Mine Site Hazard Identification Checklist
Proactively safeguard your mine operations! This Mine Site Hazard Identification Checklist guides you through a comprehensive assessment, ensuring safety compliance and minimizing risks. Download now to protect your team and optimize mine site performance.
This Template was installed 4 times.
Pre-Inspection Planning & Preparation
Ensuring proper resources, personnel, and documentation are available before the inspection begins.
Scheduled Inspection Date
Scheduled Inspection Start Time
Inspection Type
Area/Section to be Inspected
Brief Description of Area/Section
Personnel Involved
Previous Inspection Report (if applicable)
Ground Control & Slope Stability
Assessment of ground conditions, slope stability, and rock bolting/support systems.
Slope Angle Measurement (Degrees)
Rock Mass Rating (RMR) Assessment
Support System Type
Rock Bolt Length (Meters)
Observations Regarding Ground Conditions
Signs of Instability Observed?
Attach photos of Slope/Ground
Ventilation & Air Quality
Evaluation of ventilation systems, monitoring equipment, and air quality parameters.
Airflow Rate (m³/s)
Carbon Monoxide (CO) Concentration (ppm)
Methane (CH₄) Concentration (ppm)
Oxygen (O₂) Concentration (%)
Ventilation System Status
Dust Control Measures in Place
Observations & Comments
Last Ventilation System Maintenance Date
Electrical Equipment & Systems
Inspection of electrical installations, machinery, and adherence to safety regulations.
Voltage Level (kV)
Condition of Cables & Wiring
Condition of Electrical Panels
Earth Resistance (Ohms)
Last Inspection Date
Specific Observations/Hazards
Attach Inspection Photos (Optional)
Mobile Equipment & Vehicle Traffic
Check for proper maintenance, operation, and traffic management procedures for all mobile equipment.
Equipment ID
Equipment Type
Daily Hours Operated
Pre-Start Inspection Status
Observations & Issues
Defects Identified (Select all that apply)
Last Maintenance Date
Operator Signature
Material Handling & Storage
Assessment of ore handling, storage, and transportation procedures, including dust control measures.
Ore Type Being Handled
Stockpile Volume (m³)
Dust Control Measures in Place
Condition of Conveyor Belts
Observations regarding stability of material piles
Photos of Material Storage Area
Distance to nearest sensitive receptor (m)
Working at Heights
Evaluation of fall prevention measures, access equipment, and personal protective equipment (PPE) usage.
Working Height (meters)
Type of Fall Protection Used
If 'Other' Fall Protection, please specify:
Fall Protection Equipment Condition (Check all that apply)
Last Inspection Date of Fall Arrest Equipment
Inspector Signature
Confined Spaces
Verification of permits, atmospheric testing, and safety procedures for confined spaces.
Confined Space Type
Reason for Entry
Oxygen Level (%)
Flammable Gas Level (%)
Hazardous Atmosphere?
Atmospheric Testing Results
Permit Issue Date
Entry Start Time
Permit Issuer Signature
Emergency Preparedness
Review of emergency response plans, communication protocols, and availability of emergency equipment.
Last Emergency Drill Date
Time of Last Emergency Drill
Emergency Drill Type (Fire, Rescue, Evacuation)
Number of Participants in Last Drill
Drill Observations & Feedback
Communication System Functionality (OK, Needs Repair, Out of Service)
Emergency Response Plan Document
Location of First Aid Station
Housekeeping & Environmental Management
Assessment of housekeeping practices, waste management, and environmental impact mitigation.
Dust Suppression Water Usage (m³)
Waste Segregation Compliance
Observations on Surface Water Management
Photos of Waste Storage Areas
Spill Response Equipment Availability
Noise Level Measurements (dB)
Personal Protective Equipment (PPE)
Verification of PPE usage and condition for all personnel.
Required PPE Observed on Personnel (Check all that apply)
If 'Other' PPE is required, please specify:
Condition of Hard Hats (Overall)
Number of Personnel Observed without Required PPE
Details regarding any PPE deficiencies observed (e.g., damage, improper fit)
Inspector Signature
Training & Competency
Confirmation of personnel training and competency for assigned tasks.
Task-Specific Training Completed?
Date of Last Training Session
Training Duration (Hours)
Training Topics Covered (Select all that apply)
Trainer Name
Comments/Observations Regarding Competency
Review & Corrective Actions
Documentation of findings, proposed corrective actions, and follow-up verification.
Summary of Findings
Severity Rating (1-5, 1=Minor, 5=Critical)
Proposed Corrective Actions
Target Completion Date
Assigned Responsibility (Person/Team)
Notes/Comments
Inspector Signature
Date of Review
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