Information

  • Site conducted

  • Prepared by

  • OPERATING COMPANY

  • COMPANY MAN

  • RIG #

  • DATE/TIME OF INSPECTION

  • Drilling/Servicing Company Name:

  • Address

  • Safety Tech:

  • WELL NAME AND #

  • INSPECTED BY:

  • TOOL PUSHER:

  • DRILLER:

  • NUMBER OF EMPLOYEES ON SITE:

  • TOTAL:

  • Ton Miles Logged:

  • BOP Test:

  • Operations:

  • Depth of Well:

  • Days on Location:

  • Type of servicing operation conducted: New Drill ect.

  • START DATE:

  • Other employers on site:

  • CHECKLIST REVISION & ISSUE DATE:

  • Purpose:

    This checklist is a product of the Occupational Safety & Health Administration, Baton Rouge Area Office, in conjunction with the OSHA Region 6 Regional Emphasis Program (REP or LEP) for the Oil & Gas Industry.
    The checklist combines the applicable requirements of 29 CFR 1910, American National Standards Institute (ANSI)
    Standards, American Petroleum Institute Recommended Practice 54 (API RP54), other more specific American Petroleum Institute Recommended Practices, and the current and previous checklists for drilling and well servicing rigs generated by the International Association of Drilling Contractors (IADC) and the Association of Energy Service Companies (AESC).
    This checklist is not all inclusive, but is intended to provide a clear and consistent inspection approach for inspecting drilling and servicing rigs during REP/LEP inspections conducted by OSHA, but may also be used for Complaint & Fatality Investigations. It is also intended for guidance and use by the numerous employers during their day-to-day inspections of their rigs, and for the post-LEP inspection dissemination of information to other rigs, branches, divisions, etc of the employer’s organization. The overall goal of the checklist is to assure that all employees working at Oil & Gas sites are provided a safe and healthy work environment in an extremely dangerous industry.
    This checklist shall be updated, as required, to keep up with advances in technology, changes in the industry and general updates to the contents of the checklist. Therefore, OSHA requests that all interested parties submit suggestions and recommendations to improve this checklist at any time to the Baton Rouge Area Office of OSHA, 9100 Bluebonnet Centre, Suite 201, Baton Rouge LA
    70809.

  • References:

    29 CFR 1910, Code of Federal Regulations, Safety & Health Regulations for General Industry
    29 CFR 1926, Subpart P, Code of Federal Regulations, Safety & Health Regulations for Construction, Excavations and Trenching
    API Spec 4F, Specification for Drilling & Well Servicing Structures, 2nd Edition - 2001
    API RP 4G, Recommended Practice for Maintenance & Use of Drilling and Well Servicing Structures, 3rd Edition - 2004
    API RP 9B, Recommended Practice on Application, Care and Use of Wire Rope for Oilfield Service, 11th Edition - 2002
    API RP 49, Recommended Practice for Drilling and Well Servicing Operations Involving Hydrogen Sulfide, 2nd Edition - 2001
    API RP 53, Recommended Practice for Blowout Prevention Equipment Systems for Drilling Wells, 3rd Edition - 1997
    API RP 54, Recommended Practice for Safety & Health for Oil & Gas Well Drilling and Servicing Operations, 3rd Edition – 1999.
    API RP 67, Recommended Practices for Oilfield Explosives Safety. 1st Edition – 1994.
    API RP 68, Recommended Practice for Oil & Gas Well Servicing and Workover Operations Involving Hydrogen Sulfide, 1st Edition -
    1998
    API RP 500, Recommended Practice for Classification of Locations for Electrical Installations at Petroleum Facilities, 2nd Edition –
    1997
    API RP 2003, Protection against Ignitions Arising out of Static, Lightning, and Stray Currents, 6th Edition – 1998.
    ANSI B30.*, American National Standards Institute, Various crane (*type) standards
    ANSI B56.1, American National Standards Institute, Safety Standard for Low Lift and High Lift Trucks, 1993 edition ANSI B56.6, American National Standards Institute, Safety Standard for Rough Terrain Forklift Trucks, 2002 Edition ANSI Z358.1, American National Standards Institute, Emergency Eyewash & Shower Equipment, 2004 Edition.

  • Legend:

    “Yes” – Satisfactory Condition Response “No” – Unsatisfactory Condition Response N/A – Not applicable
    Standard – Applicable OSHA, API, ANSI or other government or industry recognized standard.
    (H2S OR SO2 ENVIRONMENT) – Applicable to environments containing Hydrogen Sulfide (H2S) and/or Sulfur Dioxide (SO2) ONLY.

  • Disclaimers:

    This information has been developed by OSHA and is intended to assist employers, workers, and others as they strive to improve workplace safety & health. While we attempt to thoroughly address specific topics and/or hazards, it is not possible to include discussion of everything necessary to ensure a healthy and safe working environment. Thus, this information must be understood as a tool for addressing workplace hazards, rather than an exhaustive statement of an employer’s legal obligations, which are defined by statute, regulations and standards. Likewise, to the extent that this information references practices or procedures that may enhance health or safety, it cannot, and does not create additional legal obligations. Finally, over time, OSHA may modify rules and interpretations in light of new technology, information or circumstances; to keep apprised of such developments, or to review information on a wide range of occupational safety and health topics, you can visit OSHA’s website at www.osha.gov.

    Inspection results documented by this completed check list are valid only for this inspection and are not valid indicators of past or future inspection history of the employer.

