Marks Sheet - Zone-111

MINES SAFETY & PRODUCTIVITY ASSOCIATION [MSPA], HYDERABAD
[UNDER THE AEGIS OF DIRECTORATE GENERAL OF MINES SAFETY (DGMS)]
LK
&
PR
TA
'5-8-316/A/608, FLAT NO. 608, RAGHAVA RATNA TOWERS, NORTH BLOCK, CHIRAG ALI LANE, ABIDS, HYDERABAD, TS – 500001
AC
K,
T
IN
38 th Mines Safety Week Observance - 2023
IC
TH
E
SAFETY
ZONE : I / II /III EVALUATION SHEET FOR MINES AUDIT GROUP : A / B / C

DESCRIPTION MINE 1 MINE 2 MINE 3 MINE 4 MINE 5 MINE 6 MINE 7 Remarks
NAME OF THE MINE
NAME OF THE OWNER

DATE OF INSPECTION
MAX
SL # SUBJECT MINE 1 MINE 2 MINE 3 MINE 4 MINE 5 MINE 6 MINE 7 Remarks
MARKS
1 SAFE MINE WORKINGS 100
2 DRILLING AND BLASTING 100
3 LOADING AND TRANSPORTATION 100
4 HEAVY EARTH MOVING EQUIPMENTS 100
5 ELECTRICAL INSTALLATIONS 150
6 CRUSHER & CONVEYOR BELTS 100
7 ENVIRONMENT, HEALTH & SKILL MANAGEMENT 150
8 SWATCH BHARAT 100
9 SAFETY FOR SUSTANABILITY 100
TOTAL MARKS 1000
OVERALL PERFORMANCE
NAME OF THE OFFICER DESIGNATION MOBILE NO. SIGNATURE

OBSERVOR
CONVENOR
TEAM MEMBER
TEAM MEMBER
MAX
DESCRIPTION MINE 1 MINE 2 MINE 3 MINE 4 MINE 5 MINE 6 MINE 7 Remarks
MARKS
1. DGMS TECH CIRCULA NO.
1 SAFE MINE WORKINGS 100 9 OF 2008:
A) BENCHES
A OVER BURDEN BENCH - HEIGHT, WIDTH, SUPERVISION, ETC 10 B) HAUL ROADS
C) BERMS
B MINERAL BENCH - HEIGHT, WIDTH, SUPERVISION, ETC 15

2. DGMS CIRCULAR
NO. 2 OF 2010
STRAIGHTENING OF THE FACE, FREE FROM BOULDERS,
C PREPARATION OF BENCHES, FLOOR AND DRAINAGE SYSTEM 10
D STRATA CONTROL MEASURES 5
E DUMP MANAGEMENT 5
PARAPET WALLS, EMBANKMENTS & FENCING AROUND MINE

F WORKINGS
10
G MAINTENANCE OF HAUL ROADS 15
H MAINTENANCE OF STATUTORY PLANS AND RECORDS 15
I MAINTENANCE OF STATUTORY RECORDS 15
TOTAL MARKS 100

MAX
DESCRIPTION Mine 1 Mine 2 Mine 3 Mine 4 Mine 5 Mine 6 Mine 7 Remarks
MARKS
2 DRILLING AND BLASTING 100
A DRILLING PRACTICE 10
MAINTENANCE OF DRILLING MACHINE AND DRILL

B 10
BITS
C WET DRILLING, NOISE CONTROL 10
BLASTING PRACTICE: SYSTEM OF ISSUE AND RETURN OF

D 5
EXPLOSIVES
E MAGAZINE LICENCE VALIDITY 5
F MAINTENANCE OF EXPLOSIVE VAN 5
ANFO MIXING STATION / PRIMING STATION [FOR SME

G 10
- FULL MARKS]
BLASTING SHELTER LOCATION / DISTANCE FROM SITE /

H 5
TYPE
CONTROL BLASTING TECHNICS WITHIN 300M AND

I 15
VIBRATION CONTROL
APPOINTMENT OF FMR / SMR AS BLASTING INCHARGE /

J 5
BLASTING FOREMAN / BLASTER
K EXPLOSIVES RECORDS AND BLASTING RECORDS 5
L INNOVATION IN DRILLING AND BLASTING 10
M GUARDING OF MAGAZINE 5
TOTAL MARKS 100

