Audits

See Minerals safety - guidance for more information.

Although some guidance material was prepared by previous departments and divisions, the content is still valid.

Mining Audits

Traffic management fundamentals audit template - 33 Kb

This template is designed to assist industry conduct a traffic management fundamentals audit

Traffic management fundamentals audit guide - 649 Kb

This audit guide provides information on the traffic management fundamentals audit

Mine survey - audit guide - 612 Kb

This audit guide provides information on the mine survey audit

Mine survey - audit template - 39 Kb

This template is designed to assist industry conduct a mine survey audit

Isolation of hazardous energies - audit template - 35 Kb

This template is designed to assist industry conduct an isolation of hazardous energies audit

Isolation of hazardous energies - audit guide - 623 Kb

This audit guide provides information on the isolation of hazardous energies audit

Mining operations and mobile equipment selection - audit guide - 602 Kb

This audit guide provides information on the mining operations and mobile equipment selection audit

Safety and health representatives - audit guide - 734 Kb

This audit guide provides information on the safety and health representatives audit

Safety and health representatives - audit template - 39 Kb

This template is designed to assist industry conduct the safety and health representatives audit

Surface and underground operations with site deliveries – audit template - 42 Kb

This template is designed to assist industry conduct a surface and underground operations with site deliveries audit

Surface and underground operations with site deliveries – audit guide - 679 Kb

This audit guide provides information on the surface and underground operations with site deliveries audit

Village: Occupational health and safety (OHS) – audit guide - 721 Kb

This audit guide provides information on the village occupational health and safety audit

Village: Occupational health and safety (OHS) – audit template - 44 Kb

This template is designed to assist industry conduct a village occupational health and safety audit

Village: Mechanical – audit template - 37 Kb

This template is designed to assist industry conduct a village mechanical audit

Village: Infrastructure – audit template - 39 Kb

This template is designed to assist industry conduct a village infrastructure audit

Village: Electrical – audit template - 39 Kb

This template is designed to assist industry conduct a village electrical audit

Village: Infrastructure – audit guide - 516 Kb

This audit guide provides information on the village infrastructure audit

Village: Mechanical – audit guide - 454 Kb

This audit guide provides information on the village mechanical audit

Village: Electrical – audit guide - 495 Kb

This audit guide provides information on the village electrical audit

Explosives: Surface transport, use and disposal – audit template - 43 Kb

This template is designed to assist industry conduct an explosives surface transport, use and disposal audit

Explosives: Surface transport, use and disposal – audit guide - 564 Kb

This audit guide provides information on the explosives surface transport, use and disposal audit

Explosives: Surface storage and management – audit template - 44 Kb

This template is designed to assist industry conduct an explosives surface storage and management audit

Explosives: Surface storage and management – audit guide - 662 Kb

This audit guide provides information on the explosives surface storage and management audit

Tipping and dumping – audit guide - 496 Kb

This audit guide provides information on the tipping and dumping audit

Psychosocial harm – audit guide - 467 Kb

This audit guide provides information on the psychosocial harm audit

Psychosocial harm – audit template - 37 Kb

This template has been designed to assist industry conduct a psychosocial harm audit

Management systems for small mines – audit template - 42 Kb

This template is designed to assist industry conduct a management systems audit for small mines

Emergency preparedness – audit template - 42 Kb

This template is designed to assist industry conduct an emergency prepardness audit

Emergency preparedness – audit guide - 561 Kb

This audit guide provides information on the emergency preparedness template audit

Underground mine fill – audit guide - 627 Kb

This audit guide provides information on the underground mine fill audit

Noise – audit template - 41 Kb

This template has been designed to assist industry conduct a noise audit

Management of mobile equipment maintenance – audit template - 40 Kb

This template is designed to assist industry conduct a management of mobile equipment maintenance audit

Classified plant management – audit guide - 420 Kb

This audit guide provides information on the classified plant administration audit

Tipping and dumping – audit template - 39 Kb

This template is designed to assist industry conduct a tipping and dumping audit

Mineral exploration site operations – audit template - 34 Kb

This template is designed to assist industry conduct a mineral exploration site operations audit

Management systems – audit guide - 905 Kb

This audit guide provides information on the management systems audit

Mineral exploration drilling and other field activities – audit guide - 705 Kb

This audit guide provides information on the mineral exploration drilling and other field activities audit

