MINING SAFETY & COMPLIANCE CHECKLIST

Created by ChecklistGuro (https://checklistguro.com)

--- PRE-SHIFT EQUIPMENT INSPECTION ---
[ ] Equipment ID
[ ] Equipment Type (Haul Truck, Excavator, Loader, Drill Rig, Other)
[ ] Engine Hour Reading
[ ] Fluid Levels (Oil, Water, Fuel) (OK, Low, Need Top-up)
[ ] Tire Condition (Good, Fair, Poor - Requires Attention)
[ ] Brakes (Functionality) (Functional, Needs Adjustment, Malfunctioning)
[ ] Lights (All Operational) (Yes, No - Needs Repair)
[ ] Any Abnormal Noises or Issues?
[ ] Inspector Signature

--- GROUND CONTROL & STABILITY ---
[ ] Convergence Measurement (mm)
[ ] Roof Sag (mm)
[ ] Rock Bolting Condition (Good, Fair, Poor, Needs Inspection)
[ ] Support System Condition (Intact, Minor Damage, Significant Damage, Requires Repair)
[ ] Visual Signs of Instability (Cracking, Shearing, Faulting, Water Seepage, None Observed)
[ ] Comments & Observations
[ ] Last Support Inspection Date

--- VENTILATION & AIR QUALITY ---
[ ] Airflow Measurement (mÂ³/s)
[ ] Methane Concentration (ppm)
[ ] Carbon Dioxide Concentration (ppm)
[ ] Oxygen Concentration (%)
[ ] Ventilation System Status (Operational, Reduced Flow, Malfunctioning, Shutdown)
[ ] Gas Detectors Checked? (Methane, Carbon Monoxide, Oxygen, Other (Specify in LONG_TEXT))
[ ] Notes/Observations regarding Ventilation & Air Quality

--- PERSONAL PROTECTIVE EQUIPMENT (PPE) ---
[ ] Required PPE Items (Hard Hat, Safety Glasses, Hearing Protection, Safety Boots, High-Visibility Vest, Gloves, Respirator (if required))
[ ] Condition of Hard Hat (Good, Fair, Damaged - Replace)
[ ] Noise Level (dB)
[ ] Condition of Safety Boots (Good, Fair, Damaged - Replace)
[ ] Any PPE Issues/Damage Noted
[ ] Inspector Signature

--- HAZARD IDENTIFICATION & RISK ASSESSMENT ---
[ ] Describe the Identified Hazard
[ ] Potential Consequences of the Hazard
[ ] Likelihood Rating (1-5, 1=Very Unlikely, 5=Almost Certain)
[ ] Severity Rating (1-5, 1=Minor, 5=Catastrophic)
[ ] Risk Level (Calculated: Likelihood x Severity) (Low, Medium, High, Extreme)
[ ] Existing Control Measures
[ ] Additional Control Measures Required
[ ] Date Control Measure Implemented
[ ] Responsible Person/Team (Engineering, Operations, Maintenance, Safety)

--- CONFINED SPACE ENTRY ---
[ ] Confined Space Name/Location
[ ] Entry Date
[ ] Entry Time
[ ] Reason for Entry
[ ] Atmospheric Testing Results (O2, LEL, H2S, CO) (Acceptable, Unacceptable - Requires Remediation, N/A)
[ ] O2 Percentage (%)
[ ] LEL Percentage (%)
[ ] Hazardous Gases Detected? (H2S, CO, Methane, None)
[ ] Entry Supervisor Signature
[ ] Authorized Entrant Signature

--- ELECTRICAL SAFETY ---
[ ] Voltage Measurement (kV)
[ ] Insulation Resistance (Megohms)
[ ] Condition of Electrical Cords (Good, Fair, Damaged, Needs Repair)
[ ] Potential Hazards Observed (Check all that apply) (Exposed Wiring, Damaged Insulation, Overheating, Improper Grounding, Noisy Equipment, None)
[ ] Detailed Description of Observations/Deficiencies
[ ] Last Inspection Date
[ ] Inspector Signature

--- BLAST PROCEDURES (IF APPLICABLE) ---
[ ] Blast Date
[ ] Hole Depth (m)
[ ] Amount of Explosive (kg)
[ ] Blast Pattern Type (Fan, Staggered, Parallel)
[ ] Delay Sequence (Electronic, Non-Electric)
[ ] Blast Design Notes (e.g., fragmentation goals, geological considerations)
[ ] Blast Plan Diagram
[ ] Weather Conditions (Clear, Rain, Snow, Fog)

--- EMERGENCY RESPONSE READINESS ---
[ ] Emergency Communication System Status (Operational, Degraded, Non-Operational)
[ ] Last Evacuation Drill Date
[ ] Time of Last Drill
[ ] Number of Evacuated Personnel
[ ] Observations from Evacuation Drill
[ ] First Aid Kit Inspection Status (Complete & Current, Requires Replenishment, Missing Items)
[ ] Attach Evacuation Route Map
[ ] Fire Suppression System Status (Operational, Requires Maintenance, Non-Operational)

--- ENVIRONMENTAL COMPLIANCE ---
[ ] Water Discharge pH Level (units)
[ ] Sediment Concentration in Discharge (mg/L)
[ ] Noise Level at Mine Boundary (dB)
[ ] Waste Management Plan Adherence (Fully Compliant, Minor Deviation, Significant Deviation, Not Applicable)
[ ] Last Water Quality Monitoring Date
[ ] Water Quality Monitoring Report
[ ] Environmental Permits Verified? (Water Discharge Permit, Air Emissions Permit, Waste Management Permit, Noise Permit)
[ ] Any Environmental Incidents/Observations?

--- TRAINING & COMPETENCY ---
[ ] Training Topic (Confined Space Entry, Ground Control, First Aid/CPR, Hazard Identification, Equipment Operation (Specific), Environmental Awareness)
[ ] Training Duration (Hours)
[ ] Training Completion Date
[ ] Assessment Score
[ ] Assessment Result (Pass, Fail, Needs Retraining)
[ ] Training Certificate/Record
[ ] Notes/Comments on Training

--- REPORTING & DOCUMENTATION ---
[ ] Date of Inspection
[ ] Time of Inspection
[ ] Incident/Observation Count
[ ] Detailed Description of Findings/Observations
[ ] Supporting Photos/Documents (Optional)
[ ] Corrective Actions Required? (Yes, No)
[ ] Description of Corrective Actions Planned
[ ] Date Corrective Actions Due
[ ] Inspector Signature

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