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Mining
Discover easy-to-use Mining templates and training courses for site safety inspection, facility audit, and more. Use them to gain practical knowledge, streamline your work, and stay on top of industry best practices. Customize these resources to fit your needs and excel in the Mining industry with confidence.
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Yandi CCO Checklist: Unplanned Initiation or Impact
This Yandi CCO checklist supports BHP Risk CCO processes for unplanned initiation or impact in mining and quarry operations. It guides auditors through blast clearance and exclusion zone verification, equipment checks, hot and reactive ground assessment, and misfire management. The template also covers recording requirements, licensing and competency verification, observations, and sign-off to confirm an on-site inspection was performed. Use it to standardize critical risk controls and improve blasting safety compliance.
by Yandi OHP, from the CommunityDownloads: 10+Get - Template
Workshop Area Spot Audit: Hot Work Compliance
Use this spot audit checklist to evaluate workshop area compliance and hot work controls. Verify housekeeping, trip hazards, tool condition, PAT testing, storage of slings, and signage. Check hot work permits, welding screens, LEV or RPE, extinguishers, and removal of flammables. Review grinding practices and PPE, provide feedback, and track corrective actions to improve safety and compliance.
by Scott Denny, from the CommunityDownloads: 10+Get - Template
Offsite Vehicle Incident Journey Management
Use this Fatal Risk Control Verification checklist to manage offsite vehicle incidents within work hours at GRM. Verify compliance with hours of work, fatigue risk assessments, and approvals by the Site Senior Executive. Inspect roadway maintenance between Moranbah and GRM, review inspection reports, and confirm deficiencies are logged and resolved. Check that journey management plans are created when thresholds are met, controls are implemented, and personnel understand requirements. Document interviews, evidence, and sign-off to ensure safe, compliant travel.
by Samantha Fellows, from the CommunityDownloads: 10+Get - Template
Первичное дробление конвейер CV-101/102 ТО
Ежемесячный регламент ТО для ленточного конвейера CV-101/102 на участке первичного дробления. Чек-лист охватывает требования по технике безопасности, фиксацию места и времени работ, моточасы и подписи исполнителей. Включены визуальные осмотры корпуса, контроль уровня масла в редукторе и дыхательного клапана, проверка утечек, прослушивание и наблюдение за вибрациями, диагностика быстроходной и тихоходной муфт, оценка состояния сальниковых уплотнений, проверка ограничителя обратного хода на шум и перегрев, осмотр роликов на скопление материала и мониторинг высокой вибрации, способной ослаблять крепёж. Формат подходит для ПТО и стационарного оборудования на горнодобывающем производстве.
by Malika Amangeldyyeva, from the CommunityDownloads: 10+Get - Template
LNA BBS Behavior Based Safety Checklist
Apply this LNA BBS Behavior Based Safety checklist to observe and reinforce safe behaviors on site. Capture reactions and positions of people, PPE compliance, tool and equipment condition, procedure awareness and adherence, housekeeping standards, and environmental conditions. Record counts of safe and unsafe acts, add photos and notes, and flag hazards such as lockouts, electrical contact, falls, line-of-fire, and ergonomic risks. Include observer name, date, area, people contacted and observed to track trends and drive continuous improvement in mining operations.
by Russel Fabian, from the CommunityDownloads: 10+Get - Template
Quality Control Audit Checklist
This quality control audit checklist helps mining teams verify drilling accuracy and site conditions during production. Inspect hole diameters, offsets, dip/dump, casing in downholes, and breakthrough locations. Spot check print vs actual dip, dump, and offsets, confirm azimuth setup, and capture notes on slips, cracks, and geology changes. Include checks for ring line markings and previously drilled holes. Wrap up with general inspections for housekeeping, tools and gear, travelways, mobile equipment, and supervisor/employee sign-off to drive safer, more consistent output.
by Justin Miller, from the CommunityDownloads: 10+Get - Template
Incident Checklist
This incident checklist guides teams through securing the scene, protecting people, notifying the superintendent, preserving evidence, and documenting notifiable events. It covers scene management, communication methods (text, email, phone), photography, statements, fatigue assessment, and collection of permits and risk assessments (Take 5, JHA, multi-work permits). Built for mining operations, it supports compliant, consistent incident reporting and safer work practices.
by Kim Piavanini, from the CommunityDownloads: 10+Get - Template
NGM Open Stope Audit Checklist
This NGM Open Stope Audit helps underground mining teams assess stope safety and compliance across multiple locations. Inspect top and bottom conditions, verify caution and danger signage placement, check berm presence and minimum heights with required setbacks, confirm concrete barriers, and record sprinkler installation and functionality. Capture photos, note locations, and standardize documentation for safer stope operations.
