Template

Coal Training Audit Interview Checklist for Employees

by Emma Haigh, from the Community

20+

This BHPB coal training audit interview checklist helps auditors and supervisors evaluate the effectiveness of onboarding and ongoing training for coal mine workers. Use it to structure onsite interviews, review understanding of emergency procedures, SOPs and PHMPs, verify equipment and RTO-based training, and capture evidence of competency, refresher cycles, and development plans. It also prompts workers to locate training records and authorizations, ensuring compliance and continuous improvement.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
BHPB Coal Training Audit Checklist for Supervisors
Use this supervisor interview checklist to audit training in coal mining operations. It guides auditors through induction and onboarding, authorizations for equipment and machinery training, assessment approvals, and refresher processes. It also covers training needs analysis, training plans, skills mix, communication of changes, and accessing records to verify competency and authorizations. Apply it during onsite interviews to identify gaps and improve training effectiveness and compliance.
by Emma Haigh, from the Community
Downloads: 20+
Get
Template
BHPB Coal Training Audit Onsite Review Checklist
Use this onsite review checklist to audit coal operation training systems against BHPB and legislative requirements. It covers scheme awareness, induction, RPL and RCC, refresher models, document control, training needs analysis, skills mix, annual training plans, training files, LMS data alignment, and continuous improvement engagement. Includes prompts for interviews, evidence checks, and sign-off.
by Emma Haigh, from the Community
Downloads: 30+
Get
Template
Coal Training Audit Interview Checklist
Use this coal operations training audit interview checklist to guide conversations with Training Team or A and I representatives during onsite audits. It focuses on training schemes, authorization to train and assess, recognition of prior learning and current competency, refresher requirements, induction processes, training needs analysis, annual training plans, and communication practices with assessors and operational teams. Auditors can document responses, note roadblocks, and capture improvement ideas to strengthen compliance and capability across the site.
by Emma Haigh, from the Community
Downloads: 20+
Get
Template
Coal Stockpile Hot Coal Management FRCV Checklist
This Fatal Risk Control Verification checklist supports hot coal management for in-pit and coal stockpiles to prevent spontaneous combustion and related fires or explosions. It aligns with legislative requirements, Australian Standards, and BMA/GRM procedures. Key controls include low-profile, elongated stockpile design, temperature monitoring by JSA-defined frequency, downwind load-out with oldest coal first, and timely removal of ROM or crushed coal. It also verifies hot coal handling: immediate processing where possible, or separation and spreading to dissipate heat, with sampling of CMWs for competency.
by Samantha Fellows, from the Community
Downloads: 20+
Get

BHPB Coal Training Audit Checklist for Supervisors

Use this supervisor interview checklist to audit training in coal mining operations. It guides auditors through induction and onboarding, authorizations for equipment and machinery training, assessment approvals, and refresher processes. It also covers training needs analysis, training plans, skills mix, communication of changes, and accessing records to verify competency and authorizations. Apply it during onsite interviews to identify gaps and improve training effectiveness and compliance.

by Emma Haigh, from the Community

20+

Get

Template

BHPB Coal Training Audit Onsite Review Checklist

Use this onsite review checklist to audit coal operation training systems against BHPB and legislative requirements. It covers scheme awareness, induction, RPL and RCC, refresher models, document control, training needs analysis, skills mix, annual training plans, training files, LMS data alignment, and continuous improvement engagement. Includes prompts for interviews, evidence checks, and sign-off.

by Emma Haigh, from the Community

30+

Get

Template

Coal Training Audit Interview Checklist

Use this coal operations training audit interview checklist to guide conversations with Training Team or A and I representatives during onsite audits. It focuses on training schemes, authorization to train and assess, recognition of prior learning and current competency, refresher requirements, induction processes, training needs analysis, annual training plans, and communication practices with assessors and operational teams. Auditors can document responses, note roadblocks, and capture improvement ideas to strengthen compliance and capability across the site.

by Emma Haigh, from the Community

20+

Get

Template

Coal Stockpile Hot Coal Management FRCV Checklist

This Fatal Risk Control Verification checklist supports hot coal management for in-pit and coal stockpiles to prevent spontaneous combustion and related fires or explosions. It aligns with legislative requirements, Australian Standards, and BMA/GRM procedures. Key controls include low-profile, elongated stockpile design, temperature monitoring by JSA-defined frequency, downwind load-out with oldest coal first, and timely removal of ROM or crushed coal. It also verifies hot coal handling: immediate processing where possible, or separation and spreading to dissipate heat, with sampling of CMWs for competency.

by Samantha Fellows, from the Community

20+

Get

Coal Training Audit Interview Checklist for Employees

About author

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BHPB Coal Training Audit Checklist for Supervisors

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Coal Training Audit Interview Checklist

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BHPB Coal Training Audit Checklist for Supervisors

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