MINING EXPLOSIVES HANDLING CHECKLIST

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--- STORAGE MAGAZINE INSPECTION ---
[ ] Inspection Date
[ ] Temperature (°C)
[ ] Humidity (%)
[ ] Magazine Security Status (Secure, Compromised, Uncertain)
[ ] Security Breaches Observed (Broken Lock, Tampered Seal, Unauthorized Access, None)
[ ] Notes/Observations
[ ] Photo Documentation (Optional)
[ ] Inspector Signature

--- TRANSPORTATION SECURITY ---
[ ] Vehicle Registration Number
[ ] Explosive Type Being Transported (ANFO, Dynamite, Emulsion, Detonating Cord, Other (Specify in Long Text))
[ ] Other Explosive Type (if selected)
[ ] Gross Weight of Explosives (kg)
[ ] Date of Transport
[ ] Time of Departure
[ ] Origin Point of Transport
[ ] Destination Point of Transport
[ ] Driver Signature

--- DRILL HOLE PREPARATION ---
[ ] Hole Diameter (inches)
[ ] Hole Depth (feet)
[ ] Hole Angle (degrees) (0, 5, 10, 15, Other)
[ ] Geotechnical Logging Notes
[ ] Hole Deviation Control Method (Survey Rod, Gyro, Other)
[ ] Drilling Start Date
[ ] Deviation Survey Data

--- EXPLOSIVE LOADING ---
[ ] Hole Diameter (inches)
[ ] Depth of Explosive (feet)
[ ] Explosive Type (ANFO, Emulsion, Dynamite, Other)
[ ] Weight of Explosive per Hole (lbs)
[ ] Stemming Material (Gravel, Foam, Sand, None)
[ ] Stem Length (feet)
[ ] Notes/Observations Regarding Loading

--- INITIATION SYSTEM CHECK ---
[ ] Detonator Serial Number
[ ] Primer Quantity
[ ] Boosters Type (1- Copper, 2-Aluminum)
[ ] Wiring Condition (Good/Fair/Poor) (Good, Fair, Poor)
[ ] Firing System Activation Time
[ ] Firing System Type (Electronic/Mechanical) (Electronic, Mechanical)
[ ] Any observed anomalies during inspection

--- CLEARANCE AND WARNING PROCEDURES ---
[ ] Clearance Radius (meters)
[ ] Warning Signal Start Time
[ ] Warning Signal Type (Audible Siren, Visual Strobe, Combined)
[ ] Perimeter Control Point Location
[ ] Date of Clearance Confirmation
[ ] Clearance Supervisor Signature

--- POST-BLAST INSPECTION ---
[ ] Blast Site Location (GPS Coordinates)
[ ] Peak Ground Vibration (mm/s)
[ ] Peak Particle Velocity (mm/s)
[ ] Evidence of Misfires? (Yes, No, Uncertain)
[ ] Description of Blast Results (e.g., fragmentation, backbreak)
[ ] Air Overpressure Exceeded Limits? (Yes, No, N/A)
[ ] Date and Time of Inspection
[ ] Inspector Signature

--- RECORD KEEPING & DOCUMENTATION ---
[ ] Date of Record
[ ] Time of Record
[ ] Explosive Quantity (kg)
[ ] Type of Explosive Used
[ ] Notes/Observations (e.g., weather conditions, specific issues)
[ ] Supporting Documents (e.g., loading tickets, permits)
[ ] Blast Number/Identifier
[ ] Authorized Person Signature

--- PERSONNEL TRAINING & CERTIFICATION ---
[ ] Training Program Type (Basic Explosives Handling, Advanced Blasting Techniques, Refresher Training, Supervisor Certification)
[ ] Training Completion Date
[ ] Training Hours Completed
[ ] Certification Level (Level 1, Level 2, Level 3)
[ ] Proof of Training Certificate
[ ] Certification Expiration Date
[ ] Trainer Name

--- REGULATORY COMPLIANCE ---
[ ] Applicable Regulations (Mines and Minerals (Development and Regulation) Act, 1957, Explosives Act, 1884, State Specific Explosives Rules, Other (Specify in Long Text))
[ ] Specify Other Regulations (if applicable)
[ ] Date of Last Regulatory Audit
[ ] Audit Score/Rating
[ ] Summary of Audit Findings/Recommendations
[ ] Upload Copy of Latest Regulatory Audit Report
[ ] Status of Outstanding Recommendations (Resolved, In Progress, Not Started)

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