Chesapeake Daily EHS Location Inspection for Drilling

• Audit Title

• Pad

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contractors Onsite

Mud Pumps and Mud Pit Areas

• Shear relief valve covered and contain proper shear pin

  Yes

  No

  N/A

• Relief line secured properly

  Yes

  No

  N/A

• Pressure lines properly safety cabled. snubs should be adequate length (not too long or too short)

  Yes

  No

  N/A

• OBM Lines should be hard lined (check all), if applicable

  Yes

  No

  N/A

• Vibrator hose snubbed at ends

  Yes

  No

  N/A

• Equipment and hoses in good working condition - no leaks

  Yes

  No

  N/A

• Mud Pump Covers in place

  Yes

  No

  N/A

• Stroke Counter in place and working properly

  Yes

  No

  N/A

• Chemical and caustic mixing containers properly constructed with baffles and lid. Contain hazard working signs

  Yes

  No

  N/A

• Eye wash facility at hopper (15 minute) and PPE Boxes in place

  Yes

  No

  N/A

• General housekeeping good

  Yes

  No

  N/A

• Open floor holes properly guarded

  Yes

  No

  N/A

• Explosion proof equipment, fixtures and wiring used in vicinity of shale shakers (Class 1 Div 1 and 2)<br> -All bolts, covers and gaskets in place and in good working condition

  Yes

  No

  N/A

Substructure and Derrick

• All assembly pins in place and secured with keepers

  Yes

  No

  N/A

• Cellar covers in place or Panels installed

  Yes

  No

  N/A

• Lower and upper substructures properly bolted or pinned together (as engineered)

  Yes

  No

  N/A

• Fill up hose and other high pressure hoses secured and properly snubbed to substructure

  Yes

  No

  N/A

• Standpipe secured to derrick

  Yes

  No

  N/A

• Mudhose snubbed on both ends to derrick

  Yes

  No

  N/A

• Drilling line installed properly on anchor and keyed to keep from jumping off tie down and marked

  Yes

  No

  N/A

• Geronimo on-line, flagged and anchored

  Yes

  No

  N/A

• Derrick climber installed

  Yes

  No

  N/A

• Safety harness belt and lines present

  Yes

  No

  N/A

• Angle bracing not bent

  Yes

  No

  N/A

• Ladders not bent or loose

  Yes

  No

  N/A

BOP/Choke Manifold/Gas Buster

• Stack properly stabilized (4 chains to properly secure)

  Yes

  No

  N/A

• Kill line and choke side handles installed

  Yes

  No

  N/A

• Blooey line properly secured and equipped with pilot light system (electric or propane) <br>-If using propane, ensure tank is properly labeled and guarded with high visibility fencing or barriers

  Yes

  No

  N/A

• Accumulator electrically grounded

  Yes

  No

  N/A

• Accumulator controls properly labeled and blind ram valve guarded

  Yes

  No

  N/A

• Check accumulator hoses for leaks or spills

  Yes

  No

  N/A

• Choke manifold valve handles in place

  Yes

  No

  N/A

• Gas Buster lines properly secured (Flange bolts/nuts made up properly)

  Yes

  No

  N/A

• Does gas buster have vent lines of at least 8" and contain a U-Tube mud line

  Yes

  No

  N/A

• All bolts and nuts properly tightened (showing at least 2 - 3 threads)

  Yes

  No

  N/A

• Panic line in place (or bolted together and ready to hook up if needed i.e. Barnett)

  Yes

  No

  N/A

• BOP Test being conducted and documented on IADC

  Yes

  No

  N/A

• BOP function tests being conducted at least once a week per IADC and documented

  Yes

  No

  N/A

Pipe Rack/Catwalk Areas

• Ends properly chocked

  Yes

  No

  N/A

• Layers of pipe properly stripped and chocked

  Yes

  No

  N/A

• Hydraulic Catwalks in good working order (if have one)

  Yes

  No

  N/A

General Lighting and Wiring

• Wires up off the ground and properly cured

  Yes

  No

  N/A

• All lights properly protected and secured with safety cable (cable shortened)

  Yes

  No

  N/A

• Receptacles and plugs in good condition

  Yes

  No

  N/A

• Wiring on equipment in good condition (no bare wires or improper splicing)

