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BRITISH DRILLING ASSOCIATION

AUDIT

OF

LEAD DRILLERS

&

DRILLERS

Edition 4 - MARCH 2011

BDA Audit March 2011

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BDA AUDIT

CONTENTS Page 1. General Requirements 3

2. Audit Categories 3 - 4

3. General Registration Procedures 4

4. Audit Card 4 - 5

5. Annual Audit Arrangements 5 - 6

6. Non-Conformance 6 - 8

7. Complaints & Appeals Procedures 8

8. Rejoining Fee 8

Appendices A1 Registration Form 9 - 11 A2 Audit Fees 12 A3 Audit Card 12 - 13 A4 Audit Report 14 - 21 A5 Audit Non-Conformance Report 22


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BRITISH DRILLING ASSOCIATION AUDIT OF

LEAD DRILLERS & DRILLERS

This document provides details of the arrangements for the carrying out of annual audits on BDA Lead Drillers or Drillers.

1. GENERAL REQUIREMENTS CSCS = Construction Skills Certification Scheme S/NVQ = Scottish/National Vocational Qualification To be eligible for “Audit” all Lead Drillers or Drillers are required to hold and provide proof of: - 1. CSCS Blue Skilled card in Land Drilling AND 2. S/NVQ Level 2 in Land Drilling These two requirements taken together are known as "The Proof". Any Lead Driller or Driller able to provide The Proof and seeking the status of BDA Audited Lead Driller (or Driller) must first become a Registered Member by registering with the BDA Secretary (See General Registration Procedure). A Lead Driller or Driller may apply to become a BDA Audited Lead Driller (or Driller) at anytime on providing The Proof. On the completion of a satisfactory Audit he/she will be granted the status of a BDA Audited Lead Driller (or Driller). A BDA Audited Lead Driller (or Driller) holding a CSCS Blue Skilled card & S/NVQ Level 2 in Land Drilling will retain his/her status subject to satisfactory Audit; payment of the Audit Fee and renewal of the CSCS card when due. In addition to the Proof a Lead Driller seeking an Audit in the Secondary Category of Ground Investigation must hold a valid and current Emergency First Aid at Work Certificate (EFAW). 2. AUDIT CATEGORIES The Audit Categories are as defined by S/NVQ Level 2 in Land Drilling and certified by the NVQ Awarding Body. These are as follows: • Primary Categories

An individual shall belong to one of the following two Primary Categories: - 1. LEAD DRILLER (the rig operator) 2. DRILLER (the assistant, Drilling Support Operative)


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• Secondary Categories The Main Category of LEAD DRILLER has the following Secondary Categories. An individual shall belong to one, or more, Secondary Categories. 1. GROUND INVESTIGATION 2. DRILLING AND GROUTING 3. ANCHORING 4. WATER WELL DRILLING 5. MARINE DRILLING 6. GEOTHERMAL

• Tertiary Categories

The Second Category of GROUND INVESTIGATION has the following Tertiary Categories. An individual shall belong to one, or more, Tertiary Categories. 1. CABLE PERCUSSION 2. ROTARY 3. DYNAMIC SAMPLING

3. GENERAL REGISTRATION PROCEDURE Every new applicant who holds The Proof must • Fill in a registration form (see Appendix A1). • Provide evidence of their CSCS and NVQ status at time of application. • Provide an up to date Curriculum Vitae (CV). • Provide 4 colour passport sized photographs. Any persons registered as above will become Registered Members and their particulars will be recorded on a database at the BDA office. 4. AUDIT CARD A credit card sized Audit card will be issued by the BDA to confirm the Registered Member’s status of BDA Audited Lead Driller (or Driller). There are two types of Audit card, which correspond to the Primary Audit Categories

• Audited Lead Driller card (coloured blue) • Audited Driller card (coloured yellow)

Each card carried a photograph and name of the Registered Member; their BDA and CSCS number, and an expiry date. The Lead Driller card carries details of Secondary and Tertiary Audit categories. Examples of the Audit cards are shown in Appendix A3


