Template

Fatal Risk and Critical Control In Field Evaluation Morenci

by Ruben Quintanilla, from the Community

30+

This in-field evaluation checklist helps mining teams assess fatal risk exposure and verify the effectiveness of critical controls against HIRA or GSR requirements. Record audit details, attach photos, note recommendations, and document SMEs involved. Use it to standardize site assessments and strengthen operational safety at Morenci or similar mining operations.

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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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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
Communication Audit Morenci Rev. 5
Audit for Safety Communications
by Paul Trout, from the Community
Downloads: 60+
Get
Template
Field Leadership Critical Control Observation CCO
Use this mining field leadership checklist to conduct critical control observations for material and fatal risks. Follow the five step process to plan the observation, ask the three questions, watch work practices, verify controls against the risk, and provide feedback with actions. Covers risks such as asbestos exposure, electrical incidents, explosives, vehicle interactions, falls, confined spaces, and severe weather. Capture comments, media, dates and signatures to strengthen safe behaviors and improve control effectiveness.
by Sally McLellan, from the Community
Downloads: 90+
Get
Template
Fatal Risk Critical Control Verification - Fire
This mining safety checklist helps verify critical controls that prevent and respond to fatal fire risks during tasks and activities. It guides teams to check combustible and flammable materials storage, ensure adequate ventilation, confirm functional fire detection, alarms, and suppression on fixed and mobile equipment, review evacuation plans and muster points, and enforce hot work permit requirements. Includes space for task details and sign-off by the person conducting the verification.
by Gerald Visagie, from the Community
Downloads: 0
Get
Template
Fatal Risk Critical Controls for Mobile Equipment
This mobile equipment critical control verification checklist helps mining teams manage fatal risk before starting work. It guides supervisors and operators through checks for safe driving readiness, safety devices and seatbelts, vehicle and pedestrian segregation, berm heights, stable parking and securing loads, two-way radio communication, and fire detection and suppression. Use it to confirm controls are in place, document inspections, and stop work if protections are not effective.
by Gerald Visagie, from the Community
Downloads: 0
Get

Communication Audit Morenci Rev. 5

Audit for Safety Communications

by Paul Trout, from the Community

60+

Get

Template

Field Leadership Critical Control Observation CCO

Use this mining field leadership checklist to conduct critical control observations for material and fatal risks. Follow the five step process to plan the observation, ask the three questions, watch work practices, verify controls against the risk, and provide feedback with actions. Covers risks such as asbestos exposure, electrical incidents, explosives, vehicle interactions, falls, confined spaces, and severe weather. Capture comments, media, dates and signatures to strengthen safe behaviors and improve control effectiveness.

by Sally McLellan, from the Community

90+

Get

Template

Fatal Risk Critical Control Verification - Fire

This mining safety checklist helps verify critical controls that prevent and respond to fatal fire risks during tasks and activities. It guides teams to check combustible and flammable materials storage, ensure adequate ventilation, confirm functional fire detection, alarms, and suppression on fixed and mobile equipment, review evacuation plans and muster points, and enforce hot work permit requirements. Includes space for task details and sign-off by the person conducting the verification.

by Gerald Visagie, from the Community

Get

Template

Fatal Risk Critical Controls for Mobile Equipment

This mobile equipment critical control verification checklist helps mining teams manage fatal risk before starting work. It guides supervisors and operators through checks for safe driving readiness, safety devices and seatbelts, vehicle and pedestrian segregation, berm heights, stable parking and securing loads, two-way radio communication, and fire detection and suppression. Use it to confirm controls are in place, document inspections, and stop work if protections are not effective.

by Gerald Visagie, from the Community

Get

Fatal Risk and Critical Control In Field Evaluation Morenci

About author

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Communication Audit Morenci Rev. 5

Field Leadership Critical Control Observation CCO

Fatal Risk Critical Control Verification - Fire

Fatal Risk Critical Controls for Mobile Equipment

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Communication Audit Morenci Rev. 5

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