GENERAL GBC DOWNDAY CHECKLIST

Activity Plan Actual Notes

Downday 15/08/2023
Duration 24H
Effective Duration 20H
Deenergize OCS 07.00 am/pm 07.15 am/pm
Clear area & Recovery System 03.00 am/pm 03.23 am/pm
Ensuring OCS cable at US 603
Energize OCS 04.00 am/pm 04.58 am/pm Arrival
CR601 Dumping Permission am/pm am/pm Confirmation PIC:
CR602 Dumping Permission am/pm am/pm Confirmation PIC:

Registration Locomotive
Loco Number Plan Actual Location Notes
Loco#1 am/pm am/pm TO509 – TO511 (4)
Loco#2 am/pm am/pm US601 Departure
Loco#3 am/pm am/pm US601 Departure
Loco#4 am/pm am/pm TO509 – TO511 (5)
Loco#5 am/pm am/pm TO509 – TO511 (3)
Loco#6 am/pm am/pm Upgrade 45T
Loco#7 am/pm am/pm TO509 – TO511 (2)
Loco#8 am/pm 07.38 am/pm Shop road west Car Shop with Wagon
Loco#9 am/pm am/pm Car Shop with Wagon
Loco#10 am/pm am/pm Loco Shop
Loco#11 am/pm am/pm US602 Departure
Loco#12 am/pm am/pm TO509 – TO511 (1)

1st Loading Time

Loco Number Plan Actual Location Notes
Loco#1 am/pm am/pm
Loco#2 am/pm am/pm
Loco#3 am/pm am/pm
Loco#4 am/pm am/pm
Loco#5 am/pm am/pm
Loco#6 am/pm am/pm
Loco#7 am/pm am/pm
Loco#8 am/pm am/pm
Loco#9 am/pm am/pm
Loco#10 am/pm am/pm
Loco#11 am/pm am/pm
Loco#12 am/pm am/pm

1st Dumping Time

Loco Number Plan Actual Location Notes
Loco#1 am/pm am/pm
Loco#2 am/pm am/pm
Loco#3 am/pm am/pm
Loco#4 am/pm am/pm
Loco#5 am/pm am/pm
Loco#6 am/pm am/pm
Loco#7 am/pm am/pm
Loco#8 am/pm am/pm
Loco#9 am/pm am/pm
Loco#10 am/pm am/pm
Loco#11 am/pm am/pm
Loco#12 am/pm am/pm

Superintendent Shift (DS) Superintendent Shift (NS) GBC PROD MANADER VP GBC OPERATION
 GBC DOWNDAY CRITICAL JOB LIST CHECKLIST

Actual
NO Activity HRS Actual Start Notes
Complete
Oreflow System
Changing Mantle and Concave
1 06.00 am/pm am/pm
CR601 84
2 06.00 am/pm am/pm
Changing Mantle CR602 24 US 602 still not ready, no estimation yet
3 am/pm am/pm

4 am/pm am/pm

5 am/pm am/pm

6 am/pm am/pm

7 am/pm am/pm

8 am/pm am/pm

9 am/pm am/pm

Actual
NO Activity HRS Actual Start Notes
Complete
Haulage Level

1 Rail Repair CG45 Exit 32 07.15 am/pm 23.00 am/pm Pouring on Aug 15th 03.00 PM

2 Rail Repair CG43 Exit 5 07.15 am/pm 23.00 am/pm

3 Rail Repair TO113 6 12.00 am/pm 23.00 am/pm

4 Rail Repair TO106 7 am/pm am/pm

5 Epoxy US602 Arrival 18 07.15 am/pm am/pm Pouring on Aug 15th 01.00 PM
 6 Refurbish Chute 44-3 35 07.15 am/pm am/pm

7 am/pm am/pm

8 am/pm am/pm

9 am/pm am/pm

NO Activity HRS Actual Start Actual Complete Notes

Extraction Level
1 am/pm am/pm

2 am/pm am/pm

3 am/pm am/pm

4 am/pm am/pm

5 am/pm am/pm

6 am/pm am/pm

7 am/pm am/pm

8 am/pm am/pm

9 am/pm am/pm

NO Activity HRS Actual Start Actual Complete Notes

Service Level
1 am/pm am/pm

2 am/pm am/pm

am/pm am/pm
3
4 am/pm am/pm

5 am/pm am/pm

6 am/pm am/pm

7 am/pm am/pm

8 am/pm am/pm

9 am/pm am/pm
 AK
Down day Meeting Coord Superintendent Shift (DS) Superintendent Shift (NS)
Name: Andrew Kumala
ID: 80010810

Name: Name:
ID: ID:

GBC Construction Operation Mtc. Manager Operation Mtc. Manager

GBC Production Manager
Manager (LOCO) (OREFLOW)

Name: Name: Name: Name:

ID: ID: ID: ID:

VP GBC Operation

Name:
ID: