CCMP Job Task Observation: Development Face Loading

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB TASK OBSERVATION: DEVELOPMENT FACE LOADING

• Name

• Task Observed

• Select date

  Date

PROCEDURE KNOWLEDGE AND COMPLIANCE

• Proper Sings Are In Place Prior To Loading Activities (eg Loaded Round, Loading In Progress)

  Yes

  No

  N/A

• Leaky Feeder Blast Box Checked (eg Sufficient Charge, Good Leaky Feeder Signal etc)

  Yes

  No

  N/A

• Caps And Powder Stored On Opposite Sides Of The Drift Until Loading

  Yes

  No

  N/A

• Good Housekeeping

  Yes

  No

  N/A

• Face Hand Scaled And Free Of Loose Rock

  Yes

  No

  N/A

• Loading Hose Properly Primed With Product (Emulsion Loading Only)

  Yes

  No

  N/A

• Face Loaded From The Top Down

  Yes

  No

  N/A

• Perimeter Powder Corectly Loaded (18 inch Collars, Dynosplit Traced with B-Line)

  Yes

  No

  N/A

• Care Taken Not To Damage Shock Tube By Impact Or Pulling On The Tube

  Yes

  No

  N/A

• Hole Properly Cleaned Prior To Loading

  Yes

  No

  N/A

• Stick Powder Loaded Correctly

  Yes

  No

  N/A

• Det Cord Is Connected After The Round Is Loaded

  Yes

  No

  N/A

• Explosives Boxes Confirmed To Be Empty And Removed For Proper Disposal

  Yes

  No

  N/A

• Signs - Danger Loaded Round - Installed At All Access Points To Blast. NOTE: Is This A Breakthrough Round?

  Yes

  No

  N/A

• Blast Connected To Leaky Feeder Blast Box No More Than 1 Hour From Blast Time

  Yes

  No

  N/A

• Comments

• Observer

  Sign