Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

PREVIOUS INSPECTION

  • Has the last inspection been reviewed

  • Are there no outstanding issues

SITE RECORDS

  • Site specific safety plan on site and available<br>

  • LFS JSA Completed Prior to Work & reviewed with employees

  • Contractor JSA completed prior to work & reviewed with employees

  • Hot work permit obtained from client prior to work

  • MSDS onsite and available

  • LFS Morning safety meeting performed

GENERAL

  • Adequate distance from overhead power lines (minimum 10 feet)

  • Hazard signs displayed

  • Adequate lighting provided

  • Mustard location identified

  • First aid kit available

  • Eyewash kit available

  • Guy wires flagged

  • Vehicles out of guy pattern

  • Good overall housekeeping

  • Emergency numbers displayed in doghouse

  • Designated smoking area provided

  • Pump location (exhaust)

  • Spacing/return tanks/pump/all engines

  • Authorized Personnel signs posted

  • H2s controls in place if applicable

GUYING

  • Crown to ground guy lines in place

  • Adequate number of wind guys

  • Condition of wires

  • Correct diameter of lines

  • Three clamps/turnbuckle minimum

  • Ground anchors

  • Tubing board guys in place

  • Tubing board guys strung and crossed for racking

  • Internal guys adjusted for tension

  • Outriggers in place and pinned

FOUNDATION

  • Drill rig erected on stable ground

  • Outriggers fully extended with stabilizing pads

  • Stabilizer pads on place on mats (wood)

HAND TOOLS

  • All wrenches checked for wear and defects to prevent slippage

  • Damaged or defective tools tagged and taken out of service

  • Proper tools used for task at hand

MAST/DERRICK

  • Ladder condition

  • Tubing board condition

  • Manual latch dog extension/retraction mechanism

  • Scoping ram stabilizers

  • Crown-Sheave Guards

  • Finger board safety chain in place

  • Derrick locking pins in place with safety pins

DOGHOUSE

  • Adequate exits, doors installed properly, operate freely

  • Approved heaters used

  • Emergency phone numbers posted

  • Proper postings posted

  • Good housekeeping

  • Electrical/lights in good working condition

  • Two-Way radio provided

  • First Aid station located in Dog house

CARRIER

  • Guardrails/handrails on elevated walkways and steps

  • Head, tail and signal lights working

  • Wheels chocked

  • Condition of tires and wheels

  • Fuel tanks labeled

  • Exhaust system

  • No loose or flammable materials stored in cab

  • Glass and mirrors

  • Windshield wipers

  • Hydraulic leveling jacks secured by mechanical locknuts

  • Brakes/Emergency

DRAWORKS CONDITION

  • Guards in place

  • Tubing and drilling line condition

  • Sufficient wraps left on drum with blocks in down position

  • Deadline anchor and retainer

  • Cathead line divider/gap

  • Catline condition

  • 3 wraps on drill line

  • Tubing/sand line brakes condition

OPERATOR STATION/WORK PLATFORM FLOOR

  • All controls labeled

  • Work floor

  • Rotary table area fully guarded, floor level, non-skid material, areas from of mud, holes

  • Vee door gate provided, in place, secured with chain or other safety device

  • Steps/handrails

  • Safe access provided

  • All gauges functioning properly

POWER TONGS CONDITION

  • Tong door

  • Stiff arm. snub/safety line

  • Tong hose disconnects

  • Tong positioner

  • Tong body and jaws operate freely, latch properly, clean, no welds

TRAVELING ASSEMBLY CONDITION

  • Blocks

  • Sheave guards/lock

  • Bales/links

  • Elevators/air slips

BLOWOUT PREVENTER (BOP)

  • BOPs installed, tested and functional

  • Wheels and stems in place

  • BOP properly stabilized to keep full stack centered over blowhole

  • All lines connected to close BOP, no leaks, protected against damaged

  • All unused BOP and accumulator lines plugged or capped

  • BOP unit kept clean, free from mud, ice build up, tools, adequate drainage provided

RIGGING EQUIPMENT

  • Rigging equipment inspected prior to use

  • Nylon chokers free of tears, holes, cuts, burns, discoloration and snags

  • Chains inspected and have identification tag stating size, grade, rated capacity and sling manufacturer.

  • Wire rope slings are free of broken wires ( 5 broken wires in one strand in one rope lay), kinking, crushing, corrosion and birdcaging

  • Labels visible and legible on rigging equipment

  • Shackles free of damaged such as bent, twisted, distorted, stretched, elongated, cracked, nicks, pitting and corrosion

  • Tag line used to control the load

PIPE RACK AREA

  • Ends of pipe racks chocked

  • Pipe racks level and stable

  • Pipe rack catwalk clear of debris and material

  • Stair and handrail provided for cat walk

  • Vee door slide free of holes, pipe stops used on catwalk or slide

  • Employees not walking on top of pipe

MUD PUMP AREA

  • Drive belts, pony rods guarded

  • Ends of relief lines secured

  • Head and valve covers fully bolted

  • General Housekeeping around mud pit area clean of debris and material

  • Approved and adequate lighting in area

MUD MIXING AREA

  • Bagged material properly stacked

  • General housekeeping in area

  • Adequate ventilation in area

  • Approved and adequate lighting in area

MUD TANKS AND PITS

  • Adequate stairs with handrails provided

  • Guardrails provided on crossover

  • Shale shaker guarded

  • Mud guns and jetting hoses secured

  • Adequate lighting in area

  • General housekeeping

GENERATOR AREA

  • Generators properly located

  • All generators moving parts guarded

  • HIGH VOLTAGE warning signs used

  • All electrical tools grounded

  • Hearing protection available

  • General housekeeping and lighting

  • Electrical wires properly strung and protected

FUEL STORAGE TANKS

  • Fuel storage tanks properly located

  • All storage valves marked as to connects

  • Stationary ladders on storage tanks

  • All fuel storage tanks properly labeled

BARRICADES

  • Protective barricades (cable rope, wooden post and rail, ect) are provided and used to warn and protect personnel

  • Highly visibility yellow caution tape or red danger tape used to alert personnel to hazards

SAFETY EQUIPMENT/PRACTICES

  • Geronimo line in place/anchored

  • SRL fall protection device in place

  • Safety harness, lanyard provided at tubing board, rod basket and stabbing board

  • Derrick ladder climbing device provided

  • Fire extinguishers (20lbs)

  • Flammables in U.L. safety cans

  • NO SMOKING rules enforced

  • Flare area clear of combustibles

  • Welding performed safely

  • Personal protective equipment in use or available ( hardhat, safety glasses, steel toe boots, gloves, ear protection)

  • FRC clothing worn

  • H2S equipment in use

  • Emergency kill switches available

Forklift Operations

  • Employee qualified to operate forklift

  • Has proper inspection be performed prior to use

  • Seat belt worn when operating

  • Other

SIGNATURE

  • On site representative

  • Auditor's Signature

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