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The Lead Driller or Driller should carry the card at all times. The Audit card, which remains the property of the BDA, can be withdrawn in circumstances where the Registered Member has been shown not to be adhering to the appropriate levels of competence required by the BDA. 5. ANNUAL AUDIT ARRANGEMENTS The Audit will visit matters over and above the S/NVQ assessment process. To complete the Audit the BDA Auditor will, for example, examine the rig/drill and equipment for safety and fitness for purpose. To maintain his/her status of BDA Audited Lead Driller (or Driller) each Registered Member shall undergo an on-site audit (the Audit) by a BDA Auditor no later than 12 months following their last Audit. The Audit is undertaken to establish that the Registered Member is still complying with the competence and safety standards required by the BDA and that their equipment and tools in use are fit for purpose and safe. The Audit Fee will be invoiced 3 months prior to the due Date of Audit, and must be paid no later than 1 month before an arranged date for the Audit. Should payment not be received one month before the arranged date for Audit, the Auditor's visit will be cancelled, and any subsequent re-arranged date is subject to an interval of one month between receipt of payment and Auditor's visit. Prompt payment is therefore necessary to ensure that the Registered Member's status as BDA Audited Lead Driller (or Driller) is unbroken. Details of the Audit Fees are given in Appendix A2. Whilst it is expected that an Audit will take place within one month of the payment of the Audit Fee and prior to the expiry of the Audit card (the due Date of Audit), it may be possible for the Auditor's visit to be advanced, after agreement between the BDA and the Registered Member, to any earlier date providing the Audit Fee has been received. In such circumstances subject to satisfactory audit the Audit card will be issued and valid for 12 months from the expiry of his/her current Audit card. Similarly where the Audit Fee has been received and an Auditor's visit cannot be arranged in the month prior to the due Date of Audit owing to circumstances outside the control of the Registered Member i.e. working abroad; absence through sickness or injury; unavailability of Auditor etc, the Audit will be arranged at the earliest practicable date and the Registered Member will retain his status until Audit as a BDA Audited Lead Driller (or Driller) for a period of up to 3 months after the due Date of Audit. On completion of a satisfactory Audit, the Audit card will be issued and valid for a period of 12 months from the expiry of his/her current Audit card only. In the event that a BDA Audited Lead Driller (or Driller) does not pay the Audit Fee within 3 months of the due Date of Audit then their status as a BDA Audited Lead Driller (or Driller) will cease. To rejoin the BDA Audit it will be required that this person resubmits “The Proof, pays a rejoining fee (see section 8), pays an Audit Fee and undergoes an Audit. The Auditor will spend half a working day on site with the Registered Member. During this time the Registered Member should be engaged in regular drilling activity and it is his/her responsibility to ensure that drilling activity will be witnessed and observed by the Auditor


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during this half day. Should no drilling activity take place, the Audit Fee will be forfeit and a further full payment will be required before a further visit is made by the Auditor. The Auditor will produce two reports following the visit, termed "Auditor's Report" (see Appendix A4) and "Audit Non-Conformance Report", (see Appendix A5). The Auditors Report will be completed by the Auditor and sent directly to the BDA office. The Audit Non-Conformance Report will be signed and dated by the Auditor and the Registered Member before the Auditor leaves site. A copy of this Report is sent to the BDA office and a copy is left on site. It is the responsibility of the Registered Member to rectify all non compliances, within 10 days of the visit within the time period shown in the section "Non-Conformances" and to send this site copy (together with any requested documentation) to the BDA office within 14 days of the audit date giving the dates each Non-Conformance has been closed off and how it has been closed off. The issue of a new valid Audit card is subject to all non-conformances being satisfactorily closed off and the receipt of the site copy of the Audit Non-Conformances Report duly completed with documentation as requested. 6. NON-CONFORMANCE A Non-Conformance occurs where the Auditor identifies in any particular area of the Audit scope or areas of auditee's expertise that the Registered Member has not met a standard at the level expected by the BDA. Any non-conformance will be graded relating to the extent the Registered Member has fallen short of the standard required; the consequences if the non-conformance is not rectified, and the degree that the non-conformance has affected safety and quality of work. The Auditor; the BDA, and the Registered Member should work together to ensure that standards are upheld in the interests of safety, quality and the improvement in working practices. Where the Auditor detects discrepancies between the standards expected and the performance witnessed at Audit it is the Auditor's responsibility to note and classify such Non-Conformances. There are three levels of Non-Conformance. 1. MINOR

A deviation from expected standards that on notification to the Registered Member is rectified on the spot. This rectification is noted on the Non-Conformance Report. Should this report only contain minor non-conformances, the audit will be deemed satisfactory and the BDA office will automatically issue a new valid Audit Card.

