Gate 4 Drilling Operations (Rig Up)

• Gate 4 Drilling Operations (Rig Up)

• Conducted on

  Date

• Document No.

• Prepared by

Site Information

• Spill kits and fire extinguisher available, complete and in date

  Yes

  No

  N/A

• Notify drill operator so test and tag can be completed

• Rig nappy and other liners in leak / spill risk areas in place and fit for purpose

  Yes

  No

  N/A

• Photo

  Media

• Notify drill operator

• Sumps constructed per design parameters. Diamond hole in ground sumps lined with water level at least 20cm below lowest edge

  Yes

  No

  N/A

• Photo of non compliance

  Media

• Rubbish bag available and removed/replaced regularly

  Yes

  No

  N/A

• Notify drill operator of requirements regarding waste

• Hydrocarbon and chemicals correctly bunded. Spills responsibly managed

  Yes

  No

  N/A

• Photo of issue

  Media

• Sediment control integrity checked and fit for purpose

  Yes

  No

  N/A

• Notify field supervisor so repairs to sediment controls can be scheduled

• General site photo

  Media

• Name and Signature of person completing checklist

  Sign