All personnel on pad wearing proper PPE IAW current PPE Hazard Assessment and/or SDS.
SSE's are identified and assigned a mentor. 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
Crews communicating well.
All personnel sign in and out when entering/exiting pad. Ref. 1910.38(c)(4)
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 cellar free of water?
is reserve pit empty/Covered?
Are cellar covers in good condition?
Is overall pad in good condition?
Is pad free of any previous equipment?
All equipment under containment if required by lease?
wellhead cages or barriers required?
Lease gate and cattle guard free of damage?
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
Medical services, driving directions, and first aid kit posted? Ref. 1910.151 (b), RP54 4.1-4.3
No leaks around hydraulic lines for BOP or hydraulic valve. Ref. manufacturer recommendation
All valves have handles installed
Frac stack has platform installed or man lift on location. Ref. RP54 5.5.1
All flanges have all bolts and not short bolted. Ref. RP54 6.4.10
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
Flow back tie in.
Hydraulic valves have 1 male and 1 female fitting.
BOP hoses have crush proof sheaths. Ref. RP53 12.5.2
Frac head, hydraulic valve, BOP, and B section should be accompanied with test chart. Ref. RP 53 17.3.7
Closing unit is free of leaks.
Connections have 1 male end & 1 female end.
Open/Close clearly marked on handle. Ref. RP54 7.2.2, RP53 12.5.3f
Closing unit 50 ft. Min. From well head. RP54 7.2.2
Valve hand has direct line of sight to well head.
Closing unit has crush resistant over hoses. Ref. RP53 12.5.2
Valve hand waits for signal before operating handle.
Spills cleaned up before leaving location.
Location left clean?
Reserve pit empty.
Cellar covers in good condition.
Does wellhead have cages or guards
Area policed, garbage picked up.