DCME - DRILL RIG & SUPPORT EQUIPMENT COMPLIANCE INSPECTION - duplicate

DRILLING RIG INSPECTION DETAILS

• Inspection Date

  Date

• Contractor

  Select
Equipment Suite/ Rig Number

• Inspection Frequency

  Select Monthly Quarterly Mobilisation

  • Monthly
  • Quarterly
  • Mobilisation

• Contractor Representative

• FMG Site

  Select

• Specify Project Name/Number

• Specify Location

• GPS Location
  Address

• Prepared By

  Select Ben Carr Michael Eskelson Brett Maclennan Keyran Spaulding Karl Cherry Kris Baily Shane Robeson Charles Mills Stephen Easterbrook Darren McNally Daniel Craig Paul Bayens Mark Wellstead Alex Longstaff Daniel Ruska

  • Ben Carr
  • Michael Eskelson
  • Brett Maclennan
  • Keyran Spaulding
  • Karl Cherry
  • Kris Baily
  • Shane Robeson
  • Charles Mills
  • Stephen Easterbrook
  • Darren McNally
  • Daniel Craig
  • Paul Bayens
  • Mark Wellstead
  • Alex Longstaff
  • Daniel Ruska

INSPECTION OVERVIEW - Major Hazards & Specific Components

• Major Hazards applicable to this Compliance inspection are marked (MH)
  While conducting rig and auxiliary equipment inspections the FMG Major Hazards and Critical Controls are to form the main criteria for scrutiny with focus on the following which are specific to drilling rigs: Physical Separation, Isolation, Electrical Hazards, Cranes and Lifting Equipment and Mobile Plant & Equipment

• SCORING FOR MAJOR HAZARDS:
  Reference= Any Additional Information from the Drill Standard and/or Australian Standards
  N/A= Not Applicable -2 = FAILED
  -1 = Present but Non Compliant
  1 = Minimum compliance, Improvement required
  2 = Compliant, no action required

• SCORING FOR DRILL SPECIFIC ITEMS:
  Reference= Any Additional Information from the Drill Standard and/or Australian Standards
  N/A= Not Applicable FAILED
  0 = Present but Non Compliant
  1 = Minimum compliance, Improvement required
  2 = Compliant, no action required

DRILL RIG

• Are you inspecting a drill rig ?

  Yes

  No

• Asset Number

  Select

• Take a Photo of the Equipment being Inspected

  Media

• Select Drilling Method

  Select RC Diamond Dual Rotary Conv Air & Mud Rotary Sonic Dual Tube Flood Reverse Heli Portable Other

  • RC
  • Diamond
  • Dual Rotary
  • Conv Air & Mud Rotary
  • Sonic
  • Dual Tube Flood Reverse
  • Heli Portable
  • Other

EXCLUSION ZONE, BARRICADING & GUARDING

• MH - Traffic adequately controlled in work area via cones / signs

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH-CC - Exclusion zones identified / barricaded i.e. rod handling, high pressure air/fluids, dropped objects, open edges

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Where a barricade / exclusion zone is in place, signs or information tags are to be used, informing of the hazard / restricted area

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - All rigs regardless of type will have guarding around the base of the mast to prevent entanglement in rotating rods, casing, clamps, breakouts, rod handlers, feed chains, etc

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Are all rotating/moving parts identified & guarded.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Modifications & repairs to guarding must meet FMG and Australian standards. Is guarding in good condition, sufficient and without bent, broken or missing sections?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Service Provider plant and equipment shall comply with Fortescue Guarding & Engineering requirements which apply to all permanent and temporary controls designed to limit personnel interaction with plant and activities (100-PR-SA-1034 & 100-SP-ME-0003) and AS 4024.1501-2006. Guards shall be constructed from 'ARC' mesh, 50x50x3 mm, with rolled edges, unless noted otherwise on the drawings. Finish paint colour Y14 Golden Yellow.
  Guards on rotating equipment shall cover the complete rotating component with no gaps between the guard and housings, i.e. Low speed coupling guards and bearing housings.

