009 RMS Surveillance Checklist H9 BLASTING USING EXPLOSIVES

• H9 BLASTING USING EXPLOSIVES .

• Project Name: Tabulam New Bridge.

• Location: BRUXNER HIGHWAY TABULAM

• Contractor

• Prepared by

• Conducted on

  Date

• N.A Not Applicable. N.C Not Checked

• 1 Has blasting been approved under the project environmental conditions of approval?

  Yes

  No

  N.A.

  N.C.

• 2 Has a blast management plan been prepared, approved and available on site?

  Yes

  No

  N/A

• 3 Does the plan include a procedure to address misfires?

  Yes

  No

  N/A

• 4 Is there a procedure to manage traffic and minimise delays associated with blasting (e.g.<br>TMP/TCPs)?<br>

  Yes

  No

  N.A.

  N.C.

• 5<br>Is there a requirement for the assessment of the weather prior to blasting and during loading?

  Yes

  No

  N.A.

  N.C.

• 6<br>Is there a requirement to assess risk of fall adjacent to cut batter slopes pre/post blasting?

  Yes

  No

  N.A.

  N.C.

• 7<br>Does the shotfirer have a current WorkCover blasting explosive user licence?<br>

  Yes

  No

  N.A.

  N.C.

• 8<br>Do all personnel handling explosives have a licence?

  Yes

  No

  N.A.

  N.C.

• 9<br>Do the quantities of explosive/s being transported require a licence? Is a copy of the licence/s available on site?

  Yes

  No

  N.A.

  N.C.

• 10<br>Has approval by WorkCover been granted for storage of explosives on site?

  Yes

  No

  N.A.

  N.C.

• 11<br>Is a copy of the site security plan available?<br>

  Yes

  No

  N.A.

  N.C.

• 12<br>Has the contractor developed a loading sequence plan to address the safety of personnel and general public?

  Yes

  No

  N.A.

  N.C.

• 13<br>Are all blasting consumables stored securely and are site plans in place to manage the security of boosters and detonators?

  Yes

  No

  N.A.

  N.C.

• 14<br>Does the plan address the timing of priming holes?<br>

  Yes

  No

  N.A.

  N.C.

• 15<br>Has the Contractor provided a method to isolate the blast area during loading/charging of holes?

  Yes

  No

  N.A.

  N.C.

• 16<br>Has the Contractor provided a method to prevent contamination of holes post drilling?

  Yes

  No

  N.A.

  N.C.

• 17<br>Are precautions taken to ensure that the safety fuses, lead wires, detonating cord or signal tube connected to the primer are not damaged during the placing of stemming material and subsequent tamping?

  Yes

  No

  N.A.

  N.C.

• Is the activity compliant.

  Yes

  No

  N.A.

  N.C.

• Surveillance Officer

  Sign

• NCPN or memo number.

  Yes

  No

  N/A

• Follow up action

  Yes

  No

  N/A

• Product Non Conformance

  Yes

  No

  N/A

• System Non Conformance

  Yes

  No

  N/A

• Contractor generated NCR

  Yes

  No

  N/A

• Contractor generated a CAR

  Yes

  No

  N/A

Matters arising

• NCPN no

• Contractors NCR no

• CAR no

• Closed out.

• RMS representative's name

  Sign