LEG Drilling Rig Inspection (Weekly) 2023

• Audit Title:

• Rig Manager:

• Company Man:

• Rig #:

• Driller:

• HSE Tech/Prepared by:

• Conducted on:

  Date
• Location:
  Address

Road Access and Lease

• Are Rig "##" road direction signs posted at all turns on the lease roads?<br><br>

  Yes

  No

  N/A

• Have the driving directions to the rig been posted and distributed via email to all appropriate personnel?

  Yes

  No

  N/A

• Are there bridge height, weight and width restriction signs where applicable?<br>

  Yes

  No

  N/A

• Are power lines, height restriction and warning signs posted where applicable?

  Yes

  No

  N/A

• Are speed limit signs posted on the pad? Are all Rig TMs/3rd Party abiding by the speed limit?

  Yes

  No

  N/A

• Are speed limit signs posted on the lease roads to the location? Are all Rig TMs/3rd Party abiding by those speed limits?

  Yes

  No

  N/A

• Is the lease road to location free of trash?

  Yes

  No

  N/A

• Is the drilling pad tidy and free of trash?

  Yes

  No

  N/A

• Is the pad clean and free of environmental spills?

  Yes

  No

  N/A

• Are any/all open pits on site marked and fenced?

  Yes

  No

  N/A

• Is drilling pad properly bermed to prevent runoff from entering or leaving pad?

  Yes

  No

  N/A

• Comments:

Lease entrance signs

• Is the LEG entrance sign posted at the entrance to location?

  Yes

  No

  N/A

• Are signs clean and legible?

  Yes

  No

  N/A

• Are H2S warning signs posted, if applicable

  Yes

  No

  N/A

• Does the entry sign list the PPE requirements for the site?

  Yes

  No

  N/A

• Is a sign posted at the entrance that all visitors "Must report to Wellsite supervisor"?

  Yes

  No

  N/A

• Comments:

Living Quarters

• Are first aid kits available in the safety trailer and TP trailer?

  Yes

  No

  N/A

• Do all trailers have fire extinguishers in place?

  Yes

  No

  N/A

• Do all trailers have smoke detectors in place?

  Yes

  No

  N/A

• Do all trailers have Carbon Monoxide detectors in place?

  Yes

  No

  N/A

• Are all trailers equipped with knock out windows?

  Yes

  No

  N/A

• Do all bedrooms have proper fire escape windows or doors?

  Yes

  No

  N/A

• Are all electrical cables strung properly? (minimize trip hazards and placed off of the ground or in line backers)

  Yes

  No

  N/A

• Do all trailer entrances have proper landings and steps in place at doors?

  Yes

  No

  N/A

• Is proper grounding in place?

  Yes

  No

  N/A

• Comments:

BOP & Well Control Equipment

• Is the BOP shop service current?

  Yes

  No

  N/A

• Date of last BOP shop service:

  Date

• Are the choke and kill line hoses fire rated?

  Yes

  No

  N/A

• Are all hydraulic hoses and quick couplers within 20 feet of well head fire rated

  Yes

  No

  N/A

• Does the annular preventer close within 60 seconds (90 seconds if annular is larger than 13 inches)?

  Yes

  No

  N/A

• Are flow tees installed for flow changes in relief lines (installed in proper Orientation)?

  Yes

  No

  N/A

• Are proper measures in place for draining or blowing down relief lines (Ability to blow out lines or drain lines without environmental spills)?

  Yes

  No

  N/A

• Are relief lines properly staked?

  Yes

  No

  N/A

• Are all BOP studs protruding through the nuts (past the chamfer)?

  Yes

  No

  N/A

• Are bleed off lines installed properly?

  Yes

  No

  N/A

• Are pressure test charts available on site for the BOP?

  Yes

  No

  N/A

• Are BOP controls properly connected, secured and mounted?

  Yes

  No

  N/A

• Are BOP pressure tests properly documented in the tour book (IADC)?