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Can monitoring & inspection of equipment be done with guards in place (if not, view the procedure for the task)

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• MH-CC - Gravitational energy/dropped objects controlled via exclusion zones & barricading

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Crush points identified, labelled & where possible, guarded

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH - Line of fire risks identified & controlled

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

ISOLATION POINTS & EMERGENCY STOPS

• MH-CC - Are isolators fitted to equipment and are they labelled and identify what they control?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Are isolators able to be activated from ground levels

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH - Minimum of 3x Emergency stops, clearly labelled, identified and accessible from ground level.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Other Faults00

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

ELECTRICAL

• Battery & leads in good condition

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

OPERATING PLATFORM/ DRILLERS CONTROL PANEL

• MH-CC - Overhead protection in place above Driller & control panel, rated for potential load

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Not too high, good access and egress

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Level, free of trip hazards, non-slip surface

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Structurally sound, free of sharp edges, obstacles, cracks and defects

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Adequate Lighting/work lights (if doing night shift)

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Good visibility of work area from platform

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Tetra Radio available at Control Panel

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Are all levers & controls clearly labelled, functional & undamaged

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Do levers return to centre / neutral position

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Crush points identified, labelled & where possible, guarded

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

WORK PLATFORM, WALKWAYS, STEPS AND ACCESS LADDERS

• Are removable sections retained

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Do stairs and ladders terminate close enough to the ground and allow for 3 points of contact

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH-CC - Open edges & potential to fall 2 x 2 identified and controlled

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Work platforms, elevated work areas and scaffolds shall have complete floors, hand rails, edge protection, barricades, toe boards & safe access & egress

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Do all gates open inward & are they self-closing, do handrails conform to design requirements

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH - Crush points identified, labelled & where possible, guarded

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

CYCLONE, SPLITTER & SAMPLE SYSTEM

• No wear holes in cyclones or T Pieces, Wear bends & elbows in good condition

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Cyclone is securely mounted & level with no cracks in mounting structure. If cyclone is on a trailer is it chocked & level?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Every three (3) years – Inspection of all load-bearing attachment points, welds and critical
  load bearing path areas, which will include cyclone support arm and attachment;

• MH - Splitter rams & knife gates operational with isolation point fitted to knife draw

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Sample hose to be mineral sample hose rated to no less than 500 psi

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• T Piece/ Outside return pipe secure and has deflector fitted to end of pipe.

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Crush points identified, labelled & where possible, guarded

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

FIRE SUPPRESSION & HANDHELD FIRE EXTINGUISHERS

• MH - Are fire extinguishers & suppression systems clearly labelled on all equipment (note - not all equipment will have fire suppression)

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH-CC - Is the fire suppression system adequately charged & in date?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• • Visual Inspection every 6 months
  • Recharge of fire suppression every 12 months.

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Are there enough fire extinguishers available, in date & of suitable type

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

FIRST AID & COMMUNICATION EQUIPMENT

• Trauma kit present at rig, correctly stocked & in date with tamper seals in tact

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Back up communication device available

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH - Functioning mine spec radio at site & signal receivable (perform radio check)

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

WATER PUMPS & HOSES

• Are pumps, hoses & couplings in good condition with no leaks?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Are hoses & couplings rated for the maximum likely pressure & do they have secondary retention i.e. pins or locking mechanisms?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH-CC - Do high pressure delivery lines have suitable whip checks, anchor points?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Are pump inlet(s) & controls labelled?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Water injection dust suppression capability to the cyclone & outside air return

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Where fitted, do PRV’s discharge away from personnel

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - High pressure water pumps will have a PRV, (pressure set) with current certs and discharge away from personnel

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• High pressure water pumps will have a relief valve that is pressure set and is monitored monthly and will be changed out every 12 months from install date. All relief valves must be on a register and have current certificates on the Drill Rig. High pressure water pumps used exclusively as a pressure cleaner and is not used for any other function i.e connected into the drill system, used for pumping out core etc, a pressure set PRV is not required.

