Mining Ground Control Checklist
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Visual Inspection & Mapping
Documentation of existing ground conditions, including cracks, shear zones, and geological structures.
Date of Inspection
Area/Block Inspected
Geological Formation Present
Joint Spacing (Average)
Orientation of Major Joints (Dip & Strike)
Description of Visible Rock Defects (e.g., cracks, shear zones)
Photographs of Ground Conditions
Rock Quality Designation (RQD)
Support System Assessment
Evaluation of existing support systems (e.g., bolts, cable bolts, mesh) for effectiveness and integrity.
Bolt Torque (kN·m)
Cable Bolt Length (m)
Mesh Condition
Support System Issues
Detailed Description of Support Condition
Overall Support System Integrity
Convergence Monitoring
Review of convergence monitoring data (e.g., extensometers, tape surveys) to identify trends and potential instability.
Extensometer Reading (Point A)
Extensometer Reading (Point B)
Tape Survey - Crown Height (mm)
Tape Survey - Sidewall Closure (mm)
Convergence Monitoring Date
Convergence Monitoring Time
Observations & Anomalies
Instrumentation Functionality
Verification that all ground support instrumentation (e.g., load cells, pressure cells) are functioning correctly.
Extensometer 1 Status
Tape Survey Functionality
Load Cell 1 Reading (kN)
Pressure Cell 1 Status
Last Calibration Date (Extensometer 1)
Ground Condition Changes
Documentation of any observed ground condition changes since last inspection and potential causes.
Describe Observed Changes
Estimated Crack Width (mm)
Date of Observed Change
Change Severity
Potential Causes (Select all that apply)
Attach Photos/Videos of Changes
Scaling & Mucking
Assessment of scaling and mucking activities to maintain stability and prevent future issues.
Scaling Volume (m³)
Mucking Volume (m³)
Rock Type Scaled/Mucked
Description of Scaling/Mucking Activities
Equipment Used
Date of Scaling/Mucking
Support Installation Verification
Confirmation that new ground support installations meet design specifications and are properly installed.
Bolt Length Installed (m)
Cable Diameter Installed (mm)
Mesh Spacing (mm)
Bolt Type Verified?
Cable Bolt Tension Verified?
Support Method Confirmation
Comments/Observations on Installation
Water Ingress
Assessment and documentation of water ingress and its potential impact on ground stability.
Water Flow Rate (L/s)
Water Source Identified?
Description of Water Ingress Location
Date of Initial Observation
Time of Initial Observation
Description of Water Quality (e.g., colour, odour)
Photo/Video Evidence
Recommendations & Actions
Record of recommendations for ground control improvements and associated actions to be taken.
Detailed Description of Recommended Action
Priority Level (1-5, 1=Highest)
Target Completion Date
Responsible Party
Supporting Documentation Required
Authorized Signatory
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