1. DRILL SITE/LOCATION

  • 1. Authorized Personnel Sign Posted at entrance to site <br>1910.145(c)(2)(i) RP54 7.1.2-3

  • 1 A. Visible rig identification sign erected at entrance to site road<br>and at all directional changes on site road (for 911 services) 1910.151(a)<br>

  • 2. Hard Hat/Safety Glasses/Steel Toe Shoe Signs Posted at<br>entrance to site and other prominent locations on site. <br>1910.145(c)(3)

  • 3. No Smoking Area’s Designated & Posted RP54 7.1.2-3<br>1910.145(c)(2)(i)<br>

  • 4. No Parking within 100 ft of the rig.<br>RP54 6.1.15<br>RP49 8.1<br>RP68 8.1<br><br>

  • (H2S OR SO2 ENVIRONMENT)<br>5. H2S/SO2 warning signs erected, if applicable, at entrance to site<br>and at other prominent locations on site. 1910.145(c)(2)(i)<br>1910.1000(e)<br>1910.1200(f)(5-6) RP54 7.1.2-3<br>RP49 5.1<br>RP68 6.9<br>

  • (H2S OR SO2 ENVIRONMENT)<br>5 A. Terrain evaluated for H2S/SO2. 1910.1000(e) RP49 6.2-3<br>RP68 6.2-3<br>

  • (H2S OR SO2 ENVIRONMENT)<br>6. H2S/SO2 monitoring devices in use, if applicable<br>1910.1000(e) RP49 6.2-3<br>RP68 6.2-3<br>

  • (H2S OR SO2 ENVIRONMENT)<br>6 A. H2S monitoring equipment properly maintained & calibrated. RP49 6.5<br>RP68 6.4

  • (H2S OR SO2 ENVIRONMENT)<br>7. Positive pressure/pressure demand breathing apparatus with full<br>face piece used while working in areas where atmospheric concentrations exceed 10 ppm (H2S) or 2 ppm (SO2).<br> RP49 6.6.1<br>RP68 6.5<br><br>

  • (H2S OR SO2 ENVIRONMENT)<br>7 A. Emergency escape air packs and life lines are readily and<br>quickly available, if applicable.<br>1910.134(d)(2)(i) RP49 6.6.2<br>RP68 6.5.1, 6.7<br><br>

  • (H2S OR SO2 ENVIRONMENT)<br>8. Emergency escape air packs properly maintained and fully<br>charged. RP49 6.6.2<br>RP 68 6.5.1, 6.7<br><br>

  • (H2S OR SO2 ENVIRONMENT)<br>8 A. Emergency escape air packs stored in a convenient, clean and sanitary location RP49 6.6.2<br>RP68 6.5.1, 6.7<br><br>

  • (H2S OR SO2 ENVIRONMENT)<br>8 B. Standby rescue person with suitable rescue equip. & appropriate<br>breathing apparatus provided. RP68 6.6, 6.7<br><br>

  • 9. Escape wire flagged with visible material. <br>RP4G 14.5.f

  • 10. Outhouse/restroom facility provided or in close proximity to the<br>site. (LT 10 min travel time or 2 miles, whichever is less) (Facility in close proximity only applies if the site is active for less than 1 day)<br>1910.141(c)(1)(i)<br>

  • 11. Outhouse clean and sanitary, if provided.

  • 12. Hard hats & Safety glasses available for visitors.<br>1910.132(a)

  • 13. Toolpusher’s trailer grounded. RP54 6.1.16

  • 14. Toolpusher’s trailer securely positioned RP54 6.1.16

  • 15. Housekeeping 1910.22(a)(1) RP54 6.5.1

  • 16. Distance from overhead powerlines GT 10 ft.<br> RP54 10.1.1

  • 17. Toolpusher at rig location.

  • 18. Muster area designated. 1910.38(c)(4)

  • 18 A. Muster area posted.<br>1910.145(c)(3)

  • 19. Visitor tracking system.<br>1910.38(c)(4)

  • 19 A. Sign posted directing visitors to report to the tool pusher upon<br>entry.<br>1910.145(c)(3)<br>

  • 20. Warning sign clean and visible?

  • 21. All vessels labeled as to their contents.<br>1910.1200(f)(4-5)

  • 22. Supply storage house clean.<br>1910.22(a)(1) RP54 6.5.1

  • 23. Wind Sock available.<br>RP49 8.2.3<br>RP68 6.8, 8.2.4<br>

  • 24. Evacuation/All-clear alarms.<br>1910.38(d)

  • 25. Hazardous locations identified.<br>1910.1200(f)(5-6)

  • COMMENTS:

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2. TRAINING, PPE & GENERAL SAFETY

  • 1. First Aid Training provided. (Pusher/Safety Tech)<br>1910.151(b) RP54 4.3.1

  • 1 A. Certification Card(s) available.<br>RP54 4.3.1

  • (H2S OR SO2 ENVIRONMENT) <br>2. H2S Training provided, if applicable

  • (H2S OR SO2 ENVIRONMENT) <br>2 A. Certification Card(s) available<br>RP49 5.6<br>RP68 5.7<br>

  • (H2S OR SO2 ENVIRONMENT)<br>2 B.H2S training documentation of rig personnel available.<br>RP49 5.6<br>RP68 5.7<br>

  • (H2S OR SO2 ENVIRONMENT)<br>2 C. Onsite H2S safety review conducted.<br>RP68 5.6

  • 3. Pre-tour safety meetings conducted.<br>RP54 6.1.7

  • (H2S OR SO2 ENVIRONMENT)<br>4. Special safety meetings conducted when H2S/SO2 present.<br>RP49 11.10.1b<br>RP68 10.2.2.7b<br>

  • 5. Safety meetings properly documented.<br>RP54 6.1.7

  • 6. Accidents, if any, are discussed during safety meetings.<br>RP54 6.1.7

  • 7. OSHA poster posted.<br>1903.2(a)(1)

  • 8. Pre-Job safety meeting held.<br>RP54 6.1.7<br>

  • 10. Proper clothing worn by crew (No loose clothing).<br>RP54 5.2.5<br>RP54 5.2.6<br>1910.132(a)<br><br>

  • 11. Hard hats used by crew.<br>RP54 5.2.1<br>1910.135(a)(1-2)

  • 12. Safety glasses used by crew.<br>RP54 5.2.2<br>1910.133(a)(1-5)<br>

  • 13. Hard toed shoes used by crew.<br>RP54 5.2.3<br>1910.136(a)

  • 14. Jewelry not worn by crew<br>RP54 5.2.7<br>

  • 15. Fall protection used, when required<br>RP54 5.5.1<br>

  • 16. No Smoking rules observed.<br>RP54 7.1.3<br>

  • 17. OSHA Log available on location. (AMOUNT OF) accidents during<br>current year (OFFICE)<br>1904.29(a-b)<br>1904.40(a-b)<br>

