Title Page
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Audit Title
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Conducted on
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Prepared by
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Location
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Rig number
- 4
- 5
- 6
- 7
- 8
- 9
- 12
Drill Site
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PPE signs posted
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No Smoking signs posted
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Days since loss time sign posted and updated
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Rig signs posted so that emergency vehicles can locate the rig
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Safety Signs posted
Dog House
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All fuel tanks properly marked
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Doors and exits operate properly and are not blocked
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Approved heaters in use
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First aid kit available and stocked make notes of supplies needed
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Emergency Numbers posted
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Blood born pathogens kit available
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Review JSA are they being completed.
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Crew wearing all proper PPE, Boots , Hard Hat, Safety Glasses and FRs
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No Smoking rules observed
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Driller near controls ( if drilling )
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Approved / adequate lighting
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General Housekeeping
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Lifting Gear properly stored with SWL tags in place
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Fire Extinguisher available ,charged and inspected
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Dog house properly grounded
Drill Floor Area
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Lighting
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Are all pins installed with safety keepers
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V-door gate closed when not in use
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Identify any leaks around Rig floor area in notes
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Racking floor area
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Tong Pull Back lines properly tagged
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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)
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All lifting lines on rig floor are properly tagged
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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)
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Tong Body and Jaws in good condition
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Tong Safety Handles and pin in place and in good condition
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Tong dies sharp and clean
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Fire Extinguisher available ,charged and inspected
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General housekeeping on rig floor
Stairs , Handrails , Gaurdrails
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Stairs in good condition and secure
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Handrails in good condition and secure
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Are handrails used by employees
Pipe Rack Area
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Ends pinned
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Red zone in place around V door
Derrick and board
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Board Fingers in good condition
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Secondary retention installed on lights and other potential dropped objects
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All Whip checks properly installed
MUD PUMP / TANKS / MIXING AREA
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Rod covers closed
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Mud line whip checks installed
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Pop offs and pins covered
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Electric lines properly ran
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Battery box covers installed properly
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All belt guards in place
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All heat shields in place
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Identify any leaks in notes
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Housekeeping around pumps
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Housekeeping around mixing pumps
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Housekeeping around mud mixing area
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Mud pit PPE storage box clean and PPE in good condition
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Mud pit Handrails and stairs in good condition
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Eye wash station installed and filled
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All electrical connections around shakers class 1 division 1
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All mud tank grating hatches closed
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Identify any mud tank / mud line leaks in notes
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Mud tanks housekeeping
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Fire Extinguisher available ,charged and inspected
Generator house
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Hearing protection required signs posted
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Hearing protection available at entry
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Inspect electrical plugs for any pulled plugs add pictures and notes
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Identify any leaks in note section
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Battery box covers installed
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Generator house housekeeping
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Fire Extinguisher available ,charged and inspected
HPU trailer / HPU section of Rig
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Identify any leaks in note section take pictures if needed
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All lines ran properly
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Battery box covers installed
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HPU trailer / HPU section of rig house keeping
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Fire Extinguisher available ,charged and inspected
General
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Are all Rotating shaft guards in place
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Fire Extinguisher available ,charged and inspected
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Walkways clear of trip hazards
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All stairs clear of trip hazards
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Tools properly stored
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Fall protection properly stored
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Fall protection in good condition ( note any required action in notes section )
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Lifting gear properly stored
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Lifting gear in good condition and properly marked .
Other Findings
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Other Findings
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Other Findings
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Other Findings
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Other Findings
3rd party findings ( any equipment on location not belonging to Edge services
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3rd party findings
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3rd party findings
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3rd party findings
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3rd party findings
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3rd party findings
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Signature of inspector
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signature of tool pusher or designee, I have reviewed this inspection and understand the corrective actions that need to be completed
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Is this inspection complete
