Drill Audit Sheet

• Drill Audit

• Conducted on

  Date

• Prepared by

• Engine Hours -

• Drill ID

Engine

• Oil, Water to Required Level

  Yes

  No

  N/A

• Any Visible Leaks (oil/water)

  Yes

  No

  N/A

• All Hoses free of damage and fuel injector line clamps tight

  Yes

  No

  N/A

• Drive shaft greased and no excessive movement in universals or bearings

  Yes

  No

  N/A

Cab

• Operators seat serviceable

  Yes

  No

  N/A

• Housekeeping to required standard

  Yes

  No

  N/A

• First aid kit in Cab and serviceable

  Yes

  No

  N/A

• All levers and controls serviceable

  Yes

  No

  N/A

• Engine/operating gauges serviceable

  Yes

  No

  N/A

• Windows clean and free of cracks

  Yes

  No

  N/A

• Operation of doors and latches

  Yes

  No

  N/A

• Serviceability of door seals

  Yes

  No

  N/A

• 2-way/mine radio serviceable

  Yes

  No

  N/A

External

• Fire extinguishers & suppression system serviceable, tagged and within date

  Yes

  No

  N/A

• Tracks and rollers serviceable

  Yes

  No

  N/A

• Tracks to correct tension

  Yes

  No

  N/A

• All lights working and serviceable

  Yes

  No

  N/A

• Battery isolator is a lockable type and serviceable

  Yes

  No

  N/A

• Test for dead on starter isolator (engine should not start or wind over)

  Yes

  No

  N/A

• Carousel, A frame and tower free from damage, and no visible cracking

  Yes

  No

  N/A

• Hydraulics and compressor fluids to correct level

  Yes

  No

  N/A

• Air pipelines, hoses and couplings are to required standards and free from defects

  Yes

  No

  N/A

• Regulators, hoses and accessories installed correctly and free from visible defects

  Yes

  No

  N/A

• Pump drive box free of damage and oil at correct level

  Yes

  No

  N/A

• Mast cap bolts tight and free of damage

  Yes

  No

  N/A

• Equaliser bar free of visible cracking

  Yes

  No

  N/A

• Dust skirts in good order and dust collector housing has no holes

  Yes

  No

  N/A

Machine Guarding

• All machine guarding in good repair and in place

  Yes

  No

  N/A

• Machine guarding made to required standards

  Yes

  No

  N/A

• Guarding can be removed for maintenance purposes

  Yes

  No

  N/A

Pressure Vessel

• Pressure vessels are free from visible defects

  Yes

  No

  N/A

• Pressure vessel statutory inspections are up to date

  Yes

  No

  N/A

• All pipelines, hoses and couplings are to required standards and free of defects

  Yes

  No

  N/A

• Air hose whip checks in place

  Yes

  No

  N/A

• Regulators, hoses and accessories installed correctly and free from visible defects

  Yes

  No

  N/A

Access systems

• Secondary access ladder(s) free of damage

  Yes

  No

  N/A

• Permanent access systems - stairs, walkways, handrails etc, to required standards and free of damage

  Yes

  No

  N/A

Personal Protective Equipment

• Are work areas signposted where mandatory use of PPE is required

  Yes

  No

  N/A

• Is appropriate PPE available where required

  Yes

  No

  N/A

• Is PPE used where required and maintained by operators

  Yes

  No

  N/A

• Is appropriate respiratory protection provided in hazardous areas, eg. Dusty environment, blowing down drill etc

  Yes

  No

  N/A

Notices and Signs

• Are appropriate notices and signs placed at suitable locations around the workplace<br><br>- Check rods out of ground (Sticker)<br><br>- Stability Limits (Sticker)<br><br>- First aid kit (Sticker)<br><br>- Drill Bit Performance (Sticker)<br><br>- Emergency procedure (Sticker)

  Yes

  No

  N/A

• Are signs the correct size, colour, shape etc, as per standards, and positioned to ensure they are seen and understood

  Yes

  No

  N/A

• Are notices and signs free of damage - Can they be clearly read and understood

  Yes

  No

  N/A