AAOM Safety and Health Audit

• Area / Component Inspected

• Conducted on

  Date
• Location
  Address

• Personnel Involved with Inspection

• Are Handrails, Catwalks, flooring, and steps solid and in good repair?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Is support structure free from damage and rot?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are the berms / guardrails in the facility adequate for the type of mobile equipment traveling the road?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

GUARDING

• Are all moving machine parts guarded to protect employees from accidental contact while the machine is in operation?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are guards constructed to withstand the normal vibration, shock, and wear during operation? Guards constructed so they do not create a hazard and area secured in place.

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Do the guards allow for machine lubing, inspection, adjustment and repair?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Do all unguarded conveyors with adjacent travel ways have an emergency stop cord and/or railing and are they inspected regularly?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are all j-boxes, conduit, breaker panels, electrical cords, etc. free from any defects? Defects include broken conduit, knockout holes in panels and boxes, missing screws in cover plates, cut or frayed insulation on flexible cable, permanently mounted extension cords, flexible cords that are exposed to mechanical damage.

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are all parts of the plant properly grounded?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are all fall exposures adequately protected?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are guardrails / handrails adequately constructed and where required toe boards installed?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Do all ladders portable / fixed comply with the standards?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are all work areas, isles, and pathways clear of obstructions and slip/trip hazards?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are storage areas neat and orderly?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Is access to electrical panels, emergency eye wash/ showers and fire extinguishers kept clear?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are all fire extinguishers strategically located, readily accessible, plainly marked, and maintained in fire-ready conditions?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are all fire extinguishers inspected visually to determine that they are fully charged and operable?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are they current with their annual certifications?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Is fire extinguisher signage in place?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are flammable cabinets in use and / or available in sufficient quantities for the storage of flammables?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Housekeeping - Are chemicals in approved containers, clear approach, illumination, ignition sources in the vicinity?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are oxygen and acetylene properly stored? (Gauges removed, 20ft distance between each other or 5ft high/30min fire rated barrier, chained to prevent cylinders from falling)

  Yes

  No

  N/A

• Is labeling of containers (primary and secondary) consistent with the Global harmonization Standards?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Is there correct signage for areas where falling material occurs?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Is there proper signage of flammables (i.e. no smoking, flammable materials)?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Is there proper signage in and around the facility for equipment (10 mph, SLOW, traffic patterns)?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are all permit required confined spaces identified and properly labeled?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are there adequate first-aid materials including a stretcher and blanket? Are the supplies in the first aid cabinet kept up to date?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are all eyewash stations placed in appropriate locations and checked on a monthly basis? (Neutralizing agents shall be readily available for first aid treatment of corrosive chemical spillage or leakage)

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are all safety features present and in good repair?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Has the equipment operator been tasked trained on the equipment being operated?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Do handheld tools have guarding in place?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are hand tools properly insulated and grounded?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are hand tools equipped with momentary switches and are lock on switches disabled?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Is there a grounding assurance program (continuity and resistance) for electrical cords and portable handheld devices at the site? Does the site utilize GFCI's?

  Yes

  No

  N/A

• Is there a confined space inventory list which documents the locations and hazards of each of the confined spaces at the site?

  Yes

  No

  N/A

• Are fire Extinguisher inspections up to date and current with their monthly certifications?

  Yes

  No

  N/A

• Are SDS's available to all employees and located in a central location that is easily identifiable?

  Yes

  No

  N/A

• Pick a random employee - does he/she know how to use SDS Binderworks to look up an SDS?

  Yes

  No

  N/A

• Is the plant manager and miner rep designated and proper paperwork filed?

  Yes

  No

  N/A

• Have all safety issues in the scale house or the area around it been corrected?

  Yes

  No

  N/A

• Is there proper paperwork for all 7000-1 Accident Reports, 7000-2 Quarterly Reports, and 2000-7 Leal Identity Reports?

  Yes

  No

  N/A

• Is there an emergency crisis control personnel/telephone contact list, emergency contact/telephone list,and a list of the independent contractor list with their training records?

  Yes

  No

  N/A

• Is there training records for employees training in first aid/CPR?

  Yes

  No

  N/A

• Is there daily examination reports of work areas?

  Yes

  No

  N/A

• Is there an evacuation plan and location?

  Yes

  No

  N/A

• Is there a written safety program for HazCom, Fall Protection, Confined Space, and Lock Out Tag Out?

  Yes

  No

  N/A

• Are there visitor sign-in sheets and site specific training records for those who need it?

  Yes

  No

  N/A

• Are there new miner training record, annual refresher employee training records, and task training records where required?

  Yes

  No

  N/A

• Is there a hearing conservation program?

  Yes

  No

  N/A

• Are all other safety hazards addressed? (Any recommendations should be entered here)

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A