Flux Location Checklist.

• Conducted on

  Date

• Select date

  Date

• Select date

  Date

• Location:

• Inspection Conducted By:

• Camino Site Representative:

• Status of Operations:

Applicable Permits:

• JSA Completed With Sign-In Sheet?

  Yes

  No

  N/A

• Hot Work Permit Completed?

  Yes

  No

  N/A

Signage:

• "Hearing Protection Required “

  Yes

  No

  N/A

• Muster area Designated?

  Yes

  No

  N/A

• Warning Signs Clean and Visable?

  Yes

  No

  N/A

• Hazardous Areas Identified?

  Yes

  No

  N/A

General Frac Inspection:

• Safety Data Sheets (SDS) and Shipping Papers are on Location and Easily Accessible?

  Yes

  No

  N/A

• Are There Any Fluid Leaks, Discharges or Spills on Location?

  Yes

  No

  N/A

• Adequate Lighting Provided?

  Yes

  No

  N/A

• Are There Trip Hazards?

  Yes

  No

  N/A

• All Vessels Labeled as to their Contents?

  Yes

  No

  N/A

• Proper PPE/FRC being worn by all personnel on Location?

  Yes

  No

  N/A

• Erected Windsock Visable?

  Yes

  No

  N/A

• Safety Equipment Available on Location?

  Yes

  No

  N/A

• Respirators are being Utilized when Required?

  Yes

  No

  N/A

• Hearing Protection Provided and Available?

  Yes

  No

  N/A

• Fall Protection being utilized when Required?

  Yes

  No

  N/A

• First Aid Kit available on Location?

  Yes

  No

  N/A

• Emergency Contact Information Posted on Location?

  Yes

  No

  N/A

• Safeguards Properly Installed over all Moving Parts?

  Yes

  No

  N/A

• Are Proper Tools being Utilized for the Job at Hand?

  Yes

  No

  N/A

• Are all Tools in Proper Working Condition?

  Yes

  No

  N/A

• Adequate Handrails provided on stairs with 4 or more Risers?

  Yes

  No

  N/A

• Stairs have Non-Skid Steps and are uniform size?

  Yes

  No

  N/A

• All High Pressure Hoses Properly Dressed And In Good Condition?

  Yes

  No

  N/A

• All Frac Iron Properly Dressed and in Good Condition?

  Yes

  No

  N/A

• Proper Lifting Mechanics are being Used by Personnel?

  Yes

  No

  N/A

• Housekeeping is Good in all Work Areas?

  Yes

  No

  N/A

• Backup Alarms are Working Properly on Material Handling Equipment?

  Yes

  No

  N/A

• Seat-belts are being Used by Operator of Material Handling Equipment?

  Yes

  No

  N/A

• All Parked Vehicles are Properly Chocked?

  Yes

  No

  N/A

• Back-In Parking is being Utilized on Location?

  Yes

  No

  N/A

• Spotters are being Utilized on Location?

  Yes

  No

  N/A

• Are all personnel clear of the danger area between the wireline truck and the wellhead while wireline is in the hole?

  Yes

  No

  N/A

• Go / No-Go Gauges Available on Location and being Utilized?

  Yes

  No

  N/A

• Only Essential Personnel is Located Inside the Red Zones?

  Yes

  No

  N/A

• All Radiation and Explosive Safety Procedures are being Followed?

  Yes

  No

  N/A

• Fire Extinguishers are Properly Placed and have Current Inspection Tags?

  Yes

  No

  N/A

Blender Area:

• Dray Add Units Functioning Correctly?

  Yes

  No

  N/A

• Which Dry Add Malfunctioning?

  Dry Add 1

  Dry Add 2

• LA Pumps Functioning Correctly?

  Yes

  No

  N/A

• Which LA Pump Malfunctioning?

  Select LA 1 LA 2 LA 3 LA 4 LA 5 LA 6

  • LA 1
  • LA 2
  • LA 3
  • LA 4
  • LA 5
  • LA 6

• Tub Paddles Functioning Correctly?

  Yes

  No

  N/A

• Sand Screws Functioning Correctly ?

  Yes

  No

  N/A

• Which Sand Screw Malfunctioning?

  Screw 1

  Screw 2

  Screw 3

  Screw 4

Electrical:

• All Electrical Equipment and Generators are Properly Grounded?

  Yes

  No

  N/A

• All Electrical Equipment Properly Marked as to its Function?

  Yes

  No

  N/A

• "High Voltage" Warning Signs Properly Posted?

  Yes

  No

  N/A

• LOTO Devices Provided and Available?

  Yes

  No

  N/A

• All Electrical Cords, Receptacles, and Plugs in Good Working Condition?

  Yes

  No

  N/A

• All Light Fixtures are Properly Protected from Damage?

  Yes

  No

  N/A

• All Exterior Electrical Outlets are Covered?

  Yes

  No

  N/A

Additional Findings / Issues or Concerns:

• Issue #1:

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• Issue #2:

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• Issue #3:

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• Issue #4:

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• Issue #5:

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• Issue #6:

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• Issue #7:

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• Issue #8:

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• Issue #9:

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• Issue #10:

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• Site Supervisor:

  Sign