Exco Drilling 2023

• Audit Title:

• Rig Manager

• Company Man

• Rig #

• Driller

• HSE Tech/Prepared by

• Conducted on

  Date
• Location
  Address

Road Access and Lease

• Adequate road direction signs posted<br><br>

  Yes

  No

  N/A

• Proper road directions communicated <br>

  Yes

  No

  N/A

• Bridge height,weight and width restriction signs<br>

  Yes

  No

  N/A

• Power lines, height restriction and warning signs posted

  Yes

  No

  N/A

• Adequate pull outs <br>

  Yes

  No

  N/A

• Speed limits posted

  Yes

  No

  N/A

• Road and lease clean of rubbish

  Yes

  No

  N/A

• Lease clean and free of environmental spills

  Yes

  No

  N/A

• Open pits marked and fenced

  Yes

  No

  N/A

• Is lease properly bermed to prevent runoff from entering or leaving lease

  Yes

  No

  N/A

• Comments:

Lease entrance signs

• Drilling operator entrance sign posted

  Yes

  No

  N/A

• Are signs clean and legible

  Yes

  No

  N/A

• Do signs say H2S warning if required

  Yes

  No

  N/A

• Do signs have PPE requirements

  Yes

  No

  N/A

• Signage for visitors "Must report to Wellsite supervisor"

  Yes

  No

  N/A

• Tight hole no admittance if required

  Yes

  No

  N/A

• Comments:

BOP & Well Control Equipment

• BOP shop service current

  Yes

  No

  N/A

• Date:

  Date

• Choke and kill line hoses fire rated

  Yes

  No

  N/A

• All hydraulic hoses and quick couplers within 20 feet of well head fire rated

  Yes

  No

  N/A

• Annular preventer closes within 60 seconds (90 seconds if annular is larger than 13 inches)

  Yes

  No

  N/A

• Flow tees installed for flow changes in relief lines (installed in proper Orientation)

  Yes

  No

  N/A

• Proper measures in place for draining or blowing relief lines ( Ability to blow out lines or drain lines without environmental spills)

  Yes

  No

  N/A

• Relief lines properly staked every 30 ft.

  Yes

  No

  N/A

• All BOP studs protrude through nuts

  Yes

  No

  N/A

• Bleed off lines installed properly

  Yes

  No

  N/A

• Pressure test charts availible

  Yes

  No

  N/A

• BOP controls properly connected secured and mounted

  Yes

  No

  N/A

• BOP pressure test documented in tour book

  Yes

  No

  N/A

• Max Allowable Casing Pressure (MACP) posted in manifold shack and doghouse

  Yes

  No

  N/A

• BOP drills being preformed and documented in tour book (before any drill out or min 1 time per crew every week)

  Yes

  No

  N/A

• Flare line integrity verified and condition of flare line and flare line components

  Yes

  No

  N/A

• Casing wear test being preformed (every thirty days minimum requirement)

  Safe

  At Risk

  N/A

• Manual locking wheels available

  Yes

  No

  N/A

• All open flame type equipment 80 feet from well bore

  Yes

  No

  N/A

• Trip sheets being used signed and recorded as per regulatory requirements

  Yes

  No

  N/A

• Are degasser and mud systems properly vented

  Yes

  No

  N/A

• Is the stabbing valve and inline BOP available, opened and ready for easy installation on the floor

  Yes

  No

  N/A

• Are the BOPs and BOP system of the right size and pressure rating.

  Yes

  No

  N/A

• Diverter line is a minimum of 6 inches I.D.

  Yes

  No

  N/A

• Does diverted line have a hydraulic opening valve with a minimum ID of 6 inches

  Yes

  No

  N/A

• Is the HCR valve hydraulically plumbed in a fashion so to will open before the annular closes

  Yes

  No

  N/A

• Comments:

Accumulator

• Is the Accumulator the right pressure rating and size

  Yes

  No

  N/A

• Is the Accumulator vented outside away from any potential ignition source

  Yes

  No

  N/A

• Is the Accumulator 50 feet from well head

  Yes

  No

  N/A

• Are the Nitrogen procedures posted by the Accumulator

  Yes

  No

  N/A

• Are the nitrogen bottles charged to a minimum of 1800 PSI.