MAX
MARKS
3 LOADING AND TRANSPORTATION 100
A OPERATION OF EXCAVATORS / LOADERS 20
1 BENCH FLOOR 10
2 AWARENESS OF SOP'S TO OPERATORS 10
B DUMPERS / TRUCKS / TIPPERS 10
DISPLAY AND AWARENESS OF TRAFFIC RULES AND

1 5
TIPPING RULES
2 AWARENESS OF SOP'S TO OPERATORS 5
C TRUCK - CUM - DUMPER ROADS 55
1 WIDTH AND GRADIENT OF ROADS 5
2 ROAD SIGNS / SIGNALS 15
3 RADIUS OF CURVATURE AT HAUL ROADS 5
4 DUST SUPPRESSION ARRANGEMENT ON HAUL ROAD 10
DUST SUPPRESSION ARRANGEMENT ON LOADABLE

5 10
MATERIAL [MUCK PILE]
MAINTENANCE OF SEPARATE ROAD FOR LIGHT MOTOR

6 10
VEHICLES
REGISTERS PERTAINING TO PARKING BRAKES AND

E 15
SERVICE BREAK TEST OF DUMPERS
TOTAL MARKS 100

MAX
MARKS
4 HEAVY EARTH MOVING EQUIPMENTS 100
A SHOVEL / EXCAVATORS 16
1 MAINTENANCE AND CLEANLINESS OF SHOVEL 2
SAFETY FEATURES OF SHOVELS [ALL FUNCTION

CUT OFF SWITCH, SWING MOTOR BRAKE, FIRE
RESISTANT HYDRAULIC HOSES, TURBO
2 CHARGER GUARD, SEAT BELT, VENT VALUE ON 4
TOP OF HYDRAULIC TANK, BAFFLE PLATE FOR
HOT AND COLD ZONES, STOPPERS FOR
HYDRAULIC RAMS]
BRAKE, WARNING SIGNAL, CABIN HEAD AND

3 2
BACK LIGHTING, ETC
FIRE PROTECTION ARRANGEMENT: PORTABLE -

4 3
1M, SEMI AUTOMATIC - 2M, AUTOMATIC - 3M
STRUCTURAL STABILITY ANALYSIS AND NDT AS

5 5
PER DGMS [TECH] CIRCULAR 09 OF 2008
B DUMPERS 20
CONDITION AND MAINTENANCE, CLEANLINESS

1 OF DUMPERS [INCLUDE CONDITION OF WHEELS 4
/ TYRES / WHEEL BOLTS]
SAFETY FEATURES OF DUMPERS [REAR VIEW

2 AND BLIND SPOT MIRRORS, MECHANICAL TYPE 4
ANTI COLLISION DEVICE, PROXIMITY SENSOR]
USE OF REAR VIEW SYSTEM & BACK LIGHT FOR

3 REVERSING - WARNING SIGNALS AND AUDIO 4
VISUAL ALARMS

4 3

5 5
MAX
MARKS
C DOZER 11
GENERAL CONDITION OF TRACK, CHAIN AND

1 2
ROLLERS
GENERAL CLEANLINESS, STATUS OF MACHINE,

2 ROLL OVER PROTECTION, PROVISION OF 3
CLOSED A/C CABIN, FIRST AID BOX
BRAKE SYSTEM, USE OF EFFECTIVE FRONT AND
3 3
REAR LIGHTS

4 3
D WHEEL LOADER 8
SAFETY FEATURES IN WHEEL LOADER,

1 PROVISION OF HEALTHINESS INDICATORS, 3
[HYDRAULIC, PNEUMATIC, ELECTRICAL, ETC]
GENERAL CLEANLINESS, STATUS OF MACHINE

2 3
AND CONDITION OF THE TYRES

3 2
E SERVICE VAN 7
SAFETY FEATURES OF SERVICE VAN INCLUDING

1 3
PARKING BREAKES
2 GENERAL CONDITION OF THE SERVICE VAN 2
3 FIRST AID BOX 2
MATERIAL HANDLING EQUIPMENT

F 12
[FORK LIFT, MOBILE CRANES, ETC.]
SAFETY FEATURES [LOAD INDICATORS, OVER
1 LOAD INDICATORS AND ALARMS, LIMIT 4
SWITCHES, REAR VIEW SYSTEMS
2 GENERAL MAINTENANCE AND RECORDS 4