  Yes

  No

  N/A

• Is the Max Allowable Casing Pressure (MACP) posted on the superchoke and inside the doghouse?

  Yes

  No

  N/A

• Are BOP drills being preformed and documented in tour book (before any drill out or min 1 time per crew every week)?

  Yes

  No

  N/A

• Are the flare line and flare line components in good condition?

  Yes

  No

  N/A

• Is all open flame type equipment at least 75 feet from the well bore?

  Yes

  No

  N/A

• Is the stabbing valve and FOSV (TIW) available, opened and ready for easy installation on the rig floor?

  Yes

  No

  N/A

• Are the BOPs and BOP system of the right size and pressure rating for the well?

  Yes

  No

  N/A

• Is the diverter line a minimum of 6 inches ID?

  Yes

  No

  N/A

• Does the diverter line have a hydraulically actuated valve with a minimum ID of 6 inches?

  Yes

  No

  N/A

• Is the HCR valve hydraulically plumbed in a fashion so to will open before the annular closes?

  Yes

  No

  N/A

• Comments:

Accumulator

• Is the Accumulator the right pressure rating and size?

  Yes

  No

  N/A

• Is the Accumulator vented outside away from any potential ignition source?

  Yes

  No

  N/A

• Is the Accumulator positioned 50 feet from the well head?

  Yes

  No

  N/A

• Are the Nitrogen procedures posted by the Accumulator?

  Yes

  No

  N/A

• Are the nitrogen bottles charged to a minimum of 1800 PSI?

  Yes

  No

  N/A

• Is the nitrogen inlet upstream of the pressure side of the Regulators? If nitrogen inlets are downstream of the pressure regulators, pressure isolation valves are required

  Yes

  No

  N/A

• Is there a check valve on the discharge side of the accumulator pump?

  Yes

  No

  N/A

• Are nitrogen bottles properly labeled?

  Yes

  No

  N/A

• Do nitrogen bottles meet the ABSA 10 year certification?

  Yes

  No

  N/A

• Do the shear ram/blind ram controls have a proper safety device (cover)?

  Yes

  No

  N/A

• Are all controls on the accumulator that are not in use properly locked out or blanked off?

  Yes

  No

  N/A

• Is there adequate safety signage in the accumulator area? (Hearing protection signs, automatic starting signs, and PPE signage)

  Yes

  No

  N/A

• Are all accumulator controls properly labeled?

  Yes

  No

  N/A

• Are all electrical components/connections on the accumulator in good condition with protective coating in place?

  Yes

  No

  N/A

• Is the accumulator area tidy and free of trash?

  Yes

  No

  N/A

• Is proper grounding in place?

  Yes

  No

  N/A

• Comments:

Manifold

• Do all electrical components on the choke manifold meet class 1 Division 2 Classification?

  Yes

  No

  N/A

• Are all manual valve handles installed?

  Yes

  No

  N/A

• Are all gauges installed properly and within the appropriate calibration intervals?

  Yes

  No

  N/A

• Is the drill pipe pressure gauge working?

  Yes

  No

  N/A

• Is the MACP and current mud weight posted?

  Yes

  No

  N/A

• Are choke positions visible from the rig floor?

  Yes

  No

  N/A

• Is there proper lighting over the choke manifold?

  Yes

  No

  N/A

• Are good housekeeping practices being followed around the choke area?

  Yes

  No

  N/A

• Are all electrical components/connections on the manifold in good condition with protective coating in place?

  Yes

  No

  N/A

• Are (hard shut in, soft shut-in) procedures posted on near the manifold?

  Yes

  No

  N/A

• Are all valves properly flagged as being in the open or closed position?

  Yes

  No

  N/A

Substructure

• Are the SRLs (fall protection) properly installed around the BOP?

  Yes

  No

  N/A

• Are all drift pins complete with proper safety pins installed on all beams and spreaders?

  Yes

  No

  N/A

• Are all cellar covers properly installed?

