Title Page

  • Drill Audit

  • Conducted on

  • Prepared by

  • Engine Hours -

  • Drill ID

Engine

  • Oil, Water to Required Level

  • Any Visible Leaks (oil/water)

  • All Hoses free of damage and fuel injector line clamps tight

  • Drive shaft greased and no excessive movement in universals or bearings

Cab

  • Operators seat serviceable

  • Housekeeping to required standard

  • First aid kit in Cab and serviceable

  • All levers and controls serviceable

  • Engine/operating gauges serviceable

  • Windows clean and free of cracks

  • Operation of doors and latches

  • Serviceability of door seals

  • 2-way/mine radio serviceable

  • Is cab pressuriser monitor functional

External

  • Fire extinguishers & suppression system serviceable, tagged and within date

  • Tracks and rollers serviceable

  • Tracks to correct tension

  • All lights working and serviceable

  • Battery isolator is a lockable type and serviceable

  • Test for dead on starter isolator (engine should not start or wind over)

  • Carousel, A frame and tower free from damage, and no visible cracking

  • Hydraulics and compressor fluids to correct level

  • Air pipelines, hoses and couplings are to required standards and free from defects

  • Regulators, hoses and accessories installed correctly and free from visible defects

  • Pump drive box free of damage and oil at correct level

  • Mast cap bolts tight and free of damage

  • Equaliser bar free of visible cracking

  • Dust skirts in good order and dust collector housing has no holes

Machine Guarding

  • All machine guarding in good repair and in place

  • Machine guarding made to required standards

  • Guarding can be removed for maintenance purposes

Pressure Vessel

  • Pressure vessels are free from visible defects

  • Pressure vessel statutory inspections are up to date

  • All pipelines, hoses and couplings are to required standards and free of defects

  • Air hose whip checks in place

  • Regulators, hoses and accessories installed correctly and free from visible defects

Access systems

  • Secondary access ladder(s) free of damage

  • Permanent access systems - stairs, walkways, handrails etc, to required standards and free of damage

Personal Protective Equipment

  • Are work areas signposted where mandatory use of PPE is required

  • Is appropriate PPE available where required

  • Is PPE used where required and maintained by operators

  • Is appropriate respiratory protection provided in hazardous areas, eg. Dusty environment

Notices and Signs

  • Are appropriate notices and signs placed at suitable locations around the workplace - Check rods out of ground (Sticker) - Stability Limits (Sticker) - First aid kit (Sticker) - Drill Bit Performance (Sticker) - Emergency procedure (Sticker)

  • Are signs the correct size, colour, shape etc, as per standards, and positioned to ensure they are seen and understood

  • Are notices and signs free of damage - Can they be clearly read and understood

Signature

  • Name of person conducting audit

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.