FORM INSPECTION COAL HA

10% 25% 2% 2%
Road
Date Week CH Grade Undulation Cross-fall Width
Segmen
11-Dec-21 49 CH00 0 4 3 3 4
11-Dec-21 49 CH01 1 4 3 3 4
11-Dec-21 49 CH02 2 4 2 2 3
11-Dec-21 49 CH03 3 4 2 3 3
11-Dec-21 49 CH04 4 4 2 2 3
11-Dec-21 49 CH05 5 4 2 2 3
11-Dec-21 49 CH06 6 3 3 2 3
11-Dec-21 49 CH07 7 4 2 2 3
11-Dec-21 49 CH08 8 2 3 4 3
11-Dec-21 49 CH09 9 3 3 2 3
11-Dec-21 49 CH10 10 2 3 2 3
11-Dec-21 49 CH11 11 4 3 2 4
11-Dec-21 49 CH12 12 4 1 2 4
11-Dec-21 49 CH13 13 4 1 2 4
11-Dec-21 49 CH14 14 3 2 2 4
11-Dec-21 49 CH15 15 2 4 3 3
11-Dec-21 49 CH16 16 2 4 3 3
11-Dec-21 49 CH17 17 3 3 3 4
11-Dec-21 49 CH18 18 4 1 3 3
11-Dec-21 49 ABLR19 19 3 2 3 3
11-Dec-21 49 ABLR20 20 2 2 3 4
11-Dec-21 49 ABLR21 21 3 3 3 4
11-Dec-21 49 ABLR22 22 3 2 2 3
11-Dec-21 49 ABLR23 23 4 2 1 4
11-Dec-21 49 ABLR24 24 4 1 2 3
11-Dec-21 49 ABLR25 25 4 2 3 4
11-Dec-21 49 ABLR26 26 4 2 2 4
11-Dec-21 49 ABLR27 27 4 2 2 4
52 ABLR28 28
52 ABLR29 29
Insert row here to date's update

Location Score
ABLR24 1.75 CH15
CH18 1.82 CH08
CH11
ABLR25 2.08
CH06
ABLR26 2.31
CH10
ABLR27 2.31
CH07
CH04 2.37 CH09
CH12 2.37 CH17
ABLR19
ABLR22
ABLR21
CH00
 CH10
CH07
CH09
CH17
CH13 2.37 ABLR19
ABLR20 2.39 ABLR22
ABLR23 2.50 ABLR21
CH14 2.56 CH00
CH03 2.60 CH02
CH01
CH05 2.60
CH05
CH01 2.62
CH03
CH02 2.62
CH14
CH00 2.64 ABLR23
ABLR21 2.67 ABLR20
ABLR22 2.68 CH13
ABLR19 2.72 CH12
CH17 2.76 CH04
CH09 2.77 ABLR27
CH07 2.87 ABLR26
CH10 2.90 ABLR25
CH18
CH06 3.00
ABLR24
CH11 3.10
- 0.50
CH08 3.23
CH15 3.24
CH16 3.26
CTION COAL HAUL ROAD WITH SCORING
2% 2% 2% 25% 5% 25%

Safety berm Road Corners Spillage

Surface
Drainage Truck Speeds
AVERAGE Remark
material RATE
3 3 4 2 3 2 2.64
3 2 4 2 3 2 2.62
4 3 4 2 3 3 2.62
3 2 4 2 3 3 2.60
4 3 4 2 3 2 2.37 Prioritas P2
3 3 4 2 3 3 2.60
4 2 4 3 3 3 3.00
4 3 4 3 3 3 2.87
4 4 4 3 3 4 3.23
3 4 4 2 3 3 2.77
3 3 4 3 3 3 2.90
3 2 4 3 3 3 3.10
3 3 4 3 3 2 2.37 Prioritas P2
4 2 4 2 3 3 2.37 Prioritas P2
4 4 4 3 3 2 2.56
3 4 4 4 4 2 3.24
4 4 4 4 4 2 3.26
4 3 4 2 2 3 2.76
3 3 4 1 2 2 1.82 Prioritas P1
4 3 3 3 2 3 2.72
4 3 3 2 2 3 2.39 Prioritas P2
3 2 4 2 1 3 2.67
2 4 3 3 2 3 2.68
4 3 3 2 1 3 2.50
4 3 3 1 1 2 1.75 Prioritas P1
4 4 4 1 1 2 2.08 Prioritas P1
4 4 4 2 1 2 2.31 Prioritas P1
4 4 4 2 1 2 2.31 Prioritas P1
-
-
-
 S

0.50 1.00 1.50 2.00 2.50 3.00 3.50

 Remark
Rate : Item kriteria check list :
1 Sub optimal
2 Need improvement
3 Good
4 Excellent
Prioritas P2

Prioritas P2
Prioritas P2

Prioritas P1

Prioritas P2

Prioritas P1
Prioritas P1
Prioritas P1
Prioritas P1
 Score

3.50
ria check list :