CHINA GEZHOUBA GROUP CO.

LTD
Address: House 26#, street No .2 Hill side Road1, E7Islamabad, Pakistan

Tel:+923428508608 Fax: +920998407083 E-mail: dasuxmb@126.com

DASSU HYDROPOWER PROJECT

CIVIL WORKS （JOINT CHECKLIST）
AFI Number CGGC/DASU-KKH-02-QA-2546
AVAILABILITY FOR
INSPECTION(AFI) AFI issue Ref.
AFI issue Date November 7, 2024

To the Engineer: Dassu Hydropower consultants From the contractor CGGC joint venture
The Engineer is notified of the AVAILABILTY FOR INSPECTION of the following:

Description of Inspection: Jointly inspection for shallow hole blasting main road KKH-02,RDK27

Location KKH-02,K27+470-K27+490
Date of Inspection November 8, 2024 Time of inspection: 10:00 am
Total Explosive 25 KG
Issued by Receipt Acknowledgment
Contractor’s Representative Engineer ‘Receipt stamp

Name: Mehtab Hussain

Signature:
The Engineer response to the is AVAILABILTY FOR INSPECTION is as following:
The inspection was attended by the following:

The engineer’s comments are as follows:

The inspection is APPROVED /APPROVED EXCPT AS NOTED/ NOT APPOVED

Engineer’s Response not valid unless signed by the Engineer’s Representative.
Contractor is to Acknowledge receipt by signing and returning one copy to the Engineer’s
Representative.
Issued by Engineer’s Representative Receipt Acknowledgment
Name : Contractor’s Receipt & data received

Signature:
Date :
 CONTRACTOR REQUEST FOR APPROVAL
OF BLASTING OPERATION DASU-KKH-02
Project component_______________________ Time of blast
Date of Blast________________ Weather condition
Location & RD:__________________________ Elevation（m）
Name of Blaster Name of geologist
Comments if any
S/n. Items Description Contractor Engineer
A-Blasting Specification
1 Scaling area before blast
2 Photograph of area before blast
3 Blasting pattern
4 No.of drill holes
5 Diameter of drill holes
6 Depth of drill holes
7 Type of explosive used
8 Explosive quantity used
9 Delay time
10 Powder factor (kg/m³)
11 Volume of blasting area (m³)
12 Angle of drilled hole
13 Debris removal machinery available
14 Sub-drilled(if any )
15 Burden
16 Spacing
17 Type of rock
18 Stemming
19 Photograph of area after blast
20 Scaling of area after blast
B-Health and Safety Measures
1 House /buildings present nearby blast site
2 Site barricade around the blast area
3 Warning signs display
4 Road barricade done
5 Blasting mesh/sand bags used
6 Area cleared/evaluated before blast
7 Flagmen and policeman present
8 First aid and ambulance facility available
9 Communication system available
10 Whistle, siren/Hooter available
11 PPEs used by the staff
12 Signal protocols followed
13 Clearance of road started after blast
14 Dust control measures adopted
Contractor Representative HSE DHC-RE/site engineer
Name: Name
Position Signature
Remark /Comments :
 China Gezhouba Group Co. LTD
Dasu hydropower Project
ICB:HPP-KKH-02
CGGC/DASU HPP-construction drawing
Blasting pattern No: KKH-02
Issue date November 7, 2024
Chainage
Location: KKH-02 main Road :
/Elevation
RD,K27+470-K27+490
Blasting date : November 8, 2024 10:00 am Delay time: 225ms,275ms,255ms,25ms

Direction of holes： Vertical Total explosive 25 KG

Hole Single Hole Dose
Total Quantity of Total Explosive Spacing
S/n Description As per Design Estimate Hole Dia (mm) Depth as per design
Holes (Nos) Dose (KG) (m)
(m) (KG)
1 A1 115 8.0 3 25.0 75 3.5
2 A2 0 0.0 0 0.0 0 0.0

3 A3 0 0 0 0 0 0.0
4 A4 0 0 0 0 0 0.0
Total(Est) 3 75
Hole Single Hole Dose
Total Quantity of Total Explosive Spacing
S/n Description As per Actual Field Hole Dia (mm) Depth as per design
Holes (Nos) Dose (KG) (m)
(m) (KG)
1 A1 115
2 A1 0
3 A1 0

Total 0 0

Blasting parameters will be adjusted according to the actual situation blocking blasting hole use stive rather than stone

TD Name:
Contractor’ Rep
CGGC HSE Designation:
Consultant’s Rep
DHC
QA/QC Signature:
 Detailed time schedule of blasting
Activity Note Plan As per site

Explosive and sand bags in place By contractor

Ambulance present By contractor 11:00 AM

Blaster here By contractor

Charging By contractor 11:30 - 11:40

Block the road By contractor 11:40 - 11:55

Security alert By contractor 11:55 - 11:10

Blasting begin By contractor 11:20:00 AM

Road open By contractor 1:00

Mucking -scaling By contractor 11:30

Contractor’ site staff organization

QA/QC site staff Blasting site

Safety boy Blasting site

Blaster Blasting site

Contractor representative DHC-Site Engineer