Information
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
RAT-001 Rathole Auger Rig Procedure
7.1 Main Hole
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Is there a completed JSEA?
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Has it been updated to reflect changing site conditions?
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Has Drilling Rig Daily Preventative Maintenance checklist been compleeted?
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Did the crew double check and verify markings on site against Customer supplied measurements?
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Was the rig leveled and centered, according to Customer's specifications, including auger size, prior to drilling?
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When placing the cellar, was a loader used?
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Before the conductor was drilled, was the rig leveled and centered?
RAT-005 Rathole Meet and Greet Procedure
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Does the JSEA note who is the designated Safety Representative?
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Is the Meet and Greet Station placed?
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Is the Meet and Greet Station close to the highest traffic entrance?
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Is the Meet and Greet barricade/stop sign placed?
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Did the Safety Representative meet oncoming personnel at the Meet and Greet Station?
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Did the Safety Representative explain the JSEA, address any concerns on the part of the oncoming personnel, and obtain their signature indicating such?
RAT-004 Safety Cone Policy
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Is the DVIR complete?
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If the driver is away from the vehicle, are there cones placed at the left front and right rear of the vehicle?
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When moving a vehicle, did the driver complete a walk around, identifying potential issues as well as picking up and securing the cones, before driving?
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When backing a three axle or larger combination vehicle, is a spotter available?
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if NO to previous question, are cones, placed less than 50' from the rear of the vehicle, used as a guide?
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if backing more than 50' feet, are two cones used as a guide, no more than 50' apart, up to 100' from the rear of the vehicle?
