Drill Rig Crew Inspection Audit ( Monthly) - Local

Is a Emergency Evacuation Point sign visible?

Are access tracks clear of obstructions?

Are vehicles parked within drill site boundaries?

Worksite is free from obstructions? (Slips, trips, fall hazards & rubbish)

Tools & Equipment is being stored correctly?

Walkways & Platforms clean & free of oil, grease & tools?

Hazardous wastes are stored separately to general rubbish?

Dust is being adequately suppressed where practical?

Water & Cuttings are routed to sumps and are contained within the channels?

Sumps are containing all water & cuttings ( no leaks/overflow)

Spill kit is on-site and readily accessible?

Spill kit is adequately stocked?

Adequate guarding in place for all rotating engine/drivetrain components, exhausts etc?

Adequate rod guarding in place and being used properly?

Guard lockouts are fitted and working?

Sumps have bunding, barricading or some other form of guarding in place?

Are there any obvious fluid leaks from engine, drivetrain or hydraulic system including rod handler?

Does the rig have a fire suppression system fitted?

Fire extinguishers in current test & tag

Are all portable fire extinguishers firmly secured?

Fire extinguisher test tags are fitted and legible?

All persons on site have an understanding of how to use all the fire fighting equipment?

Are first aid kits easily accessible?

Kits are stocked and clean?

Are there trained first aiders on site?

"E" Stop(s) have been checked and are all in working condition?

Do all the isolation/lock-out points have an identification sticker?

Are correct procedures being followed when equipment needs to be isolated and/or tagged out?

Do the isolation switches work?

Daily pre-starts for each vehicle is being conducted as required?

Daily pre-starts for the rig is being conducted?

Manufacturers recommended inspections are being completed within the correct timeframe? (as per the operators manual)

Rig is being serviced as required?

Do all hoses appear to be structurally sound through a visual inspection?

Do all hose fittings appear to be structurally sound through a visual inspection?

Do all hose fittings appear to be fitted correctly?

Are any of the fittings or hoses showing signs of leakage?

Are whipchecks placed on all pressure hoses and a secured correctly?

Are pressure vessels registered? (If applicable)

Are pressure vessels tested and tests are current?

Main winch rope is free from bird nesting, kinks, frays, twists etc?

Wireline rope is free from bird nesting, kinks, frays, twists etc?

Haul plug is in good operating condition?

Plugs and rods have serviceable threads?

Sheaves & Blocks are in good condition?

Shackles are rated and in good condition?

Walkway railings are secure and in a serviceable condition?

Walkway steps/rungs have non-slip treads?

Walkways have securing pins and are being used?

Rod handler is in good operating condition?

Foot clamps are operating correctly?

Foot clamp jaws are secured correctly?

Breakout tool is in good serviceable condition?

Slips table is in good operating condition?

Stilsons are in good working condition?

Visual inspection of the mast; are there any?
* cracks, warps, bends or other visual defects?

Mast locks are in place and in good condition?

Hydraulic jacks are in good condition?

Work platforms are secured and free from obstructions?

Mandatory, Caution, Prohibition, Danger, Fire, First Aid, Traffic, HAZCHEM signage is present, visible and legible at all required locations?

All gauges are working?

All gauges are easily readable?

All controls are in good working order?

All controls are easily identifiable?

Equipment seems to be in good working order when visually inspected?

Tools are stored correctly when not in use?

Have all workers been inducted & the correct paperwork has been completed for the site?

Are all contractors, visitors or client representatives inducted for the site?

Are toolbox meetings held as required?

Are the company policies, procedures (SWPs), SOP's on-site?

Are MSDS documents available for all products on-site?

Are MSDS documents current?

Are the SLAMs completed by crew members

Are all persons on-site aware of where to find all the documentation?

Workers are competent in filling out the required paperwork?

Fresh, clean and cool drinking water is available?

Food is being stored in a hygienic manner?

Hand cleaning products are available?

Waste food products are being disposed of in the correct manner?

Site has adequate supplies of company issued PPE?

Is further PPE required to ensure safety on this site?

Workers are using the supplied PPE?

When not in use, is PPE being stored correctly?

Disposable PPE is being discarded correctly? (gloves, earplugs, etc in bins)

Is UV protection being used? (hats, sunscreen, long sleeve shirt/pants)

All personnel on-site are displaying a positive attitude towards Health, Safety & Environmental protocols?

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