Chaparral Energy FRAC Checklist

Are holes and other slip, trip and fall hazards on location identified and eliminated or flagged and communicated to ALL employees?

Yes
No

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Notes

Has all equipment been spotted at least 20 feet from above ground power lines?

Yes
No

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Note

Are all observed pinch points properly guarded?

Yes
No

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Note

Is lighting needed on location adequate for all work areas?

Yes
No
N/A

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Note

Are all personnel wearing the appropriate PPE and is it being worn correctly? This includes any special PPE needed while working with acid or chemicals i.e. Respirator with N95 filters.

Yes
No

What PPE is missing or needed?

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Is there spare PPE available on location for visitors and employees? This includes ear plugs.

Yes
No

Note

Is fall protection available and being utilized for all jobs at a height of 4 ft. or greater? i.e. FRAC tanks, man-baskets etc.

Yes
No
N/A

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Note

Is a working pressure transducer installed on each pump and was the over-pressure shutdown on each pump tested?

Yes
No
N/A

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Note

Was the red button on the pump console tested to kick all pumps into neutral?

Yes
No
N/A

Has a pump numbering system been established and communicated to all location personnel and do the numbers correspond with the numbers on the pump control panel?

Yes
No
N/A

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Note

Are all vehicles equipped with the appropriate fire extinguishers? Are they in working order with current inspection?

Yes
No

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Note

Is the wellhead flow line safety restraint system in good condition, being used correctly, and installed properly?

Yes
No
N/A

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Note

Is the "High Pressure Zone" been taped off and enforced to prevent unauthorized access?

Yes
No
N/A

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Note

Are all containers properly labeled?

Yes
No
N/A

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Note

Are all engine exhaust systems that are operating within 100 ft. of the well, equipped with spark arresting mufflers or an equivalent system?

Yes
No
N/A

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Note

Is LOTO being utilized?

Yes
No
N/A

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Note

Are safety data sheets (SDS) accessible and available?

Yes
No

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Note

Are first aid supplies available for use by employees? Do employees know where they are?

Yes
No

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Note

Is there a certified first aid/AED/CPR trained employee on location?

Yes
No

Name:

Is there a safety shower and eye-wash station on location? Is it placed in an area adjacent to the associated hazard i.e acid tank?

Yes
No
N/A

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Note

Is the proper signage displayed at the entrance of location?

Yes
No

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Note

Are the FRAC tanks grounded?

Yes
No
N/A

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Note

Do the FRAC tanks have containment around them?

Yes
No
N/A

How many tanks are contained and what type of containment?

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Note

Are chock blocks being utilized on all applicable vehicles?

Yes
No
N/A

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Note

Has the emergency assembly area's and routes been identified and communicated down the chain? LAT/LONG, driving directions to the hospital, are they posted?

Yes
No

Where is it posted?

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Note

Are vehicles grounded while being fueled?

Yes
No
N/A

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Note

Are the hoses on the missile free from abrasions, gouges and cuts?

Yes
No
N/A

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Note

Are the high pressure hoses secured in case of rupture i.e. Whip checks, hobbles, restraints? Are they installed properly?

Yes
No
N/A

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Note

Is there soda ash on site to neutralize acid spills?

Yes
No
N/A

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Note

Was a pre-job meeting held utilizing the rig up JSA prior to rigging up on location and we're all items on JSA discussed?

Yes
No

Why?

Are ground guides being used "correctly" for all backing and moving of equipment on location, using appropriate gear?

Yes
No

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Note

Was all equipment spotted in a safe and orderly fashion by the service supervisor or designee at least 60' from the wellhead and was adequate space left between vehicles for egress?

Yes
No

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Note

Are all possible spills contained and/or cleaned promptly and satisfactorily mitigated?

Yes
No
N/A

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Note

Are Cellar Covers Installed?

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Note

Are all treating lines constructed to allow flexible movement (90 degree rule) during treatment including chicksan configuration for all elevation and direction changes?

Yes
No

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Note

Is a double valve bleed-off installed between the treating line check valve and the wellhead?

Yes
No
N/A

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Note

Are the number of lines run to wellhead adequate for the expected treating rate of the job and are the lines equalized?

Yes
No
N/A

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Note

Are all essential personnel in communication with service supervisor, including controller of the master valve, boost pump operators etc,?

Yes
No

Note

Are all non-essential engines been shut down?

Yes
No
N/A

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Note

Has the missile been certified, tested and banded within the last 12 months?

Yes
No

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Note

Are hoses sufficiently long enough to contact the ground, providing support, and preventing undue stress at the king nipple?

Yes
No
N/A

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Note

Are tag lines being utilized?

Yes
No
N/A

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Note

Are proper tools being used for the task?

Yes
No

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Note

Are all observed pulleys, rotating shafts, belts, chain drives, and sprockets properly guarded?

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Note

Is all observed equipment clean and serviceable?

Yes
No

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Note

Are all hand tools in good condition and replaced/repaired as needed?

Yes
No
N/A

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Note

Are all suction hoses at least 150psi rated and in good condition including king nipple?

Yes
No
N/A

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Note

Are hoses, used for supercharge, steel fee forced, minimum 250psi rated, with staged connections and in good condition?

Yes
No
N/A

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Note

Are hose covers being used on all discharge/supercharge hoses transferring or pumping acid or flammable fluids?

Yes
No
N/A

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Note

Are all observed chain, wire rope, slings etc. in good condition and marked with their rated capacity?

Yes
No

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Note

Is there trapped pressure that might be a concern?

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Note

Are all observed end devices including hooks and safety latches in good condition?

Yes
No
N/A

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Note

PRV's, Hydraulic FRAC Valves

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Comments:

Ball Launch System

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Comments:

Wireline Operations

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Comments:

Anything else not mentioned:

Pictures:

Signature

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