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

DRILL HEAD ASSEMBLY

• Air swivel condition, no air/water leaks

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Condition of head guides

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Head sub condition, no excessive wear

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Drill head alignment

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Automated blow down system, (Max 180psi on blowback)

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

SLIPS TABLE & BREAKOUTS

• MH - Breakouts shall be designed to prevent any manual handling during the rod handling process and will be hydraulically operated from a single point

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH - No manual spanners in use, rigs must have hands free break out capability

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• No cracking, fatigued, worn or deformed components

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Manual slips are correctly sized & fit correctly with lifting points or suitable handles for removal

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Condition of breakout jaw inserts

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

ROD HANDLER

• MH-CC - Exclusion zones identified / barricaded i.e. high pressure air/fluids, dropped objects, open edges

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Gravitational energy/dropped objects controlled via exclusion zones & barricading

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Refer to section 4.20 in Drill Standard

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• All hydraulic hoses and fittings condition

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Are all rotating/moving parts identified & guarded.

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Rod handler controls clearly labelled

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Rod handler control levers return to neutral

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• If loading rods off a truck, is the rod truck in suitable position ?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - System operates via remote controls outside the exclusion zone & line of fire

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Rod handler operator & Driller have good visual contact

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• No cracking, fatigued, worn or deformed rod handler components

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Is there a system in place to prevent dropped rods from occurring

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

CRANES, LIFTING EQUIPMENT, WINCHES & WIRELINES

• MH-CC - Is the machine rated capacity (MRC) or Working Load Limit WLL clearly identified and marked on all relevant lifting devices/equipment?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH -No over spooling or bunching of wire ropes on cable drums. Check for winch & wireline creep

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH-CC - Check steel wire ropes used in lifting devices (Winch, Wireline Winch, JIB Winch, Hoist) for excessive amounts of rust, broken wires, squashing and deformities.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Does all lifting equipment i.e pullback/ pulldown ropes, winch ropes, wirelines, slings etc have its own unique identity code or serial number, excluding shackles?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Wire rope (excluding Diamond drilling Wireline wire rope) identification/ serial numbers are commonly stamped or etched in the swage of the wire rope. Cross reference the identification/ serial number on the swage to the details in the wire rope register. Wireline wire rope identification/ serial number location varies between drill rigs however, identification/ serial numbers must be kept in close proximity to the wireline assembly.

• MH - Check wire rope lifting device/s (Winch, Wireline Winch, JIB Winch, Hoist) are fitted with Winch Limiter/Cut Out Switch

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH-CC - Are all lifting hooks fitted with a safety latch except for grab & chain shortening hooks?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - No bent or deformed hooks & shackles

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Inspect a sample of various lifting equipment (slings, chains etc) to check for damage, excessive wear and compliance to requirements

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

MAST STRUCTURE, CHASSIS, FRAME, PINS & PIVOT POINTS

• Pivot points & pins receiving grease

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Do all pins and bushes have retaining plates or lock pins

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Is the mast structure free from cracks and signs of fatigue

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Is the base structure free from cracks and signs of fatigue

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Anything below a score of 1 must not be operated

• Anything below a score of 1 must not be operated

• MH - Does the mast have a complete floor when in the down position to facilitate safe access for working in the mast or doing mast inspections?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH-CC - Anchorage points should be located overhead to prevent pendulum effect (WAH)

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

ONBOARD COMPRESSORS & AIR SYSTEMS

• Aux air inlets & outlets labelled correctly

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Aux Inlet & outlet connection assemblies plumbed 45 – 90 deg facing downwards

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Pressure relief valves to be installed on all pressure vessels to prevent uncontrolled release of stored energy

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Check condition of receiver tanks & PRV’s,

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Ensure PRV's discharge away from personnel and point in a downward direction

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Ensure any vertical PRV's have a bend (45 or 90 deg) on the outlet side to reduce any contamination or blockage

• Ensure oil is present in sight glasses

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Visually inspect air hoses, whip checks & hammer locks for damage

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Shackles to be rated the same strength or greater than the whip-check & have lock wires/pins if used above head height

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Bolted fixtures above head height shall have a form of secondary retention;
  • Shackles must be a four-part configuration and appropriately rated;
  • Shackles used as terminal fittings are prevented from unscrewing, e.g. mousing or similar;
  • High pressure hose attachment points shall not be extended through the use of multiple
  shackles in order to be attached; (Rated Hammer locks and Chains acceptable);