Definition

Health and Safety Non-Conformance Potential Health & Safety risk that is

easily rectified.


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Quality Non-Conformance Minor failure to comply with drilling specification and standards.

2. INTERMEDIATE

Requires attention but rectification not immediately possible during the Auditor's visit. The Auditor and auditee/Registered Member should agree when, and how, this will be rectified. This information is noted on Audit Non-Conformance Report.

The Registered Member should initiate/arrange/provide rectification according to the method and time period agreed. It is his/her responsibility to ensure that written confirmation that the Non-Conformance has been rectified in accordance with method/time scale agreed is noted on the site copy of the Non-Conformance Report. When all the Non-Conformances have been rectified this site copy must be sent to the BDA office.

It is expected that the site copy of the Non-Conformance Report will be received

within 14 days of the date of Audit. The BDA office will await this written confirmation before issuing a new valid Audit

card. It is not the responsibility of the BDA office to make further request for written confirmation. In marginal cases the BDA office may exercise some discretion but this will be the exception rather than the rule.

Definition

Health and Safety Non-Conformance Immediate and potential Health & Safety risk that needs to be addressed.

Quality Non-Conformance Failure to comply with drilling

specification and standards. 3 MAJOR Requires immediate attention within the shortest possible time. If this non-

conformance is not rectified within the timescale advised it will be regarded as a very serious matter. The time scale for rectification can be determined by the Auditor without the agreement of the Registered Member and must always be advised to the Registered Member and noted on the Audit Non-Conformance Report.

If the rectification of the Non-Conformance is not completed or if its rectification is not confirmed in writing within the time scale stipulated, the Registered Member's status of BDA Audited Lead Driller (or Driller) is suspended. The BDA Secretary in his capacity of the Audit Administrator will on suspension confirm the details of the suspension in writing to the auditee and also to his employer where this is relevant. Reinstatement of BDA Audited Lead Driller (or Driller) status cannot be actioned until full confirmation is received that any outstanding Non-Conformance(s) has been


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rectified or closed out. On reinstatement a valid Audit card will be issued in the normal way.

Definition

Health & Safety Non-Conformance Immediate and significant Health & Safety risk

Quality Non-Conformance Major failure to comply with drilling specification and standards.

7. COMPLAINTS AND APPEALS PROCEDURES In the event of any compliant or dissatisfaction a Registered Member or an Auditor should provide in writing details of such dissatisfaction or complaint to the BDA Secretary at 'Wayside', London End, Upper Boddington, Daventry, Northampton, NN11 6DP. The BDA Secretary acting in his capacity of Audit Administrator will within 28 days respond to the complainant either to address the matter of dissatisfaction or complaint or to notify the complainant that the matter will be referred as below. If the matter cannot be resolved by the BDA Secretary within a period of 28 days or the Registered Member or Auditor making the complaint is not satisfied that the matter has been satisfactorily resolved by the BDA Secretary's response either the BDA Secretary or the Registered Member/Auditor may request in writing that the matter be discussed and decided upon by the Appeals Committee. This committee will consist of: • Chairman of the BDA • Chairman of BDA Health & Safety Committee • Chairman of BDA Training and Education Committee This Appeals Committee is to meet and report within two months of the referral of the matter in question. The decision of the Appeals Committee is to be recorded and tabled at the next BDA Main Committee meeting following the meeting of the Appeals Committee. The decision of the Appeal Committee is binding on all parties. The BDA Secretary will communicate the decision of the Appeals Committee to the complainant in writing within 7 days of the decision having been made. 8. REJOINING FEE This is applied in the event that a BDA Audited Lead Driller (or Driller) does not pay the Audit Fee within 3 months of the due Date of Audit and thereafter wishes to rejoin the BDA Audit (see section 5). The rejoining fee is £250 + Vat. In addition the normal Audit Fee will also be required.


