Workplace Inspection - General

• Inspection No. - GenInsp[number]

• Inspection Title

• Balranald

  Cataby

  Sonoran

• Conducted on

  Date

• Conducted By

• Location
  Address

Amenities

• Sufficient lighting available

  Yes

  No

  N/A

• Adequate cooling and heating

  Yes

  No

  N/A

• Office furniture in good condition

  Yes

  No

  N/A

• Free of rodents and pests

  Yes

  No

  N/A

• Bins regularly emptied

  Yes

  No

  N/A

Emergency Response

• Emergency muster established and signed

  Yes

  No

  N/A

• Safe means of access and egress had been established

  Yes

  No

  N/A

• Directional signs in place to ensure crew can be located

  Yes

  No

  N/A

• Emergency Response Guide carried in vehicles

  Yes

  No

  N/A

• Emergency response information up to date

  Yes

  No

  N/A

• Fire extinguishers accessible, charged and currently tagged

  Yes

  No

  N/A

• Spill kit accessible and fully stocked

  Yes

  No

  N/A

• Communication maintained including mobile phone or satellite phone in remote areas

  Yes

  No

  N/A

• Adequate number of first aides available

  Yes

  No

  N/A

• First aid available and maintained

  Yes

  No

  N/A

Housekeeping

• Work area free of trip or slip hazards

  Yes

  No

  N/A

• Tools and equipment stored correctly

  Yes

  No

  N/A

• Walkways and platforms clear of equipment, tools and grease

  Yes

  No

  N/A

• Bins available for waste disposal

  Yes

  No

  N/A

• Site free of wind blown litter

  Yes

  No

  N/A

Laydown Areas

• Laydown areas delineated

  Yes

  No

  N/A

• Materials and equipment stacked neatly

  Yes

  No

  N/A

Sump Pits

• Sump pits fenced

  Yes

  No

  N/A

• Plastic liners in mud pits free of visible damage

  Yes

  No

  N/A

• Muds contained within pits and channels and disposed appropriately

  Yes

  No

  N/A

Work Area

• Vehicles parked out of exclusion zone

  Yes

  No

  N/A

Environmental

• All work within approved disturbance area and conditions met

  Yes

  No

  N/A

• Copy of REF at work area

  Yes

  No

  N/A

• Copy of listed flora and fauna fact sheets at work area. e.g. Mallee Fowl

  Yes

  No

  N/A

• Detected listed species raised on LCC

  Yes

  No

  N/A

• Mud pits back filled within 2 months of use

  Yes

  No

  N/A

• Tracks less than 4 metres in width

  Yes

  No

  N/A

• Tracks being maintained

  Yes

  No

  N/A

• Photographs taken before and after any track maintenance

  Yes

  No

  N/A

• Project Manager advised of any the discovery of heritage artefacts

  Yes

  No

  N/A

• Areas of known heritage artefacts pegged and not disturbed

  Yes

  No

  N/A

• Saline water spills identified, reported and rehabilitated

  Yes

  No

  N/A

• Airborne dust minimised from road use and other activities

  Yes

  No

  N/A

• Work not performed on a catastrophic fire ban day

  Yes

  No

  N/A

• Equipment, materials and waste removed after demobilisation

  Yes

  No

  N/A

• Areas rehabilitated to a satisfactory standard

  Yes

  No

  N/A

• Exhaust emissions acceptable

  Yes

  No

  N/A

Hazardous Substances

• Safety Data Sheets available

  Yes

  No

  N/A

• Fuel storage and generators in bunded areas

  Yes

  No

  N/A

• Appropriate PPE worn when handling hazardous substances

  Yes

  No

  N/A

• Containers are appropriately labelled

  Yes

  No

  N/A

Guarding/Safety Devices

• Guarding installed on rotating parts of engine and pumps

  Yes

  No

  N/A

• Rod cage in place and interlocks operational

  Yes

  No

  N/A

• Emergency stops accessible, checked and working condition

  Yes

  No

  N/A

• Isolation switches in place, accessible and operational

  Yes

  No

  N/A

• Correct isolation procedures followed

  Yes

  No

  N/A

High Pressure Systems

• Hydraulic hoses in good condition and leak free

  Yes

  No

  N/A

• Pressurised mud/air lines and connections in good condition

  Yes

  No

  N/A

• Whip checks fitted to pressurised mud/air lines and in good condition<br>

  Yes

  No

  N/A

• Relief valves serviced with appropriately rated pin or equivalent

  Yes

  No

  N/A

• Mounting steps and ladders non-slip and in good condition

  Yes

  No

  N/A

Lifting Equipment

• Winch cable free from bird nesting, kinks and frays

  Yes

  No

  N/A

• Lifting equipment including cables, lever hoists, shackles and hooks in condition and currently tagged