  Yes

  No

  N/A

• Is the nitrogen inlet upstream of the pressure side of the Regulators

  Yes

  No

  N/A

• Pressure isolation valves are required if nitrogen inlets are downstream of the pressure regulators<br>

  Yes

  No

  N/A

• Is there a check valve on the discharge side of the accumulator pump

  Yes

  No

  N/A

• Are nitrogen bottles properly stored

  Yes

  No

  N/A

• Do nitrogen bottles meet the ABSA 10 year certification

  Yes

  No

  N/A

• Does the shear Ram/blind ram controls have a proper safety device (cover)

  Yes

  No

  N/A

• Do all controls on the accumulator that are not in use properly locked out or blanked off

  Yes

  No

  N/A

• In the Accumulator area are all dangerous good signs, WHIMIS, hearing protection signs, automatic starting signs, and eye protections signs posted.

  Yes

  No

  N/A

• Are all accumulator controls properly labeled

  Yes

  No

  N/A

• General housekeeping

  Yes

  No

  N/A

• Comments:

Manifold

• Heated proper for winter operations

  Yes

  No

  N/A

• All electrical in manifold meets class 1 Division 2 Classification

  Yes

  No

  N/A

• All valve handles installed

  Yes

  No

  N/A

• Proper gauges installed and calibreated

  Yes

  No

  N/A

• Drill pipe pressure gauge working

  Yes

  No

  N/A

• MACP and Mud weight posted

  Yes

  No

  N/A

• Choke positions visible

  Yes

  No

  N/A

• Proper view of rig floor

  Yes

  No

  N/A

• Proper size and pressure rating for well type<br>

  Safe

  At Risk

  N/A

• Proper lighting

  Yes

  No

  N/A

• Proper exits and ventalation

  Yes

  No

  N/A

• Good house keeping

  Yes

  No

  N/A

• Proper procedures for operations of manifold posted. ( hard shut in, soft shut-in. )

  Yes

  No

  N/A

• Are all valves properly flagged for open or closed

  Yes

  No

  N/A

• No smoking signs posted

  Yes

  No

  N/A

• Comments: i.e. does it smell like smoke? is there mess?

Flare Tank

• 8 meters cubed (3) capacity

  Yes

  No

  N/A

• Drained and clean inside

  Yes

  No

  N/A

• Fabricated of heat resistant material

  Yes

  No

  N/A

• Proper grounding

  Yes

  No

  N/A

• Degasser tank separate from flare tank or equipped with baffle plates to prevent fluid blowout

  Yes

  No

  N/A

• Unused lines pluged

  Yes

  No

  N/A

• Ignition system proper distance from flare tank and operational

  Yes

  No

  N/A

• 30 feet load out line

  Yes

  No

  N/A

• Impingement plate installed

  Yes

  No

  N/A

• Flare stacks rigged up proper

  Yes

  No

  N/A

• Condition of connections and are all connections tight

  Yes

  No

  N/A

• Comments:

Substrucure

• Fall protection around BOPs

  Yes

  No

  N/A

• Walking area around BOPs and cellar area

  Yes

  No

  N/A

• Drive lines to draw works properly guarded

  Yes

  No

  N/A

• All drift pins complete with proper safety pins installed in all beams and spreaders

  Yes

  No

  N/A

• Properly heated for winter operations

  Yes

  No

  N/A

• Flow nipple / mud catcher / air stripper split for easy removal for snubbing operations

  Yes

  No

  N/A

• Cellar cover present

  Yes

  No

  N/A

• Cellar drained and free of debris

  Yes

  No

  N/A

• Free of oil and fuel leaks from draw works

  Yes

  No

  N/A

• Condition of air tank and air lines

  Yes

  No

  N/A

• Free of water leaks,,

  Yes

  No

  N/A

• General housekeeping and tidiness

  Yes

  No

  N/A

• Comments:

Mud tanks

• Hand rails and fall protection

  Yes

  No

  N/A

• Lockouts for all electrical equipment

  Yes

  No

  N/A

• Signage - All agitators and mix pumps to be locked out before entry into confined mud tank areas

  Yes

  No

  N/A

• Signage. Confined entry code of practice to be reviewed before entering mud tanks

  Yes

  No

  N/A

• Proper toe boards around shale shaker areas

  Yes

  No

  N/A

• Class 1 division 1 electrical codes being meet for electrical items with-in 6 feet mudtank and shale shale plume

  Yes

  No

  N/A

• Class 1 division 2 electrical classification outside of the 5 feet plume on mud tanks

  Yes

  No

  N/A

• Proper PPE available and being used in mixing hopper and chemical BBL.

