LEG Completions Supervisor Checklist

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Comments:

Personnel

• All personnel on pad wearing proper PPE IAW current PPE Hazard Assessment and/or SDS.

  Yes

  No

  N/A

• SSE's are identified and assigned a mentor. Ref. RP54 6.1.7

  Yes

  No

  N/A

• Personnel H2S awareness trained. Ref. API RP 49 5.1

  Yes

  No

  N/A

• Each company on pad has JSA for their job. Ref. RP54 6.1.7

  Yes

  No

  N/A

• SIMOPS is being coordinated through Co/Man. Ref. RP54 6.1.7

  Yes

  No

  N/A

• Personnel using spotters when backing.

  Yes

  No

  N/A

• Personnel using tag lines. Ref. 1910.180(h)3()(vi), RP54 6.2.12

  Yes

  No

  N/A

• Crews communicating well.

  Yes

  No

  N/A

• All personnel sign in and out when entering/exiting pad. Ref. 1910.38(c)(4)

  Yes

  No

  N/A

• Personnel use designated smoking area. Rf. RP54 7.1.2-3

  Yes

  No

  N/A

• All personnel operating equipment are trained and certified on that equipment. Ref. manufacturer recommendation

  Yes

  No

  N/A

• General housekeeping good. Ref. RP54 6.5.1, 1910.22(a)(1)

  Yes

  No

  N/A

• Comments:

• Add media

  Media

Pad Site

• is cellar free of water?

  Yes

  No

  N/A

• is reserve pit empty/Covered?

  Yes

  No

  N/A

• Are cellar covers in good condition?

  Yes

  No

  N/A

• Is overall pad in good condition?

  Yes

  No

  N/A

• Is pad free of any previous equipment?

  Yes

  No

  N/A

• All equipment under containment if required by lease?

  Yes

  No

  N/A

• wellhead cages or barriers required?

  Yes

  No

  N/A

• Add media

  Media

• Comments:

Lease Entrance

• Lease gate and cattle guard free of damage?

  Yes

  No

  N/A

• Proper Signage and sign in sheet at entrance to pad? Ref. API RP54 5.2-5.4, I.S., API RP49, RP54 4.1 a

  Yes

  No

  N/A

• Medical services, driving directions, and first aid kit posted? Ref. 1910.151 (b), RP54 4.1-4.3

  Yes

  No

  N/A

• Comments:

• Add media

  Media

Well Head

• No leaks around hydraulic lines for BOP or hydraulic valve. Ref. manufacturer recommendation

  Yes

  No

  N/A

• All valves have handles installed

  Yes

  No

  N/A

• Frac stack has platform installed or man lift on location. Ref. RP54 5.5.1

  Yes

  No

  N/A

• All flanges have all bolts and not short bolted. Ref. RP54 6.4.10

  Yes

  No

  N/A

• Cellar has been cleaned out filled in to CSG valve less than 4 ft. And properly guarded. Ref. API 54 7.1.9, API RP 54 6.7.2

  Yes

  No

  N/A

• Flow back tie in.

  Yes

  No

  N/A

• Hydraulic valves have 1 male and 1 female fitting.

  Yes

  No

  N/A

• BOP hoses have crush proof sheaths. Ref. RP53 12.5.2

  Yes

  No

  N/A

• Frac head, hydraulic valve, BOP, and B section should be accompanied with test chart. Ref. RP 53 17.3.7

  Yes

  No

  N/A

• Comments

• Add media

  Media

Closing Unit

• Closing unit is free of leaks.

  Yes

  No

  N/A

• Connections have 1 male end & 1 female end.

  Yes

  No

  N/A

• Open/Close clearly marked on handle. Ref. RP54 7.2.2, RP53 12.5.3f

  Yes

  No

  N/A

• Closing unit 50 ft. Min. From well head. RP54 7.2.2

  Yes

  No

  N/A

• Valve hand has direct line of sight to well head.

  Yes

  No

  N/A

• Closing unit has crush resistant over hoses. Ref. RP53 12.5.2

  Yes

  No

  N/A

• Valve hand waits for signal before operating handle.

  Yes

  No

  N/A

• Comments:

• Add media

  Media

Post Job

• Spills cleaned up before leaving location.

  Yes

  No

  N/A

• Location left clean?

  Yes

  No

  N/A

• Cellars empty.

  Yes

  No

  N/A

• Reserve pit empty.

  Yes

  No

  N/A

• Cellar covers in good condition.

  Yes

  No

  N/A

• Does wellhead have cages or guards

  Yes

  No

  N/A

• Area policed, garbage picked up.

  Yes

  No

  N/A

• Add media

  Media

• Comments:

Sign off

• Signature

  Sign

• On site representative

  Sign