  • 17 A. Injuries reported and documented immediately.<br>RP54 4.1.1-2<br>

  • 18. First Aid Kit/Bloodborne Pathogen Kit available on site.<br>1910.151(b) RP54 4.3.2<br>

  • 19. Adequate 2-way radio communication on site.<br>RP54 12.3.1-3<br>

  • 20. Emergency phone numbers posted.<br>RP54 4.2.1<br>RP49 7.6<br>RP68 7.7<br>

  • 20 A. Provisions made for prompt medical attention for serious<br>injuries.<br>1910.151(a) RP54 4.2.2<br>

  • 21. HAZCOM program.<br>1910.1200(e)(1-5)<br><br>

  • 22. SDS’s available and accessible at all times.<br>RP54 6.1.12<br>1910.1200(g)(1)<br>

  • 23. (BBS) STOP program, or equivalent, in use

  • 24. Adequate communication w/other contractors on site

  • 25. Emergency response plan (EAP)<br>1910.38(b)<br>1910.120(q)(1-2) RP49 7.3-8<br>RP68 7.3-9<br>

  • 26. BOP training provided<br>RP54 6.4.4<br>

  • 27. Written safety program.<br>RP54 6.1.7<br>

  • 27 A. Respiratory Protection Program<br>1910.134<br>(all sections)<br>

  • 28. Hearing protection required. <br>RP54 5.3.1-2<br>1910.95(a)<br>

  • 29. Job Safety Analysis (JSA) conducted for each task

  • 30. SHORT SERVICE EMPLOYEE PROGRAM (Are SSEs Identified?) if applicable

  • 32. Long Hair contained.<br>RP54 5.2.8<br>

  • 31. All incidents resulting in injuries to employees investigated and<br>documented to prevent recurrence<br>RP54 4.1.3<br>

  • 33. Smoking or open flames not permitted within 20 ft of<br>compressed gases are used or stored<br>RP54 8.3.2<br>

  • 34. Flammable liquids not stored within 50 ft of wellbore<br>RP54 8.4.3<br>

  • 35. Critical Equipment periodically inspected & tested (BOP, Koomey, etc.)<br>RP54 9.16.1-3<br>

  • COMMENTS:

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3A. MUD PUMP AREA

  • 1. Drive belts and shafts guarded<br>RP54 6.8.2-3<br>1910.219(e)(1-6)<br>1910.219(c)(2)(i)<br>

  • 2. Pony rods guarded<br>RP54 6.8.2-3<br>1910.212(a)<br>

  • 3. Rotating parts guarded<br>1910.212(a)<br>1910.219(i)(2)<br>

  • 4. Head and valve covers fully bolted

  • 5. Rupture pin relief valve present and covered<br>1910.169(b)(3)(i-iv) RP54 9.13.11<br>

  • 6. Ends of relief lines, high pressure lines, etc secured<br>RP54 9.13.3<br>

  • 7. Ends of mud vibrator hose snubbed

  • 8. Pressure relief valves<br>1910.169(b)(3)(i-iv) RP54 9.13.2<br>

  • 9. General housekeeping of the area<br>RP54 6.5.1<br>1910.22(a)(1)<br>

  • 10. Adequate lighting provided<br>RP54 9.14.7<br>

  • 11. Approved lighting for the location available<br>1910.307(b)(1) RP500 5.3<br>RP500 10.1-16<br>

  • 12. High pressure fitting used in high pressure system<br>1910.169(b)(3)(i-iv) RP54 9.13.4<br>

  • 13. Discharge lines from relief valves are anchored<br>RP 54 9.13.2<br>

  • 14. Pumps, piping, hoses, valves and other fittings are maintained<br>in good operating condition<br>RP54 9.13.4<br>

  • 15. Pumps, piping, hoses, valves and other fittings not operated at<br>pressures greater than working pressures<br>RP54 9.13.4<br>

  • COMMENTS:

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3B. MUD MIXING AREA

  • 1. Bagged material properly stacked. <br>1910.176(b)<br>

  • 2. Fit Test for respirator use conducted, documented and available.<br>RP54 5.4.1<br>1910.134(d)(1-3)<br>

  • 2 A. Adequate personal protective equipment available: select all that apply. RP54 5.2.4 RP54 6.13.2 1910.132(a) 1910.133(a) 1910.134(a)(2) 1910.138(a)(1)

  • Yes - No - N/A

  • 2 B. Employees using all required PPE<br>1910.132(a)<br>1910.133(a)<br>1910.138(a)(1)<br>

  • 3. Personal protective equipment properly stored<br>RP54 6.13.2<br>1910.132(a)<br>1910.134(h)(2)(i)<br>

  • 3 A. “PPE Required” warning signs erected<br>(Grouped or individual signs)1910.145(c)(2)(i)<br>1910.145(c)(3)<br>

  • 3 B. Chemical hazard warning signs erected<br>1910.145(c)(2)(i)<br>

  • 4. Personal protective equipment properly maintained and in a<br>clean & sanitary condition.<br>RP54 6.13.2<br>1910.132(a)<br>1910.134(h)(1)<br>

  • 5-1. Eye wash station available in close proximity (10 seconds<br>walking distance from hazard)1910.151(c) Z358.1 5.4.2<br>RP54 4.4.1<br>

  • 5-2. Emergency Shower* available in close proximity (10<br>Seconds walking distance from hazard).<br>(* especially when caustic is used, but not limited to)1910.151(c) Z358.1 5.4.2<br>RP54 4.4.1<br>

  • 5 A-2. Eye wash provides a minimum continuous flow of 0.4 gallons<br>of water/solution per minute for 15 minutes<br>Z358.1 5.1.6<br>

  • 5 A-2. Emergency Shower provides a minimum continuous flow of 20<br>Gallons of water per minute for 15 minutes.<br>Z358.1 4.1.4<br>

  • 5 B. Eye wash/emergency shower location identified with visible<br>sign<br>Z358.1 5.4.3<br>1910.145(c)(2)(i)<br>

  • 5 C. Eye wash/emergency shower access free from obstructions<br>Z358.1 5.4.2<br>

