Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Road Access and Lease
-
Adequate road direction signs posted<br><br>
-
Proper road directions communicated <br>
-
Bridge height,weight and width restriction signs<br>
-
Power lines, height restriction and warning signs posted
-
Adequate pull outs <br>
-
Speed limits posted
-
Road and lease clean of rubbish
-
Lease clean and tidy and free of environmental spills
-
Open pits marked and fenced
-
Is lease properly beamed to prevent runoff from entering or leaving lease
Lease entrance signs
-
Drilling contractor entrance sign posted
-
Operator sign posted
-
Are signs clean and legible
-
Do signs have PPE requirements
-
Do signs say H2S warning if required
-
Signage for visitors "Must report to Wellsite supervisor"
-
Tight hole no admittance if required
BOP & Well Control Equipment
-
BOP shop service current
-
Choke and kill line hoses fire rated
-
All hydraulic hoses and quick couplers within 7 meters of well center fire rated
-
Annular preventer closes within 60 seconds (90 seconds if annular is larger than 350mm)
-
Flow tees installed for flow changes in relief lines (installed in proper Orientation))
-
Proper measures place for draining or blowing relief lines ( Ability to blow out lines or drain lines without environmental spills)
-
Relief lines properly staked every 10 meters
-
All BOP stud protrude through nuts
-
Bleed of lines installed properly
-
Pressure test charts availible
-
BOP controls properly connected secured and mounted
-
BOP pressure test documented in tour book
-
MACP posted in manifold shack and doghouse
-
BOP drills being preformed and documented in tour book (before any drill out or min 1 time per crew every week)
-
Flare line integrity verified and condition of flare line and flare line components
-
Casing wear test being preformed (every thirty days minimum requirement)
-
Manual locking wheels available
-
All flame type equipment 25 meters from well bore
-
Trip sheets being used signed and recorded as per regulatory requirements
-
Are degasser and mud systems properly vented
-
Is the stabbing valve and inline BOP available, heated , opened and ready for easy installation on the floor
-
Are the BOPs and BOP system of the right size and pressure rating.
-
Diverter line is a minimum of 152mm I.D.
-
Does diverted line have a hydraulic opening valve with a minimum ID of 152 mm
-
Is the HCR valve hydraulically plumb in a fashion so to will open befor the annular closes
Accumulator
-
Is the Accumulator the right pressure rating and size
-
Is the Accumulator vented outside away from any potential source of heat or sparks
-
Is the Accumulator 15 meters from we'll enter
-
Are the Nitrogen procedures posted by the Accumulator
-
Are the nitrogen bottles charged to a minimum of 12500 Kpa or 1800 PSI.
-
Is the nitrogen inlet upstream of the pressure side of the Regulators
-
Pressure isolation valves are required if nitrogen inlets are downstream of the pressure regulators<br>
-
Is there a check valve on the discharge side of the accumulator pump
-
Are nitrogen bottles properly stored
-
Do nitrogen meet the ABSA 10 year certification
-
Does the shear Ram/blind ram controls have a proper safety device
-
Do all controls on the accumulator that are not in use properly locked out or blanked off
-
In the Accumulator area are all dangerous good signs, WHIMIS, hearing protection signs, automatic starting signs, and eye protections signs posted.