  Yes

  No

  N/A

• All skids with electrical should be grounded

  Yes

  No

  N/A

Rig Floor Area

• Snubbing and jerk lines in good condition (visually)

  Yes

  No

  N/A

• Dies sharp - tongs bite and keepers installed and trimmed

  Yes

  No

  N/A

• Tong body and jaws in good condition

  Yes

  No

  N/A

• Tong counter weights safe and snubbed to prevent fall

  Yes

  No

  N/A

• V-door provided with gate (no chains)

  Yes

  No

  N/A

• Tail rope available and in good condition

  Yes

  No

  N/A

• All unused floor holes are properly covered

  Yes

  No

  N/A

• Air hoist and lines in good condition (Brakes properly secured)

  Yes

  No

  N/A

• Slips in good condition

  Yes

  No

  N/A

• Cathead smooth and guarded on both sides

  Yes

  No

  N/A

• Catline not worn or kinked

  Yes

  No

  N/A

• Catline tied back safely

  Yes

  No

  N/A

• Crown o'matic checked regularly with crown saver device (bumper blocks) installed

  Yes

  No

  N/A

• Good general housekeeping (floor tools not in walking areas)

  Yes

  No

  N/A

• Hydraulic Choke Panel in good condition and free of debris

  Yes

  No

  N/A

• TIW and IBOP valve on the floor and checked tourly

  Yes

  No

  N/A

Floors, Stairs and Handrails

• Rails on stairs, rig floor, and mud tanks

  Yes

  No

  N/A

• Guardrails installed on all raised platforms and walkways over 48" tall

  Yes

  No

  N/A

• No pallets should be used for walking surface(s)

  Yes

  No

  N/A

• Handrails installed on mud bar tanks if elevated above 4'

  Yes

  No

  N/A

Equipment Guarding

• All engine belts guarded on equipment and pumps

  Yes

  No

  N/A

• All rotating shafts and couplings properly guarded

  Yes

  No

  N/A

• Rotary drive chain guarded; if applicable

  Yes

  No

  N/A

• Mud pump drive belts guarded

  Yes

  No

  N/A

• Shale shaker guards in place

  Yes

  No

  N/A

Fuel Tanks, Drilling Fluid Tanks, Chemicals, Oils and Lubsters

• Diesel tanks properly labeled with signs

  Yes

  No

  N/A

• Diesel tanks properly locked out

  Yes

  No

  N/A

• Diesel tank properly grounded

  Yes

  No

  N/A

• Diesel tanks are placed within secondary containment

  Yes

  No

  N/A

• Bulk oil lubsters provided with drip pan, properly labeled and placed within the rigs ditching network or on a liner

  Yes

  No

  N/A

• Drilling fluid tanks (OBM) and transfer pumps are placed within secondary containment system

  Yes

  No

  N/A

• Bulk chemicals should be within secondary containment

  Yes

  No

  N/A

• Transfer pumps equipped with hammer unions instead of cam-locks

  Yes

  No

  N/A

Location, Lease Road and Reserve Pits

• Location in good condition (erosion controls in good condition) -inspect after heavy rains

  Yes

  No

  N/A

• Lease road in good condition (erosion controls and culverts in good condition) - inspect after heavy rains

  Yes

  No

  N/A

• Reserve pit in good condition (if liner installed, ensure it is in good condition) <br>-Maintain 2' freeboard

  Yes

  No

  N/A

• Reserve pit properly fenced off and flagged

  Yes

  No

  N/A

• Secondary berms present around necessary equipment and in good condition (free of fluids)

  Yes

  No

  N/A

• Good housekeeping being maintained

  Yes

  No

  N/A

• Empty drums or trash bins properly maintained (if open topped are being used, all chemical sacks placed in plastic trash bags and tied tight)

  Yes

  No

  N/A

• Sumps and rig ditching properly covered

  Yes

  No

  N/A

• CHK location sign present

  Yes

  No

  N/A

• Any other required signage present (caution - overhead power lines, H2S, contractor visit hours, check in with company man when entering/leaving location, required state or federal property signs, construction permits, etc...)

  Yes

  No

  N/A

SIMOPS (Simultaneous Operations)/Multi-Pad Drilling

• Existing wellhead properly guarded and protected

  Yes

  No

  N/A

• Existing flow lines identified and properly marked

  Yes

  No

  N/A

• Existing well properly shut in

  Yes

  No

  N/A

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