Information
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Unplanned Initiation and/or Impact
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Conducted on:
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Auditor:
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Person being Audited:
Blast Clearance and Exclusion Zone
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Are you familiar with who the Blast Controller is to manage the Blasting clearing process?
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Have you got a copy of the blast clearance map?
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Have you physically checked the blast area for personnel and vehicles?
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Has the blast area been secured with blast guards and physical barriers?
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Has all blasting equipment been checked for safety and serviceability prior to use?
Hot Reactive Ground
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Have you identified, assessed and communicated any potential for or location of hot/reactive ground?
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Have temperature loggers been used to measure hazardous holes and results recorded?
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Have you ensured that maximum sleep times for potential hot or reactive ground areas are not exceeded?
Misfire Management
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Have all misfires been recorded in the misfire record book and reported to the Quarry Manager?
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Are you familiar with your requirements when identifying a misfire?
Training and Competency
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Do you have the required licences, qualifications and appointments to perform this task?
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Additional comments/observation
Observation
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Add observations/comments here.
Signatures
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I hereby certify that all information is accurate and that an actual inspection was conducted.
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Auditor's Printed Name & Signature
