CCMP Job Task Observation: Drilling Within 2m Of Previously Blasted Ground

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB TASK OBSERVATION: DRILLING WITHIN 2m OF PREVIOUSLY BLASTED GROUND

• Driller

• Task Observed

• Select date

  Date

PROCEDURE KNOWLEDGE AND COMPLIANCE

• Appropriate Drill Plans

  Yes

  No

  N/A

• JHA Completed

  Yes

  No

  N/A

• Drill Plans Identify All Potential Drilling Hazards

  Yes

  No

  N/A

• Proper Signs And Barricades Are In Place At All Possible Access Points (Above/Below/In The Adjacent Drift)

  Yes

  No

  N/A

• Inspected For Misfired Explosives

  Yes

  No

  N/A

• Trailing Cable Connected Properly

  Yes

  No

  N/A

• 2nd Person Present For Collaring Holes And Back-up On Remote Drilling

  Yes

  No

  N/A

• No Personel Infront Of Jacks When Drill Is Running

  Yes

  No

  N/A

• Driller And Spotter Retreat To A Safe Location When Drilling Remote

  Yes

  No

  N/A

• Driller And Spotter Do Not Return To The Rig Until All Rods Are Removed

  Yes

  No

  N/A

• Reason For Remote Drilling Is Understood By Driller and Spotter

  Yes

  No

  N/A

• Proper Signs And Baricades Are Posted Once Drilling Is Complete

  Yes

  No

  N/A

• Comment

• Observer

  Sign