  Yes

  No

  N/A

• Tank level monitoring system operating and calibrated proper

  Yes

  No

  N/A

• Trip tank level operative

  Yes

  No

  N/A

• Electrical chemical bbl available with proper guarding and controlled substance signage

  Yes

  No

  N/A

• Eyewash facility's available in mixing area

  Yes

  No

  N/A

• Mixing pumps properly guarded

  Yes

  No

  N/A

• Degasser tank has fluid

  Yes

  No

  N/A

• Safety entry and retrievel Device available for cleaning tanks

  Yes

  No

  N/A

• All water and steam valves are gate and not 1/4 ball valves

  Yes

  No

  N/A

• Housekeeping and cleanliness.

  Yes

  No

  N/A

• Comments:

Mudpumps

• Roof fall protection

  Yes

  No

  N/A

• Lockouts available

  Yes

  No

  N/A

• Engine exhausts and turbos heat shielded

  Yes

  No

  N/A

• Batteries in vented box with proper WHIMIS labels

  Yes

  No

  N/A

• Relief valves have proper shear pins installed

  Yes

  No

  N/A

• Relief valve shear pins properly marked (color coded)

  Yes

  No

  N/A

• Relief valve lines sloped to drain properly

  Yes

  No

  N/A

• All guards in place and in good condition

  Yes

  No

  N/A

• All high pressure lines have safety cables

  Yes

  No

  N/A

• Condition of high pressure lines

  Safe

  at-risk

  N/A

• Eye wash facility

  Yes

  No

  N/A

• Pulsation dampenter with proper placards

  Yes

  No

  N/A

• Condition of tools

  Good

  Bad

  N/A

• General housekeeping

  Good

  Bad

  N/A

• Condition of all electrical equipment

  Good

  Bad

  N/A

• Does all electrical meet Class1 Division 2 electrical classification

  Yes

  No

  N/A

• Proper signage ( hearing protection, safety glasses,lockout procedures, autostart, hardhat Area)

  Yes

  No

  N/A

• Comments:

Generator and electrical control center

• All energized equipment can be locked out

  Yes

  No

  N/A

• All receptacles and breakers identified

  Yes

  No

  N/A

• Properly grounded 6 feet apart

  Yes

  No

  N/A

• Wiring off of ground and walkways

  Yes

  No

  N/A

• Rubber matting under all breaker and control panels

  Yes

  No

  N/A

• Battery in proper vented box with WHIMIS lables

  Yes

  No

  N/A

• Condition of power cords and electrical plugs

  Yes

  No

  N/A

• Engine exhaust and turbos heat shielded

  Yes

  No

  N/A

• Engines free of oil and fuel leaks

  Yes

  No

  N/A

• Engine fans and belts guarded

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Proper signage (lockout procedures, autostart, hearing protection, no water, high voltage, etc.)

  Yes

  No

  N/A

• Houskeeping

  Yes

  No

  N/A

• 80 ft. rom well head

  Yes

  No

  N/A

• Comments

Doghouse

• Doghouse lights pinned and safety cabled

  Yes

  No

  N/A

• Pins in place with proper keepers

  Yes

  No

  N/A

• Well control procedures in place

  Yes

  No

  N/A

• BOP controls in place and easily accessible

  Yes

  No

  N/A

• First Aid kit stocked and clean

  Yes

  No

  N/A

• JSA's and Risk assessment and Hazard ID available

  Yes

  No

  N/A

• Safety meetings records available

  Yes

  No

  N/A

• Well records available for crews

  Yes

  No

  N/A

• BOP Drills, Engine kills, check crown saver, documented in tour book

  Yes

  No

  N/A

• Proper exits with proper door handles and door swing orientation

  Yes

  No

  N/A

• Maximum Allowable Casing Pressure (MACP) posted

  Yes

  No

  N/A

• Stick diagram posted (casing)