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APPENDIX A1 – REGISTRATION FORM

BRITISH DRILLING ASSOCIATION

AUDIT REGISTRATION FORM

Return fully completed form to: The BDA Audit Office. British Drilling Association Ltd., "Wayside", London End, Upper Boddington, DAVENTRY, Northamptonshire, NN11 6DP. Tel: 01327 264622 Fax: 01327 264623 1. Details of Person to be registered: Surname _________________________________ Forename (s) ______________________ Date of Birth ______________________________ Nat. Ins. No. ______________________ Home Address ______________________________________________________________ _________________________________________ Post Code ________________________ Home Tel: __________________________ Mobile Tel: _____________________________ Email address: ______________________________________________________________

2. Details of Person’s CSCS and NVQ Status (Documentary evidence should be provided)

CSCS Land Drilling Card CSCS Registration No: ________________________ Card Expiry Date: ___________________ Type of Card: Blue Skilled Card

ENCLOSE COPY OF FRONT AND BACK OF CSCS CARD

NVQ Land Drilling, Level 2 NVQ Registration No: _____________________

Category of Award (tick one box) LEAD DRILLER

DRILLER (Drilling Support Operative) Drilling Discipline (s) awarded (Lead Driller only, as stated on NVQ certificate) ______________________________________________________________________________________________________________________________________________________________________ ___________________________________________________________________________________

ENCLOSE COPY OF FRONT AND BACK OF NVQ CERTIFICATE


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NOTE Curriculum Vitae (CV) to be attached, giving details of drilling experience over past 5 years

================================================================== For BDA office use only: Applicant Registered Member No._________________ Date of Receipt_________________

THIS INFORMATION IS PROTECTED BY THE "DATA PROTECTION ACT "

4. Details of Present Employer BDA Corporate Member YES/ NO (Delete as appropriate) Name and Address of Company _____________________________________________ _____________________________________________ _____________________________________________ ______________________ Postcode _______________ Signed_______________________ Name in Block Capitals___________________________ Position in Company ________________________________________ Tel No:____________________________ Fax No: _________________________ Email Address: ______________________________________________________ Date: ___________________________

3. Employment During Last Five Years Employer Period of Employment Name of Senior Manager/Director

6. Applicant’s Declaration I confirm the above details are correct and that this information can be retained

Signature: _________________________________ Date: ____________________________


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BRITISH DRILLING ASSOCIATION AUDIT REGISTRATION FORM (Cont.) GUIDANCE NOTES FOR THE APPLICANT/ EMPLOYER 1. The Registration form is to be completed and signed by a director/ senior manager or by

the applicant where self-employed (section 4), and by the applicant (section 6) 2. With this form the applicant is required to submit:

2.1 FOUR colour passport size photographs of the applicant, each photograph to be signed on the back by the applicant.

2.2 Documentary evidence of CSCS and NVQ Status

- photocopy of front and back of CSCS card - photocopy of front and back of NVQ award certificate

2.3 Applicant's Curriculum Vitae (CV) detailing past experience and training INFORMATION FOR THE APPLICANT / EMPLOYER 1. On receipt at the BDA office of the completed Registration Form, the details will be

checked. If everything is in order, the applicant / employer will be notified and an Audit Registered Member number advised.

2. The Registered Member’s details will be held on the BDA Audit database 3. Subject to the above, the Registered Member will require a successful on-site Audit in

order that an Audit Card can be issued. Pre payment for this on-site Audit is required. An invoice will be issued by the BDA office.


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APPENDIX A2 – AUDIT FEES Invoices for Audit Fees are submitted 3 months prior to the due Date of Audit and must be paid no later that 1 month before the arranged date for Audit. Failure to pay within this timescale will result in the Auditor's visit being cancelled (see also Annual Audit arrangements). All Audit Fees are subject to VAT at the current rate.

Audit Fee BDA Member Non-Member Lead Driller £220 £320 Driller (if audited at same time as Lead Driller)

£77 £121

Driller (if not audited at same time as Lead Driller)

£220 £330

APPENDIX A3 – AUDIT CARD All cards are credit card size and of stiff plastic material.

BDA AUDITED LEAD DRILLER

B. J. STRINGER

GROUND INVESTIGATION Rotary, Cable Percussion, Dynamic

MARINE BDA No. 111111111111 CSCS No. 222222222222

EXPIRES – 03/2012

BDA AUDITED DRILLER

B. J. STRINGER Drilling operational support. BDA No. 111111111111 CSCS No. 222222222222

EXPIRES – 03/2012

The Lead Driller card is coloured blue, and the example shown displays the individual’s colour photograph, details of their audit categories (see section 3), BDA registration number and CSCS registration number. The card is valid to the end of the calendar month shown.

The Driller card is coloured yellow, and the example shown displays the individual’s colour photograph, BDA registration number and CSCS registration number. The card is valid to the end of the calendar month shown.


