Mining Management Site Audit Checklist
by Bradley Parkinson, from the Community
This Mining Management Site Audit checklist helps verify Integrated Management System compliance and site safety. Assess supervision, pre-starts and toolbox talks, emergency readiness, firefighting and first aid, housekeeping, fall protection, SOPs and JHAs, demarcation of drill patterns, PPE, plant maintenance and guarding, operator competency, electrical testing and tagging, hazardous substances and spill controls, and Take 5s. Includes auditor and supervisor sign-off. References ISO 9001, ISO 14001, OHSAS 18001, and AS/NZS 4801.
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