ConocoPhillips Audits

• Rig

  H&P 348

  H&P 305

  PD 194

  PD 822

• Document No.

• Walking Working Surfaces

• Conducted on

  Date

• Prepared by

Location

• Is there any lines or hoses that need to be rerouted?

  Safe

  At Risk

  N/A

• Is the pipe properly chalked?

  Yes

  No

  N/A

• Is all the pipe off the ground?

  Yes

  No

  N/A

• Are there any deep ruts that need attention?

  Safe

  At Risk

  N/A

• Is the location free from trash?

  Yes

  No

  N/A

Sub System

• Is there any walking surface obstructed?

  Safe

  At Risk

  N/A

• Is the area free from trash and debris?

  Yes

  No

  N/A

• Are there any lines or hoses that need to be rerouted?

  Safe

  At Risk

  N/A

Camp

• Are there any walk way paths obstructed?

  Safe

  At Risk

  N/A

• Is there anywhere around the camp that could use more line backers?

  Safe

  At Risk

  N/A

• Are all the sewer and water lines ran correctly

  Yes

  No

  N/A

• Are all the stairs properly placed

  Yes

  No

  N/A

Pipe Delivery System

• Is there anything obstructing the walking surfaces?

  Safe

  At Risk

  N/A

• Is the area free from trash?

  Yes

  No

  N/A

Parts House

• Are the stairs properly set and in working order?

  Yes

  No

  N/A

• Are the working surfaces clean and tidy?

  Yes

  No

  N/A

• Is there anything obstructing the walking surfaces?

  Safe

  At Risk

  N/A

• Is the area free from trash?

  Yes

  No

  N/A

Pumps

• Are the stairs properly set and in working order?

  Yes

  No

  N/A

• Is anything obstructing the walking surfaces?

  Safe

  At Risk

  N/A

• Is the area free from trash?

  Yes

  No

  N/A

Generators

• Is there anything obstructing the walking surfaces?

  Safe

  At Risk

  N/A

• Are the stairs properly set and in working order?

  Safe

  At Risk

  N/A

• Is the area free from trash and debris?

  Yes

  No

  N/A

MCC

• Is there anything obstructing the walking surfaces?

  Safe

  At Risk

  N/A

• Is the area free from trash and debris?

  Yes

  No

  N/A

VFD

• Is the working surfaces clean and tidy?

  Yes

  No

  N/A

• Is there anything obstructing the walking surfaces?

  Safe

  At Risk

  N/A

• Are the stairs properly set and in working order?

  Safe

  At Risk

  N/A

• Is the area free from trash and debris?

  Yes

  No

  N/A

Steel Pits

• Is the area free from trash and debris?

  Yes

  No

  N/A

• Is there anything obstructing the walking surfaces?

  Safe

  At Risk

  N/A

• Are the stairs properly placed and in working order?

  Yes

  No

  N/A

Shakers

• Is there anything obstructing the walking surfaces?

  Safe

  At Risk

  N/A

• Are the stairs properly placed and in working order?

  Yes

  No

  N/A

• Is the area free from trash and debris?

  Yes

  No

  N/A

Rig Floor

• Is there anything obstructing the walking surfaces?

  Safe

  At Risk

  N/A

• Are the stairs properly placed and in working order?

  Yes

  No

  N/A

• Is the area free from trash and debris?

  Yes

  No

  N/A

Dog House

• Are the working surfaces clean and tidy?

  Yes

  No

  N/A

• Is there anything obstructing the walking surfaces?

  Safe

  At Risk

  N/A

• Is the area free from trash and debris?

  Yes

  No

  N/A

• These are all unsafe conditions. Remember to fix these conditions we must fix the unsafe acts.