Daily Supervisor Inspection

Audit

Facilities

Are walkways clear and unobstructed?

Are offices and storage areas clean, orderly and free of debris?

Are tools stored correctly?

Dangerous Goods Cabinets

Are dangerous goods correctly stored in cabinets?

Are the dangerous goods cabinets adequately secured?

Are the inventory records up to date?

Evacuation Plans

Are Emergency/Evacuation plans posted and up to date?

Are all Emergency/Evacuation plans visible and accessible?

Fire

Are fire extinguishers present and in good physical condition?

Are fire extinguishers accessible?

First Aid Kits

Are first aid kits appropriately signed?

Are first aid kits easily accessible?

Communications

Are batteries charged in communication devices?

Are radios free from debris, build-up and damage?

Bathrooms

Are bathrooms clean and orderly?

Are paper towels and soaps available?

Vehicles

Are the vehicle maintenance logs and daily inspections up to date?

Are vehicles visually in good condition?

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Daily Supervisor Inspection Checklist

This quick daily mine supervisor inspection ensures facilities are safe for daily operations

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Audit

Facilities

Are walkways clear and unobstructed?

Are offices and storage areas clean, orderly and free of debris?

Are tools stored correctly?

Dangerous Goods Cabinets

Are dangerous goods correctly stored in cabinets?

Are the dangerous goods cabinets adequately secured?

Are the inventory records up to date?

Evacuation Plans

Are Emergency/Evacuation plans posted and up to date?

Are all Emergency/Evacuation plans visible and accessible?

Fire

Are fire extinguishers present and in good physical condition?

Are fire extinguishers accessible?

First Aid Kits

Are first aid kits appropriately signed?

Are first aid kits easily accessible?

Communications

Are batteries charged in communication devices?

Are radios free from debris, build-up and damage?

Bathrooms

Are bathrooms clean and orderly?

Are paper towels and soaps available?

Vehicles

Are the vehicle maintenance logs and daily inspections up to date?

Are vehicles visually in good condition?

Sign off
Auditor full name and signature