NOR-OHS-FM-013 Drilling Audit

• Document No.

• Drill rig identification number

• Client

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add drawing

  Drawing

Personal Protective Equipment (PPE)

• Hard hats worn and in order?

  Yes

  No

  N/A

• Safety foot wear worn and in order?

  Yes

  No

  N/A

• Safety goggles / glasses worn and in order?

  Yes

  No

  N/A

• Hearing protection worn and in order?

  Yes

  No

  N/A

• Gloves available and worn when appropriate?

  Yes

  No

  N/A

• Dust mask available and worn when appropriate?

  Yes

  No

  N/A

• Safety harnesses available?

  Yes

  No

  N/A

• Safety harnesses in good condition?

  Safe

  At Risk

  N/A

• Register kept of safety harnesses?

  Yes

  No

  N/A

• No loose clothing, bootlaces draw ect.?

  Yes

  No

  N/A

• Long hair restrained?

  Yes

  No

  N/A

• No loose jewellery?

  Yes

  No

  N/A

• Protection agains U.V exposure?

  Yes

  No

  N/A

• Welding gloves, mask and spats worn and in order?

  Yes

  No

  N/A

• Cold and / or wet weather clothing available?

  Yes

  No

  N/A

• Reflective vests worn and in order?

  Yes

  No

  N/A

• PPE training forms part of induction?

  Yes

  No

  N/A

Housekeeping / Environmental

• Is the drill site safe from natural hazards, i.e. flooding, fire, etc.?

  Yes

  No

  N/A

• Is the drill site free of litter?

  Yes

  No

  N/A

• Are refuse bags and bins available and in used?

  Yes

  No

  N/A

• Are consumables and equipment neatly stored and stacked?

  Yes

  No

  N/A

• Is the drilling platform clear of abstructions?

  Yes

  No

  N/A

• is the tool rack available and used?

  Yes

  No

  N/A

• Is a tool box available and used?

  Yes

  No

  N/A

• Is the entire area free of tripping hazards?

  Yes

  No

  N/A

• Is prompt attention paid to spills?

  Safe

  At Risk

  N/A

• Are all labels, gauges and warning lights clean and legible?

  Yes

  No

  N/A

• Is the rig deck free of grease, oil and diesel spillage?

  Yes

  No

  N/A

• Is there any evidence of oil or fuel spills at the site?

  Safe

  At Risk

  N/A

• Is fluid discharge from the drill hole channelled away from the rig to a pump?

  Yes

  No

  N/A

• Is the drilling sup large enough to contain all slurry produced during drilling?

  Yes

  No

  N/A

• Is the sump barricaded?

  Yes

  No

  N/A

• Are warning signs/flags erected around sumps?

  Yes

  No

  N/A

• Are sumps lined with plastic sheeting?

  Yes

  No

  N/A

• Are core sample boxes stored well clear of the rig?

  Yes

  No

  N/A

• Does the rig appear clean and tidy?

  Yes

  No

  N/A

• Does equipment appear clean and tidy?

  Yes

  No

  N/A

• Is the site layout arranged to allow clear escape routes in the case of an emergency?

  Yes

  No

  N/A

• Proof of regular emergency drills?

  Yes

  No

  N/A

• Time of emergency drill took place?

  Date

Fire Protection and Equipment

Fire extinguishers correct size and type available on the following items

• on the rig?

  Safe

  At Risk

  N/A

• On all support vehicles?

  Safe

  At Risk

  N/A

• Accessible?

  Safe

  At Risk

  N/A

• Clearly labelled?

  Safe

  At Risk

  N/A

• Gauges indicated "full/green"? (yearly hydrostatic test)

  Safe

  At Risk

  N/A

• Current service labels?

  Safe

  At Risk

  N/A

• Are petrol, diesel, oil and grease stored in a protected area well away from the rig?

  Yes

  No

  N/A

• Does the storage area have a suitable warning sign? e.g. "danger - flammable liquids no smoking of naked lights"

  Yes

  No

  N/A

• Is the storage area cleared of grass?

  Yes

  No

  N/A

• Is there a fire break around the drill site?

  Yes

  No

  N/A

• Has dry grass / flammable materials been cleared from under the rig, around gen. sets, water pups ect.?

  Yes

  No

  N/A

First Aid Requirements

• First aid box available?

  Safe

  At Risk

  N/A

• Contents as per legal requiremnts?

  Safe

  At Risk

  N/A

• Monthly inspections available on First aid requirements?

  Safe

  At Risk

  N/A

• Time of inspection?

  Date

• First aider nominated and appointed?

  Safe

  At Risk

  N/A

• First aid training provided?

  Safe

  At Risk

  N/A

Winches hoist and lifting

• Are all safety latches in a good working order?

  Safe

  At Risk

  N/A

• Safety factors and load capacity clearly indicated?

  Yes

  No

  N/A

• Annual load test conducted?

  Yes

  No

  N/A

• Proper maintenance and inspection records available?

