“BHP auditor asked for proof our guys did the EWP pre-start before the incident. We had a paper form somewhere in the office. Nobody could find it. They shut us down for 3 days while we scrambled through filing cabinets.”

— Perth mechanical services, $16M revenue, 4 BHP sites

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Agent #16

Procedures & Checklists Portal

LiveROI: $20K-$60K/year

QR code on equipment → worker scans with phone → checklist launches in 5 seconds → GPS-stamped, time-stamped, pass/fail result saved. JSEAs, pre-starts, operating procedures, safety docs, maintenance checklists, and inspections — all auditable, all at point-of-use.

How It Works

Step 1

Stick Label on Equipment

Metal Sign & Label aluminium QR label on the EWP, compressor, vehicle, drill rig — any equipment.

Step 2

Worker Scans QR Code

Phone camera scans the label. Checklist launches instantly — no app download, no login screen.

Step 3

Complete Checklist

Tick items, add notes, capture photos. Progress bar shows completion. Required items enforced.

Step 4

Auditable Record Created

GPS coordinates, timestamp, worker name, pass/fail result — all saved. Pull it up in 2 seconds for any audit.

6 Procedure Types

JSEA

Job Safety & Environment Analysis. Workers complete the JSEA at the equipment before starting work. Proof it was done, when, where, by whom.

Pre-Start Checklist

Vehicle and equipment pre-start inspections. Scan QR on the EWP, tick off fluid levels, guards, emergency stop — submit before operating.

Operating Procedure

Step-by-step operating instructions at the machine. New starter scans QR on unfamiliar equipment — procedure appears on their phone.

Safety Procedure

Safety-critical procedures — lockout/tagout, confined space entry, working at heights. Required items enforced. Signature capture available.

Maintenance Procedure

Scheduled and reactive maintenance checklists. Scan QR on the compressor — maintenance steps appear. Photo capture for before/after evidence.

Inspection Checklist

Periodic inspections and audits. Monthly crane inspections, quarterly generator checks — all tracked with pass/fail history per asset.

Paper Checklists (Risk)

  • Paper forms in the office — worker fills in at the donga from memory at 8pm
  • No proof the pre-start was done at the equipment, or even done at all
  • “Where's the JSEA for EWP-003?” — 20 minutes digging through filing cabinets
  • Illegible handwriting, missing signatures, undated forms
  • Auditor asks for evidence — you can't produce it — site shut down
  • Wrong version of procedure — outdated form still in the folder

DrilLedger Procedures Portal (Proof)

  • Checklist completed at the equipment — GPS proves they were there
  • Timestamped submission — 6:42am, not backdated at 8pm
  • “Show me every pre-start for EWP-003 this month” — answered in 2 seconds
  • Photo and signature capture — clear, digital, indisputable
  • Auditor asks — you pull the record on your phone in front of them
  • Always the latest version — update once, everyone gets it on next scan

QR-Triggered

Scan the label on the equipment. Correct procedure launches automatically. No searching, no wrong forms.

GPS-Stamped

Every submission records GPS coordinates. Prove the checklist was completed at the equipment, not in the office.

Photo & Signature

Capture photos of defects, conditions, or completed work. Digital signature for accountability.

Full Audit Trail

Every submission: who, when, where, what they checked, what they noted. Exportable for audits.

Equipment Types Supported

VehicleEWPCompressorGeneratorDrill RigExcavatorCraneForkliftPumpWelderGrinderLathePress

Any piece of equipment with a QR label can have procedures attached. Add custom equipment types for your operation.

Industrial QR Labels by Metal Sign & Label

Anodised aluminium labels that survive mine sites — solvent, chemical, corrosion, and abrasion resistant. QR Code, Data Matrix, and barcode symbologies. Australian-made since 1993.

Order labels directly through DrilLedger. One label on a piece of equipment = tool tracking + procedures + checklists, all from a single scan.

Annual Value from Procedures & Checklists

$20,000 – $60,000+

in audit protection, time savings, and compliance evidence

The Cost of Paper Checklists

Tier 1 Site Shut-Down

Can't produce audit evidence

$5K-$15K/day

DMIRS Compliance Fine

No procedure evidence at point-of-use

$10K-$50K

Admin Time

Filing, searching, chasing paper forms

200+ hrs/yr

Insurance Risk

Incident without procedure evidence

Claim denied

What Digital Checklists Provide

5s

Scan to checklist

GPS

Proof at equipment

2s

Pull any record

100%

Audit coverage

$10K-$50K

Audit penalty avoidance

200+ hrs

Admin time saved/year

$0

Paper, printing, filing

Total Annual Value

Audit protection + time savings + compliance evidence + insurance defence

ROI $20K-$60K+

per year

Note: ROI figures based on Perth mining supplier with 50-200 workers across multiple Tier 1 sites. Audit penalty avoidance varies by client requirements and incident severity. Time savings based on 20+ checklists completed daily. Figures represent conservative annual value.

Try the Demo

Experience how procedures and checklists work. Click any procedure below to complete a checklist, just like workers do when they scan QR codes on equipment.

Procedures & Checklists

Click any procedure below to complete the checklist. In production, workers scan QR codes on equipment.

Demo Note: In production, workers scan QR codes on equipment which launches the checklist directly. GPS coordinates, timestamps, and pass/fail results are saved for compliance audits.

Stop Filing Paper Checklists

QR label on equipment. Worker scans. Checklist done. Audit-ready in 2 seconds.