  Yes

  No

  N/A

• SDS book available and kept current

  Yes

  No

  N/A

• Hearing protection and safety glasses supplied

  Yes

  No

  N/A

• Eyewash station supplied and clean

  Yes

  No

  N/A

• Safety belts and lanyards stored proper, clean and in good condition

  Yes

  No

  N/A

• Electrical components meet class 1 division 2 electical code

  Yes

  No

  N/A

• Bulletin board

  Yes

  No

  N/A

• Hydraulic Cable cutter supplied

  Yes

  No

  N/A

• General condition of all hand tools

  Yes

  No

  N/A

• Emergency phone numbers posted

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Floor is in good condition ( not slippery)

  Yes

  No

  N/A

• Proper radio / phone communication to wellsite unit

  Yes

  No

  N/A

• Fall protection on roof

  Yes

  No

  N/A

• Proper signage at doghouse (noise levels, hearing protection, nonsmoking, drug and alcohol policy in effect,all incidents must be reported, etc.

  Yes

  No

  N/A

• Comments:

Documents

• Trip sheets completed and signed

  Yes

  No

  N/A

• Permit to drill posted

  Yes

  No

  N/A

• Weekly safety meeting books with records

  Yes

  No

  N/A

• Drilling Rig health and safety committee guidelines

  Yes

  No

  N/A

• Operators health and safety guideline posted

  Yes

  No

  N/A

• Drilling program available

  Yes

  No

  N/A

• Company Policies and safety culture posted

  Yes

  No

  N/A

• Pressure test charts available

  Yes

  No

  N/A

• Drilling contact on site emergency Contingency manual available

  Yes

  No

  N/A

• Notice of supervisor posted

  Yes

  No

  N/A

• Copy of OH&S regulations available

  Yes

  No

  N/A

• SDS available for controlled mud products

  Yes

  No

  N/A

• Comments:

Rig floor

• Lockout on draw works

  Yes

  No

  N/A

• Proper guarding over moving mechanical equipment

  Yes

  No

  N/A

• Crown saver working

  Yes

  No

  N/A

• All electrical components within 10 feet of well head plume meets Class 1 Division 1 electrical code

  Yes

  No

  N/A

• Kelly hose safety cabled on both ends

  Yes

  No

  N/A

• Top drive service loop hanging proper no impact or rubbing areas on floor or Derrick

  Yes

  No

  N/A

• Line spooled safety line

  Yes

  No

  N/A

• All lifting slings in good condition and load rated, tags on slings

  Yes

  No

  N/A

• Condition of tongs ,iron roughneck, pipe spinner, and safety holdback lines

  Yes

  No

  N/A

• Proper hole cover and mouse hole cover

  Yes

  No

  N/A

• Condition of slips and dog collars

  Yes

  No

  N/A

• Snubbing post at Veedoor

  Yes

  No

  N/A

• Mud bucket available and mud bucket condition

  Yes

  No

  N/A

• Proper lighting on floor

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Brake handle hold down chain - super single

  Yes

  No

  N/A

• All draw works controls properly identified

  Yes

  No

  N/A

• Draw works free of air leaks

  Yes

  No

  N/A

• Proper exits from floor area (3)

  Yes

  No

  N/A

• Warning horn working proper

  Yes

  No

  N/A

• Condition of tugged and winch cables

  Yes

  No

  N/A

• Condition of drilling line

  Yes

  No

  N/A

• Vee-door opening properly safety chained

  Yes

  No

  N/A

• Condition of Vee-door stairs

  Yes

  No

  N/A

• Proper storage of drilling subs and tools on floor

  Yes

  No

  N/A

• Comments:

Derrick

• All fasteners with bolts have lock nuts or cotter safety pins

  Yes

  No

  N/A

• All repairs or alterations have been documented in the log book

  Yes

  No

  N/A

• Crown has a bumper block with mesh wrapping

  Yes

  No

  N/A

• Rig is equipped with a proper block hanging line

  Yes

  No

  N/A

• Monkey board fingers are straight and safety chained

  Yes

  No

  N/A

• Monkey board has wind boards

  Yes

  No

  N/A

• Mast certification is posted on the Derrick

  Yes

  No

  N/A

• Ladder is in good condition withn6 inch toe room

  Yes

  No

  N/A

• Controlled descent device is accessible and in good condition

  Yes

  No

  N/A

• Escape line in good condition and mounted on a proper anchor bloc

  Yes

  No

  N/A

• Climbing assist supplied and in good condition

  Yes

  No

  N/A

• Proper fall arrest on monkey board and Derrick

  Yes

  No

  N/A

• All sheaves properly secure and safety cabled

  Yes

  No

  N/A

• Crown sheave in good condition

  Yes

  No

  N/A

• No loose tools in Derrick

  Yes

  No

  N/A

• Proper tethered tool set with log book available

  Yes

  No

  N/A

• All pins in place with safety pins installed

  Yes

  No

  N/A

• Lighting operational meets electrical classification and safety cabled

  Yes

  No

  N/A

• Derrick inspected before raising the Derrick and documented in tour book

  Yes

  No

  N/A

• Condition of tong lines safety cables

  Yes

  No

  N/A

• Electrical fixtures all in good condition

  Yes

  No

  N/A

• Top drive torque tube properly mounted

  Yes

  No

  N/A

• Top drive service loop strung properly

  Yes

  No

  N/A

• Comments:

Traveling assembly / Top Drive / Swivel

• Sheave all properly guarded

  Yes

  No

  N/A

• Top drive /Swivel free of oil and mud leaks

  Yes

  No

  N/A

• All fasteners properly pined or bolted with locknuts

  Yes

  No

  N/A

• Weight indicator calibrated proper

  Yes

  No

  N/A

• Comments:

General safety and safety procedures

• Site specific ERP on location and has been reviewed and tested

  Yes

  No

  N/A

• Prejob hazard assessment/meetings are completed before tasks are done. And all controls are put in place

  Yes

  No

  N/A

• Gas detection on site and properly calibrated

  Yes

  No

  N/A

• Daily walk around done by Rig Manager and Wellsite representative and documented

  Yes

  No

  N/A

• JSA's are continually being used and updated

  Yes

  No

  N/A

• General housekeeping throughout the Rig area

  Yes

  No

  N/A

• basic crew knowledge of safety systems

  Yes

  No

  N/A

• Crew Attitude toward safety and safety systems good

  Yes

  No

  N/A

• Crew participation in safety meetings, near miss reporting,

  Yes

  No

  N/A

• BOP drills Being performed ( crew well control knowledge)

  Yes

  No

  N/A

• Man down drills being performed if required

  Yes

  No

  N/A

• Back in parking being communicated and being done

  Yes

  No

  N/A

• Spotters alway provided for heavy equipment backing up

  Yes

  No

  N/A

• New SSE's and personnel identified and properly orientated

  Yes

  No

  N/A

• Rig floor danger zone identified and marked

  Yes

  No

  N/A

• Power catwalk zone is classified as a buffer zone and 30 feet no go zone flagged when catwalk is in operation (yellow chain and cones)

  Yes

  No

  N/A

• Restricted areas all flagged, barricaded and identified

  Yes

  No

  N/A

• Lease hazards are communicated to everyone on location

  Yes

  No

  N/A

• Lease is properly lighted

  Yes

  No

  N/A

• Refuse properly contained

  Yes

  No

  N/A

• Safe work permits and hot work permits being used

  Yes

  No

  N/A

• Rental equipment properly rigged up

  Yes

  No

  N/A

• Operating procedures supplied and crew training provided for rental equipment

  Yes

  No

  N/A

• Rental equipment properly grounded and meets electrical codes

  Yes

  No

  N/A

• Proper signage on rental equipment

  Yes

  No

  N/A

• Rental equipment proper size for job being done

  Yes

  No

  N/A

• Rental equipment free of fuel oil mud or steam leaks

  Yes

  No

  N/A

• All tanks are proper for fuel spill containment or meet fuel tank spill regulations

  Yes

  No

  N/A

• Pipe racks are level and choked and chained together

  Yes

  No

  N/A

• Comments:

