Is an Emergency Evacuation Point (Muster Point) sign visible?
Warning signs posted and legible?
Are access tracks clear of obstructions?
Are vehicles reversed parked / parked to allow access?
Rig set up level and stable?
Refuelling vehicle parked in a safe position?
Is the drill pad set out to allow emergency access and exit?
Designated smoking area set up at least 10m away from drill hole?
Is there communication on site (mine radio / mobile phone / sat phone / etc)?
Worksite is free from obstructions? (Slips, trips, fall hazards & rubbish)
Is worksite rubbish being disposed of correctly (correct waste bins etc)?
Is waste management book being used to record waste disposal?
Tools & Equipment is being stored correctly?
Walkways & Platforms clean & free of oil, grease & tools?
Spill kit is on-site and readily accessible?
Spill kit is adequately stocked?
Dust is being adequately suppressed where practical?
Water & Cuttings are routed to sumps and are contained within the channels?
Sumps are containing all water & cuttings ( no leaks/overflow)
Adequate guarding in place for all rotating engine/drivetrain components, exhausts etc?
Adequate rod guarding (spin cage / rod fall protection / etc) in place and being used properly?
Foot clamp guards in place?
Interlocks are fitted and working?
Sumps have bunding, barricading or some other form of guarding in place?
Are there any obvious fluid leaks from engine, drivetrain or hydraulic system including rod handler?
Does the rig have a fire suppression system fitted?
Is the system charged and ready for use
Portable fire extinguishers on all vehicles?
Fire extinguishers in current test & tag
Are all portable fire extinguishers firmly secured?
All persons on site have an understanding of how to use all the fire fighting equipment?
Are first aid kits easily accessible?
Kits are stocked / clean and inspected?
Are there trained first aiders on site?
"E" Stop(s) have been checked and are all in working condition?
Remote "E" stop(s) have been checked and in working condition?
Mast raise and lower alarms working?
Gas monitor used and in working condition?
Bump test and calibration in date?
Is there lighting provided for night shift?
Does the lighting tower have a current test & tag sticker/certificate?
Is all the electrical cabling positioned/fastened in such a way that is safe from getting damaged?
Do all the isolation/lock-out points have an identification sticker?
Are correct procedures being followed when equipment needs to be isolated and/or tagged out?
Do the isolation switches work?
Daily pre-starts for each vehicle is being conducted as required?
Daily pre-starts for the rig is being conducted?
Manufacturers recommended inspections are being completed within the correct timeframe? (as per the operators manual)
Rig is being serviced as required?
Do all hoses appear to be structurally sound through a visual inspection?
Do all hose fittings appear to be structurally sound through a visual inspection?
Do all hose fittings appear to be fitted correctly?
Are any of the fittings or hoses showing signs of leakage?
Are high pressure lines barricaded / delineated?
Are whipchecks placed on all pressure hoses and a secured correctly (2 x shackles to 2 x separate anchor points)?
Are pressure vessels registered? (If applicable)
Are pressure vessels tested and tests are current?
Pressure relief valves are tested and operational?
Is lifting register available and in date?
Main winch rope is free from bird nesting, kinks, frays, twists etc?
Wireline rope is free from bird nesting, kinks, frays, twists etc?
Haul plug is in good operating condition?
Plugs and rods have serviceable threads?
Sheaves & Blocks are in good condition?
Shackles are rated and in good condition?
Clam shell rope approx 2/3 the length of rods / casing and in good condition?
Safety strop for overshot in place and serviceable?
Walkway railings are secure and in a serviceable condition?
Walkway steps/rungs have non-slip treads?
Walkways have securing pins and are being used?
Rod handler is in good operating condition?
Foot clamps are operating correctly?
Foot clamp jaws are secured correctly?
Breakout tool is in good serviceable condition?
Slips table is in good operating condition?
Stilsons are in good working condition?
Visual inspection of the mast; are there any?
* cracks, warps, bends or other visual defects?
Mast locks are in place and in good condition?
Hydraulic jack legs are in good condition?
Hydraulic jack legs have fluid leaks?
Work platforms are secured and free from obstructions?
Mandatory, Caution, Prohibition, Danger, Fire, First Aid, Traffic, HAZCHEM signage is present, visible and legible at all required locations?
Dunnage (jack blocks) in good condition?
Is VLC equipment compliant and in good condition?
Is there a crew member on site who is trained, competent and authorised to use VLC?
All pumps are diesel not petrol motors?
All gauges are working?
All gauges are easily readable?
All controls are in good working order?
All controls are easily identifiable?
Equipment seems to be in good working order when visually inspected?
Power cords/plugs are in good condition?
Electrical tools have a current test & tag sticker/certificate?
Tools are stored correctly when not in use?
Have all workers been inducted & the correct paperwork has been completed for the site?
Are all contractors, visitors or client representatives inducted for the site?
Are toolbox meetings held as required?
Are there records of hazard observations?
Are there records of per-shift huddles?
Are the company policies, procedures (SCP), SWP's on-site?
Are SWP's being referenced / reviewed?
Are MSDS documents available for all products on-site?
Are MSDS documents current?
Are all persons on-site aware of where to find all the documentation?
Workers are competent in filling out the required paperwork?
Do all vehicles have Equipment Compliance stickers?
Is there an up to date Emergency Response Sheet including contact numbers available at the drill pad?
Are JSA pads available at the drill pad?
Are SLAM's / Take 5's / Etc being completed?
Fresh, clean and cool drinking water is available?
Food is being stored in a hygienic manner?
Hand cleaning products are available?
Waste food products are being disposed of in the correct manner?
Site has adequate supplies of company issued PPE?
Is further PPE required to ensure safety on this site?
Workers are using the supplied PPE?
When not in use, is PPE being stored correctly?
Disposable PPE is being discarded correctly? (gloves, earplugs, etc in bins)
Is UV protection being used? (hats, sunscreen, long sleeve shirt/pants)
Crew workwear (long sleeve shirts & pants) in good condition
Sleeves rolled down, buttoned up and no loose clothing?
All personnel on-site are displaying a positive attitude towards Health, Safety & Environmental protocols?
Do you feel that the crew have identified all the hazards on site?
Does driller have Cert III ?
Does driller have S123 and G2?
Do offsiders have Cert II ?
Does the driller have "conduct lifting operations" ?
Do all crew have "service mine plant and equipment" ?
Do all crew have "fit and adjust wheels" ?
Issues raised that need actioning:
Issue has been closed out appropriately: