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