METRO Drill Site Inspection Audit

• Document No.

• Rig No:

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel on site at time of Inspection

***NOTE*** this inspection report is to be considered uncontrolled unless printed out and original signatures of all participants are next to iPad signatures

Plant

• Is there a current plant risk assessment for the rig?

  Yes

  No

  N/A

• Is there a current plant risk assessment for the float?

  Yes

  No

  N/A

• Is there a current plant risk assessment for the support vehicle?

  Yes

  No

  N/A

• Is there evidence of service/maintenace for the plant?

  Yes

  No

  N/A

Lifting Equipment

• Is there certificate/proof of inspection for the lifting equipment?

  Yes

  No

  N/A

Drilling Qualifications, Cards and Experience.

• Does the driller and offsider have appropriate qualifications and experience?

  Yes

  No

  N/A

• Does the driller and offsider have construction induction (white/red) cards?

  Yes

  No

  N/A

Fire Fighting Equipment

• Are there portable fire extinguishers on all plant/vehicles?

  Yes

  No

  N/A

• Are the fire extinguishers in current test & tag

  Yes

  No

  N/A

First Aid Equipment

• Are first aid kits easily accessible?

  Yes

  No

  N/A

• Are the first aid kits stocked / clean and inspected?

  Yes

  No

  N/A

• Are there trained first aiders on site?

  Yes

  No

  N/A

Chemicals and Spill Response

• Are there current Australian MSDS's/SDS's for chemicals onsite?

  Yes

  No

  N/A

• Is there a spill kit on site and readily accessible?

  Yes

  No

  N/A

• Does the spill kit contain adequate supplies to deal with a spill?

  Yes

  No

  N/A

Documentation and Equipment Inspections

• Are daily pre-starts being conducted and documented for the drill rig?

  Yes

  No

  N/A

• Are daily pre-starts being conducted and documented for each vehicle?

  Yes

  No

  N/A

• Have the SWMS's been signed off and the daily toolbox and SAP sign on page been completed?

  Yes

  No

  N/A

Electrical Equipment

• Do all the electrical equipment/tools have a current test & tag sticker/certificate?

  Yes

  No

  N/A

• Are the RCD's (Safety switches) in current test and tag, ie 1 month test.

  Yes

  No

  N/A

Safety Advisor comments:

• Add comments:

  Select yes no

  • yes
  • no

• Comments:

• Name & Sign

  Sign

• Name & Sign

  Sign

Issues Raised

• Issues raised that need actioning:

Issue:

• Issue status:

  Safe

  At Risk

  N/A

• Assigned to:

• Completion date:

  Date

• Issue has been closed out appropriately:

• Time and date action closed out

  Date

• ID of person closing out action

  Sign