Rig Safety Assessment Checklist

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Location

• 1. Authorized personal sign posted at entrance of site. OSHA Standard 1910.145(c)(2)(i)

  Yes

  No

  N/A

• 1.a. Visible rig identification sign erected at entrance to site road and all directional changes on site road (for 911 services) OSHA Standard 1910.145 (c)(2)(i)

  Yes

  No

  N/A

• 2. Hard Hat/Safety Glasses/Steel Toe foot wear and all appropriate PPE signs posted at entrance to site and other prominent locations on site. OSHA standard 1910.145(c)(3)

  Yes

  No

  N/A

• 3. No Smoking Area's Designated & Posted. Standards API RP54 7.1.2-3, OSHA 1910.145(c)(2)(i)

  Yes

  No

  N/A

• 4. No Parking within 100 ft of the rig or within the guy wire perimeter. Standards API RP54 6.1.15. RP49 8.1. RP68 8.1

  Yes

  No

  N/A

• 5. H2S/SO2 warning signs erected, if applicable, at entrance to site and at other prominent locations on site. Standards OSHA 1910.145(c)(2)(i), 1910.1000(e), 1910.1200(f)(5-6). API RP49 5.1, 8.2.1, RP68 6.9, 8.2.2

  Yes

  No

  N/A

• 6. H2S/SO2 monitoring devices in use. Standards OSHA 1910.1000(e), API RP49 6.2-4, RP68 6.2-4

  Yes

  No

  N/A

• 6a. H2S monitoring equipment properly maintained & calibrated. Standard API RP49 6.5, RP68 6.5

  Yes

  No

  N/A

• 7. Emergency escape air pack and life lines are readily and quickly available. Standard OSHA 1910.134(d)(2)(i), API RP49 6.6.2, RP 68 6.5.1,

  Yes

  No

  N/A

• 8. Emergency escape air packs properly maintained and fully charged. Standard API RP49 6.6.2, RP68 6.5.1, 6.7

  Yes

  No

  N/A

• 9. Escape & Guy wires flagged with visible material. Standard API RP4G 14.5.f

  Yes

  No

  N/A

• 10. Capacity of guywire anchors verified. Standard API RP4G 14.1-4

  Yes

  No

  N/A

• 11. Outhouse/restroom facility provided or in close proximity to the site.(10 min travel time or 2 miles) Standard OSHA 1910.141(c)(1)(i)

  Yes

  No

  N/A

• 12. Outhouse clean and sanitary, if provided. Standard OSHA 1910.142(d)(10)

  Yes

  No

  N/A

• 13. Housekeeping Standard OSHA 1910.22(a)(1) API RP54 10.1.1

  Yes

  No

  N/A

• 14. Muster area designated Standard OSHA 1910.38(c)(4)

  Yes

  No

  N/A

• 15. Muster Area Posted. Standard OSHA 1910.145(c)(3)

  Yes

  No

  N/A

• 16. Visitor Tracking System Standard OSHA 1910.38(c)(4)

  Yes

  No

  N/A

• 17. Warning signs clean and visible Standard OSHA 1910.1200(f)(9)

  Yes

  No

  N/A

• 18. All vessels labeled as to their contents Standard OSHA 1910.1200(f)(4-5)

  Yes

  No

  N/A

• 19. Crew change(doghouse) clean Standard OSHA 1910.22(a)(1)

  Yes

  No

  N/A

• 20. Work area's are maintained clean and free of debris and tripping hazards. Standards OSHA 1910.22(a)(1) API RP54 6.5.1

  Yes

  No

  N/A

• 21. Wind Sock available. Standard API RP49 8.2.3, RP68 6.8, 8.2.4

  Yes

  No

  N/A

• 22. Evacuation/All-clear alarm in place. Standard OSHA 1910.38(d)

  Yes

  No

  N/A

• 23. Hazardous locations identified. Standard OSHA 1910.1200(f)(5-6)

  Yes

  No

  N/A

• 27. Rig substructure, Derrick mast, and other equipment, as appropriate, are grounded to prevent the build up of static charge. Standard API RP54 6.1.16

  Yes

  No

  N/A

2. Training, PPE, & General Safety

• 1. First Aid/CPR Training provided, Certifications Card(s) available and/or training documentation available. Standard OSHA 1910.151(b) API RP54 4.3.1

  Yes

  No

  N/A

• 2. H2S Training provided, Certification Card(s) available and/or training documentation available. Standard API RP49 5.1-6, RP68 5.1-7

  Yes

  No

  N/A

• 3. H2S training drills conducted on a regular basis. Standard RP49 7.9, 10.7 RP68 7.10, 11.5

  Yes

  No

  N/A

• 4. Regularly scheduled and impromptu meetings of the crew in which probable hazards, problems or the job, and related safe practices are emphasized and discussed e.g.,(Last Minute Risk Assessment) Standard API RP54 6.1.7

  Yes

  No

  N/A

• 5. Pre-Job safety meeting held Standard API RP54 6.1.7

  Yes

  No

  N/A

• 6. Special safety meetings conducted when H2S/SO2 present Standard API RP49 11.10.1b RP68 10.2.2.7b

