Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • General Picture

General

Site Documentation

  • Requirements

  • Auditors Notes/myActions

  • Current Fit for Duty checks performed and available per Fit for Duty Acknowledgement (HSEF0058)

  • PACE Driller Critical Knowledge Compliance (OPSF0021) performed and current report is available

  • PreSpud Commissioning Checklist (OPSF0001) performed and current report is available

  • Top Drive Commissioning Checklist (OPSF0036) performed and current report is available

  • Trip Plan Checklist (OPSF0050) performed and current report is available

  • A.E.D. Monthly Inspection (HSEF0048) performed and current report is available

  • Working Alone Checklist (HSEF0054) performed when applicable and filled forms are on files

  • Site Specific Safery Criticval Equipment Register (HSEF0043) performed and current report is available

  • Third Party Equipment Checklist (HSEF0035) performed and current report is available

  • Short Service Employee Checklist (HSEF0047) performed with all SSEs and on file available

  • All SSE employees have a mentor assigned to them and recorded on SSE Register (HSEF0046)

  • Previous COE action items have been closed. Verify 5 action items in myActions application

  • Training records current and available for assigned rig personnel either electronic or hard copy. Verify 5 crew members ramdonly

  • Well control training current and copy of certificates (Supervisory Level) must be available at the rig and posted in the Site Supervisor's Office

  • Hazard Identification (Hazard Wheel)l, DROPS and Hands and Fingers on line training have been taken by crew members. Verify 5 crew members ramdonly

  • Rig Pass or equivalent and H2S Cards are available for all crew members in the Training Binder and are noy expired

  • All active CAMS Records for assigned positions accessible at the worksite in CAMS binder (hardcopies). Verify 5 crew members ramdonly

  • EQD JSA form in use at the work site

  • JSA assessments conducted and recorded on HSEF0002

  • JSA application available on the iPad

  • Rig JSA Database is available and used daily

  • Jsa are being revised and updated weekly by the crew

  • JSA Assessment feedback given by the Operations Superinetdent every week. Locate 3 JSA Assessment (HSEF0002)

  • Work Permit Procedure HSEPRO003 implemented at the rig site

  • Work Permit forms available and in use

  • Open Permits posted on the PTW board

  • Required information included on the Work Permit

  • Permits opened and closed by the Site Supervisor. Locate 5 ramdon permits to veirfy this item

  • Safety meetings conducted and documented per HSEPRO025

  • Safety Alerts (HSEF0006), incidents and lessons learned (HSEF0029), if any, are discussed during safety meetings

  • All incidents, pollution/environmental, and safety meetings documented on the Rig Report

  • Well Control drills conducted by both drill crews at least weekly and documented on the Rig Report HSEPRO017

  • SDS books complete, current, available (includes products used by subcontractors and other service companies) and personnel capable of properly using SDS material per HSEWIN022

  • Hazardous Chemical Register (HSEF0077) complete and current per HSEWIN022

  • Top Drive Daily Checklist completed (HSEF0056 or HSEF0057)

  • Current regulatory required posters posted, if applicable

  • Rig specific Emergency Response Plan available and current

  • Emergency phone numbers posted/current

  • Right To Know (SDS) station available and visible

  • Core Values, Rules to Live by, Stop & Think, Stop Work Authority, HSE Mission Statement, and Ethics Hotline posted for all to view and understood

  • Records of calibration of all H2S If the devices require any calibration, it shall be performed as per OEM guidelines or as per local laws and regulations, whichever has the strictest standard.monitoring devices are available per HSEWIN007

  • Evacuation/Allclear alarms posted in Rig Manager's quarters and in the Driller's cabin

  • Nabors' visitor tracking system used (Example: Visitors Log or Tcard system), if applicable

  • Internal / External Safety Bulletins posted, signed, reviewed during PreTour Safety Meetings and archives available

  • Rig move specific plan available and up to date per OPSF0067, OPSF0066, OPSF0065, OPSF0064, OPSF0068 and OPSF0069

  • DROPS Inspection (HSEF0040X or HSEF0040L) is available and updated/current

  • MEWP Pre Start Checklist is being used prior to use by each operator (verify HSEF0011) and recods are on file

  • Maintenance, inspection, and testing of fixed fire fighting systems completed, if applicable

  • Fire and Gas System/Equipment annual certification performed by third party per MTNPRO010

  • Monthly fire drills conducted and recorded on HSEF0065

  • Automated Catwalk 1000day inspection (per Canrig Technician) available (in myMaintenance) with evidence of utilization per Canrig PowerCat Manual, section 6

  • Derrick PreUse Inspection is conducted and recorded on HSEF0076

  • Derrick/mast inspected or certified as per API Spec Cat III in the past 2 yrs per API 4G and MTNPRO010. Documentation available

  • Derrick/mast inspected or certified as per API Spec Cat IV in the past 10 yrs per API 4G and MTNPRO010. Documentation available