by Tonya Solis, from the CommunityDownloads: 10+Get - Template
Non-Mineral Waste 3rd-Party Verification Audit
This audit template helps verify third-party non-mineral waste management contractors for compliance and performance. It covers statutory licences and permits, HSE management systems, environmental monitoring, waste tracking and documentation, disposal procedures, pollution controls, visible emissions, and controls for offsite transport and transfer. It also reviews housekeeping, storage, fuel, oil and chemical containment, emergency response readiness, training and competency, community complaints, and safety practices, with findings and sign-off.
by Environment Utilities, from the CommunityDownloads: 10+Get - Template
BLF/ROM/MCC Workplace Inspection Checklist
This BLF/ROM/MCC workplace inspection checklist supports mining site audits across barge loadout facilities, ROM areas, stackers, MCCs, and generators. It covers access and egress, emergency equipment and lighting, first aid and AEDs, guarding, signage, SWIs, slips and trips, electrical safety and RCDs, manual handling, hazardous chemicals and SDS, spill control, vehicle pre-starts, and environmental controls such as dust, waste, and bunding. Use it to identify hazards, record actions for fixes, and maintain compliance and safe operations.
by Dan Rayner, from the CommunityDownloads: 10+Get - Template
AMG Underground Haul Truck Inspection Checklist
This underground haul truck inspection checklist supports mining teams in evaluating critical systems before and after operation. It covers pre-start checks, PPE, walk-arounds, and functional tests, followed by detailed cab inspections, gauges and warning lights, ROPS and FOPS tags, and decals. Mechanical sections include engine, cooling, intake and exhaust, alternator and starter, transmission and torque converter with pressure readings, front and rear axles, and driveline components. It guides thorough brake measurements, pressures, and accumulator pre-charge, plus hydraulic system pressures, pumps, cylinders, and steering. Structural checks address frame pins, bushings, box and hoist components, and seat belts. Electrical checks include batteries, lighting, harnesses, and dash. It also includes pump flow testing, fire suppression verification, and recording key machine identifiers and specifications for compliance and safe underground operations.
by Carl Neudorf, from the CommunityDownloads: 10+Get - Template
Control of Energy Critical Task Observation
This critical task observation checklist helps teams manage the control of hazardous energy. It guides observers through identifying and isolating all energy sources, verifying isolation, applying uniquely keyed personal locks, and confirming competencies. It covers complex isolator duties, group isolation sheets, lockbox management, and verification. It also addresses intermittent operations including permits, signage, communication, person in charge, and final checks to minimize fatality risk.
by Mark Jensen, from the CommunityDownloads: 10+Get - Template
DDA RiteDrill Drilling Rig Audit Checklist
Comprehensive drilling rig audit template for mining operations. Inspect rotary blasthole rigs across mechanical, electrical, structural and operational systems. Sections include operation and safety, operator cab, mainframe and crawler, engines compressors and drives, dust control, mast, drilling tools and accessories, hydraulics and plumbing, electrical and miscellaneous checks. Capture machine specifications and serial numbers, engine and compressor data, mast and consumables, undercarriage and jacks, dust control components and hydraulic controls. Supports common models from Caterpillar Sandvik Epiroc and Komatsu to benchmark condition, schedule maintenance and ensure compliance.
by James Murphy, from the CommunityDownloads: 10+Get - Template
Tyre Change Audit Checklist
This Tyre Change Audit checklist helps ensure safe, compliant tyre bay operations for heavy vehicles and plant. It guides teams through pre-start checks, work area setup and demarcation, chocking and isolation, restricted work zones, and assessment of air lines. It verifies correct PPE selection and condition, fit-for-purpose tooling and stands with safe working loads, and plant clearance before return to service. The audit also covers paperwork, including pre-starts, Take 5, JHA/JSA, parts ordering, and job completion sign-off, helping maintain consistent standards and reduce risk.
by Ed Coleman, from the CommunityDownloads: 10+Get - Template
Pre Start Coaching Observation Guide
Use this governance and coaching observation guide to run effective pre-start meetings. It helps supervisors set a clear objective, outline 3-5 key messages, consider the audience, and follow a strong communication process: get attention, take control, use a confident voice and body language, ask questions, manage tension, and check understanding and perceptions. Close the discussion, prepare yourself and others, and seek feedback to improve safety culture on site.
