Title Page
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Which company is operating the inspected drill rig?
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Rig ID
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Site conducted
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Drill Hole ID
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Conducted on
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Prepared by
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Location
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Inspection done by
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Who are the drill crew members (driller + helper)
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Is a Foreman present during the inspection?
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Who ?
Drill Site Access Route
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Drill signage present (drilling in progress, etc)?
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Access route is appropriate width?
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Ground disturbance is kept to a minimum?
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Erosion and sediment is controlled with no impact to natural runoff?
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Have waterways been crossed?
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Any nests observed along access route?
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Is the access route safe (clear from debris, tripping hazards, etc)?
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Was a site orientation given before the inspection?
Enviromental Management System
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Ground disturbance kept to a minimum ?
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Nearby waterbodies have evidence of contamination including turbidity.
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Are sediment traps and fences in appropriate locations and installed correctly?
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Is water overflowing from sump?
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Are cuttings controlled?
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Is there a water recycling unit on site?
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Are there any safety or enviornmental concerns with the unit?
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What are the concerns ?
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Are there any abnormal emissions (dust) on site?
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Is engine exhaust pointed at the ground or flammable products?
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Drill equipment is free of leaks? Spill matting is being used and changed?
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Consumables and other materials are well organized.
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Temporary storage of domestic waste maintained.
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Are oily rags and gloves disposed of in an enclosed container?
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Is waste metal being seperated in containers?
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Is waste oil being stored and labeled?
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Is hazardous waste accumulating on site ?
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Is it being properly contained ?
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Nothing is stored within 30m from waterbody or waterway?
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Is fuel properly stored?
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Fuel tank has a proper lid.
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WHMIS labels as required.
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Secondary containers are properly stored.
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Are there signs of spills or leaks?
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Spill response kit available where needed, labelled, and in good condition.
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Driller aware of proper spill response and reporting.
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Drillers aware of chance find procedures
Drill Equipment and Layout
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Clean site layout?
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Are platforms in good condition? Secure?
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Applicable railing installed? Can it withstand 200lbs?
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Stairways are in good condition?
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Drip pans are in place with plugs and spill matting?
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Hand tools are clean and free of damage?
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Hydraulic hoses in good conditon?
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Drill controls are in good condition and functioning properly.
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Rotating equipment is properly guarded or barricaded.
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Engine protected form other drill rig components.
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Stiff legs installed with pin and keeper.
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Draw bars and tongue are in good condition, lowered or secured.
Job Environment
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Preshift inspections available?
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Are rods being safely stored?
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Safe rod storage device present inside rig?
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Adequate lighting in work area?
Fall Arrest/Protection
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Is a guardrail of 40 inches installed around the roof?
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Ladders are safe, attached and installed at 3 feet above the access point?
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Fall arrest systems are available and in good condition?
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Fall protection equipment is inspected regularly and reports are retained? (Plus Reports)
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Is a rescue procedure in place?
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Open holes are guarded and secured?
Drill Rig Electrical
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Is there a lockable master switch and is it in good condition?
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Fixtures and receptacles in good shape?
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Electrical equipment and wiring free of frays, cracks or defects?
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Wiring/cables secure and out of the way?
Support Equipment
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Are vehicle lights operational?
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Are vehicles equipped with working fire extinguishers?
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Are winch cables/hooks in good condition?
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Backup alarms installed and operational on applicable vehicles (Trucks, Maruka, Muskeg, etc.)
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Vehicles equipped with first aid kits?
Fire Protection
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Are extinguishers present at all standard locations?
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Are functional extinguishers accessible at drill site?
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All extinguishers are inspected monthly?
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Are all fire extinguishers free of damage and rust?
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Unobstructed access to additional fire fighting gear?
Emergency Response and Safety Equipment
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Emergency shutdown devices in working order?
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How many E-stops present on the drill rig?
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Rotation barrier door interlock in place and operational.
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Equipped, regularily inspected first aid kit on site?
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Hazardous condition monitoring in place and drillers are aware of it?
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Emergency signage present.
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Communication source on site?
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What type of communication methods are there
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Safety signs and emergency contacts are available and legible
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Workers are aware of emergency procedures and they are accessible
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Workers are aware of muster point location and it is safe to access?
Pumphouse
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How many pumphouses/systems does the rig have?
Intake Pumphouse Inspection
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Is pumphouse outside of the 30m restricted zone?
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Any hazards related to pumphouse location?
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Erosion and Sediment is Controlled? (No deep ruts, impact to runoff)
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Ground disturbance kept to a minimum?
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Sediment traps and fences are in appropriate locations and installed correctly?
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Evidence of contamination in water body?
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Intake line is properly installed and screen is present?
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Consumables and other materials well organized?
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Secondary containers properly stored?
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WHMIS labels are present as required
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Engine exhaust pointed at the ground or flammable products?
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Is firefighting equipment available and in good condition?
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Any signs of spills or leaks on the ground?
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Spill response kit available and fully stocked.