Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 General (Documentation)

  • 1.01 Legal Identification [MSHA Form 2000-7] - [Part 41]

  • 1.02 Organizational Chart [Line of Authority 48.25(b)(1)]

  • 1.03 Mine Map

  • 1.04 Training Plan [48.3]

  • 1.05 Mine Rescue Plan

  • 1.06 Training Records [48.9] [MSHA Form 5000-23]

  • 1.07 Record of Examination of Working Places [ 57.18002]

  • 1.08 Inventory of Hazardous Chemicals [Part 47] - HazCom

  • 1.09 Hazcom Training Plan

  • 1.10 Accident, Injury and Illness Reports [MSHA Form 7000-1] [50.20]

  • 1.11 Quarterly Employment Reports; [MSHA 7000-2][50.30]

  • 1.12 Mine Firefighting, Emergency, Evacuation Plan [57.11050 - .11059]

  • 1.13 Emergency Safety Telephone Numbers are Posted [57.18012]

  • 1.14 Continuity Tests (Electrical Grounding) [57.12025-.12028]

  • 1.15 Check In / Check Out System

  • 1.16 Contractor Information Forms

  • 1.17 Fire Extinguisher Inventory

  • 1.18 Plan of Operation

  • 1.19 Ventilation Plan

  • 1.20 Safety Meetings

  • 1.21 Vehicle & Equipment Inspection Forms

  • 1.22 Underground Ventilation Checks

  • 1.23 Ground Support Manufacturers Certification (ASTM 432-83) [57.3203]

  • 1.24 Ground Support Pull Tests

  • 1.24 Noise levels. [30 CFR Part 62]

  • 1.25 Dust and DPM Readings

  • 1.26 Records of Evacuation Tests

  • 1.28 Recent Citations Posted

  • 1.29 Review recent inspection

  • 1.30 SCSR Inspection Form

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