  Yes

  No

  N/A

• Is the cellar of the active well drained and free of debris?

  Yes

  No

  N/A

• Is the substructure free of oil and fuel leaks coming from the draw works and/or hydraulic hoses?

  Yes

  No

  N/A

• Are the air lines going to subs in good condition and free of leaks?

  Yes

  No

  N/A

• Are the water lines going to the subs in good condition and free of leaks?

  Yes

  No

  N/A

• Is the substructure area tidy and free of trash/debris?

  Yes

  No

  N/A

• Are all electrical components/connections on the substructure in good condition with protective coating in place?

  Yes

  No

  N/A

• Is there proper signage on the substructure? (PPE, Notify Driller Prior to Entry, Do Not Remove Pins)

  Yes

  No

  N/A

• Is proper grounding in place?

  Yes

  No

  N/A

• Comments:

Mud Tanks

• Are the hand rails on the mud tanks in good condition?

  Yes

  No

  N/A

• Do the hand rails on the mud tanks have pins and keepers?

  Yes

  No

  N/A

• Are signs in place stating that the agitators and mix pumps must be locked out before entry into the confined space (mud tanks)?

  Yes

  No

  N/A

• Are signs in place stating that the mud tank is a PERMIT REQUIRED Confined Space?

  Yes

  No

  N/A

• Are Class 1 Division 1 electrical codes being met for electrical items with-in 6 feet of the mud tanks and shale shakers?

  Yes

  No

  N/A

• Are Class 1 division 2 electrical codes being met outside of the 5 feet plume of the mud tanks?

  Yes

  No

  N/A

• Is the PPE box at the hopper properly stocked and free of trash?

  Yes

  No

  N/A

• Is the proper PPE being utilized while TMs are mixing chemicals?

  Yes

  No

  N/A

• Is the tank level monitoring system operating and calibrated properly?

  Yes

  No

  N/A

• Is the eyewash station and emergency shower on the tanks installed and functioning properly?

  Yes

  No

  N/A

• Is the eyewash station and emergency shower at the hopper installed and functioning properly?

  Yes

  No

  N/A

• Are all electrical components/connections on the mud tanks (lights, pump motors, etc.) in good condition with protective coating in place?

  Yes

  No

  N/A

• Is there a Tri-Pod and Retrieval SRL available for when entering the tanks is necessary?

  Yes

  No

  N/A

• Is the mud tank area tidy and free of trash/debris?

  Yes

  No

  N/A

• Is proper grounding in place?

  Yes

  No

  N/A

• Comments:

Mud Pumps

• Do all relief valves have the proper shear pins installed?

  Yes

  No

  N/A

• Are the relief valve shear pins properly marked (color coded)?

  Yes

  No

  N/A

• Are the relief valve lines sloped in order for them to drain properly to the tanks?

  Yes

  No

  N/A

• All all pump guards in place and in good condition?

  Yes

  No

  N/A

• Do all high pressure lines have safety restraints?

  Yes

  No

  N/A

• Are all high pressure lines in good condition?

  Yes

  No

  N/A

• Is their an eye wash station and emergency shower within a 10 sec walking distance from the pumps?

  Yes

  No

  N/A

• Are all mud pump tools properly stored?

  Yes

  No

  N/A

• Are all mud pump tools in good working condition?

  Yes

  No

  N/A

• Is the mud pump area being kept tidy and free of trash/debris?

  Yes

  No

  N/A

• Are all electrical components/connections on the mud pumps in good condition with protective coating in place?

  Yes

  No

  N/A

• Does all electrical meet Class1 Division 2 classification?

  Yes

  No

  N/A

• Is the proper safety signage visible around the mud pumps? (PPE, lockout procedures, auto-start)

  Yes

  No

  N/A

• Is proper grounding in place?

  Yes

  No

  N/A

• Comments:

Generator Package and VFD

• Can all energized equipment be effectively locked out from the VFD?