  • 6. Eye wash station/emergency shower in working order<br>1910.151(c)<br>

  • 7. Eye wash station/emergency shower in a clean & sanitary<br>Condition<br>1910.141(a)(3)(i)<br>

  • 8. Eye wash station/emergency shower providing clean water<br>Supply<br>1910.141(b)(1)(i)<br>

  • 9. Adequate ventilation in the area

  • 10. Elevated loading door opening protected<br>1910.23(c)(1)<br>

  • 11. Approved lighting for the location available<br>1910.307(b)(1) RP500 5.3<br>RP500 10.1-16<br>

  • 12. Adequate lighting provided<br>RP54 9.14.7<br>

  • 13. General housekeeping<br>RP54 6.5.1<br>1910.22(a)(1)<br>

  • COMMENTS:

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3C. MUD TANKS & PITS

  • 1. Adequate stairs with handrails<br>1910.24(h)<br>1910.23(d)(1)<br>

  • 2. Adequate walkways and guardrails<br>1910.23(c)(1)<br>

  • 3. Guardrails installed on all raised platforms, walkways, etc<br>above 48”<br>1910.23(c)(1)<br>1910.23(d)(1)<br>

  • 4. Walkways free from obstruction and/or damage<br>1910.23(c)(1)<br>

  • 5. Guardrails provided on crossovers<br>1910.23(c)(1)<br>

  • 6. “PPE Required” warning signs erected<br>(grouped or individual signs)<br>1910.145(c)(2)(i)<br>1910.145(c)(3)<br>

  • 6 A. Chemical hazard warning signs erected<br>1910.145(c)(2)(i)<br>

  • 7. Shale shaker properly guarded<br>1910.23(c)(3)<br>

  • 8. Explosion proof equipment, fixtures and wiring used in the<br>Vicinity of the shale shaker. Class 1 Div 1/2 Location<br>1910.307(b)(1-3) &<br>subsections<br>1910.307(c) RP500 5.3<br>RP500 10.1-16<br>RP 54 9.14.8<br>

  • 9. Agitator shafts & couplings properly guarded<br>1910.219(c)(2)(i)<br>

  • 12. Desander Unit in good condition

  • 12 A. Explosion proof equipment, fixtures and wiring used in the<br>Vicinity of the Desander. Class 1 Div 2 Location<br>1910.307(b)(1-3) &<br>subsections<br>1910.307(c) RP500 5.3<br>RP500 10.1-16<br>

  • 13. Desilter Unit in good condition

  • 13 A. Explosion proof equipment, fixtures and wiring used in the<br>vicinity of the Desilter<br>Class 1 Div 2 Location<br>1910.307(b)(1-3) &<br>subsections<br>1910.307(c) RP500 5.3<br>RP500 10.1-16<br>

  • 14. Degasser Unit in good condition

  • 14 A. Drive belts and shafts guarded<br>1910.219(e)(1-6<br>1910.219(c)(2)(i)<br>

  • 15. Approved lighting for the location installed<br>1910.307(b)(1)<br>

  • 16. Adequate lighting provided. <br>RP54 9.14.7<br>

  • 18. Personal protective equipment properly stored<br>RP54 6.13.2<br>1910.132(a)<br>1910.134(h)(2)(i)<br>

  • 19. Personal protective equipment properly maintained and in a<br>Clean & sanitary condition.<br>RP54 6.13.2<br>1910.132(a)<br>1910.134(h)(1)<br>

  • 20. Stairways and ladders secured<br>RP54 9.3.8<br>

  • 21-1. Eye wash station in close proximity (10 seconds walking<br>distance from hazard)<br>1910.151(c) Z358.1 5.4.2<br>RP54 4.4.1<br>

  • 21-2. Emergency Shower* available in close proximity (10<br>Seconds walking distance from hazard).<br>(* especially when caustic is used, but not limited to)<br>1910.151(c) Z358.1 5.4.2<br>RP54 4.4.1<br>

  • 21 A-1. Eye wash provides a minimum continuous flow of 0.4<br>gallons of water/solution per minute for 15 minutes<br>Z358.1 5.1.6<br>RP54 4.4.1<br>

  • 21 A-2. Emergency Shower provides a minimum continuous flow of<br>20 gallons of water per minute for 15 minutes.<br>Z358.1 4.1.4<br>RP54 4.4.1<br>

  • 21 B. Eye wash/emergency shower location identified with visible<br>sign<br>Z358.1 5.4.3<br>1910.145(c)(2)(i)<br>

  • 21 C. Eye wash/emergency shower access free from obstructions<br>Z358.1 5.4.2<br>RP54 4.4.1<br>

  • 22. Eye wash station/emergency shower in working order<br>1910.151(c)<br>

  • 23. Eye wash station/emergency shower in a clean & sanitary<br>condition<br>1910.141(a)(3)(i)

  • 24. Eye wash station/emergency shower providing a clean water<br>supply<br>1910.141(b)(1)(i)<br>

  • 25. General Housekeeping<br>1910.22(a)(1) RP54 6.5.1<br>

  • 26. All unused floor holes covered<br>1910.23(a)(8)<br>1910.23(a)(9)<br>

  • 27. Electric wiring in good condition 1910.303(b)(1-2)<br>1910.303(c)<br>

  • 28. Data plates on equipment legible<br>

4. MATERIAL HANDELING AND EQUIPMENT

  • 1. Material Handling Equipment (fork lift) operators trained and<br>Certified.<br>1910.178(l)(1-8) B56.6 5.16<br>B56.6 5.17.1-4<br>

  • 1 A. Training & Certification documents available on site<br>1910.178(l)(6)<br>

  • 2. Correct type of Fork Lift, etc in use for the location<br>B56.1 5.2.19<br>B56.6 5.6.2<br>B56.6 6.2.16<br>

  • 3. Fork lift stability during movement or lifting<br>B56.6 5.3.3<br>

  • 4. Fork Lift inspected prior to use per shift and daily <br>1910.178(p)(7) B56.6 6.5.1-2<br>