  • Mast Raising Line Sheaves Inspection Report (OPSF0032) available and current

  • Mast Line Raising/ Loweing Record (OPSF0031) available and current. Bridle lines have been changed out every two years or 20 uses (10 Raising and 10 Lowerings) or 10 cycles

  • Substructure raising line record up to date and documentation available (OPSF0031, Mast Raising Line Inspection)

  • Air tanks/receivers hydrostatic tested and certified within the last 5 years with documentation available. Write down the date of the last test in the auditor notes

  • Working Overhead Register (HSEF0038) is being used and current/updated. Tools secured at elevated levels (if no personnel working overhead)

  • Personnel hoisting (manrider operations) is a Permit to Work required operation (Verify HSEF0003PW)/HSEF0016) and JSA available when conducting manrider operations (verify documentation)

  • Drill floor raising lines for self elevating substructures inspected annually by a third party. Certificate of inspection and proof load test shall be provided

  • CrownOMatic, Floor Saver and Crown Saver are properly functioning and documented on IADC report

  • Drawworks brake linkage inspected daily and documented on IADC report

  • Evidence kept to record the drawworks brake band and linkage have been CAT III inspected,

  • Tonmile record current and slip/cut performed

  • Traveling blocks inspected API Level III Inspection every 6 months or 182.5 operating days and API Level IV Inspection every 5 years or 1825 operating days per MTNPRO010. Verify per documentation

  • Bales and/or links inspected API Level III Inspection every 6 months or 182.5 operating days and API Level IV Inspection every year or 365 operating days per MTNPRO010. Verify per documentation

  • Elevators inspected API Level III Inspection every 6 months or 182.5 operating days and API Level IV Inspection every year or 365 operating days per MTNPRO010. Verify per documentation

  • Monthly Lifting Equipment Register (HSEF0075) per LEMS (HSEPRO014) is available and updated and current

  • Hot Work Permit(s) available (HSEF0003PW), properly utilized and verfied per documentation

  • Atmospheric testing conducted and documented prior to beginning any/all hot work

  • Fire watch present as required per General Permit to Work (HSEF0003PW, Hot Work section)

  • Atmospheric testing of confined space prior to entry and continuously per requirements (Verified per documentation on PTW (HSEF0003PW)

  • Confined Space Entry Permit to Work (HSEF0003PW) and procedure properly conducted (Verified per documentation on PTW)

  • Confined Space Evaluation Checklist (HSEF0008) completed and attached to PTW

  • All energy sources are isolated prior to confined space entry (per HSEPRO006 and HSEF0003PW)

  • CSE attendant has been identified in PTW, present at all times and in constant contact with CSE team

  • Nabors Safety Alert # SA062019001 about Refilling Pulsation Dampeners has been reviewed with the rig crews in the last 3 months

  • Work orders completed for emergency eye wash and showers (ask Rig Manager or safety representative)

  • Certifications current in myMaintenance per MTNPRO010 and in rig assets files for deadline anchor, crown, traveling blocks, annular, single rams, double rams, mast, substructure, top drive, and choke manifold (pick one equipment randomly)

  • Emergency shut down system is tested monthly (ask Rig Manager)

  • Surface BOP rams, annulars, and choke and kill valves function tested from one designated control station at least 7 days following the initial function test. Control stations to be alternated between tests. (excluding blind rams and blind/shear rams). Results to be documented on the IADC Daily Report or Nabors Tour Report. per API Standard 53, Fifth Edition, December 2018 table C2 and C3. Nabors WCMPRO006 BOP Testing section 5.2 and 5.8.1

  • BOP hoisting equipment and slings are load tested

  • Blind rams function tested at least every 21 days following the initial function test. Control stations to be alternated between test. (documented on IADC or Tour report) per API Standard 53, Fifth Edition, December 2018 table C2 and C3 Nabors WCMPRO006 BOP Testing section 5.2 and 5.8.1

  • Blind rams tested monthly and documented

  • Certification of hydrostatic test witnessed by the appropriate inspector (in accordance with pressure vessel code requirements) shall be evident by the appropriate code inspection stamp permanently affixed to each accumulator shell. Each precharged accumulator bottle inclusive of all components in the final configuration assembly item shall be hydrostatically tested to the system rated working pressure per API SPECS 16D

  • Choke manifold meets company specifications (MTNPRO010) and is tested as required per API Standard 53.(6.2.2 and 53.6.5.5.). Verify the signed test chart from the last BOP test

  • Trip sheets being filled out correctly. Verify most recent trip record (WCMF0001). Verify all information is complete per WCMWIN004 section 5.2.5 and OPSWIN040 section 4.1.9 and OPSWIN035 section 4.1.8

  • Verify signed test chart from the last BOP test, per API Standard 53, Fifth Edition, December 2018 section 5.3.10.2

