Title Page
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Conducted on
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Prepared by
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Location
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Select date
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Which area is being Audited?
- Maintenance Services
- Hydromet/CLP
- Leaching
- Morenci Concentrator
- Metcalf Concentrator
- Crush & Convey
- Mine Maintenance
- Frag/Loading/Support
- Haulage
- Resource Management
- Administration
- Morenci Mercantile
- Townsite
- Contractors
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What communication triggered this audit?
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What is the Communication Title or Number?
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Which Fatal Risk Applies?
- Blasting
- Confined Space
- Contact W/ Electricity
- Drowning
- Entanglement/Crushing
- Exposure-Acute
- Exposure-Chronic
- Fall From Heights
- Fire
- Ground Failure
- Lifting Operations
- Rail Collision
- Rail Impact on Person
- Uncontrolled Release of Energy
- Vehicle collision
- Vehicle Impact on Person
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Task Being Audited with Similar Exposure/ Fatal Risks.
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Accompanying Supervisor Name:
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Accompanying Employee Name:
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Are all Critical Controls in place?
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Explain Applicable Critical Controls
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Photos of Critical Controls
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Which Critical Controls are lacking, or could be improved?
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Photo of Lacking or Insufficient Critical Controls.
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Are Non- Critical Controls present and sufficient per the highest acceptable level on the Hierarchy of controls?
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Explain Current Controls:
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Photos of Current Controls
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What improvements on current practices can be made?
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Photo of current practices or recommendations for improvement.
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