Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

  • Rig number

  • Rig operator

  • Pickup number

  • Rig supervisor

  • Location
  • Personnel

General

  • Fortis logo and signs

  • Is the distance from the overhead power line correct?

  • Is the hazard sign correctly placed at entrance?

  • Is the fall lane at the Derrick clear?

  • House keeping performed?

  • Designated muster area clearly labeled?

  • Does the equipment exhaust system appear visible?

  • Tank to pump distance - safe?

  • Pump to wellhead distance safe?

Guying

  • Are the Guy lines flagged?

  • Are the Guy lines conditioned?

  • Are the guy lines properly strung?

  • Are the internal guy lines adjusted?

  • Are the guy lines tightened properly?

  • Are the tubing board lines strung/crossed?

  • Is the crown to ground guy wires present?

  • Do you have the proper number and spacing of cable clamps?

Drawworks

  • Are the drawworks guards in place?

  • Is the drill in line?

  • Is the sand line in good condition

  • Does the sand line have lock out?

  • Is the deadline anchor bolted?

  • Is the and line brake in good condition?

  • Does the sand line brake latch?

  • Are there proper wraps on the drum?

  • Is the Winch line guarded?

  • Is there brake linkage to the draw works?

  • Are the drum brakes adjusted?

  • Is the road/shift lever secured?

Rig carrier

  • Rig handrails in place with pins?

  • Are there Rig head, tail and signal lights?

  • Are the rig wheels checked?

  • Any leaks on rig?

  • Is the glass and mirror on rig?

  • Is the rig emergency brake set?

  • Is the rig emergency intake shutdown?

  • Are the rig batteries covered?

  • Are the rig hydraulic level jacks with lock nuts screwed up on front jacks and block jacks?

  • Is the road to drawworks shift lever secured?

  • Is the rig kill switch functional?

  • Rig low air warning functional?

Foundation

  • Is the Rig mat condition good?

  • Is the rig jack stand condition good?

  • Is the rig jack pad good?

Derrick

  • Is the Mast/derrick present?

  • Is the rig Manufacturer spec. Plate visible?

  • Do you have the derrick ladder?

  • Is the tubing board condition adequate?

  • Is the rod basket condition good?

  • Are the lower Derrick pins in place?

  • Are the tube/rod board finger chained?

  • Are the upper Derrick lock pins in place?

  • Is the stand pipe secure?

  • Are the circulating hose secured & hobbed?

  • Is the rig light functional and secured?

  • Is the crown painted contrasting color?

  • Is the Bottom ladder 18' from ground?

  • Is the derrick pivot points trapped?

Work platform

  • Is the rig work floor condition good?

  • Are the rig hand guardrails, toe boards and pins present?

  • Are there floor chains, proper pins and hooks?

  • Is there work floor suspension, grade 80 chain?

  • Are the BOP installed & operating properly?

  • Is the BOP slinged/chained?

  • Is the BOP bolted properly?

  • Is the safety valve with the wrench on the floor?

  • Is the accumulator in front of the rig?

  • Are the Accumulator valves in the correct position?

  • Are the manual BOP closing handles?

  • Are the regular BOP drills complete?

  • Are the blow down lines hobbled & anchored?

  • Is the BOP closed sign in use?

  • Full opening TIW valve present?

Tools and equipment

  • Are the tubing/rig tongs in good condition?

  • Are the tong snub lines/stiff arm present?

  • Are the tongs backup in good condition?

  • Is the tongs safety gate present?

  • Are the tongs hung with safety hook?

  • Are the hand tools in good condition?

  • Are the slings in good condition?

  • Are the air slips in good condition?

  • Are the Air slips above the floor?

  • Are the air slips dyes pinned?

  • Is the rod hook in good condition?

  • Is the rod transfer in good condition with safety latch?

  • Rod transfer not left in Derrick?

  • Is the block assembly in good condition?

H2s equipment

  • Are there 2 - 30 min air packs, checked monthly?

  • Do you have your personal H2S monitor?

  • Did the crew perform H2S drill?

  • Is all H2S training current?

Safety equipment

  • Do you have Full body harness?

  • Is lanyard present with soft stop?

  • Have you positioned lanyard for rod/tube board?

  • Is the SRL in good condition?

  • SRL inspection complete (2 year)?

  • Is the SRL line retracted with extraction line?

  • Is the emergency Derrick escape system intact?

  • Does the Geronimo line have proper distance & anchored?

  • Is the fire extinguisher current?

  • Is the Static line from carrier to well head?

  • Is there Stored energy LOTO?

  • Are the pumping unit weights secured?

  • Are the MSDS, EAP, SPCC books on site?

  • Are the first aid/ blood borne kits stocked?

  • Is the JSA current?

  • Are the kill switches working?

  • Is the crew current on first aid/CPR?

  • Is the lifting equipment and annual inspection done?

  • Scheduled D mast inspection (2 year)?

Dog house

  • Does the Dog house trailer have a winch?

  • Is the Dog house trailer equipped with brakes?

  • Does the Dog house trailer have good tire tread?

  • Is the LPG tanks secured & labeled?

  • Housekeeping performed?

  • Does the Dog house have proper registration?

  • Is the Eye wash station present?

  • Do you have a Trash can?

  • Is the Fire extinguisher present?

  • Do you have the Equipment and safety cert books?

  • Additional inspection notes

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