by Scott Walsh, from the CommunityDownloads: 10+Get - Template
Marfield Waste Area Inspection Checklist
Use this quarry waste area inspection checklist to assess and document conditions across segregated waste zones, including wood, plastic and rubber, and metal. Record date, inspector, location, and personnel, attach photos as evidence, and verify housekeeping and general tidiness. The template supports consistent waste management practices, helps identify issues for corrective action, and captures signatures for accountability. Ideal for quarry and mining sites seeking cleaner, safer, and compliant waste areas.
by Marfield Quarry, from the CommunityDownloads: 10+Get - Template
FMG Gensets and Lighting Towers Safety Checklist 120V
This inspection checklist helps assess the safety and compliance of gensets, lighting towers, and hand tools rated 120V and above on mining sites. Items include trailer condition and stability, towing hitch and safety chains, lockable battery isolation and emergency stops, RCD or earth stake presence, current test tags and equipment ID, procedures for removing unsafe gear, and guarding on moving components such as fans, alternators, and drive components. Ideal for routine site checks and equipment pre-use verification.
by Brett Leppinus, from the CommunityDownloads: 10+Get - Template
Field Equipment Maintenance Request
This checklist streamlines field equipment repair requests for rigs and trailers. Record the trailer or tag number, describe issues such as lights, tires, or mud flaps, and add comments. Attach photos to support the request, create actions, assign responsible personnel, and track completion status. Use it to document repairs that are handled on location and require prompt follow up to ensure the right parts and resources are on site. Suitable for mud pump and pipe trailers and other rig equipment.
by Doug Carter, from the CommunityDownloads: 10+Get - Template
Caminata Gemba
Esta plantilla de Caminata Gemba te ayuda a observar el trabajo en el lugar, identificar oportunidades de mejora y clasificar los 8 desperdicios: esperas, sobreprocesamiento, sobreproducción, defectos, movimientos, inventarios, transporte y competencias. Registra fecha, observador, zona de detección y describe cada oportunidad para impulsar la seguridad y el rendimiento operativo. Útil para equipos en terreno y operaciones mineras como Spence, pero adaptable a distintos contextos.
by Pedro Torres, from the CommunityDownloads: 10+Get - Template
Kansanshi Daily Vehicle Inspection Report
This daily vehicle inspection report helps drivers and supervisors verify roadworthiness and safety before operating vehicles on or around mine sites. It covers identification details, fluid levels, battery condition, tyre wear, lights and indicators, brake operation, seatbelts, leaks, and documentation such as tax, fitness, and insurance. The checklist also confirms critical safety equipment including fire extinguisher, first aid kit, warning triangles, jack, wheel spanner, and spare wheel, with photo capture prompts for evidence. Use it to standardize pre-start checks, reduce incidents, and maintain compliance.
by Etienne Basson, from the CommunityDownloads: 10+Get - Template
Sand and Gravel Geotechnical Inspection Checklist
Use this daily geotechnical inspection form to assess safety and quality across sand and gravel extraction and restoration areas. Check haul roads and edge protection, dredging stand offs, dry and wet excavations, life buoys, bund heights, tipping areas, signs of movement, and material quality. Record issues, recommended actions, and sign off for compliance.
by Chris Pennock, from the CommunityDownloads: 10+Get - Template
Thejo Conveyor Inspection Checklist
This Thejo conveyor inspection checklist supports routine checks on mining conveyors. It covers belt covers and splices, trough, impact and return rollers, tracking frames, tail and head pulleys, scrapers and ploughs, head chutes, drift and rip switches, pull-wire lanyards, walkways and frame condition, and general safety. Inspect for damage, wear, temperature, noise, tension and alignment, tag and record faults, capture notes and photos, and outline corrective actions. Use it to standardize inspections, document conditions, flag hazards, and plan maintenance to reduce downtime and improve compliance.
by Stan Rousell, from the CommunityDownloads: 10+Get - Template
Exploration Drill Water Truck Safety Checklist
This checklist supports safe, compliant operation of exploration drill water trucks used in mining. It guides operators through critical controls including pre-shift inspections, wheel and seatbelt checks, verification of internal baffles, and documentation. It emphasizes training and competency with SOPs, brake test procedures, and operating in remote or adverse conditions. It also covers road design and berm adequacy, haul route inspections, turnarounds, grades, and nighttime hazards, prompting corrective actions and supervisor review when required.
by diana ramsey, from the CommunityDownloads: 10+Get - Template
Team Drilling Drill Circle Check
This Team Drilling Drill Circle Check template helps crews complete a prestart circle check of drilling equipment. Record photos of key areas, verify the condition of components, and document findings before operation. Use it to standardize inspections, support safety compliance, and capture issues for follow up.
by Glen Sigstad, from the CommunityDownloads: 10+Get
