Prilog 21

PROJECT/PROJEKAT:

Blasting CHECKING/ LISTA PROVJERE MINIRANJA

Activity/Aktivnost: MINIRANJE
Section/Sekcija: PRVA
Location/Lokacija: MORAICA
CHECK DESIGNATION/VRSTA PROVJERE IMPLEMENTED/IMPLEMENTI INSPECTED/INSPEKCIJSKI
RANO PROVJERENO
Yes/Da No/Ne Yes/Da No/Ne
Verification of documents /Provjera dokumentacije DA
- mining plan /plan miniranja
- mining scheme /ema miniranja
- licenses and permits/ dozvola i odobrenja

Depths of wells, hole diameter /Dubine buotina,prenik buotine DA

Personal protection equipment (PPE) all employees/Lina zatitna

sredstva i oprema (LZSiO) svi zaposleni
First aid box in appropriated places & quality/Kutije za prvu pomo DA
zahtijevanog kvaliteta i na za to odreenim mjestima
Equipment on construction site have expert findings/Oprema na DA
gradilitu ima strune nalaze
The security clearances for people and objects/Bezbjedonosna DA
rastojanja za ljude i objekte
Marked & protected access roads in accordance with a Traffic plan DA
(table with warnings) / Pristupni putevi oznaeni i obezbjeeni u
skladu s Planom miniranja(table sa upozorenjima)
Provided fences on the working platforms, scaffolding, holes, DA
slopes and similar/Obezbjeene minskog polja na radnim
platformama, buotinama, kosinama, i sl.
Provided the appropriate scaffolding/Obezbjeene DA
odgovarajue skele-u sluaju potrebe
Prilog 21

Appropriate sound signals, warning signs/Odgovarajui zvuni DA

signali, znaci upozorenja
Working instructions, especially for working places at risks/ Uputstva DA
za rad, naroito na radnim mjestima s poveanim rizikom
Boundaries of construction site and fences- Marked by a red flag- DA
minefield /Gradilite ogranieno i ograeno OBILJEENO
CRVENIM ZASTAVICAMA-MINSKO POLjE
Provided Fire protection equipment/Obezbjeena protivpoarna DA
oprema
Storage dangerous substances (oil, fuel, explosive): security guard/ DA
Skladite opasnih materijala (ulja, goriva, eksploziva): uvari
Emergency procedure in case of accident/Procedura u sluaju nude DA
ili nesree
Dust and Fumes: protection equipment/Praina i gasovi: zatitna DA
oprema
Noise and vibrations: protection measures/Buka i vibracije: zatitne DA
mjere

Inspector/Inspektor:

Mining engineer Section / Rudarski ininjer Sekcije : Responsible site engineer Section /Odgovorni inenjer gradilita Sekcije :

Date/Datum: