Section audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Transportation

• Mantrip or jeep pre-ops done and results recorded?

  Yes

  No

  N/A

Main Track (E or F Track)

• Lifeline installed properly?

  Yes

  No

  N/A

• Trash cleaned up?

  Yes

  No

  N/A

• Area rock dusted?

  Yes

  No

  N/A

• Track switch marked with the appropriate reflective tape?

  Yes

  No

  N/A

• Points needing additional attention?<br>

  Yes

  No

  N/A

Section track including SCSR storage and refuge alternative

• All SCSR are cleaned and in proper range?

  Yes

  No

  N/A

• Lifeline installed properly?

  Yes

  No

  N/A

• Slag under lifeline at track switch crossing?

  Yes

  No

  N/A

• Trash cleaned up?

  Yes

  No

  N/A

• Area rock dusted?

  Yes

  No

  N/A

• Refuge chamber map updated?

  Yes

  No

  N/A

• Calibrated drager multi-gas detector with radio battery present?

  Yes

  No

  N/A

• Man trips and jeeps at end of the track in proper working condition?

  Yes

  No

  N/A

• Supply cars properly secured together and to the track?

  Yes

  No

  N/A

• Shark fin installed at the end of the track and end of track switches?

  Yes

  No

  N/A

• Points needing additional attention?<br>

  Yes

  No

  N/A

Section haul roads

• Properly watered down, calcium applied, and rock dusted?

  Yes

  No

  N/A

• Coal accumulations present?

  Yes

  No

  N/A

• Life line properly installed?

  Yes

  No

  N/A

• 6ft clearance at mandoors?

  Yes

  No

  N/A

• Supplies stored and identified?

  Yes

  No

  N/A

• Stoppings painted with wall numbers?

  Yes

  No

  N/A

• Points needing additional attention?<br>

  Yes

  No

  N/A

Charging station

• Area well rock dusted?

  Yes

  No

  N/A

• Flammable material present?

  Yes

  No

  N/A

• If yes, was it removed?

  Yes

  No

  N/A

• Proper air flow over charging station?

  Yes

  No

  N/A

• Fire suppression system installed properly?

  Yes

  No

  N/A

• Points needing additional attention?<br>

  Yes

  No

  N/A

Load center including section sled and refuge alternative

• Garbage cleaned up?

  Yes

  No

  N/A

• Fire fighting supplies?

  Yes

  No

  N/A

• Escapeway map updated and stored in proper location?

  Yes

  No

  N/A

• Adequate drinking water supplied?

  Yes

  No

  N/A

• Area well rock dusted?

  Yes

  No

  N/A

• Rubber sock mats present?

  Yes

  No

  N/A

• Sanitary toilet present?

  Yes

  No

  N/A

• All plugs, cables, receptacles, and breakers labeled properly and installed correctly?

  Yes

  No

  N/A

• Check SCSR inventory.

  Yes

  No

  N/A

• Life line properly installed?

  Yes

  No

  N/A

• Verify proper amounts of posts, wedges, and cap blocks are on emergency sled.

  Yes

  No

  N/A

• EMT and first aid supplies present and proper amounts verified?

  Yes

  No

  N/A

• Welder and other tools in good working condition?

  Yes

  No

  N/A

• SUNFLO pump in proper working condition and breaker properly set?

  Yes

  No

  N/A

• Points needing additional attention?<br>

  Yes

  No

  N/A

Feeder and section belt line

• Area clean and well rock dusted?

  Yes

  No

  N/A

• Emergency kill switch functional?

  Yes

  No

  N/A

• All man door, fire tap, and fire shutoff valve signs properly installed?

  Yes

  No

  N/A

• SCSR and refuge alternative signs installed?

  Yes

  No

  N/A

• All safety guarding properly installed?

  Yes

  No

  N/A

• Suspected bad rollers at the following locations?

  Yes

  No

  N/A

• Points needing additional attention?<br>

  Yes

  No

  N/A

Section equipment and overall housekeeping

• Section equipment able to be inspected?

  Yes

  No

  N/A

• If yes, list the equipment and any items needing attention.

  Yes

  No

  N/A

• Points needing additional attention?<br>

  Yes

  No

  N/A

Primary escapeway

• Area free of supplies, equipment, and debris?

  Yes

  No

  N/A

• Area well rock dusted?

  Yes

  No

  N/A

• Life line and signs properly installed?

  Yes

  No

  N/A

• Crew members aware of escape way routes?

  Yes

  No

  N/A

• Points needing additional attention?<br>

  Yes

  No

  N/A

Secondary escapeway

• Area free from supplies, equipment and debris?

  Yes

  No

  N/A

• Area well rock dusted?

  Yes

  No

  N/A

• Life line and signs properly installed?

  Yes

  No

  N/A

• Lifeline connected to the refuge alternative?

  Yes

  No

  N/A

• Crew members aware of escape way routes?

  Yes

  No

  N/A

• Points needing additional attention?<br>

  Yes

  No

  N/A

Rock dust

• Rock dust samples taken?

  Yes

  No

  N/A

• If yes, list all locations, areas samples, and methane levels

  Yes

  No

  N/A

• Samples passes?

  Yes

  No

  N/A

• Points needing additional attention?<br>

  Yes

  No

  N/A

Discussed finding with section foreman

• Findings from this audit have been discussed with the section foreman prior to leaving the section?

  Yes

  No

  N/A

Safety records updated

• Yes

  No

  N/A