Explosives Compound Daily Inspection - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

General Condition of Compound

• Electronic gate in working order

  Compliant

  Non-Compliant

  N/A

• Visitors book complete

  Compliant

  Non-Compliant

  N/A

• Minimal general waste

  Compliant

  Non-Compliant

  N/A

• Roads in good condition

  Compliant

  Non-Compliant

  N/A

• MPU (not operating) parked >50m from shed

  Compliant

  Non-Compliant

  N/A

Magazine Storage

• Magazines secured/doors locked

  Compliant

  Non-Compliant

  N/A

• Signs of tampering/forced entry

  Compliant

  Non-Compliant

  N/A

• Magazine rules adhered to

  Compliant

  Non-Compliant

  N/A

• Magazine external area clear of combustibles

  Compliant

  Non-Compliant

  N/A

Ammonium Nitrate Storage

• Auger condition (oil spills/leaks)

  Compliant

  Non-Compliant

  N/A

• Hopper condition (damage)

  Compliant

  Non-Compliant

  N/A

• Conveyor condition

  Compliant

  Non-Compliant

  N/A

• Doors locked when not in use

  Compliant

  Non-Compliant

  N/A

• AN grate covers on

  Compliant

  Non-Compliant

  N/A

• Delivery point free of waste

  Compliant

  Non-Compliant

  N/A

• Storage points free of waste

  Compliant

  Non-Compliant

  N/A

• MPU loading area free of waste

  Compliant

  Non-Compliant

  N/A

• Loader parked >10m from AN shed

  Compliant

  Non-Compliant

  N/A

Emulsion Storage

• Load cell operational

  Compliant

  Non-Compliant

  N/A

• Pumps and hoses condition

  Compliant

  Non-Compliant

  N/A

• Leaks and spillages contained

  Compliant

  Non-Compliant

  N/A

• Control panel locked

  Compliant

  Non-Compliant

  N/A

• Waste in dedicated containers and secure

  Compliant

  Non-Compliant

  N/A

Gasser Storage

• PPE Available

  Compliant

  Non-Compliant

  N/A

• Gasser waste segregated from ANE/AN waste

  Compliant

  Non-Compliant

  N/A

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