Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Has the area been Cultural Heritage cleared?

  • Person(s) Responsible

  • Due by

  • Evidence

  • Date Completed

  • Does the Site have EPA approval?

  • Person(s) Responsible

  • Due by

  • Evidence

  • Date Completed

  • Has the Quarry been registered with the Mines Department?

  • Person(s) Responsible

  • Due by

  • Evidence

  • Date Completed

  • Has an SSE been appointed?

  • Person(s) Responsible

  • Due by

  • Evidence

  • Date Completed

  • Has the Mine Record been setup?

  • Person(s) Responsible

  • Due by

  • Is the Mine Record complete and up to date?

  • Person(s) Responsible

  • Due by

  • Have Supervisors been interviewed and appointed?

  • Person(s) Responsible

  • Due by

  • Have Trainer/Assessors been appointed?

  • Person(s) Responsible

  • Due by

  • Have Shot firers been appointed and the Mines Department been informed of the Appointment?

  • Person(s) Responsible

  • Due by

  • Has the SHMS been setup?

  • Are copies of all appointment letters available

  • Person(s) Responsible

  • Due by

  • Are copies of Supervisors Safety Packs Available?

  • Person(s) Responsible

  • Due by

  • Are copies of Inductions available?

  • Person(s) Responsible

  • Due by

  • Are copies of all VEMP forms available ?

  • Person(s) Responsible

  • Due by

  • Person(s) Responsible

  • Due by

  • Is there a copy of the Mining and Quarrying Acts 1999 and the Mining and Quarrying Regulations available to all persons?

  • Person(s) Responsible

  • Due by

  • Has the SSE been trained in the use of the SHMS?

  • Person(s) Responsible

  • Due by

  • Is there a copy of all relevant SWIs available to all persons?

  • Person(s) Responsible

  • Due by

  • Has Amenities for employees been arranged?

  • Person(s) Responsible

  • Due by

  • Is Potable Water available?

  • Person(s) Responsible

  • Due by

  • Is there a Site Office?

  • Person(s) Responsible

  • Due by

  • Have communications been setup ( Network / Modem)?

  • Person(s) Responsible

  • Due by

  • Has a Printer been setup?

  • Person(s) Responsible

  • Due by

  • Is there somebody on site qualified to complete VEMP Inspections?

  • Due by

  • Person(s) Responsible

  • Evidence

  • Does all plant coming onto site have a fresh VEMP inspection?

  • Due by

  • Person(s) Responsible

  • Does all Plant have a maintenance history available?

  • Due by

  • Person(s) Responsible

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.