Template

Rotating Equipment Critical Control Verification

by Gerald Visagie, from the Community

Use this verification checklist to confirm critical controls are in place when working on or around rotating equipment in mining operations. Assess worker competency and authorization, confirm guarding and barriers meet standards, set and mark exclusion zones, and ensure emergency shut-offs are visible and maintained. Verify processes for removing and restoring guards for live testing, check for covered walkways and barricades, and block against movement with approved jacks and locks. Includes sign-off and stop-work guidance.

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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

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.

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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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
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Template
CCM Rotating Equipment Safety Checklist
This CCM rotating equipment safety checklist helps teams plan and execute safe work around moving and rotating machinery, particularly in mining operations. It covers training and competency checks, supervision, risk assessment and procedures, de-energization and isolations, guarding and barriers, tool use, approvals for energized work, verification of interlocks, alarms, emergency stops and pullwires, and preparedness for emergency response. It also prompts Identify Then Rectify (ITR) improvements to reduce hazards and drive continuous safety improvements.
by Brett Leppinus, from the Community
Downloads: 0
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Working at Heights Critical Control Verification
Ensure effective control verification for working at heights in mining operations. This checklist guides teams to set and audit exclusion zones per BMC Barricading Standard, confirm fit-for-purpose equipment and certifications, verify safe working loads, and check worker competency RIIWHS204D. Capture evidence, comments, and sign-off to reduce fall-from-height risks.
by Adrian Ferreira, from the Community
Downloads: 10+
Get

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

CCM Rotating Equipment Safety Checklist

This CCM rotating equipment safety checklist helps teams plan and execute safe work around moving and rotating machinery, particularly in mining operations. It covers training and competency checks, supervision, risk assessment and procedures, de-energization and isolations, guarding and barriers, tool use, approvals for energized work, verification of interlocks, alarms, emergency stops and pullwires, and preparedness for emergency response. It also prompts Identify Then Rectify (ITR) improvements to reduce hazards and drive continuous safety improvements.

by Brett Leppinus, from the Community

Get

Template

Working at Heights Critical Control Verification

Ensure effective control verification for working at heights in mining operations. This checklist guides teams to set and audit exclusion zones per BMC Barricading Standard, confirm fit-for-purpose equipment and certifications, verify safe working loads, and check worker competency RIIWHS204D. Capture evidence, comments, and sign-off to reduce fall-from-height risks.

by Adrian Ferreira, from the Community

10+

Get

Rotating Equipment Critical Control Verification

About author

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Fatal Risk Critical Control Verification Checklist

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Fatal Risk Critical Control Verification Checklist

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