  Yes

  No

  N/A

• Slings stored correctly

  Yes

  No

  N/A

• Haul plugs, clam shells, collars or equivalent on good condition

  Yes

  No

  N/A

• Handrails and grab rails in place and secured on platforms, ladders and steps

  Yes

  No

  N/A

Drill Rig General

• Daily and weekly prestart checks completed

  Yes

  No

  N/A

• Regular servicing carried out

  Yes

  No

  N/A

• Walkways, platforms, steps and handrails secure and in good condition.

  Yes

  No

  N/A

• Hand tools such as stilsons in good condition

  Yes

  No

  N/A

• Mast locks in place

  Yes

  No

  N/A

• Foot clamps in good condition

  Yes

  No

  N/A

• Outriggers in good condition with base plates available

  Yes

  No

  N/A

• Drill breakout tools free from damage and cracks

  Yes

  No

  N/A

• Gauges visible and operational

  Yes

  No

  N/A

• Control levers in good condition and operational

  Yes

  No

  N/A

Personal Protection

• PPE and appropriate clothing worn and in good condition

  Yes

  No

  N/A

• Additional PPE available

  Yes

  No

  N/A

• UV protection available and used

  Yes

  No

  N/A

• Adequate supplies of water available

  Yes

  No

  N/A

Electrical

• Power cords, plugs and generators are in good condition and tagged

  Yes

  No

  N/A

• Generators in good condition with prestart checks completed

  Yes

  No

  N/A

Welding and Cutting

• Gas cylinders restrained

  Yes

  No

  N/A

• Hoses and connections in good condition

  Yes

  No

  N/A

• Flashback arresters fitted to hand piece and cylinders

  Yes

  No

  N/A

• Hot work permit in place

  Yes

  No

  N/A

• Adequate fire suppression and standby for hot work

  Yes

  No

  N/A

Vehicles, Mobile Plant, Traffic Management

• Vehicle prestart checks completed

  Yes

  No

  N/A

• Vehicle visibly maintained and serviced

  Yes

  No

  N/A

• Vehicles reverse parked and out of exclusion zone

  Yes

  No

  N/A

• Vehicle wheels chocked

  Yes

  No

  N/A

• First aid kit available and maintained

  Yes

  No

  N/A

• Fire extinguisher secured and currently tagged

  Yes

  No

  N/A

• Reverse beeper and lights operational

  Yes

  No

  N/A

• Loads adequately restrained

  Yes

  No

  N/A

• Tow points in good condition

  Yes

  No

  N/A

• Recovery equipment available

  Yes

  No

  N/A

• Vehicles spotted when reversing

  Yes

  No

  N/A

• Pedestrians and mobile plant segregated.

  Yes

  No

  N/A

Mobile Plant

• Prestart checks completed

  Yes

  No

  N/A

• Mobile plant visibly serviced and maintained

  Yes

  No

  N/A

• Tyres, tracks and rims in good condition

  Yes

  No

  N/A

• Hydraulic lines in good condition and free of leaks

  Yes

  No

  N/A

• Steps and handrails in good condition

  Yes

  No

  N/A

• Fire extinguisher in place, serviced and currently tagged

  Yes

  No

  N/A

• Reversing beeper and lights operational

  Yes

  No

  N/A

• Seat belt worn and in good condition

  Yes

  No

  N/A

• Seat set correctly and good condition

  Yes

  No

  N/A

• Engine free of any leaks

  Yes

  No

  N/A

Inspector comments:

• Comments:

• Inspector Signature

  Sign

• Action Plan

Actions

• Issue to be resolved

• Due date

  Date

• Assigned to