Isa Quarry Weekly Magazine Inspection

• Site - Mine - Quarry

• Location
  Address

• Site Photo

  Media

Inspection Details

• Person conducting the inspection:

  Select Jason Schmidt Joe Sodenkamp Bryan Wellby

  • Jason Schmidt
  • Joe Sodenkamp
  • Bryan Wellby

• Time and Date:

  Date

• Other personnel attending the inspection:

Access and Signage

• Are there "No Smoking or Open Flame" signs posted at all approaches to the magazine?

  Compliant

  Non-Compliant

• Are there"Danger Explosives" signs posted at all approaches to the magazine?

  Compliant

  Non-Compliant

• Is the WSCC permit for the magazine posted inside?

  Compliant

  Non-Compliant

• Are the access and egress to and from the magazine free from garbage and debris?

  Compliant

  Non-Compliant

• Is the magazine securely locked?

  Compliant

  Non-Compliant

Housekeeping and Safety Equipment

• Are the fire extinguishers installed?

  Compliant

  Non-Compliant

• Have the extinguishers been stamped for the current month?

  Compliant

  Non-Compliant

• Have extinguishers test & tagged ASAP.

• Do the fire extinguishers have an annual inspection tag on them?

  Compliant

  Non-Compliant

• Is the area clear of spilled or out of place explosives?

  Compliant

  Non-Compliant

• What type of product?

  Select Electric Caps Non-el Caps Stick Powder Boosters Detonating Cord Trim Powder ANFO Emulsion

  • Electric Caps
  • Non-el Caps
  • Stick Powder
  • Boosters
  • Detonating Cord
  • Trim Powder
  • ANFO
  • Emulsion

• Number

• Kilograms

• Meters?

Explosive Product

• Are contents, including returned explosives from the workplace arranged in a clean and organized manner?

  Compliant

  Non-Compliant

• Is the log book up to date?

  Compliant

  Non-Compliant

• Is the explosive inventory being rotated so that the oldest stock is always used first?

  Compliant

  Non-Compliant

Sign Off

• Inspected by:

  Sign

• Supervision:

  Sign