | ortant |      |                 |
|                  |                 | 3=Cr   |      |                 |
|                  |                 | itical |      |                 |
+==================+=================+========+======+=================+
| Drain shaft      |                 |        |      |                 |
| water lines      |                 |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| -   Disconnect   | Frozen water    | 2      |      |                 |
|     the water    | lines will      |        |      |                 |
|     line at the  | result in loss  |        |      |                 |
|     top of the   | of production   |        |      |                 |
|     hole         |                 |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| -   Blow water   | Frozen water    | 2      |      |                 |
|     line out     | lines will      |        |      |                 |
|     with         | result in loss  |        |      |                 |
|     compressed   | of production   |        |      |                 |
|     air          |                 |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| -   Instruct     | Frozen water    | 2      |      |                 |
|     personnel in | lines will      |        |      |                 |
|     the hole to  | result in loss  |        |      |                 |
|     drain water  | of production   |        |      |                 |
|     line         |                 |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| Drain pond water |                 |        |      |                 |
| lines            |                 |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| -   Blow water   | Frozen water    | 2      |      |                 |
|     line out     | lines will      |        |      |                 |
|     from tank to | result in loss  |        |      |                 |
|     pond         | of production   |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| Drain water ring | Frozen water    | 2      |      |                 |
| lines after      | lines will      |        |      |                 |
| water ring is    | result in loss  |        |      |                 |
| pumped out       | of production   |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| -   Disconnect   | Frozen water    | 2      |      | Lines will      |
|     the water    | lines will      |        |      | drain back to   |
|     line at the  | result in loss  |        |      | the pump        |
|     top of the   | of production   |        |      |                 |
|     hole         |                 |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| Drain pressure   | Frozen water    | 2      |      |                 |
| washer           | lines will      |        |      |                 |
|                  | result in loss  |        |      |                 |
|                  | of production   |        |      |                 |
|                  | and damage to   |        |      |                 |
|                  | pressure washer |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| Salt and sand    | Failure to salt | 2      |      |                 |
| walkways anytime | and sand        |        |      |                 |
| there is         | walkways could  |        |      |                 |
| freezing weather | result in       |        |      |                 |
|                  | slipping hazard |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| Remove snow from | Removing snow   | 2      |      |                 |
| coping           | from coping     |        |      |                 |
|                  | will prevent    |        |      |                 |
|                  | ice and snow    |        |      |                 |
|                  | from falling    |        |      |                 |
|                  | onto employees  |        |      |                 |
|                  | in the shaft    |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| Turn off heater  | Failure to turn | 2      |      |                 |
| before turning   | off heater      |        |      |                 |
| off ventilation  | before fan will |        |      |                 |
| fan              | result in       |        |      |                 |
|                  | damage to       |        |      |                 |
|                  | heating         |        |      |                 |
|                  | elements        |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| Heat drill rig   |                 |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| -   Plug in oil  | Cold oil could  | 2      |      |                 |
|     tank heater  | result in       |        |      |                 |
|                  | damage to       |        |      |                 |
|                  | hammers         |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| -   Wrap drill   | Wrapping drill  | 2      |      |                 |
|     rig with     | rig with tarp   |        |      |                 |
|     tarp         | will prevent    |        |      |                 |
|                  | freezing        |        |      |                 |
+------------------+-----------------+--------+------+-----------------+
| -   Preheat with | Preheating      | 2      |      |                 |
|     torpedo 2 to | drill rig       |        |      |                 |
|     3 hours      | before drilling |        |      |                 |
|     before       | begins prevents |        |      |                 |
|     drilling     | water in drill  |        |      |                 |
|     heater       | rig from        |        |      |                 |
|                  | freezing        |        |      |                 |
+------------------+-----------------+--------+------+-----------------+

#