CCMP Job Task Observation: Production Loading

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB TASK OBSERVATION: PRODUCTION LOADING

• Name

• Task Observed

• Select date

  Date

PROCEDURE KNOWLEDGE AND COMPLIANCE

• Appropriate Sings In Place (eg Loading In Progress, Danger Open Hole, Danger Trailing Cable etc)

  Yes

  No

  N/A

• Caps And Powder Kept On Either Side Of The Drift Until Needed

  Yes

  No

  N/A

• Good Housekeeping

  Yes

  No

  N/A

• Primers Asembled So To Avoid Unnecessary Shock

  Yes

  No

  N/A

• Toe Loader Retraction Rate Set For The Correct Hole Size

  Yes

  No

  N/A

• Due Care Taken When Working With Shock Tube To Avoid Impact Or Pulling

  Yes

  No

  N/A

• Holes Double Primed Where Required - Following The Blast Letter

  Yes

  No

  N/A

• Holes Loaded According To The Blast Letter

  Yes

  No

  N/A

• Leaky Feeder Remote Blast Box Inspected Before Use (eg Sufficeint Charge, Good Leaky Feeder Signal)

  Yes

  No

  N/A

• Comments

• Observer

  Sign