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Has restricted tooling ( pneumatic tools/ air tools) been authorized for use ?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• As per document 100-PR-SA-1018 - Restricted items such as Pneumatic tools require department manager approval

• Air outlets for handheld air tools to have a regulator fitted to reduce pressure

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH-CC -Adequately rated whip checks/hose restraints to be fitted to all pressure hoses, they must be rated to the maximum pressure & volume of the hose, constructed from stainless or galvanised steel wire rope

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Completed unit must as a minimum:
  • Shall have ≥900mm of hose grip, two attaching legs that are diametrically opposed with
  protective coating, formed eyes securing the unit and each no longer than 450mm in length;
  • In the event that the hose being secured is less than 900mm in length then a full-length whip
  check shall be used and shall be secured at each end;
  • Whip-checks are to have accredited certification from OEM; • No whip-check sock to be installed over potentially abrasive surface(s) (E.G: Dixon Boss bolt assembly) and any whip-check legs that are exposed to sharp, steel surface(s) shall have a protective coating or cover;
  • Each whip check leg shall have its own engineered and rated attachment point that shall not be shared by any other devices;

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Ensure all required air hoses (as per standard) have full length whip socks

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• • Air lines connected to a booster or auxiliary compressor shall be full-length Whip Checks

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

ENGINE & ENGINE BAY

• Hot surfaces clearly labelled?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Are turbos, exhaust manifolds and exhaust components wrapped in lagging or guarded to prevent fires and contact with personnel.

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Are there any engine oil leaks, coolant leaks or fuel leaks

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Is there a build-up of oily rags / hydrocarbons creating fire risk

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Is there any wear on turbo oil feed lines, fuel lines etc

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Suitable access and egress for checking pre-start items

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH-CC - Are all rotating/moving parts identified & guarded.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Radiator has a manually operable or built in pressure relief valve cap and has overflow tube fitted.

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• The cooling system shall have the ability for the pressure to be completely relieved before the cap is removed. If a pressure relieving radiator cap cannot be fitted, the service provider shall ensure the coolant level can be checked and replenished without the removal of the radiator cap.

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

HYDRAULIC SYSTEM

• Are there any hydraulic leaks? check hoses, rams, blocks, control valves, hydraulic pumps and rotation motors across all systems and aux equipment.

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

GENERAL HOUSEKEEPING

• Is the drill site clear of unnecessary trip hazards, obstacles, hoses cords etc

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• All tools and equipment stored correctly

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Rig site free of unnecessary rubbish

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Spill kit available and adequately stocked ?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Hydrocarbons and chemicals stored correctly ?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

OPERATIONAL CHECKS

• MH-CC - Check condition of WAH equipment, Harnesses, Lanyards, Static Lines etc

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Test E-Stop function

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Test rod cage or drill platform rod rotation cut-out, proximity or interlock switch are operational

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Are all gauges & warning lights operational

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• MH - Winch limiter switch/cut out operational on all lifting devices

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• MH - Cyclone knife gate isolation function

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate control and department manager approval is in place

• Other Checks Performed?

  Yes

  No

• Operational check preformed

COMPLIANCE & CERTIFICATION DOCUMENTATION

• Evidence to be provided on Drillers/Operators Certification

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• • RC and Diamond Driller – Minimum Certificate III in Drilling (including VOC for method used);
  • Trainee Driller – Minimum Certificate II / Enrolled in Certificate III;
  • Licenced Waterwell Driller - As per the MCRWBA, only Drillers licensed by the Australian Drilling Industry Association (ADIA)
  for the applicable state; class of work proposed; and endorsed for the drilling method used shall carry out work on a water
  bore; and
  • Any unlicensed Trainee Driller must be supervised by an appropriately licensed Driller at all times while carrying out the
  work.
  

• Evidence to be provided of last mast inspection completed

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• • There shall be a documented system in place to ensure mast inspections are completed

• Yes

  No

• NDT report

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• The NDT shall be carried out on a triennial (3 year) basis, refer to 8.3 - Non Destructive Testing (NDT), of the drill standard.

