Template

Explosive Management Plan Site Audit

by Nathan Prince, from the Community

This comprehensive Explosive Management Plan site audit checklist helps mining operations review and validate compliance across explosives licensing, security controls, personnel competency, emergency response, and risk management. It covers EMP governance, site plans, CCTV and alarm testing, access control, qualified personnel registers, evacuation distances, drills, training programs, pre task and pre blast risk assessments, blast design and documentation, misfire management, lightning procedures, reactive ground protocols, inventory and SAP reconciliation, MPU and explosives vehicle operations, and facility inspections for magazines, ammonium nitrate sheds, ANE tanks, and gasser storage. Use this template to document findings, track nonconformances, and maintain safe, compliant explosives handling on site.

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Eliminate mistakes made by paper-based processes

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Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Blasting and Explosives Critical Control Verification
This mining checklist helps verify fatal risk critical controls for blasting and explosives. Use it to confirm compliance with approved drill and blast designs, safe and certified transport of explosives, clearly defined exclusion zones with barricades, and strict access control using lockout tagout procedures. It also promotes authorized handling only, effective misfire management, and proper supervision and sign off. Apply it before and during blasting activities to reduce risk and ensure consistent, documented control verification.
by Gerald Visagie, from the Community
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Weekly Explosives Magazine Inspection
Conduct a thorough weekly inspection of underground explosives magazines to maintain safety and regulatory compliance. This checklist covers access control, No Smoking or Open Flame and Danger Explosives signage, permits, housekeeping, and secure locking. Verify fire extinguishers and tags, inventory rotation and records, product types and quantities, and cleanliness. Includes fields for inspector details, supervision, and corrective actions.
by Philip Lewis, from the Community
Downloads: 20+
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Explosives Storage Facility Monthly Inspection
This monthly inspection checklist supports DNAP qualified officers responsible for explosives storage facilities. It covers secure access controls and nominee registers, supervised entry records, and key management. Exterior compliance includes fire breaks, perimeter fencing condition, and required HAZCHEM and Class 1 explosives signage. Magazine checks verify correct signage, door lock functionality, current fire extinguisher tags, posted explosives storage license, availability of SDS, and displayed safety procedures and rules. Housekeeping and inventory controls review packaging, cleanliness, prohibited articles, shelf life, stock rotation, safe stacking clearances, monthly stocktakes, reconciliation accuracy, and adherence to licensed quantity limits.
by Grant Kretschmer, from the Community
Downloads: 10+
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DNAP SRS and Explosives Weekly Security Checklist
This weekly security checklist supports Security Risk Substances and explosives storage sites in Western Australia to meet regulatory obligations. It guides a physical inspection covering perimeter fencing, gates, locks and seals, access control, and signs of unlawful entry. Items include checks on magazines, ammonium nitrate containers, tanks, sheds, MPUs and shotfirer vehicles, waste receptacles, and office controls such as password protection and stock records. It promotes vigilance for suspicious activity, proper key management, removal of vehicle keys, and record keeping including NL3 batch records. Use it to raise actions, prevent theft or tampering, and maintain safe, compliant operations.
by Grant Kretschmer, from the Community
Downloads: 20+
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Explosive Management Plan Site Audit

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Blasting and Explosives Critical Control Verification

Weekly Explosives Magazine Inspection

Explosives Storage Facility Monthly Inspection

DNAP SRS and Explosives Weekly Security Checklist

You might also like

Blasting and Explosives Critical Control Verification

Weekly Explosives Magazine Inspection

Explosives Storage Facility Monthly Inspection

DNAP SRS and Explosives Weekly Security Checklist