  Yes

  No

  N/A

• Awareness and training available for persons who conducts lifting operations <3 tons?

  Yes

  No

  N/A

Rig Stability

• is the rig level and stable?

  Safe

  At Risk

  N/A

• Are the rig jacks on a stable foundation?

  Safe

  At Risk

  N/A

• Are jacks secured?

  Safe

  At Risk

  N/A

• Does the mast appear to be structurally sound?

  Safe

  At Risk

  N/A

• Is the mast adequately supperted?

  Safe

  At Risk

  N/A

• Are the must pivot points and locking pins secured and in good condition?

  Safe

  At Risk

  N/A

• Are there any loose or missing bolts?

  Safe

  At Risk

  N/A

• Are ladders and walkways satisfactory?

  Safe

  At Risk

  N/A

• Is a fall arrest system installed and used?

  Safe

  At Risk

  N/A

• Is the support blocks in a good condition?

  Safe

  At Risk

  N/A

• Is the support blocks on an inspection list?

  Safe

  At Risk

  N/A

Pressure Relief Valves

Are pressure relief valves fitted to:

• water injection pump

  Yes

  No

  N/A

• triplex pump

  Yes

  No

  N/A

• compressor

  Yes

  No

  N/A

• No shut off valve between primary valve and triplex pump?

  Yes

  No

  N/A

• Compressor certificates in order or not?

  Yes

  No

  N/A

• Anti whip lash devices on air pypes?

  Yes

  No

  N/A

Chemicals Control

• Are the chemicals that are being used, stored and labelled correctly?

  Yes

  No

  N/A

• Are material safety data sheets available for all chemicals used?

  Yes

  No

  N/A

• Should decanting be done, are spills/drip trays used?

  Yes

  No

  N/A

• Are decanted chemicals properly labelled?

  Yes

  No

  N/A

• Are persons trained on storage, decanting, handling and use of chemicals?<br><br>Actual training records to be audited

  Yes

  No

  N/A

• is the required PPE available and used?

  Yes

  No

  N/A

• Risk assessment in place for chemical handling?

  Yes

  No

  N/A

Compressed Gas Cylinders

• Are all compressed gas cylinders ( oxy acetylene ) stored correctly?

  Safe

  At Risk

  N/A

• Flashback arrestors on all Oxy acetylenes sest?

  Safe

  At Risk

  N/A

• Correct hose clamps on Oxy Acetylene sets?

  Safe

  At Risk

  N/A

• Australian approved hoses on Oxy Acetylene sets?

  Yes

  No

  N/A

• Proper maintenance and inspection records available?

  Yes

  No

  N/A

• Inspection or audits available on compressed gas cylinder?

  Yes

  No

  N/A

• Are all electrode holders and leads effectively insulated?

  Yes

  No

  N/A

• Was a hot work permit issued for hot work?

  Yes

  No

  N/A

Risk Assessment

• Has an inventory been made identify all occupations and tasks?

  Yes

  No

  N/A

• Have all hazardous task been identified and prioritized?

  Yes

  No

  N/A

• Have all task been assessed to determine the degree of risk?

  Yes

  No

  N/A

• Have employees been trained to conduct on the spot risk assessments?

  Yes

  No

  N/A

• Have employees been informed as to the risks associated with their work?

  Yes

  No

  N/A

• Have employees been trained as to risk elimination, risk reduction and mitigation?

  Yes

  No

  N/A

• Are records kept of all risk assessment conducted?

  Yes

  No

  N/A

• Are issue based risk assessments conducted whenever new equipment is introduced, new tools used or when changes are made to existing work procedure, standards or codes of practice?

  Yes

  No

  N/A

General

• Are daily safety meetings held (toolbox talks or 3 minute JSA's)?

  Yes

  No

  N/A

• Are minutes kept of all safety meetings?

  Yes

  No

  N/A

• Is a record kept of all training given to employees?

  Yes

  No

  N/A

• Have all employees undergone pre-employment medical examination

  Yes

  No

  N/A

• Are all accidents / incidents reported to Aquila steel promptly?

  Yes

  No

  N/A

• Are all accidents promptly investigated?

  Yes

  No

  N/A

• Is waste disposable done according to recognized standards?

  Yes

  No

  N/A

• Is hazardous waste removed to a hazardous waste dump site?

  Yes

  No

  N/A

• Are records kept of waste disposal? Check for oil call receipts?

  Yes

  No

  N/A

• Is there an affective means of communication on site i.e cell phones?

  Yes

  No

  N/A

• Are emergency procedures in place and known by all employees?

  Yes

  No

  N/A

• Working hours (shifts and days per week)

  Yes

  No

  N/A

• Awareness training given on reptiles and insects?

  Yes

  No

  N/A

• Earth leakage protection devices fitted to generators and tested?

  Yes

  No

  N/A

• Electrical cables in good condition and fitted with tags

  Yes

  No

  N/A

Additional comments / recommandations

• Signature of safety officer

  Sign

• Signature of supervisor

  Sign

• Select date

  Date