Coil Tubing Audit

Information

Lease Entrance

Lease gate and cattle guard damaged
Dust control required
Proper signage and sign in sheet at entrance to pad. Ref. API RP 67 2.4.2, API RP 54 5.1-5.4' I.S., API RP 49, RP54 8.41d, 1910.145(c)(2)(I)
Medical services, driving directions, first aid kit posted. Ref. 1910.151(b), RP54 4.1-4.3

Quick connect pipe from fresh water source free of leaks or damage?
Water manifold to tanks free of leaks, all valves to operate present and in containment if re-use water is used?
All lines from manifold into tank secured to tank?
Tanks set level?
Stairs, handrails, and walkways pinned, connected and not damaged with no open holes? Ref. RP54 9.3.8, 1910.24(h)
Frac tanks grounded? Ref. RP2003 4.5.2
Valves double blocked when not in use?

All personnel on pad wearing proper PPE?
Fall arrest system/ lanyards inspected and labels readable before working 4ft or more oﬀ the ground? Ref. 1910.66 App C(f), ANSI Z359.5.1.2
Personnel with less than 90 days experience are assigned a mentor? Ref. RP54 6.1.7
Each company on pad has a JSA for their job? Ref. RP54 6.1.7
SIMOPS is being coordinated through Company man? Ref. RP54 6.1.7
Personnel using spotters when backing?
Personnel using tag lines? Rf. 1910.180(h) (3)(vi), Rp54 6.2.12
Personnel using designated smoking area? RP54 7.1.2-3
All personnel operating equipment are trained and certified on that equipment?
General housekeeping good? Ref. RP54 6.5.1, 1910.22(a)(1)

Cr/op certified ND knowledgeable? Ref. 1910.180(b)(3)
Outriggers out and pads under them? Ref. 1910.180(h)(3)(i)(a)
Boom angle not too great for load? Ref. 1910.180(h)(1)((i)
Cones out to identify swing path? Ref. 1910.180(h)(3)(iii)(b)
Cr/op has performed daily inspection? Ref. 1910.180(d)(2)(i)
Annual inspection on crane is up to date? Ref. 1910.180.(d)(2)(ii)
Cr/op remains at controls while lubricator is unsecured. Ref. 1910.180(h)(4)(i)
F.E.'s charged inspected and ready for service? Ref. RP54 16.1.10
Lift slings inspected and label readable? Ref. 1910.184, 1915.112(b)
Chains inspected and tagged grade 8 or better? Ref. 1910.184, 1915.112(c)
Tag lines inspected and used while lifting loads? Ref. 1910.180(h)(3)(vi), API RP54 6.2.12
Only one person signaling crane operator?
Outrigger floats secured with pad pin? Ref. 1910.180(h)(3)(iv)
All guards in place? Ref. 1910.212(a)(1)
Handrails in place, secured, and not damaged? Ref. 1910.21(f)(10)
Cab glass not cracked and wipers are functional? Ref. per manufacturer
Anti-two block in place and functioning? Ref. 1910.180(b)(3)(iii)

Steps leading to operators can secured, level, have handrails, and pins in place? Ref. 1910.23, 1910.36
All railing in place and secured with keeper pins? Ref. 1910.23(c)(1)
All hydraulic hoses in good condition with no leaks?
All pins and keepers in reel saddle
Only necessary personnel in area when rigging up?
Injector gooseneck pinned?
Lights and horns functional? Ref. 1910.180(b)(3)(iii)

Spotters used when backing equipment? Ref. standard
20# fire extinguisher located at left front bumper of each piece of equipment? Ref. API RP54 7.2.4-5
Fall arrest system used while in aerial lift? Ref. 1926.453(b)(2)(v)
Personnel using forklift and aerial lift must have current certification cards. Ref.1910.178(i), 1926.453(b)(2)(ii)<br>
Forklift inspected before use? Ref. 1910.178(p)(7)
Seatbelt used while operating forklift. Ref. B 56.1 5.3.19
Hammer unions in good shape and not mushroomed. Ref. API RP54 12.5.1
Iron certification current. Ref. API RP54 12.5.1
Lubricator marked with permanent serial number. Ref. API RP54 13.6.5C
Lubricator certification currents. Ref. API RP54 13.6.2
BOP's tested. Ref. API RP54 6.4.1
All bolts in place in all flanges. Ref. API RP54 6.4.1
All personnel not involved with pressure testing should be outside of taped oﬀ area. Ref. API RP54 16.1.10
Caution tape around high pressure and crane working area. Ref. API RP54 16.1.10

