LEG Completions Toe Perf Audit

• Title:

• Client / Site

• Manager

• Supervisor

• Conducted on

  Date

• Prepared by/HSE Tech

• Location
  Address

Personnel

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

  Yes

  No

  N/A

• SSE's 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

• 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

• Add media

  Media

• Comments:

Wireline

• Are wireline personnel giving Cr/Op clear signals

  Yes

  No

  N/A

• Unit chocked, positioned 50ft. from well head, and grounded. Ref RP54 13.8.6, RP67 2.9.1, 3.7, RP54 13.2.1

  Yes

  No

  N/A

• F.E.'s charged, inspected, and ready for service. Ref. RP54 16.1.10

  Yes

  No

  N/A

• Lower wire line sheave secured to well head. Ref. RP54 13.4.5

  Yes

  No

  N/A

• Wireline BOP tested in open and closed position. Ref. RP54 13.6.2 & 13.6.3

  Yes

  No

  N/A

• Wireline unit caution taped off. Ref. RP54 12.1.7

  Yes

  No

  N/A

• Wireline personnel maintain 75 ft. Rule from wellhead when testing or pumping. Ref. RP54 16.1.10, BMP frac standard

  Yes

  No

  N/A

• Are personnel respecting radio silence. Ref RP67 2.6.2.3

  Yes

  No

  N/A

• Is warning given prior to guns being armed ballistically. Ref. 1910.109(e)(5)

  Yes

  No

  N/A

• Add media

  Media

• Comments:

Lubricator

• Lubricator marked with permanent serial number. Ref. RP54 13.6.5c

  Yes

  No

  N/A

• Lubricator tested, banded, and inspected on annual basis. Ref. RP54 13.6.2

  Yes

  No

  N/A

• Weight of lubricator marked on lubricator. Ref. Manufacturer Recommendation

  Yes

  No

  N/A

• Lubricator has 2 bleed valves. Ref. RP54 12.5.2

  Yes

  No

  N/A

• Personnel check for pressure prior to removing lubricator. Ref. RP 54 12.5.4

  Yes

  No

  N/A

• Lubricator bleed valves cycled after pressure bled off. Ref. RP54 12.5.11

  Yes

  No

  N/A

• Are personnel using tag lines and staying out from under suspended loads. Ref. RP54 6.2.12

  Yes

  No

  N/A

• Add media

  Media

• Additional Comments:

Crane

• Cr/Op certified and knowledgable. Ref. 1910.180(b)(3)

  Yes

  No

  N/A

• Outriggers out and pads under them. Ref. 1910.180(h)(3)(i)(a)

  Yes

  No

  N/A

• Is boom angle not too great for load. Ref. 1910.180(h)(1)(i)

  Yes

  No

  N/A

• Cones out to identify swing path. Ref. 1910.180(h)(3)(iii)(b)

  Yes

  No

  N/A

• Crane is free of leaks. Ref. manufacturer recommendation

  Yes

  No

  N/A

• Cr/Op has performed daily inspection. Ref. 1910.180(d)(2)(i)

  Yes

  No

  N/A

• Annual inspection on crane is up to date. Ref. 1910.180(d)(2)(ii)

  Yes

  No

  N/A

• Cr/Op remains at controls while lubricator is unsecured. Ref. 1910.180(h)(4)(i)

  Yes

  No

  N/A

• Rigging meets Crosby standards. Ref. Industry standard

  Yes

  No

  N/A

• F.E.'s charged, inspected, and ready for service. Ref. RP54 16.1.10

  Yes

  No

  N/A

• Cr/Op clear of area when testing or pumping. Ref. Rap54 16.1.10

  Yes

  No

  N/A

• Lift slings inspected and label readable? Ref.1910.184 , 1915. 112(b)

  Yes

  No

  N/A

• Chains inspected and tagged grade 8 or better? Ref. 1910. 184, 1915. 112(c)

  Yes

  No

  N/A

• Tag lines inspected and used while lifting loads? Ref 1910.180(h)(3)(vi), API RP54 6.2.12

  Yes

  No

  N/A

• Only one person signaling crane operator? Ref. industry standard

  Yes

  No

  N/A

• Outriggers floats secures with pad pin? Ref. 1910.180(h) (3)(IV)

  Yes

  No

  N/A

• Boom exhibits no damage to structure, wear pads, boom stops, or cylinder. Ref. 1910. 180 (h) (3) (ix)

  Yes

  No

  N/A

• Wire rope free of dirt, excess lube, kinks and spooled correctly. Ref. 1910. 180(g)

