Title Page
-
Conducted on
-
Prepared by
- Jason Schmidt
- Joe Sodenkamp
- Bryan Wellby
-
Location
-
SSE - Manager - Supervisor
- Bryan Wellby
- Bridget Rutherfurd
- Jason Schmidt
- Joe Sodenkamp
MAGAZINE CONSTRUCTION
-
The magazine is of an approved design
-
Inform SSE of non-compliance.
-
The magazine license, magazine rules are prominently displayed in the magazine.
-
Copies of license & magazine rules laminated and affixed to the inside of magazines.
-
Earthing of less than 10 Ohm has been checked and recorded by a licensed electrician. The earth test certificate is displayed inside of the magazine and is not older than 12 months.<br>
-
Testing organised for ASAP & copy of certificate affixed to the inside of magazines.
-
Air vents that have been installed and are free from obstructions to allow air flow
-
All air vents to be cleared ASAP.
-
The magazine is lined with close jointed non-spark material without exposed steel or iron surfaces.
-
Magazine to be inspected for rectification ASAP.
-
Magazine is secured with mortise and deadlock locking mechanism. All locks are in good working order and have not been modified.<br>
-
Locks to be inspected for rectification ASAP.
-
There is no electrical installation inside unless it has been approved by the Chief Inspector of Explosives.<br>
-
Inspector to inspect ASAP for approval.
-
The magazine is kept locked whilst unattended.
-
Insure only appointed personnel have access to compound & magazine keys.
MAGAZINE COMPOUND
-
Ensure the compound is free of debris, rubbish and any fire hazards including combustible liquids and other flammable materials.
-
All debris, rubbish, fire hazards, combustible liquids & flammable materials removed from site and made safe.
-
Ensure the compound is free from over growth 6 meters from the fence both inside & out.
-
All overgrowth mowed, whipper-snipped & poisoned.
-
Ensure there is sufficient drainage around the magazine compound. Water must not be allowed to pool up over the magazine floor.
-
Earthworks organised to be carried out ASAP.
-
All weather access is set up to the magazines
-
Organise all weather access to be installed ASAP.
-
Mounding around the magazine is in good condition.
-
Earthworks organised to be carried out ASAP.
-
Fencing and gates are in good condition and prevent unauthorized access.
-
Repairs carried out on damaged areas immediately.
-
Gates are locked with secure type locks and the locks are in good working order
-
Appropriate locks acquired & installed immediately.
MAGAZINE SIGNAGE AND EMERGENCY EQUIPMENT
-
Red on white EXPLOSIVES or DETONATORS are displayed on respective magazines. Black on white magazine names with magazine capacity details are displayed on respective magazines. Explosives diamond minimum 250mm is displayed on magazine fence gate. No smoking or open fires sign is displayed on magazine gate. Signage is in good condition and legible.
-
Appropriate signs acquired & installed.
-
SDS and emergency information is up to date and stored in SDS box next to magazine fence gates.
-
SDS box installed & up to date information stored inside the box.
MAGAZINE STOCK CONTROL
-
A responsible magazine keeper has been appointed to control the magazines. The appointment has been recorded in the record book.
-
Magazine Keeper appointed & recorded in the record book.
-
The keys are kept secure by the appointed magazine keepers. Key access is recorded.
-
Secure location (safe) organised & put in place.
-
The appointed magazine keepers record all explosive stock movements with following entries:<br>• Type and amount explosives<br>• Time and date of receipt/dispatch<br>• Amount of explosive stored in magazine at any time.<br>• Person and destination of explosives dispatched.<br>Records are kept with up to date for expired and damaged explosives with following entries:<br>• Type and amount of expired of explosives stored.<br>• Type and amount of damaged explosives stored.<br>• Date, time, location, responsible person, amount and type of damaged or expired explosives dispatched or destroyed. <br>• The records are written by pen, competed in full, legible and signed off.
-
All records brought up to date and accurate.
-
Magazine stocks are correctly identified.
-
All stock has been correctly identified.
-
There is a weekly stock take carried out and signed off by incoming and outgoing magazine keepers.
-
Stocktake carried out & brought up to date.
-
Old stock is used first.
-
Stock rotation carried out.
-
Stock delivered is promptly secured in the magazine and recorded.
-
Delivery recorded & stored in appropriate location.
-
Stock levels are within license limits. No unauthorized materials are stored in the magazines.
-
All unauthorised materials removed & alternative storage arranged.
-
Boxes are stacked no higher than magazine allowable height limit.
-
Boxes re-stacked to allowable height limit.
MAGAZINE HOUSEKEEPING
-
A broom, dustpan and brush are available for cleaning.
-
Items acquired and placed in magazine.
-
Magazine mats are anti-static
-
Item acquired and placed in magazine.
-
Floor is dry and clean.
-
undefined
-
No spilt material is left on the floor.
-
Material cleaned up and recorded.
-
No explosives are stored loose in the magazine.
-
Items cleaned up, stored appropriately & recorded.
-
Separation and segregation of explosives is maintained.
-
Actions taken to maintain separation & segregation.
Procedures
-
There is a procedure for hot work in and around the magazine and compound and the magazine is empty and thoroughly cleaned before hot work occurs.
-
Procedure sourced and put in place.
-
There is a procedure in place to secure and evacuate the magazine during lightning storms or fires.
-
Procedure sourced and put in place.
-
There is a procedure for the disposal of old and damaged explosives.
-
Procedure sourced and put in place.
-
There is a procedure for magazine key access. Records are kept for:<br>• Appointed magazine keepers approved to access magazine keys;<br>Time and date of when the keys were accessed by approved magazine keepers.<br>
-
Procedure sourced and put in place.
-
Records are kept up to date with all magazine inspections/audits.
-
All magazine inspections & audits brought up to date and recorded.
-
SSE
-
Manager
-
Supervisor
-
Select date
