Audit
1. EMERGENCY NUMBERS POSTED
2. EMERGENCY EVACUATION PLAN IN PLACE
3. WEEKLY SAFETY MEETINGS COMPLETED
4. MSHA OPENING DIRECTIONS/INFORMATION CORRECT
5. WORK AREA CLEAR OF HAZARDS, CLEAN AND ORGANIZED
6. TRASH RECEPTACLE COVERED AND EMPTIED REGULARLY
7. SANITARY FACILITIES CLEAN AND MAINTAINED
8. STORAGE AREAS HAVE A CLEAR ORGANIZED PATH
9. EXTINGUISHERS CHECKED MONTHLY
10. EXTINGUISHERS CURRENT ANNUAL INSPECTIONS
11. FLAMMABLE/COMBUSTABLE LIQUIDS STORED PROPERLY
12. NO SMOKING SIGNS POSTED WHERE REQUIRED
13. LADDERS PROPERLY SECURED AND ON A STABLE BASE
14. ALL PLATFORMS HAVE PROPER HAND RAIL PROTECTION
15. DOUBLE CHAINS AT ALL LADDER OPENINGS
16. FALL PROTECTION EQUIPMENT UTILIZED WHEN REQUIRED
17. FALL PROTECTION EQUIPMENT MAINTAINED AND STORED PROPERLY
18. ALL EQUIPMENT CORDS INSPECTED AND IN GOOD CONDITION
19. 110 CORDS MARKED FOR ANNUAL CONTINUITY CHECK
20. CORDS ON TRAVEL WAYS ADEQUATELY PROTECTED OR AWAY FROM TRAFFIC
21. PANELS AND SWITCHES-SECURE AND LABELED
22. STRAIN RELIEF FOR ALL CORDS INTACT
23. EQUIPMENT CONTINUITY AND GROUND RESISTANCE COMPLETED AND DOCUMENTED
24. 36" CLEARANCE IN FRONT OF ALL ELECTRICAL PANELS
25. GUARDS ON ALL LIGHTING
26. INSPECTED PRIOR TO USE AND ANY DEFECTS NOTED/CORRECTED
27. BACK UP ALARM AUDIBLE OVER SURROUNDING AREA
28. FIRE EXTINGUISHER AVAILABLE AND INSPECTED
29. WHEELS CHOCKED/BRAKE SET WHEN PARKED OR FUELING
30. SOUND HORN/WARNING DEVICE BEFORE MOVING MOBILE EQUIPMENT
31. SCREEN OR SHIELDS IN USE
32. WORK AREA CLEAR
33. CABLES/HOSES/CONNECTIONS/GUAGES/TOOLS INSPECTED
34. GAS CYLINDERS PROPERLY STORED AND SECURED
35. GUARDS ON GUAGES WHERE APPLICABLE
36. FIRE EXTINGUISHER AVAILABLE
37. PARKED IN A DESIGNATED AREA AWAY FROM TRAFFIC FLOW
38. WHEELS CHOCKED OR PARKED IN A DITCH-PARK BRAKE SET
39. STORAGE AREAS KEPT CLEAN AND FREE OF HAZARDS
40. SPILL PREVENTION AND CONTROL IN PLACE
41. FIRE EXTINGUISHER AVAILABLE AND INSPECTED
42. PROPER LABELING OF CONTENTS OF ALL CONTAINERS
43. FLAMMABLE MATERIALS CABINET AVAILABLE AND IN USE.
44. IGNITION SOURCES KEPT CLEAR OF COMBUSTIBLES
45. HARD HATS/SAFETY BOOTS/SAFETY GLASSES/GLOVES
46. HEARING PROTECTION DEVICES AVAILABLE AND IN USE WHERE REQUIRED
47. PERSONNEL WEARING PROPER PROTECTIVE CLOTHING
48. SAFE/EFFICIENT TRAFFIC PATTERS FOR MOBILE EQUIPMENT
49. SUFFICIENT BERMS AT ALL LOCATIONS WHERE REQUIRED
50. GUARDING-MOVING MACHINE PARTS SUFFICIENTLY GUARDED
51. CONVEYORS/EQUIPMENT SUPPORTED/SECURED PROPERLY
52. WARNING/DANGER SIGNS POSTED WHERE REQUIRED
53. FIRST AID/EYE WASH/BACKBOARD/BLANKET AVAILABLE
54. SOUND WARNING/ACCOUNT FOR EMPLOYEES PRIOR TO STARTUP
55. LEGAL ID AND QUARTERLY REPORTS-LAST 4 QUARTERS
56. TRAINING RECORDS-NEWLY HIRED MINER/ANNUAL REFRESHER LAST 2 YEARS/TASK TRAINING RECORDS
57. DAILY WORKPLACE EXAMS AVAILABLE FROM THE LAST YEAR
58. EQUIPMENT PRE-USE INSPECTIONS COMPLETED/KEPT FOR 1 WEEK UNLESS DEFICIENCIES NOTED
59. REVIEW RECENT ACCIDENTS/INCIDENTS
