Information
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Location Name.
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Conducted on
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Prepared by
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Location
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Contractors Present
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Company Man/Foreman/Super Responsible for the Job
Lease Entrance
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Lease gate and cattle guard damaged
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Dust control required
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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)
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Medical services, driving directions, first aid kit posted. Ref. 1910.151(b), RP54 4.1-4.3
Frac Tanks
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Quick connect pipe from fresh water source free of leaks or damage?
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Water manifold to tanks free of leaks, all valves to operate present and in containment if re-use water is used?
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All lines from manifold into tank secured to tank?
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Tanks set level?
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Stairs, handrails, and walkways pinned, connected and not damaged with no open holes? Ref. RP54 9.3.8, 1910.24(h)
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Frac tanks grounded? Ref. RP2003 4.5.2
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Valves double blocked when not in use?
Personnel
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All personnel on pad wearing proper PPE?
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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
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Personnel with less than 90 days experience are assigned a mentor? Ref. RP54 6.1.7
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Each company on pad has a JSA for their job? Ref. RP54 6.1.7
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SIMOPS is being coordinated through Company man? Ref. RP54 6.1.7
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Personnel using spotters when backing?
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Personnel using tag lines? Rf. 1910.180(h) (3)(vi), Rp54 6.2.12
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Personnel using designated smoking area? RP54 7.1.2-3
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All personnel operating equipment are trained and certified on that equipment?
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General housekeeping good? Ref. RP54 6.5.1, 1910.22(a)(1)
Crane
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Cr/op certified ND knowledgeable? Ref. 1910.180(b)(3)
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Outriggers out and pads under them? Ref. 1910.180(h)(3)(i)(a)
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Boom angle not too great for load? Ref. 1910.180(h)(1)((i)
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Cones out to identify swing path? Ref. 1910.180(h)(3)(iii)(b)
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Cr/op has performed daily inspection? Ref. 1910.180(d)(2)(i)
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Annual inspection on crane is up to date? Ref. 1910.180.(d)(2)(ii)
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Cr/op remains at controls while lubricator is unsecured. Ref. 1910.180(h)(4)(i)
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F.E.'s charged inspected and ready for service? Ref. RP54 16.1.10
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Lift slings inspected and label readable? Ref. 1910.184, 1915.112(b)
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Chains inspected and tagged grade 8 or better? Ref. 1910.184, 1915.112(c)
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Tag lines inspected and used while lifting loads? Ref. 1910.180(h)(3)(vi), API RP54 6.2.12
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Only one person signaling crane operator?
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Outrigger floats secured with pad pin? Ref. 1910.180(h)(3)(iv)
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All guards in place? Ref. 1910.212(a)(1)
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Handrails in place, secured, and not damaged? Ref. 1910.21(f)(10)
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Cab glass not cracked and wipers are functional? Ref. per manufacturer
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Anti-two block in place and functioning? Ref. 1910.180(b)(3)(iii)
Rig Up-CT Unit
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Steps leading to operators can secured, level, have handrails, and pins in place? Ref. 1910.23, 1910.36
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All railing in place and secured with keeper pins? Ref. 1910.23(c)(1)
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All hydraulic hoses in good condition with no leaks?
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All pins and keepers in reel saddle
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Only necessary personnel in area when rigging up?
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Injector gooseneck pinned?
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Lights and horns functional? Ref. 1910.180(b)(3)(iii)
RIG UP- General/Wellhead
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Spotters used when backing equipment? Ref. standard
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20# fire extinguisher located at left front bumper of each piece of equipment? Ref. API RP54 7.2.4-5
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Fall arrest system used while in aerial lift? Ref. 1926.453(b)(2)(v)
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Personnel using forklift and aerial lift must have current certification cards. Ref.1910.178(i), 1926.453(b)(2)(ii)<br>
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Forklift inspected before use? Ref. 1910.178(p)(7)
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Seatbelt used while operating forklift. Ref. B 56.1 5.3.19
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Hammer unions in good shape and not mushroomed. Ref. API RP54 12.5.1
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Iron certification current. Ref. API RP54 12.5.1
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Lubricator marked with permanent serial number. Ref. API RP54 13.6.5C
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Lubricator certification currents. Ref. API RP54 13.6.2
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BOP's tested. Ref. API RP54 6.4.1
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All bolts in place in all flanges. Ref. API RP54 6.4.1
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All personnel not involved with pressure testing should be outside of taped off area. Ref. API RP54 16.1.10
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Caution tape around high pressure and crane working area. Ref. API RP54 16.1.10
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Stack
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No leaks around hydraulic lines for BOP or hydraulic valve.
