Title Page

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Rig number

Drill Site

  • PPE signs posted

  • No Smoking signs posted

  • Days since loss time sign posted and updated

  • Rig signs posted so that emergency vehicles can locate the rig

  • Safety Signs posted

Dog House

  • All fuel tanks properly marked

  • Doors and exits operate properly and are not blocked

  • Approved heaters in use

  • First aid kit available and stocked make notes of supplies needed

  • Emergency Numbers posted

  • Blood born pathogens kit available

  • Review JSA are they being completed.

  • Crew wearing all proper PPE, Boots , Hard Hat, Safety Glasses and FRs

  • No Smoking rules observed

  • Driller near controls ( if drilling )

  • Approved / adequate lighting

  • General Housekeeping

  • Lifting Gear properly stored with SWL tags in place

  • Fire Extinguisher available ,charged and inspected

  • Dog house properly grounded

Drill Floor Area

  • Lighting

  • Are all pins installed with safety keepers

  • V-door gate closed when not in use

  • Identify any leaks around Rig floor area in notes

  • Racking floor area

  • Tong Pull Back lines properly tagged

  • Tong Pull Back lines in good condition <br>Wire rope: Six randomly distributed broken wires in one rope lay or three broken wires in one strand in one rope lay, where a rope lay is the length along the rope in which one strand makes a complete revolution around the rope. ASME 1926.1413(a)(2)(ii)(A)(2)

  • All lifting lines on rig floor are properly tagged

  • Lifting lines in derrick in good condition <br>Wire rope: Six randomly distributed broken wires in one rope lay or three broken wires in one strand in one rope lay, where a rope lay is the length along the rope in which one strand makes a complete revolution around the rope. 1926.1413(a)(2)(ii)(A)(2)

  • Tong Body and Jaws in good condition

  • Tong Safety Handles and pin in place and in good condition

  • Tong dies sharp and clean

  • Fire Extinguisher available ,charged and inspected

  • General housekeeping on rig floor

Stairs , Handrails , Gaurdrails

  • Stairs in good condition and secure

  • Handrails in good condition and secure

  • Are handrails used by employees

Pipe Rack Area

  • Ends pinned

  • Red zone in place around V door

Derrick and board

  • Board Fingers in good condition

  • Secondary retention installed on lights and other potential dropped objects

  • All Whip checks properly installed

MUD PUMP / TANKS / MIXING AREA

  • Rod covers closed

  • Mud line whip checks installed

  • Pop offs and pins covered

  • Electric lines properly ran

  • Battery box covers installed properly

  • All belt guards in place

  • All heat shields in place

  • Identify any leaks in notes

  • Housekeeping around pumps

  • Housekeeping around mixing pumps

  • Housekeeping around mud mixing area

  • Mud pit PPE storage box clean and PPE in good condition

  • Mud pit Handrails and stairs in good condition

  • Eye wash station installed and filled

  • All electrical connections around shakers class 1 division 1

  • All mud tank grating hatches closed

  • Identify any mud tank / mud line leaks in notes

  • Mud tanks housekeeping

  • Fire Extinguisher available ,charged and inspected

Generator house

  • Hearing protection required signs posted

  • Hearing protection available at entry

  • Inspect electrical plugs for any pulled plugs add pictures and notes

  • Identify any leaks in note section

  • Battery box covers installed

  • Generator house housekeeping

  • Fire Extinguisher available ,charged and inspected

HPU trailer / HPU section of Rig

  • Identify any leaks in note section take pictures if needed

  • All lines ran properly

  • Battery box covers installed

  • HPU trailer / HPU section of rig house keeping

  • Fire Extinguisher available ,charged and inspected

General

  • Are all Rotating shaft guards in place

  • Fire Extinguisher available ,charged and inspected

  • Walkways clear of trip hazards

  • All stairs clear of trip hazards

  • Tools properly stored

  • Fall protection properly stored

  • Fall protection in good condition ( note any required action in notes section )

  • Lifting gear properly stored

  • Lifting gear in good condition and properly marked .

Other Findings

  • Other Findings

  • Other Findings

  • Other Findings

  • Other Findings

3rd party findings ( any equipment on location not belonging to Edge services

  • 3rd party findings

  • 3rd party findings

  • 3rd party findings

  • 3rd party findings

  • 3rd party findings

  • Signature of inspector

  • signature of tool pusher or designee, I have reviewed this inspection and understand the corrective actions that need to be completed

  • Is this inspection complete

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