Qinterra Technologies Field Specialist Audit (Field)

• Qinterra Technologies Field Specialist Review

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Basic Field Operations

• Is the employee familiar with wireline operations onshore & offshore

  Yes

  No

  N/A

• Is the employee aware that he/she has the RIGHT to shut down a unsafe operation

  Yes

  No

  N/A

• Is employee aware of the potential dangers associated with oilfield operations

  Yes

  No

  N/A

• Has the employee identified the hazards and held the mandatory JSA with all involved in the operation before operation commences

  Yes

  No

  N/A

• Has employee been issued with correct PPE

  Yes

  No

  N/A

• Comments

• Pictures

  Media

Required Certification

• DOT Medical

  Yes

  No

  N/A

• Rigpass

  Yes

  No

  N/A

• First Aid/CPR

  Yes

  No

  N/A

• Well Control

  Yes

  No

  N/A

• H2S

  Yes

  No

  N/A

• All OSHA annuals: Access to employee medical records, bloodborne pathogens, electrical safety, fall protection, heat stress, lock out-tag out, PPE, right to know, explosive awareness

  Yes

  No

  N/A

• All required eLearnings: Caring for the enviroment, corporate resposibility, just care, office HSE, Well Intervention Services, stress management

  Yes

  No

  N/A

• All other annuals: Behavioral based safety, continual risk assesment, incident accident reporting, JSA training, fatigue management

  Yes

  No

  N/A

• Pictures

  Media

DOT Compliance

• Has employee updated DOT Log book or EOBR

  Yes

  No

  N/A

• Has employee sent/submitted all logs to admin for filing

  Yes

  No

  N/A

Technical Knowledge

Electrical Knowledge

• Does the employee have any electrical background

  Yes

  No

  N/A

• Is employee aware of the dangers associated with high voltage/current

  Yes

  No

  N/A

• Is employee familiar with Qinterra Technologies electrical test meters and calibrations

  Yes

  No

  N/A

• Can employee demonstrate the use of the test meters when operating/testing Qinterra Technologies equipment

  Yes

  No

  N/A

• Is employee comfortable installing PSP power supply cable into the 480v junction box

  Yes

  No

  N/A

• Can employee demonstrate the proper electrical checkout of a wireline cable

  Yes

  No

  N/A

• Comments:

• Pictures

  Media

Explosive Operations

• Is employee fully aware of the hazards associated with oilfield explosives

  Yes

  No

  N/A

• Does employee have a good understanding of API RP67

  Yes

  No

  N/A

• Does employee understand the term EBBA and explain & who is in charge of the explosive device

  Yes

  No

  N/A

• Can employee determine the correct VPM for the explosive device and explain

  Yes

  No

  N/A

• Comments

• Pictures

  Media

Radioactive Operations

• Does employee have any knowledge with regards to radioactive operations

  Yes

  No

  N/A

• Does the employee know the importance of Time, Distance & Shielding when radioactive operations are being performed

  Yes

  No

  N/A

• Is the employee aware of the importance of doing before and after background surveys using the correct survey meter when handling radioactive material

  Yes

  No

  N/A

• Comments:

Pressure Control Equipment

• Does employee have any knowledge of pressure control equipment (PCE)

  Yes

  No

  N/A

• Does employee know the importance of pressure testing wellhead equipment

  Yes

  No

  N/A

• Comments:

Fishing Operations Cased Hole - Open Hole

• Does employee have any knowledge of oilfield fishing operations

  Yes

  No

  N/A

• Has employee ever been involved in any type of oilfield fishing operation

  Yes

  No

  N/A

• Comments:

Job Preperation

Pre-Job Shop Checks

• Has equipment been assigned and all asset numbers been given to Asset Manager

  Yes

  No

  N/A

• Did employee perform a Cerberus model for the operation

  Yes

  No

  N/A

• Did employee fill PTA with the correct hydraulic oil as per oil selection sheet

  Yes

  No

  N/A

• Was primary & back-up equipment checked on a appropriate wireline

  Yes

  No

  N/A

• Did employee check both tools using the PowerTrac software on his/her company supplied PC

  Yes

  No

  N/A

• Has employee filled out ALL appropriate checklists/PM sheets and submitted to Asset Manager

  Yes

  No

  N/A

• Has employee submitted a problem report if a problem was found

  Yes

  No

  N/A

• Comments:

Pre-Job Meeting

• Did employee attend the Pre-Job meeting before departing the facility

  Yes

  No

  N/A

• During the Pre-Job meeting was journey management discussed and documented

  Yes

  No

  N/A

• Was any issues or concerns brought up at the meeting

  Yes

  No

  N/A

• Did employee finalize all required documentation before departing the facility

  Yes

  No

  N/A

• Was a service order number issued during the Pre-Job meeting

  Yes

  No

  N/A

• Comments:

Arrival At Location

• Did employee introduce himself/herself to Company Representative on location

  Yes

  No

  N/A

• Did employee get the Company Representative to sign the Work Authorization form

  Yes

  No

  N/A

• Did employee introduce himself/herself to the Wireline provider on location

  Yes

  No

  N/A

• Did employee and ALL involved in the operation take part in a MANDATORY JSA/Toolbox Talk before commencement of operation & JSA document signed off

  Yes

  No

  N/A

• Comments:

Pre-Job Wellsite Checks

• Did employee check all third party interface connections

  Yes

  No

  N/A

• Did employee electrically check third party wireline for insulation and continuity

  Yes

  No

  N/A

• Has all Qinterra Technologies units been grounded to the wellhead and checked with a meter

  Yes

  No

  N/A

• Did employee attach the ground cable to the tool before applying power to tool

  Yes

  No

  N/A

• Has employee checked all equipment including back up during this time

  Yes

  No

  N/A

• Has employee set the PTA compensator as per procedure

  Yes

  No

  N/A

• Was Wireline company able to confirm communication to there tools thru the PTA

  Yes

  No

  N/A

• Has employee filled out appropriate checklists and save in job packet

  Yes

  No

  N/A

• Comments:

Rig-Up

• Is the unit spotted in a Safe Area using a spotter and wheels choked

  Yes

  No

  N/A

• During any crane operations was good visual and oral communication kept between crew and crane operator

  Yes

  No

  N/A

• Was PTA picked up to the wellhead inside the lubricator or with approved certified lift clamp

  Yes

  No

  N/A

• Has all electrical cables, pressure hoses been identified secured and roped off

  Yes

  No

  N/A

• Was wellhead pressure tested after installation of the lubricator

  Yes

  No

  N/A

• Has all shackles, sheave wheels, tie down points have safety pins attached

  Yes

  No

  N/A

• Comments:

Run In Hole To Tractor Depth

• Has good communication been set up between Qinterra Technologies and Wireline provider

  Yes

  No

  N/A

• Has employee presented the hoist operator with a print out of the Qinterra Technologies hoist procedure and discussed requirements

  Yes

  No

  N/A

• Has employee informed Wireline provider not to exceed a running in hole speed of 150ft/50m per minute

  Yes

  No

  N/A

• Has hoist operator noted RIH and POOH weights and compared to Cerberus model

  Yes

  No

  N/A

• Has employee maintained speed and tension as per procedure when running the PTA

  Yes

  No

  N/A

• Does employee know the dangers of connecting/disconnecting the slip ring cable, this should only be done by Qinterra Technologies employees

  Yes

  No

  N/A

• Comments:

Pull Tool Out Of The Hole

• Has employee advised hoist operator not to exceed 150ft/50m per minute when POOH

  Yes

  No

  N/A

• Has area been roped off and all relevant personnel made aware that the tool is coming back to surface

  Yes

  No

  N/A

• Has all procedures been followed by wireline company if using explosives or radiation

  Yes

  No

  N/A

• Was wellhead pressure bled off of the lubricator before removing lubricator

  Yes

  No

  N/A

• Was PTA laid down inside the lubricator or with the use of approved certified clamp

  Yes

  No

  N/A

• Comments:

Before Departing Location

• Has employee ensured that all Qinterra Technologies equipment is cleaned and PM,d as procedure

  Yes

  No

  N/A

• Has employee ensured that PTA has been flushed and topped off with hydraulic oil

  Yes

  No

  N/A

• Has employee met with Company Rep and had service order signed, crew performance completed and any issues disscussed

  Yes

  No

  N/A

Arrival At Qinterra Technologies Facility

• Has employee informed Operations Manager that he/she is departing location

  Yes

  No

  N/A

• Has employee offloaded the equipment and prepped for maintenance

  Yes

  No

  N/A

• Has employee cleaned and serviced all equipment and vehicles ready for the next operation

  Yes

  No

  N/A

• Has employee finalized the job packet and given all relevant documentation to Operations Manager

  Yes

  No

  N/A

• Has employee submitted electronic copy of job packet to the G:drive

  Yes

  No

  N/A

• Comments:

Additional Comments

• Auditor Comments:

• Employee Comments:

• Auditor Signature

  Sign

• Employee Signature

  Sign