Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Pre-Job
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Did all personnel sign in when they arrived on location?
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Was a JSA completed prior to rig up of equipment?
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Was a JSA completed prior to beginning job?
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Are all JSA signature sheets accounted for?
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Have changes/additions been made to the JSA's to accommodate for specific job conditions?
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Are there any unusual challenges present? (weather, mud, extreme temperatures, down hole problems, etc)
Personnel
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Are all personnel utilizing required PPE?
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Is all PPE in good repair? (clean, minimal tears/rips, etc)
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Please select the number of SSE Employees on the Laydown Crew
Operator
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Did the operator hold a pre-job safety meeting and ensure that all lines of communication are properly established?
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Operator inspected equipment for unsafe conditions?
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Operator ensured that all equipment is rigged up properly?
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Operator ensured that all Noble Casing, Inc personnel used proper procedures?
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Operator ensured that the crew worked safely?
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Does the Operator follow the directions of the V-Door Operator?
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Does the Operator shut down when talking to management or while using a cell phone?
Pipe Roller/Tub Worker
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Has the work area been cleared of trip/slip/fall hazards?
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Is the casing/drill pipe properly blocked to prevent rolling?
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Does the Pipe Roller/Tub Worker verify hands free policy with operator prior to moving between casing and catwalk?
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I the Pipe Roller/Tub Worker clear of the trough as it is being set down?
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Is the Pipe Roller/Tub Worker using his/her palms when rolling pipe?
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Does the Pipe Roller get on top of the casing?
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Does the Pipe Roller/Tub Worker ask for help with marker/trouble joints?
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Does the tub worker minimize amount of time spent in the tub?
Equipment
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Have the cables been inspected? (kinks, broken wires, etc)
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Have pulleys and shackles been inspected and deemed adequate prior to use?
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Were all controls function tested prior to beginning job?
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Were all hydraulic tanks, hoses, rams, etc inspected for leaks prior to beginning job?
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Is the truck properly aligned with the stands?
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Were the pole and hat inspected?
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Is danger tape in place?
Behavior Based Safety
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Is there any indication of Rushing, Frustration, Fatigue or Complacency?
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Is there any indication of Mind Not On Task, Eyes Not On Task, Being In The Line Of Fire or Loss Of Balance, Traction or Grip?
Post Job
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Was a JSA completed prior to rigging down equipment?
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I certify that I have completed this field evaluation and that all items are true and correct to the best of my knowledge.