Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel Involved

  • Task Observed (Location):

  • COPY OF DRILL PRINTS

  • PROPER SIGNAGE AND BARRICADE IN PLACE ON BOTTOM SILL

  • PROPER SIGNAGE AND BARRICADE IN PLACE ON DRILLING LEVEL

  • PRE-OPERATIONAL CHECKLIST COMPLETE

  • SPILL KIT ON MACHINE

  • PROPER TIE-OFF EQUIPMENT ON DRILL

  • AREA CLEARED OF HAZARDS, IE LOOSE ROCK, SERVICES, ETC

  • GROUND SUPPORT CHECKED

  • AREA INSPECTED FOR MISFIRES

  • TRAILING CABLE HUNG CORRECTLY

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