Drill Rig & Ancillary Equipment Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Nitro Drilling Exploration Rig

• Rig Number:

• Client:

• Drill Rig and Support Vehicles/Compressor

• Picture of Site set up with crew vehicles and Rig set up.

  Media

• Tyres-Condition and pressures are in safe working order ? (including spares)

  Safe

  At Risk

  N/A

• Head,tail,brake,indicator,reversing and clearance lights are operational?

  Yes

  No

  N/A

• Radio Communications fitted and operational?

  Yes

  No

  N/A

• Flashing Beacon fitted and operational?

  Yes

  No

  N/A

• Reversing alarm operational?

  Yes

  No

  N/A

• Windscreen and washers operational?

  Yes

  No

  N/A

• Seat Belts fitted and operational?

  Yes

  No

  N/A

• Horn Operational?

  Yes

  No

  N/A

• Park and Service brakes operational?

  Yes

  No

  N/A

• Visual Check, no oil/water/fluid leaks?

  Yes

  No

  N/A

• Condition of cabin, doors and panels?

  Yes

  No

  N/A

• Wheel chocks?

  Yes

  No

  N/A

• Emergency Triangles?

  Yes

  No

  N/A

• Batteries secure? Connections and isolation switches fitted?

  Yes

  No

  N/A

• Radiator in good condition?

  Yes

  No

  N/A

• Towing points adequate?

  Yes

  No

  N/A

• Pre Starts completed on all vehicles and equipment?

  Yes

  No

  N/A

• Maintenance and service records up to date?

  Yes

  No

  N/A

• Current Roadworthy and Registration?

  Yes

  No

  N/A

• Picture of each Vehicle

  Media

Fire Extinguishers - All Vehicles

• Adequate and Appropriate type?

  Yes

  No

  N/A

• Charged and tagged on all vehicles?

  Yes

  No

  N/A

• Easily accessible and secure?

  Yes

  No

  N/A

• Fire suppression system fitted and charged?

  Yes

  No

  N/A

• Picture of Fire suppression

  Media

First Aid Kits - Vehicles

• First Aid station identifiable (signage) and location accessible to crew?

  Yes

  No

  N/A

• First Aid kits stocked and in date?

  Yes

  No

  N/A

• Trauma Kit and snake bite kit available

  Yes

  No

  N/A

Environmental Hazardous Substances

• Hazardous Substances stored correctly, adequate location and labelled?

  Yes

  No

  N/A

• MSDS available and current?

  Yes

  No

  N/A

• Spill Kit approved and stocked?

  Yes

  No

  N/A

Electrical/Welding/Cutting

• Current test tags on tools, adequate condition and storage?

  Yes

  No

  N/A

• RCD fitted to generator?

  Yes

  No

  N/A

• VRD fitted to AC Welders?

  Yes

  No

  N/A

• Cylinders upright and contained and stored appropriately?

  Yes

  No

  N/A

• Flash Back Arrestors both ends?

  Yes

  No

  N/A

• Gauges and hoses inspected?

  Yes

  No

  N/A

• Connectors and wiring ok?

  Yes

  No

  N/A

Drill Rig Hand and Power Tools

• Power / Hand Tools in good condition and operational?

  Yes

  No

  N/A

• Handles fitted?

  Yes

  No

  N/A

• General Tool Condition? (Mushrooming)

  Safe

  At Risk

  N/A

• Wrench - Stilson Jaws?

  Yes

  No

  N/A

• Tool storage is adequate? Clean?

  Yes

  No

  N/A

Signage in a clear visible and good condition?

• Are appropriate signs in place?

  Yes

  No

  N/A

• Emergency stop buttons - Labelled and legible?

  Yes

  No

  N/A

• Isolation switches - Labelled and Legible?

  Yes

  No

  N/A

• Fuel,Hydraulic,High pressure lines, pinch points identified - Labelled and legible?

  Yes

  No

  N/A

• Rig Specific Placard?

  Yes

  No

  N/A

• Controls on drillers panel clearly labelled?

  Yes

  No

  N/A

Lockout - Isolation - Emergency Stop

• Emergency Stops fitted and working - Check all of them!

  Yes

  No

  N/A

• Isolation switches fitted and working - Check all of them!

  Yes

  No

  N/A

• Is there a remote E Stop in place - Check it is working!

  Yes

  No

  N/A

Guarding - Table guarding

• All hot parts are guarded, including exaust?

  Yes

  No

  N/A

• All moving parts are guarded?

  Yes

  No

  N/A

• Lagging, Heat shielding?

