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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
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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.

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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?

Select the compliance status of the slope stability.

To ensure that slope stability is maintained for safety.
2
What is the measured seismic risk level?

Provide the seismic risk level on a scale of 1 to 5.

To assess the seismic risk associated with the mining operation.
Min: 1
Target: 3
Max: 5
3
Has the underground support been inspected recently?

Indicate if the inspection has been performed.

To ensure the integrity of underground support.
4
Please provide any notes from the subsidence monitoring.

Enter any relevant notes or observations.

To document observations related to subsidence.
5
What is the current ground control status?

Select the current status of ground control.

To evaluate the effectiveness of ground control measures.
6
Is the geotechnical instrumentation functioning properly?

Select the functionality status of the geotechnical instrumentation.

To ensure that all monitoring equipment is operational for accurate assessments.
7
What is the score from the rock mechanics assessment?

Enter the assessment score out of 100.

To quantify the evaluation of rock mechanics conditions.
Min: 0
Target: 75
Max: 100
8
When was the last training conducted for mine safety?

Enter the date of the last safety training.

To track the frequency of safety training for personnel.
9
Please describe the seismic risk mitigation measures in place.

Provide detailed information on the mitigation measures.

To document the strategies implemented to reduce seismic risks.
10
Has the emergency response plan been reviewed recently?

Indicate if the plan review has been conducted.

To ensure that the emergency procedures are up-to-date and effective.

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

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