-
Are all accumulator controls properly labeled
-
General housekeeping
Manifold
-
Heated proper for winter operations
-
All electrical in manifold meets class 1 Zone 2 Classification
-
All valve handles installed
-
Proper gauges installed and calibreated
-
Drill pipe pressure gauge working
-
MACP and Mud weight posted
-
Choke positions visible
-
Proper view of rig floor
-
Proper size and pressure rating for well type<br>
-
Nace trim
-
Proper lighting
-
Proper exits and ventalation
-
Good house keeping and tidyness
-
Proper procedures for operations of manifold posted. ( hard shut in, soft shut-in. )
-
Are all valves properly flagged for opened or closed
-
No smoking signs posted
Flare Tank
-
8m3 capacity
-
Drained and clean inside
-
Fabricated of heat resistant material
-
Proper grounding
-
Degasser tank separate from flare tank or equipped with baffle plates to prevent fluid blowout
-
Unused lines pluged
-
Ignition system proper distance from flare tank and operational
-
9 meter load out line
-
Impingement plate installed
-
Flare stacks rigged up proper
-
Condition of connections and are all connections tight
Substrucure
-
Fall protection around BOPs
-
Walking area around BOPs and cellar area
-
Drive lines to draw works properly guarded
-
All drift pins complete with proper safety pins installed in all beams and spreaders
-
Easy access and escape doors (min -2 opposite of each other) in case of emergencys
-
Properly heated for winter operations
-
Flow nipple / mud catcher / air stripper split for easy removal for snubbing operations
-
Cellar drained and free of debris
-
Free of oil and fuel leaks from draw works
-
Condition of air tank and air lines
-
Free of steam and water leaks,,
-
General housekeeping and tidiness
Mud tanks
-
Hand rails and fall protection
-
Lockouts for all electrical equipment
-
Signage - All agitators and mix pumps to be locked out before entry into confined mud tank areas
-
Signage. Confined entry code of practice to be reviewed before entering mud tanks
-
Proper toe boards around shale shaker areas
-
Class 1 Zone 1 electrical codes being meet for electrical items with-in 2 meter mudtank and shale shale plume
-
Class 1 Zone 2 electrical classification outside of the 2 meter plume on mud tanks
-
Proper PPE available Amanda being used in mixing shack and chemical BBL.
-
Tank level monitoring system operativing and calibrated proper
-
Trip tank level operative
-
Mixing hopper equipped with ventilation fan
-
Electrical chemical bbl available with proper guarding and controlled substance signage
-
Eyewash facility's available in mixing-shack
-
Mixing pumps properly guarded
-
Degasser tank has fluid it
-
Safety recuse Davit available for cleaning tanks
-
All water and steam valves are gate and not 1/4 ball valves
-
Housekeeping and cleanliness.
Mudpumps
-
Roof fall protection
-
Lockouts available
-
Engine exhausts and turbos heat shielded
-
Batteries in vented box with proper WHIMIS labels
-
Pop valves have proper shear pins installed
-
Pop valve shear pins properly marked (color coded)
-
Pop valve lines sloped to drain properly
-
All guards in place and in good condition
-
All high pressure lines properly safety cabled
-
Condition of high pressure lines
-
Eye wash facility
-
Pulsation damp enters with proper WHIMIS labels and TDG placards
-
Condition of tools
-
General housekeeping
-
Condition of all electrical equipment
-
Does all electrical meet Class1 Zone 2 electrical classification
-
Proper signage ( hearing protection, safety glasses,lockout procedures, autostart, hardhatAreaa)
Generator and electrical control center
-
All energized equipment can be locked out
-
All receptacles and breakers identified
-
Properly grounded 2 meters apart
-
Wiring off of ground and walkways
-
Rubber matting under all breaker and control panels
-
Battery in proper vented box with WHIMIS lables
-
Condition of power cords and electrical plugs
-
Engine exhaust and turbos heat shielded
-
Engines free of oil and fuel leaks
-
Engine fans and belts guarded
-
Fall protection on building rooftop
-
Fire extinguisher
-
Proper signage (lockout procedures, autostart, hearing protection, no water, high voltage, etc.)
-
Houskeeping
-
25 meters from well center
Boiler
-
Minimum 1 certified boiler operator per tour
-
Fall protection on roof
-
Heat shield on steam lines
-
Header lockout available
-
Site glass guarded
-
Pump guarded
-
Spare pump
-
Safety pop valves 1year certification
-
Boiler 1 year certification and license.