Drill Site Location

  • Audit team greeted and provided with Safety Site Induction per HSEWIN018 and signed form HSEF0027

  • H2S warning signs erected, if applicable, at entrance to site and at other prominent locations on site per ES032(74)

  • All personnel working in areas where H2S can be encountered shall be formally trained, refresher training to be conducted annually and H2S training shall be documented per HSEWIN007 (Applicable to all locations)

  • H2S gas drills are held as a minimum, once per month per crew, more frequently if drilling wells containing any potential concentration of H2S or if otherwise stated in the sitespecific location contingency plan per HSEWIN007 (Applicable to all locations)

  • Each rig shall have it is own H2S contingency plan considering the severity and extend of the anticipated atmospheric H2S and SO2 concentrations per HSEWIN007 (Applicable to H2S locations)

  • Derrick emergency escape line installed and ready for immediate access/use per OEM recommendation

  • All storage houses have unobstructed pathways with supplies orderly arranged per HSEWIN024

  • Vessels/tanks/chemical containers labeled as to their contents and in good condition per HSEWIN024

  • Do not wear metal watchstraps when working on electrical equipment per HSEWIN026

  • No pallets used as walkways per HSEWIN022

  • Ground Rod Driver and Puller is available and used per ES023 (72)

  • Barrel Handling Dolly is available at the rig and in used per ES005 (73)

  • MRig Intermediate Cylinder Slings are available in the rig location per (ES041), If applicable

  • Pin Driver is available in the rig location and used per ES025 (74)

General Safety and Enviroment

  • First Aid Kit/Bloodborne Pathogen Kit/Oneway CPR mask and AED in Rig Manager's quarters per HSEPRO023 (Check expiration and verify AED location posted). AED Monthly Inspection (HSEF0048) is being used and updated every month

  • Rig maintains sufficient supply of PPE to sustain operations (HSEPRO011) including yellow hard hats for visitors, Orange hard hats for Level 1 SSE and white hard hat with orange silicone rubber for Level 2 SSE per ES026(74). SSE Level 1 and Level 2 use the right hard hats

  • All PPE used and in compliance with applicable equipment standards ES026(74) and HSEPRO011

  • H2S emergency escape air packs and oxygen life lines available and fully charged, if applicable (HSEWIN008). Respirators inspected regularly and inspections documented (HSEF0087)

  • Approved fall protection equipment per ES050 (74) is available, properly stored, maintained and inspected. Monthly Harness/Lanyard Inspection (HSEF0018), Fall Protection Equipment Register (HSEF0015), Monthly Anchorage, Hardware Inspection (HSEF0019) and Monthly Selft Rectracting Lifeline Inspection (HSEF0020) are being used and updated monthly

  • SPCC plan communicated to all crew members during PreTour Safety Meeting (HSEF0005) or during Weekly Safety Meeting (WSM). Request evidence and write down the date in the Auditor Notes column when it was discussed with actual crews in the rigsite

  • All oil spill near misses and incidents have been reported to the Site Supervisor (Rig Manager). If the rig has had an oil spill or any kind of spill events; request evidence of the incident report number in myHSE and write down the incident number in the Auditor Notes column

  • All oil spill near misses or incidents are discussed in order to prevent them from recurring per HSEPRO020. All oil spill near misses or incidents are communicated to all crew members at the rigsite. If the rig has had oil spill or any kind of spill events; request evidence of the PreTour Safety Meeting (HSEF0005) where the topic was discussed and write down the dates in the Auditor Notes column

  • All corrective actions linked to oil spill near misses and incidents have been entered into the myActions and closed out. If the rig has had oil spill or any kind of spill events; request evidence of myActions items and write down the myActions numbers in the Auditor Notes column when actions were closed or write down a comment if there are still open items

  • Spill drills are held each month by each crew per HSEPRO017 (Drilling Operations Emergency Drills) and spills are being recorded in the EQD Form HSEF0065 (Emergency Training Drill Report). Request evidence and write down the dates in the Auditor note column of the last 3 spills drills during last 90 days

  • Environmental Oil Spill Kits (1071481) are available per ES034, maintained in operational condition and located in strategy areas around the rig location

  • Environmental Oil Spill Kits Refill (1071482) are available per ES034 on the rig location

  • Employees shall be trained and competent in the SPCC emergency response procedures per HSEPRO032

Mud Pump Area

  • Drive belts, shafts, and rotating parts guarded with guards fully bolted (HSEWIN034). Lose or missing guards should be marked as unsatisfatory

  • HP Hose Hobble (Safety Line) used to secure the ends of vibrator hoses or any HP line in the working area per ES038 (67). Hobble is connected with 5/8" wire rope and cable length shall allow for no more than 6" of slack from clevis to clevis. Only use minimum of 3.25 ton anchor bolt shackles (4parts) to connect wire rope to hobbles and connector plates. DO NOT USE CHAIN. If chains are found this requirements shall be marked as unsatisfactory

  • Mud Pump Liner Handling Tool is available at the rig and used by crews per ES043 (16)

  • Adequate, clean, sealed and undamaged lighting provided with approved safety cables or safety mesh per DropSafe Mesh Safety Cover (ES003)

  • Mud pumps properly grounded including secure connection points (with all caps in place)

  • LOTO devices available on mud pumps and ancillary equipment per HSEWIN026, HSEPRO006, ES55(74)

  • Pressure gauges easily readable and functioning

Mud Mixing Area

  • Employee respirators available for use, store in plastic bags and tagged with user's name, if applicable per HSEPRO009

  • HP Hose Hobble (Safety Line) used to secure all HP line in the working area per ES038 (67)

  • Nabors approved cutting tools available to open sack material per Alternative Cutting Tools (ES047); nonapproved cutting tools shall not present. This item shall be marked as unsatisfactory, if found a homemade or nonapproved cutting tool

  • Drive belts, shafts, and rotating parts guarded with guards fully bolted (HSEWIN034)

  • Adequate, clean, sealed and undamaged lighting provided with approved safety cables or safety mesh per DropSafe Mesh Safety Cover (ES003)

Mud Tanks and Pits

  • Caustic barrel is correctly located, and labeled with "Danger Caustic", "PPE Required" and "Danger Always Mix Caustic to Water Not Water to Caustic", per HSEWIN022

  • HP Hose Hobble (Safety Line) used to secure all HP line in the working area per ES038 (67)

  • Explosion proof equipment, fixtures, and wiring installed within 10 feet (3m) of the shale shakers

  • General housekeeping in mud tanks and pits area

  • Confirm explosion proof equipment, fixture and electrical wiring used on shale shaker area, desander aream desilter area and degasser area in the mud tanks/pits are in good condition (lights, agitators, pannels, all solids control equipment). No exposed cables

  • Starter/junction boxes have all bolts installed in explosion proof covers. All the bolts and all cable glands in the junction boxes are tight; all cables and connections are not loose and equipment is grounded)

  • Devices and controls able to be locked out (i.e. agitators)

  • No damage to hammer unions. All pressure lines, including third party pressure lines, shall be inspected to ensure that there are not mismatched unions. Go/NoGo ring gauges (NIN 1078677) shall be available to verify size of threads half components per ES048 (74) and all hammer union components to be color coded per Appendix 8.1. in HSEWIN031 (Hammer Union Awareness). Only 2" 1502 hammer unions are allowed on Nabors locations per Nabors Safety Alerts # SA092017001 and SA092019004

  • Flow line and manifold properly installed and all securement (clamps and turnbuckles) devices are in place per Nabors Safety Alerts # SA072018003 and SA072018002

  • All guardrails are in place, with toe boards, and secured. Guardrails not damaged or loose

  • Adequate, clean, sealed and undamaged lighting provided with approved safety cables or safety mesh per DropSafe Mesh Safety Cover (ES003)

Material Handling

  • Forklift/loader operator certification card is current and valid for the equipment at the rig location per HSEWIN016

  • Forklift/loader inspected prior to use by each operator (verify HSEF0041 and HSEF0042)

  • MEWP operator certification card is current and valid for the equipment at the rig location per HSEF0011

Boiler, HW & Fire Protection

  • Annual inspection posted in boiler house

  • Adequate, clean, sealed and undamaged lighting provided with approved safety cables or safety mesh per DropSafe Mesh Safety Cover (ES003)

  • Welders have the PPE for the task (helmets, certified eye protection, and attire). Welding personnel and welder helpers shall use face protection, including welding goggles and/or masks. These shall meet the requirements for eye protection, under OSHA 29 CFR 1910.133. Special eye protection shall be provided for those working near welding operations per HSE{Special eye protection shall be provided for those working near welding operations per HSEPRO011

  • Las amoladoras portátiles tienen asas y protectores laterales OEM

  • Mobile and stationary welding units grounded

  • Overall general housekeeping of welding area

  • Fire fighting equipment installed per HSEWIN006 (Appendix 8.1, Types and Locations of Extinguishers and Appendix 8.2 for Canada Only)

  • Fire extinguishers attached with legible labels (Last Maintenance Date and Hydrostatic test expiration date) and current monthly inspection plate punched per HSEF0061

  • Fire extinguishers correctly mounted in approved bracket and fully charged, free of any obstruction and protective cover installed per HSEF0061

  • Fire extinguishers locations identifed with a visible sign and a fire extinguisher present. Rig has an updated drawing of the" rig fire & life safety plan" approved by engineering or drafting. Every fire extinguishers location matches the drawing. Updated drawing is posted on SharePoint

Generator Area

  • Moving parts guarded and guards fully bolted

  • Generators grounded including secure connection points (with caps in place)

