Orica Job Pack Audit Checklist

This Orica Job Pack Audit template helps assess explosive loading operations and verify required blast documentation. Use it to review blast summaries, dip and load sheets, tie up plans, blast maps with highlighted holes and problem notes, traffic management plans, on bench toolbox talk records, JSRA, clearance maps, guard information, notifications, I‑kon logger sheets, reconciliation reports, fume data checklists, post blast assessments, daily loading reports, delivery dockets, issue logs, cup weight records, and misfire reports. Designed for auditing sites where an explosive loading service is provided and documentation is created and filed.