Template

Fatal Risk Critical Control Verification - Lifting

by Gerald Visagie, from the Community

Ensure critical controls are in place for crane and lifting work in mining. This checklist guides verification of worker competency, lift plans and risk assessments, workplace inspections, rigging selection and balance, equipment capacity and safety devices, current tagging of chains, slings and shackles, exclusion zone setup and demarcation, powerline clearance and permits, use of tag lines, continuous operator attendance, communication to affected personnel, and sign-off. If any fatal risk control is not effective, stop the task and reassess.

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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
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
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Template
Fatal Risk Critical Control Verification Checklist
This mining checklist helps verify critical controls for fatal risks before and during high risk work. It guides teams through controls for stored energy, working at heights, lifting operations, blasting and explosives, hazardous chemicals, confined space, mobile equipment, fall of ground, rotating equipment, and fire. Prompts include LOTOTO, guards and barriers, rescue plans, permits, equipment inspection and certification, exclusion zones, traffic management, ventilation, detection and alarm systems, and emergency preparedness. Use it to pause work when controls are not effective, document verification, and ensure competent reassessment where needed.
by Gerald Visagie, from the Community
Downloads: 10+
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Template
Fatal Risk Critical Control Verification - Confined Space
This confined space critical control verification checklist helps supervisors and teams confirm that life-saving controls are in place before and during entry. It covers worker competency and authorization, permit completion, attendant presence and entry/exit registers, barricading and signage, communication, risk assessment and controls, atmospheric testing and continuous monitoring, energy isolation and lockout, and emergency response with rescue plan and equipment. Use it to stop work when controls are ineffective and reassess risks to prevent serious incidents in mining and other high-risk operations. Includes sign-off and document reference KIB-MIN-FOR-0031.
by Gerald Visagie, from the Community
Downloads: 0
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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
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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

Template

Fatal Risk Critical Control Verification Checklist

This mining checklist helps verify critical controls for fatal risks before and during high risk work. It guides teams through controls for stored energy, working at heights, lifting operations, blasting and explosives, hazardous chemicals, confined space, mobile equipment, fall of ground, rotating equipment, and fire. Prompts include LOTOTO, guards and barriers, rescue plans, permits, equipment inspection and certification, exclusion zones, traffic management, ventilation, detection and alarm systems, and emergency preparedness. Use it to pause work when controls are not effective, document verification, and ensure competent reassessment where needed.

by Gerald Visagie, from the Community

10+

Get

Template

Fatal Risk Critical Control Verification - Confined Space

This confined space critical control verification checklist helps supervisors and teams confirm that life-saving controls are in place before and during entry. It covers worker competency and authorization, permit completion, attendant presence and entry/exit registers, barricading and signage, communication, risk assessment and controls, atmospheric testing and continuous monitoring, energy isolation and lockout, and emergency response with rescue plan and equipment. Use it to stop work when controls are ineffective and reassess risks to prevent serious incidents in mining and other high-risk operations. Includes sign-off and document reference KIB-MIN-FOR-0031.

by Gerald Visagie, from the Community

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

Fatal Risk Critical Control Verification - Lifting

About author

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Fatal Risk Critical Controls for Mobile Equipment

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