Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Has the area been Cultural Heritage cleared?
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Person(s) Responsible
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Due by
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Evidence
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Date Completed
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Does the Site have EPA approval?
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Person(s) Responsible
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Due by
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Evidence
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Date Completed
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Has the Quarry been registered with the Mines Department?
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Person(s) Responsible
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Due by
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Evidence
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Date Completed
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Has an SSE been appointed?
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Person(s) Responsible
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Due by
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Evidence
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Date Completed
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Has the Mine Record been setup?
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Person(s) Responsible
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Due by
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Is the Mine Record complete and up to date?
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Person(s) Responsible
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Due by
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Have Supervisors been interviewed and appointed?
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Person(s) Responsible
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Due by
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Have Trainer/Assessors been appointed?
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Person(s) Responsible
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Due by
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Have Shot firers been appointed and the Mines Department been informed of the Appointment?
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Person(s) Responsible
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Due by
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Has the SHMS been setup?
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Are copies of all appointment letters available
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Person(s) Responsible
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Due by
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Are copies of Supervisors Safety Packs Available?
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Person(s) Responsible
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Due by
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Are copies of Inductions available?
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Person(s) Responsible
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Due by
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Are copies of all VEMP forms available ?
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Person(s) Responsible
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Due by
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Person(s) Responsible
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Due by
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Is there a copy of the Mining and Quarrying Acts 1999 and the Mining and Quarrying Regulations available to all persons?
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Person(s) Responsible
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Due by
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Has the SSE been trained in the use of the SHMS?
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Person(s) Responsible
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Due by
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Is there a copy of all relevant SWIs available to all persons?
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Person(s) Responsible
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Due by
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Has Amenities for employees been arranged?
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Person(s) Responsible
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Due by
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Is Potable Water available?
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Person(s) Responsible
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Due by
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Is there a Site Office?
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Person(s) Responsible
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Due by
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Have communications been setup ( Network / Modem)?
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Person(s) Responsible
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Due by
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Has a Printer been setup?
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Person(s) Responsible
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Due by
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Is there somebody on site qualified to complete VEMP Inspections?
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Due by
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Person(s) Responsible
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Evidence
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Does all plant coming onto site have a fresh VEMP inspection?
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Due by
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Person(s) Responsible
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Does all Plant have a maintenance history available?
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Due by
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Person(s) Responsible