App Template Mining - Safety Audit

Verify compliance on site: PPE, signage and evacuation routes, training and protocols, equipment maintenance/records and corrective actions with evidence.

Mining – Safety Audit
On-site safety compliance audit for mining operations. Verify PPE, signage, evacuation routes, safety protocols, equipment status, personnel conditions, and record corrective actions.

Objective

Verify compliance with occupational safety standards at the mining operation.

1. General Information

Audit Date *
 
  Lead Inspector
 
  Mining Company Audited
 
  Mine Location (GPS)
Tap to capture GPS
  Mining Type
◯ Open-pit
◯ Underground
◯ Other

2. Site Safety Conditions

Do all workers have Personal Protective Equipment (PPE)? *
◯ Yes
◯ No
◯ N/A
  Is the PPE in good condition?
◯ Yes
◯ No
◯ N/A
  Is there adequate safety signage in work areas?
◯ Yes
◯ No
◯ N/A
  Are evacuation routes free from obstructions?
◯ Yes
◯ No
◯ N/A
  Comments (site conditions)
 

3. Safety Protocols & Training

  Has staff received safety training recently?
◯ Yes
◯ No
◯ N/A
  Are emergency protocols up to date?
◯ Yes
◯ No
◯ N/A
  Are evacuation drills conducted periodically?
◯ Yes
◯ No
◯ N/A
  Comments (training & protocols)
 

4. Machinery & Equipment

  Does the machinery used comply with safety standards?
◯ Yes
◯ No
◯ N/A
  Is preventive maintenance performed regularly?
◯ Yes
◯ No
◯ N/A
  Are there inspection records for the machinery?
◯ Yes
◯ No
◯ N/A
  Comments (machinery & equipment)
 

5. Personnel Conditions

  Are work-hour limits and rest shifts respected?
◯ Yes
◯ No
◯ N/A
  Is there a fatigue-monitoring program?
◯ Yes
◯ No
◯ N/A
  Are preventive medical checks performed?
◯ Yes
◯ No
◯ N/A
  Comments (personnel)
 

6. Corrective Actions

  Were non-conformities identified?
◯ Yes
◯ No
  Corrective actions to be taken
 
  Deadline for implementing corrections
 

7. Photo Log

  Photo(s)
In-app photo area
  Comments
 
  Inspector Signature
Sign on screen
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