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 -
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 Design Standard: Appropriate products are selected for hot and/or reactive ground
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Control Operating Requirements:
1. Hot & reactive ground has been identified and documented in a register
2. An established process exists for the identification of unexpected or unplanned hot/reactive ground -
1.1 Review a copy of the hot and/or reactive ground register. Is the register current?
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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 Design Standard: Appropriate products are selected for hot &/or reactive ground.
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Control Operating Requirements: Hot &/or reactive ground products are used as per design
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2.1 Review blast pack. Has the correct product been selected for loading of hot &/or reactive ground?
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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 - Monitoring of Hot & Reactive Ground?
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Additional Comments
