Mine Traffic Management Checklist
Ensure safe and efficient mine traffic flow! This checklist helps you identify and mitigate risks, maintain vehicle inspections, and optimize routes for maximum productivity and zero incidents. Download now and prioritize miner safety and operational excellence.
Ten szablon został zainstalowany 5 razy.
Pre-Shift Vehicle Inspection
Checklist for ensuring all vehicles are safe and roadworthy before the shift begins.
Engine RPM at Idle
Tyre Pressure (Front Left)
Tyre Pressure (Front Right)
Tyre Pressure (Rear Left)
Tyre Pressure (Rear Right)
Brake Pedal Feel
Lights Operational (Check all)
Notes/Observations (if any defects found)
Traffic Control Device Condition
Assessment of signage, lights, and barriers for effectiveness and maintenance needs.
Sign Visibility Rating (1-10)
Light Functionality
Barrier Condition
Notes on Device Condition
Photo Evidence
Last Maintenance Date
Speed Limit Compliance
Verification that speed limits are posted and adhered to by all vehicles.
Posted Speed Limit (km/h)
Observed Vehicle Speed (km/h)
Speed Limit Signage Condition
Speed Limit Adherence Observed
Comments/Observations (e.g., obscured signs, driver behavior)
Vehicle Routing & Segregation
Confirmation that vehicle routes are clearly defined and separate from pedestrian/employee areas.
Are vehicle routes clearly marked?
Is pedestrian/employee traffic segregated from vehicle traffic?
Describe any observed intersections or merging points and their safety measures.
Distance (meters) between vehicle routes and nearest pedestrian walkway.
Are designated loading/unloading zones clearly defined?
Note any deviations from planned routes observed.
Load Security & Weight Limits
Check for proper load securing and adherence to weight limits for all vehicles.
Vehicle Gross Weight (kg)
Maximum Gross Vehicle Weight (kg)
Load Type
Description of Load (if 'Other' selected)
Load Securement Methods Used
Other Securement Method Description (if 'Other' selected)
Load Distribution
Driver Signature (Confirms Load Security)
Driver Fitness & Certification
Verification of driver licenses, certifications, and adherence to fatigue management protocols.
Driver License Validity
Driver License Expiration Date
Relevant Certifications (e.g., First Aid, HSR)
First Aid/CPR Certification Expiration Date
Hours Worked Today (for Fatigue Management)
Start of Shift Time
Fit for Duty Assessment
Comments (if 'Not Fit for Duty' selected)
Communication & Incident Reporting
Review of communication systems and procedures for reporting traffic-related incidents.
Communication Method Used (e.g., radio, phone, text)
Description of Incident (if applicable)
Number of Vehicles Involved (if applicable)
Time of Incident (if applicable)
Incident Location (GPS Coordinates or Description)
Incident Severity (e.g., Minor, Moderate, Major)
Attach Photos/Videos (if available)
Traffic Management Plan Adherence
Assessment of compliance with the mine's established traffic management plan.
Traffic Management Plan Version Reviewed?
Summary of Plan Changes (if applicable)
Communication of Plan to Personnel?
Date of Last Plan Review
Number of Personnel Trained on the Plan
Any observed deviations from the traffic management plan?
Pedestrian Safety Measures
Evaluation of measures to protect pedestrians in areas with vehicle traffic.
Are designated pedestrian walkways clearly marked?
Distance between pedestrian walkways and traffic (meters)
Are reflective clothing requirements enforced for pedestrians?
Which safety barriers are in place?
Time of pedestrian safety sweep (for high-risk areas)
Is audible warning system functional near pedestrian crossings?
Any observed pedestrian safety concerns and corrective actions?
Post-Shift Vehicle Inspection
Checklist for assessing vehicle condition after the shift to identify any issues.
Engine Hour Reading
Odometer Reading (if applicable)
Fluid Levels (Engine Oil, Coolant, Hydraulic)
Tire Condition
Any Damage Observed?
Brakes – Functionality
Inspector Signature
Inspection Date
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