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  • Sheet1

  • Inspection Checklist Surface Diamond Drill Rig & Site

  • Rig #: 1

  • Drill Crew:

  • Date:

  • Heading:

  • Inspected By:

  • Hole ID:

  • A Acceptable UUnacceptable SStop Work

  • 1. Travelway & Entrance to Drill Site

  • Safe access to site, nothing impeding acces to work site?

  • Hazards at worksite excess water, dead trees, loose bolders, etc. describe

  • All tripping hazards controlled or removed?

  • Is there a "Drilling in Progress/Authorized Personnel " sign in vicinity?

  • Was a site orientation given before the inspection process?

  • 2. Emergency Action Plan & safety Equipment

  • Are workers aware of emergency procedures? Are procedures accessible?

  • Muster point; are workers aware of location? Safe access to?

  • Is there a communication source on site?

  • Are there emergency contact numbers (ERP) at the drill?

  • Are all hazardous condition monitoring equipment (gas testers) in place?

  • Are encountered gas sheets available?

  • Are emergency shut down devices in working order?

  • rotation barrier door interlock

  • saftey interlock mat

  • "E" stop operational (how many)

  • Is there an equipped, regularly inspected first aid kit on site?

  • Is there a proper eyewash station on site?

  • Other signage:

  • 1st Aid Station

  • Eyewash Station

  • Muster Station

  • Oil Storage

  • 3. Environmental Management System

  • Are cuttings controled? Describe

  • Are barricades & signs in place around sumps?

  • Is a spill kit present, clean, sealed and labelled?

  • Is drill equipment free of leaks? Spill matting being used and changed?

  • Is secondary containment used under petroleum poducts?

  • Are oily rags/gloves disposed of in an enclosed container?

  • Is waste oil being stored and labeled?

  • Is waste metal being separated in containers?

  • Do all containers, pails etc, have proper WHMIS labels?

  • 4. Electrical Equipment

  • Electrical equipment and wiring free of frays, cracks or defects?

  • Electrical fixtures/receptacles in good shape?

  • Do all cords have ground plug?

  • Is wiring/cables secure and out of the way?

  • Is there a lockable master switch

  • 5. Fire Protection

  • Are functional fire extinguishers accessible at the drill site?

  • Are all fire extinguishers free of damage and rust?

  • Are all fire extinguishers inspected monthly?

  • Is there free access to additional fire fighting gear?

fire extinguishers

  • drill shack

  • minimum required

  • fuel sloop

  • generator/rod sloop

  • pump shack

  • additional equip

  • pack pump

  • shovel

  • axe

  • pail

6. Drilling Equipment and Layout

  • Is the permit to work (drill layout) at the drill site?

  • Are all permits attached (surface disturbance)

  • Is all rotating equipment properly guarded or barricaded?

  • Are hydraulic hoses in good condition without signs of wear?

  • Are controls in good condition, functioning properly and labelled?

  • Are hand tools clean, organized, free of damage?

  • Are platforms in good condition? Secure?

  • Are applicable railings installed? Able to withstand 600lbs?

  • Are stairways in good condition? Secured ?

  • Is engine protected from any potential contact from other drill components

  • Are stiff legs installed with pin and keeper?

  • Are drip pans in place w/ plugs? Spill matting being used and changed?

  • Are tongue/draw bars in good conditoin? Lowered or secured up?

7. Job Environment

  • Are preshift inspections completed?

  • Is the work area clean and organized?

  • Have tripping hazards been eliminated?

  • How are rods being stored?

  • What is in place to prevent drill rods from falling?

  • Is garbage controled in sealed garbage bins?

  • Is there adaquate lighting in work area?

8. Pump Shack

  • Are than any hazards as to location of pump shack?

  • Is pump shack level?

  • Are functional fire extinguishers accessible at the drill site? TWO

  • Is equipment free of leaks? Spill matting being used and changed?

  • Are all fire extinguishers free of damage and rust?

  • Are all fire extinguishers inspected monthly?

  • Are stairs, railings, decks in good condition and secured?

  • Is there a proper eyewash station on site?

9. Support Equipment

  • Are preoperational checks verified on paper?

  • Are wheel chocks being used?

  • Are backup alarms installed/operational on all vehicles?

  • Are vehicles equipped with first aid kits?

  • Are vehicles equipped with working Fire Extinguishers?

  • Are lights operational on all vehicles?

  • Are winch cables/hooks in good condition?

  • Is local smoking legislation being followed?

  • 10: General Comments:

Crew Signatures

  • Supervisor Signature

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