Pioneer SCE Safety Inspection - Halliburton BSS

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

Policy & Procedure

• Have your employees read Pioneer's "Safety Principles" and agree to follow them?

  Yes

  No

  N/A

• Have your employees read Pioneer's "Rules to Live By" and agree to follow them?

  Yes

  No

  N/A

• All PPE in use where & when required?

  Yes

  No

  N/A

• Are live electrical components de-energized prior to working on or near them?

  Yes

  No

  N/A

• Are JSA's being performed and documented?

  Yes

  No

  N/A

• Are Lock Out / Tag Out procedures being used and documented?

  Yes

  No

  N/A

• Are employees attending Pre-Tour & Safety meetings?

  Yes

  No

  N/A

• Do employees follow all lease or ranch posted speed limits?

  Yes

  No

  N/A

Environmental

• Are Berms in place & functional around all SCE?

  Yes

  No

  N/A

• Is the overflow on Torpedo Tank plumbed back into the Active System?

  Yes

  No

  N/A

• Are drip pans being used?

  Yes

  No

  N/A

• Are all openings in drip pans properly plugged to prevent fluid from escaping drip pan?

  Yes

  No

  N/A

• Are drip pans empty at this time?

  Yes

  No

  N/A

• Is the work area clean of any excess oil & dirt?

  Yes

  No

  N/A

Signs & Placards

• Are "Fall Protection Required " signs posted in all location where needed?

  Yes

  No

  N/A

• Are "Danger High Voltage" signs posted where needed?

  Yes

  No

  N/A

Equipment

• Are all hand rails in place & properly secured?

  Yes

  No

  N/A

• Is grating on shaker tank secure?

  Yes

  No

  N/A

• Are brackets that secure shakers to tank in good condition?

  Yes

  No

  N/A

• Are all pins & keepers for hand rails and walkways in place and secured?

  Yes

  No

  N/A

• Is grating on Polishing Centrifuge Stand secure?

  Yes

  No

  N/A

• Do the legs on the Polishing Centrifuge Stand have proper pins and keepers in place?

  Yes

  No

  N/A

• Is grating on Active Centrifuge Stand secure?

  Yes

  No

  N/A

• Are motors and electrical panels free of excessive oil and dirt?

  Yes

  No

  N/A

• Do the legs on the Active Centrifuge Stand have proper pins and keepers in place?

  Yes

  No

  N/A

• Is the ladder on Polishing Centrifuge Stand properly secured to the stand?

  Yes

  No

  N/A

• Is the effluent line of Polishing Centrifuge secure?

  Yes

  No

  N/A

• Is the ladder on the Active Centrifuge Stand properly secured to the stand?

  Yes

  No

  N/A

• Has blue glue and tap screws been used on the Polishing Centrifuge effluent line?

  Yes

  No

  N/A

• Has blue glue and tap screws been used on the Active Centrifuge effluent line?

  Yes

  No

  N/A

• Is the effluent line of Active Centrifuge secure?

  Yes

  No

  N/A

• Has blue glue and tap screws been used on overflow line from Torpedo Tank?

  Yes

  No

  N/A

• Is connection from effluent discharge on Polishing Centrifuge to effluent line secure?

  Yes

  No

  N/A

• Are all hoses in good condition?

  Yes

  No

  N/A

• Are "goose necks" being used where hoses go over tank top edge?

  Yes

  No

  N/A

• Is connection from effluent discharge on Active Centrifuge to effluent line secure?

  Yes

  No

  N/A

• Are all connections Hammer Unions or Flanged?

  Yes

  No

  N/A

• Do all hoses with any pressure have Whip Checks?

  Yes

  No

  N/A

• Are all tank openings Bull Plugged or Blind Flanged?

  Yes

  No

  N/A

• Are all hoses Factory made?

  Yes

  No

  N/A

• There are no visible drips on effluent or overflow lines correct?

  Yes

  No

  N/A

• Is Fall Protection device in place where needed?

  Yes

  No

  N/A

• Is harness & lanyard readily available?

  Yes

  No

  N/A

• Is excavator being inspected for damages and documented prior to each tour?

  Yes

  No

  N/A

Electrical

• Is the Active Centrifuge grounded?

  Yes

  No

  N/A

• Is effluent tank grounded?

  Yes

  No

  N/A

• Are the VFD Panel doors secured, air & water tight?

  Yes

  No

  N/A

• Is the Polishing Centrifuge grounded?

  Yes

  No

  N/A

• Is the Polishing Centrifuge Pump grounded?

  Yes

  No

  N/A

• Is the Polishing Centrifuge Stand grounded?

  Yes

  No

  N/A

• Is the Active Centrifuge Stand grounded?

  Yes

  No

  N/A

• Do all electrical panels have "High Voltage" stickers?

  Yes

  No

  N/A

• Is the Active Centrifuge Pump grounded?

  Yes

  No

  N/A

• Electrical plugs to panel have no wire showing, correct?

  Yes

  No

  N/A

• Are all electrical panels grounded?

  Yes

  No

  N/A

• Are all electrical caps secured on all unused outlets?

  Yes

  No

  N/A

• Are all electrical plugs plugged in properly and securely?

  Yes

  No

  N/A

• Do Shaker stop / start panels have all bolts secured?

  Yes

  No

  N/A

• Are all electrical lines tied off with black zip ties or cable?

  Yes

  No

  N/A

• Do all ground rods have impalement caps?

  Yes

  No

  N/A

• Are Drying Shakers grounded?

  Yes

  No

  N/A

• Is there sufficient lighting in the backyard?

  Yes

  No

  N/A

House Keeping

• Is office & equipment clean and in order?

  Yes

  No

  N/A

• Is living quarters clean and in order?

  Yes

  No

  N/A