3 4
MAX
MARKS
G WATER TANKER 6
SAFETY FEATURES OF WATER TANKER

1 2
INCLUDING PARKING BREAKES
2 GENERAL CONDITION OF THE SERVICE VAN 2
3 FIRST AID BOX 2
H SERVICE CENTRE / WORKSHOP 20
PREVENTIVE AND PREDICTIVE MAINTENANCE

1 5
SCHEDULES AND RECORDS
GENERAL UPKEEP OF MAINTENANCE,

2 CLEANLINESS OF THE MACHINES AND 3
GUARDING OF MOVING PARTS
3 PERSONAL PROTECTIVE EQUPMENTS 2
4 CLEAN AND NON SLIPEERY WORKSHOP FLOORS 2
5 FIRE PROTECTION ARRANGEMENT 2
6 INSPECTION OF PERIODICAL EXAM RECORDS 2
TYRE INFLATION PRECAUTIONS

7 2
[PROTECTIVE GUARD DURING INFLATION]
TESTING OF PRESSURE VALVES TO 1.5 TIMES

8 2
OF HYDRAULIC PRESSURE
TOTAL MARKS 100

MAX
MARKS
5 ELECTRICAL INSTALLATIONS 150
A SUB STATIONS 40
OUTDOOR SUB STATION:
1 a. PROVISION OF METAL IN THE BAY 10
b. PROVISION OF FENCING
EARTHING:
a. CONSTRUCTION OF EARTH PITS
b. EARTH PIT RESISTANCE VALUES
c. INTER CONNECTIVITY OF EARTH PITS /
2 10
EARTH MAT FORMATION
d. EARTHING OF SWITHGEAR INDOOR
SUBSTATION
e. FENCING EARTHING
TRANSFORMERS:
a. PROVISION OF PRIMARY & SECONDARY
SWITCHGEARS
3 10
b. SILICA GEL BREATHER
c. BUCHHOLZ RELAY
d. BTI, WTI / OIL LEVEL
INDOOR SUB STATION:
a.PROVISION OF INCOMING MAIN
b. IDENTIFICATION OF SWITCHGEAR PANELS
c. PROVISION OF INSULATION MATSIN FRONT OF
SWITCHGEAR
d. PROPER TERMINATION & GLANDING OF CABLES
FOR SWITCHGEAR
4 e. EFFECTIVENESS OF PROTECTIVE RELAYS 10
[EL, OL, ETC]
f. PROVISION OF FIRE FIGHTING EQUIPMENT
g. ADEQUATE LIGHTING
h. DISPLAY OF SUB STATION ELECTRICAL LAYOUT
/ SINGLE LINE DIAGRAM
i. FIRST AID CHART / ELECTRIAL SHOCK
TREATMENT
B
OVERHEAD [OH] LINES :
a. PROVISION OF LIGHTING ARRESTORS
b. PROVISION OF EARTH WIRE
c. EARTHING OF EARTH WIRE / POLE
d. PROVISION OF CRADLE GUARDING AT ROAD
CROSSINGS 24
e. PROVISION OF DANGER BOARDS
f. PROVISION OF ANTI-CLIMBING DEVICE
g. GROUND CLEARANCE IN THE QUARRY [12M]
h. PROVISION OF SWITCHGEAR AT OH LINE
ORIGINATING POINT
MAX
MARKS
C LIGHTING:
a. PROVISION OF LIGHTING TRANSFORMER
[VOLTAGE BETWEEN PHASE NOT TO EXCEED 250V,
WITH NEUTRAL / MIDPOINT EARTHING
b. PROVISION OF BASE / PLINTH FOR THE
LIGHTING TRANSFORMAR
c. PROTECTIVE DEVICES ON PRIMARY SIDE OF
LIGHTING TRANSFORMER
d. PROTECTIVE DEVICES ON SECONDARY SIDE OF
LIGHTING TRANSFORMER 21
e. EARTHING OF LIGHTING TRANSFORMER
f. EARTHING OF LIGHTING TOWERS
g. EARTHING OF LIGHT FITTINGS
h. EARTHING OF LIGHTING GEAR BOX
i. PROVISION OF 3 CORE / 2 CORE ARMOURED
CABLES FOR LIGHTING
j. PROVISION OF INDIVIDUAL SWITCHGEAR FOR
LIGHTING TOWERS
D PUMPING:
a. PROVISION OF SUITABLY RATED SWITCH
b. PROVISION OF SUITABLY RATED STARTED
c. PROVISION OF SUITABLE TYPE & SIZE OF
CABLES
d. EFFECTIVENESS OF PROTECTIVE RELAYS
[EL, OL, ETC]
e. PROPER TERMINATION AND GLANDING OF
CABLES 16
f. EARTHING OF SWITCH, STARTER AND MOTOR
g. PROVISION OF PLINTH FOR PUMP MOTOR SET
h. PROVISION OF COUPLING GUARD
i. CHECK FOR ABNORMAL TEMPERATURE RISE,
VIBRATION, ETC.
MAX
MARKS
E
SUPERVISION:
a. APPOINTMENT OF COMPETENT ELECTRICAL
SUPERVISOR
b. VALIDITY OF ELECTRICAL SUPERVISOR
CERTIFICATE 10
c. AUTHORISATION OF ELECTRICAL SUPERVISOR
d. APPOINTMNET OF COMPETENT ELECTRICIANS
AND WIREMANS PERMIT
e. VALIDITY OF WIREMAN PERMIT
F RECORDS:
a. MAINTENANCE OF SINGLE LINE DIAGRAM OF
ELECTRICAL INSTALLATIONS
b. PLAN SHOWING THE FIXED ELECTRICAL
INSTALLATIONS ON MINE PLAN
c. ELECTRICAL SUPERVISORS LOG BOOK
d. COPIES OF APPROVAL OF HT INSTALLATIONS
e. COPIES OF NOTICES FOR LT INSTALLATIONS
15
f. RELAYS TEST RECORDS
g. COPIES OF SOP'S FOR VARIOUS ELECTRICAL
WORKS
h. SHUTDOWN PROCEDURES
i. PERMIT TO WORK [RECORD]
j. TRANSFORMER OIL BDV, ACIDITY
k. RECORD OF CABLES WITH IR VALUES
G INSTRUMENTS & SAFETY APPLIANCES:

AVAILIBILITY OF THE FOLLOWING:
a. INSULATION TESSER / MEGGER 500V
b. INSULATION TESSER / MEGGER 2500V
c. MULTI METER
d. RELAY TESTING KIT
e. EARTH RESISTANCE MEGGER
24
f. LUX METER
g. TELESCOPIC LINE POWER DETEDTOR
h. TELESCOPIC EARTH DISCHARGE STICKS
i. SUITABLY RATED HAND GLOVES
j. LADDERS, STOOLS, ETC
k. SAFETY BELTS
l. MEN - ON - LINE BOARDS / WARDING BOARDS
TOTAL MARKS 150

MAX
MARKS
6 CRUSHER & BELT CONVEYORS 100
A ELECTRICAL SECTION
1 a. PROVISION OF SUITABLE RATED SWITCH
b. PROVISION OF SUITABLE RATED STARTER
c. PROVISION OF PROPER BED FOR MOTOR AND GEAR
BOX
d. EFFECTIVENESS OF PROTECTIVE RELAYS IN THE
STARTER
e. PROVISION OF SUITABLE TYPE AND SIZE OF CABLES
f. PROPER TERMINATION AND GLADING OF CABLES
48
g. EARTHING OF SWITCH, STARTER AND MOTOR
h. PROVISION OF COUPLING GUARDS
i. PROVISION OF PULL CHORD SWITCHES
j. SUPPORTING OF CABLES ON CABLE TRAYS
k. INTERLOCKING AND SEQUENCE OF BELTS INCASE OF
MULTIPLE BELTS
l. PROVISION OF BELT SWAY SWITCHES
B MECHANICAL SECTION 14
ai DRIVE UNIT:
GENERAL INSTALLATION,
SUFFICIENT SPACE AROUND THE DRIVE HEAD FOR
INSPECTION AND MAINTENANCE OF BED, FOUNDATION
BOLTS, ETC.
EFFECTIVENESS THRUSTER BREAKS,
FLUID COUPLING WITH FUSIBLE PLUG, 8
VIBRATION OF EQUIPMENT,
OIL LEAKAGES,
RUBBER LAGGING ON DRUMS,
OIL GUAGE BREATHER ON GEAR BOX,
FIRE FIGHTING EQUIPMENT
ii DISPLAY OF TECHNICAL SPECIFICATIONS,
DATE OF INSTALLATIONS,
SCHEDULE MAINTENANCE, 2
GRADES OF OILS AND GREASE RECOMMENDED
iii GUARD / FENCES ON MOVING PARTS, DRIVE UNITS, TAIL