  • 5. Backup alarm operational<br>B56.1 4.15.1<br>B56.6 5.13.1-2<br>

  • 6. Fork Lift equipped with seat belts<br>B56.1 5.3.19<br>

  • 7. Seat belts in use by operators<br>B56.1 5.3.19<br>

  • COMMENTS:

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5. GENERATOR AREA & ELECTRICAL SYSTEMS

  • 1. Generators properly located 100ft + from wellhead<br>RP54 9.14.2<br>

  • 2. Moving parts guarded<br>1910.212(a)(1)

  • 3. Generators properly grounded<br>RP54 9.14.11<br>

  • 4. Cover panels on electrical control boxes installed and closed. 1910.305(b)(2) 1910.335(a)(2)(ii)

  • 5. All electrical controls marked as to their function and legible.<br>1910.303(f)<br>

  • 6. “HIGH VOLTAGE” warning signs erected<br>1910.145(c)(2)(i)<br>1910.305(b)(2)(ii)<br>

  • 7. Insulating mats available at electrical panels<br>1910.335(a)(2)(ii)<br>

  • 8. All electrical tools grounded<br>1910.304(f)(5)(v)<br>

  • 9. Condition of electrical wiring 1910.303(b)(1-2)

  • Safe - At Risk - N/A

  • OTHER:

  • 10. Electrical wires properly strung 1910.305(a)(2)(iii) RP54 10.2.3

  • Safe - At Risk - N/A

  • 10 A. Electrical wiring properly secured RP54 9.13.3

  • Safe - At Risk - N/A

  • OTHER:

  • 10 B. Overload protection installed on all generators<br>RP54 9.14.3<br>

  • 11. Unused electrical outlets covered<br>1910.305(b)(1-3)<br>

  • Safe - At Risk - N/A

  • OTHER:

  • 12. Air compressors properly guarded<br>1910.212(a)(1)<br>

  • 13. Air storage tanks equipped with relief valve<br>1910.169(b)(3)(i-iv)<br><br>

  • 14. Lockout/Tag out devices available<br>RP54 6.9.1<br>RP54 9.14.9<br>

  • 15. “Hearing Protection Required” warning signs erected.<br>1910.145(c)(2)(i)<br>

  • 16. Hearing protection available<br>1910.95(a)<br>

  • 17. Adequate lighting installed<br>RP54 9.14.7<br>RP54 9.14.4<br>1910.303(h)(3)(ii)<br>1910.303(g)(1)(v)<br>

  • 18. Approved lighting for the location provided.<br>(Class 1 Div 2 Location under worst case condition)<br>1910.307(b)(1)<br>RP54 9.14.10<br>RP500 5.3<br>

  • 19. General Housekeeping<br>RP54 6.5.1<br>

  • 20. (V.F.D) House, if available, in good condition<br>

  • 21. Equipment properly classified for the location<br>1910.307(b)(1-2)<br>RP54 9.14.6<br>RP54 10.2.1<br>RP500 5.3<br>RP500 6.1-2<br>

  • 22. Electrical wiring/fixtures/etc approved for the location (Cl 1<br>Div 1 or 2 location) (Based on worst condition scenario)<br>RP54 10.2.1<br>1910.307(b)(1-2) RP500 5.3<br>RP500 6.1-2<br>

  • 23. Wires not running along the ground<br>RP54 10.2.3<br>1910.305(a)(1)(iii)(G)<br>

  • 24. Wires not spliced RP54 10.2.4 1910.305(g)(2)(ii)

  • Safe - At Risk - N/A

  • Other:

  • 25. All light fixtures properly protected from damage<br>1910.307(b)(1-2)<br>

  • 26. Receptacles and plugs in good condition 1910.303(b)(1)

  • Safe - At Risk - N/A

  • Other:

  • 27. Water hose used for washing area kept away from generator<br>skid<br>

  • 28. Generator skid door props properly pinned<br>

  • 29. Fire extinguishers rated for electrical fires (B-C)<br>1910.157(d)(1)<br>

  • 30. Fire extinguishers located properly<br>1910.157(c)(1)<br>

  • 31 A. Electrical extension cords properly insulated 1910.303(b)(1)(iii) RP54 9.14.5

  • Safe - At Risk - N/A

  • Other:

  • 31 B. Plugs of electrical extension cords in good condition 1910.303(b)(1) RP54 9.14.5

  • Safe - At Risk - N/A

  • Other:

  • 32. Electrical cords, fixed or extension, not run through doorways<br>1910.305(a)(2)(iii)(G)<br>1910.305(g)(1)(iii)(C)<br>

  • Other:

  • 33. Electric cord and cable strain relief 1910.305(g)(2) (iii)

  • Safe - At Risk - N/A

  • Other:

  • COMMENTS:

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6. FIRE PROTECTION

  • 1. B/C class fire extinguishers available<br>RP54 7.2.4<br>RP54 7.2.5<br>

  • 2. Adequate number of fire extinguishers available<br>1910.157(d)(2-6) RP54 7.2.4<br>RP54 7.2.5<br>

  • 3 A. Fire extinguishers properly charged<br>1910.157(c)(4)<br>

  • 3 B. Fire extinguishers with equipped with gauges<br>1910.157(c)(4)<br>

  • 4. Fire extinguishers properly located and in/at their assigned<br>Locations.<br>1910.157(c)(1)<br>1910.157(c)(4) RP54 6.5.5<br>RP54 7.2.2<br>RP54 12.1.3<br>

  • 5. Employees properly trained to operate fire extinguishers<br>1910.157(g)(1)<br>1910.157(g)(2)<br>

  • 6. Flammables stored in UL listed safety cans<br>1910.106(d)(2) RP54 8.1.1<br>

  • 7. No Smoking rules enforced<br>RP54 7.1.2-6<br>

  • 8. Flare area, if present, is clear of combustibles<br>RP53 15.11<br>RP49 8.2.6<br>RP68 8.2.8<br>

  • 8 A. Flare Lines & Flare Stack location based on prevailing wind<br>Direction.<br>RP49 8.2.6<br>RP68 8.2.8<br>

  • 9. Fire extinguishers tagged and/or inspection data logged into<br>database<br>1910.157(e)(1-5) RP54 7.2.3<br>RP54 7.2.7<br>