No leaks around hydraulic lines for BOP or hydraulic valve.
All valves have handles installed and number of turns to open and close on tree.
Frac stack has platform installed or man lift on location. Ref. RP54 5.5.1
All flanges have all bolts and not short bolted. Ref. RP54 6.4.10
Cellar has been cleaned out and filled in to CSG valve less than 4 ft. And properly guarded. Ref. API 54 7.1.9/ RP54 6.7.2
Hydraulic valves have 1 male and 1 female fitting
BOP hoses have crushed proof sheaths. Ref. RP53 12.5.2
Open/Close clearly marked on handle. Ref. RP54 7.2.2, RP53 12.5.3f
Frac head, hydraulic valve, BOP, and B section should be accompanied with test charts. Ref. RP53 17.3.7

Emergency phone #'s filled out and posted. Ref. API RP54 4.2.1, RP49 7.6-7, RP54 7.7-8<br>
Current SDS book? Ref. API RP54 6.1.12, 1919.1200(g)(1)
First aid kit current and stocked, blood borne pathogen kit. Ref. API RP54 4.3.2, 1910.151(b)
Fire extinguisher monthly/annual current. 1910.157(e)(1)-(2)
Operators manual. Ref. per manufacturer
Load chart legible and visible to operator. Ref. 1910.180(c)(2)

Rig lighting and fixtures shall be of appropriate electrical classification for the area in which they are located. Ref. RP54 9.14.6, RP 500
Light fixtures should be replaced and maintained to provide illumination for work areas. Ref. RP54 9.14.7
Light plants/generators shall be placed 100ft from well. Ref. RP54 9.14.2
All electrical extension cords shall be properly insulated and plugs shall be in good condition. Ref. RP54 9.14.5
Light plants shall be grounded. Ref. RP 2003
Repairs shall not be made on lit plants unless LOTO is performed and person is qualified. Ref. RP54 9.14.9

Rig Up-N2 Pump
Iron certification current ref. API RP54 12.5.1
Hammer unions in good shape and not mushroomed. Ref. API RP54 12.5.1
Steps leading to operators cab secured, level, have handrails and keeper pins in place. Rf. 1910.23, 1910.36
N2 PPE being used (face shield, cry gloves)

Is equipment clean?
Fuel tanks/caps/mounts in place and not damaged. Ref. API RP54 8.3.3
Fuel, hydraulic and other tanks properly labeled. Ref. 1910.1200(f)(5)
All drive belts and rotating lines have guards in place. Ref. API RP54 6.8.3, API RP54 6.8.2-3
All hoses on equipment in good condition
One axle. on each unit chocked. Ref. API RP54 11.1.2

Discharge valves, hose, and nozzles in good condition. Nozzle equipped with auto shut oﬀ. Ref. 1910.106(b)
Piping and fuel lines in good condition. Ref. 1910.106(b)
2 people while fielding at all times
Fuel tanks properly labeled on all sides. Ref. RP54 8.4.1d, 1910.1200(f)(4-5)
Fuel lines not ran under equipment when not in use.
"No smoking" signs erected on all sides. Ref. RP54 7.1.2-6
Vapor release vents elevated & away from ignition sources. Ref. 1910.106(b)(2)(iv)(c)
General housekeeping. Ref. 1910.22(a)(1)
B/C class fire extinguisher available and identified. Ref. 1910.157(c)(1)
Contents of NON-FLAMMABLE storage tanks identified on all sides of tanks(s). Ref. 1910.145(c)(2)(i)