Title Page
-
Audit Checklist
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Date
-
Rig#/Cost Center
-
Auditor
-
Crew Chief
-
Supervisor
-
SAFETY
-
JSP / JSA / Energy Control reviewed
-
Off location JSP/ JSA
-
Temperature recorded per hr over 80 degrees
-
Safety Captain list completed a & initialed by supervisor
-
Accident Handbook on location / utilized
-
Fire extinguishers
-
Required Fall Equipment and Condition
-
Personal Protective Equipment
-
Site specific orientation
-
Proper identification / Passport cards
-
Location hazards ID on Electrical Checklist
-
LOTO Policy, fluke, glove kit
-
H2S monitor location, proper calibration dates
-
LOCATION
-
Location housekeeping
-
Pits / Sumps, flagged or barricaded
-
EQUIPMENT
-
Slings & shackles inspected
-
Escape rope properly installed / stake condition
-
Utilizing floor stand where needed
-
Proper use & condition of hand tools
-
Redbook inspection updated
-
Equipment static line properly bonded at well head
-
VEHICLES
-
Vehicles, equipment properly parked / spotted
-
Utilizing spotter when backing all equipment
-
Tool truck housekeeping
-
Seat belt condition & use all vehicles
-
Vehicle Accidents Packets were required
-
Proper pins & keepers were required
-
First aid & bloodborne pathogen kits complete, tool truck / rig
-
Reflective triangles in rig cab
-
Rig housekeeping
-
Rig stickers
-
All controls identifiable
