Title Page
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Conducted on
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Prepared by
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Employee ID
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Ramp
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Elevation
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Shift
Entrance and Travelways
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Is ground support in place?
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why is there no support in place?
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Has the heading been scaled?
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Is the ventilation system working?
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Do you have a MX4/MX6 to continue?
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Can you ask for a supervisor for one?
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Are signs/barriers/barricades/guards in place?
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Why not?
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Is there any housekeeping issues?
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Is there dust issues?
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Do you have a respirator?
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Do you have proper road conditions to work safely?
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Where is your nearest escapeway/refuge chamber?
Work area
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Do you have proper PPE for the Work area?
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Why not?
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What is the condition of your ventilation system?
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Is your heading ventilation fan on?
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Do you have an MX4/MX6 to continue in heading?
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Can you ask your supervisor for one?
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Is there big holes in your vent duct or poor installation of the vent duct?
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Can you describe the location and add pictures?
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Is the air directed to the active face if there is multiple faces?
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Can you choke off the other heading to direct the air to the active heading?
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What do you recommend to improve?
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What is the condition of the heading utilities?
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What exactly is wrong?
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Is scaling bar present?
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Can you ask your supervisor for one?
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Is it the right height for this heading?
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How are the ground conditions in this heading?
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Can you correct the ground hazard?
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What do you recommend to correct the hazard?
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What did you do to correct the hazard?
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What can be done to make the ground conditions better?
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How is the housekeeping in this area?
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Can you correct it?
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Why not?
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What did you do to correct it?
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What can be done to better the area?
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Is there proper signage in this heading?
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Is there an immediate hazard?
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Can you put up a barrier/barricade?
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What kind of barrier/barricade did you put up?
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Have you informed your supervisor?
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Can you contact someone that can?
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Can you put up a barrier/barricade?
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Can you notify your supervisor to add one?
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What kind of barrier/barricade did you put up?
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Are ropes/slings/whip checks being used in heading?
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Have they been inspected for rips/tears?
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Do they have rips or tears?
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Can you destroy the rope/sling or replace the whip check and dispose the item?
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Do they have the proper weight rating?
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Can you get the proper rope/sling for the job?
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Is there a fire extinguisher in the area?
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Do you have one in/on your equipment?
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Can you explain why you do not have one?
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Have you inspected your fire extinguisher?
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Was the pressure in the green? Pin in place? Nozzle clear? Clear of damage?
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The fire extinguisher needs to be replaced, can you get a new one?
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Can you contact your supervisor for a new one?
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Do you have fire suppression on your equipment?
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Have you inspected it? Do you know the location of it?
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Is there any misfires in the heading?
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Are you trained to deal with misfires?
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Can you contact a supervisor?
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Describe location of misfire.
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Is there any leads or undetonated explosive material coming out of the holes?
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Can you contact a supervisor and add proper barrier?
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Are you comfortable to continue?
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Can you contact a supervisor?
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Can you contact your supervisor?
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Is there anything which needs to LOTOTO? (locked out, tagged out, tried out)
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What are you locking out?
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Have you locked it out?
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Have you tagged it out? include picture of tag
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Have you tired it out?
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Is there anything that needs a permit?
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What kind of permit?
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Is yours up to date?
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Any other comments?
Unusual work
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Are you working in an unusual work condition?
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Has a FLRA been completed?
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Can you fill out a FLRA before the task is started?
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Are you working with unusual hazards?
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Has a FLRA been completed?
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Can you fill out a FLRA before the task is started?
Safety Interactions
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Are you working to standards?
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Why not?
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Are you competent to preform this work?
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Why not?
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Have you had a safety interaction?
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What was discussed?
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Can you have a safety interaction?
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What was discussed?
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Why will you continue to work safe?
Employee Comments/Notes
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Any comments/notes?
Supervisor Signature
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Signature to confirmed the document has been checked