BOS HSE Field Audit

• Client Name / Rig Name

• District

  Select Midland North Dakota Appalachia Rio Vista Leduc Grand Prairie

  • Midland
  • North Dakota
  • Appalachia
  • Rio Vista
  • Leduc
  • Grand Prairie

• Conducted on

  Date
• Location
  Address

• Overall Picture Of Site

  Media

HSE FIELD AUDIT

Section 1 - Technician

• Did the Technician meet and greet with the Site Visitor HSE Briefing upon arrival?

  Safe

  At Risk

  N/A

• Does the employee have a current and completed PJRA?

  Safe

  At Risk

  N/A

• Does the Technician have a current and completed HSE site plan for the current site?

  Safe

  At Risk

  N/A

• Was a Commissioning Audit Performed at the last rig up/rig move?

  Yes

  No

  N/A

• Can the Technician adequately describe their scope of work and are they performing any job functions beyond their Scope of Work?

  Safe

  At Risk

  N/A

• Can the Technician adequately describe Stop Work Authority?

  Safe

  At Risk

  N/A

• How many days in a row has the Technician worked?

• Has the Technician maintained working under 18 hours straight (16 hours Canada) for this current shift?

  Safe

  At Risk

  N/A

• Does the Technician have a current PPE Inspection, completed at the start of their hitch?

  Safe

  At Risk

  N/A

• Is hard hat in a clean and sanitary condition and white with a BOS Logo?

  Safe

  At Risk

  N/A

• Are safety glasses ANSI / CSA approved and being worn properly?

  Safe

  At Risk

  N/A

• Are FRC/coveralls in good condition without tears or excessively dirty with grease or invert?

  Safe

  At Risk

  N/A

• Are safety toed boots in good condition?

  Safe

  At Risk

  N/A

• Does the Technician have impact gloves and other gloves that are adequate for the work tasks?

  Yes

  No

  N/A

• Are respirators in a clean and sanitary condition, properly stored with cartridges detached when not in use?

  Safe

  At Risk

  N/A

• Are cartridges marked with the End-of-Life date if package is opened?

  Safe

  At Risk

  N/A

• Does the Technician have hearing protection readily available when asked to show?

  Safe

  At Risk

  N/A

• Does the Technician have proper fall protection equipment, harness, SRL, with a carabiner?

  Safe

  At Risk

  N/A

• Is body harnesses and SRL in good shape, and properly cleaned and stored?

  Safe

  At Risk

  N/A

• Is the H2S monitor in good working condition and being worn properly?

  Safe

  At Risk

  N/A

• Can the Technician adequately explain the proper and safe way of rigging up and down when it comes to using their personal fall protection?

  Safe

  At Risk

  N/A

• Is a LOTO kit available with green numbered locks and tags with the Technician’s name on them?

  Safe

  At Risk

  N/A

• Are electronic or hard copy SOP's readily available?

  Safe

  At Risk

  N/A

• Are SDSs and a Chemical Inventory List current and readily available on site?

  Safe

  At Risk

  N/A

• Are hot work, confined space, and LOTO Permits readily available and can the Technician access them?

  Safe

  At Risk

  N/A

• Does the Technician consider tanks and cells confined spaces?

  Safe

  At Risk

  N/A

• Does the Technician have a readily accessible emergency spill kit?

  Safe

  At Risk

  N/A

• Does the Technician understand what a near loss is, and have all near losses and injuries been reported?

  Safe

  At Risk

  N/A

• Does the Technician know the PASS method when using a fire extinguisher?

  Safe

  At Risk

  N/A

• Does the Technician have all current certification cards to include First Aid/CPR, Heavy Equipment, SafelandUSA, H2S Awareness and Respirator Fit Test or equivalent for the Country of Work?

  Safe

  At Risk

  N/A

• Have all Annual Competencies been completed for this technician (LOTO, Heavy Equipment, (BOS Driver Evaluation)?

  Yes

  No

  N/A

• Are SSE's properly identified by identifiable markings on both sides of the hard hat?

  Safe

  At Risk

  N/A

• Are SSE's with a mentor?

  Safe

  At Risk

  N/A

• Discuss with the Technician the need to find real potential hazards when filling out HazID's vs. non realistic scenarios.

• Is the technician comfortable with taking concerns to the company man on location?

  Yes

  No

  N/A

• Are adequate retorts being burnt on each tower? (2 per tower on OBM unless specified by client)

  Yes

  No

  N/A

• Is the information from the retort analysis being relayed to the field tech and does the field tech understand the analysis?

  Yes

  No

  N/A

• Coach field tech on retort analysis and settings optimization.

Section 2 - Common Observations for all Levels

• Are there containers that have no lids that could cause potential waste from rain?

  Safe

  At Risk

  N/A

• Are there any noticeable spills or leaks including pumps and centrifuges?

  Safe

  At Risk

  N/A

• Are chemicals in secondary containers properly labeled?

  Safe

  At Risk

  N/A

• Are camlocks properly secured with pins and tape/Velcro/zip tie?

  Safe

  At Risk

  N/A

• Are open ended pipes, connections, valves capped or plugged?

