CCMP Job Task Observation: Production Driling

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB TASK OBSERVATION: PRODUCTION DRILLING

• Driller

• Task Observed

• Select date

  Date

PROCEDURE KNOWLEDGE AND COMPLIANCE

• Proper Signs And Barricade Are In Place On The Bottom Sill (Longhole Drilling Above)

  Yes

  No

  N/A

• Proper Sings Are Up At The Entrance To The Work Area (Danger - Trailing Cable And Drilling In Progress)

  Yes

  No

  N/A

• Pre-Operational Checklist Is Complete

  Yes

  No

  N/A

• Spill Kit Is On The Drill

  Yes

  No

  N/A

• Proper Tie-Off Equipment Available On The Drill

  Yes

  No

  N/A

• Area Clear Of Hazards (eg Loose Rock, Services, etc)

  Yes

  No

  N/A

• Ground Support Checked

  Yes

  No

  N/A

• Area Inspected For Misfires - Face Singed Off

  Yes

  No

  N/A

• Trailing Cable Connected Correctly

  Yes

  No

  N/A

• Comments

• Observer

  Sign