Phoenix drilling - drill rig & crew inspection checklist audit
Drilling rigs
What does this form include?
This form contains 29 sections:
Is an Emergency Evacuation Point (Muster Point) sign visible?
- Is an Emergency Evacuation Point (Muster Point) sign visible?
Photo of Muster point
Is there barricading and demarcation around the Drill Pad? and is it adequate?
- Is there barricading and demarcation around the Drill Pad? and is it adequate?
Information, Car park and Rig signs posted and legible?
- Information, Car park and Rig signs posted and legible?
- Are access tracks clear of obstructions?
- Are vehicles reversed parked / parked to allow access?
- Rig set up level and stable?
- Refuelling vehicle parked in a safe position?
- Is the drill pad set out to allow emergency access and exit?
- Is there communication on site (mine radio / mobile phone / sat phone / etc)?
Site Housekeeping
- Worksite is free from obstructions? (Slips, trips, fall hazards & rubbish)
- Is worksite rubbish being disposed of correctly (correct waste bins etc)?
- Tools & Equipment is being stored correctly?
- Walkways & Platforms clean & free of oil, grease & tools?
- Spill kit is on-site and readily accessible?
- Spill kit is adequately stocked?
Rig Emissions (dust, water & cutting control)
- Dust is being adequately suppressed where practical?
- Water & Cuttings are routed to sumps and are contained within the channels?
- Sumps are containing all water & cuttings ( no leaks/overflow)
Guarding
- Adequate guarding in place for all rotating engine/drivetrain components, exhausts etc?
Fluid Leaks
- Are there any fluid leaks on any of the auxiliary equipment?
Fire Fighting Equipment
- Portable fire extinguishers on all vehicles?
- Fire extinguishers in current test & tag and in date?
- Are all portable fire extinguishers firmly secured?
- All persons on site have an understanding of how to use all the fire fighting equipment?
First Aid Equipment
- Are first aid kits easily accessible?
- Kits are stocked / clean and inspected?
- Are there trained first aiders on site?
"E" Stops and Alarms
- "E" Stop(s) have been checked and are all in working condition?
- Remote "E" stop(s) have been checked and in working condition?
- Gas monitor used and in working condition?
- Bump test and calibration in date?
Equipment Tag out & Isolation
- Do all the isolation/lock-out points have an identification sticker?
- Are correct procedures being followed when equipment needs to be isolated and/or tagged out?
- Do the isolation switches work?
Equipment Inspections
- Daily pre-starts for each vehicle is being conducted as required?
- Daily pre-starts for the rig is being conducted?
- Manufacturers recommended inspections are being completed within the correct timeframe? (as per the operators manual)
Servicing of Equipment
- Rig is being serviced as required?
High Pressure Hoses, Pressure vessels & Relief Valves
- Do all hoses appear to be structurally sound through a visual inspection?
- Do all hose fittings appear to be structurally sound through a visual inspection?
- Do all hose fittings appear to be fitted correctly?
- Are any of the fittings or hoses showing signs of leakage?
- Are high pressure lines barricaded / delineated?
- Are whipchecks placed on all pressure hoses and a secured correctly (2 x shackles to 2 x separate anchor points)?
- Are pressure vessels registered? (If applicable)
- Are pressure vessels tested and tests are current?
- Pressure relief valves are tested and operational?
Winches, Ropes & Rod/Plug threads
- Is the lifting register available and in date?
- Main winch rope is free from bird nesting, kinks, frays, twists etc?
- Wireline rope is free from bird nesting, kinks, frays, twists etc?
- Haul plug is in good operating condition?
- Plugs and rods have serviceable threads?
- Sheaves & Blocks are in good condition?
- Shackles are rated and in good condition?
- Clam shell rope approx 2/3 the length of rods / casing and in good condition?
Visual Inspection
- Walkway railings are secure and in a serviceable condition?
- Walkway steps/rungs have non-slip treads?
- Walkways have securing pins and are being used?
- Rod handler is in good operating condition?
- Breakout tool is in good serviceable condition?
- Slips table is in good operating condition?
- Stilsons are in good working condition?
Gauges and Controls
- All gauges are working?
- All gauges are easily readable?
- All controls are in good working order?
- All controls are easily identifiable?
Power/Hand tools
- Equipment seems to be in good working order when visually inspected?
- Power cords/plugs are in good condition?
- Electrical tools have a current test & tag sticker/certificate?
- Tools are stored correctly when not in use?
Documentation
- Have all workers been inducted & the correct paperwork has been completed for the site?
- Are all contractors, visitors or client representatives inducted for the site? and have they signed onto the Work Permit for that hole?
- Are toolbox meetings held as required?
- Are there records of hazard observations?
- Are there records of per-shift huddles?
- Are the company/client policies, procedures (SOP's) SWP's on-site?
- Are SWP's being referenced / reviewed?
- Are SDS documents available for all products on-site?
- Are SDS documents current?
- Are all persons on-site aware of where to find all the documentation?
- Workers are competent in filling out the required paperwork?
- Do all vehicles have Compliance stickers in date?
- Are JSA/JRA sheets available at the drill pad?
- Are SLAM's / Take 5's / VFL's being completed?
Personal Hygiene
- Fresh, clean and cool drinking water is available?
- Food is being stored in a hygienic manner?
- Hand cleaning products are available?
- Waste food products are being disposed of in the correct manner?
Personal Protective Equipment (PPE)
- Site has adequate supplies of company issued PPE?
- Is further PPE required to ensure safety on this site?
- Workers are using the supplied PPE?
- When not in use, is PPE being stored correctly?
- Disposable PPE is being discarded correctly? (gloves, earplugs, etc in bins)
- Is UV protection being used? (hats, sunscreen, long sleeve shirt/pants)
- Crew workwear (long sleeve shirts & pants) in good condition
- Sleeves rolled down, buttoned up and no loose clothing?
Personnel Attitudes and Training
- All personnel on-site are displaying a positive attitude towards Health, Safety & Environmental protocols?
- Do you feel that the crew have identified all the hazards on site?
- Does the Driller have Cert III ?
- Does the Driller have S123 and G2?
- Do offsiders have Cert II ?
- Does the Driller have "conduct lifting operations" ?
Comments
Signature
Issues raised that need actioning:
Issues Raised
Assigned to:
Completion date: Date
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