Title Page

  • Conducted on

  • Prepared by

  • Who Conducted?

  • Blast Bench ID:

Traffic Management Plan Compliance

  • Have you completed an inspection on the traffic management plan for the nominated blast pattern? (Take photo of all pages of TMP and compare to bench setup)

  • Why was traffic management plan not checked during shift?

  • Is the traffic management plan compliant

  • What is non-compliant about the traffic management plan and what action was taken to make it compliant?

  • Are there any additional hazards that have been identified and captured in the TMP during the shift?

  • What are the new hazards and what controls have been implemented to manage them?

Inspection Completion

  • Name of Person conducting inspection

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