END AND DISCHARGE DRUMS 2
iv ADEQUATE LIGHTING
NEAR DRIVE HEAD, DISCHARGE AND TAIL END DRUM
ALONG THE CONVEYOR BELTS 2
b BELTS SECTION, IDLERS, ETC 22
i STRAIGHTNESS OF SECTION 2
ii SPACING AND ADEQUACY OF IDLERS AND RETURN 2
ROLLERS, PROVIION OF CUSHION ROLLERS AND SELF
ALIGNING ROLLERS WITH THEIR FREE MOVEMENT
GENERAL CLEANLINESS ALONG THE CONVEYOR CHUTES,
iii SPOIL PLATES AND THEIR EFFECTIVENESS TO PREVENT 2
SPILLAGES
CONDITION OF BELTS AND BELT JOINTS
iv CROSS OVER BRIDGES 2
v PROVISION OF FREE SPACEOF ONE METER BETWEEN 2
vi CONVEYOR SYSTEM AND THE SIDE FOR TRAVELLING 2
PURPOSE
MAINTENANCE CODES OF PRACTICE AND KEEPING
vii MAINTENANCE DOCUMENTATION 2
TRAINING IMPARTED TO THE WORKMEN OPERATING THE
viii MACHINERY 2
LAID OUT PROCEDURES TO STOP CONVEYORS
ix DISPLAY OF WARNING BOARDS / POSTERS AT TAIL END 2
x AND DRIVE HEADS 2
MEASURES TAKEN FOR PREVENTION OF SPILLAGES OF
xi MINERAL ALONG THE CONVEYOR / GANTRIES 2
c CRUSHER 16
i PERMANENCY OF ARRANGEMENTS FOR WETTING 10
AMTERIAL DUST AT THE BUNKER CHUTE OPENING,
LOADING POINTS AND TRANSFER POINTS
ii GUARD / FENCES ON MOVING PARTS, DRIVE UNIT 2
iii DUST PROOF CABIN FOR OPERATION OF THE CRUSHER 2
MAINTENANCE CODES OF PRACTICE AND KEEPING
iv MAINTENANCE DOCUMENTATION 2
TOTAL MARKS 100

MAX
MARKS
ENVIRONMENT, HEALTH & SKILL
7 150
MANAGEMENT
A ENVIRONMENTAL MANAGEMENT 60
PLANTATION IN THE MINE AREA INCLUDING

a 5
BACKFILLED AREA
SITE OF WASTE DUMP: DUMPING IS VEING

b DONE ON PROVED BARREN, NON MINERALISED 5
AREA / DUMP USED FOR RE- STORING PURPOSE
STATUTORY AIR BORNE DUST SURVEY [STATIC

c OR FIXED POINT SAMPLING & PERSONNEL 15
SAMPLING]
ANALYSIS OF DUST SAMPLING, MONITORING

d 5
AND RECORDING OF DUST SURVEY RESULTS
e NOISE MONITORING, MAPPING AND RECORDING 10
ILLUMINATION STANDARDS AND ILLUMINATION

f 10
SURVEY AS PER DGMS CIRCULAR - 2016
VIBRATION MONITORING AND RECORDING

g 5
DURING BLASTING OPERATION
h PORTABILITY TEST OF DRINGKING WATER 5
B HEALTH MANAGEMENT 30
INITIAL AND PERIODICAL MEDICAL

a EXAMINATION AND PROCEDURE FOLLOWED IN 10
CONDUCTING EXAMINATIONS
b QUALITY OF MEDICAL EXAMINATION 10
c COMPLETION OF MEDICAL EXAMINATION 5
FACILITIES AND INFRASTRUCTURE AVAILABLE

d 5
FOR OCCUPATIONAL HEALTH CENTRE
MAX
MARKS
C HEALTH MANAGEMENT 20
a PROVISION OF SURFACE LATRINE AND URINALS 5
PROVISION OF DRINKING WATER, ADEQUACY,