  • 10. Fire extinguisher location easily identified<br>1910.157(c)(1) RP54 6.5.5<br>RP54 7.2.2<br>

  • 11. Welding work performed safely<br>RP54 7.2.6<br>

  • 12. Spark and heat arrester, or water, on all engine exhausts<br>RP54 9.15.3<br>

  • 13. All engines located approx 50 ft from the well or gas source, if<br>possible<br>RP54 9.15.3<br>

  • COMMENTS:

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7. FUEL & OTHER FLAMMABLE LIQUID STORAGE TANKS, Including FRAC TANKS, & NON-FLAMMABLE STORAGE TANKS Section

  • 1. Fuel storage tanks properly located<br>RP54 8.3.5<br>1910.106(b)<br>

  • (H2S OR SO2 ENVIRONMENT)<br>1 A. H2S precautions enacted<br>RP49 10.4<br>RP68 10.2.4<br>

  • 3. Discharge nozzles in good condition<br>1910.106(b)<br>

  • 4. Discharge hoses in good condition<br>1910.106(b)<br>

  • 5. Discharge valves in good condition<br>1910.106(b)<br>

  • 6. ABC Class fire extinguisher available and identified<br>RP54 8.4.1e<br>1910.157(c)(1)<br>1910.157(d)(1)<br>

  • 7. Piping and fuel lines in good condition<br>1910.106(b)<br>

  • 8. Stationary ladders on storage tanks in good condition<br>1910.27(f)<br>

  • 9. Adequate lighting provided<br>RP54 9.14.7<br>

  • 10. Approved lighting for the location installed<br>1910.307(b)(1) RP500 5.3<br>RP500 10.1-16<br>

  • 11. Fuel tanks properly labeled on all sides<br>RP54 8.4.1d<br>1910.1200(f)(4-5)<br>

  • 12. “Flammable” warning signs erected on all sides<br>1910.145(c)(2)(i)<br>1910.1200(f)(5-6) RP54 7.1.2-6<br>RP54 8.4.1d<br>

  • 13. “No Smoking” signs erected on all sides<br>RP54 7.1.2-6<br>1910.145(c)(2)(i) RP54 8.4.1d<br>

  • 14. “No Open Flame” signs erected on all sides<br>RP54 7.1.2-6<br>1910.145(c)(2)(i) RP54 8.4.1d<br>

  • 15. Vapor release vents elevated & away from ignition sources<br>1910.106(b)(2)(iv)(c)<br>1910.106(b)(2)(v)(g)<br>

  • 16. General housekeeping<br>RP54 6.5.1<br>1910.22(a)(1)<br>

  • 17. Grass & debris kept away from area<br>RP54 6.5.1<br>

  • 18. Protective caps on all fuel cylinders<br>RP54 8.3.3<br>

  • 19. Fuel & Flammable Storage tanks ESD protected: RP2003 4.5.2

  • Safe - At Risk - N/A

  • 20. Contents of NON-FLAMMABLE storage tanks identified on<br>all sides of tank(s)<br>1910.145(c)(2)(i)<br>1910.145(c)(3)<br>

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8. PIPE RACK AREA

  • 1. Ends of pipe racks properly chocked<br>1910.176(b) RP54 9.12.3<br>

  • 2. Spacers used to separate layers of pipe<br>1910.176(b) RP54 9.12.5<br>

  • 3. Layers of pipe properly chocked<br>1910.176(b) RP54 9.12.3<br>

  • 4. Pipe racks are level and stable<br>

  • 5. Pipe rack catwalk in good condition<br>

  • 7. Stairs with handrails provided<br>1910.24(h)<br>

  • 8. V-door slide in good condition<br>

  • 9. Are pipe stops in place in the Catwalk trough

  • 13. Employees not permitted on top of pipe<br>

  • 14. Adequate lighting provided<br>RP54 9.14.7<br>

  • 15. Approved lighting installed<br>1910.307(b)(1) RP500 5.3<br>RP500 10.1-16<br>

  • 16. General housekeeping<br>1910.176(c) RP54 6.5.1<br>

  • COMMENTS:

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9. BLOW-OUT PREVENTERS

  • 1. BOP properly installed<br>RP54 <br>

  • 2. BOP properly tested<br>Input date and results on cover page<br>RP54 6.4.1<br>RP54 6.4.13<br>

  • 3. BOP functional

  • 4. All lines, valves, check valves, flow fittings, etc have a<br>working pressure ET/GT the rated working pressure of the rams in use<br>RP53 10.2.1<br>

  • 5. BOP stack properly stabilized<br>RP54 <br>

  • 6. All hydraulic lines connected<br>RP54 6.4.18<br>

  • 7. All unused hydraulic lines capped and secured<br>RP54 6.4.18<br>RP53 10.2.1i<br>

  • 8. Accumulator unit properly located<br>RP54 7.2.2<br>

  • 8 A. Accumulator bottles labeled with contents<br>1910.1200(f)(5-6)<br>

  • 8 B. Accumulator operational warning signs erected<br>1910.145(c)(2)(i)<br>

  • 9. Accumulator valves in appropriate position, open or closed<br>RP54 7.2.2<br>

  • 9A. Accumulator valves identified as to purpose and position<br>RP54 7.2.2<br>RP53 12.5.3f

  • 10. Gauges properly installed & located<br>RP53 8.2i<br>

  • 11. Choke manifold and line secured<br>RP54 6.4.18<br>

  • 11 A. Choke manifold accessible<br>RP53 8.2c<br>

  • 13. Pilot light used<br>

  • 14. Adequate lighting provided<br>RP54 9.14.7<br>

  • 15. Approved lighting for the location installed<br>1910.307(b)(1) RP500 5.3<br>RP500 10.1-16<br>

