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PTO and PGI Checklist

by Enablement Team, from the Community

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This PTO and PGI checklist supports planned task observations and general inspections in mining operations. Capture site, employee, task, and observation details. Verify critical controls including PPE, lockout, risk assessment, supervisor instructions, SLAM, work permits, and DSTI. Evaluate risks such as potential property damage or injury, note efficiency and compliance with procedures, and recognize good practices. Document issues requiring correction, record improvements, and plan follow up observations. Create action items with who and when, and collect participant names and signatures to close out the inspection. Content is a sample only and should be reviewed for suitability in your workplace.

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Digitize any process, procedure or policy
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

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.

PTO and PGI Checklist Mining Inspection Template Guide | Free Template