Diamond Drill Site Inspection

• Site Conducted

  Select
• Location
  Address

• Drill Rig ID

• Drill Hole ID

• Conducted on

  Date

• Prepared by

GENERAL

• Pad stable, no cracking, slumping or movement?

  Yes

  No

  N/A

• Vehicles - Pre-starts completed, clean and tidy?

  Yes

  No

  N/A

• Site induction given and appropriate?

  Yes

  No

  N/A

• Pre-starts and maintenance - completed, available and issues rectified?

  Yes

  No

  N/A

• Communications working and calls can be heard by drillers?

  Yes

  No

  N/A

• Documents - MSDS/SDS and Spill Plan?

  Yes

  No

  N/A

PERSONNEL

• PPE - Hard hats, eye protection, steel toes, hearing protection, high vis, long hair tied back and no loose clothing?

  Yes

  No

  N/A

• Fatigue Management - All crews working agreed rosters and<br>shifts as per drill contractor's management procedures?

  Yes

  No

  N/A

• Training - At least 1 crew member NWT Supervisor 1 trained?

  Yes

  No

  N/A

SAFETY

• Safety signage in place - PPE, warning and exclusion zones?

  Yes

  No

  N/A

• ERP posted with contact list?

  Yes

  No

  N/A

• First Aid Kits - Adequate, easily accessible, and at least 1 crew members first aid trained?

  Yes

  No

  N/A

• Fire Extinguishers - Adequate, easily accessible,<br>fully charged and inspection tag is current?

  Yes

  No

  N/A

• Lock out / Tag out materials?

  Yes

  No

  N/A

• Carbon monoxide (CO) detector?

  Yes

  No

  N/A

• Electrical - Grounded, all cords and equipment are in good condition?

  Yes

  No

  N/A

• Fall Arrest - Are harnesses available and free from<br>obvious signs of damage?

  Yes

  No

  N/A

DRILL RIG

• Spin Cage (Rod Guard) - Fitted and operational, does rotation<br>stop/slow when guard is opened

  Yes

  No

  N/A

• Guarding - Are all moving or hot parts guarded?

  Yes

  No

  N/A

• Emergency Stops - Are all emergency stops clearly marked,<br>accessible and operational?

  Yes

  No

  N/A

• Drill shack - Are all components (roof/walls/cladding)<br>adequately secured and clear of exhaust?

  Yes

  No

  N/A

• Hydraulic Lines - Are there secondary sleeves on all high pressure hydraulic lines? Hoses in good condition?

  Yes

  No

  N/A

• Labels/Gauges/Warning Signs - Clean, legible and indicates<br>control operation?

  Yes

  No

  N/A

• Rod Storage - Are all rods stored safely in a fit for purpose<br>rack, sloop or other secure storage method?

  Yes

  No

  N/A

• Hose Condition - Are all hydraulic and water hoses in good<br>condition with no visible leaks, damage or wire braiding<br>visible?

  Yes

  No

  N/A

• Sufficient lighting in the interior and exterior?

  Yes

  No

  N/A

• Is a flow meter installed to the drill rig or connected pump?

  Yes

  No

  N/A

CORE HANDLING

• Is the core free of polymer and grease?

  Yes

  No

  N/A

• Is there core spilled from the tube or pieces of core on the floor?

  Yes

  No

  N/A

• Is core being laced in the corebox in the proper order, with marking blocks and legible writing?

  Yes

  No

  N/A

HOUSEKEEPING

• Drilling Site Organization - Tidy, clear walkways, organized?

  Good

  Fair

  Poor

  N/A

• Garbage Disposal - Is the site free from litter; garbage<br>and waste disposed of correctly? No cigarette butts?

  Yes

  No

  N/A

• Slips, Trips and Falls - Floor is clean, steps and platforms are stable, electrical and water lines are out of the way?

  Yes

  No

  N/A

ENVIRONMENTAL

• Hydrocarbon Management - Are all oils, fuels and chemicals<br>stored correctly (secondary containment); safety signage in<br>place; spill kits available?

  Yes

  No

  N/A

• Used hydrocarbons materials (i.e. used oil, absorbent matting, etc.) contained?

  Yes

  No

  N/A

• Sumps and Cuttings - good containment and not flowing from the pad?

  Yes

  No

  N/A

• Are there any spills or leaks?

  Pass

  Fail

  N/A

• Are diesel diapers installed on filling point an drip trays in use?

  Yes

  No

  N/A

• Are drip trays under vehicles (trucks, machinery, snowmobiles)?

  Yes

  No

  N/A

• Lead Driller / Supervisor

• Signature

  Sign

• Equity Representative

• Signature

  Sign