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Mine Explosives and Blasting Safety Audit Checklist

A comprehensive checklist for auditing mine explosives management and blasting safety practices, focusing on regulatory compliance, operational efficiency, and risk mitigation in mining operations.

Mine Explosives and Blasting Safety Audit Checklist
by: audit-now
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About This Checklist

Safe handling and use of explosives are critical for both productivity and safety in mining operations. This comprehensive Mine Explosives and Blasting Safety Audit Checklist is designed to evaluate all aspects of explosives management, from storage and transportation to blast design and execution. By systematically assessing compliance with regulations, safety protocols, blast optimization techniques, and post-blast analysis, this checklist helps mining companies minimize risks associated with explosives handling, improve blasting efficiency, and ensure the overall safety of blasting operations. Regular audits using this checklist can significantly enhance blast performance, reduce environmental impacts, and maintain a robust safety culture around explosives use in mining.

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Industry

Mining and Metals

Standard

International Society of Explosives Engineers (ISEE) Blasters' Handbook

Workspaces

Mine Site and Explosives Storage Areas

Occupations

Blasting Engineer
Explosives Safety Specialist
Mine Manager
Blast Crew Supervisor
Safety Officer

Explosives Management and Blasting Safety

(0 / 5)

1
What recent changes in blasting regulations have been reviewed?

Provide details of the regulatory changes.

To ensure that all personnel are aware of and compliant with the latest regulations.
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2
Was the misfire management protocol followed during the last operation?

Indicate whether the protocol was followed.

To confirm adherence to safety protocols in the event of a misfire.
3
What measures are in place for vibration control during blasting?

Describe the vibration control measures.

To ensure that vibration control measures are implemented to protect surrounding areas.
4
What is the efficiency percentage of the blast design?

Enter the efficiency percentage.

To evaluate the effectiveness of the blast design in achieving desired outcomes.
Min: 0
Target: 80
Max: 100
5
Is the explosives storage area compliant with safety regulations?

Select the compliance status.

To ensure that the storage of explosives meets safety standards and regulations.
6
Did the last regulatory inspection of blasting operations pass?

Indicate whether the inspection passed.

To confirm compliance with regulatory standards during the last inspection.
7
When was the last safety training conducted for blasting personnel?

Select the date of the last training session.

To track the frequency of safety training sessions for personnel involved in blasting.
8
What updates have been made to the emergency response plan for blasting operations?

Describe any updates made to the emergency response plan.

To ensure that emergency protocols are current and effective in case of an incident.
9
What is the average score from the latest fragmentation analysis?

Enter the average fragmentation score (1-5).

To assess the performance and effectiveness of the blasting operations.
Min: 1
Target: 3
Max: 5
10
Is the blast monitoring equipment operational and calibrated?

Select the status of the monitoring equipment.

To ensure that all monitoring equipment is functional for accurate blast assessments.
11
When was the last audit conducted for explosives handling procedures?

Select the date of the last audit.

To track the frequency of audits and ensure compliance with safety standards.
12
Describe the procedures for reporting incidents related to explosives handling.

Provide detailed incident report procedures.

To ensure that there are clear procedures in place for incident reporting to enhance safety.
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13
What safety equipment is available for the handling of explosives?

List the available safety equipment.

To ensure that necessary safety equipment is available for personnel handling explosives.
14
What is the maximum quantity of explosives stored on site (in kg)?

Enter the maximum quantity (in kg).

To ensure that the storage of explosives is within safe limits as per regulations.
Min: 0
Target: 500
Max: 1000
15
Are all personnel handling explosives properly trained?

Select the training status of personnel.

To ensure that only qualified personnel are handling explosives, minimizing safety risks.
16
When was the last maintenance performed on blasting equipment?

Select the date of the last maintenance.

To ensure that blasting equipment is regularly maintained for safety and effectiveness.
17
Is the emergency preparedness plan checked and updated regularly?

Indicate whether the emergency preparedness plan is regularly checked.

To confirm that the emergency procedures are current and effective in case of an incident.
18
What is the assessment of environmental impacts from blasting operations?

Provide details of the environmental impact assessment.

To ensure that environmental considerations are taken into account during blasting operations.
19
What is the measured yield of the last blast (in tons)?

Enter the yield measurement (in tons).

To evaluate the effectiveness and efficiency of the blasting operation.
Min: 0
Target: 50
Max: 1000
20
Has the blast area been verified clear before detonation?

Select the clearance status.

To ensure all personnel and equipment are safely cleared from the blast area prior to detonation.
21
When was the last safety drill for explosives transportation conducted?

Select the date of the last safety drill.

To track the frequency of safety drills and ensure preparedness for transporting explosives.
22
Is personal protective equipment available for all personnel during transport?

Indicate whether PPE is available for transportation personnel.

To ensure the safety of personnel involved in the transportation of explosives.
23
Are the handling procedures for explosives documented and accessible?

Describe the documentation process for handling procedures.

To ensure that all personnel have access to the correct handling procedures to follow.
24
What is the distance traveled for the transport of explosives (in km)?

Enter the distance traveled (in km).

To monitor and assess the logistical aspects of explosives transportation.
Min: 0
Target: 100
Max: 500
25
Is the transportation of explosives compliant with regulations?

Select the transportation compliance status.

To ensure that all explosives are transported according to legal and safety regulations.

FAQs

Comprehensive explosives and blasting safety audits should be conducted bi-annually, with more frequent assessments (monthly or quarterly) for high-risk areas or when significant changes in blasting practices occur. Daily pre-blast inspections and post-blast analyses should be part of routine operations.

This checklist covers explosives storage facilities, transportation protocols, blast design and planning, initiation systems, blast area security, environmental monitoring (vibration, noise, dust), post-blast inspection procedures, misfires management, explosives inventory control, personnel training and certification, and emergency response planning for blasting incidents.

The audit should be led by a certified blasting engineer or explosives safety specialist. The team should include the mine manager, blast crew supervisors, safety officers, and environmental specialists. For comprehensive audits, it may be beneficial to involve external explosives experts or regulatory authorities.

The checklist includes items to evaluate the use of advanced blast design software, electronic detonation systems, and blast modeling techniques. It assesses the balance between fragmentation goals and vibration/flyrock control measures. The audit also examines the effectiveness of continuous improvement processes based on post-blast analysis data.

Yes, this checklist is designed to be applicable to various types of mining operations, including open-pit, underground, and quarry operations. However, it should be customized to address specific blasting challenges and regulatory requirements associated with different mining methods, rock types, and proximity to sensitive areas.

Benefits

Ensures compliance with explosives regulations and industry best practices

Minimizes risks associated with explosives handling and blasting operations

Improves blast design efficiency and fragmentation results

Reduces environmental impacts such as vibration, noise, and flyrock

Enhances overall mine safety culture and emergency preparedness