  • 16. Warning signs erected 1910.145(c)(2)(i) RP54 7.1.2-3

  • Yes - No - N/A

  • 17. Proper drainage provided<br>RP54 6.5.2<br>

  • 18. General housekeeping<br>RP54 6.5.1<br>1910.22(a)(1)<br>

  • 19. Hydraulic controls accessible<br>RP53 8.2j<br>

  • 20. Gauges in working order<br>RP53 8.2i<br>RP53 12.5.3g<br>

  • 21. Hydraulic lines protected<br>RP53 12.5.2<br>

  • 22. BOP Control Lines & Valves identified<br>RP54 6.4.11<br>RP53 12.5.3f<br>

  • 23. Preventer work boards secure<br>1910.28(a)(11)<br>

  • 24. Daily inspections of the BOP’s conducted<br>RP54 6.4.7<br>

  • 25. Complete set of spare parts maintained & readily available<br>RP53 6.4<br>

  • COMMENTS:

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10. DERRICK & SUBSTRUCTURE

  • 1. Derrick/A-Frame assembly pins in place<br>RP54 9.2.8<br>

  • 2. Assembly pins secured with keepers<br>RP54 9.2.8<br>

  • 3. Substructure assembly pins in place<br>RP54 9.2.8<br>

  • 4. Substructure assembly pins secured with keepers<br>RP54 9.2.8<br>

  • 6. Drilling line installed properly on anchor and keyed<br>

  • 7. Rotary beams and all braces are in good condition<br>

  • 8. Manufacturer’s specification/operation plate attached to<br>derrick<br>RP54 9.2.2<br>

  • 9. Is the derrick free of damage and/or corrosion<br>RP54 9.16.1<br>

  • 10. Is the substructure free of damage and/or corrosion<br>RP54 9.16.1

  • 11. Condition of derrick ladder<br>RP54 9.3.1-2<br>

  • 12. Climb assist device available<br>1910.27(d)(5)<br>

  • 13. Climb assist device used by derrick man.<br>1910.27(d)(5)<br>

  • 14. Climb assist device in good condition<br>1910.27(d)(5)<br>

  • 15. Full body harness with lanyard available<br>1910.132(c) RP54 5.5.1<br>

  • 16. Full body harness w/ lanyard in good condition<br>1910.132(c) RP54 5.5.1<br>

  • 17. Fall protection devices in use<br>1910.132(c) RP54 5.5.1<br>

  • 17 A. “Fall Protection Required” warning signs erected<br>1910.145(c)(2)(i)<br>

  • 18. Derrick boards in good condition<br>RP54 9.2.17<br>

  • 19. Guardrails installed on derrick board<br>RP54 9.3.17<br>RP54 5.5.1<br>

  • 20. Pipe fingers in good condition<br>RP54 9.2.17<br>

  • 21. Derrick board walk around platform in good condition, if available<br>

  • 22. Finger board in good condition<br>RP54 9.2.17<br>RP54 9.3.16<br>

  • 23. Finger board safety cable attached<br>

  • 24. Crown guardrails installed<br>RP54 9.3.17<br>1910.23(c)(1)<br>

  • 26. Manual latch dog extension/retraction device in operating<br>condition<br>

  • 27. Latch dog visually inspected prior to loading derrick<br>

  • 28. Scoping ram stabilizers in good condition<br>RP54 9.2.4<br>

  • 29. Crown sheave guards in place<br>RP54 9.7.5<br>

  • 30. Are all hinge points free of cracks/metal fatigue<br>RP54

  • 31. Safety retainers in use on hinge pins<br>RP54 9.2.8<br>

  • 32. Derrick locking pins in place with safety pins<br>RP54 9.2.8<br>

  • 33. Derrick hydraulic system free of leaks<br>

  • 34. Dead line properly anchored<br>RP54 9.6.5<br>RP9B 3.3.9<br>

  • 35. Booms and boom lines in good condition<br>

  • 36. Adequate lighting provided<br>RP54 9.14.7<br>

  • 37. Approved lighting for the location installed<br>1910.307(b)(1) RP500 5.3<br>RP500 10.1-16<br>

  • 38. Derrick emergency escape line installed<br>RP54 6.10.1<br>

  • 39. Geronimo on-line and ready for immediate access and use.<br>RP54 6.10.1<br>

  • 40. Emergency escape line adequately anchored, per<br>Manufacturer’s specifications, in a clear area away from the rig.<br>RP54 6.10.1<br>

  • 41. Tools secured at elevated levels<br>RP54 9.2.13<br>

  • 42. Mud standpipe secured<br>

  • 43. Mud hose snubbed at both ends<br>

  • 44. All air purged from hydraulic raising cylinder<br>

  • 45. Lower and upper substructures properly bolted together<br>

  • COMMENTS:

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11. DRILL FLOOR AREA

  • 1. Drill floor in good condition<br>

  • 2. Guardrails installed along open edges of drill floor<br>RP54 9.3.17<br>1910.23(c)(1)<br>

  • 4. Non skid material used around rotary<br>RP54 9.3.11<br>

  • 5. All unused floor holes covered<br>1910.23(a)(8-9) RP54 9.1.1<br>RP54 9.3.20<br>RP54 9.3.21<br>

  • 6. Driller at or near controls<br>RP54 9.4.4<br>

  • 6 A. Weight indicator installed<br>RP54 9.10.1<br>

  • 6 B. Weight indicator visible to brake operator<br>RP54 9.10.3<br>

  • 7. Drillers controls properly labeled/identified<br>

  • 8. Pipe slips & Dies in good condition<br>RP54 9.9.2<br>

  • 9. Racking floor area in good condition<br>

  • 10. V-door gate or chain provided and in place<br>1910.23(c)(1)<br>

  • 11. Are the air hoist lines and guides in good condition<br>RP9B 3.2.7

  • 13. Air hoist lines properly layer/wound on drum<br>RP9B 3.3.3

  • 14. Air hoist line properly guarded<br>1910.212(a)(1)<br>

  • 15. First aid kit available in drill floor doghouse<br>1910.151(b)<br>

  • 16. Drill floor doghouse doors installed properly<br>1910.36(e)(2)<br>

  • 17. Minimum 2 exits from drill floor doghouse<br>1910.36(b)(1)<br>

  • 18. TIW valve and wrench accessible

  • 19. Is the V-Door closed when not in use<br>RP54 9.3.13

  • 20. Batwing posts in good condition<br>RP54 9.5.8

  • 22. Drilling line in good condition<br>RP9B 3.3.3<br>RP9B 3.3.10<br>

  • 23. Kill switch/Kill line system functional<br>RP53 10.1-4<br>

  • 24. Draw works properly guarded<br>RP54 9.4.2<br>RP54 9.6.4<br>

  • 25. Sufficient wraps left on drum with blocks in down position<br>RP9B 3.3.10(b)<br>