-
Free of fuel and steam leaks
-
No flammable substances in boiler house
-
Blowdown fluid being proper contained and disposed of
-
Blowdown lines secured and marked
-
Blowdown procedure posted
-
Proper PPE supplied
-
Housekeeping
-
Proper emergency exits
Doghouse
-
Fall protection on roof
-
Pins in place with proper keepers
-
Doghouse lights pinned and safety cabled
-
CAODC well control procedures in place
-
BOP controls in place and easily accessible
-
CAODC WASTE moanagement document posted
-
First Aid kit stocked and clean
-
JSA's and Risk assessment and Hazard ID available
-
Safety meetings records available
-
Well records available for crews
-
BOP Drills, Engine kills, check crown saver, documented in tour book
-
Well License posted
-
Proper exits with proper door handles and door swing orientation
-
MACP posted
-
Stick diagram posted
-
MSDS book available and kept current
-
Hearing protection and safety glasses wash station supplied
-
Eyewash station supplied and clean
-
Electrical components meet class 1 zone 2 electical code
-
Safety belts and lanyards stored proper, clean and in good condition
-
Bulletin board
-
Hydraulic Cable cutter supplied
-
Properly heated
-
General condition of all hand tools
-
Emergency phone numbers posted
-
Housekeeping
-
Floor is in good condition ( not slippery)
-
Proper radio / phone communication to. Wellsite unite
-
Proper signage at doghouse (noise levels, hearing protection, nonsmoking, drug and alcohol policy in effect,all incidents must be reported, etc.
Documents
-
Trip sheets completed and signed
-
Weekly safety meeting books with records
-
Drilling Rig health and safety committee guidelines
-
Operators health and safety guideline posted
-
Drilling program available
-
Company Policies and safety culture posted
-
Pressure test charts available
-
Drilling contact on site emergency Contingency manual available
-
Notice of supervisor posted
-
Copy of OH&S regulations available
-
MSDS available for controlled mud products
Rig floor
-
Lockout on draw works
-
Proper guarding over moving mechanical equipment
-
Crown saver working
-
All electrical components within 3 meters of we'll enter plume meets Class 1 Zone 1 electrical code
-
Kelly hose safety cabled on both ends
-
Top drive service loop hanging proper no I pact or rubbing areas on floor or Derrick
-
Line spooled safety line
-
All lifting slings in good condition and load rated
-
Condition of tongs , pipe spinner, and safety holdback lines
-
Proper hole cover and mouse hole cover
-
Condition of slips and dog collars
-
Snubbing post at Veedoor
-
Mud can available and mud can condition
-
Proper lighting on floor
-
Housekeeping
-
Brake handle hold down chain
-
All draw works controls properly identified
-
Draw works free of air leaks
-
Proper exits from floor area (3)
-
Warning horn working proper
-
Condition of tugged and winch cables
-
Condition of drilling line
-
Vee-door opening properly safety chained
-
Condition of Vee-door stairs
-
Proper storage of drilling subs and tools on flor
Derrick
-
All fasteners with bolts have lock nuts or cotter safety pins
-
All repairs or alterations have been documented in the CAODC log book
-
Crown has a bumper block with mesh wrapping
-
Rig is equipped with a proper block hanging line
-
Money board fingers are straight and safety chained
-
Monkey board has wind boards
-
Mast certification is posted on the Derrick
-
Ladder is in good condition withn6 inch toe room
-
Escape buggy is accessible and in good condition
-
Escape line in good condition and mounted on a proper anchor bloc
-
Climbing assist supplied and in good condition
-
Proper fall arrest on monkey board and Derrick
-
All sheaves properly secure and safety cabled
-
Crown sheave in good condition
-
No loose tools in Derrick
-
Proper tethered tool set with log book available
-
All pins in place with safet pins installed
-
Lighting operational meets electrical classification and safety cabled
-
Derrick inspected before raising the Derrick and documented in tour book
-
Condition of tong lines safety cables
-
Electrical fixtures all in good condition
-
Top drive torque tube properly mounted
-
Top drive service loop strung properly
traveling assembly / Top Drive / Swivel
-
Sheave all properly guarded
-
Top drive /Swivel free of oil and mud leaks
-
All fasteners properly pined or bolted with locknuts
-
Weight indicator calibrated proper
-
Weight indicator safety cabled
General safety and safety procedures
-
Site specific ERP on location and has been reviewed and tested
-
Prejob hazard assessment/meetings are completed before tasks are done. And all controls are put in place
-
Gas detection on site and properly calibrated
