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CTS Lamproom Compliance Audit Checklist

by Monique Heynemann, from the Community

Downloads: 20+
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This CTS Lamproom Compliance Audit checklist helps mining operations verify compliance across all lamproom activities. It covers personnel appointments and certifications for lampsman, relief, and attendants; OEM training requirements; code of practice awareness and reviews; storage standards for gas cylinders, portable lamps, SCSR units, and chemicals; allocation and asset clearance controls; portable mine lighting procedures and battery charging; gas detection instrumentation compliance, calibration, performance testing, records, and user training; SCSR batch testing, leak tests, functional performance testing, records, and visitor training; maintenance and repair processes; reporting obligations for defective, missing, or unreturned equipment; audits, complaint registers, and records retention; and lamproom management system capabilities for allocations, reports, and exception tracking.

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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

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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.