Mining Daily Site Inspection Checklist (Kenmare)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Mining Daily Site Inspection Checklist

• 1. Road in good condition (smooth surface and width approx 5 meters)

  Yes

  No

  N/A

• 2. Road traffic signs available and adequate

  Yes

  No

  N/A

• 3. Speed humps on place and correct signage

  Yes

  No

  N/A

• 4. Road free of obstructions

  Yes

  No

  N/A

• 5. No pipe leakages along the road

  Yes

  No

  N/A

• 6. Overhead powerlines and poles in good condition

  Yes

  No

  N/A

• 7. Fire breaks on powerlines maintained

  Yes

  No

  N/A

• 8. No water accumulations

  Yes

  No

  N/A

• 9. Parking area available with signage

  Yes

  No

  N/A

• 10. Mining area clearly demarcated

  Yes

  No

  N/A

• 11. No visible berm damages

  Yes

  No

  N/A

• 12. No slime or runoff

  Yes

  No

  N/A

• 13. No Breaches visible

  Yes

  No

  N/A

• 14. Dry mining face undermining

  Yes

  No

  N/A

• 15. Signage and Paddocks available

  Yes

  No

  N/A

• 16. No scrap materials lying around or equipment for repair

  Yes

  No

  N/A

• 17. General housekeeping good

  Yes

  No

  N/A

• 18. No environmental concerns

  Yes

  No

  N/A

• 19. Safety wise employee behavior is good

  Yes

  No

  N/A

• 20. Correct PPE provided to access the mining area/ for the task being performed

  Yes

  No

  N/A