1.1 Safety Program available on-site? (i.e., ISS HSE Thumbstick and/or HSE Manual Hard Copy)
1.2 SHARP Cards and Take 5 Risk Assessments completed regularly?
1.3 Emergency Phone Numbers posted in visible area?
1.4 Have employees been trained in site specific emergency/evacuation procedures?
1.5 Well Control Drills (Trip Drills) conducted and documented on ESO? (Should be completed every 7 days)
1.6 BOP test conducted as required?
BOP test once every 7 days - HWO/Offshore
Blind Shears tested once a month
Blind Shears function tested once every trip
BOP test every rig-up/new well
NOTE: Should be documented on ESO
1.7 Miscellaneous Safety Alerts/Bulletins posted?
NOTE: Company issued Safety Alerts should be posted in visible area/office.
1.8 JSA's conducted, reviewed and signed-off by rig personnel as required?
1.9 Safety Meeting reports completed, filed and distributed as required?
1.10 CFT's and Daily Compliance Checklist completed as required?
1.11 Appropriate Permit(s) issued and closed out?
1.12 Are first aid kits available ad filled with adequate amount of supplies?
2.1 SDS/MSDS available for materials on-site?
2.2 Are containers properly labeled?
2.3 Listing of chemicals used on the job site and quantities? (Chemical Cabinet Inventory List)
2.4 Containers clearly marked to show contents?
3.1 Housekeeping - clean and organized?
3.2 PPE available and in good condition?
3.3 Fall Arrest Equipment (i.e., SRL's, lanyards, harnesses, etc.) properly stored, inspected and in good condition?
3.4 Lifting equipment (i.e., slings, shackles, etc.) properly stored, with in certification date and in good condition?
3.5 Well Control Procedures posted?
3.6 Are flammables properly stored?
4.1 Fire Extinguisher signage present?
4.2 All Fire Extinguishers inspected, properly charged, in position and unobstructed?
5.1 Warning Signs posted (i.e., Hearing Protection)?
5.2 Housekeeping maintained (i.e., oil, grease, leaks, etc.)?
5.3 Drip Trays in place and clean?
5.4 Hose restraints/halters on hydraulic lines - umbilicals secure?
6.1 Suction hoses free of leaks and installed in neat manner?
6.2 Hose restraints/halters properly installed on chicksan iron (if applicable)?
6.3 Warning Signs posted (i.e., Hearing Protection)?
6.4 Guards in place and in good condition?
6.5 Housekeeping maintained (i.e., oil, grease, leaks, etc.)?
7.1 Kelly Hose secured at each end?
7.2 Handrails, steps and grating in good condition?
7.3 Snub Line on tongs properly installed and in good condition?
7.4 Lighting installed and functions properly?
7.5 Safety Valve (TIW) in place and proper size?
7.6 Safety Valve (TIW) operation handle/wrench available for immediate use?
8.1 Cover on Blind Shear controls?
8.2 Proper lighting (i.e., explosion proof lighting, functioning, etc.)?
8.3 Housekeeping maintained (i.e., leaks, hydraulic line routing, etc.)?
8.4 Blind Shear Alarms functioning and in place on Accumulator/Closing Unit and Secondary Remote Panel?
9.1 Overall housekeeping - are work areas neat and orderly?
9.2 Are hose "step overs" in use?
9.3 Safety Signage (i.e., PPE Required, Overhead Lifts, Pressure, etc.) displayed?
9.4 Personal Protective Equipment (PPE) worn by employees when and where necessary?
9.5 H2S response equipment available and unobstructed?
9.6 Adequate walkways maintained and free of trip hazards?
9.7 Proper/approved lifting gear used? All shackles used for lifting have split/cotter pins installed?
9.8 Tools in good condition and properly stored?
9.9 Sledge hammers made on non-destructible plastic handles?
9.10 All rig components/support equipment properly grounded?
9.11 All guide wires installed correctly, in place and flagged (i.e., thimble on guide wires/buckles, 3 minimum cable clamps, etc.)?
9.12 Synthetic Slings properly stored?
9.13 Vehicles properly maintained with safety equipment, including seat belts?
10.1 All used oils properly disposed of?
10.2 Fuel properly stored - including secondary containment?
10.3 Waste Drums properly labeled?
10.4 Sufficient Spill Kits/Absorbent Material available and accessible on location?
10.5 No leaks/spills on deck?
10.6 Waste Bins located at suitable points and emptied regularly?