  • Air compressors tanks with OEM label showing the working pressure and maximum allowed pressure. Pressure gauge in good condition

  • Air compressors motor guarded and secured

  • Air storage tanks equipped with popoff valve. Air receiver relief valves have been tested and certified annually per MTNPRO010

  • Lockout/tagout devices and board available per Lockout/Tagout Equipment ES055 (74). All switches in control rooms capable of being locked out

  • Energy Isolation procedure (HSEPRO006) followed and posted on control room. Tags properly filled out and locked. Specific Energy Isolation Procedures followed and posted per HSEWIN025. LockOut/TagOut Log (HSEF0013) is used and filled

  • Emergency lighting inside control room functioning properly and manually tested

  • Emergency shut down (kill switch) system labeled in control rooms and on generators

  • Fuel Line Quick Connects are available and in used per ES051 (14)

  • General overall housekeeping, no fluids on floor, combustibles contained or eliminated in this area

Flamable Liquid Storage

  • Fuel storage tanks grounded including secure connection points with all caps in place

  • LPG tanks stored outdoors

  • All fuel/gas cylinders stored upright, secured, away from ignition sources, and well ventilated

  • Flammables liquids stored in UL listed safety cans and in a designated area, 50 ft (15 m) or more from well bore

  • Fire extinguisher available and identified in fuel storage area

  • External fuel fillup valve locked when not in use. Locking Fuel Nozzle Assembly is available and in used per ES035 (43)

  • External fuel fillup valve lock key is in Rig Manager's office

  • Fuel storage tanks equipped with a static bonding system and used during fuel transfers

  • Fuel trucks are bonded while transferring fuel. Check Fluid Transfer Permit to Work

  • Discharge nozzle is of the dead man (gas station) type (without trigger lock), splash filling prohibited

  • Flammables liquids stored in UL listed safety cans and in a designated area, 50 ft (15 m) or more from well bore

  • Combustible box correctly labeled

  • Adequate, clean, sealed and undamaged lighting provided with approved safety cables or safety mesh per DropSafe Mesh Safety Cover (ES003)

  • External fuel fillup valve locked when not in use. Locking Fuel Nozzle Assembly is available and in used per ES035 (43)

Pipe Rack Area

  • Nonmetallic spacers/stripping (wooden boards) used to separate layers of pipe per ES001 (01)

  • Layers of pipe chocked with Metal Pipe Chocks per ES001 (01)

  • Pipe rack and Automatic Catwalk at same height

  • Pipe rollers is available in the rig and in use per ES031 (74)

  • Flare stack secured with guy wires and flare line connections assembled completely (i.e. all bolts in flanges, check lor loose bolts and nuts, missing bolts near the ground and the flange)

  • General housekeeping in pipe storage area

  • Ensure safety curtains (proximity sensors or warning lights) are working and not in override

  • Estop is up to date and functioning (PB # CW30) Check both control console and wireless remote

  • Safety bar (stop bar) present and free from cracks or any visible stress fractures or dents

  • Ensure automatic catwalk has two carrier lift cables (Product BulletinPC026)

  • Buffer zone barriers are installed per Setup for Drillng Operations, & Picking Up /Laying Down Tubulars & Tools in the Buffer Zone Equipment ES027 (74) and Permit to Work (HSEF0003PW) is in used per HSEPRO022

BOP

  • BOP installed, tested, and functional. Bop Test performed per WCMPRO006 and API53. 5year Major Inspection performed to BOP Stack per MTNPRO010

  • Bolting should have full thread engagement meaning bolts should occupy all available threads in each nut. There is no requirement for a certain number of bolt threads to be showing on the backside of the nuts. No bolts or nuts may be missing in any line which may be exposed to mud pump or wellbore pressure

  • All manual valves have handles installed and handles are secured

  • BOP stack stabilized, turnbuckles are securely braced to substructure and accessible from the ground

  • Annular Element Removal Tool is available in the rig and in used per ES028 (35)

  • SRL installed and readily accessible in substructure in BOP area

  • BOP hoisting equipment, slings and lifting gear are inspected, in good condition (no visual damage) and recorded on Monthly Lifting Equipment Register (HSEF0075) per LEMS (HSEPRO014)

  • All hydraulic lines connected have no visible damage, with a minimum of Fig 602 union connections and secured with ES057 (74)

  • Accumulator electric motors have the correct hazard rating (UL label) for the area in which they are located (see API 500)

  • Bleeder valve clearly identified on accumulator

  • Accumulator HP lines secured at both ends with Koomey HP Hose Hobble (Safety Line) per ES057 (74)

  • Accumulator control valves in either open or closed position. If valves have been removed or disable, the valve shall be in neutral position

  • Blind Ram control handle guarded

  • Accumulator control valves identified as to purpose and position

  • General housekeeping of accumulator area. Check underneath accumulator for oil/hydraulic fluid leaks