  Yes

  No

  N/A

• Block not damaged? Ref. per manufacturer

  Yes

  No

  N/A

• No damage to the hook and it swivels freely. Ref. 1910.180(d)(3)(v)

  Yes

  No

  N/A

• All Guards in place. Ref. 1910.212(a)(1)

  Yes

  No

  N/A

• Handrails in place , secured, and not damaged? Ref. 1910.21 (f)(10)

  Yes

  No

  N/A

• Cab glass not cracked and wipers are functional. Ref. per manufacturer

  Yes

  No

  N/A

• Anti-two block in place and functioning. Ref. 1910.180(b)(3)(iii)

  Yes

  No

  N/A

• Add media

  Media

• Comments:

Well Head

• Area around hydraulic lines for BOP or hydraulic valves free of leaks. 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(see FB Checklist)

  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

RIG-UP-general/wellhead

• Additional Comments:

• Spotters used when backing equipment

  Yes

  No

  N/A

• 20 lb. fire extinguisher located at left front bumper of each piece of equipment Ref. API RP 54 7.2.4-5

  Yes

  No

  N/A

• Fall arrest system used while in aerial lift? Ref. 1926.453(b)(2)(v)

  Yes

  No

  N/A

• Person using forklift and arial lift must have current certification cards. Ref 1910.178(I), 1926.453(b)(2) (ii)

  Yes

  No

  N/A

• Forklift inspected before use? Ref. 1926. 453(b)(2)(v)

  Yes

  No

  N/A

• Seatbelt used while operating forklift. Ref. B56. 1 5. 3. 19

  Yes

  No

  N/A

• Ropes used on hammer wrenches

  Yes

  No

  N/A

• Iron certification current. Ref. API RP5412.5.1

  Yes

  No

  N/A

• Hammer up unions in good shape and not mushroomed. Ref. API RP54

  Yes

  No

  N/A

• Restraints on iron and rated for that pressure. Ref. Industry standard

  Yes

  No

  N/A

• Lubricator marked with permanent serial number. Ref. API RP 54 13.6.5c

  Yes

  No

  N/A

• Lubricator certification current. Ref. API RP 54 13.6.2

  Yes

  No

  N/A

• BOP tested. Ref. API RP 54 6.4.1

  Yes

  No

  N/A

• All bolts in place in all flanges. Ref API RP 54 6.4.1

  Yes

  No

  N/A

• All personnel not involved with pressure testing should be outside of the taped area. Ref API RP 54 16.1.10

  Yes

  No

  N/A

• Caution tape around high pressure and crane working area. Ref API RP 54 16.1.10

  Yes

  No

  N/A

• Add media

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• Additional Comments:

Light Plants/Generators

• Lighting and fixtures shall be of appropriate electrical classification for the area in which they are located. Ref. RP54 9.14.6, RP 500

  Yes

  No

  N/A

• Light fixtures should be placed and maintained to provide illumination for work areas. Ref. RP54 9.14.7

  Yes

  No

  N/A

• Light plants/generators shall be placed 100ft. From well. Ref. RP54 9.14.2

  Yes

  No

  N/A

• All electrical extension cords shall be properly insulated and plugs shall be in good condition. Ref. RP54 9.14.5

  Yes

  No

  N/A

• Light plants are grounded. Ref. RP 2003

  Yes

  No

  N/A

• Repairs shall not be made on light plants unless LOTO is performed and person is qualified. Ref. RP54 9.14.9

  Yes

  No

  N/A

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• Comments:

Job execution

• Supervisor /PIC identified and in control

  Yes

  No

  N/A

• Employees work as a team

  Yes

  No

  N/A

• Equipment working without failures

  Yes

  No

  N/A

• Regular checks or equipment are done? Ref. API RP 54 9.16.1-3

  Yes

  No

  N/A

• Tools in good working order? Ref API PR54 6.8.6

  Yes

  No

  N/A

• Leaks on equipment contained?

  Yes

  No

  N/A

• Spill kit easily accessible

  Yes

  No

  N/A

• Spill containment in place?

  Yes

  No

  N/A

• Safety procedure followed?

  Yes

  No

  N/A

• Add media

  Media

• Comments:

Post job

• Area policed, garbage picked up.

  Yes

  No

  N/A

• 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 gaurds?

  Yes

  No

  N/A

• Add media

  Media

• Additional Comments:

Sign off

• Any additional comments:

• Inspector/HSE Tech

• On site representative