• MH-CC - Pressure Vessel and PRV certification

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Ensure pressure relief valves are installed on all pressure vessels to
  prevent uncontrolled release of stored energy due to over pressure and in accordance with AS
  1210-2010: Pressure Relief Valve certificates are valid 1 year from inspection.
  Pressure vessels shall comply with Australian Standards AS1210-2010, AS3788:2006 and AS4343-2005 as well as Regulation 6.34 of the MSIR-1995.
  Each pressure vessel must have a logbook and an equipment file that contains copies of:
  Manufacturer’s Data Reports;
  Hydrostatic test certificates; and
  Third Party Inspection reports and proof of design registration (if applicable). Inspection reports (2 yearly external / 4 yearly internal)
  These items must be available on site at all times for review.

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Verify certification for WAH anchorage points. WAH anchorage point must be rated to withstand 15kN for 1 person or 21kN for 2 persons.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - View evidence of WAH system (Static line, anchorage points, posts, stanchions etc) Annual Inspection.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Lifting Equipment Register

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Steel wire rope i.e winch, wireline, jib winch, pullback/ pulldown ropes etc inspection documentation.

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• All steel wire ropes shall be replaced annually or have a documented, accredited NDT inspection, which confirms wire ropes are within OEM specifications.

• Electrical Register

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Drill head saver sub/ head sub register

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Safe Work Instructions/Procedure available in work area

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• The Service Provider shall review all relevant SWI’s/SOP's for the work scope as a minimum every two years.

• Emergency Response Plan and Map of Area available

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• SDS available in work area

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• SDS documents shall be within 5 years of issue

EXCLUSION ZONE, BARRICADING & GUARDING

• MH - Traffic adequately controlled in work area via cones / signs

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH-CC - Exclusion zones identified / barricaded i.e. rod handling, high pressure air/fluids, dropped objects, open edges

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Where a barricade / exclusion zone is in place, signs or information tags are to be used, informing of the hazard / restricted area

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - All rigs regardless of type will have guarding around the base of the mast to prevent entanglement in rotating rods, casing, clamps, breakouts, rod handlers, feed chains, etc

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Are all rotating/moving parts identified & guarded.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Modifications & repairs to guarding must meet FMG and Australian standards. Is guarding in good condition, sufficient and without bent, broken or missing sections?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Service Provider plant and equipment shall comply with Fortescue Guarding & Engineering requirements which apply to all permanent and temporary controls designed to limit personnel interaction with plant and activities (100-PR-SA-1034 & 100-SP-ME-0003) and AS 4024.1501-2006. Guards shall be constructed from 'ARC' mesh, 50x50x3 mm, with rolled edges, unless noted otherwise on the drawings. Finish paint colour Y14 Golden Yellow.
  Guards on rotating equipment shall cover the complete rotating component with no gaps between the guard and housings, i.e. Low speed coupling guards and bearing housings.

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Can monitoring & inspection of equipment be done with guards in place (if not, view the procedure for the task)

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Gravitational energy/dropped objects controlled via exclusion zones & barricading

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Crush points identified, labelled & where possible, guarded

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH - Line of fire risks identified & controlled

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

ISOLATION POINTS & EMERGENCY STOPS

• MH-CC - Are isolators fitted to equipment and are they labelled and identify what they control?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Are isolators able to be activated from ground level ?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH - Minimum of 3x Emergency stops, clearly labelled, identified and accessible from ground level.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

ELECTRICAL

• Anderson plug fitted & labelled with a cover

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Battery & leads in good condition

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

DRILLER OPERATING PLATFORM/ CONTROL PANEL

• MH-CC - Overhead protection in place above Driller & control panel, rated for potential load

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Not too high, good access and egress

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Level, free of trip hazards, non-slip surface

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Structurally sound, free of sharp edges, obstacles, cracks and defects

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Adequate Lighting/work lights (if doing night shift)

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Good visibility of work area from platform

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Tetra Radio available at Control Panel

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Are all levers & controls clearly labelled, functional & undamaged

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Do levers return to centre / neutral position

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Crush points identified, labelled & where possible, guarded

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

WORK PLATFORM, WALKWAYS, STEPS AND ACCESS LADDERS

• Are removable sections retained

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Do stairs and ladders terminate close enough to the ground and allow for 3 points of contact

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH-CC - Open edges & potential to fall 2 x 2 identified and controlled

