Title Page
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Site conducted
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Conducted on
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Prepared by
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Blasting Today
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Blasting Time
Daily Workplace Inspection
1. General Safety
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1.1 Have all personnel conducted BAC testing prior to shift
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1.2 Have all personnel been properly trained to do the job they have been allocated
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1.3 Is PPE being worn as described
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1.4 For non routine work with no procedure / Work Instruction, has a JHA been completed
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1.5 Are all work areas aware of the Blasting Time
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1.6 Have Blast Guards been nominated and briefed
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1.7 Are Working above or below controls in place (if required)
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1.8 Are there any adverse weather conditions
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1.9 Has the daily PSI been updated and reviewed for accuracy
2. Laydown / Maintenance Yard
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2.1 Fire Extinguishers accessible ?
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2.2 House Keeping adequate ?
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2.3 Rubbish Bins Emptied ?
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2.4 All parking compliant with site standard
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2.5 Any work conducted in the yard has adequate delineation and signage in place
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2.6 All bulk liquids in appropriate bunding
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2.7 Electrical equipment in use are tested and tagged
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2.8 Lifting equipment in use tested and tagged
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2.9 Have personnel working in the area completed a Take 5
3. Magazine Compound Inspection
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3.1 Check overall facility security
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3.2 Check parking of vehicles and equipment
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3.3 General housekeeping
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3.4 Check entry register
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3.5 Have personnel working in the area completed a Take 5
4. SRS Facility Inspection
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4.1 Check overall facility security
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4.2 Check parking of vehicles and equipment
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4.3 Check storage of AN
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4.4 Check Storage of ANE
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4.5 Check general housekeeping
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4.6 Check entry register
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4.7 Have personnel working in the area completed a Take 5
5. Drill Pattern Inspection
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5.1 Are all windrows of adequate height and bench surfaces maintained to a safe condition
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5.2 Are all drill pattern properly delineated
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5.3 Is there excessive dust in the work area
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5.4 Drill pattern has a designated parking area properly delineated
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5.5 Is work taking place in a high risk zone (i.e. under high walls, undulating ground conditions, working near identified voids)
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Are there adequate controls in place to protect personnel and equipment
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5.6 Operators have completed a personal risk assessment (Take 5)
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5.7 Are high walls in an adequate safe condition (rock fall areas identified and controls in place)
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5.8 Have lighting plants been set up for nightshift
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5.9 Access tracks are complaint for SME, HV's and LV's
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5.10 Drill consumables stored and handled correctly while in use
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5.11 Are vehicles parking in designated parking areas
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5.12 Drill have been serviced as per schedule
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5.13 Have pre start checks been completed on all equipment being used
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5.14 Drilling water for dust suppression is available
6. Blast Pattern Inspection
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6.1 Are all windrows of adequate height
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6.2 Are all blast patterns properly delineated
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6.3 All personnel competent to perform the task they have been assigned
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6.4 shotfirer has signed off on load sheets prior to loading commencing
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6.5 Has the blast pattern been dipped and logged for depth before loading commences (QA/QC)
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6.6 Have blast board notifications been completed before shift and correct information is displayed
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6.7 Is there a designated parking area set up for explosive vehicles in use
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6.8 Clear instructions been given to MPU operator and safe MPU access available
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6.9 Have pre start checks been completed on all equipment being used
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6.10 Are lights present on delineation for sleeping shots
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6.11 Authorised shotfirer is present when loading / explosives are being handled
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6.12 Stemming pile is suitably located, to specification and is contaminant free
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6.13 Access tracks are compliant for MPU and stemming IT
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6.14 All loaded holes are stemmed / capped - not left unattended
Comments
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Inspection Comments
