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Road Access and Lease

Adequate road direction signs posted

Proper road directions communicated

Bridge height,weight and width restriction signs

Power lines, height restriction and warning signs posted

Adequate pull outs

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

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

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

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

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

Drilling Rig Inspection Checklist

Created by: Rolf Kostka | Industry: Mining | Downloads: 335

General Detailed Inspection

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Audit

Road Access and Lease

Adequate road direction signs posted

Proper road directions communicated

Bridge height,weight and width restriction signs

Power lines, height restriction and warning signs posted

Adequate pull outs

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

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

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

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

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