Mining Contractor Performance Checklist
Ensure safe, efficient, and compliant contractor operations with our Mining Contractor Performance Checklist. Track key metrics, manage risks, and optimize collaboration-essential for successful mine site projects.
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Pre-Mobilization & Planning
Assessment of contractor's plans, resources, and onboarding processes.
Contractor Mobilization Plan Received?
Summary of Contractor Mobilization Plan
Risk Assessment Review Completed?
Number of Personnel Assigned
Planned Mobilization Date
Upload Contractor Insurance Certificates
Contractor Emergency Response Plan Reviewed?
Safety Performance
Evaluation of contractor's adherence to safety protocols, incident reporting, and risk mitigation.
Lost Time Injury Frequency Rate (LTIFR)
Total Recordable Injury Frequency Rate (TRIFR)
Were all toolbox talks conducted and documented?
Which safety inspections were conducted?
Details of any safety incidents or near misses reported.
Date of last safety meeting.
Contractor Representative Signature
Environmental Compliance
Verification of contractor’s adherence to environmental regulations and best practices.
Date of Environmental Inspection
Water Discharge Permit Status
Water Discharge Volume (m³)
Observations & Notes on Environmental Performance
Environmental Controls in Place
Environmental Monitoring Reports
Production & Efficiency
Measurement of contractor's output, efficiency, and adherence to agreed-upon production targets.
Tonnage Mined (per shift/week)
Production Rate (tons/hour)
Equipment Utilization (%)
Downtime (hours) - Equipment Related
Downtime (hours) - Personnel Related
Adherence to Production Schedule
Comments/Observations regarding Production
Equipment & Maintenance
Assessment of contractor’s equipment condition, maintenance schedules, and repair effectiveness.
Equipment Hours Operated
Last Maintenance Date
Maintenance Notes/Observations
Fluid Levels (Oil, Water, etc.) - %
Maintenance Tasks Performed (Check all that apply)
Attach Maintenance Records/Photos
Communication & Reporting
Evaluation of communication frequency, clarity, and adherence to reporting requirements.
Daily Progress Report Submission - # of Days Late
Quality of Daily Progress Reports
Last Formal Communication (e.g., Meeting) Date
Summary of Key Communication Points from Last Meeting
Effectiveness of Communication Channels (e.g., Email, Radio)
Attach Supporting Documentation (e.g., Meeting Minutes)
Personnel & Training
Assessment of contractor’s personnel qualifications, training records, and competency levels.
Total Number of Contractor Personnel
Supervisors hold relevant certifications?
Relevant Training Completed (Select all that apply)
Last Training Refresher Date (Supervisors)
Training Records (Upload)
Competency Assessment Conducted?
Site Management & Housekeeping
Evaluation of contractor's site management practices, organization, and overall housekeeping standards.
Debris Volume (m³)
Waste Management System Compliance
Housekeeping Issues Observed
Additional Comments on Site Management & Housekeeping
Date of Last Housekeeping Audit
Overall Site Orderliness
Closeout & Demobilization
Review of contractor’s demobilization plans, site handover process, and final documentation.
Scheduled Demobilization Date
Actual Demobilization Date
Description of Site Handover Process
Final Site Inspection Report
Equipment Remaining on Site (Quantity)
Details of any Equipment Left on Site (if applicable)
Site Condition Upon Demobilization
Contractor Representative Signature
Mining Company Representative Signature
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