Planned Inspection - Drill and Blast Work Areas

• Roy Hill

  Christmas Creek

  Sunrise Dam

  Karara

• Conducted on

  Date

• Prepared by

• This planned inspection is applicable to all operations where drilling and blasting is undertaken.
  The purpose of this inspection is to ensure compliance with the requirements of:
  • DM-OC-(OC)-S3 Drill and Blast and its supporting procedures.
  Any magazines are to be inspected using DM-OC-(OC)-F312 Planned Inspection – Magazine and Security Risk Substances
  

• Forward a copy of the report to:
  • Safety Manager/Safety Superintendent
  • All persons named in the action plan
  

• The Planned Inspection will be conducted by a Supervisor and / or Safety and Health Representative and an employee from the area inspected, and will be submitted to the Area Superintendent / Manager for review.
  Where practicable, all Planned Inspections will include completing a Task Observation or SBO on any activities being undertaken at time of inspection.
  Non-conformances identified during this inspection must be entered into InControl. The person conducting this inspection is responsible for identifying that all non-conformances have been corrected and closed out in InControl.
  

Drilling Area

• Is the action to the drill area appropriately maintained?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Was the bench inspected by the Driller?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Were the wall conditions inspected by the Driller?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is the drill pattern delineated correctly?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Do all pit edges have adequate windrows in place?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Separation distances from other activities in place?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Does the driller have the current drill pattern?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is the marking of hole positions sufficient?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is there sufficient pattern marked in advance?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Are appropriate dust controls in use?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Are holes plugged when required?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is the driller dipping the holes on completion?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Yes

  No

  N/A

• Are redrills appropriately marked in the field?

  Yes

  No

  N/A

• Does the Driller know the Lost GET procedure?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is housekeeping adequate?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

Blasting area

• Is the access to the blast area appropriately maintained?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Was the bench inspected by the Shotfirer?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Were the wall conditions inspected by the Shotfirer?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is the Explosives Loading Area delineated correctly?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Do all pit edges have adequate windrows in place?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Separation distances from other activities in place?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is housekeeping adequate?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

Transport and Storage on Bench

• Explosives and Detonators transported/stored separately?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Transported in appropriate secure containers?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Only enough explosives on bench for immediate use?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Are quality control checks on explosives completed?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

Loading

• Does the Blast Crew have the current Load plan?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is the current plan being followed?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is explosives usage per hole being recorded?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Are only the holes to be fired being loaded?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is the Blast Crew dipping the holes prior to loading?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

Firing

• Are the Blast Notice Boards current and correct?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Has a Pre-Blast Review been completed?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Has the Blast Control Plan been completed?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Have all accesses been identified and guarded?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is an audible signal sounded before and during firing?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is the shot inspected before work recommences?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Are all misfires reported?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

• Is a Post-Blast Review undertaken?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

Magazine

• Has the Planned Inspection for Magazines and Security Risk Substances (DM-OC-(OC)-F312) been completed?

  Action Required Immediately

  Action Required within 7 Days

  Action Required where practicable

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