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Operational Readiness Mining Checklist

This operational readiness mining checklist for small to medium-sized mining facility projects can be used by project managers to perform readiness assessments of a facility before start-up or restart. With this customizable digital operational readiness mining checklist, managers can easily capture critical information and inform key individuals of any problems identified in a facility.

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Operational Readiness Mining Checklist

Project Information

Project Title

Business Need

Goals/Scope/Purpose

Stakeholders

Name of Reviewer

Operational Readiness Review

Verify if the following requirements have passed or not the set standards. Photos of supporting documents may be attached as evidence.

Documentation

Has the System Engineer Program Plan been developed and approved?

Has the Startup Plan been developed and approved?

Has the Engineering Procedure Set been developed and approved?

Has the business owner reviewed and signed the documents?

Training

Does the current manpower count match the one in the plan?

Is the appropriate service training plan approved and has it been provided to the Operational Test group?

Was the required training administered for all personnel, as planned?

Environmental and Safety

Does the facility comply with environmental compliance requirements?

Does the system comply with occupational safety and health requirements?

Does the system comply with hazardous wastes requirements, if applicable?

Is the safety management system documented and approved by authorities?

Emergency Preparedness

Has the Emergency Management Plan been documented and approved?

Has the contractor completed a Hazards Survey to examine presence of hazards and their potential impact?

Has the Service Agreements (emergency and medical external support) been provided and agreed upon?

Systems Testing

Is the Test and Evaluation Master Plan approved?

Has all the required documentation been delivered to be provided to the Operational Test group?

Have all resources required for the Operational Test (e.g. instrumentation, simulators, targets) been provided to the Operational Test Group?

Is the required personnel training point person available during the Operational Test & Evaluation?

Are the required critical resources identified with back-ups planned and available during the Operational Test & Evaluation?

Have all Development Test and Evaluation (DT&E) data been published via a report?

Has the Operational Test team received and reviewed the DT&E data?

Startup Program

Has the Commissioning Plan been developed and approved?

Has the Maintenance Program Plan been developed and approved?

Has the Startup Plan been developed and approved?

Has the Startup Review Board Charter been developed and approved?

Observations

Details

Rating

Conclusion of Operational Readiness Review

Summary

Recommendation for Certification

Project Manager's Name and Signature

Position

Date Signed

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Ensure a Smooth Mining Operation with an Operational Readiness Checklist

An operational readiness mining checklist is a set of guidelines and procedures that must be followed before a mining site is able to begin operations. It helps to ensure that all necessary steps have been taken to ensure the safety and efficiency of the mining process. The checklist should include items such as the availability of the necessary equipment, the operational state of the machinery, the safety of the work environment, and the quality of the materials being mined. It should also include items such as the sufficient supply of resources, the security of the operation site, and compliance with all applicable regulations.

The operational readiness mining checklist should also include the review of the operational plans and procedures, the availability of personnel, and the adequacy of the training of the personnel. Additionally, it should cover the status of the safety equipment and the safety of the environment. It should also cover the testing and calibration of the equipment and the monitoring of the operation. The completion of the operational readiness mining checklist is essential for the safe and successful operation of the mining operation.

Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.