Kinross Exploration - Drill Rig Inspection v2

• Conducted on

  Date

• Prepared by

• Company name and Drill Rig:

• Location:

Safety Policies & Behaviors

• Are employees properly locking, tagging out equipment and machinery when performing repairs or maintenance? (lock out tag out location).

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are employees clean shaven while wearing dust mask or respirators in designated areas?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is all equipment utilizing wheel chocks?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are employees using tools and equipment as designed by the manufacturer? (right tool for the job)

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are employees using the proper body positioning/lifting techniques for the task(s) at hand?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is PPE correctly worn? (hard hats, eye protection, steel toe boots, ear protection)

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is protective clothing worn, without any loose items?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are respirators properly stored?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are appropriate gloves worn for the task(s) at hand?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Was a quality site induction conducted?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is there a first aid kit and eyewash present with clear signs?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is safe access provided to all work areas? Proper 3 feet walkways?

  Yes

  No

  N/A

• Is there clear communication between the helpers and the driller? (Good eye contact, hand signals, etc.)

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are drillers /helpers following core orientation procedures?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are employees exhibiting proper core handling techniques?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is there a clearly labeled muster point?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are employees displaying signs of advanced fatigue?

  Yes

  No

  N/A

• Are appropriate hot/cold rest areas available?

  Yes

  No

  N/A

• Has the supervisor been notified?

  Yes

  No

  N/A

COMMUNICATIONS

• Is there an emergency telephone numbers list/drill site location map posted at appropriate location? (Near radio, easily found/accessible)

  Yes

  No

• Comments/Corrective action taken

• Is there a working radio in the drill shack? In the vehicles?

  Yes

  No

• Comments/Corrective action taken

Records and Examinations

• Are workplace inspections conducted and documented by a competent person each shift?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are equipment operators completing Pre-operational inspections of mobile equipment prior to operation?

  Yes

  No

  N/A

• Comments/Corrective action taken

  Good

  Fair

  Poor

  N/A

• Are SDS sheets available for chemicals noted during the inspection? Do they know how to access 3E?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Do employees have 5000-23 on all self-propelled mobile equipment?

  Yes

  No

  N/A

• Comments/Corrective action taken

Guarding, working surfaces, mechanical conditions

• Are the sumps and authorized areas barricaded off properly/have signs posted?

  Yes

  No

• Comments/Corrective action taken

• Is there a life jacket/ring and rope present at accessible location near sump?

  Yes

  No

• Comments/Corrective action taken

• Are all moving machine parts adequately guarded of walking/ working surface rotation guards (7')

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are substantially constructed handrails and toe boards provided and maintained on elevated surfaces?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are safety chains provided where required across openings on work platforms?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are walking and working surfaces secure? Ex: no slippery, edges marked, no holes, and free of any spills

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is mast free of cracks, twists or bends?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are pivot pins/locking system ok?

  Yes

  No

  N/A

• undefined

  Select Call Code Blue No names, location, age, sex, type of injury

  • Call Code Blue
  • No names, location, age, sex, type of injury

• Are the hoist cables and hooks in good condition? (no frays, kinks, kinks, flat spots or bends.)

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is the rig stable? I.e. not sinking/shaking/wobbling

  Yes

  No

  N/A

• undefined

  Select Call Code Blue No names, location, age, sex, type of injury

  • Call Code Blue
  • No names, location, age, sex, type of injury

Equipment/Vehicles

• Are E-Stop's working properly and clearly labeled?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is parking brake set on all equipment?

  Yes

  No

  N/A

• Comments/corrective action taken

• Does all equipment have functioning audible back-up alarms?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are windshields and glass free of damage that would obscure view and safe operation?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is mobile equipment provided with adequate seat belts?

  Yes

  No

  N/A

• Comments/Corrective action taken

Fire prevention/safety

• Is there any oil build up on the drill rig or equipment?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are there any oil/fuel spills or leaks?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are fire extinguishers present and easily accessible?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are all fire extinguishers inspected monthly and yearly? (Check to see they are not expired)

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are readily visible signs prohibiting smoking and open flames posted where fire hazards exist?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are flammable liquids stored in properly labeled safety containers and away from heat and ignition sources?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are combustible waste materials and/or oily combustible rags disposed in a metal container w/lid?

  Yes

  No

  N/A

• Comments/Corrective action taken

Electrical Hazards

• Is the light plant grounded, in correct position and provides sufficient lighting? (Also check for broken bulbs)

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are all extension cords inspected and marked for continuity?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are all electrical switches, breakers, control etc. properly labeled?

  Yes

  No

  N/A

• Comments/Corrective action taken

Material Handling

• When working with a suspended load, are employees using a tag line and staying clear of the suspended load?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is material stored on shelves protected from falling?

  Yes

  No

  N/A

• Comments/Corrective action taken

Housekeeping

• Is pad free of debris/trash and material that could blow away?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are trash can lids on and secured?

  Yes

  No

  N/A

Hoses

• Are all hoses and fitting in good repair?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are all high pressure (100psi or greater) air and water line connections secured by a secondary safety device if there is a potential for the connection to fail?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Do all cam locks have a secondary safety device? (regardless of psi)

  Yes

  No

  N/A

• * Comments/Corrective action taken

  Good

  Fair

  Poor

  N/A

• Cyclone in good condition and securely mounted to uphold the scope of work sample. (The sample taking point ensures minimal exposure to the sampler, in the event the sample hose or fittings fail).

  Yes

  No

  N/A

• Comments/Corrective action taken

• The rod handler is fully functional (if fitted)?

  Yes

  No

  N/A

Environmental/Pad

• Is the dust at acceptable levels/not excessive?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is there minimal site disturbance?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are employees using existing tracks only?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Is the site free of oil/fuel spills or iridescent water?

  Yes

  No

  N/A

• Comments/Corrective action taken

• Are the sumps leaking/overflowing?

  Yes

  No

  N/A

• Comments/Corrective action taken

Ask one question/Quiz

• When is the last time the E-stops were tested? Have them test one

  Pass

  Fail

  Did not ask this question

• Watch one run and examine their core orientation technique to ensure they are drawing the lines correctly, making the correct types of marks, etc.

  Pass

  Fail

  Did not ask this question

• What lightning alert heard on the radio means that all personnel needs to stop working and get inside a vehicle?

  Pass

  Fail

  Did not ask this question

• Choose one product that the drillers use on site and ask to see if they are able to find the SDS

  Pass

  Fail

  Did not ask this question

• What do you do in case of an emergency? Make sure they can describe where the safety location map is and where they are located according to that, code blue (no names, etc.)

  Pass

  Fail

  Did not ask this question