Title Page
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Conducted on
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Storage Location
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Prepared by
PART A - SSAN AND PRECURSOR STORAGE
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Storage location and identification details
Perimeter
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There is a clear area free of vegetation of 8m surrounding the AN container(s)
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Clearance distance is equivalent to 1.5 times the height of surrounding trees
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Fence line must be located at least 3m from the AN store (AS 4326)
Signage
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Emergency Information Panels (EIP's) are provided near entrances to the facility
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All SSAN containers have EIP's for UN1942 and/or UN3375 displayed
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Storage capacity signs for raw materials
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Additional signs provided at all entrances, legible and in good condition
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Signage every 100m on the external security / compound fence, legible and in good condition
Fire Protection
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Where storage does not exceed 50 tonnes, a 20mm water hose is provided and operational
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Where storage exceeds 50 tonnes, fire hoses and reels are provided and operational (unless exemption given from the Explosives Inspectorate at time of licencing. Must confirm exemption
Spillage
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The open floor and adjacent vehicle access areas are clean and free from spilled SSAN
Physical Security
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Security fence is in place and shows no sign of unauthorised access
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Security tags and locks in place and show no signs of unauthorised access
Storage
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Stacks of packaged SSAN have a minimum clearance of 900mm with the outer walls of the building
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Packaged SSAN has a minimum clearance of 900mm with the roof of the building
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Only dangerous goods of Class 5.1 are stored at the facility
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SSAN is stored within a designated and readily identifiable section
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Internal separation of SSAN (at least 5m if < 100,000kg, or at least 8m if > 100,00kg)
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Lightning protection for emulsion storage with earth leakage system rated at less than 10 ohm
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Free from hydrocarbon leaks and other combustibles e.g. oily rags
PART B - CLASS 1 STORAGE
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Storage location and identification details
Perimeter
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There is a clear area of 8m surrounding the magazine
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Clearance distance is equivalent to 1.5 times the height of surrounding trees
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Fence line must be located at least 3m from the magazine (AS2187.1)
Signage
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Magazine rules are displayed within the magazine at all access doors
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Marking on door or lid complies with AS2187.1 (2.1.3 Marking)
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Additional signs provided at all entrances, legible and in good condition
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Signage every 100m on the external security / compound fence, legible and in good condition
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Notice as per Section 48(2) of the Explosives Act is displayed
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A copy of the magazine licence is clearly visible on the rear of each door
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"No mobile phone" sign
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Holding container for mobile phone and other forbidden articles
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Emergency Information Panels (EIP's) are provided near entrances to the facility
Fire Protection
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A portable fire extinguisher or dry chemical, foam or water is provided and ready to be oeprated
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The portable fire extinguisher is located outside of each magazine
Housekeeping
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The floor is free of dirt or grit
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The floor is free from spillages
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Door hinges have greaseable pins
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Door must have an inspection cover for the locking mechanism
Physical Security
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Fencing shows no sign of unauthorised entry
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Security locks are present, operational and show no signs of unauthorised access
Storage
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Stacked packages have a minimum clearance of 300mm from the roof of the building
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Separation distances between detonators and explosives comply with AS2187.1 (Section 3)
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Lightning protection for storage with earth leakage system rated at less than 10 ohm
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All explosives are stored in their original package (where possible) - not loose
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Log book / Magazine stock records present
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There is no ferrous metal within the magazine
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Free from combustibles e.g. oily rags, empty boxes, wood pallets
Corrective Actions
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Are there any corrective actions
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What are the corrective actions and SAP Notification number
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