Redzone Site Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Vehicles- Pre-Trip

• Equipment and cargo are secured properly and strapped?

  Yes

  No

  N/A

• Required DOT paperwork binder is in the tractor?

  Yes

  No

  N/A

• Registration current on trailer and tractor?

  Yes

  No

  N/A

• Annual inspection is current on tractor and trailer?

  Yes

  No

  N/A

• Insurance certificate in cab and current?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Vehicle Interior

• 5# Fire extinguisher in cab and properly mounted?

  Yes

  No

  N/A

• Safety triangles in vehicle, in good condition and properly mounted?

  Yes

  No

  N/A

• Hazardous Material paperwork and bill of laden in vehicle door?

  Yes

  No

  N/A

• Accident kit in vehicle?

  Yes

  No

  N/A

• Spare fuses and spare bulbs in vehicle?

  Yes

  No

  N/A

• Inside of truck and under sleeper clean and free of trash?

  Yes

  No

  N/A

Pre-Job safety

• Job hazards identified based on services to be performed?

  Yes

  No

  N/A

• Restricted work areas identified with yellow or red tape?

  Yes

  No

  N/A

• PIC-Person in charge was identified?

  Yes

  No

  N/A

• JSA was completed properly and signed by all crew members?

  Yes

  No

  N/A

• Responsibilities/ Task outlined and delegated to responsible person ?

  Yes

  No

  N/A

• Crew is working safely ?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Safety Equipment used

• FRC's clean and worn properly?

  Yes

  No

  N/A

• Hard hats in good conditions?

  Safe

  At Risk

  N/A

• Safety glasses being worn?

  Safe

  At Risk

  N/A

• Hand protection (impact gloves being worn when rigging up)?

  Safe

  At Risk

  N/A

• Hearing protection?

  Safe

  At Risk

  N/A

• Respiratory protection?

  Yes

  No

  N/A

• Gas monitors bump tested?

  Yes

  No

  N/A

• Safety Harness available?

  Yes

  No

  N/A

• Wheel Chocks in place?

  Yes

  No

  N/A

• Nitrogen PPE available (gloves, face shield, etc.)?

  Yes

  No

  N/A

• Fuel truck PPE available and being used properly (chemical resistant gloves, apron, etc.)?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Rig Up

• Equipment placement / layout acceptable?<br>

  Yes

  No

  N/A

• Iron certification current?

  Yes

  No

  N/A

• Red endless loop whip checks on iron?

  Yes

  No

  N/A

• Injector head / BOPS secured properly?

  Yes

  No

  N/A

• 20# Fire extinguishers placed at the left front corner of each piece of equipment ?

  Yes

  No

  N/A

• Crane inspection conducted?

  Yes

  No

  N/A

• Aerial lift and forklift inspection completed?

  Yes

  No

  N/A

• Are lifting slings in good condition?

  Yes

  No

  N/A

• Guard / Hand rails installed correctly and pinned?

  Yes

  No

  N/A

• Well head bolted properly with threads showing on both ends of the bolts?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

CT Operators Cab

• 5# Fire Extinguisher in cabin?

  Yes

  No

  N/A

• MSDS'S in cabin for chemicals on site?

  Yes

  No

  N/A

• First aid kit available and properly stocked?

  Yes

  No

  N/A

• Emergency response plane available inclusive of emergency phone numbers available?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Job Execution

• Job started on time?

  Yes

  No

  N/A

• Employees working as a team?

  Yes

  No

  N/A

• Tools in good working order?

  Yes

  No

  N/A

• Regular check of equipment conducted?

  Yes

  No

  N/A

• Trash picked up? Good site housekeeping?

  Yes

  No

  N/A

• Spill kit available in each unit?

  Yes

  No

  N/A

• Spill containment available?

  Yes

  No

  N/A

• Any visible leaks on equipment?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Outside of Equipment

• Is equipment clean?

  Yes

  No

  N/A

• IFTA decals attached and in good condition?

  Yes

  No

  N/A

• Vehicle equipment number attached and in good condition?

  Yes

  No

  N/A

• Company logo / DOT number attached and in good condition?

  Yes

  No

  N/A

• License plates, readable and in good condition?

  Yes

  No

  N/A

• Windshield in good condition, free of cracks and distortions?

  Yes

  No

  N/A

• Fuel tanks, tank mounts, tank caps all attached and in good condition?

  Yes

  No

  N/A

• Placards firmly attached and in good condition and properly mounted and displayed?

  Yes

  No

  N/A

• Mud flaps attached and in good condition?

  Yes

  No

  N/A

• Tool boxes uncluttered and have secure lids?

  Yes

  No

  N/A

Post Job Responsibilities

• Area policed and cleaned up?

  Yes

  No

  N/A

• All spills cleaned up?

  Yes

  No

  N/A

• All radios accounted for?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Audit Comments

• Supervisor comments.

  Yes

  No

  N/A

• Company man comments

  Yes

  No

  N/A

• Site auditor comments.

  Yes

  No

  N/A