  • Choke manifold and line secured. Verify OEM marking where safety clamp should be applied to the Choke line with HP Hose Hobbles per ES038(67)

  • Automatic and/or manual choke panel have no visible damage. Verify drill pipe pressure gauge reading is the same or nearly same as the Driller's readout

  • All high pressure lines firmly anchored to prevent excessive whip or vibration

  • All chicksans in the BOP kill line installed with Fig 1502 unions. all hammer union components to be color coded per Appendix 8.1. in HSEWIN031 (Hammer Union Awareness). Only 2" 1502 hammer unions are allowed on Nabors locations per Nabors Safety Alert # SA092017001 and SA092019004

  • Chicksans lines secured with HP Hose Hobble (Safety Line) per ES038 (67)

  • Cellar covers installed in all cellars at the rig location. Cellar covers are bent or damaged and there is no gaps or openings in the cellar covers. Cellar covers 100% the cellar area

Mast, Derrick, Subestructure

  • Housekeeping in substructure

  • Adequate, clean, sealed and undamaged lighting provided with approved safety cables or safety mesh per DropSafe Mesh Safety Cover (ES003)

  • Data plates installed and legible on substructure

  • Manufacturer’s specification/operation plate attached to Mast AFrame or Derrick Structure

  • “LADSAF” fixed ladder safety system or “Ladder climb assist fall arrest” system fitted with fall protection sheave when one of these systems is available, shows no sign of damage and with manufacturer's label legible per ES050 (74)

  • Haress / Lanyards (3 ft or 6ft) are available per ES050 (74). Harness/ Landyards are in good condition (no pulled, broken or cut stitches) or no webbing damaged (cuts, burns, abrasion, frays, chemical damage and discoloration)

  • SRLs are installed and retracted with pull down lines per ES050 (74)

  • “Fall Protection Required” warning signs erected on all derrick ladders

  • Guardrails installed (on derrick board and applicable platforms) and secured (safery securement), inspected and in good condition. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Drill collar fingers/half moons have no sign of visible damage and left in the stowed position when not in use. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Winch mounted at the monkeyboard, secured and working properly. Verify item in the Derrick Board PreUse Inspection (HSE0076)

  • Derrick board walk around platform in good condition, if available. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Derrick board electrical junction box has no sign of damage and is secured with safety securement. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Derrick board fingers/antiskid tape condition in good condition. Verify item in the current Derrick Board PreUse Inspection (HSE0076)

  • Derrick board fingers and derrick board in good condition (visual inspect the welds) and safety securement installed (safety cable). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Crown guardrails installed and secured (safery securement), inspected and in good condition. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Crown Bumper Block is installed, secured and in good condition (no damage or impact by travelling) per ES002 (25). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Hold down arrangement of the crown block and fast line assembly in good condition. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Condition of clamps securing any antennas and/or flags attached to the derrick. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Derrick locking pins in place with secondary retention and safery securement. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Adequate, clean, sealed and undamaged lighting provided with approved safety cables or safety mesh per DropSafe Mesh Safety Cover (ES003)

  • Derrick emergency escape line installed and ready for immediate access/use per manufacturer's recommendation. Low Speed Control Descent Device is installed with Engineering Mast Anchor design per ES008 (74) and secured with safety securement. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L) or Derrick Board PreUse Inspection (HSEF0076)

  • Emergency escape line adequately anchored per OEM or controlled descent anchor is available per ES011 (74) in a clear area away from the rig

  • Anemometer or other analog device installed at the crown and all fastening brackets secured properly. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Derrick camera secure and safety securment properly installed. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L) or Derrick Board PreUse Inspection (HSEF0076)

  • Block hanger line properly suspended in the mast and secured properly. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Tubulars racked in derrick are secured to prevent them from falling. Verify item in the current Derrick Board PreUse Inspection (HSE0076) or use Derrick Board Camera to remotely inspect the Derrick board

  • Mud stand pipe installed and secured Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • No damage to hammer unions in the stand pipe. All pressure lines, including third party pressure lines, shall be inspected to ensure that there are not mismatched unions. Go/NoGo ring gauges (NIN 1078677) shall be available to verify size of threads half components per ES048 (74) and all hammer union components to be color coded per Appendix 8.1. in HSEWIN031 (Hammer Union Awareness). Only 2" 1502 hammer unions are allowed on Nabors locations per Nabors Safety Alert # SA092017001 and SA092019004

  • Deadline anchor installed. shakers as a minimum. Check weight indicator and recorder are functioning. Check deadline anchor tension sensor gap is correct. Optimum gap is 5/8” with minimum operational gap allowed of ½” per POP OS.05

  • Deadline Anchor BackUp Clamp installed with bronze insert placement andMark the wraps on the deadline anchor to identify if the drill line slips per OPSWIN078

