CCMP Job Task Observation: Transport of Explosives

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB TASK OBSERVATION: TRANSPORTATION OF EXPLOSIVES

• Task Observed:

• Observed by:

• Vehicle ID:

• Select date

  Date

Procedure Knowledge and Compliance:

• Proper Signage ("EXPLOSIVES" min 150mm high letters)

  Yes

  No

  N/A

• Flashing Red Light

  Yes

  No

  N/A

• Proper PPE For The Task

  Yes

  No

  N/A

• Type 20-ABC Fire Extingusher

  Yes

  No

  N/A

• Caps Kept Separate From Other Explosives (eg. Cap Box)

  Yes

  No

  N/A

• Explosives Are Properly Loaded So They Cannot Inadvertently Fall From The Vehicle

  Yes

  No

  N/A

• Speed Does NOT Exceed 10 KPH

  Yes

  No

  N/A

• Caps And Boosters Are Stored On Opposite Sides Of The Drift Until Ready To Use

  Yes

  No

  N/A

• Unused Explosive Products Returned To Proper Magazine And Replaced In Appropriate Cubby

  Yes

  No

  N/A

• Explosives Magazine Log Book Filled Out Accounting For The Stock Taken Out And Any Returned Stock Aswell

  Yes

  No

  N/A

• Applicable SOPs Followed

  Yes

  No

  N/A

• "EXPLOSIVES" Sign Removed (Or Turned Backwards) After Explosives Are Removed From Vehicle

  Yes

  No

  N/A

• Comments

• Signature

  Sign