Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
General Condition & Elements of Compound
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SDS available at chemical locations
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Licences available at front gate
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Gate alarm in working order
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Signs correct and readable
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CCTV operational and recording
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Evaporation pond netting intact and in good condition
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All stemming vacuum trailer piping is constructed of a non-static generating material such as aluminum/stainless. No PVC piping to be used
Ammonium Nitrate Storage
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TACN forming/build up
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AN bay walls free of new damage
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AN shed floor free of new damage
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Roof and gutters in good condition
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Floor in good condition
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Signs correct and legible
Emulsion Storage
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Redundant hoses disposed of
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All ANE transfer hoses have been hydrostatically tested within 12 months of their initial use.
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A register for tracking initial use and test dates of ANE transfer hoses is in place and maintained
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Dips sticks available
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Signs correct and readable
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Airlines fittings in good condition
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Airline fitting has secondary restraints fitted
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Signs correct and legible
Gasser Storage
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IBCs store securely
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Empty IBCs discarded
Magazine Storage
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Magazine records spot check
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Dual signature sign in and out
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Licences available inside magazine
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Signs correct and in good condition
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