Template

Fatal Risk Critical Control Verification Checklist

by Gerald Visagie, from the Community

10+

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.

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Eliminate mistakes made by paper-based processes

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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 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
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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
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Template
Mobile Equipment Critical Control Verification
This mobile equipment critical control verification checklist helps mining teams confirm fatal risk controls are in place before and during operations. It guides checks for safe driving practices, safety devices and seatbelts, vehicle-pedestrian segregation, berm standards, stable parking and secured loads, positive communication and radios, and engineered fire detection and suppression systems. Use it to pause work when critical controls are ineffective, and to document inspections with sign-off by the responsible person.
by Gerald Visagie, from the Community
Downloads: 10+
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Template
Blasting and Explosives Critical Control Verification
This mining checklist helps verify fatal risk critical controls for blasting and explosives. Use it to confirm compliance with approved drill and blast designs, safe and certified transport of explosives, clearly defined exclusion zones with barricades, and strict access control using lockout tagout procedures. It also promotes authorized handling only, effective misfire management, and proper supervision and sign off. Apply it before and during blasting activities to reduce risk and ensure consistent, documented control verification.
by Gerald Visagie, from the Community
Downloads: 0
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Fatal Risk Critical Control Verification Checklist

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