Environmental Drilling Solutions Lead Operator Scorecard

• Lead operator

• Superintendent

• Conducted on

  Date
• Location
  Address

• The evaluator believes the information contained within this report to be correct at the time of printing. The evaluator does not accept responsibility for any consequences arising from the use of the information herein. The report is based on matters which were observed or came to the attention of the evaluator during the day of the assessment and should not be relied upon as an exhaustive record of all possible or potential improvements that can be made.
  
  
  
  The Evaluator will be the Superintendent that is tasked with overseeing the operation on the location in which the Lead Operator is working.
  This Score Card is a daily review of the Lead Operator and shall be done within 48 hours of the assessed date. Also, the full review shall be uploaded to the Dropbox with in a week of the Lead Operator leaving for scheduled off time.

Observation Cards (BBS)

• Has each person working on location tuned in at least on BBS card in the last seven days?

  Yes

  No

  N/A

Incidents/ Reports

• Where there any spills?

  NO

  YES

• What is the product, volume and Incident Report number.

• Were there any injuries?

  NO

  YES

• What are the extent of the injuries, Doctor or Hospital, and Incident Report Number?

• Where there any property damages?

  NO

  YES

• Was it third party rentals or EDS equipment and what is the incident report number?

  EDS

  3rd party

• Where there any near misses?

  NO

  YES

• What is the Incident Report Number?

Daily Paperwork

• Have all preventative maintenance reports been completed?

  Yes

  No

  N/A

• Day

• Swing

• Night

• Has each person on site reviewed and signed a task specific JSA for the current shift?

  Yes

  No

  N/A

• Day

• Swing

• Night

• Has the daily operations report (DOR) been properly filled out with all information?

  Yes

  No

  N/A

• Has the Lead Operator reviewed the DOR with the Company Representative? If no give an explanation.

  Yes

  No

  N/A

• Has a fluid transfer form been completed for each transfer?

  Yes

  No

  N/A

Housekeeping

• Is the bunk/staff house clean and orderly?

  Yes

  No

  N/A

• Is the crew truck clean and orderly?

  Yes

  No

  N/A

• Is each piece of field equipment clean and orderly? MCU, MDU, SMD, DWT, etc.

  Yes

  No

  N/A

• Is the overall condition of the backyard clean and orderly?

  Yes

  No

  N/A

• Lead operator

  Sign

• Superintendent

  Sign