Quarry Mining Inspection Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Layout

• Area is clean, tidy and well kept.

  Yes

  No

  N/A

• Adequate storage area provided.

  Yes

  No

  N/A

• Floor is free of obstructions and slip resistant.

  Yes

  No

  N/A

• There is adequate ventilation.

  Yes

  No

  N/A

2. Environment

• Temperature is comfortable.

  Yes

  No

  N/A

• Lighting is adequate.

  Yes

  No

  N/A

• Area is free from odors?

  Yes

  No

  N/A

3. Emergency Procedures

• Written evacuation procedures and exits displayed

  Yes

  No

  N/A

• Portable fire extinguishers have been provided and maintained.

  Yes

  No

  N/A

• Escape routes and emergency doors are clear.

  Yes

  No

  N/A

• Emergency and hazard signage is clearly visable.

  Yes

  No

  N/A

4. First Aid Facilities

• There are appropriate first aid and emergency facilities in the near vicinity and workers' are aware of them.

  Yes

  No

  N/A

• Kits are clearly signed, stocked and contents are in-date.

  Yes

  No

  N/A

• Names and contacts of first aiders displayed and up to date.

  Yes

  No

  N/A

5. General Facilities

• Washing facilities are clean and functional.

  Yes

  No

  N/A

• Are stairs, passageways and store rooms well lit?

  Yes

  No

  N/A

• Warning and Safety signage in good condition.

  Yes

  No

  N/A

8. Slips and Trips

• Walkways are free of hazards, such as electrical leads.

  Yes

  No

  N/A

9. Personal Protective Equipment

• Instruction and information of PPE are available.

  Yes

  No

  N/A

• Signage of PPE requirements displayed.

  Yes

  No

  N/A

• Required PPE available

  Yes

  No

  N/A

10. Noise

• Hearing protection is being worn where required.

  Yes

  No

  N/A

11. General questions

• What kind of products are being mined?

• Purpose of mining; commercial or other?

• How long company has existed?

• Are there quality control systems?

  Yes

  No

  N/A

• Is there a quality control officer?

  Yes

  No

  N/A

• Any certificates to confirm quality control?

  Yes

  No

  N/A

• What management system do they have?

12. Machinery and Plant

• Records are kept of maintenance, alterations and inspections.

  Yes

  No

  N/A

• Availability of weighbridge?

  Yes

  No

  N/A

• How long weighbridge has been used

• Is the weighbridge calibrated

  Yes

  No

  N/A

• Are safe work method statements/warning signs clearly visible?

  Yes

  No

  N/A

• Availability of weighbridge calibration certificate from an accredited company?

  Yes

  No

  N/A

• Are weighbridges verified

  Yes

  No

  N/A

• Are records of training held for appropriately trained people?

  Yes

  No

  N/A

Other Hazards

• Other hazards

Signatures

• Add signature

  Sign

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