Rock Australia Explosives Audit

Inspection Details

• Person conducting the inspection:

• Location:

  Lady Annie

  SMR

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are licences current for the magazine and posted inside each magazine?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the magazine securely locked?

  Yes

  No

  N/A

• Supervisor was notified immediately and the door was locked

• Are gates to the magazine compound locked?

  Yes

  No

  N/A

• Is the perimeter fence in good condition?

  Yes

  No

  N/A

Housekeeping and Safety Equipment

• Are the fire extinguishers installed?

  Yes

  No

  N/A

• Do the fire extinguishers have a current inspection tag on them?

  Yes

  No

  N/A

• Are the location of all fire extinguishers clearly sign posted?

  Yes

  No

  N/A

• Is the Magazine compound area free of weeds?

  Yes

  No

  N/A

• Is the surrounding area outside the Magazine compound free of weeds?

  Yes

  No

  N/A

• Are earthing straps in place?

  Yes

  No

  N/A

• Has Earthing testing been carried out on the magazines?

  Yes

  No

  N/A

• Are vents clear and in good condition?

  Yes

  No

  N/A

Explosive Product/Vehicles

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

  Yes

  No

  N/A

• Has a stocktake been completed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are boxes being stored with the correct air gap between magazine walls?

  Yes

  No

  N/A

• Each type of explosive has been stacked separately?

  Yes

  No

  N/A

• Are relevant Regulations and Acts available?<br>

  Yes

  No

  N/A

• Are copies of the magazine rules posted on the wall of each magazine?

  Yes

  No

  N/A

• Any explosive product on the floor?

  Yes

  No

  N/A

• What type of product?

  Yes

  No

  N/A

• Kilograms

• Meters?

• Do the magazines have the correct cleaning equipment (broom,plastic dust pan & brush)?

  Yes

  No

  N/A

• Is the vehicle in a sound mechanical and roadworthy condition?

  Yes

  No

  N/A

• Has a pre-start been completed on the vehicle?

  Yes

  No

  N/A

• Does the vehicle have all the correct signage to transport explosives?

  Yes

  No

  N/A

• Is the vehicle carrying vehicle emergency procedure?

  Yes

  No

  N/A

• Does the vehicle have a fire extinguisher?

  Yes

  No

  N/A

• Does the fire extinguisher have a current inspection tag?

  Yes

  No

  N/A

• Are explosives carry boxes lockable?

  Yes

  No

  N/A

• Are explosives transported in separate compartments?

  Yes

  No

  N/A

• Is the person transporting explosives licensed to be in possession of explosives?

  Yes

  No

  N/A

Sign Off

• Inspected by:

  Sign

• Supervision:

  Sign

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A