  Yes

  No

  N/A

• Are all receptacles and breakers properly identified?

  Yes

  No

  N/A

• Is all of the electrical wiring ran properly (off of ground and walkways)?

  Yes

  No

  N/A

• Is there rubber matting in place in the VFD under all breaker and control panels?

  Yes

  No

  N/A

• Are all batteries in properly ventilated boxes?

  Yes

  No

  N/A

• Are all electrical components/connections on the generators/VFD in good condition with protective coating in place?

  Yes

  No

  N/A

• Are all engine exhausts and turbos heat shielded?

  Yes

  No

  N/A

• Are all engines free of oil and fuel leaks?

  Yes

  No

  N/A

• Are all engine fans and belts guarded?

  Yes

  No

  N/A

• Are fire extinguishers in place around the generators?

  Yes

  No

  N/A

• Are CO2 fire extinguishers in place inside the VFD? (1 at each door)

  Yes

  No

  N/A

• Is the proper safety signage visible around the generators/VFD? (lockout procedures, auto-start, hearing protection, no water, high voltage, etc.)

  Yes

  No

  N/A

• Is the generator package and VFD area being kept tidy and free of trash/debris?

  Yes

  No

  N/A

• Is proper grounding in place?

  Yes

  No

  N/A

• Comments

Doghouse

• Is the doghouse pinned properly with keepers in place?

  Yes

  No

  N/A

• Are LEG well control procedures posted? (hard/soft shut in)

  Yes

  No

  N/A

• Are BOP remote controls in place and easily accessible to the driller?

  Yes

  No

  N/A

• Do all valve indicator lights work on the BOP remote panel?

  Yes

  No

  N/A

• Are there spare light bulbs available on-site for the BOP remote panel?

  Yes

  No

  N/A

• Is there a properly stocked first aid kit in the doghouse?

  Yes

  No

  N/A

• Are the crews JSAs available for review?

  Yes

  No

  N/A

• Are BOP Drills being documented in the tour book?

  Yes

  No

  N/A

• Is the Maximum Allowable Casing Pressure (MACP) posted?

  Yes

  No

  N/A

• Is there a casing stick diagram posted?

  Yes

  No

  N/A

• Is there an eyewash station in the doghouse?

  Yes

  No

  N/A

• Are harnesses and lanyards being stored properly? (clean and in good condition)

  Yes

  No

  N/A

• Do all electrical components in the area meet class 1 division 2 electrical code?

  Yes

  No

  N/A

• Is a wear bushing sign visible in the doghouse? (in or out)

  Yes

  No

  N/A

• Is there a hydraulic cable cutter stored in the doghouse?

  Yes

  No

  N/A

• Are all hand tools being properly stored?

  Yes

  No

  N/A

• Are all emergency phone numbers posted in the doghouse?

  Yes

  No

  N/A

• Is the doghouse being kept tidy and free of trash/debris?

  Yes

  No

  N/A

• Are there rubber mats in place?

  Yes

  No

  N/A

• Does the driller have proper radio/phone communication?

  Yes

  No

  N/A

• Is the proper signage in place around the doghouse (noise levels, hearing protection, no smoking, incident reporting, PPE, etc.)

  Yes

  No

  N/A

• Is proper grounding in place? (bonding cable connected to center steel)

  Yes

  No

  N/A

• Comments:

Rig Floor

• Is there proper guarding in place over moving mechanical equipment?

  Yes

  No

  N/A

• Is the crown saver working properly?

  Yes

  No

  N/A

• Are all electrical components within 10 feet of well head plume Class 1 Division 1 electrical code compliant?

  Yes

  No

  N/A

• Does the kelly hose have safety restraints on both ends?

  Yes

  No

  N/A

• Is the top drive service loop hanging properly with no impact or rubbing areas on rig floor/pedestals or derrick?

  Yes

  No

  N/A

• Are the SRLs positioned on the pedestals (for derrick access) and on the A-Leg for rig service?

