Use this mine safety operations checklist to ensure safety protocols are in place and your work site is free from hazards that could endanger workers.
iPhone, iPad
Android
Web, Desktop
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Mine being inspected
Date of inspection
Persons inspecting
Access road
Road condition
Wide enough for vehicles
Adequate passing areas
Graded surface, no spillage, pot holes
Camber 2-3%
Signage
Access to site adequately sign posted
Mining/open pit hazard identified
Speed limits
Comments on access road
Roads, ramps, dumps
Go line
Graded and free of obstructions
Vehicles parked at safe distance apart
Windrows
Axle height of the largest tyred vehicle
Sufficiently wide enough to stop vehicle
Delineators clearly visible and reflectors clean
Surface
Adequate width, passing areas
Well graded and free of spillage and pot holes
Free of standing water
No signs of cracking or collapse of edges
Dust suppression
No oil/diesel spillage
Traffic movement in accordance to procedures
Less than 10:1 gradient
Comments on roads, ramps, and dumps
Drill and blast
Patterns
Access restricted with signs, windrow or cones
Windrows in place around the face
No unauthorised vehicles or personnel
Pattern marked
Dust control for drill rig
Drill rig orientation to face
Comments on drill and blast
Open pit
Walls
To designed angle
Scaled down
No cracks or overhangs
No loose material/fretting
Water seepage
Access ramp away from working face
Berms
Adequate width ratio to wall height
Stable surface, no cracks
Drainage adequate
Pit surrounds
Drainage away from pit
Windrows adequate size (eg 2m high x 1.3m base)
No environmental damage
Comments on open pit
This app was created for small mines, quarries and other extractive industries to help identify workplace hazards in order to prevent accidents and injuries. Using a checklist helps provide a consistent workplace inspection process and documentation that proper protocol is being followed at all times. This checklist can be customized to accommodate the needs of a specific work site. Conduct the safety inspection at regular intervals - high-risk areas require more frequent assessment - to ensure the lowest risk of injuries to staff and damage to company property.
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