  • Crown equipped with strobe lights, is functional, and fixture is secured with safety line or safet mesh per per DropSafe Mesh Safety Cover (ES003). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Survey machine sheave properly secured with safety securement in place, if applicable. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Wire rope sheaves show no visible sign of damage with safety securement installed per ES006 (15). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Audio communication for Driller and Derrickhand installed on a stand or bracket, secured, and functioning properly. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Air Hoist/Manrider Sheaves(Snatch Block McKissick M491) are installed, secured (safery securement), inspected and in good condtion per ES006 (15). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Tong Line Sheaves (Snatch Block McKissick M491) are installed, secured (safery securement), inspected and in good condtion per ES006 (15). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • All snatch blocks/sheaves in derrick board (Snatch Block McKissick M491) are installed, secured (safery securement), inspected and in good condtion per ES006 (15). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Self Closing Gate installed at the crown access and the derrick board acesss is installed and secured (safery securement) per ES044 (74). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Harpoon Tie Back is installed and secured (safery securement) per ES045 (50). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • No lines or cables rubbing and causing wear to any derrick/mast beams or bracing

Drill Floor Area

  • Minimum of 2 access/egress stairways to drill floor

  • Stairs level, of uniform size, stair treads fasten per ES020 (74) and nonskid type stair treads installed in all stairways. Stair treads are not damaged or loose

  • Guardrails, handrails, midrails, and toe boards installed along all open side edges of rig floor, have no visible damage and secured with adequate retaining devices

  • No obstructions on access to stairs

  • Driller's controls properly labeled/identified (in local language, where applicable)

  • Mechanical weight indicator calibrated annually and has no visible damage

  • Driller's BOP control panel labeled (in local language) and operating

  • PVT equipment, geolograph, and flowshow operating properly and calibrated

  • First aid kit and bloodborne pathogen kit with CPR mask available in drill floor doghouse

  • Minimum 2 exits from Driller's cabin

  • Driller aware of the Nabors/Operator's policy on a hard shutin or a soft shutin per WCMPRO004

  • BOP closing procedure and casing pressure limit posted (WCMPRO004, WCMPRO006)

  • All air hoist lines smaller than 1" OD shall be changed out every six months (subject to area requirements and specifications) per OPSWIN051

  • Hoist lines secured, with snubby, and are free of travel assembly/moving equipment (blocks, top drive, etc), and no other devices left attached

  • Manrider winch properly positioned so the operator has a direct line of sight with the manrider

  • Approved Manrider winch present, operational 100%, in used and dedicated to personnel hoisting operations only. Control levers clearly marked “Up” and “Down”. shackle/caribiner at the end of the wire rope is certified and passes inspection. Only four (4) part shackles rated for a minimum of 2.5 tons or triplelocking carabineers can be used. Secondary fall protection available during Manrider operations

  • Manrider hoist/winch shall be equipped with an over pull shut off feature, shall be equipped with a secondary failsafe brake system independent of the main drive that can be tested independently of the primary brake. Ensure the wire rope is nonrotating type. Ensure emergency stop is operable

  • "MANRIDING ONLY" sign attached to the manrider per HSEWIN014

  • Boatswain chair (Manriding harness) per ES50 (74 is available and in good condiions. Boatswain chair (Manriding harness) is stored properly and secured under lock and key

  • Tension limiter available at the rig for use with the boatswains chair (Manriding harness) per ES50 (74). “Utility hoists shall not be used for personnel hoisting operations” except for the deviation process outlined in Nabors Safety Alert SA102019002

  • Site Supervisor shall be present on the rig floor for manriding activities and to oversee all aspects of the operation per HSEWIN014. The designated manriders hoist/winch shall be used for manriding purposes only per OPSWIN051. The manrider hoist/winch shall not be used while the traveling equipment is moving or drilling assembly (Kelly/top drive) is rotating

  • Drawworks free of oil and hydraulic leaks

  • Estop is labeled and crownomatic is set per OPSPRO085

  • Drawworks guarded 100% and guards not damaged and no open holes

  • Verify number of wraps on drum through drilling parameters

  • Adequate, clean, sealed and undamaged lighting provided with approved safety cables or safety mesh per DropSafe Mesh Safety Cover (ES003)

  • General housekeeping on drill floor (i.e. tools picked up, walkways clear, etc.)

