Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

JOB TASK OBSERVATION: DRILLING WITHIN 2m OF PREVIOUSLY BLASTED GROUND

  • Driller

  • Task Observed

  • Select date

PROCEDURE KNOWLEDGE AND COMPLIANCE

  • Appropriate Drill Plans

  • JHA Completed

  • Drill Plans Identify All Potential Drilling Hazards

  • Proper Signs And Barricades Are In Place At All Possible Access Points (Above/Below/In The Adjacent Drift)

  • Inspected For Misfired Explosives

  • Trailing Cable Connected Properly

  • 2nd Person Present For Collaring Holes And Back-up On Remote Drilling

  • No Personel Infront Of Jacks When Drill Is Running

  • Driller And Spotter Retreat To A Safe Location When Drilling Remote

  • Driller And Spotter Do Not Return To The Rig Until All Rods Are Removed

  • Reason For Remote Drilling Is Understood By Driller and Spotter

  • Proper Signs And Baricades Are Posted Once Drilling Is Complete

  • Comment

  • Observer

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