RMUNOZ Draft Rig Inspection

• Type of Inspection

  Select Rig Manager Driller Superintendent Safety Department Prespud

  • Rig Manager
  • Driller
  • Superintendent
  • Safety Department
  • Prespud

• Rig Number

• Conducted on

  Date

• County

• Operator

• Rig Manager

• Driller

• Location
  Address

• Present Operation

A) personal Protective Equipment

• Proper clothing being worn by employees (no loose clothing and FRC's being worn)

  Yes

  No

  N/A

• Approved hard hats being worn by employees, sub contractors, and visitors.

  Yes

  No

  N/A

• Z- 87 approved safety glasses worn by employees, sub-contractors, and visitors.

  Yes

  No

  N/A

• Safety toe foot wear being worn by employees/sub-contractors/visitors <br>

  Yes

  No

  N/A

• Hearing protection available/ required in areas higher than 85 db.

  Yes

  No

  N/A

• Face shield for grinder, pressure washing etc. available and serviceable.

  Yes

  No

  N/A

• A minimum of six safety harness and six double (tie off) landyards on location.

  Yes

  No

  N/A

• Safety harness and landyards are in serviceable conditions.<br>

  Yes

  No

  N/A

• Adequate safety supplies available in Rig Manager quarters.

  Yes

  No

  N/A

• " Authorized Personnel Only" sign Posted at enter entrance location.

  Yes

  No

  N/A

• Hard hats and safety glass available for visitors.<br>

  Yes

  No

  N/A

• Derrick escape lines installed and flagged with visible material.

  Yes

  No

  N/A

• Respiratory protection program in place and followed per company policy.

  Yes

  No

  N/A

• Hazardous jewelry not worn by employees on tour.

  Yes

  No

  N/A

• OTHER:

  Yes

  No

  N/A

• OTHER:

  Yes

  No

  N/A

• OTHER:

  Yes

  No

  N/A

• OTHER:

  Yes

  No

  N/A

• Comments

Miscellaneous

• General appearance of location is satisfactory (housekeeping / garbaged picked up )

  Yes

  No

  N/A

• Rig Manager quarters clean and organized.

  Yes

  No

  N/A

• OSHA 5 in 1 poster posted in Rig manager office.

  Yes

  No

  N/A

• Rig manager and crew quarters electrical systems maintained.

  Yes

  No

  N/A

• First aid kit in Rig Manager quarters properly stocked and maintained.

  Yes

  No

  N/A

• Blood borne pathogen kit available on site and in Rig Manager quarters.

  Yes

  No

  N/A

• Smoke alarm in Rig Manager and Crew quarters present and properly functioning.

  Yes

  No

  N/A

• Living quarters, (Rig Manager and Crew) doors, windows, roof appliances in proper order.<br>

  Yes

  No

  N/A

• Hotel package, external water pumps, transformers are properly grounded.

  Yes

  No

  N/A

• Hotel package, all cables are properly strung, using waterproof enclosures at plug.

  Yes

  No

  N/A

• Fall protection devices present on top of living quarters per type of structure. <br>

  Yes

  No

  N/A

• Rig Manager and Crew trailer securely positioned; two means of escape.

  Yes

  No

  N/A

• Lower dog house, grounded, crew change area maintained properly.

  Yes

  No

  N/A

• Paint storage area properly identified / vented to atmosphere and maintained.

  Yes

  No

  N/A

• All electrical controls marked as to their function and legible.

  Yes

  No

  N/A

• Electric tools properly grounded and in good condition.

  Yes

  No

  N/A

• Bench grinder in good condition, properly grounded, and rest in proper condition.

  Yes

  No

  N/A

• Tools on location out away. Ladders are not left standing up and unattended. Ladders tied off when in use.

  Yes

  No

  N/A

• Rope knots. Is the rig and the other houses free of unused ropes and knots on equipment.

  Yes

  No

  N/A

• Only four piece shackles with cotter pins are being used to secure any equipment.

  Yes

  No

  N/A

• Four gas sensor detector available for use. Calibrated and operational.

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

• Comments:

Record Keeping

• Quality safety meetings being held daily "all employees participate", properly documented, and turned in.

  Yes

  No

  N/A

• Quality JSA's being done, properly documented, and turned in.

  Yes

  No

  N/A

• New-hire rig orientation "NERO" being conducted properly, documented, and turned in.

  Yes

  No

  N/A

• Current OSHA 300 Log current and properly posted in clear view.

  Yes

  No

  N/A

• Accident reports for all OSHA 300 Log entries on file.

  Yes

  No

  N/A

• Employee and Supervisor accident report files being maintained and current.

  Yes

  No

  N/A

• Rig Manager and Driller inspections being done, corrections made, properly documented, and turned in.

  Yes

  No

  N/A

• Rig Manager filing system organized and in order.

  Yes

  No

  N/A

• Company Safety Manual is present.

  Yes

  No

  N/A

• SPCC plan binder.

  Yes

  No

  N/A

• Accident Verification Forms completed, current, and turned in.

  Yes

  No

  N/A

• Forklift inspection performed being each tour or as required as per company policy.

  Yes

  No

  N/A

• Forklift operators are certified and certification card retained on location.

  Yes

  No

  N/A

• Rig Manager and Drillers Well Control current with a copy of card on location.

  Yes

  No

  N/A

• MSDS book present and up to date.

  Yes

  No

  N/A

• Crown-O-Matic test, BOP drills being done.

  Yes

  No

  N/A

• Emergency numbers are current and posted in clear view.

  Yes

  No

  N/A

• Map created and posted for Rig Fire Extinguisher locations.

  Yes

  No

  N/A

• Rig Manager and Drillers have current First Aid certification card present.

  Yes

  No

  N/A

• Derrick inspection preformed yearly and documented.

  Yes

  No

  N/A

• Tone mileage drill line records available and current.

  Yes

  No

  N/A

• Derrick raising line records available.

  Yes

  No

  N/A

• Overhead equipment tested per IADC recommendations.

  Yes

  No

  N/A

• LO-TO procedure manual available and maintained (In good condition).

  Yes

  No

  N/A

• LO-TO Permits on file (Record keeping: Must have last 90 days on file).

  Yes

  No

  N/A

• Confined Space Permits on file ( Record keeping must have last 90 days on file).

  Yes

  No

  N/A

• Hot Work Permits on file (Record keeping: must have last 90 days on file).

  Yes

  No

  N/A

• Chain Inventory Log: is current and up to date.

  Yes

  No

  N/A

• Water Rope Slings Inspection Inventory Log: is current and up to date.

  Yes

  No

  N/A

• Fall Protection Harness Inspection Inventory Log: is current and yo to date.

  Yes

  No

  N/A

• OTHER:

  Yes

  No

  N/A

• Comments:

Closing Comments

• Additional Comments

• Signature

  Sign