Job Site Review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Convoy Procedures

• Was a Pre-Convoy meeting held?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Were there any vehicles passing in convoy?

  Yes

  No

  N/A

• Were all traffic laws obeyed?

  Yes

  No

  N/A

Location (Job Site)

• Is the job site free of hazards?

  Yes

  No

  N/A

• Are portable lavatories on location?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Employees & Workers

• Is everyone wearing appropriate PPE?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are drivers' DOT Hours of logs current and legible?

  Yes

  No

  N/A

• Have drivers started IVDRs for the day?

  Yes

  No

  N/A

• Is everyone watching for leaks or potential maintenance issues?

  Yes

  No

  N/A

• Is equipment being actively monitored?

  Yes

  No

  N/A

• Are non FTSI personnel wearing proper PPE?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is radio communication free and clear of unnecessary chatter?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Were all personnel awake and not sleeping on location?

  Yes

  No

  N/A

The Line (High Pressure Area)

• Is all Treating iron banded and in date?

  Yes

  No

  N/A

• Iron & hoses free of leaks and drips?

  Yes

  No

  N/A

• Does all iron and hoses meet FTSI operational standards?

  Yes

  No

  N/A

• Are lines being rigged properly per FTSI standards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is caution tape marking off restricted high pressure area?

  Yes

  No

  N/A

• Are well head restraints in place and properly rigged?

  Yes

  No

  N/A

• Are pop-off valves in place?

  Yes

  No

  N/A

Manifold

• Are hoses free of leaks?

  Yes

  No

  N/A

• Are hose hobbles in use and stretched out?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are block valves in good operational condition?

  Yes

  No

  N/A

• Is the recirculation line in place and easily accessible?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are stalks on manifold angled properly?

  Yes

  No

  N/A

• Is 4 point rig up being applied?

  Yes

  No

  N/A

• Are all connections free from being in a bind?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Blenders & Hydration

• Are all hoses free of leaks?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are chemical hoses properly attached and safely hooked up?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are backside operators wearing proper PPE?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the backup blender 100% rigged in?

  Yes

  No

  N/A

Chem Add / Chem Float

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

  Yes

  No

  N/A

• Are updated SDS in cab and available upon request?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does the operator understand and perform proper strapping procedures?

  Yes

  No

  N/A

• Is the trailer marked with the proper placarding?

  Yes

  No

  N/A

• Are totes damage free and not leaking?

  Yes

  No

  N/A

• Are all totes properly secured with 2 straps?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are spill kits full and properly stocked?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Acid / Gel Transport

• Does the operator have signed BOL?

  Yes

  No

  N/A

• Are operators wearing proper PPE?

  Yes

  No

  N/A

• Are hoses properly ran and free of leaks?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does the operator understand how to take a strap?

  Yes

  No

  N/A

• Does the operator understand proper spill procedures?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all compartments properly closed and secured?

  Yes

  No

  N/A

• Does the operator understand how to properly flush lines?

  Yes

  No

  N/A

• Does the operator have signed BOL?

  Yes

  No

  N/A

SandKing

• Are operators wearing proper PPE?

  Yes

  No

  N/A

• Are safety chains properly attached to stingers?

  Yes

  No

  N/A

• Are guard rails up and in proper working order?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is sand being cleaned off of walking surfaces?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Do the operators understand how to gauge sand compartments?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Line Truck / Boom Truck

• Are all required inspections current?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are controls labeled and proper working order?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are lifting straps / cables in good operating condition?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Certified crane operators operating the crane?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Pumps

• Is the iron banded and in date?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are pumps primed to the blender tub?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are grease traps empty and not overflowing?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

TCV / DCT

• Have the leveling legs been properly deployed?

  Yes

  No

  N/A

• Have the stairs and hand rails been properly deployed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all lights in proper working order?

  Yes

  No

  N/A

• Are only authorized employees in the TCV?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Incident & Location Information

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Was job incident free from any Motor Vehicle Accidents?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have all frac tanks been closed and capped and free of leaks?

  Yes

  No

  N/A

Location diagram

• Simple site diagram

  Drawing

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