Information
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Risk Scope:
A multiple fatality resulting from exposure to fly rock & fumes or the unplanned detonation of explosive material due to unexpected friction, impact or heat -
Critical Control Objective:
To prevent multiple fatality from fly rock & fume during planned detonation of explosive material or unplanned detonation of explosive material due to unexpected friction, impact or heat leading to a multiple fatality -
Control Design Standard: Vehicle & Equipment Design
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Conducted on
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Conducted by
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Crew
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Location
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SAP Work Order Number
Control Operating Requirement #1
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Control Operating Requirements: Bulk explosive Mobile Processing Unit (MPU) needs to comply to legislative requirements regarding emulsion pumps for dead-heading & overheating
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1.1 Does each MPU have a valid "Licence to Manufacture Explosives for a Mobile Manufacturing Unit", issued by Chief Inspector of Explosives
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1.2 Are the emulsion pumps maintained to OEM specification?
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Has this been verified by an external party?
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Comments
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Attach relevant files/photo's as supporting evidence
Control Operating Requirement #2
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Control Operating Requirements: Accessory transport vehicles need to comply to legislative requirements
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2.1 Are the initiating explosives & high explosives segregated into separate boxes?
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Comments
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Attach relevant files/photo's as supporting evidence
Control Operating Requirement #3
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Control Operating Requirements: Explosive storage needs to comply to legislative requirements
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3.1 Do the precursor silos, tanks & magazines have a valid "licence to store explosives", issued by the Chief Inspector of Explosives?
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Comments
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Attach relevant files/photo's as supporting evidence
Summary
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Is GRM overall compliant to the Explosives Detonation - Fit for Purpose Vehicles Critical Controls?
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Additional Comments