Management of mobile equipment maintenance – audit guide - 629 Kb

This audit guide provides information on the management of mobile equipment maintenance

Fixed plant – audit template - 40 Kb

This template is designed to assist industry conduct a fixed plant audit

Underground fire prevention – audit template - 43 Kb

This template is designed to assist industry conduct an underground fire prevention audit

Tailings dam – audit template - 41 Kb

This template is designed to assist industry conduct a tailings dam audit

Underground mine fill – audit template - 44 Kb

This template is designed to assist industry conduct an underground mine fill audit

Noise – audit guide - 518 Kb

This audit guide provides information on the noise audit

Mining operations and mobile equipment selection – audit template - 52 Kb

This template has been designed to assist industry conduct a mining operations and mobile equipment selection audit

Mineral exploration drilling and other field activities – audit template - 34 Kb

This template is designed to assist industry conduct a mineral exploration drilling and other field activities audit

Geotechnical considerations open pit – audit guide - 596 Kb

This audit guide provides information on the open pit geotechnical consideration template audit

Gold room – audit template - 46 Kb

This template is designed to assist industry conduct a gold room audit

Quarry systems – audit template - 43 Kb

This template is designed to assist industry conduct a quarry systems audit

Development of high heading underground – audit guide - 523 Kb

This audit guide provides information on the development of high headings underground audit

Management systems – audit template - 50 Kb

This template is designed to assist industry conduct a management systems audit

Classified plant management – audit template - 39 Kb

This template is designed to assist industry conduct a classified plant administration audit

Electrical safety – audit guide - 694 Kb

This audit guide provides information on the electrical safety management systems audit

Geotechnical considerations underground – audit template - 45 Kb

This template is designed to assist industry conduct a geotechnical consideration underground audit

Surface dust management – audit template - 44 Kb

This template is designed to assist industry conduct a surface dust management audit

Fixed plant – audit guide - 475 Kb

This audit guide provides information on the fixed plant template audit

Traffic management – audit guide - 735 Kb

This audit guide provides information on the traffic management audit

Electrical safety – audit template - 44 Kb

This template is designed to assist industry conduct an electricla safety audit

Surface atmospheric contaminant management – audit guide - 785 Kb

This audit guide provides information on the surface atmospheric contaminant management audit

Manual tasks – audit template - 39 Kb

This template is designed to assist industry conduct a manual tasks audit

Underground ventilation management – audit guide - 631 Kb

This audit guide provides information on the underground ventilation management audit

Workshops – audit template - 43 Kb

This template is designed to assist industry conduct a workshop audit

Workshops – audit guide - 594 Kb

This audit guide provides information on the workshop audit

Quarry systems – audit guide - 599 Kb

This audit guide provides information on the quarry systems audit

Geotechnical considerations open pit – audit template - 44 Kb

This template is designed to assist industry conduct a geotechnical considerations open pit audit

Mineral exploration management systems – audit template - 42 Kb

This template is designed to assist industry conduct a mineral exploration management system audit

Development of high heading underground – audit template - 41 Kb

This template is designed to assist industry conduct a development of high heading underground audit

Mineral exploration site operations – audit guide - 547 Kb

This audit guide provides information on the mineral exploration site operations audit

Gold room – audit guide - 642 Kb

This audit guide provides information on the gold room audit

Management systems for small mines – audit guide - 599 Kb

This audit guide provides information on the management systems for small mines audit

Surface atmospheric contaminant management – audit template - 48 Kb

This template is designed to assist industry conduct a surface atmospheric contaminant audit

Mineral exploration management systems – audit guide - 588 Kb

This audit guide provides information on the mineral exporation management systems audit

Traffic management – audit template - 45 Kb

This template is designed to assist industry conduct a traffic management audit

Underground fire prevention – audit guide - 536 Kb

This audit guide provides information on the underground fire prevention audit

Geotechnical considerations underground – audit guide - 660 Kb

This audit guide provides information on the underground geotechnical consideration template audit

Manual tasks – audit guide - 510 Kb

This audit guide provides information on the manual tasks audit

Underground ventilation management – audit template - 45 Kb

This template is designed to assist industry conduct an underground ventilation management audit

Tailings dam – audit guide - 570 Kb

This audit guide provides information on the tailings dam audit

Surface dust management – audit guide - 695 Kb

This audit guide provides information on the surface dust management audit