  • 26. Proper lay of drill line on reel<br>RP9B 3.3.10(b)<br>

  • 27. Draw works Hydraulic or Hydromatic brakes

  • 28. Draw works brake linkage<br>

  • 29. Work floor secured in up position with positive engagement (sub-structure pins)<br>RP54 9.3.15

  • 30. Support/suspension pins installed with keepers<br>RP54 9.3.13<br>

  • 31. Drill floor level

  • 32. Adequate lighting provided<br>RP54 9.14.7<br>

  • 33. Appropriate lighting installed<br>1910.307(b)(1) RP500 5.3<br>RP500 10.1-16<br>

  • 34. General housekeeping<br>RP54 6.5.1<br>1910.22(a)(1)<br>

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12. POWER AND HAND TOOLS

  • 1. Makeup and breakout tongs in good condition<br>

  • 2. Tong snubbing lines in good condition<br>RP54 9.9.6<br>

  • 3. Tong snubbing line clamps in good condition and installed<br>properly<br>

  • 6. Tong body & jaws in good condition<br>RP54 9.9.7<br>

  • 7. Tong safety handle pins secured<br>

  • 8. Tong dies sharp<br>RP54 9.9.7<br>

  • 9. Tong die keeper used<br>RP54 9.9.7<br>

  • 11. When not in use are tongs stored properly<br>

  • 13. Are tong pull line(s) in good condition<br>RP54 9.9.6

  • 14. Are all hand tools in good condition<br>RP54 6.8.6<br>

  • 16. Hand tools stored properly<br>

  • 22. Are Iron roughneck components in good condition<br>RP54 9.9.7

  • 25. Is the Iron roughneck hydraulic system free of leaks<br>RP54 9.9.9

  • 28. If applicable are all electric hand tools double insulated/grounded<br>RP54 6.8.7<br>1910.304(f)(4)<br>1910.304(f)(5)(v)(C)(3)

  • 28A. Electrical extension cords properly insulated<br>RP54 9.14.5<br>1910.305(g)(2)(ii)<br>

  • 28C. Plugs of electrical extension cords in good condition<br>RP54 9.14.5<br>1910.304(f)(4)<br>1910.305(g)(2)(iii)<br>

  • 29. Guards installed on/over all belts, drive chains, gears and drives<br>RP54 6.8.2<br>

  • 30. “Dead man” switch installed on all Electric and Pneumatic tools<br>RP54 6.8.8

  • COMMENTS:

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13. HOISTING TOOLS, HOOKS, BAILS, ELEVATORS AND OTHER RELATED EQUIPMENT

  • 1. Blocks in good condition<br>RP54 9.7.1<br>

  • 2. Blocks properly guarded<br>RP54 9.7.4

  • 3. Sheave guards in good condition<br>

  • 4. Bales and/or links in good condition<br>RP54 9.7.1<br>

  • 5. Elevators in good condition<br>RP54 9.7.1<br>RP54 9.7.8<br>

  • 6. Crown block assembly secured<br>RP54 9.7.5<br>

  • 7. Transfer elevators in good condition<br>RP54 9.7.1<br>

  • 9. Circulating hose secured to gooseneck and swivel<br>RP54 9.7.7

  • 11. Hoisting line inspected daily<br>RP54 9.6.1<br>

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14. STAIRS, LADDERS, HANDRAILS & GUARDRAILS

  • 1. Are all staircases secured with pins and keepers<br>RP54 9.3.10<br>1910.24(b)

  • 2. Are all stairs level<br>RP54 9.3.9

  • 5. Are all staircases free of obstructions<br>RP54 9.3.11

  • 6. Are adequate handrails provided on all stairs<br>RP54 9.3.8<br>1910.24(h)

  • 7. Stair treads of uniform size<br>RP54 9.3.9<br>1910.24(d)<br>

  • 8. Are all stair treads non-slip<br>1910.24(f)

  • 9. Are all stair treads free of damage<br>RP54 9.3.11

  • 10. Guardrails, Midrails, & Toe boards installed along all open side<br>edges of floors, platforms, etc, 4ft above ground level<br>1910.23(c)(1) RP54 9.3.17

  • 11. Are all handrails secured with pins and/or keepers

  • COMMENTS:

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17. CONFINED SPACES, EXCAVATIONS & HAZARDOUS ENVIRONMENTS

  • 1. All site personnel notified of the presence H2S, SO2, or other<br>hazardous gases<br>RP54 6.7.1<br>RP49 11.1<br>RP68 12.1<br>

  • (H2S OR SO2 ENVIRONMENT)<br>1 A. Employees trained for H2S, SO2 in confined spaces<br>RP49 5.2<br>RP68 5.2<br>

  • 2. Site evaluated to determine the presence of confined<br>spaces/permit required confined spaces<br>1910.146(c)(1)<br>

  • 3. Confined Space location warning signs erected<br>1910.146(c)(2)<br>1910.145(c)(2)(i)<br>

  • 4. Atmospheric testing of confined space prior to entry<br>RP54 6.7.4(a)<br>1910.146(c)(1)<br>

  • 5. Confined Space Permit Entry System & Procedures<br>1910.146(d)(1-14)<br>1910.146(e)-(l) RP54 6.7.4(b)<br>RP54 6.7.5(b)<br>

  • 6. Excavations, including trenches, deeper than 4 ft or containing<br>hazardous gases tested prior to entry<br>RP54 6.7.5(a)<br>1926.651(g)(1)<br>

  • 7. Emergency Rescue equipment readily available<br>1926.651(g)(2)(i-ii) RP68 6.7<br>

  • 10. A means of egress from excavation provided<br>1926.651(c)(2)

  • COMMENTS:

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Sign Off

  • Inspected By:

  • On Site Representative:

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