Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Convoy Procedures

  • Was a Pre-Convoy meeting held?

  • Was a following distance of 6-8 seconds maintained?

  • We're there any vehicles passing in convoy?

  • We're all traffic laws obeyed?

Location (Job Site)

  • Is the job site free of hazards?

  • Are portable lavatories on location?

  • Is water transfer on location? Are transfer lines positioned safely and free from leaks?

  • Was everyone made aware of hazards and restricted areas: Pits,uneven walking surfaces, High pressure area, High Silica area ?

  • Is trash and other debris being picked up and properly disposed of?

  • Has location been cleared of unnecessary tripping hazards i.e. unused / bad treating iron, unused or bad suction or discharge hoses, hammers ?

  • Are gates and entrances to job site being left open and free from obstructions?

  • Has a emergency evacuation route from location been established and discussed?

  • Was a Pre-job safety meeting completed? Did everyone to include 3rd party employees attend meeting and sign safety meeting sign in sheet?

Employees & Workers

  • Is everyone wearing appropriate PPE?

  • Were employees assigned task or equipment assignments prior to beginning work?

  • Are employees in high noise areas wearing appropriate hearing protection i.e. Ear plugs, muffs or headset?

  • Are drivers DOT Hours of logs current and legible?

  • Have drivers started IVDR's for the day?

  • Is everyone watching for leaks or potential maintenance issues?

  • Is equipment being actively monitored?

  • Are non FTSI personnel wearing proper PPE?

  • Do all workers on location to include 3rd party workers understand emergency procedures?

  • Is radio communication free and clear of unnecessary chatter?

  • Has a primary and backup emergency driver and vehicle been established?

  • Were all personnel and not sleeping on location?

The Line (High Pressure Area)

  • Is all Treating iron banded and in date?

  • Iron & hoses free of leaks and drips?

  • Does all iron and hoses meet FTSI operational standards?

  • Are lines being rigged properly per FTSI standards

  • Are line jacks operational and in use when rigging iron?

  • Is the designated line boss actively monitoring assigned area of responsibility?

  • Is caution tape marking off restricted high pressure area?

  • Are well head restraints in place and properly rigged?

  • Are pop-off valves in place?

Manifold

  • Are hoses free of leaks?

  • Are hose hobbles in use and stretched out?

  • Are hoses laid out properly and not rubbing wings or sharp objects?

  • Are block valves in good operational condition?

  • Is the recirculation line in place and easily accessible?

  • Are chicksans free of leaks and in good working order?

  • Are stalks on manifold angled properly?

  • Is 4 point rig up being applied?

  • Are all connections free from being in a bind?

  • Is the densitometer opened at the start of the job and properly closed at the end of the job?

Blenders & Hydration

  • Are all hoses free of leaks?

  • Are hose hobbles in use and properly attached to discharge hoses?

  • Are chemical hoses properly attached and safely hooked up?

  • Is the blender tender and hydration operator actively monitoring their tub fluid levels?

  • When running proppant (sand) is the hopper being kept full?

  • Are backside operators wearing proper PPE?

  • Is the blender tender communicating with the treater, hydration operator & sandking operator?

  • Is the densitometer being open at the start of the job and closed & locked after the job?

  • Is the backup blender 100% rigged in?

Chem Add / Chem Float

  • Are operators wearing proper PPE i.e. apron, face shield, chemical resistant gloves?

  • Is a updated MSDS / SDS in cab and available upon request?

  • Are the required HazMat response books in cab and available upon request?

  • Does the operator understand and perform proper strapping procedures?

  • Is the trailer marked with the proper placarding?

  • Are totes damage free and not leaking?

  • Are all totes properly secured with 2 straps?

  • Are all straps in good operational condition free of cuts abrasions etc?

  • Are spill kits full and properly stocked?

  • Eyewash / shower station setup and in proper working order?

Acid / Gel Transport

  • Does the operator have signed BOL?

  • Are operators wearing proper PPE?

  • Are hoses properly ran and free of leaks?

  • Is a updated MSDS / SDS located in cab and available upon request?

  • Are currents HasMat response books in cab and available upon request?

  • Does the operator understand how to take a strap?

  • Does the operator understand proper spill procedures?

  • Does the trailer have the proper placard(s)?

  • Are all compartments properly closed and secured?

  • Does the operator understand how to properly flush lines?

  • Does the operator have signed BOL?

SandKing

  • Are operators wearing proper PPE?

  • Are safety chains properly attached to stingers?

  • Are guard rails up and in proper working order?

  • Are ladders in safe operational condition free of broken / cracked welds, missing bolts etc?

  • Is sand being cleaned off of walking surfaces?

  • Are operators actively monitoring sand feed and blender hopper level?

  • Have designated high silica areas been properly flagged / marked using blue caution tape?

  • Are precautions being taken to limit proppant on the ground i.e. diverter connections on stingers etc ?

  • Do the operators understand how to gauge sand compartments?

  • Is the area free of excessive amounts of proppant (Sand) on the ground?

Line Truck / Boom Truck

  • Are all required inspections current?

  • Is all iron organized and neatly placed on line truck?

  • Are braces and racks accounted for and in good working order?

  • Are controls labeled and proper working order?

  • Is the cable in good operational condition free of frays and kinks?

  • Is the safety latch present on lifting hook and in operational condition?

  • Are the stabilization legs properly deployed prior to lifting operations?

  • Are lifting straps / cables in good operating condition?

  • Are tag lines being used and in good operating condition?

  • Certified crane operators operating the crane?

  • Is the line truck positioned at a safe proper distance from the well?

  • Are the proper amount of lifting straps being used to secure the load during lifting operations?

Pumps

  • Is the iron banded and in date?

  • Iron & hoses in good operating condition condition and free of leaks?

  • Are pumps primed to the blender tub?

  • Are pumps actively tended i.e. greasers kept full etc?

  • Is there sufficient spacing between trucks to allow servicing and unobstructed escape path in event of emergency?

  • Are grease traps empty and not overflowing?

  • Have hoses and iron been properly secured after rig down?

TCV / DCT

  • Have the leveling legs been properly deployed?

  • Have the stairs and hand rails been properly deployed?

  • Are stairs and hand rails in proper operating condition free of defects or damage?

  • Are all lights in proper working order?

  • Are only authorized employees in the TCV?

  • Is the unit clean and presentable i.e. no trash or unnecessary items laying about?

  • Is the unit properly stocked with PPE, Caution Tape and a stocked first aid kit?

Incident & Location Information

  • Was job incident free of any on-site spills (Environmental Releases)?

  • Was job incident free from any injuries or reported near misses?

  • Was job incident free from any Motor Vehicle Accidents?

  • Has location been kept Clean and free of trash i.e. water bottles, cigarette butts and other debris?

  • Have all fractanks been closed and capped and free of leaks?

Location diagram

  • Simple site diagram

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