Mine Condition Report

Audit

Contractor

Shift

Work Area Inspections

Roadways

Access Roads

Barriers/Barricades

EEL and Muster Points

Restricted Areas

O/H Power Lines

Signage

Area Call-up Signs

Pit Dewatering Areas

Water Fill Points

Soil Tip Heads

House Keeping

Site Emergency Team
From
To

Emergency Management Team Leader (EMTL)

Janine Hoch - 0439 138 841

Bevan Foster - 0407 033 593

Greg O'Donnell - 0419 136 931

Wylie Pearson - 0412 749 650

Emergency Management Team (EMT)

Larry Hill -

Nigel Pohio -

Matt Grillo -

Emergency Rescue Team (ERT)

Graeme Rodgers - 0487 020 662

CJ Riley - 0438 445 013

Zoe Shelly - 0417 935 807

Lee Karipidis - 0412 653 219

Angelo Casella - 0409 508 462

John Garland - 0477 700 153

Michaela Hodgson - 0417 215 504

Richard Coe - 0427 417 330

Ben McCosh -

Brett Heycox - 0434 071 413

Jodie Colls - 0457 601 101

Allan Hughes - 0418 881 236

Emergency Rescue Team Leader (ERTL)

Doug Clarke - 0421 586 857 Emergency # 0477 484 848

Simon Schnieder - 0427 553 950 Emergency # 0477 484 848

Operations Site Controller (OSC)

ATW Permit Holder

Key Points/Changes

Action taken to rectify any Hazards or Unsafe Work Practices observed:

Conditions of Roadways and Berms within Site:

Traffic Management Plan (TMP)

Emergency Management Plan (EMP)

Authority to Work (ATW)

Park-up Areas

Action taken to rectify any Hazards or unsafe work practices observed:

General Information:

Mine Condition Report Checklist

Inspections are to be taken as per the Safety & Health Management System and Section 42(f)v of the CMSH Act

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

Download and edit this free checklist

Browse for other checklists


iauditor logo

The World's #1 Cloud-Based Inspection Software and App

chevron logo
coles logo
emirates logo
overground logo
tesla logo
toyota logo

Audit

Contractor

Shift

Work Area Inspections

Roadways

Access Roads

Barriers/Barricades

EEL and Muster Points

Restricted Areas

O/H Power Lines

Signage

Area Call-up Signs

Pit Dewatering Areas

Water Fill Points

Soil Tip Heads

House Keeping

Site Emergency Team
From
To

Emergency Management Team Leader (EMTL)

Janine Hoch - 0439 138 841

Bevan Foster - 0407 033 593

Greg O'Donnell - 0419 136 931

Wylie Pearson - 0412 749 650

Emergency Management Team (EMT)

Larry Hill -

Nigel Pohio -

Matt Grillo -

Emergency Rescue Team (ERT)

Graeme Rodgers - 0487 020 662

CJ Riley - 0438 445 013

Zoe Shelly - 0417 935 807

Lee Karipidis - 0412 653 219

Angelo Casella - 0409 508 462

John Garland - 0477 700 153

Michaela Hodgson - 0417 215 504

Richard Coe - 0427 417 330

Ben McCosh -

Brett Heycox - 0434 071 413

Jodie Colls - 0457 601 101

Allan Hughes - 0418 881 236

Emergency Rescue Team Leader (ERTL)

Doug Clarke - 0421 586 857 Emergency # 0477 484 848

Simon Schnieder - 0427 553 950 Emergency # 0477 484 848

Operations Site Controller (OSC)

ATW Permit Holder

Key Points/Changes

Action taken to rectify any Hazards or Unsafe Work Practices observed:

Conditions of Roadways and Berms within Site:

Traffic Management Plan (TMP)

Emergency Management Plan (EMP)

Authority to Work (ATW)

Park-up Areas

Action taken to rectify any Hazards or unsafe work practices observed:

General Information: