Fatal Risk Critical Control Verification - Blasting & Explosives

• Prepared by:

• Location:

• Date:

  Date

• Task/Activity:

• Brief Description of Task/Activity

• Document Number:

• Make sure you know which Fatal Risks are present in your work area!

  

• If any fatal risk controls are not effectively implemented or maintained the task/activity should be stopped immediately and the related risks needs to be re assessed by a competent person.

Blasting & Explosives

• These CRITICAL CONTROLS needs to be in place when handling explosives & blasting

  

• Does the activity present blasting or explosive risks.

  Yes

  No

• Blast Designs: Compliance with the approved drill and blast designs

  Yes

  No

  N/A

• Transport Equipment: Safely transport explosives using approved, certified and maintained explosives transport equipment

  Yes

  No

  N/A

• Exclusion Zones: Establish and restrict access of personnel and equipment to blast exclusion zones with barricades

  Yes

  No

  N/A

• Access Control: Lock-out tag out on stinger and blasting tag boards to ensure all individuals are accounted for

  Yes

  No

  N/A

• Explosive Handling: No unauthorised handling of explosives, accessories and misfires

  Yes

  No

  N/A

Sign off

• Person Conducted Fatal Risk Critical Control Verification.

  Sign