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Policy Area

ESH-Environment Safety & Health

Procedure Number

ESH100.2.EXP.1

Procedure Title

Manage Explosives Safety

Procedure Manager

FONG, DARRELL G.

Status

Active

Subject Matter Expert

  • Danton B Humphries
  • Herman O. Armijo, Jr. (CA)

 

Applicability, Exceptions, and Consequences

This corporate procedure applies to all Members of the Workforce whose activities involve class 1 hazardous materials (explosives). This procedure does not apply to the use of only household-type energetic materials, such as matches or gasoline.

Exceptions to, or deviations from, this procedure must be approved through the Executive Policy Sponsor or Policy Area Manager, if delegated. Click here to view Contacts for Corporate Policies, Processes, and Procedures. See CG100.1.7, Request an Exception to a Policy, Process, or Procedure, for directions on how to obtain an exception to this procedure.

Granting or permitting exceptions or violations of policy, process, or procedure without authority, regardless of position or title, may be cause for disciplinary action up to and including termination of employment. Violating a policy, process, or procedure may be cause for disciplinary action up to and including termination of employment.

IMPORTANT NOTICE: A printed copy of this document may not be the document currently in effect. The official version is located on the Sandia National Laboratories Sandia Restricted Network (SRN).

Procedure Overview

This procedure lists the requirements that must be followed for work that involves class 1 hazardous materials (explosives).

Procedure Requirements

Activity Responsible Individual Required Action
Following Requirements Members of the Workforce, including Managers

Follow the requirements detailed in MN471011, Sandia Explosives Safety Manual, for ALL ACTIVITIES involving explosives regardless of the amount of explosives involved.

Note: For assistance regarding the requirements for explosives operations, contact your division ES&H team.

 

Implementing Tools

Forms

  • Explosives Safety Manual Compliance Checklist
  • Explosives Safety Manual Written Procedures Compliance Checklist
  • SF 6970-MIR, EIS Material Information Request
  • SF 6970-EL, EIS Location Information Form
  • SF 6970-E, California Storage Action Request

Signs/Tags

  • ESH100.2.IS.9, Apply Signs and Tags

Website

  • Explosives Safety Website

Required Records and Retention Schedule

See MN471011, Sandia Explosives Safety Manual.

Requirement Drivers (Prime Contract Baseline Directives)

DOE M 440.1-1A

Additional Drivers

  • 10 CFR 851, Worker Safety and Health Program.

 

Training Requirements

Responsible Individual Required Recommended
See MN471011, Sandia Explosives Safety Manual

XPL Series

 N/A

 

Related Processes and Procedures

See MN471011, Sandia Explosives Safety Manual.

Change Summary

Date Summary
12/21/2011

Administrative

Modified

  • Changed subject matter expert from Roger W. Smith to Dan Humphries. (Contacts)
  • Replaced SAPLE links for subject matter experts with direct links to e-mail for improved usability. (Contacts)
12/09/2010

Administrative

Added

Included "managers" along with Members of the Workforce as Responsible Individual (Requirements & Instructions)
11/24/2010

Administrative

Modified

  • Updated form title from “Explosive Safety Manual OP Compliance Checklist” to “Explosives Safety Manual Written Procedures Compliance Checklist.”

  • Updated SF 6970-E title from “Storage Action Request” to “California Storage Action Request.”
10/13/2010

Administrative

Modified

Changed Herman Armijo's name to match the Saple format and changed the punctuation for both contacts of this document. (Contacts)
6/16/2010

Administrative

Added

  • Links for implementing tools and training.