b 5
SOURCE, QUALITY, SUPPLY AND STORAGE
c PROVISION OF CANTEEN AND REST SHELTER 5
PROVISION OF FIRST AID ROOM / STATION,

d 5
AMBULANCE VAN
D SKILL MANAGEMENT 40
BASIC / REFRESHER VOCATIONAL TRAINING OF

a DEPARTMENT AND CONTRACTUAL PERSONS 10
[-1 MARK FOR EACH UNTRAINED PERSON]
SPECIAL / VOCATIONAL TRAINING OF DRILL

OPERATOR, DUMPER OPERATOR, EXCAVATOR
OPERATOR, GAS CUTTER-WELDER, FITTER AND
b FITTER HELPER, ELECTRICIAN AND ELECTRICIAN 30
HELPER, EXPLOSIVE HANDLING, FIRE FIGHTING,
STORE & MATERIAL HANDLING, FIRST AID
[3 MARKS FOR EACH CATEGORY OF TRAINING]
TOTAL MARKS 150

MAX
MARKS
8 SWACHH BHARAT 100
A PUBLICITY & PROPAGANDA 40
a POSTERS, SLOGENS, BANNERS, DRAMA, LECTURES 10
b WORKERS PARTICIPATION IN SAFETY MANAGEMENT 10
c SAFETY ANNOUNCEMENT/SPEECHES 10
d CRATIVITY IN PUBLICITY & PROPOGANDA 10
IMPLEMENTATION OF SWACHH BHARAT MISSION

B 20
WITH IN MINE
a TOILTES AND THEIR CLEANLINESS 4
b CLENLINESS OF BENCHES, BERMS & HAUL ROADS 4
c CLENLINESS OF MACHINERIES 4
d UNIFORM & THEIR CLEANLINESS 4
e DRAINS & THEIR CLEANLINESS 4
C WITH IN WORKSHOP 20
a TOILTES AND THEIR CLEANLINESS 4
b STACKING OF STORE MATERIAL 4
c PARKING OF VEHICLES 4
d STACKING OF WASTE MATERIAL 4
e GENERAL STORE MAINTENANCE, CLEANLINES, ETC 4
D OUTSIDE THE MINE / TOWNSHIP 20
a GENERAL TIOLETS &THEIR CLEANLINESS 4
b MAINTENANCE & CLEANLINESS OF DRAINS 4
c MAINTENANCE & CLEANLINESS OF ROADS 4
d PROVISION & MAINTENANCE OF DUST BINS 4
e GRASS CUTTING, BEAUTIFICATION ETC 4
TOTAL MARKS 100

MAX
MARKS
RISK MANAGEMENT, SAFETY MANAGEMENT PLAN
9 100
AND SOP'S
A RISK ASSESSMENT AND SAFETY MANAGEMENT PLAN 50
a INRESPECT OF DRILLING AND BLASTING 5
b INRECPECT OF LOADING 5
c INRESPECT OF TRANSPORTATION 5
d INRESPECT OF EQUIPMENT MAINTENANCE 5
e INRESPECT OF FIRE, INUNDATION AND SLOPE STABILITY 5
INRESPECT OF MAINTENANCE OF BENCHES, HAUL RAODS

f 5
INCLUDING MINE LIGHTING
INJURY RATE PERFORMANCE FOR THE LAST 5 YEARS

g 5
INCLUDING FATAL, SERIOUS AND REPORTABLE
PRIORITIZING RISK RATING [BASED ON ACCIDENT

h 5
ANALYSIS AND INCIDENT RECORDS]
MECHANISM [ROOT CAUSE FOR THE RISK, RISK

i 10
ASSESSMENT, ESTIMATE / CONTROL]
B PREPARATION AND IMPLEMENTATION OF SOP'S 50
PREPARATION AND IMPLEMENTATION OF SOP'S FOR ALL

a 20
MINING OPERATIONS
b AWARENESS OF SOP'S IN DRILLING OPERATION 10
c AWARENESS OF SOP'S IN HANDLING OF EXPLOSIVES 10
AWARENESS OF SOP'S CHARGING AND BLASTING

d 10
OPERATIONS
TOTAL MARKS 100

Mines Safety and Productivity Association
LK
&
PR
TA
AC
K,
T
IN
IC
TH
E
SAFETY
Hyderabad.
[under the aegis of Directorate General of Mines Safety]
th
38 Mines Safety Week Observance - 2023
Mines Audit - Evaluation Sheet (Group A / B / C)
Zone - I Zone - II Zone - III

Marks Sheet - Zone-111

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Marks Sheet - Zone-111

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MINES SAFETY & PRODUCTIVITY ASSOCIATION [MSPA], HYDERABAD

[UNDER THE AEGIS OF DIRECTORATE GENERAL OF MINES SAFETY (DGMS)]

ZONE : I / II /III EVALUATION SHEET FOR MINES AUDIT GROUP : A / B / C

NAME OF THE OWNER

2 DRILLING AND BLASTING 100

3 LOADING AND TRANSPORTATION 100

4 HEAVY EARTH MOVING EQUIPMENTS 100

5 ELECTRICAL INSTALLATIONS 150

6 CRUSHER & CONVEYOR BELTS 100

7 ENVIRONMENT, HEALTH & SKILL MANAGEMENT 150

8 SWATCH BHARAT 100

9 SAFETY FOR SUSTANABILITY 100

TOTAL MARKS 1000

NAME OF THE OFFICER DESIGNATION MOBILE NO. SIGNATURE

B MINERAL BENCH - HEIGHT, WIDTH, SUPERVISION, ETC 15

D STRATA CONTROL MEASURES 5

PARAPET WALLS, EMBANKMENTS & FENCING AROUND MINE

G MAINTENANCE OF HAUL ROADS 15

H MAINTENANCE OF STATUTORY PLANS AND RECORDS 15

I MAINTENANCE OF STATUTORY RECORDS 15

TOTAL MARKS 100

MAINTENANCE OF DRILLING MACHINE AND DRILL

C WET DRILLING, NOISE CONTROL 10

BLASTING PRACTICE: SYSTEM OF ISSUE AND RETURN OF

E MAGAZINE LICENCE VALIDITY 5

F MAINTENANCE OF EXPLOSIVE VAN 5

ANFO MIXING STATION / PRIMING STATION [FOR SME

BLASTING SHELTER LOCATION / DISTANCE FROM SITE /

CONTROL BLASTING TECHNICS WITHIN 300M AND

APPOINTMENT OF FMR / SMR AS BLASTING INCHARGE /

K EXPLOSIVES RECORDS AND BLASTING RECORDS 5

L INNOVATION IN DRILLING AND BLASTING 10

TOTAL MARKS 100

A OPERATION OF EXCAVATORS / LOADERS 20

2 AWARENESS OF SOP'S TO OPERATORS 10

B DUMPERS / TRUCKS / TIPPERS 10

DISPLAY AND AWARENESS OF TRAFFIC RULES AND

2 AWARENESS OF SOP'S TO OPERATORS 5

C TRUCK - CUM - DUMPER ROADS 55

1 WIDTH AND GRADIENT OF ROADS 5

2 ROAD SIGNS / SIGNALS 15

3 RADIUS OF CURVATURE AT HAUL ROADS 5

4 DUST SUPPRESSION ARRANGEMENT ON HAUL ROAD 10

DUST SUPPRESSION ARRANGEMENT ON LOADABLE

MAINTENANCE OF SEPARATE ROAD FOR LIGHT MOTOR

REGISTERS PERTAINING TO PARKING BRAKES AND

TOTAL MARKS 100

1 MAINTENANCE AND CLEANLINESS OF SHOVEL 2

SAFETY FEATURES OF SHOVELS [ALL FUNCTION

BRAKE, WARNING SIGNAL, CABIN HEAD AND

FIRE PROTECTION ARRANGEMENT: PORTABLE -

STRUCTURAL STABILITY ANALYSIS AND NDT AS

CONDITION AND MAINTENANCE, CLEANLINESS

SAFETY FEATURES OF DUMPERS [REAR VIEW

USE OF REAR VIEW SYSTEM & BACK LIGHT FOR

FIRE PROTECTION ARRANGEMENT: PORTABLE -

STRUCTURAL STABILITY ANALYSIS AND NDT AS

GENERAL CONDITION OF TRACK, CHAIN AND

GENERAL CLEANLINESS, STATUS OF MACHINE,

FIRE PROTECTION ARRANGEMENT: PORTABLE -

SAFETY FEATURES IN WHEEL LOADER,

GENERAL CLEANLINESS, STATUS OF MACHINE

FIRE PROTECTION ARRANGEMENT: PORTABLE -