Daily Blast Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• We’re there any safety incidents on shift?

  Yes

  No

  N/A

• Known hazards and conditions communicated?

  Yes

  No

  N/A

• Geotechnical issues reviewed and discussed?

  Yes

  No

  N/A

• Pos comms were observed being used correctly when entering active areas?

  Yes

  No

  N/A

• Was there a JSA in any areas? Was it signed by the appropriate personnel?

  Yes

  No

  N/A

• Is the load notification for the current bench available?

  Yes

  No

  N/A

• Is the TMP for the current bench signed off and sent out?

  Yes

  No

  N/A

• Is the bench prep adequate?

  Yes

  No

  N/A

Critical control verification Tasks- Operational

• Is there adequate lighting on the bench?

  Yes

  No

  N/A

• Are bunds and bench prep adequate?

  Yes

  No

  N/A

• Are V’s, delineation and signage in place?

  Yes

  No

  N/A

• Is all SSAN equipment fit for purpose?

  Yes

  No

  N/A

• Verify at least one vehicles pre start is completed?

  Yes

  No

  N/A

• Is dust being controlled correctly?

  Yes

  No

  N/A

SSAN compounds and Mixing

• 6N compound inspected?

  Yes

  No

  N/A

• 5S compound inspected?

  Yes

  No

  N/A

• 4S compound inspected?

  Yes

  No

  N/A

• Are there any signs of a security breach in these areas?

  Yes

  No

  N/A

• Are all AN and EP spills cleaned up?

  Yes

  No

  N/A

• EP and AN waste bins provided?

  Yes

  No

  N/A

• Signage in place and appropriate?

  Yes

  No

  N/A

• Unnecessary combustible material removed?

  Yes

  No

  N/A

• Vegetation cleared around compounds?

  Yes

  No

  N/A

• House keeping standard acceptable?

  Yes

  No

  N/A

• Security seals and locks on SSAN compounds and equipment being utilised?

  Yes

  No

  N/A

• Are any vehicles not in service?

  Yes

  No

  N/A

• Is there any downtime to report?

  Yes

  No

  N/A

• Is any equipment needed for servicing?

  Yes

  No

  N/A

Next available shot

• Is the shot dipped?

  Yes

  No

  N/A

• Is the prep adequate?

  Yes

  No

  N/A

• Are any geotechnical hazards present?

  Yes

  No

  N/A

• Is access to the shot available and adequate?

  Yes

  No

  N/A

• Is any other work needed to make this bench available to load?

  Yes

  No

  N/A

• Is there drills still on the pattern?

  Yes

  No

  N/A