WEEKLY EXPLOSIVES MAGAZINE & RELOAD SECURITY INSPECTION

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Signature of person completing inspection

  Sign

Perimeter & Fence Security

• Security Fence is in place and shows no sign of unauthorised access?

  Compliant

  Non-Compliant

  N/A

• There is no more than 300mm gap under the fence in any locations?

  Compliant

  Non-Compliant

  N/A

• Barbwire strands along the top of the fence shows no large gaps between adjacent barbwire strands?

  Compliant

  Non-Compliant

  N/A

• Security locks are present, operational and show no signs of unauthorised access?

  Compliant

  Non-Compliant

  N/A

Housekeeping

• Is the area clear of any items within 8 m of the outside of the security fence?

  Compliant

  Non-Compliant

  N/A

• Is the area clear of any vegetation within 8 m of the outside of the security fence?

  Compliant

  Non-Compliant

  N/A

• Do all spill kits contain sufficient supplies?

  Compliant

  Non-Compliant

  N/A

Perimeter & Fence Security

• Security Fence is in place and shows no sign of unauthorised access?

  Compliant

  Non-Compliant

  N/A

• Security locks are present, operational and show no signs of unauthorised access?

  Compliant

  Non-Compliant

  N/A

• Is there any explosives precursors are stored within 3m of the fenceline including empty AN containers that may contain residue and MPU's?

  Compliant

  Non-Compliant

  N/A

Housekeeping

• Is the area clear of any items within 8 m of the outside of the security fence?

  Compliant

  Non-Compliant

  N/A

• Is the area clear of any vegetation within 8 m of the outside of the security fence?

  Compliant

  Non-Compliant

  N/A

• Equipment cannot drive through any spills? If spills present, outline controls that will be put in place for clean up during the shift.

  Compliant

  Non-Compliant

  N/A