Audit
Add the Supervisor in charge of the area
Name
Number
Is the travel-way clean and in good order?
Is blasting line free from contact to screen, drift or electrical cable?
Is travel way free of any tripping hazards?
Are open holes secured with proper barricades and signs?
Is ventilation in good order along the travel way?
Add the names of the employees at the work heading.
Name
Number
Are all employees aware of the company's 5 point safety system?
Did the employees attend the morning crew line up meeting?
Did the employee fill out the daily safety topic on his 5 point safety card?
Does the employee have the proper PPE for the job at hand?
Are all any permits required?
Are there updated prints in the work heading?
Is ground conditions in good order?
Is there a scaling bar at the work heading?
Are barricades in place?
Does the work area have everything in place with good housekeeping?
Is the work area free of tripping hazards?
Is ground support up to standard and print followed?
Are employees working under supported ground?
Is the crew aware of the ventilation requirements for the heading?
Is the vent tubing in good order?
Is there sufficient ventilation in the work heading for the equipment being used?
Is the wedge secured to the wall as per drawing?
Is the front of wedge full of water or muck as required?
Is there a yellow bag at the muck wedge with proper prints and remote mucking procedure?
Is ther a signed commissioning report at the heading?
Is the brow of the open stope clearly marked with caution tape?
Name
