Planned Inspection Exploration Drilling Operations

• Conducted on

  Date

• Prepared by

• Site Location

• Responsible Geologist

• Drilling Company

• Rig Type & Number

• Document Number

General Safety

• Protective Clothing for crews

  Yes

  No

  N/A

• Protective Equipment Consumables

  Yes

  No

  N/A

• Fire Extinguishers at site

  Yes

  No

  N/A

• First Aid Kit at site

  Yes

  No

  N/A

• Emergency Shutdown buttons

  Yes

  No

  N/A

• Flashing light / radio / whip aerial

  Yes

  No

  N/A

• Harness for working at height

  Yes

  No

  N/A

• Machine guarding effective & in place

  Yes

  No

  N/A

• Radios at site charged and working

  Yes

  No

  N/A

• Spill / leak containment Kit

  Yes

  No

  N/A

• Suitable shelter for field crews

  Yes

  No

  N/A

• Blasting notifications

  Yes

  No

  N/A

Housekeeping

• Drill Pad construction Uneven or Congested

  Yes

  No

  N/A

• Walkways clear

  Yes

  No

  N/A

• Trip hazards around site

  Yes

  No

  N/A

• Fire risks not controlled

  Yes

  No

  N/A

• Fuel / oil / consumable storage

  Yes

  No

  N/A

• Chemicals storage area

  Yes

  No

  N/A

• Access barriers and signs at site

  Yes

  No

  N/A

• Toilet areas marked for deep holes

  Yes

  No

  N/A

• Rubbish areas marked out

  Yes

  No

  N/A

Mast

• Pivots - Lock – Pins in place

  Yes

  No

  N/A

• Mast legs seated in the ground

  Yes

  No

  N/A

• Wireline condition

  Good

  Fair

  Poor

  N/A

• Platforms Secure

  Yes

  No

  N/A

• Rods Secure

  Yes

  No

  N/A

Compressor

• Leaks

  Yes

  No

  N/A

• Guards

  Yes

  No

  N/A

• High Air End - Cracks, Problems

  Yes

  No

  N/A

• Safety valve / Pressure relief valve

  Yes

  No

  N/A

• Are scaffolding inspected and safe?

  Yes

  No

  N/A

• Are harnesses inspected and used by all?

  Yes

  No

  N/A

Hoses

• Whip Checks / restraints

  Yes

  No

  N/A

• Hydraulic Hoses in good condition

  Yes

  No

  N/A

Electrical

• Lighting adequate

  Yes

  No

  N/A

• Cables in good condition

  Yes

  No

  N/A

• Cable joins protected from water/rain

  Yes

  No

  N/A

• Cables not in traffic areas (driven over)

  Yes

  No

  N/A

Drillers

• Daily pre-start checks

  Yes

  No

  N/A

• Shift crossover discussion completed

  Yes

  No

  N/A

• Pre-shift team meeting

  Yes

  No

  N/A

• Hole details (target depths, deviation etc)

  Yes

  No

  N/A

Sample Quality Control

• Splitter condition and use procedures

  Yes

  No

  N/A

• Samples in orderly fashion

  Yes

  No

  N/A

• Core mark-up procedure

  Yes

  No

  N/A

Geology Supplies

• Enough core trays

  Yes

  No

  N/A

• Enough core blocks

  Yes

  No

  N/A

• Enough bags, marker pens

  Yes

  No

  N/A

• Name & Signature of person conducting Inspection:

  Sign