Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
PREVIOUS INSPECTION
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Has the last inspection been reviewed
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Are there no outstanding issues
SITE RECORDS
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Site specific safety plan on site and available<br>
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LFS JSA Completed Prior to Work & reviewed with employees
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Contractor JSA completed prior to work & reviewed with employees
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Hot work permit obtained from client prior to work
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MSDS onsite and available
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LFS Morning safety meeting performed
GENERAL
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Adequate distance from overhead power lines (minimum 10 feet)
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Hazard signs displayed
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Adequate lighting provided
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Mustard location identified
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First aid kit available
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Eyewash kit available
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Guy wires flagged
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Vehicles out of guy pattern
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Good overall housekeeping
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Emergency numbers displayed in doghouse
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Designated smoking area provided
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Pump location (exhaust)
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Spacing/return tanks/pump/all engines
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Authorized Personnel signs posted
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H2s controls in place if applicable
GUYING
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Crown to ground guy lines in place
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Adequate number of wind guys
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Condition of wires
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Correct diameter of lines
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Three clamps/turnbuckle minimum
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Ground anchors
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Tubing board guys in place
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Tubing board guys strung and crossed for racking
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Internal guys adjusted for tension
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Outriggers in place and pinned
FOUNDATION
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Drill rig erected on stable ground
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Outriggers fully extended with stabilizing pads
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Stabilizer pads on place on mats (wood)
HAND TOOLS
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All wrenches checked for wear and defects to prevent slippage
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Damaged or defective tools tagged and taken out of service
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Proper tools used for task at hand
MAST/DERRICK
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Ladder condition
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Tubing board condition
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Manual latch dog extension/retraction mechanism
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Scoping ram stabilizers
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Crown-Sheave Guards
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Finger board safety chain in place
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Derrick locking pins in place with safety pins
DOGHOUSE
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Adequate exits, doors installed properly, operate freely
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Approved heaters used
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Emergency phone numbers posted
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Proper postings posted
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Good housekeeping
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Electrical/lights in good working condition
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Two-Way radio provided
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First Aid station located in Dog house
CARRIER
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Guardrails/handrails on elevated walkways and steps
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Head, tail and signal lights working
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Wheels chocked
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Condition of tires and wheels
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Fuel tanks labeled
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Exhaust system
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No loose or flammable materials stored in cab
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Glass and mirrors
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Windshield wipers
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Hydraulic leveling jacks secured by mechanical locknuts
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Brakes/Emergency
DRAWORKS CONDITION
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Guards in place
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Tubing and drilling line condition
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Sufficient wraps left on drum with blocks in down position
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Deadline anchor and retainer
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Cathead line divider/gap
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Catline condition
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3 wraps on drill line
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Tubing/sand line brakes condition
OPERATOR STATION/WORK PLATFORM FLOOR
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All controls labeled
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Work floor
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Rotary table area fully guarded, floor level, non-skid material, areas from of mud, holes
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Vee door gate provided, in place, secured with chain or other safety device
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Steps/handrails
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Safe access provided
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All gauges functioning properly
POWER TONGS CONDITION
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Tong door
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Stiff arm. snub/safety line
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Tong hose disconnects
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Tong positioner
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Tong body and jaws operate freely, latch properly, clean, no welds
TRAVELING ASSEMBLY CONDITION
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Blocks
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Sheave guards/lock
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Bales/links
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Elevators/air slips
BLOWOUT PREVENTER (BOP)
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BOPs installed, tested and functional
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Wheels and stems in place
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BOP properly stabilized to keep full stack centered over blowhole
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All lines connected to close BOP, no leaks, protected against damaged
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All unused BOP and accumulator lines plugged or capped
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BOP unit kept clean, free from mud, ice build up, tools, adequate drainage provided
RIGGING EQUIPMENT
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Rigging equipment inspected prior to use
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Nylon chokers free of tears, holes, cuts, burns, discoloration and snags
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Chains inspected and have identification tag stating size, grade, rated capacity and sling manufacturer.
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Wire rope slings are free of broken wires ( 5 broken wires in one strand in one rope lay), kinking, crushing, corrosion and birdcaging
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Labels visible and legible on rigging equipment
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Shackles free of damaged such as bent, twisted, distorted, stretched, elongated, cracked, nicks, pitting and corrosion
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Tag line used to control the load
PIPE RACK AREA
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Ends of pipe racks chocked
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Pipe racks level and stable
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Pipe rack catwalk clear of debris and material
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Stair and handrail provided for cat walk
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Vee door slide free of holes, pipe stops used on catwalk or slide
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Employees not walking on top of pipe
MUD PUMP AREA
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Drive belts, pony rods guarded
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Ends of relief lines secured
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Head and valve covers fully bolted
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General Housekeeping around mud pit area clean of debris and material
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Approved and adequate lighting in area
MUD MIXING AREA
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Bagged material properly stacked
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General housekeeping in area
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Adequate ventilation in area
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Approved and adequate lighting in area
MUD TANKS AND PITS
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Adequate stairs with handrails provided
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Guardrails provided on crossover
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Shale shaker guarded
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Mud guns and jetting hoses secured
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Adequate lighting in area
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General housekeeping
GENERATOR AREA
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Generators properly located
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All generators moving parts guarded
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HIGH VOLTAGE warning signs used
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All electrical tools grounded
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Hearing protection available
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General housekeeping and lighting
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Electrical wires properly strung and protected
FUEL STORAGE TANKS
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Fuel storage tanks properly located
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All storage valves marked as to connects
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Stationary ladders on storage tanks
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All fuel storage tanks properly labeled
BARRICADES
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Protective barricades (cable rope, wooden post and rail, ect) are provided and used to warn and protect personnel
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Highly visibility yellow caution tape or red danger tape used to alert personnel to hazards
SAFETY EQUIPMENT/PRACTICES
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Geronimo line in place/anchored
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SRL fall protection device in place
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Safety harness, lanyard provided at tubing board, rod basket and stabbing board
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Derrick ladder climbing device provided
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Fire extinguishers (20lbs)
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Flammables in U.L. safety cans
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NO SMOKING rules enforced
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Flare area clear of combustibles
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Welding performed safely
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Personal protective equipment in use or available ( hardhat, safety glasses, steel toe boots, gloves, ear protection)
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FRC clothing worn
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H2S equipment in use
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Emergency kill switches available
Forklift Operations
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Employee qualified to operate forklift
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Has proper inspection be performed prior to use
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Seat belt worn when operating
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Other
SIGNATURE
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On site representative
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Auditor's Signature