-
Daily walk around done by Rig Manager and Wellsite representative and documented
-
JSA's are continually being used and updated
-
General housekeeping thought the Rig
-
basic crew knowledge of safety systems
-
Crew Attitude toward safety and safety systems good
-
Crew participation in safety meetings, near miss reporting,
-
BOP drills Being performed ( crew well control knowledge)
-
Man down drills being performed if required
-
Back in parking being communicated and being done
-
Spotters alway provided for heavy equipment backing up
-
New employees and personnel identified and properly orientated
-
rig floor danger zone identified and marked
-
Power catwalk zone is a classified as a restricted area and 10 meter no go zone flagged when catwalk is in operation
-
Restricted areas all flagged, barricaded and identified
-
Lease hazards are communicated ated to everyone on location
-
Lease is properly lighted
-
Refuse properly contained
-
Safe work permits and hot work permits being used
-
Rental equipment properly rigged up
-
Operating procedures supplied and crew training provided for natal equipment
-
Rental equipment properly grounded and meets electrical codes
-
Proper signage on rental equipment
-
Rental equipment proper size for job being done
-
Rental equipment free of fuel oil mud or steam leaks
-
All tanks are proper for fuel spill containment or meet fuel tank spill regulations
-
Pipe racks are level and choked and chained together
Crew Training tickets
-
Drillers have first line bop tickets
-
H2S alive training tickes<br>
-
First aid tickets
-
Second line well control for,Wellsite supervisors and Rig Manager
-
Boiler tickets ( min 1 per crew)
-
Fall arrest / rescue training
-
WHIMIS and TDG training
-
Loader operator training
Breathing Apparatus
-
Condition of face piece good
-
Air cylinders full,of air less that 1 year old
-
Adequate number of packs
-
Low pressure alarm working
-
Positive pressure
-
Clean and stored properly
-
Crews properly trained on donning air packs
-
Spare air cylinders in good condition
Rig site trailers / Living Quarters
-
First aid kits available
-
Equipped with fire extinguishers
-
Smoke alarms working
-
Co2 detectors
-
Proper knock out windows
-
Spotted 2 meters end to end apart to meet fire regulations
-
Bedrooms have proper fire escape windows or doors
-
Propane bottled current certification
-
Power cords strung proper off of the ground
-
Sewage being treated or properly contained and hauled away
-
Main entrances have people landings and steps
Toolhouse / Watertank / Fuel Tank / Parts Storage
-
Fuel pumps free of leaks and guarded<br>
-
Fuel tanks free of leaks and have proper TDG and WHIMIS lables
-
Fuel lines are free of leaks and riged up neatly out of harms way
-
Fuel fill up hose has proper fill-up nozzel with isolation valve next to tank
-
Are all main storage fuel tanks designed to comply with transportation regulation
-
Do all small storage/transfer tanks designed with proper spill containment
-
Are all fuel tanks a safet distance from open flames and engine exhaust
-
Do the main Fuel storage tanks have proper access ladders/stairs with fall protection
-
Are water pumps free of leaks and properly guarded
-
Are water lines free of leaks and rigged up neatly
-
are steam lines covers with insulation or heat shielding where contact with personnel is possible
-
Are steam lines free of leaks
-
Do all steam hoses have proper pressed on or Boss fitting ends to prevent coming apart under pressure
-
Are all controlled substances stored properly with WHIMIS labels and have MSDS sheets for them
-
Are parts all stored neatly and organized
-
Are all parts locker clean and free of rubbish and junk
-
Are all hand tools and Electric tools in good condition and in safe operating condition
-
Is the Rig equipped with a proper tethered tool set for working up the Derrick
-
Do air compressors have proper pressure relief pop valves
-
Do all air tank comply with all regulatory Regulations and have been certified within the last 5 years
-
Are air compressors properly guarded
-
Are all air tanks equipped with proper drain plugs
-
Does the Air Chemical addition pot have a proper blled off valve on the cap
-
Are Air compressors located in a dry well ventilated area free of natural gas and water vapor
-
Are Propane Bottles stored outside and mounted securely for transportation
-
Are oil storage bins mounted securely, Contents identified have proper WHIMIS Labels and proper TDG Labels
-
Is there proper storage for 210 liter drums of oil and chemicals
-
Are all entrances and walkways clean and free of loos parts, tools and equipment causing slip and trip hazards
-