BMA Coal FRM Explosives and Blasting Category 2 Vehicle Inspection Checklist

• Site conducted

• Conducted on

  Date

• Prepared by

• Class 1, Category 2 vehicles are permitted to carry the following quantities of explosives:

• 6 – 250 kg 1.1D and 125 – 5000 units 1.1B. NOTE: maximum load of 250 kg

A. Details

• Vehicle licence to carry

  Yes

  No

  N/A

• Vehicle rego/Id #:

• Trailer rego (If applicable)

• Product

  Select 1.1B 1.1D 1.4S

  • 1.1B
  • 1.1D
  • 1.4S

• Class

  Select Class 1

  • Class 1

B. Documentation

• 1. Current Licence to Carry in vehicle

  Yes

  No

  N/A

• 2. Emergency Procedure Guide (EPG) located within the cabin (Notice on door of location)

  Yes

  No

  N/A

C. Signage

• Class Diamond front and rear, clean and visible

  Yes

  No

  N/A

• Explosives signs front, rear and sides, clean and visbile

  Yes

  No

  N/A

D. Carry boxes / Enclosed vehicle bodies

• Carry box is lockable, latches and locking mechanisms and functioning correctly

  Yes

  No

  N/A

• Carry boxes attached securely to vehicle

  Yes

  No

  N/A

• Carry box is free of any defects or projections likely to cause damage to packages

  Yes

  No

  N/A

• Is the carry box weatherproof (free from cracks and splits)

  Yes

  No

  N/A

• Carry box design meets the requirements in AEC 6.2

  Yes

  No

  N/A

E. Safety Equipment

• At least one (1) dry chemical fire extinguisher rated to at least 30B

  Yes

  No

  N/A

• A Class 30B fire extinguisher is defined in Australian Standard AS 1850-2009 as having a minimum discharge time of 11s, able to extinguish a fire fed by a nominal fuel content of 350L. The class identification and extinguishment mass must be clearly marked on the fire extinguisher

• Fire extinguisher is serviced and tagged

  Yes

  No

  N/A

• Three (3) double sided emergency breakdown reflectors

  Yes

  No

  N/A

• One (1) pair of wheel chocks

  Yes

  No

  N/A

F. General

• Vehicle in roadworthy condition (based on visual inspection)

  Yes

  No

  N/A

• Interior of carry boxes clean and in good condition

  Yes

  No

  N/A

• Load is secure (e.g. boxes lockable)

  Yes

  No

  N/A

• Vehicle is free from hydrocarbon leaks and other combustibles e.g. oily rags

  Yes

  No

  N/A

G. Comments

• Any general comments here

H. Corrective Actions

• Record Actions here and include Item, Action Required, Work Order, Notification in 1SAP or CMS

I. Completed Corrective Actions

• Have the listed actions been completed

  Yes

  No

  N/A

• Which action has been completed and who by?

J. Sign-Off

• Name:

• Signature:

  Sign

• Date:

  Date

Distribution

• This document is to be entered into 1SAP notification system