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Enquiries regarding this card should be made to: -

BDA Audit Department

British Drilling Association Ltd Wayside, London End, Upper Boddington, Daventry, Northamptonshire, NN11 6DP

Tel: 01327 264622 Fax: 01327 264623

This card is issued by and remains the property of the British Drilling Association

THIS CARD IS STRICTLY NON TRANSFERABLE

This information is carried on the reverse of all cards.


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1. PERSON AUDITED NAME OF PERSON EMPLOYER BDA REGISTRATION NUMBER LEAD DRILLER or DRILLER CATEGORY CSCS CARD NUMBER HOME ADDRESS

Postcode Company telephone Home telephone Mobile telephone Auditor Comment Section 1

2. GENERAL DETAILS OF SITE VISITED LOCATION MAIN CLIENT CONSULTANT MAIN CONTRACTOR NAME OF SITE ENGINEER / R.E. NATURE OF SITE GREEN, YELLOW OR RED SITE TYPE OF DRILLING WORKS NUMBER OF RIGS ON SITE WEATHER Auditor Comment Section 2

AUDITOR …………………………….. REPORT NO. AR …………………… DAY & DATE OF VISIT ………………………………….. ………………………………….. Arrival time & duration of visit. ……………………………… REPORT DATE …………………………

AUDITOR’S REPORT

AR-1

APPENDIX A4 AUDIT REPORT


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3. SITE SPECIFIC DETAILS Yes No

Is CSCS specified on this site? Has Site Engineer / R.E. checked for CSCS cards? Are CSCS / NVQ / BDA Audit personnel specified on this site? Has Site Engineer checked specifically for CSCS / NVQ / BDA Audit?

Is there a Site Health & Safety Plan? Is there a written site Specific Risk Assessment? Has audited person seen the Site Specific Risk Assessment? How have the risks on this site been assessed by this person?

Auditor Comment Section 3

4. VIEWED DOCUMENTATION OF AUDITED PERSON

If person cannot produce documentation, then that person must indicate where it is (which should be recorded below) and arrange for it to be sent to the BDA office within 14 days.

BDA ID Card CSCS Land Drilling Card

Card Number …………………………… Trainee ……………………………. Experienced Worker ……………………. Full Blue Card …………………………... Lead Driller or Driller …………………... NVQ2 Discipline ………………………...

First Aid Certificate (EFAW or FAW) (Place of issue, date, validity)

Rig LOLER Certificate (Place of issue, date in last 12 months)

Lifting Accessories LOLER Certificate (Place of issue, date in last 6 months)

SPT Hammer Certificate of energy efficiency (Place of issue, date in last 12 months)



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5. DRILLING MACHINE DETAILS Manufacturer Model Drilling Type Fleet Number / Identification & where marked as such

Mounting Vehicle Registration (if applicable) Type of PUWER ‘guarding’ (give details)

General condition, noting here areas of particular safety and efficiency concern


6. MACHINE / EQUIPMENT CONFIGURATION & CONDITION

The purpose of this audit is to establish whether industry best safety practices are being followed, and to highlight any matters that should be attended to. The audit is observation and not an inspection under LOLER 1998 or PUWER 1998 or any subsequent amendments.

For each item, note as satisfactory, or note defects observed CABLE PERCUSSION (Shell & Auger Rigs) Safety Guards (rotating parts, including winch)

Wire Rope Wire Rope Grips (state number) Sheaves & Pulleys Winch, Clutch & Brake A Frame Braking system Tyres Sidestays & Crossbars Engine / exhaust Type of SPT rods in use SPT hammer Casings In-the-Hole items

U100 & SPT samplers

Other items


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FEED FRAME RIGS (Rotary, Rotary Percussive, Percussive) Safety Guards (rotating parts excl. drill head, rod string, winch)

Operation of PUWER ‘guarding’ (drill head, rod string, winches)

Emergency Stops (how many? Do they work?)

How is handling achieved?

How are rods broken? Wire ropes Wire Rope Grips (state number) Sheaves & Pulleys Winch, Clutch & Brake Feed Frame Drill Head Rams & linkages Controls Gauges Hydraulic Hoses (& fittings) Air Hoses (& security fittings) Other fluid hoses (& fittings) Flush pump Compressor Casings Rods Corebarrels / Samplers SPT equipment Drilling System Is it in good condition?

Augers Drilling bits / shoes Other items

Mounting Carrier What pre-operational checks are carried out?