  • Floor holes/openings guarded (OSHA 1910.28 (b)(9))

  • FOSV (TIW) with wrench and IBOP (dart) valve accessible, with stabbing rings installed per ES030

  • Subs, handling tools, bits, etc. stored on pinned rack or in a sub rack

  • Drill pipe stabbing guides available on rig floor and have no visible damage per ES056(48)

  • Pipe racking area has no missing boards, open holes, or trip hazards

  • Torque Wrench, Hydraulic is availanle in the rig per ES004 (35)

  • Lewis Snake Grips & BandIt per ES009 (73)is available on the rig floor and and have no visible damage

  • Rotary Table Hole Cover is availanle in the rig floor per ES015 (24)

  • Safety MakeUp BreakOut Stand in the rig floor per ES016 (24)

  • Tethered Tool Kit is available at the rig floor per ES017 (72) and used for overhead work

  • Hands Off Tool is available at the rig floor, used and in good condition per ES021 (74)

  • Tubular Lifting Caps is avalaible at the rig floor, color code for each liftingh cap bail size per ES029 (03) and inspected by third party Inspector in the last 6 months

  • Lower Well Control Valve Installation and Removal Tool (ES040)

  • Bonded Fiberglass Sledge Hammers is available at the rif, used and in good condition per ES042 (72)

  • Rotary Safety Mat with visible color coded safety zone (to include the Iron Roughneck danger area)

  • Tongs equipped with safety handles (NIN 1063399), safety pin (1063537) and snub line saver (NIN 1111314) per ES007(34)

  • Pinch points on rotary tongs are identified with black and yellow caution stripes per OPSF0004

  • Tong snubbing lines show no visible damage, manufacturer's tag present, and secured on both ends

  • Tong die removal/slot conditioner tool available and shows no visible damage

  • Tong doors/safety gate show no visible damage

  • With an ST80 IR, inspect the duplex extension cylinder for missing or damaged roll pins, damaged rod threads, and loose or damaged shackles

  • TM80 safety barrier in place

  • Electrical cables and hydraulic hoses show no visible damage (free of wear, secured, not being pulled when equipment is in motion)

  • Wrench is free of oil or hydraulic leaks

  • Check Tie Bar for cracks (PB # TM023)

  • TM Maintenance board is mounted in the Driller's cabin (12054TM80Maintenance/12055TM120Maintenance)

  • Estop on Driller's console and remote functions

Hoisting Lift Equipment

  • Elevator links painted red +/ 2 ft (.7 m) from each end

  • Single joint elevators safety latch operational (SA022017001 Single Joint Elevators Approved Style ID)

  • Handling tools are type and color coded

  • Rotary hose/kelly hose secured to top drive and stanpipe line in the mast with HP Hose Hobble (Safety Line) per ES038 (67)

  • All Slings equipped with legible OEM tag

  • Nabors' current lifting equipment color code posted, per LEMS procedure (HSEPRO014)

  • Lifting equipment inspected and match the color code in effect

  • Verify connectors are in good condition (items like pad eyes, shakles, and lifting points) per LEMS procedure (HSEPRO014)

Power & Hand Tools

  • Damaged hand tools taken out of service

  • No homemade or modified tools on location

  • Do not wear loose clothing (e.g., ties, scarves, lanyards and jewelry/chains) when working with grinders per HSEWIN028

  • Bench grinder wheels have OEM guard

  • Bench grinder rest spacing – 1/8” from wheel

  • Face shield and leather gloves available for use when using bench grinder

  • Machinery operated with OEM guards installed, where applicable

  • “Dead man” switch on all electric and pneumatic tools

  • Wireline Cutter, Hydraulic C1750

Canrig Equipment

  • Dropped Object Daily Inspection Poster and Top Drive Maintenance Inspection Poster on the rig floor; Inspection (C10470 275 Ton, C10471 500 Ton) Maintenance (P/N C10075)

  • Bolts on the top drive are secured with safety wire. Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Check that the backup wrench deflector plate is secured with safety wire (PB No. TDS144). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Mud line clamp installed and aligned (PB No. TDS155, PB No. TDS154). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • LWCV AntiRotation Bracket retention installed (PB No. 126). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Ensure the Guide Runner Shim Kit has been upgraded (PB No. TDS156) to include the safety wiring

  • Ensure E stop is functioning correctly and lockout is operational if it does not interfere with current operations. Interview the Driller and ask him if he gas test it

  • Blower fan cover with cable installed as safety securement (PB No. TDS160). Verify the item against the latest or current DROPS Inspection (HSEF0040X or HSEF0040L)

  • Housekeeping in Power House

  • LOTO Station (NIN 2027041 or 1071605) is available per ES055 (74) and LOTO procedure (HSEPRO006) being enforced and used

  • Adequate, clean, sealed and undamaged lighting provided with approved safety cables or safety mesh per DropSafe Mesh Safety Cover (ES003)

  • Housekeeping in Drillers cabin

  • LOTO Station (NIN 2027041 or 1071605) is available per ES055 (74) and LOTO procedure (HSEPRO006) being enforced and used

  • Adequate, clean, sealed and undamaged lighting provided with approved safety cables or safety mesh per DropSafe Mesh Safety Cover (ES003)

  • SCBA 30 Minute Work Pack Cougar P 964302 if applicable

  • Top Drive Camera (CCTV System) DVPT680 Camera DVEagle ll Controller

Close

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The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.