MIN FM 20.5 Weekly Inspection-UG Drill Rig v1

• Conducted on

  Date

• Name of auditor

• Company name

• Rig number

• Rig type

• Level/Location

1.0 GENERAL

• 1.1 Safety signage in place; Visible, legible and in good condition.

  Yes

  No

  N/A

• 1.2 Barricading. Safety chains in place at entrance to drill site.

  Yes

  No

  N/A

• 1.3 Pre-starts and Maintenance. Completed and issues rectified

  Yes

  No

  N/A

• 1.4 MSDS. Are MSDS available for all chemicals / oils being used (stored on Ipad)

  Yes

  No

  N/A

• 1.5 Muster Point. Visible and included in site induction

  Yes

  No

  N/A

2.0 PERSONNEL

• 2.1 Are all personnel inducted, competent and authorised to perform their task

  Yes

  No

  N/A

• 2.2 Driller

• 2.3 Drillers assistant 1

• 2.4 Drillers Assistant 2

• 2.5 Other

3.0 SAFETY

• 3.1 First aid kits. Adequate, easily accessible and at least 1 crew member a 1st aider

  Yes

  No

  N/A

• 3.2 Emergency Procedures. Is the drill crew aware of the emergency procedures and the location of the nearest refuge chamber

  Yes

  No

  N/A

• 3.3 PPE. Meets site requirements and in good condition, long hair tied back,no loose clothing or adornments. Available for all tasks

  Yes

  No

  N/A

• 3.4 Spare PPE available at the drill site and are all crews trained in its correct use

  Yes

  No

  N/A

• 3.5 Communication. Comms available and operational, Emergency contacts clearly displayed, are all personnel aware of communication procedures

  Yes

  No

  N/A

• 3.6 Gas Monitor. Present, operational and inspected within 6 months

  Yes

  No

  N/A

• 3.7 Jumbo Box. Is the jumbo box hung off the ground, securely fastened to the walls and protected from water

  Yes

  No

  N/A

• 3.8 Electrical equipment. Does all electrical equipment have current tagging and testing

  Yes

  No

  N/A

• 3.9 Isolation. Can all power sources be isolated, are isolation points lockable and signed

  Yes

  No

  N/A

• 3.10 Lighting. Adequate lighting and all lights functioning

  Yes

  No

  N/A

• 3.11 Red zoning. Are the applicable red zones clearly marked and communicated by the driller.

  Yes

  No

  N/A

• 3.12 Valid ATD and drillers summary. Hold points and exclusion zones for potential breakthroughs.

  Yes

  No

  N/A

• 3.13 Mud map. Up to date with collar locations

  Yes

  No

  N/A

• 3.13 Pulling/Inserting inner tube. Identify that the correct procedure is being followed. Consideration given to hole angle and size of cuddy.

  Yes

  No

  N/A

4.0 DRILL RIG

• 4.1 Face Plate Secure. Is there any signs of excessive movement

  Yes

  No

  N/A

• 4.2 Guarding. Are all moving parts guarded and all other relevant guarding in place

  Yes

  No

  N/A

• 4.3 Emergency stops. Are all emergency stops clearly marked, accessible and working

  Yes

  No

  N/A

• 4.4 Hydraulic Hoses. Are all hoses to the power pack and feedframe free from obvious wear and damage. Not rubbing on sharp edges?

  Yes

  No

  N/A

• 4.5 Air Hoses. Are safety clips on all air hoses and hoses in good condition

  Yes

  No

  N/A

• 4.6 Wireline and Lifting Gear. In good condition, guarded and anchored securely

  Yes

  No

  N/A

• 4.8 Deadman switch. Is it operational and in use.

  Yes

  No

  N/A

• 4.9 Fire extinguishers / suppression. Adequate, easily accessible, fully charged and inspection tagging within 6 months

  Yes

  No

  N/A

• 4.10 Fuel or oil leaks No oil pooling under rig

  Yes

  No

  N/A

• 4.11 Spin cage (if applicable) operational and in use.

  Yes

  No

  N/A

6.0 POWER PACK

• 6.1 Hoses and Couplings. Are they all free of obvious wear and damage

  Yes

  No

  N/A

• 6.2 Electrical Boxes. Are electrical boxes locked/bolted

  Yes

  No

  N/A

• 6.3 Guarding. All guards and covers to be in place

  Yes

  No

  N/A

• 6.4 Cleanliness. Is power pack clean, level and no loose or heavy items stored on it

  Yes

  No

  N/A

• 6.5 Gauges and Switches. Functioning as required

  Yes

  No

  N/A

7.0 DRILL SITE AND HOUSEKEEPING

• 7.1 Trip / slip hazards. Is the site free of any potential hazards

  Yes

  No

  N/A

• 7.2 Electrical cables. All cables should be off the ground and out of work areas

  Yes

  No

  N/A

• 7.3 Tools and equipment. Are all tools stored correctly, are they clean and in serviceable condition

  Yes

  No

  N/A

• 7.4 Rods and Casing. Are rods / casing stored in stillages / rod slews and away from work areas. Rods should be secured at all times

  Yes

  No

  N/A

• 7.5 Rod Stillage/Racking. Vertical racks secured. Rod racks engineered to correct standards and weight rating.

  Yes

  No

  N/A

• 7.6 Hydrocarbon management. Are all oils, fuels and chemicals stored correctly (bunded) and safety signage in place

  Yes

  No

  N/A

• 7.7 Litter / rubbish disposal. Is site free from litter and all rubbish / waste being disposed of correctly

  Yes

  No

  N/A

• 7.8 Ground support. Has been installed to site standard and is in good condition.

  Yes

  No

  N/A

• 7.9 Ventilation. Is there sufficient ventilation

  Yes

  No

  N/A

• 7.10 Drainage: Is there adequate drainage, and has it been cleared out to stop water pooling and mud buildup in the work area

  Yes

  No

  N/A

8.0 SUPPORT VEHICLES

• Are support vehicles parked up correctly?

  Yes

  No

  N/A

• 8.1 Tyres. No excessive wear or damage.

  Yes

  No

  N/A

• 8.2 Fuel or oil leaks. No visible leaks.

  Yes

  No

  N/A

• 8.3 Fire extinguishers. Adequate, accessible, tagged and in date.

  Yes

  No

  N/A

• 8.4 Communications. Available and operational.

  Yes

  No

  N/A

• 8.5 First aid kit. Easily accessible and adequate.

  Yes

  No

  N/A

• 8.6 Vehicle Permit. Site permitted as required.

  Yes

  No

  N/A