Drilling Area Inspection - Open Pit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety

• Is drilling area/perimeters clearly demarcated?

  Yes

  No

  N/A

• Is the berm/windrow on the open face higher or equal to 30cm and perimeter windrow higher/equal to 60cm?

  Yes

  No

  N/A

• Is perimeter of drill area 10m or more away from drill pattern?

  Yes

  No

  N/A

• Is the highwall free of loose rocks?

  Yes

  No

  N/A

• Is all dangerous ground demarcated and barricaded?

  Yes

  No

  N/A

• Do LV's have designated parking area and is it demarcated?

  Yes

  No

  N/A

• Are all the people on the drill area wearing correct PPE?

  Yes

  No

  N/A

• Are drill correctly spaced to avoid any collisions/contact?

  Yes

  No

  N/A

• Are all operators trained and authorized to operate drillrigs?

  Yes

  No

  N/A

Production Drilling

• Are all the drillrigs lined up correctly on the pattern?

  Yes

  No

  N/A

• Are the drill masts in correct position? (90 degrees)

  Yes

  No

  N/A

• Are all drillholes holes clearly marked?

  Yes

  No

  N/A

• Is the burden and spacing correct for the area?

  Yes

  No

  N/A

• Are all limits in place and clearly marked? (Crests, toes ramp limits)

  Yes

  No

  N/A

• Are the holes drilled to correct depth and on correct position?

  Yes

  No

  N/A

• Are the offsets between production holes and buffer holes correct?

  Yes

  No

  N/A

• Is every drillrig equipped with the required consumables?

  Yes

  No

  N/A

Equipment

• Is the drillrig cab's clean and free from loose objects?

  Yes

  No

  N/A

• Does every rig have a fire extinguisher/fire suppression?

  Yes

  No

  N/A

• Have the pre-start been done and checklist available?

  Yes

  No

  N/A

• Is dust suppression working?

  Yes

  No

  N/A

• Are the windows on the drillrigs clean and and not broken to ensure clear visibility?

  Yes

  No

  N/A

• Are the air conditioners working and all doors and windows closed?

  Yes

  No

  N/A