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Work platforms, elevated work areas and scaffolds shall have complete floors, hand rails, edge protection, barricades, toe boards & safe access & egress

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Do all gates open inward & are they self-closing, do handrails conform to design requirements

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH - Crush points identified, labelled & where possible, guarded

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

FIRE SUPPRESSION & HANDHELD FIRE EXTINGUISHERS

• MH - Are fire extinguishers & suppression systems clearly labelled on all equipment (note - not all equipment will have fire suppression)

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH-CC - Is the fire suppression system adequately charged & in date?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• • Visual Inspection every 6 months
  • Recharge of fire suppression every 12 months.

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Are there enough fire extinguishers available, in date & of suitable type

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

FIRST AID & COMMUNICATION EQUIPMENT

• Trauma kit present at rig, correctly stocked & in date with tamper seals in tact

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Back up communication device available

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH - Functioning mine spec radio at site & signal receivable (perform radio check)

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

WATER PUMPS & HOSES

• Are pumps, hoses & couplings in good condition with no leaks?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Are hoses & couplings rated for the maximum likely pressure & do they have secondary retention i.e. pins or locking mechanisms?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH-CC - Do high pressure delivery lines have suitable whip checks, anchor points?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Are pumps inlets, outlets & controls labelled?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - High pressure water pumps will have a PRV, (pressure set) with current Certs and discharge away from personnel

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• High pressure water pumps will have a relief valve that is pressure set and is monitored monthly and will be changed out every 12 months from install date. All relief valves must be on a register and have current certificates on the Drill Rig. High pressure water pumps used exclusively as a pressure cleaner and is not used for any other function i.e connected into the drill system, used for pumping out core etc, a pressure set PRV is not required.

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

DRILL HEAD ASSEMBLY

• Water swivel condition, no leaks ?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Condition of head guides

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Head sub condition, no excessive wear

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Drill head alignment

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

FOOT CLAMPS & BREAKOUTS

• MH - Breakouts shall be designed to prevent any manual handling during the rod handling process and will be hydraulically operated from a single point

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH - No manual spanners in use, rigs must have hands free break out capability

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• No cracking, fatigued, worn or deformed components

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Foot clamps are correctly sized & fit correctly with lifting points or suitable handles for removal

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Condition of breakout jaw inserts

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Swinging breakouts, hydraulic spanners and casing drive chucks shall have a system in place to prevent unintended movement or activation

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• i.e proximity switch on rotation cage/ gate to cut out swinging breakouts, dead man switch on valve bank to prevent casing drive chuck activation

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

ROD HANDLER & ROD MANIPULATORS

• MH-CC - Exclusion zones identified / barricaded i.e. high pressure air/fluids, dropped objects, open edges

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Gravitational energy/dropped objects controlled via exclusion zones & barricading

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Refer to section 4.20 in Drill Standard

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• All hydraulic hoses and fittings condition

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH-CC - Are all rotating/moving parts identified & guarded.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Rod handler/ Manipulator controls clearly labelled

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Control levers return to neutral

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - System operates via remote controls outside the exclusion zone & line of fire

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Rod handler operator & Driller have good visual contact

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• No cracking, fatigued, worn or deformed components

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Is there a system in place to prevent dropped rods from occurring

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

CRANES, LIFTING EQUIPMENT, WINCHES & WIRELINES

• MH-CC - Is the machine rated capacity (MRC) or Working Load Limit WLL clearly identified and marked on all relevant lifting devices/equipment?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Main/ haul winch will have a disc locking clevis pin & shackle arrangement on the main winch rope haul plug. Core retrieval wirelines will have a lockable overshot & rated safety chain/wire rope

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Core retrieval wirelines will have a lockable overshot & rated safety chain/wire rope

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH -No over spooling or bunching of wire ropes on cable drums. Check for winch & wireline creep

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH-CC - Check steel wire ropes used in lifting devices (Winch, Wireline Winch, JIB Winch, Hoist) for excessive amounts of rust, broken wires, squashing and deformities

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Does all lifting equipment have its own unique identity code or number, excluding shackles?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Check wire rope lifting device/s (Winch, Wireline Winch, JIB Winch, Hoist) are fitted with Winch Limiter/Cut Out Switch

