When completing the checklist apply the definitions below to determine if the item/areas being inspected comply with the standards. All non-compliances should be marked as a Non-Conformance and be categorised as either an A, B or C priority. Details are to be entered into the actions required/comments section to indicate the actions required to rectify the deficiencies. Not Applicable: N/A to be recorded if not relevant to the area being inspected. Compliance: Acknowledge if the item/area being inspected complies with all requirements of the standard. Non-Compliance: The item/area being inspected does not comply with all the requirements of the standard. (The letters below will indicate class/priority of action required). - Class A: Condition or practice likely to cause a potential catastrophic loss: Stop the inspection immediately, notify Supervisor and Superintendent, restrict access to the area. - Class B: Condition or practice likely to cause a serious loss: Notify Supervisor. - Class C: Condition or practice likely to cause a minor loss: Notify Supervisor.

Have all Supervisors and Shotfirers read and understood the project Explosive Management Plan?

Are pressure vessel test certificates for drills current and available?

Are the magazine compound gates securely locked?

PPE – correct use, good condition and readily available.

Are walkways delineated and free of obstructions?

Stacking and storage neat and shelf racking loads not exceeded.

Check bunding for leaks.

Is ventilation and lighting adequate?

Is the Cut Off saw in a good working condition?

General Housekeeping.

Are there any breaches observed not listed in this document?

ALL PARTIES TO SIGN THE AUDIT

AUDITOR

SUPERVISOR

HSE REPRESENTATIVE