Single logo
LoginSign Up

Mine Site Geotechnical Risk Assessment Audit Checklist

A comprehensive audit checklist for evaluating and managing geotechnical risks in mining operations to ensure ground stability, personnel safety, and optimal resource extraction.

Mine Site Geotechnical Risk Assessment Audit Checklist

by: audit-now
4.7

Get Template

About This Checklist

The Mine Site Geotechnical Risk Assessment Audit Checklist is a critical tool for evaluating and managing geotechnical risks in mining operations. This comprehensive checklist addresses key aspects of ground stability, including slope stability, underground support systems, subsidence monitoring, and seismic risk assessment. By implementing regular audits using this checklist, mining companies can identify potential geotechnical hazards, implement effective control measures, and ensure the safety of personnel and assets. Effective geotechnical risk management is essential for maintaining operational continuity, preventing catastrophic failures, and optimizing mine design and extraction strategies.

Learn more

Industry

Mining and Metals

Standard

ISRM Rock Engineering Methods

Workspaces

Mine Site
Open Pit
Underground Workings

Occupations

Geotechnical Engineer
Mining Engineer
Geologist
Rock Mechanics Specialist
Mine Planning Engineer
1
Is the slope stability within acceptable limits?
2
What is the measured seismic risk level?
Min: 1
Target: 3
Max: 5
3
Has the underground support been inspected recently?
4
Please provide any notes from the subsidence monitoring.
5
What is the current ground control status?
6
Is the geotechnical instrumentation functioning properly?
7
What is the score from the rock mechanics assessment?
Min: 0
Target: 75
Max: 100
8
When was the last training conducted for mine safety?
9
Please describe the seismic risk mitigation measures in place.
10
Has the emergency response plan been reviewed recently?

FAQs

The audit should be performed quarterly, with additional assessments following significant mining activities, extreme weather events, or detected ground movements.

The checklist covers slope stability analysis, underground support system evaluation, subsidence monitoring, seismic risk assessment, groundwater management, and geotechnical instrumentation review.

The audit team should include geotechnical engineers, mining engineers, geologists, rock mechanics specialists, and representatives from the mine planning and operations teams.

By systematically evaluating geotechnical risks, the checklist helps prevent ground failures, optimizes excavation designs, and ensures appropriate ground support, leading to safer and more efficient mining operations.

Yes, the checklist can be customized to address specific geotechnical challenges in various mining environments, such as open-pit, underground, or solution mining, while maintaining core risk assessment principles.

Benefits of Mine Site Geotechnical Risk Assessment Audit Checklist

Enhances mine safety by identifying and mitigating potential geotechnical hazards

Optimizes mine design and extraction strategies based on geotechnical considerations

Reduces operational downtime and costs associated with ground stability issues

Ensures compliance with mining regulations and industry best practices for ground control

Supports long-term mine planning and sustainable resource extraction