Explosives Compound Weekly Inspection - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

General Condition of Compound

• All gates locked and secure

  Compliant

  Non-Compliant

  N/A

• Automatic gate infrared sensor functioning

  Compliant

  Non-Compliant

  N/A

• Fence secure

  Compliant

  Non-Compliant

  N/A

• Fence line fire break - clear

  Compliant

  Non-Compliant

  N/A

• Infrastructure fire break - clear

  Compliant

  Non-Compliant

  N/A

• Electrical cabinets locked

  Compliant

  Non-Compliant

  N/A

• Emergency showers and eye wash operational

  Compliant

  Non-Compliant

  N/A

• Firefighting equipment (hydrant/extinguisher) operational

  Compliant

  Non-Compliant

  N/A

• Drains to evaporation ponds clear of obstruction

  Compliant

  Non-Compliant

  N/A

Ammonium Nitrate Storage

• Gantry free from obstruction

  Compliant

  Non-Compliant

  N/A

• Spill kits stocked and accessible

  Compliant

  Non-Compliant

  N/A

• Evidence of stock rotation

  Compliant

  Non-Compliant

  N/A

• Base of auger free of crushed AN

  Compliant

  Non-Compliant

  N/A

• Delivery point guarding (grates)

  Compliant

  Non-Compliant

  N/A

• Conveyor guarding intact

  Compliant

  Non-Compliant

  N/A

Emulsion Storage

• Load cell reporting to ECS

  Compliant

  Non-Compliant

  N/A

• Evidence of stock rotation

  Compliant

  Non-Compliant

  N/A

• Platforms free from Obstruction

  Compliant

  Non-Compliant

  N/A

• Tanks label/identification

  Compliant

  Non-Compliant

  N/A

• Spill kits stocked and accessible

  Compliant

  Non-Compliant

  N/A

Gasser Storage

• No gasser waste build up

  Compliant

  Non-Compliant

  N/A

• Transfer equipment in good condition

  Compliant

  Non-Compliant

  N/A

Magazine Storage

• Box stacked safely and correctly

  Compliant

  Non-Compliant

  N/A

• Evidence of stock rotation

  Compliant

  Non-Compliant

  N/A

• No 2-way radio/mobile phones

  Compliant

  Non-Compliant

  N/A

• Dets and boosters stored in boxes (no loose items)

  Compliant

  Non-Compliant

  N/A

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