All personnel on pad wearing proper PPE IAW current PPE Hazard Assessment and/or SDS.
SSE identified. Ref. RP54 6.1.7
Personnel H2S awareness trained. Ref. API RP 49 5.1
Each company on pad has JSA for their job. Ref. RP54 6.1.7
SIMOPS is being coordinated through Co/Man. Ref. RP54 6.1.7
Personnel using spotters when backing.
Personnel using tag lines. Ref. 1910.180(h)3()(vi), RP54 6.2.12
Personnel use designated smoking area. Rf. RP54 7.1.2-3
All personnel operating equipment are trained and certified on that equipment. Ref. manufacturer recommendation
General housekeeping good. Ref. RP54 6.5.1, 1910.22(a)(1)
Is equipment clean?
Fuel tanks/caps/mounts in place and not damaged. Ref. API RP 54 8.3.3
Fuel, hydraulic and other tanks properly labeled. Ref. 1910. 1200 (f) (5)
All drive belts and rotating lines have guards in place. Ref. API RP 54 6.8.3 API RP 54 6.8.2-3
All hoses on equipment in good condition. Ref. General duty clause
One unit on each axel chocked. Ref. API RP 54 11.1.2
Trailer plug and hitch secured and not damaged.
Breaking away cable on light duty trailers connected and working. Ref. FMCA 393.43 (d)
Tool/junk boxes uncluttered and lids able to close and latch. Ref. FMCA 393. 100(b)
No leaks on equipment. Ref. Industry standard.
Spotters used when backing equipment
20 lb. fire extinguisher located at left front bumbdr of each piece of equipment Ref. API RP 54 7.2.4-5
Fall arrest system used while in aerial lift? Ref. 1926.453(b)(2)(v)
Person using forklift and arial lift must have current certification cards. Ref 1910.178(I), 1926.453(b)(2) (ii)
Forklift inspected before use? Ref. 1926. 453(b)(2)(v)
Seatbelt used while operating forklift. Ref. B56. 1 5. 3. 19
Ropes used on hammer wrenches
Iron certification current. Ref. API RP5412.5.1
Hammer up unions in good shape and not mushroomed. Ref. API RP54
Restraints on iron and rated for that pressure. Ref. Industry standard
Lubricator marked with permanent serial number. Ref. API RP 54 13.6.5c
Lubricator certification current. Ref. API RP 54 13.6.2
BOP tested. Ref. API RP 54 6.4.1
All bolts in place on all flanges. (Full nut) Ref API RP 54 6.4.1
All personnel not involved with pressure testing should be outside of the taped area. Ref API RP 54 16.1.10
Caution tape around high pressure and crane working area. Ref API RP 54 16.1.10
Quick connect pipe from fresh water source free of leaks or damage?
Water manifold to tanks free of leaks, all valves to operate present and in containment if re-use water is used?
All lines from manifold into tank secured to tank?
tanks sit level?
Stairs, handrails, and walkways pinned, connected and not damaged with no open holes? Ref. RP54 9.3.8, 1910.24(h)
Frac tanks grounded? Ref. RP2003 4.5.2
Valves double blocked when not in use?
Flare lines properly torqued? Ref. manufacturing recommendation
Flare line properly secured? Ref. API 9B
No leaks on closing unit
1 end male and 1 end female
Open/close clearly marked on handle. Ref. RP54 7.2.2, RP53 12.5.3f
Valve hand had direct line of sight to well head?
Closing unit has crush restraint over hoses. Ref. RP 54 12.5.4
Cr/Op certified and knowledgable. Ref. 1910.180(b)(3)
Outriggers out and pads under them. Ref. 1910.180(h)(3)(i)(a)
Boom angle not too great for load. Ref. 1910.180(h)(1)(i)
Cones out to identify swing path. Ref. 1910.180(h)(3)(iii)(b)
Crane is free of leaks. Ref. manufacturer recommendation
Cr/Op has performed daily inspection. Ref. 1910.180(d)(2)(i)
Annual inspection on crane is up to date. Ref. 1910.180(d)(2)(ii)
Cr/Op remains at controls while lubricator is unsecured. Ref. 1910.180(h)(4)(i)
Rigging meets Crosby standards. Ref. Industry standard
F.E.'s charged, inspected, and ready for service. Ref. RP54 16.1.10
Cr/Op clear of area when testing or pumping. Ref. Rap54 16.1.10
Lift slings inspected and label readable? Ref.1910.184 , 1915. 112(b)
Chains inspected and tagged grade 8 or better? Ref. 1910. 184, 1915. 112(c)
Tag lines inspected and used while lifting loads? Ref 1910.180(h)(3)(vi), API RP54 6.2.12
Only one person signaling crane operator? Ref. industry standard
Outriggers floats secures with pad pin? Ref. 1910.180(h) (3)(IV)
Boom exhibits no damage to structure, wear pads, boom stops, or cylinder. Ref. 1910. 180 (h) (3) (ix)
Block not damaged? Ref. per manufacturer
Wire rope free of dirt, excess lube, kinks and spooled correctly. Ref. 1910. 180(g)
No damage to the hook and it swivels freely. Ref. 1910.180(d)(3)(v)
All Guards in place. Ref. 1910.212(a)(1)
Handrails in place , secured, and not damaged? Ref. 1910.21 (f)(10)
Cab glass not cracked and wipers are functional. Ref. per manufacturer
Anti-two block in place and functioning. Ref. 1910.180(b)(3)(iii)
CT Unit placed upwind from well? API RP49 11.6.1, RP68 12.7.1
Steps leading to operators can secure, level, has handrails, and pins In place?Ref. 1910.23, 1910.36
All railing in place and secure with keeper pins? Ref. 1910.23(c)(1)
All hydraulic hoses in good condition with no leaks? Ref. industry standard
All pins and keepers in reel saddle?
