General
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Audit Title
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Document No.
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Project :
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Drill Rig :
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Drilling Contractor :
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Area :
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Borehole ID :
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Planned ID :
Planned Coordinates :
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X :
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Y :
Final Coordinates :
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X :
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Y :
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Borehole Azimuth :
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Dip :
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EOH :
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Borehole Cited By :
General
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Site Access (Farmers/Local Communities)
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Water Source
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Sump Ready and Barricaded
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Diesel
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Hydraulic oil
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Adequate Lighting
Personal Protective Equipment
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Steel Capped Boots
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Hard Hats
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Hearing Protection
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Eye Protection
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Gloves
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Harness
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No Loose Clothing
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High Visibility Clothing
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Warning Signs
Emergency Response Plan
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Communication Devices
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Review Site ERP
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Drill Site Cordoned off
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Fire Extinguishers
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Seals in Tact?
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Within Expiry Date?
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Right Type of Fire Extinguisher (CO2, Dry Powder, Water or Foam)?
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Correct Pressure (Green Section in Gauge)?
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Comments :
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First Aid Kit
Environmental
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Plastic Sheeting under Drill Rig
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Chemical Storage Pan/Sheeting
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ERP Spill Kit
Drill Rig
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Maintenance Log
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Hoist and Wireline Cables
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Hoist Plug
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Rig Stable and Level
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Jacks Secure
Photographs
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Predrill Photographs
Hygiene and Cleanliness
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Portable Toilet
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Waste Disposal
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Sufficient Workspace
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Equipment Storage
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General Comments:
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Geologist
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Add signature
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Select date
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Drill Supervisor
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Add signature
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Select date