  Yes

  No

  N/A

Compressed Air - Air Receivers (Compressors)

• Gauges and Condition?

  Safe

  At Risk

  N/A

• Pressure relief Valve fitted? Inspected and tested?

  Yes

  No

  N/A

• Pressure Vessels tested and Inspected?

  Yes

  No

  N/A

• Condition of hoses? No damage or leaks?

  Yes

  No

  N/A

• Condition of electrical wiring?

  Safe

  At Risk

  N/A

• Are high pressure lines adequately clamped, including shackles?

  Yes

  No

  N/A

• Are Air receivers in good condition?

  Yes

  No

  N/A

• Is there an air tap accessible on the drillers control panel?

  Yes

  No

  N/A

Hydraulic Systems and controls

• Inspect Hydraulic cylinders, Leaks?

  Safe

  At Risk

  N/A

• Inspect Hydraulic hoses?

  Safe

  At Risk

  N/A

• Are Hydraulic hoses adequately clamped? including shackles?

  Yes

  No

  N/A

• Are hose socks fitted?

  Yes

  No

  N/A

• Inspect Hydraulic fittings for leaks etc...?

  Safe

  At Risk

  N/A

• Inspect hydraulic control levers for tightness or looseness?

  Safe

  At Risk

  N/A

• Is there a pressure gauge in the hydraulic system?

  Yes

  No

  N/A

Tower - Mast Inspection (Leaks, structural damage, cracks in welds)

• A frame and pivot point, condition?

  Safe

  At Risk

  N/A

• Structure mast condition?

  Safe

  At Risk

  N/A

• Mast dump operation?

  Safe

  At Risk

  N/A

• Tower locking pins - condition?

  Safe

  At Risk

  N/A

• Hydraulic rams - Condition?

  Safe

  At Risk

  N/A

• Mast inspection certificate, NDT tested and inspected annually?

  Yes

  No

  N/A

Hoisting Equipment

• Main hoisting cable, winch rope,wire lines free from kinks, frays etc...?

  Yes

  No

  N/A

• Are pulleys and wire ropes, chain feeds and pivot points well lubricated?

  Yes

  No

  N/A

• Wire cable clamps fitted correctly?

  Yes

  No

  N/A

• Are belts,chains,pulleys, sprockets, slides and other moving parts in good condition and lubricated as per manufacturers specifications?

  Yes

  No

  N/A

• Overshot and locking pin in good condition?

  Yes

  No

  N/A

• Sheaves and blocks in good condition? checked annually?

  Yes

  No

  N/A

• Hoist drum and guards in good condition?

  Yes

  No

  N/A

• Mountings including Kelly pull down turnbuckles in good condition?

  Yes

  No

  N/A

• Adequate storage for all lifting gear and hammers?

  Yes

  No

  N/A

• Inspect hooks, clam shells, slings and shackles are in good condition?

  Yes

  No

  N/A

• All lifting gear is on the Lifting register and recorded?

  Yes

  No

  N/A

Casing and rod handling equipment

• Power tongs, rod clamps and skillets in good condition?

  Yes

  No

  N/A

• Wrenches and jaws in good condition?

  Yes

  No

  N/A

• Haul plugs are in good condition?

  Yes

  No

  N/A

• Downhole hammers and subs are in good condition?

  Yes

  No

  N/A

• Rod racks are in good condition?

  Yes

  No

  N/A

• Rods and threads are in good condition?

  Yes

  No

  N/A

• Table and deflector guards are in good condition?

  Yes

  No

  N/A

• Slips and rod clamps are guarded?

  Yes

  No

  N/A

• Rod Spanner in good condition?

  Yes

  No

  N/A

• Mechanical Rod handler is servicable and in good condition?

  Yes

  No

  N/A

Heights Safety equipment - safety harness, lanyards, inertia reel

• In date and serial number recorded? and visible?

  Yes

  No

  N/A

• Inspect all safety equipment is it all servicable?

  Yes

  No

  N/A

• Suitable and approved anchor points used?

  Yes

  No

  N/A

• All safety equipment is on a register and recorded? when was it last inspected?

  Safe

  At Risk

  N/A

Heights safety and working platforms - Drill Rig and Support Vehicles

• Ladders and handrails - adequate? (Made to AS1657)

  Yes

  No

  N/A

• Working Platforms - adequate? (Made to AS1657)

  Yes

  No

  N/A

• Plans and approved to AS1657?

  Yes

  No

  N/A

Other:

• Signature Inspecting Crew Member

  Sign

• Signature Site Supervisor

  Sign