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CMF Audit Checklist V3 for Mining Contractors

by Kristy Hayes, from the Community

Streamline contractor oversight with the CMF Audit Checklist V3 by Intelics. Designed for mining operations, this checklist guides audits across equipment and tooling registers, electrical and working at heights compliance, confined spaces, training and authorisations, cultural objectives, labour hire licensing, monitoring and verification, SHMS adoption, fatigue management, and supervision effectiveness. Use it to plan, sample, and close out actions to meet site and regulatory standards.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

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 .

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Safety Evaluation Audit Checklist (V3)

Safety Evaluation Audit V3 is a comprehensive checklist for electrical utility field operations. It covers risk assessment version control, permits, crew identification, traffic control, and pre-task controls. Sections include documentation and training verification, emergency response readiness, general site and vehicle inspections, PPE and fall protection, equipment checks, environmental safeguards, and behavior assessment. Use it to evaluate crews and worksites for safety and regulatory compliance.

by Darren Cameron, from the Community

10+

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Template

Contractor Management Audit Checklist

Use this Contractor Management Audit checklist to evaluate contractor compliance and safety performance on site. Assess scope of work, required competencies, authorizations and permits, WHSE documentation, and the correct appointment of electrical or mechanical trades. Record evidence of prequalification, inductions, insurance and licensing, and verify ongoing compliance with site and regulatory requirements. Identify gaps, note nonconformances, assign corrective actions, and capture signatures and dates for accountability. Ideal for mining operations and other high‑risk worksites to standardize reviews, reduce risk, and improve contractor oversight.

by Rachelle Boyd, from the Community

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Kingfisher Labour Hire Site Safety Inspection

Evaluate host employers' site safety before placing on-hire workers with this comprehensive inspection checklist. It covers WHS management systems, policies, inductions, competency and licensing, PPE, traffic management, first aid and emergency preparedness. Assess chemical hazards, confined spaces, fire safety, lockout/tagout, scaffolding and working at heights, excavation and trenching, ladders, vehicles, fixed plant and machinery, forklifts and mobile plant, hand and power tools, welding and hot work, painting operations, and noise. Capture controls, evidence, and corrective actions to strengthen compliance and duty of care.

by Matt Vido, from the Community

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GO Site Safety Audit V3 Checklist

Use this GO Site Safety Audit V3 checklist to assess WHS administration, safety signage, amenities, first aid, electrical safety, work at heights, PPE, plant and machinery, hazardous substances, and environmental controls. It covers monthly audit completion, action tracking, inductions, SWMS, extinguisher servicing, housekeeping, equipment tagging, certification, ROPS, pre-starts, vehicle security, spill response, and SDS currency. Includes fields for findings, corrective actions, and sign-off by site and contract managers.

by Safety at Green Options, from the Community

10+

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GRM Contractor Management Structured Inspection Guide

This structured inspection guide provides a comprehensive framework for evaluating contractor management systems within coal mining operations. The guide covers essential aspects including contractor selection, safety compliance, equipment maintenance, competency verification, and supervision protocols. It utilizes a 1-5 rating system to assess the documentation and implementation of safety and health management systems (SHMS). Key areas of focus include contractor induction, equipment fitness checks, maintenance procedures, employee competency verification, and ongoing supervision requirements. The guide helps ensure that contractors meet all necessary safety standards and operational requirements while working on site. It includes detailed sections for recording contractor information, frequency of work, personnel numbers, and specific tasks performed, culminating in a formal sign-off process.

by Sally McLellan, from the Community

80+

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Health and Safety Site Inspection Report V3

Use this comprehensive Health and Safety Site Inspection Report to assess construction site conditions and compliance. The template guides you through site overview, closure of prior actions, site management and inductions, required registers and permits, safe access, PPE, plant and equipment, working at height, dust, noise and lighting controls, RAMS, welfare, chemical storage and COSHH, traffic management, emergency procedures, signage, and incident logging.

by Darren Rice, from the Community

10+

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