  Yes

  No

  N/A

• Are the SRLs properly stored with the cable fully retracted inside the SRL body? (rope extension in place to prevent damage)

  Yes

  No

  N/A

• Are all lifting slings/cables/chains in good condition and properly rated for the load?

  Yes

  No

  N/A

• Are the tongs and its lines (back-up lines and tension line) in good condition and within certification interval?

  Yes

  No

  N/A

• Is there a proper hole cover and mouse hole cover on the rig floor?

  Yes

  No

  N/A

• Are the slips in good condition? (handles, dies, etc)

  Yes

  No

  N/A

• Is the mud bucket available and properly routed to the flow line?

  Yes

  No

  N/A

• Is the lighting on the rig floor adequate and clean?

  Yes

  No

  N/A

• Is the rig floor being kept tidy and free of trash/debris?

  Yes

  No

  N/A

• Are the rig floor mats installed properly with no gap?

  Yes

  No

  N/A

• Are the rig floor mats in good condition?

  Yes

  No

  N/A

• Is the draw works free of air/fluid leaks?

  Yes

  No

  N/A

• Is the super choke free of air/fluid leaks?

  Yes

  No

  N/A

• Is the rig horn working properly?

  Yes

  No

  N/A

• Are the winch cables in good condition?

  Safe

  at-risk

  N/A

• Is the V-door opening properly closed when not in use?

  Yes

  No

  N/A

• Are the stairs to the rig floor installed properly? (pins/keepers in place)

  Safe

  at-risk

  N/A

• Are the stairs tot the rig floor in good condition?

  Safe

  at-risk

  N/A

• Are the drilling subs and rig floor tools being properly stored to prevent clutter/trip hazards?

  Yes

  No

  N/A

• Is proper grounding in place? (bonding cable connected to center steel)

  Yes

  No

  N/A

• Comments:

Derrick

• Does the crown have a bumper block with mesh wrapping?

  Yes

  No

  N/A

• Are the monkey board fingers straight and connected with safety cables?

  Yes

  No

  N/A

• Is the mast certification posted on the Derrick?

  Yes

  No

  N/A

• Is the ladder in good condition (no bent rungs)?

  Yes

  No

  N/A

• Is the climb assist for the derrick accessible and in good condition?

  Yes

  No

  N/A

• Is the Geronimo line in good condition and mounted to a proper anchor block?

  Yes

  No

  N/A

• Is the SRL on the monkey board and crown working properly and in good condition?

  Yes

  No

  N/A

• Are all sheaves properly secured and safety cabled?

  Yes

  No

  N/A

• Are only safety restrained tools being used while work is being done on the derrick?

  Yes

  No

  N/A

• Are all pins in place with safety pins installed?

  Yes

  No

  N/A

• Are the derrick lights installed properly with safety cables in place?

  Yes

  No

  N/A

• Has a weekly derrick inspection been completed by the derrickhand?

  Yes

  No

  N/A

• Is proper grounding in place? (bonding cable connected to center steel)

  Yes

  No

  N/A

• Comments:

Top Drive

• Is the top drive free of oil and mud leaks?

  Yes

  No

  N/A

• Are all fasteners properly pined or bolted with locknuts?

  Yes

  No

  N/A

• Is the torque indicator properly calibrated?

  Yes

  No

  N/A

• Are all nuts/bolts safety wired to prevent dropped objects?

  Yes

  No

  N/A

• Is the top drive being serviced each tour? Is it being documented in the tour book?

  Yes

  No

  N/A

• Comments:

Toolhouse / Watertank / Fuel Tank / Parts Storage

• Do all tanks have proper labels for their contents?

  Yes

  No

  N/A

• Are all fuel lines free of leaks?

  Yes

  No

  N/A

• Does the fuel fill up hose have a proper nozzle with isolation valve next to the tank?

  Yes

  No

  N/A

• Is there a retractable ground wire in place at the fuel filling area?

