Advanced Safety Site Audit

daily69 Questions

Form Preview

This is an interactive preview of the inspection form. In the actual Mining Sentry app, field operators can complete these forms on mobile devices with offline support.

Advanced Safety Site Audit

Inspection Type:General Inspection

Cadence:daily

1. General Site Conditions : Entrance

Photo Required

2. General Site Conditions : Office/Tower

Photo Required

3. General Site Conditions : Scales

Photo Required

4. General Site Conditions : Signage?

Photo Required

5. General Site Conditions : Traffic Flow?

Photo Required

6. General Site Conditions: Dust Control

Photo Required

7. General Site Conditions : Shop Buildings/Tool Storage Area

Photo Required

8. TC & Signage : Speed limit and Directional Signs?

Photo Required

9. TC & Signage : Flammable/Combustible liquid?

Photo Required

10. TC & Signage : Overhead wires?

Photo Required

11. TC & Signage : First Aid Location?

Photo Required

12. PPE : Head protection worn?

Photo Required

13. PPE : Hand protection utilized?

Photo Required

14. PPE : Eyes/Face utilized?

Photo Required

15. PPE : Hearing protection worn?

Photo Required

16. Guarding : Tools, machinery, and equipment properly guarded?

Photo Required

17. Guarding : Guards properly constructed and secured?

Photo Required

18. Fall Protection : Guard rail meet standard?

Photo Required

19. Fall Protection : fall arrest readily available, inspected, and suitable condition?

Photo Required

20. Hot Work : Cylinders capped, secured, & properly stored?

Photo Required

21. Hot Work : Permits utilized where necessary?

Photo Required

22. Hot Work : Fire Watch

Photo Required

23. Hot Work : Cutting/Welding Protection?

Photo Required

24. Confined Space : Permits completed and posted?

Photo Required

25. Confined Space : Continuous monitoring utilized?

Photo Required

26. Confined Space : Ventilation utilized?

Photo Required

27. Confined Space : Necessary signs posted @ entrance?

Photo Required

28. Confined Space : Rescue servies notified?

Photo Required

29. Hazcom/GHS : Containers properly labeled?

Photo Required

30. Hazcom/GHS : SDS sheets available?

Photo Required

31. Hazcom/GHS : Chemical Storage-Prper location, incompatibilities, quantities?

Photo Required

32. Hazcom/GHS : Oil Storage- Proper containers?

Photo Required

33. Hazcom/GHS : Fuel Storage- Containments?

Photo Required

34. Hazcom/GHS : Spill Kits

Photo Required

35. Hazcom/GHS : Bottled Gas Storage- Fire separation, chained/secured,caps, spark arresters

Photo Required

36. Equipment : Pre-shift inspection completed?

Photo Required

37. Equipment : seat belts utilized?

Photo Required

38. Equipment : Parked w/blade lowered & parking break engaged?

Photo Required

39. Equipment : Parked equipment locked and secured

Photo Required

40. Electrical : Casing, ends & connections undamaged?

Photo Required

41. Electrical : GFCI's utilized where required?

Photo Required

42. Electrical : LOTO properly utilized and available?

Photo Required

43. Electrical : Extension cords- ground pin present, unplugged and stored when not in use

Photo Required

44. Electrical : MCC rooms- Electric mat in place and housekeeping?

Photo Required

45. Electrical : Switch Gear- Electric mats in place

Photo Required

46. Electrical : wiring and conduit

Photo Required

47. First Aid & Fire Protection : First Aid Cabinet- supplies up to date?

Photo Required

48. First Aid & Fire Protection : Fire Extinguishers- Annual checks?

Photo Required

49. First Aid & Fire Protection : Emergency contacts posted- office, break rooms, MCC rooms?

Photo Required

50. First Aid & Fire Protection : Mobile Welding/Torching equipment equipped w/Fire Extinguisher?

Photo Required

51. Powered Haulage : Guards

Photo Required

52. Powered Haulage : Conveyors-Visible age, wear, deterioration?

Photo Required

53. Powered Haulage : Crushers

Photo Required

54. Powered Haulage : Screens-Visible age, wear, deterioration?

Photo Required

55. Powered Haulage : Metal Structures

Photo Required

56. Powered Haulage : Catwalks-Clear of debris & accumulation? Visible age, wear ?

Photo Required

57. Powered Haulage : Housekeeping

Photo Required

58. Powered Haulage : Stairs-Visible age, wear, deterioration?

Photo Required

59. Powered Haulage : Fixed Ladders-Visible age, wear, deterioration?

Photo Required

60. Powered Haulage : Transfer Points-Chains? Visible age, wear, deterioration?

Photo Required

61. Small Tools : Bench Grinders- 1/8'' gap on tool rest(bottom) 1/4'' on tongue guard (top) Wheel not deformed

Photo Required

62. Small Tools : Corded Power tools- Guards and handles in place? Double insulated or ground prong on plug end?

Photo Required

63. Small Tools : Power Supply Cords-Cords not damaged, cracked, exposed conductors?

Photo Required

64. Small Tools : Hand Tools- Mushroomed heads, cracked handles?

Photo Required

65. Rigging : Slings, Chokers, Chains-Tag readable, not kinked, broken strands

Photo Required

66. Rigging : Come Along,- Hooks not deformed, check linkage, safety latches

Photo Required

67. Rigging : Storage-Not in gang box with sharps, not stored with gasoline

Photo Required

68. Administrative : Toolbox Talks?

Photo Required

69. Other : Any condition not listed above

Photo Required

Note: This is a preview of the inspection form. In the actual Mining Sentry application, operators can complete these forms on mobile devices, attach photos, and submit them for real-time tracking.

Features

Mobile & offline capable
Photo & video attachments
Real-time notifications
Customizable workflows
Compliance tracking

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