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All valves have handles installed and number of turns to open and close on tree.
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Frac stack has platform installed or man lift on location. Ref. RP54 5.5.1
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All flanges have all bolts and not short bolted. Ref. RP54 6.4.10
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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
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Hydraulic valves have 1 male and 1 female fitting
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BOP hoses have crushed proof sheaths. Ref. RP53 12.5.2
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Open/Close clearly marked on handle. Ref. RP54 7.2.2, RP53 12.5.3f
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Frac head, hydraulic valve, BOP, and B section should be accompanied with test charts. Ref. RP53 17.3.7
Closing Unit
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No leaks on closing unit
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1 end male and 1 end female on connections
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Open/Close clearly marked on handle. Ref. RP54 7.2.2, RP53 12.5.3f
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Valve hand has direct line of sight to well head?
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Closing unit has crush restraint over hoses. Ref. RP53 12.5.2
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Below Is In Operators Cab
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Emergency phone #'s filled out and posted. Ref. API RP54 4.2.1, RP49 7.6-7, RP54 7.7-8<br>
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Current SDS book? Ref. API RP54 6.1.12, 1919.1200(g)(1)
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First aid kit current and stocked, blood borne pathogen kit. Ref. API RP54 4.3.2, 1910.151(b)
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Fire extinguisher monthly/annual current. 1910.157(e)(1)-(2)
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Operators manual. Ref. per manufacturer
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Load chart legible and visible to operator. Ref. 1910.180(c)(2)
Light Plants/Generators
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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
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Light fixtures should be replaced and maintained to provide illumination for work areas. Ref. RP54 9.14.7
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Light plants/generators shall be placed 100ft from well. Ref. RP54 9.14.2
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All electrical extension cords shall be properly insulated and plugs shall be in good condition. Ref. RP54 9.14.5
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Light plants shall be grounded. Ref. RP 2003
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Repairs shall not be made on lit plants unless LOTO is performed and person is qualified. Ref. RP54 9.14.9
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Rig Up-N2 Pump
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Iron certification current ref. API RP54 12.5.1
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Hammer unions in good shape and not mushroomed. Ref. API RP54 12.5.1
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Steps leading to operators cab secured, level, have handrails and keeper pins in place. Rf. 1910.23, 1910.36
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N2 PPE being used (face shield, cry gloves)
Outside of Equipment (Trailers)
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Is equipment clean?
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Fuel tanks/caps/mounts in place and not damaged. Ref. API RP54 8.3.3
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Fuel, hydraulic and other tanks properly labeled. Ref. 1910.1200(f)(5)
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All drive belts and rotating lines have guards in place. Ref. API RP54 6.8.3, API RP54 6.8.2-3
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All hoses on equipment in good condition
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One axle. on each unit chocked. Ref. API RP54 11.1.2
Chemicals
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All chemicals clearly labeled wish SDS. Ref. 1910.1200(b)(1)
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All personnel wearing proper PPE per SDS. Ref. 1910.1200(b)(1)
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All transfer lines are fit for purpose. Ref. manufacturer recommendation
Fuel Trucks
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Discharge valves, hose, and nozzles in good condition. Nozzle equipped with auto shut off. Ref. 1910.106(b)
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Piping and fuel lines in good condition. Ref. 1910.106(b)
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2 people while fielding at all times
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Fuel tanks properly labeled on all sides. Ref. RP54 8.4.1d, 1910.1200(f)(4-5)
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Fuel lines not ran under equipment when not in use.
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"No smoking" signs erected on all sides. Ref. RP54 7.1.2-6
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Vapor release vents elevated & away from ignition sources. Ref. 1910.106(b)(2)(iv)(c)
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General housekeeping. Ref. 1910.22(a)(1)
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B/C class fire extinguisher available and identified. Ref. 1910.157(c)(1)
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Contents of NON-FLAMMABLE storage tanks identified on all sides of tanks(s). Ref. 1910.145(c)(2)(i)
