WESCOWEB
Shot Service and Magazine Inspection Form
Shot Service and Magazine Inspection Form
Site:
Date:
Inspector:
Item or Location Inspected
*
Shot Service or Loading Site
Blast site marked with signs/cones/flagging?
*
Yes
N/A
Action Item
Action Needed
Vehicles properly marked (placarded)?
*
Yes
N/A
Action Item
Action Needed
Vehicles clean, chocked with brakes set?
*
Yes
N/A
Action Item
Action Needed
Authorized people only allowed on site?
*
Yes
N/A
Action Item
Action Needed
Explosives transported and stored in regulation approved manner?
*
Yes
N/A
Action Item
Action Needed
Blast area properly cleared and guarded?
*
Yes
N/A
Action Item
Action Needed
File Upload
Drop a file here or click to upload
Choose File
Maximum file size: 516MB
Magazine Area
Trash, weeds etc kept clear for 25 feet from magazine?
*
Yes
N/A
Action Item
Action Needed
Combustible or volatile materials at least 50 feet from magazine?
*
Yes
N/A
Action Item
Action Needed
Steps, docks and railings in good condition?
*
Yes
N/A
Action Item
Action Needed
Doors properly locked?
*
Yes
N/A
Action Item
Action Needed
Magazine doors operate easily?
*
Yes
N/A
Action Item
Action Needed
Magazine rules posted?
*
Yes
N/A
Action Item
Action Needed
All exposed metal covered (nails, metal)?
*
Yes
N/A
Action Item
Action Needed
Magazine vents clear?
*
Yes
N/A
Action Item
Action Needed
Is there a gap between explosives and wall?
*
Yes
N/A
Action Item
Action Needed
Floors of the magazine clean?
*
Yes
N/A
Action Item
Action Needed
Explosives properly separated, stacked, with labels facing out and readable?
*
Yes
N/A
Action Item
Action Needed
Daily magazine transaction record current and accurate?
*
Yes
N/A
Action Item
Action Needed
Open packages marked with proper count?
*
Yes
N/A
Action Item
Action Needed
Open packages closed properly?
*
Yes
N/A
Action Item
Action Needed
Checked at least once every 7 days?
*
Yes
N/A
Action Item
Action Needed
Properly grounded?
*
Yes
N/A
Action Item
Action Needed
Explosives Keep Out signs posted?
*
Yes
N/A
Action Item
Action Needed
IME warning sign posted = Never Fight Explosive Fires?
*
Yes
N/A
Action Item
Action Needed
Fire extinguishers charged, inspected, ready to use and clear of obstructions?
*
Yes
N/A
Action Item
Action Needed
Inventory completed, recorded and accurate each month?
*
Yes
N/A
Action Item
Action Needed
File Upload
Drop a file here or click to upload
Choose File
Maximum file size: 516MB
Prill and Emulsion Bins and Towers
Prill and emulsion bins free of spills/clean?
*
Yes
N/A
Action Item
Action Needed
Stairs and walkways clean/good condition?
*
Yes
N/A
Action Item
Action Needed
Warning signs clean and visible?
*
Yes
N/A
Action Item
Action Needed
Electrical switches/disconnects labeled?
*
Yes
N/A
Action Item
Action Needed
Ground connections good and tight?
*
Yes
N/A
Action Item
Action Needed
Seals on pumps clean and free of leaks?
*
Yes
N/A
Action Item
Action Needed
Safety shut down operational?
*
Yes
N/A
Action Item
Action Needed
Containers available for spills?
*
Yes
N/A
Action Item
Action Needed
Fire extinguishers charged, inspected, ready to use and clear of obstructions?
*
Yes
N/A
Action Item
Action Needed
Notes:
File Upload
Drop a file here or click to upload
Choose File
Maximum file size: 516MB
If you are human, leave this field blank.
