Explosives and Perforating Audit

TCP gun handling, exclusion and arming on a cased-hole electric line job

Job

Auditor name *Date *Location *Unit number

Custody

Gun and detonator counts match the magazine log for this job

Photo

The magazine or day box is locked when a gun is not in a person's hands

Photo

Detonators stay apart from guns until the arming step at the well

Photo

No gun is armed in the shop, the truck or on the road

Photo

Arming and the well

Only the named TCP specialist arms the gun

Photo

Radios, phones and the unit power are in the state the arming plan requires

Photo

The exclusion zone is set and people who are not needed have left

Photo

The gun and the unit are grounded before arming

Photo

The misfire steps are on the plan: wait time, who approaches, and how the gun is made safe

Photo

The operator and the site know that explosives are on location

Photo

Findings and SAIL Log

No failed items yet. Any item marked Fail can be added to the SAIL Log.

Corrective actions taken on the spot