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH-CC - Are all lifting hooks fitted with a safety latch except for grab & chain shortening hooks?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - No bent or deformed hooks & shackles

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Inspect a sample of various lifting equipment (slings, chains etc) to check for damage, excessive wear and compliance to requirements

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

MAST STRUCTURE, CHASSIS, FRAME, PINS & PIVOT POINTS

• Pivot points & pins receiving grease

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Do all pins and bushes have retaining plates or lock pins

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Is the mast structure free from cracks and signs of fatigue

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Is the rig base structure free from cracks and signs of fatigue

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Anything below a score of 1 must not be operated

• Anything below a score of 1 must not be operated

• MH - Does the mast have a complete floor when in the down position to facilitate safe access for working in the mast or doing mast inspections?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH - Anchorage points should be located overhead to prevent pendulum effect (WAH)

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

ENGINE & ENGINE BAY

• Hot surfaces clearly labelled?

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Are turbos, exhaust manifolds and exhaust components wrapped in lagging or guarded to prevent fires and contact with personnel.

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Are there any engine oil leaks, coolant leaks or fuel leaks

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Is there a build-up of oily rags / hydrocarbons creating fire risk

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Is there any wear on turbo oil feed lines, fuel lines etc

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Suitable access and egress for checking pre-start items

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH-CC - Are all rotating/moving parts identified & guarded.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Radiator has a manually operable or built in pressure relief valve cap and has overflow tube fitted.

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• The cooling system shall have the ability for the pressure to be completely relieved before the cap is removed. If a pressure relieving radiator cap cannot be fitted, the service provider shall ensure the coolant level can be checked and replenished without the removal of the radiator cap.

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

HYDRAULIC SYSTEM

• Are there any hydraulic leaks? check hoses, rams, blocks, control valves, hydraulic pumps and rotation motors across all systems and aux equipment.

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

GENERAL HOUSEKEEPING

• Is the drill site clear of unnecessary trip hazards, obstacles, hoses cords etc

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• All tools and equipment stored correctly

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Rig site free of unnecessary rubbish

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

OPERATIONAL CHECKS

• MH-CC - Check condition of WAH equipment, Harnesses, Lanyards, Static Lines etc

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Test E-Stop function

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Test rod cage or drill platform rod rotation cut-out, proximity or interlock switch are operational

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Are all gauges & warning lights operational

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Winch limiter switch/cut out operational on all lifting devices

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Other Checks Performed?

  Yes

  No

• Operational check preformed

COMPLIANCE & CERTIFICATION DOCUMENTATION

• Evidence to be provided on Drillers/Operators Certification

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• • RC and Diamond Driller – Minimum Certificate III in Drilling (including VOC for method used);
  • Trainee Driller – Minimum Certificate II / Enrolled in Certificate III;
  • Licenced Waterwell Driller - As per the MCRWBA, only Drillers licensed by the Australian Drilling Industry Association (ADIA)
  for the applicable state; class of work proposed; and endorsed for the drilling method used shall carry out work on a water
  bore; and
  • Any unlicensed Trainee Driller must be supervised by an appropriately licensed Driller at all times while carrying out the
  work.
  

• Evidence to be provided of last mast inspection completed

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• • There shall be a documented system in place to ensure mast inspections are completed

• NDT report

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• The NDT shall be carried out on a triennial (3 year) basis, refer to 8.3 - Non Destructive Testing (NDT), of the drill standard.

• MH-CC - Verify certification for WAH anchorage points. WAH anchorage point must be rated to withstand 15kN for 1 person or 21kN for 2 persons.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - View evidence of WAH system (Static line, anchorage points, posts, stanchions etc) Annual Inspection.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Lifting Register

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Steel wire rope i.e winch, wireline, jib winch, pullback/ pulldown ropes etc inspection documentation.

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Steel wire rope i.e winch, wireline, jib winch, pullback/ pulldown ropes etc inspection documentation.

• Electrical Register

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Haul plug/ head sub register

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Safe Work Instructions/Procedure available in work area

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• The Service Provider shall review all relevant SWI’s/SOP's for the work scope as a minimum every two years.

