Does the Lampsman generate a daily report
Is the information on the daily report accurate?
Is the daily report signed by relevant parties in a timeously manner (daily basis)
Does the Lampsman report in writing every month to the Mine Manager 3.1a
Is the report generated on or before the 1st of each month?
Is the information on the report correct and complete?
Is the report signed and filled in a timely manner?
Is preventative maintenance done according to OEM specifications?
Is there a summary report on all equipment that failed?
Was a Re-burn down conducted on all equipment that failed?
Did all relevant parties sign on the report?
Does the Lampsman ensure that all equipment is visually inspected prior to each shift?
Does the Lampsman on a daily basis verify if information is correct?
Does the visual inspection correspond with the equipment booked in for repairs?
Does the Lampsman conduct spot checks on the inspection report to ensure that report is accurate?
Does the Lampsman sign the inspection report on a daily basis?
Does the Lampsman overinspect the spare allocation for completeness?
Does the Lampsman instruct the administrator on employees that is in need of allocation?
Dis all users sign for equipment when issued?
Did all lamproom employees sign when they issued the users with equipment?
Did all users sign equipment back when they returned the equipment?
Did all lap room employees sign the equipment back before the lamproom was cleared?
Does all the equipment that were lost or damage have a statement from the user explaining what happened?
Is the statement signed by his/her supervisor?
Is all equipment calibrated according to OEM recommendations?
Is all calibrations recorded in file?
All equipment calibrated after repair recorded in file?
Are performance checks conducted on all GDI on a daily basis?
Does the Lampsman have record of this check?
Does the Lampsman check on a daily basis that all equipment is locked?
Does the Lampsman parade the users not complying and issues them with a non-compliance report?
Does the Lampsman ensure that daily volts and amps are conducted and correct?
Does the Lampsman sign the report after completion?
Does the Lampsman ensure that the employees has the necessary tools to conduct housekeeping.
Does the Lampsman have record of all equipment bought?
Does the Lampsman have record of all equipment removed from service?
Is there a lost or damage report signed by relevant parties?
Are all equipment that failed inspection recorded, sealed and stored separately form other equipment?
Is this updated on relevant documentation?
Does the Lampsman ensure that all high gas readings is reported per shift?
Does the Lampsman report it on shift clearance?
Is PPE signs available at key store?
Does the Lampsman have inventory control document of all keys bought, issued and cut?