Requirement
Records: 6
| ID | Requirement Code | Section Reference | Requirement Text | Requirement Category | Mandatory | Evidence Required | Source Document |
|---|---|---|---|---|---|---|---|
| 1 | QGN10-4.2 | Section 4.2 | Only persons holding a current shotfirer authority... | COMPETENCY | ✓ | Current authorisation record and verification. | QGN10 Handling explosives — surface mines and quar... |
| 2 | QGN10-6.1 | Section 6.1 | Explosives must be reconciled between issue, use a... | SECURITY | ✓ | Reconciliation record with variance explanation. | QGN10 Handling explosives — surface mines and quar... |
| 3 | BG-COP-3.4 | Section 3.4 | The exclusion zone must be confirmed clear by ever... | CLEARANCE | ✓ | Guard post confirmations and clearance record. | Blast guarding in an open cut mining environment —... |
| 4 | AS2187-9.7 | Clause 9.7 | A suspected misfire requires the area to be isolat... | MISFIRE | ✓ | Misfire record, treatment plan and verification. | AS 2187.2 Explosives — Storage and use: Use of exp... |
| 5 | QGN10-5.3 | Section 5.3 | Magazines must be inspected on a documented freque... | STORAGE | ✓ | Magazine inspection records. | QGN10 Handling explosives — surface mines and quar... |
| 6 | QGN11-2.1 | Section 2.1 | Underground charging requires ventilation and re-e... | UNDERGROUND | ✗ | Not applicable — surface operation. | QGN11 Handling explosives — underground mines |
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