Explosives Compound Monthly Inspection - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

General Condition & Elements of Compound

• SDS available at chemical locations

  Compliant

  Non-Compliant

  N/A

• Licences available at front gate

  Compliant

  Non-Compliant

  N/A

• Gate alarm in working order

  Compliant

  Non-Compliant

  N/A

• Signs correct and readable

  Compliant

  Non-Compliant

  N/A

• CCTV operational and recording

  Compliant

  Non-Compliant

  N/A

• Evaporation pond netting intact and in good condition

  Compliant

  Non-Compliant

  N/A

• All stemming vacuum trailer piping is constructed of a non-static generating material such as aluminum/stainless. No PVC piping to be used

  Compliant

  Non-Compliant

  N/A

Ammonium Nitrate Storage

• TACN forming/build up

  Compliant

  Non-Compliant

  N/A

• AN bay walls free of new damage

  Compliant

  Non-Compliant

  N/A

• AN shed floor free of new damage

  Compliant

  Non-Compliant

  N/A

• Roof and gutters in good condition

  Compliant

  Non-Compliant

  N/A

• Floor in good condition

  Compliant

  Non-Compliant

  N/A

• Signs correct and legible

  Compliant

  Non-Compliant

  N/A

Emulsion Storage

• Redundant hoses disposed of

  Compliant

  Non-Compliant

  N/A

• All ANE transfer hoses have been hydrostatically tested within 12 months of their initial use.

  Compliant

  Non-Compliant

  N/A

• A register for tracking initial use and test dates of ANE transfer hoses is in place and maintained

  Compliant

  Non-Compliant

  N/A

• Dips sticks available

  Compliant

  Non-Compliant

  N/A

• Signs correct and readable

  Compliant

  Non-Compliant

  N/A

• Airlines fittings in good condition

  Compliant

  Non-Compliant

  N/A

• Airline fitting has secondary restraints fitted

  Compliant

  Non-Compliant

  N/A

• Signs correct and legible

  Compliant

  Non-Compliant

  N/A

Gasser Storage

• IBCs store securely

  Compliant

  Non-Compliant

  N/A

• Empty IBCs discarded

  Compliant

  Non-Compliant

  N/A

Magazine Storage

• Magazine records spot check

  Compliant

  Non-Compliant

  N/A

• Dual signature sign in and out

  Compliant

  Non-Compliant

  N/A

• Licences available inside magazine

  Compliant

  Non-Compliant

  N/A

• Signs correct and in good condition

  Compliant

  Non-Compliant

  N/A

• Add signature

  Sign