• Emergency Response Plan and Map of Area available

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• SDS available in work area

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• SDS documents shall be within 5 years of issue

EXCLUSION ZONE, BARRICADING & GUARDING

• MH - Traffic adequately controlled in work area via cones / signs

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH-CC - Exclusion zones identified / barricaded i.e. rod handling, high pressure air/fluids, dropped objects, open edges

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Where a barricade / exclusion zone is in place, signs or information tags are to be used, informing of the hazard / restricted area

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - All rigs regardless of type will have guarding around the base of the mast to prevent entanglement in rotating rods, casing, clamps, breakouts, rod handlers, feed chains, etc

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Are all rotating/moving parts identified & guarded.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Modifications & repairs to guarding must meet FMG and Australian standards. Is guarding in good condition, sufficient and without bent, broken or missing sections?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Service Provider plant and equipment shall comply with Fortescue Guarding & Engineering requirements which apply to all permanent and temporary controls designed to limit personnel interaction with plant and activities (100-PR-SA-1034 & 100-SP-ME-0003) and AS 4024.1501-2006. Guards shall be constructed from 'ARC' mesh, 50x50x3 mm, with rolled edges, unless noted otherwise on the drawings. Finish paint colour Y14 Golden Yellow.
  Guards on rotating equipment shall cover the complete rotating component with no gaps between the guard and housings, i.e. Low speed coupling guards and bearing housings.

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Can monitoring & inspection of equipment be done with guards in place (if not, view the procedure for the task)

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Gravitational energy/dropped objects controlled via exclusion zones & barricading

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Crush points identified, labelled & where possible, guarded

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH - Line of fire risks identified & controlled

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

ISOLATION POINTS & EMERGENCY STOPS

• MH-CC - Are isolators fitted to equipment and are they labelled and identify what they control?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Are isolators able to be activated from ground level ?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH - Minimum of 3x Emergency stops, clearly labelled, identified and accessible from ground level.

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

ELECTRICAL

• Anderson plug fitted & labelled with a cover

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Battery & leads in good condition

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

OPERATING PLATFORM/ DRILLERS CONTROL PANEL

• MH-CC - Overhead protection in place above Driller & control panel, rated for potential load

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• Not too high, good access and egress

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Level, free of trip hazards, non-slip surface

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Structurally sound, free of sharp edges, obstacles, cracks and defects

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Adequate Lighting/work lights (if doing night shift)

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Good visibility of work area from platform

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Tetra Radio available at Control Panel

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Are all levers & controls clearly labelled, functional & undamaged

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Do levers return to centre / neutral position

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH - Crush points identified, labelled & where possible, guarded

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description

WORK PLATFORM, DRILL DECK, WALKWAYS, STEPS & ACCESS LADDERS

• Are removable sections retained

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• Do stairs and ladders terminate close enough to the ground and allow for 3 points of contact

  Select 0 - Failed 1 - Present but non compliant 2 - Minimum compliance, Improvement required 3 - Compliant N/A Reference

  • 0 - Failed
  • 1 - Present but non compliant
  • 2 - Minimum compliance, Improvement required
  • 3 - Compliant
  • N/A
  • Reference

• MH-CC - Open edges & potential to fall 2 x 2 identified and controlled

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH-CC - Work platforms, elevated work areas and scaffolds shall have complete floors, hand rails, edge protection, barricades, toe boards & safe access & egress

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine cannot be operated until fault rectified.

• Equipment/ machine cannot be operated until fault rectified.

• MH - Do all gates open inward & are they self-closing, do handrails conform to design requirements ?

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• MH - Crush points identified, labelled & where possible, guarded

  Select FAILED 0 - Present but Non Compliant 1 - Minimum compliance, Improvement required 2 - Compliant, no action required N/A - Please detail in comments. Reference

  • FAILED
  • 0 - Present but Non Compliant
  • 1 - Minimum compliance, Improvement required
  • 2 - Compliant, no action required
  • N/A - Please detail in comments.
  • Reference

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Equipment/ machine must not be operated unless appropriate controls and department manager approval is in place

• Other Faults

  Failed

  Present but non-compliant

  N/A

• Fault Description

• Fault Description