  Yes

  No

  N/A

• Are all small storage/transfer tanks designed with proper spill containment?

  Yes

  No

  N/A

• Do the main fuel storage tanks have proper access ladders/stairs with a fall protection method on top?

  Yes

  No

  N/A

• Are water pumps free of leaks and properly guarded?

  Yes

  No

  N/A

• Are water lines free of leaks and rigged up neatly?

  Yes

  No

  N/A

• Are all hazardous materials stored properly with labels on them?

  Yes

  No

  N/A

• Are parts being stored neatly within the parts house?

  Yes

  No

  N/A

• Is the parts house being kept tidy and free of trash/debris?

  Yes

  No

  N/A

• Are all hand tools and electric tools in good/safe condition?

  Yes

  No

  N/A

• Is the rig equipped with a proper tethered tool set for working up the Derrick?

  Yes

  No

  N/A

• Do air compressors have proper pressure relief valves?

  Yes

  No

  N/A

• Are all air compressors properly guarded?

  Yes

  No

  N/A

• Are oil/coolant storage bins clearly identified and labeled properly?

  Yes

  No

  N/A

• Are all mud mixing chemicals properly/neatly stored?

  Yes

  No

  N/A

• Are all entrances and walkways clean and free of loose parts, tools and equipment?

  Yes

  No

  N/A

• Is proper grounding in place?

  Yes

  No

  N/A

• Comments

General Safety

• Has the site specific ERP been reviewed and posted? (Doghouse, TP, CM, Meeting room)

  Yes

  No

  N/A

• Are prej-ob safety meetings being completed before tasks are done?

  Yes

  No

  N/A

• Are JSAs being used and are they being updated for changes?

  Yes

  No

  N/A

• Are SDS sheets available for ALL chemicals on site?

  Yes

  No

  N/A

• Is the rig site being kept tidy and free of trash/debris?

  Yes

  No

  N/A

• Do crews exhibit basic knowledge of safety systems?

  Yes

  No

  N/A

• Are BOP drills being performed and documented?

  Yes

  No

  N/A

• Are man down drills being performed and documented?

  Yes

  No

  N/A

• Are spotters being used when heavy equipment is backing up?

  Yes

  No

  N/A

• Are visitors being properly orientated when they arrive on site? (signed in, acknowledging safety policies)

  Yes

  No

  N/A

• Is there a buffer zone in place around the catwalk? (30 feet no go zone flagged when catwalk is in operation)

  Yes

  No

  N/A

• Are any/all restricted areas flagged and barricaded to prevent unauthorized access?

  Yes

  No

  N/A

• Is there adequate lighting positioned around the pad?

  Yes

  No

  N/A

• Are work permits being used properly when needed? (hot work, confined space, etc.)

  Yes

  No

  N/A

• Is 3rd party equipment properly rigged up and inspected prior to them beginning operations?

  Yes

  No

  N/A

• Do all tanks on location have the proper spill containment?

  Yes

  No

  N/A

• Are the pipe racks level and choked properly?

  Yes

  No

  N/A

• Comments:

Crew Training

• Does the drillers have a current Well Control Certificate?

  Yes

  No

  N/A

• Has the crew received H2S Awareness training within the last year?

  Yes

  No

  N/A

• Has the crew received Medic/First Aid training within the last 2 years?

  Yes

  No

  N/A

• Do the Wellsite Supervisors and Rig Manager have a current Well Control Certificate?

  Yes

  No

  N/A

• Has the crew received Fall Protection training within the last year?

  Yes

  No

  N/A

• Has the crew received GHS training within the last year?

  Yes

  No

  N/A

• Do all crew members know what role they play in the event of a BOP emergency or drill?

  Yes

  No

  N/A

• Comments:

Sign off

• Any Additional Comments:

• Safety Representative Signature

  Sign

• Tool Pusher Signature

  Sign

• Company Man Signature

  Sign