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: Separation of explosives, down hole accessories & bulk explosives.
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Control Operating Requirements: Segregate explosives & accessories until charging the hole.
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1.1 Attend a shot. Were accessories and explosives segregated until charging the hole?
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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: Bench demarcation / protection
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Control Operating Requirements: Loading bench is physically separated from other activities with bunds or physical barriers preventing inadvertent access by people and equipment not authorised to be on the loading bench
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2.1 Attend a shot. Have benches been demarcated / protected to prevent inadvertent access by individuals?
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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 - Separation Critical Controls?
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Additional Comments