  Safe

  At Risk

  N/A

• Are walkways clean, clear and free of slip/trip/fall hazards?

  Safe

  At Risk

  N/A

• Are hoses in good operational condition?

  Yes

  No

  N/A

Section 3 - Ground Level

• Are all stand pins in place and secure with locking pins closed properly?

  Safe

  At Risk

  N/A

• Are high noise areas properly labeled / identified?

  Safe

  At Risk

  N/A

• Are there any holes or tears in containment that would need to be addressed with customer?

  Safe

  At Risk

  N/A

• Are information and hazard signs visible?

  Safe

  At Risk

  N/A

• Are fire extinguishers properly placed - Max of 50 ft distance between fire extinguisher?

  Safe

  At Risk

  N/A

• Are fire extinguishers properly inspected and tagged?

  Safe

  At Risk

  N/A

• Does equipment have certified lifting point on it?

  Safe

  At Risk

  N/A

• Are lifting straps properly marked with load limits?

  Safe

  At Risk

  N/A

• Are lifting straps inspected?

  Safe

  At Risk

  N/A

• Are barricades set up and used during heavy equipment operations when required?

  Safe

  At Risk

  N/A

• Are all cords in good condition, labeled and properly inspected with snug and secure connections with no exposed wiring and rigged with a drip loop?

  Safe

  At Risk

  N/A

• Are extension cord plugs adequate for Class I Div II environments?

  Safe

  At Risk

  N/A

• Are circuit breaker boxes properly covered - with no empty spaces and all breakers/switches/controls in good working condition/servicable?

  Safe

  At Risk

  N/A

• Is the outlet in the electrical cabinet properly covered?

  Safe

  At Risk

  N/A

• Are all master switch connector rods in place on all power pannels and VFDs?

  Safe

  At Risk

  N/A

• Is equipment run at optimal settings to achieve customers KPIs?

  Yes

  No

  N/A

• Coach Tech on Optimal Settings

• Does the field tech understand why the equipment is being run at those settings and how to adjust settings to optimize?

  Yes

  No

  N/A

• Coach Tech on Optimal Settings

• Is grounding wire in keeping with the BOS SOP?

  Safe

  At Risk

  N/A

• Are handles on all hand-tools in good condition?

  Safe

  At Risk

  N/A

• Are tools, equipment and spare parts properly stored and in adequate condition?

  Safe

  At Risk

  N/A

• Are BOS Tank signs and labels legible?

  Safe

  At Risk

  N/A

• Are all belt guards properly fastened on pumps?

  Safe

  At Risk

  N/A

• Is interior of genset/pumphouse free of oil/invert and/or dirt?

  Safe

  At Risk

  N/A

• Does the overall appearance of the backyard display good order and housekeeping?

  Safe

  At Risk

  N/A

Section 4 - Floor Level

• Are hand rails clean, in good condition and properly installed and seated with all bolts and brackets in place?

  Safe

  At Risk

  N/A

• Are holes greater than 1 inch within walkways properly covered to eliminate tripping hazards?

  Safe

  At Risk

  N/A

• Are the slides hung properly and securely to prevent cuttings from dropping anywhere outside of the shale bin?

  Safe

  At Risk

  N/A

• Are there proper and secure anchor points on the BOS tank?

  Safe

  At Risk

  N/A

Section 5 - Centrifuge Stand Level

• Are overhead lights double secured?

  Yes

  No

  N/A

• Are centrifuges pinned to stand?

  Safe

  At Risk

  N/A

• Are areas under centrifuges guarded?

  Safe

  At Risk

  N/A

• Has the centrifuge grating been upgraded/repaired per the new BOS requirements?

  Yes

  No

  N/A

• Add Picture of grating installed correctly

  Media

• Enter Asset number of Centrifuge

• Add detailed pictures of grating needing upgraded/repaired

  Media

• Add Action Item to include the asset number, client and rig number to the District Shop Manager with a 90 day due date.

• Are all feed tube bolts installed and tight on the centrifuge?

  Safe

  At Risk

  N/A

• Are all guards and coffin lids properly secured and gaskets seated properly to prevent leaks?

  Safe

  At Risk

  N/A

• Are all guards on pumps and centrifuges free from cracks at the corners and welds?

  Safe

  At Risk

  N/A

• Are all fan shrouds intact and damage free?

  Safe

  At Risk

  N/A

• When was the last Centrifuge Service? (Days and/or run hours since last service)

• Was service documented via I-Auditor or Paper?

  I-Audior

  Paper

  Not Documented

• If documented via Paper, Why?

Section 6 - Additional Observations

• Was the Technician observed using proper ergonomic techniques while working?

  Safe

  At Risk

  N/A

• Is the BOS vehicle parked in the appropriate area?

  Safe

  At Risk

  N/A

• Do living quarters display good order and housekeeping?

  Safe

  At Risk

  N/A

Additional Comments

• Add Additional Comments and Pictures if Needed

Comment

• Comment

• Picture?

  Media

Signatures

• Add Auditors

Auditor

• Name of Auditor

  Sign

• Add Employees

Element

• Name of Employee

  Sign