Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Rig Number:

  • Current Operations:

  • Company:

  • Operator:

  • Crew Members:

General

  • A. Distance from overhead power lines

  • B. Hazard signs displayed

  • C. Fall lane of derrick clear

  • D. Vehicle out of guy pattern

  • E. Pipe racks, catwalk

Guying

A. Crown to ground guy lines

  • 1. Guy wires flagged

  • 2. Number of wind guys

  • 3. Condition of guy lines

  • 4. Diameter of guy line

  • 5. Three clamps minimum 4 with sheave

B. Tubing board guys

  • 1. Strung and Crossed

  • 2. Three clamps minimum 4 with sheave

  • 3. Internal guys adjusted for tension

Mast/Derrick

  • A. Manufacturer's specification/operation plate

  • B. Damage and excessive corrosion

  • C. Ladder condition

  • D. Tubing board condition

  • E. Rod Basket

  • F. Crown railing

  • G. Visual inspection of latch dogs

  • H. Scoping ram stabilizers

  • I. Crown sheave guards

  • J. Finger board safety cables

  • K. Cracks, metal failure or wear at hinge points

  • L. Safety retainers on hinge pins

  • M. Derrick locking pins in place

  • N. Derrick hydraulic system free of leaks

  • O. Air purged from hydraulic raising cylinder

  • P. Adequate footing

Crew Truck

  • Unit Number

  • Mileage

  • A. Head, tail, signal light

  • B. Glass, mirrors, wipers

  • C. Seat belt used

  • D. Tires/Wheels

  • E. Brakes

  • F. Housekeeping in cab

Doghouse

  • A. Housekeeping

  • B. Stove condition

  • C. Electrical/Lights

  • D. Hitch & safety chains

  • E. Wheels chocked

Tool Trailer

  • A. Lights

  • B. Wheels chocked

  • C. Hitch/Safety chains

  • D. Tires/Wheels

  • E. Overall condition

Rig

  • A. Seat belt

  • B. Head, tail, signal light

  • C. Glass, mirrors, wipers

  • D. Flares or reflectors

  • E. Housekeeping in cab

  • F. Tires/wheels

  • G. Mileage

  • DOT required papers

  • 1. Date of DOT inspection

  • I. Low air buzzer

  • Gauges

Carriers

  • A. Handrails/guard rails on elevated walkway/step

  • B. Walkway free of slip trip hazards

  • C. Wheels chocked

  • D. Tanks labeled

  • E. Fuel or other fluid leaks

  • F. Hydraulic leveling jacks secured by mechanical lock nuts

Draw works/Winch

  • A. Guards

  • B. Drill line

  • 1. Date installed

  • C. Sand line

  • 1. Date installed

  • 2. Feet

  • D. Sufficient wraps left on drum with blocks down

  • E. Dead-line anchor and retainer

  • F. Hydromatic brake

  • G. Brake lineage

  • H. Drill/sand line brakes

  • I. Road gear lockout

  • J. Handling winch

Traveling Assembly

  • A. Blocks

  • B. Sheave guards/lock

  • C. Bales/links

  • D. Elevators

  • E. Rod hook

  • F. Transfers with D-ring

Operator Station

  • A. Controls labeled

  • B. Kill switch functional

  • C. BOP closed reminder

  • D. Weight indicator and pads

  • 1. Model

Work Floor

  • A. Level/even surfaces

  • B. Work floor secured in up positive position

  • C. Sliding section has stops and pins

  • D. Suspension cables chains grade 8

  • E. Support suspension pins with keepers/clevis positive chain hooks

  • F. Steps/handrails

Tools and Equipment

  • A. Power tongs condition

  • B. Safety gates

  • C. Backup

  • D. Stiff arm, snub line

  • E. Hoses/Fittings

  • F. Tong/positioner

Well Control Equipment

  • A.BOP's installed, tested, and functional

  • B. Training

  • C. Safety valves in open or closed position

  • D. Accumulator valves in open or closed position

Hand Tools

  • A. Condition

  • B. Cleanliness

  • C. Stored

Safety

  • A. PPE

  • B. Fall protection

  • C. Tailgate safety meeting

  • D. Smoking designated area

  • E. First aid training

  • F. Fire extinguishers

  • G. Lockout/Tagout

  • H. MSDS

  • I. Emergency #'s

  • J. SCBA's

  • K. H2S monitors

  • L. Briefing area

  • M. Line charts

  • N. Derrick escape equipment

  • O. Lifting chains tagged

  • P. Rig grounded to well head

  • Q. First aid kit

  • R. Fire blankets

  • S. Splints

  • T. Eye wash

  • Inspected By:

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