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BMA GRM SSHR Audit
BMA GRM SSHR Audit
Shane Dobie

BMA GRM SSHR Audit

Compiled By Shane Dobie

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Free BMA GRM SSHR Audit Checklist

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Title Page

  • Prepared by

  • Audit Type

CHPP

  • Building Condition

  • - Awning

  • - Walkways

  • - Drainage

  • - Rejects

  • - Conveyors

  • - Ground Conditions

  • - Smoking Area

  • - Toilet Area

  • - First Aid Supplies

  • - Bunds

  • - LV Park Up

  • - HV Park Up

  • - Signage

  • - Lighting

  • - Fire Alarm and Extinguishers

  • - Prestart Room

  • - Computer Access to SHMS

  • Other Comments

ROM

  • Signage

  • Lighting

  • Safety Barriers

  • Roads

  • Ground Conditions

  • Other Comments

Stockpile

  • Road Condition

  • Signage

  • Safety Barriers

  • Other Comments

TLO

  • Road Condition

  • Signage

  • Safety Barriers

  • Other Comments

Product Haul Road

  • Road Condition

  • Signage

  • Safety Barriers

  • Other Comments

Light Vehicle Access Roads

  • Add Road location

  • Road Condition

  • Signage

  • Safety Barriers

  • Other Comments

Raw Coal Haul Road

  • Add Road location

  • Road Condition

  • Signage

  • Safety Barriers

  • Other Comments

Crib Huts

  • Add Crib Hut Location

  • Building

  • Awning

  • Smoking Area

  • Toilet Area

  • First Aid Supplies

  • Bunds

  • LV Park Up

  • HV Park Up

  • Signage

  • Lighting

  • Fire Alarm and Extinguishers

  • Prestart Room

  • Computer Access to SHMS

  • Ground Conditions

  • Other Comments

WorkShop

  • Add Workshop Location

  • Building condition

  • Ground Conditions

  • Housekeeping – leaks and spills, discarded parts

  • Bunding

  • Signage

  • Eye Wash and Emergency Shower Condition

  • Fire fighting equipment

  • Electrical and Lifting Test and tagging colours correct

  • Walkways

  • Isolation and tagging per SOP

  • Regulated waste correct

  • Parts staging area tidy and clearly labelled

  • Lighting

  • Two – Way audible

  • Wash Pad clean, drains and sumps clear of silt and debris

  • Fuel Farm sump

  • Oil Farm Pods 1m clear inside of bund

  • Warehouse store shelves tidy and not overloaded

  • LV Parking

  • HV Parking

  • Smoking Area

  • Computer Access to SHMS

  • Other Comments

Other Buildings

  • Add Building

  • Building

  • Walkways

  • Lighting

  • Awnings

  • Fencing

  • Fire Alarms and extinguishers

  • Electrical equipment test and tag

  • Air conditioner filters

  • Housekeeping

  • Smoking Area

  • First Aid Supplies

  • Bunds

  • LV Parking

  • HV Parking

  • Computer Access to SHMS

  • Other Comments

Reload

  • Building condition

  • Walkways

  • Lighting

  • Awnings

  • Fencing

  • Earth Connections

  • Fire Alarms and extinguishers

  • Electrical equipment test and tag

  • Air conditioner filters

  • Housekeeping

  • Smoking Area

  • First Aid Supplies

  • Bunds

  • LV Parking

  • HV Parking

  • Computer Access to SHMS

  • Other Comments

Magazine

  • Buildings/storage condition

  • Walkways

  • Lighting

  • Fencing

  • Earth connections

  • Security

  • Vegetation

  • Other Comments

Fill Points / Water Reservoirs

  • Add Location

  • Road Condition

  • Signage

  • Safety Barriers

  • Pump Access

  • Snake Bite Kit Access

  • Ground Conditions

  • Other Comments

Fuel Farm

  • Add Location

  • Road / Ground Condition

  • Signage

  • Safety Barriers

  • Pump Access

  • Snake Bite Kit Access

  • Other Comments

Mining Pits

  • Add Area / Circuit

  • Status

  • Floor

  • Dump

  • Road

  • Bunding

  • Signage

  • Pos Comms

  • Lighting

  • Intersections

  • Stand Off spacing

  • GHA

  • Other Comments

BMA GRM SSHR Audit
Shane Dobie

BMA GRM SSHR Audit

Compiled By Shane Dobie

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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