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
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Rig Operator
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Service Rig #
General
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Adequate distance from overhead power lines?
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Is the service rig hazard sign displayed?
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Is a first aid kit available on the rig location?
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Are the service rig guy wires flagged?
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Is the fall lane of the derrick clear?
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Are vehicles out of the fall lane?
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Is the overall housekeeping on the service rig satisfactory?
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Are pipe racks and catwalks satisfactory?
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Are fire hazards controlled?
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Is the latitude and longitude board displayed on the service rig? Is it updated with current well location coordinates?
Guying
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Are there wind guys?
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Are the condition of the guy lines acceptable?
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Is the diameter of the guy line correct per manufacturers recommendations?
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Is there a minimum of three wire rope clamps on each guy wire?
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Are the ground anchors in good condition and pull tested to 18,600 lbs. Is there a tag attached to the ground anchors?
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Are the tubing board guys strung and crossed for racking?
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Is there a minimum of three wire rope clamps on tubing guy wires?
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Are the internal guys adjusted for tension?
Foundation
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Is adequate supplemental flooring available?
Hand Tools
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Are hand tools in good condition?
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Are hand tools clean condition?
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Are hand tools properly stored away?
Mast & Derrick
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Is the manufacturers specifications plate on the Derrick?
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Is the mast/ derrick free of excess corrosion and damage?
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Is the ladder in good condition?
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Is the racking platform walk around in satisfactory condition?
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Is the rod basket in good working order?
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Is the crows nest in good working order?
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Is the manual latch dog extension and retraction mechanism satisfactory?
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Are the latch dogs satisfactory.
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Is the scoping ram stabilizer in good working order?
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Are the crown sheave guards in good working order?
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Is the finger board safety cable operational?
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Is there any cracks or signs of metal failure at hinge points?
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Are the derrick locking pins in place?
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Are hinge point dowel pins provided with a safety retainer?
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Is the derrick hydraulic system free of leaks?
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Is there a lighting system on the service rig?
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Is there any purging of air from the hydraulic raising cylinder?
Vehicles
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Is the vehicle glass and mirrors intact and free of cracks?
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Are the road gear, lights and reflectors intact and in working order?
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Is the cab free of clutter?
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Is the doghouse free of housekeeping issues?
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Is the stove condition acceptable?
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Are the lights in the doghouse free of hazards?
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Are the hitch and safety chains free of defects?
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Are flammable liquid storage cans satisfactory?
Carrier
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Are handrails in place on elevated walkways and steps?
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Are the headlights, taillights and signal lights working properly?
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Are the wheels chocked?
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Are the tires and wheels in good working order? Are they free from cuts, gouges. Is the wheel showing any defects?
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Are the fuel tanks labeled?
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Is there any fuel leakage?
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Are there any fuel or flammable materials stored in the cab?
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Are the glass and mirrors intact and free of cracks?
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Do the windshield wipers operate correctly?
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Are the hydraulic leveling jacks secured by mechanical lock nuts?
Drawworks Condition
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Are there any guarding hazards on the drawworks?
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Is the tubing line and sandline free of defects? Is there any kinking or crushing on the wire rope?
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Is there sufficient wraps left on the drum with the blocks in the down position,
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Is the dead line anchor retainer free of defects?
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Is the road gear lockout satisfactory?
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Is the handling winch satisfactory,
Operator Station/Work Platform/Floor
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Are all operator controls labeled?
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Is the work floor free of hazards(i.e slip, trip and fall)?
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Are the steps and handrails in place?
Tools and Equipment
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Is the the safety gate on the tongs satisfactory?
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Is the backup satisfactory?
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Is the stiff arm and snub line satisfactory?
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Are the head guards in good condition?
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Are the hoses and fittings securely connected and free of defects?
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Is the tong in good working order?
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Are the traveling blocks in good condition and free of defects?
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Are the sheave guards in good working order?
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Are the bales/links free of defects?
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Are the elevators operational and in good working order?
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Is the rod hook operational and free of defects?
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Are the transfer elevators free of defects?
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Is the standpipe secure on the mud circulating system?
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Is the rotary hose secured to the gooseneck and swivel with safety hobbles?
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Is there high pressure fittings in the high pressure system?
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Is there safety pressure relief valves?
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Is the discharge line from the relief valves anchored?
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Is there any machine guarding hazards with the pumps?
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Are the mud pit/tank walkways free of tripping hazards?
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Is the mud mixing area satisfactory?
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Are the BOP's installed, tested and functional?
Safety Equipment
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Is there a safety harness and restraint lanyard provided at the tubing board, rod basket and stabbing board?
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Is the derrick ladder climbing device operational and free of hazards?
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Is there an emergency derrick escape equipment on the service rig or nearby? Is it operational and easily accessible?
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Is there 2 - 20 lb Class A, B, C Extinguishers on the service rig? Are they charged and free of defects?
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Is PPE being worn by the service rig crew?
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Is the self retracting lifeline in good working order and free of defects?
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What is the serial # on the self retracting lifeline? <br>
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SRL Information
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What is the model #, lot # on the fall protection harnesses that were inspected?
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Fall Protection Harness Information
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Notes
Safety Specialist
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Safety Specialist