only necessary people in area when rigging up?
injector gooseneck pinned?
Lights and horns functional? Ref. 1910.180(b)(3)(iii)
Coil company field safety guide
Emergency phone #s filled out and posted. Ref. API RP54 4.2.1, RP49 7.6-7, RP54 7.7-8
Current SDS book? Ref. API RP 54 6.1.12, 1919.1200(g)(1)
Copy of emergency response plan. Ref. 1919.38(b)
First aid kit current and stocked, blood borne pathogen kit. Ref API RP 54 4.3.2, 1910.151 (b)
Fire extinguisher monthy/annual current. 1910.157(e)(1)-(2)
Operators manual. Ref. per manufacturer.
Load chart legible and visible to operator. Ref. 1910.180(c)(2)
Hand signal chart visible to workers. Ref. industry standard
Hand held wind speed indicator. Ref. Industry standard
Lighting and fixtures shall be of appropriate electrical classification for the area in which they are located. Ref. RP54 9.14.6, RP 500
Light fixtures should be placed and maintained to provide illumination for work areas. Ref. RP54 9.14.7
Light plants/generators shall be placed 100ft. From well. Ref. RP54 9.14.2
All electrical extension cords shall be properly insulated and plugs shall be in good condition. Ref. RP54 9.14.5
Light plants are grounded with ground prong. Ref. RP 2003
Repairs shall not be made on light plants unless LOTO is performed and person is qualified. Ref. RP54 9.14.9
Personnel know where eyewash trailer is located. Ref. 1910.151, Z3220.127.116.11.2, RP54 4.4.1
Trailer clearly marked. Ref. Z358.1 5.4.3, 1910.145(c)(2)(i)
Tanks are full and have been tested daily. Ref. Z358.1 4.1.4
Generator starts on first crank. Ref. manufacturer recommendation
Water flows freely from eye wash and shower. Ref. Z358.1 5.1.6 & 4.1.4
Hammer unions in good shape and not mushroomed. Ref. API RP 54 12.5.1
Steps leading to operators cab secured , level, has handrails and keeper pins in place. Ref. 1910.23, 1910.36
Iron certification current ref. API RP54 12.5.1
N2 PPE being used (face shield, gloves)
Acid transport and all other tote tanks in containment.
All chemicals clearly labeled with SDS. Ref. 1910.1200(b)(1)
All personnel wearing proper PPE Per SDS. Ref 1910. 1200 (b)(1)
All transfer lines are fit for purpose. Ref. manufacturer recommendation.
Acid transport grounded. Ref. RR 2003
Discharge valves, hose, and nozzles in good condition. Nozzle equipped with auto shut off. Ref. 1910.106(b)
Piping and fuel lines in good condition. Ref. 1910.106(b)
Fuel tanks properly labeled on all sides. Ref. RP54 8.4.1d, 1910.1200(f)(4-5)
Fuel lines not ran under equipment when not in use.
"No Smoking" signs erected on all sides. Ref. RP54 7.1.2-6
Vapor release vents elevated& away from ignition source. Ref. 1919.106(b)(2)(iv)(c)
General housekeeping. Ref. 1910.22(a)(1)
B/C class fire extinguisher available and identified. Ref. 1910.157(c)(1)
Splash filling prohibited.
Fill line & discharge velocity limited.
Contents on NON-FLAMMABLE storage tanks identified on all sides of tank(s). Ref. 1910.145(c)(2)(i)
Supervisor /PIC identified and in control
Employees work as a team
Equipment working without failures (including cooling trailer)
Regular checks or equipment are done? Ref. API RP 54 9.16.1-3
Tools in good working order? Ref API PR54 6.8.6
Leaks on equipment contained?
Spill kit easily accessible
Spill containment in place?
Safety procedure followed?
Area policed, garbage picked up.
Spills cleaned up before leaving location.
Location left clean.
Reserve pit empty.
Cellar covers in good condition
Does wellhead have cages or gaurds?