  Yes

  No

  N/A

• 7. Safety meetings properly documented. Standard RP54 6.1.7

  Yes

  No

  N/A

• 8. Accidents, and near misses, if any, are discussed during safety meetings Standard API RP 54 6.1.7

  Yes

  No

  N/A

• 9. OSHA poster posted Standard OSHA 1903.2(a)(1)

  Yes

  No

  N/A

• 10. Proper clothing worn by crew including (FRC's) Standard OSHA 1910.133(a)(1-5), API RP54 5.2.5, RP54 5.2.6

  Yes

  No

  N/A

• 11. Appropriate PPE in use Standard OSHA 1910.132 API 5.1

  Yes

  No

  N/A

• 12. Jewelry or other adornments subject to snagging or hanging not worn in the work area. Standard API RP54 5.5.1

  Yes

  No

  N/A

• 13. No Smoking rules observed Standard API RP54 7.1.3

  Yes

  No

  N/A

• 14. OSHA log available on location Standard OSHA 1904.29(a-b), 1904.40(a-b)

  Yes

  No

  N/A

• 15. Injuries reported to supervisor and XTO and documented immediately Standard RP54 4.1.1-2

  Yes

  No

  N/A

• 16. First Aid and Bloodborne Pathogen Kit available on site Standard OSHA 1910.151(b), API RP54 4.3.2

  Yes

  No

  N/A

• 17. Adequate communications on site Standard API RP54 12.3.1-3

  Yes

  No

  N/A

• 18. Emergency phone numbers posted Standard API RP54 4.2.1, RP49 7.6-7, RP68 7.7-8

  Yes

  No

  N/A

• 19. Provisions made for prompt medical attention for serious injuries. Standard OSHA 1910.151(a) API RP54 4.2.2

  Yes

  No

  N/A

• 20. HAZCOM program available Standard OSHA 1910.1200(e)(1-5)

  Yes

  No

  N/A

• 21. SDS(MSDS) sheets available and accessible at all times. Standard OSHA 1910.1200(g)(1) API RP54 6.1.12

  Yes

  No

  N/A

• 22. Emergency Response Plan on site. Standard OSHA 1910.38(b), 1910.120(q)(1-2) API RP49 7.3-8, RP68 7.3-9

  Yes

  No

  N/A

• 23. Designated rig personnel have an adequate understanding of, and are able to operate the BOP System Standard API RP54 6.4.4

  Yes

  No

  N/A

• 24. Written Safety Program. Standard RP54 6.1.7

  Yes

  No

  N/A

• 25. Respiratory Protection Program Standard OSHA 1910.134

  Yes

  No

  N/A

• 26. Smoking or open flames not permitted within 20 ft where compressed gases are used or stored. Standard API RP54 8.3.2

  Yes

  No

  N/A

• 27. Critical Equipment periodically inspected & tested RP54 9.16.1-3

  Yes

  No

  N/A

3. Fire Protection

• 1. B/C class fire extinguishers available Standard API RP54 7.2.4-5

  Yes

  No

  N/A

• 2. Adequate number of fire extinguishers available Standard OSHA 1910.157(d)(2-6), API RP54 7.2.4-5

  Yes

  No

  N/A

• 3. Fire extinguishers properly charged and equipped with gauges. Standard OSHA 1910.157(c)(4)

  Yes

  No

  N/A

• 4, Fire extinguishers properly located and in/at their assigned locations. Standards OSHA 1910.157(c)(1),(4), API RP54 6.5.5, 7.2.2, 12.1.3

  Yes

  No

  N/A

• 5. Employees properly trained to operate fire extinguishers. Standards OSHA 1910.157(g)(1-2)

  Yes

  No

  N/A

• 6. Flammables store in UL listed safety cans. No plastic cans permitted. Standard OSHA 1910.106(d)(2) API RP54 8.1.1

  Yes

  No

  N/A

• 7. Flare lines are as long as practical and as straight as possible and securely anchored and be cleared of brush and grass. Standards API RP53 15.11, 16.11, RP49 8.2.6, RP68 8.2.8

  Yes

  No

  N/A

• 8. Welding work performed safely and Hot work permits issued. Standard API RP54 7.2.6

  Yes

  No

  N/A

• 9. Engines located within 100 ft from the well have spark and heat arrester, or water, on all engine exhausts. Standard RP54 9.15.3

  Yes

  No

  N/A

• 10. All engines located approx 100 ft from the well or gas source, if possible. Standard API RP54 9.14.2

  Yes

  No

  N/A

• 11. Fire extinguishers tagged and/or inspections data recorded. Standards OSHA 1910.157(e)(1-5), API RP54 7.2.3, 7.2.7

  Yes

  No

  N/A

• 12. Fire extinguisher location easily identified. Standards OSHA 1910.157(c)(1), API RP54 6.5.5, 7.2.2

  Yes

  No

  N/A

Pipe Rack Area

• 1. End of racks properly chocked. Standards OSHA 1910.176(b) API RP9.12.3

  Yes

  No

  N/A

• Spacers used to separate layers of pipe. Standards OSHA 1910.176(b) API RP54 9.12.5

  Yes

  No

  N/A

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