Home
Mining
Compliance Inspection
Compliance Inspection
Anonymous

Compliance Inspection

Weekly Regulatory Compliance Inspection

Use this Template
Print as PDF
graphic of a hand making an okay sign ×

Free Compliance Inspection Checklist

Use this Template

Information

  • Audit Title

Conducted On

  • Conducted on

Conducted At:

  • DDMI Site

Completed By:

  • DG

  • KM

  • JG

  • DD

  • DB

  • Other

Inspection Objectives

  • Information from top of sheet

Main Accommadation

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Odour

  • Housekeeping, Spills, Wildlife Present/Signs

  • Compliance Rating

  • Comments

  • Action Required

Process Plant Area

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Equipment Placement

  • Ferrosilicon or Flocculent

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

South Camp (Include Food Storage &Transfer Area)

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Odour

  • Housekeeping, Spills, Wildlife Present/Signs

  • Compliance Rating

  • Comments

  • Action Required

DOC

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Compliance Rating

  • Comments

  • Action Required

STP/NIWTP/Water Intake/Potable Water/Boiler House/Power Generation Buildings

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Condition Around-Buildings, Gray-Water Tanks, Fuel/Glycol Tanks, Barge.

  • Emissions

  • Compliance Rating

  • Comments

  • Action Required

Warehouse & Steel Lay-Down

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Wildlife: Present or Signs in Area, Any Concerns with Sea-Can Alignment

  • Proper Storage of Fuel Barrels, Propane

  • Compliance Rating

  • Comments

  • Action Required

Met Con Area

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Wildlife: Present or Signs in Area, Any Concerns with Sea-Can Alignment

  • Proper Storage of Fuel Barrels, Propane

  • Compliance Rating

  • Comments

  • Action Required

South Tank Farm

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Proper Storage of Fuel Barrels, Propane

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

A21 (UG Lay-Down) - Includes Dry Sprung, Portal Area, Fuel Tanks

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Proper Storage of Fuel Barrels, Propane

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Volume of Temp Waste & Kimberlite Rock Piles

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

A21 Causeway

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Volume of Temp Waste & Kimberlite Rock Piles

  • Snow Cleared|: Not Dumped Over Berms into Lake

  • Compliance Rating

  • Comments

  • Action Required

AN Storage Area

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • NA Prill & Outdoor Bag Storage

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Emulsion Plant

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Condition Around-Buildings, Gray-Water Tanks, Fuel Tank

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • NA Prill & ANFO

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Waste Transfer Area

  • Area inspected?

  • Gate Closed.

  • Housekeeping, Spills, Wildlife Present/Signs

  • Burn pit has complete burn, Haz Mat Storage area and Sludge area being used properly.

  • Incinerator doors closed, area clean and door free.

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

ROM, Rock, Till Piles (Test Piles)

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Compliance Rating

  • Comments

  • Action Required

PKC & Pipeline

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Effluent Location in PKC, Pipeline Damage or Leaks, Coarse Reject Deposition, Barge Condition

  • Housekeeping, Spills, Wildlife Present/Signs

  • Compliance Rating

  • Comments

  • Action Required

Landfill

  • Area inspected?

  • Gate Closed.

  • Requires pushing.

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

Airport & Helipad

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

  • Food Present

  • Drums Stored Properly

  • Compliance Rating

  • Comments

  • Action Required

Hanging Tree & ERT Training Area

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

  • Food Present

  • Drums Stored Properly

  • Compliance Rating

  • Comments

  • Action Required

North Muster, HME Refuelling Area & Zone One

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

D1 Lay-Down (ADCO, FAR, Dewatering, Drill Crews, Geology)

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Sulphuric Acid Storage Building

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

A154 Pit & Dike

  • Area inspected?

  • Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Snow Cleared|: Not Dumped Over Berms into Lake

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

A418 Pit & Dike

  • Area inspected?

  • Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Snow Cleared|: Not Dumped Over Berms into Lake

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Underground (A154/418) Includes Dry, Sprung, Portal Area, Fuel Tank Farm

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Volume of Temp Waste & Kimberlite Rock Piles

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Batch Plant

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Cement, Excess Water, Bag Storage

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

LDG Muster

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Equipment Placement

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

North Construction Offices

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

N3 & N17 Lay-Down Areas

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Equipment Placement

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

UG Warehouse & Lay-Down Area

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks

  • Wildlife: Present or Signs in Area, Any Concerns with Sea-Can Alignment

  • Equipment Placement

  • Proper Storage of Fuel Barrels, Propane

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

Backfill Plant (Formerly Paste Plant)

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Stockpile Location, Dust Levels

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

DDMI Truck Shop & Lube Building

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Equipment Placement

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

Tli'Cho Site Services Shop & Ready Line

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Equipment Placement

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Environment Field Lab

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

  • Equipment Placement

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Wind Turbines

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Fuel inventory

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

Fuel inventory

  • # Gas Drums in Fuel Storage Area

  • # Jet B Drums in Fuel Storage Area

  • # Jet B Drums On Helipad

  • # Empty Drums Requiring Removal

  • Compliance Rating

  • Comments

  • Action Required

Seasonal Considerations

  • Area inspected?

  • Winter Road Camp

  • Doors Closed, Waste / Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Snow Dumps

  • Waste / Food Present, Spills & Leaks, Wildlife Present/Signs, Location, Run Off Contained

  • On-Ice Drill Sites

  • Waste Management, Food Present, Spills & Leaks, Wildlife Present/Signs, Location

  • Vegetation Plots

  • Waste / Food Present, Spills & Leaks, Wildlife Present/Signs, Location

  • Collection Ponds

  • Waste / Food Present, Spills & Leaks, Wildlife Present/Signs, Location

  • Compliance Rating

  • Comments

  • Action Required

General Comments Regarding Compliance

Compliance Inspection
Anonymous

Compliance Inspection

Weekly Regulatory Compliance Inspection

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.

Related checklists

HEP Environmental Compliance Inspection Report
Kevin Williams
HEP Environmental Compliance Inspecti...
13 Downloads
Mining Compliance Inspection report.
Ruan Brits
Mining Compliance Inspection report.
70 Downloads
Compliance Inspection - 2020 - High
Environment Department
Compliance Inspection - 2020 - High
1 Downloads
TEM.MEX.409.004 Utility Terrain Vehicle Compliance Inspection
Robert Smith
TEM.MEX.409.004 Utility Terrain Vehic...
1 Downloads
FMSO Cottonwood Repeater
Jeff Boothe
FMSO Cottonwood Repeater
8 Downloads
Permit to work field compliance inspection checklist
Andrew Weller
Permit to work field compliance inspe...
1 Downloads
HEP Daily Environmental Compliance Inspection Log Sheet
Kevin Williams
HEP Daily Environmental Compliance In...
32 Downloads
DRILL COMPLIANCE - TELEHANDLER COMPLIANCE INSPECTION
alongstaff@fmgl.com.au
DRILL COMPLIANCE - TELEHANDLER COMPLI...
2 Downloads
back arrow for carousel
back arrow for carousel
iAuditor Logo Icon ©SafetyCulture 2022