Frac Site Safety Report

• Well Name (s)

• AFE# (s)

• Location
  Address

• Conducted on

  Date

• Weather

• Status of Operations:

• Contractors Working on Location:

Applicable Permits:

• JSA Completed with Sign-In Sheet?

  Yes

  No

  N/A

• Hot Work permit completed?

  Yes

  No

  N/A

• Confined Space Permit Completed and Posted?

  Yes

  No

  N/A

Signage:

• Proper Signage in Place at the Entrance to Location?

  Yes

  No

  N/A

• No Smoking Signs and Designated Smoking Areas Signs posted?

  Yes

  No

  N/A

• Proper PPE Signage posted at entrance?

  Yes

  No

  N/A

• "Hearing Protection Required" Warning Signs are Properly Poseted?

  Yes

  No

  N/A

• Muster area Designated?

  Yes

  No

  N/A

• Warning Signs Clean and Visable?

  Yes

  No

  N/A

General Frac Inspection:

• Hazardous Locations Identified?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• There are No Fluid Leaks, Discharges or Spills on Location?

  Yes

  No

  N/A

• Adequate Lighting Provided?

  Yes

  No

  N/A

• There are No 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

• Is a Clean and Sanitary Portable Restroom Facility provided in close proximity to the location?

  Yes

  No

  N/A

• Erected Windsock or other wind direction indicator 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

• LOTO Devices Provided and Available?

  Yes

  No

  N/A

• Are LOTO practices being followed?

  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 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

• 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

Fueling Vehicles:

• Is Fuel Transfer from Tanker Truck being Conducted Off Location?

  Yes

  No

  N/A

• Fuel Storage Tanks Properly Located and Labeled as to their Contents?

  Yes

  No

  N/A

• Grounding and Bonding is being Utilized when needed?

  Yes

  No

  N/A

• "Flammable" Warning Signs Properly Posted on All Sides of Storage Tanks?

  Yes

  No

  N/A

• Discharge Valves, Nozzles and Hoses in Good Working Condition?

  Yes

  No

  N/A

Electrical:

• All Electrical Equipment Properly Marked as to its Function?

  Yes

  No

  N/A

• Are LOTO practices being followed?

  Yes

  No

  N/A

• "High Voltage" Warning Signs Properly Posted?

  Yes

  No

  N/A

• All Electrical Wiring is off the Ground?

  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 Electrical Equipment and Generators are Properly Grounded?

  Yes

  No

  N/A

Cranes:

• Are there established Stop Work triggers? Please note:

  Yes

  No

• Operator is Certified and the Certification is within its 3 year Validity?

  Yes

  No

  N/A

• Daily Inspection of Crane has been Completed?

  Yes

  No

  N/A

• Crane has Annual Inspection Certification?

  Yes

  No

  N/A

• Lines, Tanks, Valves, Pumps, and Other Parts of the Crane's Hydraulic System are in Good Working Condition?

  Yes

  No

  N/A

• Lifting Hooks and Lines are in Good Working Condition Free from Defects or Cracks?

  Yes

  No

  N/A

• Safety Latch on Hook is in Good Working Condition?

  Yes

  No

  N/A

• Load Charts are Legible and Near Operator Controls?

  Yes

  No

  N/A

• Boom Angle Indicator is Working Properly?

  Yes

  No

  N/A

• Slings and Straps are in Good Working Condition and Free from Defects?

  Yes

  No

  N/A

• Crane's Control Levers are Clearly Marked?

  Yes

  No

  N/A

• Lift Permit Completed?

  Yes

  No

  N/A

• Critical lift permit needed?

  Yes

  No

• If so is the critical lift permit completed properly?

  Yes

  No

  N/A

• Are overhead power lines clearly designated?

  Yes

  No

  N/A

Job Safety Analysis (JSA)

• Company name of JSA being reviewed

• Was the JSA Written?

  Yes

  No

  N/A

• Did the JSA describe emergency response plans?

  Yes

  No

  N/A

• Did the JSA cover actual tasks at hand?

  Yes

  No

  N/A

• Did the JSA describe the hazards associated with each step?

  Yes

  No

  N/A

• Did the JSA describe the job steps?

  Yes

  No

  N/A

• Did the JSA describe the mitigation needed for each hazard?

  Yes

  No

  N/A

• Did everyone involved sign the JSA?

  Yes

  No

  N/A

Sand Operations

• Are guards in place on “T” belts or other conveyances?

  Yes

  No

  N/A

• Effective traffic flow minimizing backing on site?

  Yes

  No

  N/A

• Are spotters being utilized to prevent collisions?

  Yes

  No

  N/A

• Is proper respiratory protection being utilized when needed?

  Yes

  No

  N/A

• Is hearing protection being utilized properly?

  Yes

  No

  N/A

• Is fall protection being utilized properly?

  Yes

  No

  N/A

Chemical

• Is an emergency shower and eyewash station functional?

  Yes

  No

  N/A

• Are cam lock fittings secured to prevent any leakages?

  Yes

  No

  N/A

• Is proper containment being utilized?

  Yes

  No

  N/A

• Is the containment cleaned of spills

  Yes

  No

  N/A

• Are the trucks delivering hazmat roadworthy?

  Safe

  At Risk

  N/A

• Is the chemical storage areas barricaded properly?

  Yes

  No

  N/A

• Is proper respiratory protection being utilized when needed?

  Yes

  No

  N/A

• Are ladders securely placed

  Yes

  No

  N/A

Additional Findings / Issues or Concerns:

• Issue #1:

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• Issue #2:

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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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• Safety Representative:

  Sign

• Company Man:

  Sign