Information

  • Site

  • Conducted on

  • Prepared by

  • Location
  • 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.

  • HAT Score

  • Add 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.

  • HAT Score

  • 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.

  • HAT Score

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>

  • HAT Score

  • Add 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.

  • HAT Score

  • Add 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?

  • HAT Score

  • Add media

Waste Receptacles

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

  • HAT Score

  • Add media

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

  • HAT Score

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?

  • HAT Score

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?

  • HAT Score

  • Add 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?

  • HAT Score

  • Add 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?

  • HAT Score

  • Add 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?

  • HAT Score

  • Add 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?

  • HAT Score

  • Add 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?

  • HAT Score

  • Add 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?

  • HAT Score

  • Add media

General Comments

  • Add 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?

  • HAT Score

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?

  • HAT Score

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?

  • HAT Score

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?

  • HAT Score

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.

  • HAT Score

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.

  • HAT Score

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.

  • HAT Score

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