How does this person report rig and equipment faults, and to whom?

Is the Machine in Safe Working Order?



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7. PERSONNEL SAFETY & WELFARE Were the following items being worn and/or available? Items marked thus * are mandatory

* Safety Helmet * Safety Boots (Toe & Sole protection) Ear protection Eye protection Gloves Overalls Other PPE (give description)

* First Aid Kit (was it complete, in date, stored carefully and accessible?)

* Fire Extinguisher (state type and whether in date)

* Hand Washing facilities on site * Toilet facilities (On or off site?) Is the PPE appropriate for these specific site conditions?


8. DRILLING SITE & EQUIPMENT OBSERVATIONS

This section concerns the area in or adjacent to the rig location, for or in which the audited person has responsibility, or carries out duties.

Could it be considered a safe place of work? If not, why not?

What public protection is employed? Any signage? Any traffic management? Is the site clean and tidy? (Note hazards which would cause slips, trips and falls)

Is the rig clean and tidy? Are tools and equipment clean and tidy? Are tools and equipment stored and positioned safely?

Are the handling arrangements satisfactory?

Overall, can the site and equipment be described as poor; fair; good; very good or excellent?



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9. COMMUNICATION AND REPORTING This section is to establish that the audited person communicates in an appropriate manner, and exchanges and records information to organisational requirements. The Assessor should observe oral / visual communication, and inspect written instructions and work books.

How does this person communicate with their immediate colleague?

If a Lead Driller, does this person issue clear instruction?

Have method statements and written instructions been read and understood?

Does this person have to compile a daily record? If so, what form does this take?

Comment on the daily record (log sheet, site book etc.) as to its accuracy, legibility and completeness, taking into account the requirements of the drilling discipline. (If sampling/coring being carried out, does the daily record match the sample/core label?) For ground investigation is the daily record in accordance with BS EN ISO 22475-1?


10. DRILLING PERFORMANCE OBSERVATION

This section examines what this person was engaged on during the Assessor’s visit and whether it was performed competently. The Assessor should also determine, via questioning, the person’s knowledge of activities that could not be directly observed, but would be expected to be practised as part of this drilling discipline.

Define the operation taking place.

Commencement hole depth (metres) Drilling meterage observed Description of Strata

Diameter of borehole being drilled What in-the-hole equipment was being used during this period of observation?

Was measuring taking place? (Comment on its accuracy and person’s performance)

Comment on general drilling performance in terms of efficiency, safety and quality.

Comment on any aspect of drilling performance that was of concern.


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Comment on sampling, coring or testing procedures, if performed. (Was it in accordance with BS EN ISO 22475-1, and BS EN ISO 22476-3 (SPT) Standards / best practice? Note any non conformances)

Comment on whether preliminary identification of soil / rock is in accordance with BS EN ISO 14688-1 and 14689-1, if on ground investigation.


11. PROFESSIONAL DISCUSSION

This section is a report by the Auditor of a discussion with the Auditee. The discussion to include whether the Auditee (for ground investigation) has knowledge of the purpose of geotechnical ground investigation and relevant health, safety and environmental regulations.

AUDITOR’S SIGNATURE ……………………………………….. DATE ……………………………………... For Office Use Date received:


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Name of Auditee ………………………………………………………………. Audit Date ……………………………

AUDITOR’S SIGNATURE …………………………… DATE ………………………

Any particular problems or observations noted? Any comments or requests from person audited? Any good performances you wish to highlight? Overall Comments Any other matters?

AUDITOR SUMMARY COMMENTS


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1 AUDITEE BDA REG. NO. EMPLOYER

2 SITE LOCATION VISIT DAY / DATE

KEY

NON CONFORMANCE / AGREED ACTION

AGREED CLOSURE

DATE

DATE CLOSED

OFF

AUDIT NON CONFORMANCE REPORT

Auditor Signature: ………………………………… Auditor Name …………………………………... Auditee Signature: …………………………………….. Date: ……………………………….

Report No. NC

KEY 3 Site Specific, 4 Documentation, 5 Drilling Machine, 6 Machine/Equipment, 7 Personnel, Safety & Welfare, 8 Drilling Site & Equipment, 9 Communication/Reporting, 10 Drilling Performance 11 Professional Discussion

NOTE: Person completing “Date Closed” Column should put date & their name in capitals, and write in “Non Conformance” column as to how it’s been closed off.

APPENDIX 5

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