Full Site Exam

monthly100 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.

Full Site Exam

Inspection Type:General Inspection

Cadence:monthly

1. General Site Conditions - Entrance*

Photo Required

2. General Site Conditions - Office*

Photo Required

3. General Site Conditions - Scales*

Photo Required

4. General Site Conditions - Roadways*

Photo Required

5. General Site Conditions - Signage*

Photo Required

6. General Site Conditions - Traffic Flow*

Photo Required

7. General Site Conditions - Tarping Areas*

Photo Required

8. General Site Conditions - Pit Access*

Photo Required

9. General Site Conditions - Haul Roads*

Photo Required

10. General Site Conditions - Dust Control*

Photo Required

11. General Site Conditions - Highwalls*

Photo Required

12. General Site Conditions - Lake Banks*

Photo Required

13. General Site Conditions - Dredge*

Photo Required

14. General Site Conditions - Boats*

Photo Required

15. General Site Conditions - Berms*

Photo Required

16. General Site Conditions - Sediment Ponds*

Photo Required

17. General Site Conditions - Shop Buildings*

Photo Required

18. General Site Conditions - Break Rooms*

Photo Required

19. General Site Conditions - Trash Can*

Photo Required

20. TC & Signage - Speed limit and directional signs?*

Photo Required

21. TC & Signage - Site specific regulatory signs in place?*

Photo Required

22. TC & Signage - Flammable/Combustible liquid?*

Photo Required

23. TC & Signage - Overhead wires?*

Photo Required

24. TC & Signage - First aid location?*

Photo Required

25. TC & Signage - AED location?*

Photo Required

26. TC & Signage - Life jacket warning?*

Photo Required

27. TC & Signage - Eye wash location?*

Photo Required

28. TC & Signage - Throw ring / rescue pole / rope bag*

Photo Required

29. PPE - Head protection worn?*

Photo Required

30. PPE - Vest worn?*

Photo Required

31. PPE - Hand protection utilized?*

Photo Required

32. PPE - Eyes/Face utilized?*

Photo Required

33. PPE - Hearing protection worn?*

Photo Required

34. Guarding - Tools, machinery, and equipment properly guarded?*

Photo Required

35. Guarding - Guards properly constructed and secured?*

Photo Required

36. Fall Protection - Guard rails meet standard?*

Photo Required

37. Fall Protection - Fall arrest readily available, inspected, and suitable condition?*

Photo Required

38. Hot Work - Cylinders capped, secured, & properly stored?*

Photo Required

39. Hot Work - Permits utilized where necessary?*

Photo Required

40. Hot Work - Fire Watch*

Photo Required

41. Hot Work - Cutting/Welding Protection*

Photo Required

42. Confined Space - Permits completed and posted?*

Photo Required

43. Confined Space - Continuous monitoring utilized?*

Photo Required

44. Confined Space - Ventilation utilized?*

Photo Required

45. Confined Space - Necessary signs posted @ entrance?*

Photo Required

46. Confined Space - Rescue services notified?*

Photo Required

47. Trenching & Excavations - Copies of tab data available?*

Photo Required

48. Trenching & Excavations - Utilities properly located?*

Photo Required

49. Trenching & Excavations - Ingress/Egress available?*

Photo Required

50. Trenching & Excavations - Spoil pile 2' from trench edge?*

Photo Required

51. HAZCOM/GHS - Containers properly labeled?*

Photo Required

52. HAZCOM/GHS - SDS sheets available?*

Photo Required

53. HAZCOM/GHS - Chemical Storage*

Photo Required

54. HAZCOM/GHS - Oil Storage*

Photo Required

55. HAZCOM/GHS - Fuel Storage*

Photo Required

56. HAZCOM/GHS - Spill Kits*

Photo Required

57. HAZCOM/GHS - Bottled Gas Storage*

Photo Required

58. HAZCOM/GHS - Fueling Stations*

Photo Required

59. Equipment - Pre-shift inspection completed?*

Photo Required

60. Equipment - Parked w/blade lowered & parking break engaged?*

Photo Required

61. Equipment - Seat belts utilized?*

Photo Required

62. Equipment - Parked equipment locked and secured?*

Photo Required

63. Electrical - Casing, ends & connections undamaged?*

Photo Required

64. Electrical - GFCI's utilized where required?*

Photo Required

65. Electrical - LOTO properly utilized and available?*

Photo Required

66. Electrical - Extension cords*

Photo Required

67. Electrical - MCC Rooms*

Photo Required

68. Electrical - Switch Gear*

Photo Required

69. Electrical - Wiring and Conduit*

Photo Required

70. Electrical - Pumps*

Photo Required

71. First Aid & Fire Protection - First Aid Cabinet*

Photo Required

72. First Aid & Fire Protection - Trauma Bag*

Photo Required

73. First Aid & Fire Protection - Fire Extinguishers*

Photo Required

74. First Aid & Fire Protection - Eye Wash Stations*

Photo Required

75. First Aid & Fire Protection - Emergency Contacts Posted*

Photo Required

76. Powered Haulage - Guards*

Photo Required

77. Powered Haulage - Conveyors*

Photo Required

78. Powered Haulage - Crushers*

Photo Required

79. Powered Haulage - Screens*

Photo Required

80. Powered Haulage - Metal Structures*

Photo Required

81. Powered Haulage - Catwalks*

Photo Required

82. Powered Haulage - Housekeeping*

Photo Required

83. Powered Haulage - Stairs*

Photo Required

84. Powered Haulage - Transfer Points*

Photo Required

85. Small Tools - Bench Grinders*

Photo Required

86. Small Tools - Corded Power Tools*

Photo Required

87. Small Tools - Power Supply Cords*

Photo Required

88. Small Tools - Hand Tools*

Photo Required

89. Rigging - Slings, Chokers, Chains*

Photo Required

90. Rigging - Come Along, Chainfall*

Photo Required

91. Rigging - Storage*

Photo Required

92. Administrative / Compliance - Part 46*

Photo Required

93. Administrative / Compliance - Legal ID*

Photo Required

94. Administrative / Compliance - Training Records*

Photo Required

95. Administrative / Compliance - Toolbox Talks*

Photo Required

96. Administrative / Compliance - Hearing Conservation*

Photo Required

97. Administrative / Compliance - Compressor Certification*

Photo Required

98. Administrative / Compliance - Grounding Tests*

Photo Required

99. Administrative / Compliance - JSA*

Photo Required

100. 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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