Title Page
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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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Rig number
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Rig operator
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Pickup number
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Rig supervisor
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Location
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Personnel
General
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Fortis logo and signs
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Is the distance from the overhead power line correct?
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Is the hazard sign correctly placed at entrance?
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Is the fall lane at the Derrick clear?
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House keeping performed?
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Designated muster area clearly labeled?
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Does the equipment exhaust system appear visible?
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Tank to pump distance - safe?
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Pump to wellhead distance safe?
Guying
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Are the Guy lines flagged?
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Are the Guy lines conditioned?
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Are the guy lines properly strung?
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Are the internal guy lines adjusted?
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Are the guy lines tightened properly?
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Are the tubing board lines strung/crossed?
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Is the crown to ground guy wires present?
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Do you have the proper number and spacing of cable clamps?
Drawworks
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Are the drawworks guards in place?
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Is the drill in line?
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Is the sand line in good condition
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Does the sand line have lock out?
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Is the deadline anchor bolted?
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Is the and line brake in good condition?
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Does the sand line brake latch?
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Are there proper wraps on the drum?
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Is the Winch line guarded?
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Is there brake linkage to the draw works?
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Are the drum brakes adjusted?
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Is the road/shift lever secured?
Rig carrier
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Rig handrails in place with pins?
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Are there Rig head, tail and signal lights?
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Are the rig wheels checked?
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Any leaks on rig?
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Is the glass and mirror on rig?
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Is the rig emergency brake set?
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Is the rig emergency intake shutdown?
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Are the rig batteries covered?
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Are the rig hydraulic level jacks with lock nuts screwed up on front jacks and block jacks?
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Is the road to drawworks shift lever secured?
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Is the rig kill switch functional?
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Rig low air warning functional?
Foundation
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Is the Rig mat condition good?
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Is the rig jack stand condition good?
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Is the rig jack pad good?
Derrick
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Is the Mast/derrick present?
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Is the rig Manufacturer spec. Plate visible?
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Do you have the derrick ladder?
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Is the tubing board condition adequate?
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Is the rod basket condition good?
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Are the lower Derrick pins in place?
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Are the tube/rod board finger chained?
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Are the upper Derrick lock pins in place?
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Is the stand pipe secure?
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Are the circulating hose secured & hobbed?
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Is the rig light functional and secured?
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Is the crown painted contrasting color?
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Is the Bottom ladder 18' from ground?
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Is the derrick pivot points trapped?
Work platform
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Is the rig work floor condition good?
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Are the rig hand guardrails, toe boards and pins present?
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Are there floor chains, proper pins and hooks?
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Is there work floor suspension, grade 80 chain?
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Are the BOP installed & operating properly?
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Is the BOP slinged/chained?
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Is the BOP bolted properly?
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Is the safety valve with the wrench on the floor?
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Is the accumulator in front of the rig?
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Are the Accumulator valves in the correct position?
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Are the manual BOP closing handles?
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Are the regular BOP drills complete?
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Are the blow down lines hobbled & anchored?
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Is the BOP closed sign in use?
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Full opening TIW valve present?
Tools and equipment
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Are the tubing/rig tongs in good condition?
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Are the tong snub lines/stiff arm present?
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Are the tongs backup in good condition?
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Is the tongs safety gate present?
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Are the tongs hung with safety hook?
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Are the hand tools in good condition?
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Are the slings in good condition?
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Are the air slips in good condition?
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Are the Air slips above the floor?
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Are the air slips dyes pinned?
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Is the rod hook in good condition?
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Is the rod transfer in good condition with safety latch?
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Rod transfer not left in Derrick?
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Is the block assembly in good condition?
H2s equipment
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Are there 2 - 30 min air packs, checked monthly?
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Do you have your personal H2S monitor?
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Did the crew perform H2S drill?
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Is all H2S training current?
Safety equipment
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Do you have Full body harness?
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Is lanyard present with soft stop?
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Have you positioned lanyard for rod/tube board?
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Is the SRL in good condition?
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SRL inspection complete (2 year)?
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Is the SRL line retracted with extraction line?
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Is the emergency Derrick escape system intact?
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Does the Geronimo line have proper distance & anchored?
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Is the fire extinguisher current?
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Is the Static line from carrier to well head?
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Is there Stored energy LOTO?
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Are the pumping unit weights secured?
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Are the MSDS, EAP, SPCC books on site?
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Are the first aid/ blood borne kits stocked?
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Is the JSA current?
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Are the kill switches working?
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Is the crew current on first aid/CPR?
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Is the lifting equipment and annual inspection done?
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Scheduled D mast inspection (2 year)?
Dog house
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Does the Dog house trailer have a winch?
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Is the Dog house trailer equipped with brakes?
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Does the Dog house trailer have good tire tread?
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Is the LPG tanks secured & labeled?
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Housekeeping performed?
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Does the Dog house have proper registration?
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Is the Eye wash station present?
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Do you have a Trash can?
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Is the Fire extinguisher present?
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Do you have the Equipment and safety cert books?
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Additional inspection notes
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