Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Rig #
- 1057
- 1066
- 1067
- 1068
- 1069
- 1072
- 1074
- 1076
Rig
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Is the drilling line secured at both ends?
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Are the blocks lubricated, sheaves free of damage with pins, keepers & bolts in place and secured?
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Are block sheave depth measurements with tolerances? (Check with sheave gauge)
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Are block sheave grooves wearing evenly without signs of abnormal side/bottom wear?
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Are block sheave bearings free of excessive lateral movements?
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Is hook/latch lubricated, free of damage, pins, keepers, bolts in place and secured?
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Is swivel lubricated, free of damage & wear, pins, keepers, bolts in place and secured?
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Are bails/elevator links secured, free of damage, pins, keepers, bolts in place and secured?
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Is elevator latch, hinge pins in good working condition, retaining bolts in place and secured?
Floor
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Are shackles in good condition, secured, and adequately sized?
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Are all hand tools, chains, and other equipment accounted for and properly stored and secured?
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Is BOP scaffolding and/or climbing equipment securely installed, free of damage with no loose items present?
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Is cellar cover/guard installed and securely mounted?
General Safety
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Pre-Tour safety meeting held and documented?
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Post-Tour safety meeting held and documented?
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Proper FR clothing worn as directed on location? (No rolled up sleeves)
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Appropriate PPE used at all times on location?
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Fall protection used when required?
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Job Safety Analysis (JSA) conducted for each job task?
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Forklift inspected prior to use (daily)?
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Man lift inspected prior to use (daily)?
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Hand tools maintained in good working condition?
Location/Site
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Escape and guy wires flagged and visible on location?
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Is the general area of location clean?
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Are smoking areas designated and posted?
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Is the outhouse clean and sanitary?
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Are fire extinguishers properly located and available?
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Are fire extinguishers properly charged and tagged?
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Is the doghouse clean and orderly?
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Are the pipe racks in good condition and level?
Derrick/Carrier
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Are all guards, vents, and covers in good condition and installed securely?
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Are fall protection signs mounted in full view at ladder to area?
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Is the derrick escape device in good condition, located where readily accessible, cable securely attached to derrick, and cable correct length?
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Are derrick board and fingers in good condition?
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Is the derrick in good condition, no damage or corrosion?
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Is the derrick ladder in good condition, securely mounted, and free of damage?
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Are jack pads and jack stands in good condition and used properly?
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Are scoping ram stabilizers in good condition?
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Is the carrier clean and orderly?
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Are wheel chocks in place?
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Is the air hoist secured with guards and safety cables in place with shackle pins secured properly?
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