Crew Training tickets

• Drillers have first line bop training

  Yes

  No

  N/A

• H2S alive training<br>

  Yes

  No

  N/A

• First aid training

  Yes

  No

  N/A

• Second line well control for,Wellsite supervisors and Rig Manager

  Yes

  No

  N/A

• Fall arrest / rescue training

  Yes

  No

  N/A

• GHS training

  Yes

  No

  N/A

• Equipment operator training

  Yes

  No

  N/A

• Comments:

Breathing Apparatus

• Condition of face piece good

  Yes

  No

  N/A

• Air cylinders full,of air less that 1 year old

  Yes

  No

  N/A

• Adequate number of air packs or SCBA's

  Yes

  No

  N/A

• Low pressure alarm working

  Yes

  No

  N/A

• Positive pressure

  Yes

  No

  N/A

• Clean and stored properly

  Yes

  No

  N/A

• Crews properly trained on donning air packs

  Yes

  No

  N/A

• Spare air cylinders in good condition

  Yes

  No

  N/A

• Comments:

Rig site trailers / Living Quarters

• First aid kits available

  Yes

  No

  N/A

• Equipped with fire extinguishers

  Yes

  No

  N/A

• Smoke alarms working

  Yes

  No

  N/A

• Co detectors

  Yes

  No

  N/A

• Proper knock out windows

  Yes

  No

  N/A

• Spotted 2 meters end to end apart to meet fire regulations

  Yes

  No

  N/A

• Bedrooms have proper fire escape windows or doors

  Yes

  No

  N/A

• Propane bottled current certification

  Yes

  No

  N/A

• Power cords strung proper off of the ground

  Yes

  No

  N/A

• Sewage being treated or properly contained and hauled away

  Yes

  No

  N/A

• Main entrances have people landings and steps

  Yes

  No

  N/A

• Comments:

Toolhouse / Watertank / Fuel Tank / Parts Storage

• Fuel pumps free of leaks and guarded<br>

  Yes

  No

  N/A

• Fuel tanks free of leaks and have proper lables

  Yes

  No

  N/A

• Fuel lines are free of leaks and rigged up neatly out of harms way

  Yes

  No

  N/A

• Fuel fill up hose has proper fill-up nozzel with isolation valve next to tank

  Yes

  No

  N/A

• Are all main storage fuel tanks designed to comply with transportation regulation

  Yes

  No

  N/A

• Do all small storage/transfer tanks designed with proper spill containment

  Yes

  No

  N/A

• Are all fuel tanks a safe distance from open flames and engine exhaust

  Yes

  No

  N/A

• Do the main Fuel storage tanks have proper access ladders/stairs with fall protection

  Yes

  No

  N/A

• Are water pumps free of leaks and properly guarded

  Yes

  No

  N/A

• Are water lines free of leaks and rigged up neatly

  Yes

  No

  N/A

• Are all Hazardous materials stored properly with SDS sheets for them

  Yes

  No

  N/A

• Are parts all stored neatly and organized

  Yes

  No

  N/A

• Are all parts locker clean and free of rubbish and junk

  Yes

  No

  N/A

• Are all hand tools and Electric tools in good condition and in safe operating condition

  Yes

  No

  N/A

• Is the Rig equipped with a proper tethered tool set for working up the Derrick

  Yes

  No

  N/A

• Do air compressors have proper pressure relief valves

  Yes

  No

  N/A

• Do all air tank comply with all regulatory Regulations and have been certified within the last 5 years

  Yes

  No

  N/A

• Are air compressors properly guarded

  Yes

  No

  N/A

• Are Air compressors located in a dry well ventilated area free of natural gas and water vapor

  Yes

  No

  N/A

• Are Propane Bottles stored outside and mounted securely for transportation

  Yes

  No

  N/A

• Are oil storage bins mounted securely, Contents identified and labled properly

  Yes

  No

  N/A

• Is there proper storage for 55 gal drums of oil and chemicals

  Yes

  No

  N/A

• Are all entrances and walkways clean and free of loose parts, tools and equipment causing slip and trip hazards

  Yes

  No

  N/A

• Comments

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• Tool Pusher Signature

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• Company Man Signature

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