DNAP SRS and Explosives Weekly Security Checklist (WA)

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• This Checklist is to be conducted by way of physical inspection.
  Any actions must be raised in SHAERS.

Fencing

• Physically inspect the perimeter fence to determine if there has been any unlawful entry or attempted unlawful entry. Ensure all of the fence line is checked for the condition and compliance to the Technical specification for Security Fencing Data Sheet.

  Yes

  No

  N/A

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

• Physically inspect the perimeter fence to determine if there has been any unlawful entry or attempted unlawful entry. Ensure all of the fence line is checked for the condition and compliance to the Technical specification for Security Fencing Data Sheet.

  Yes

  No

  N/A

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Physically inspect the perimeter fence to determine if there has been any unlawful entry or attempted unlawful entry. Ensure all of the fence line is checked for the condition and compliance to the Technical specification for Security Fencing Data Sheet.

  Yes

  No

  N/A

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

Gates

• Swipe card access checks shall be made to ensure no unauthorised access has occurred and that all swipe cards used are current issued to persons on the security key register form.<br>Gates shall be checked to determine if there has been any unlawful entry or attempted unlawful entry<br>Ensure gates are checked for the condition and compliance to the Technical Specification for Security Fencing Data Sheet.<br>Have the gates been locked at all times when the yard has been left unattended.<br>

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

Locks On Gates & Fences

• Should comply with Technical Specifications for Locks and Seals datasheet. <br>Check the condition of the locks and if there is any evidence that the locks or seals have been tampered with.

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

MPUs, Shotfirers Vehicles and Other Equipment

• Are there locks in place to prevent the theft of SRS and or Explosives?<br>Is there evidence of tampering with seals or locks?<br>Are further locks required to minimise the theft of SRS or explosives on vehicles?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

Waste Receptacles

• Are waste receptacles emptied, disposed of or secured to prevent the theft of SRS or explosive substances?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

• Are waste receptacles emptied, disposed of or secured to prevent the theft of SRS or explosive substances?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

Tanks

• Are tanks secured to prevent theft of SRS?<br>Is there evidence of any attempt of unlawful entry or tampering of the tanks, valves locks or manholes?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

Sheds

• Are sheds secured to prevent theft of SRS?<br>Is there evidence of any attempt of unlawful entry to the doors, locks and entrances of the shed?<br>Is the structure of the shed in good condition and evidence of any attempt of unlawful entry?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

AN Containers

• Are containers secured to prevent theft of SRS?<br>Is there evidence of any attempt of unlawful entry or tampering of the locks, or manholes?<br>Are loaded containers in a secure area?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

Magazines

• Is there evidence of any attempt of unlawful entry to the doors, locks and magazine?<br>Check for tyre tracks, footprints etc. of unauthorised persons<br>Have the magazine keys been managed as per the site security plan?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

Trace Chemical

• Are containers secured to prevent theft of SRS?<br>Is there evidence of any attempt of unlawful entry or tampering of the locks, or storage containers?<br>Is a current record available of the batches of NL3 that have been mixed?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

Vigilance of Work Area

• Have there been any questions in relation to buying or selling SRS or explosives from sources other than authorised persons?<br>Have there been any suspicious characters or activities noticed in the area?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

Keys in Vehicles and Equipment

• Have all vehicles and equipment such as forklifts and augers had the keys removed at the end of shift or when the yard is unattended to prevent the theft of SRS or explosives?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

Office

• Is all security sensitive equipment locked when unattended?<br>Are computers password protected when unattended?<br>Are stock records and variances available upon request to explosive inspectors?<br>Is there evidence of any attempt of unlawful entry to the doors, locks or windows of the office?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Add media

  Media

General Comments

• Add media

  Media

Office

• Is all security sensitive equipment locked when unattended?<br>Are computers password protected when unattended?<br>Are stock records and variances available upon request to explosive inspectors?<br>Is there evidence of any attempt of unlawful entry to the doors, locks or windows of the office?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

Trace Chemical

• Are containers secured to prevent theft of SRS?<br>Is there evidence of any attempt of unlawful entry or tampering of the locks, or storage containers?<br>Is a current record available of the batches of NL3 that have been mixed?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

Trace Chemical

• Are containers secured to prevent theft of SRS?<br>Is there evidence of any attempt of unlawful entry or tampering of the locks, or storage containers?<br>Is a current record available of the batches of NL3 that have been mixed?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

MPU, Shotfirer's Vehicle and Other Equipment

• Are there locks in place to prevent the theft of SRS and or Explosives?<br>Is there evidence of tampering with seals or locks?<br>Are further locks required to minimise the theft of SRS or explosives on vehicles?

  Checked

  Not Checked

  Not Appplicable

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

Fencing

• Physically inspect the perimeter fence to determine if there has been any unlawful entry or attempted unlawful entry. Ensure all of the fence line is checked for the condition and compliance to the Technical specification for Security Fencing Data Sheet.

  Yes

  No

  N/A

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

Fencing

• Physically inspect the perimeter fence to determine if there has been any unlawful entry or attempted unlawful entry. Ensure all of the fence line is checked for the condition and compliance to the Technical specification for Security Fencing Data Sheet.

  Yes

  No

  N/A

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard

Fencing

• Physically inspect the perimeter fence to determine if there has been any unlawful entry or attempted unlawful entry. Ensure all of the fence line is checked for the condition and compliance to the Technical specification for Security Fencing Data Sheet.

  Yes

  No

  N/A

• HAT Score

  Class A Hazard

  Class B Hazard

  Class C Hazard