Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

GENERAL

  • Adequate distance from overhead power lines (minimum 10 feet)

  • Hazard signs displayed

  • First aid kit available

  • Eyewash kit available

  • Guy wires flagged

  • Fall lane of derrick clear

  • Vehicles out of guy pattern

  • Good overall housekeeping

  • Emergency numbers displayed in doghouse

  • 50 foot smoking policy

  • Spark arrestor/water on exhaust

  • Pump location (exhaust)

  • Spacing/return tanks/pump/all engines

GUYING

  • Crown to ground guy lines in place

  • Adequate number of wind guys

  • Condition of wires

  • Correct diameter of lines

  • Three clamps/turnbuckle minimum

  • Ground anchors

  • Tubing board guys in place

  • Tubing board guys strung and crossed for racking

  • Three clamps minimum

  • Internal guys adjusted for tension

  • Outriggers in place and pinned

FOUNDATION

  • Adequate supplemental footing provided

HAND TOOLS

  • Rod wrenches

  • Others

MAST/DERRICK

  • Ladder condition

  • Tubing board condition

  • Manual latch dog extension/retraction mechanism

  • Scoping ram stabilizers

  • Crown-Sheave Gaurds

  • Finger board safety chain in place

  • Derrick locking pins in place with safety pins

VEHICLES

  • Glass, mirrors

  • Lights, reflectors, etc. in good working order

  • Good housekeeping in cab

  • Adequate seatbelts

  • Tires chocked on free standing trailers

  • Brakes

DOGHOUSE

  • Good housekeeping

  • Stove condition

  • Electrical/lights in good working condition

  • Hitch and safety chain

CARRIER

  • Guardrails/handrails on elevated walkways and steps

  • Head, tail and signal lights working

  • Wheels chocked

  • Condition of tires and wheels

  • Fuel tanks labeled

  • Exhaust system

  • No loose or flammable materials stored in cab

  • Glass and mirrors

  • Windshield wipers

  • Hydraulic leveling jacks secured by mechanical locknuts

  • Brakes/Emergency

DRAWORKS CONDITION

  • Gaurds in place

  • Tubing and drilling line condition

  • Sufficient wraps left on drum with blocks in down position

  • Deadline anchor and retainer

  • Cathead line divider/gap

  • Catline condition

  • 3 wraps on drill line

  • Tubing/sandline brakes condition

OPERATOR STATION/WORK PLATFORM FLOOR

  • All controls labeled

  • Work floor

  • Steps/handrails

  • All gauges functioning properly

POWER TONGS CONDITION

  • Tong door

  • Stiff arm. snub/safety line

  • Tong hose disconnects

  • Tong positioner

TRAVELING ASSEMBLY CONDITION

  • Blocks

  • Sheave gaurds/lock

  • Bales/links

  • Elevators/air slips

  • Condition of slings

WELL CONTROL EQUIPMENT

  • BOPs installed, tested and functional

SAFETY EQUIPMENT/PRACTICES

  • Geronimo line in place/anchored

  • SRL fall protection device in place

  • Safety harness, lanyard provided at tubing board, rod basket and stabbing board

  • Derrick ladder climbing device provided

  • Fire extinguishers (60 lbs)

  • Personal protective equipment in use or available

  • H2S equipment in use

  • Emergency kill switches available

  • MSDS/EMERGENCY/SPCC Book present

  • 30 minute SCBA tanks present (2)

BOP TRAILER

  • Chained to anchor

  • Proper locks used

  • Paperwork in order

TRUCK TRACTOR

  • Mileage

  • Vehicle Number

PUSHER SIGNATURE

  • PUSHER SIGNATURE

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