Template

Daunia Mine Contractor Audit Checklist

by Alicia Streat, from the Community

10+

Use this Daunia Mine contractor audit checklist to evaluate contractor onboarding, mobilisation, execution, and offboarding against site standards. Verify Intelics registration, scope of works, SSE appointment, and CMP or SHMP updates. Confirm risk assessments and risk registers, BMA equipment compliance, and worker induction, training, competence, and authorisation. Capture subcontractor and hire equipment details, ensure CMW compliance, and close out job cards with documented actions, governance notes, sign off, and follow up requirements.

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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

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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
Daunia Mine Contractor Audit
Use this Daunia Mine contractor audit to evaluate vendor onboarding, mobilisation, and execution against site standards. Verify risk assessments and registers, BMA equipment compliance, worker induction, training, competence, and authorisations. Capture subcontractor use and third party maintenance, check CMW compliance, and document governance notes. Close out with job card and SHMP completion, conduct a close out meeting, record actions, sign off, and schedule rectifications if required.
by Alicia Streat, from the Community
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Template
Contractor Management Register (Mining)
Manage contractor onboarding and compliance at the mine with this Contractor Management Register. Capture company details, scope of works, insurances, and licences. Define contractor categories and integrate safety documentation into the mine SHMS with SSE approval. Complete preliminary risk assessments against critical risks, record training and inductions, list subcontractors, ensure equipment compliance, and document approvals to mobilise. Built for QLD Coal Mining Safety and Health Act obligations.
by Klint Miller, from the Community
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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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Template
Contractor Work Area Audit Template
Use this contractor work area audit checklist to evaluate site readiness and compliance. Verify permits and training, housekeeping, storage and labeling of chemicals, barricades and signage, safe access and escape routes, electrical safety, machinery and mobile equipment conditions, required PPE, and worker behaviors. Capture findings, assign corrective actions, and document sign off between the contractor supervisor and auditor to improve safety performance across contractor operations.
by David Johnson, from the Community
Downloads: 10+
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Daunia Mine Contractor Audit Checklist

About author

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Daunia Mine Contractor Audit

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Daunia Mine Contractor Audit

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