Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel Involved
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Task Observed (Location):
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COPY OF DRILL PRINTS
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PROPER SIGNAGE AND BARRICADE IN PLACE ON BOTTOM SILL
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PROPER SIGNAGE AND BARRICADE IN PLACE ON DRILLING LEVEL
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PRE-OPERATIONAL CHECKLIST COMPLETE
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SPILL KIT ON MACHINE
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PROPER TIE-OFF EQUIPMENT ON DRILL
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AREA CLEARED OF HAZARDS, IE LOOSE ROCK, SERVICES, ETC
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GROUND SUPPORT CHECKED
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AREA INSPECTED FOR MISFIRES
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TRAILING CABLE HUNG CORRECTLY
