Safety Audit

• Solids Control / Waste Management Safety Audit

• Pioneer Natural Resources

• Halliburton

• Trinidad 136
  Address

• Type Date Here

  Date

• Hubert Stallings

Policy & Procedure

• Have you read Pioneer's Safety Principles and agree with them?

  Yes

  No

  N/A

• Have you read Pioneer's Rules to Live By and agree with them?

  Yes

  No

  N/A

• All PPE in use where & when required?

  Yes

  No

  N/A

• Are live electrical components de-energized prior to working on or near them?

  Yes

  No

  N/A

• Are JSA's being performed and documented?

  Yes

  No

  N/A

• Are Lock Out / Tag Out procedures being used and documented?

  Yes

  No

  N/A

• Are Personnel attending pre-tour & Safety meetings?

  Yes

  No

  N/A

Environmental

• Are Berms in place & functional around equipment?

  Yes

  No

  N/A

• Are Drip pans being used?

  Yes

  No

  N/A

• Are Drip pans empty?

  Yes

  No

  N/A

• Is the work area clean?

  Yes

  No

  N/A

• Is the equipment setting on plastic or liner?

  Yes

  No

  N/A

Signs & Placards

• Fall Protection Required signs posted where needed?

  Yes

  No

  N/A

• Danger High Voltage signs in place?

  Yes

  No

  N/A

• Finger / Hand hazard signs posted?

  Yes

  No

  N/A

Equipment

• Are all hand rails in place an properly secured?

  Yes

  No

  N/A

• Are all locking pins & keepers for hand rails & walkways in place and secured?

  Yes

  No

  N/A

• Grating on Shaker effluent tank secure?

  Yes

  No

  N/A

• Grating on Polishing centrifuge stand secure?

  Yes

  No

  N/A

• Grating on Active centrifuge stand secure?

  Yes

  No

  N/A

• Are motors & electrical panels free of excessive dirt & oil?

  Yes

  No

  N/A

• Legs on Polishing centrifuge stand has proper pins and keepers in place?

  Yes

  No

  N/A

• Is ladder properly secured to stand?

  Yes

  No

  N/A

• Legs on Active centrifuge stand has proper pins & keepers in place?

  Yes

  No

  N/A

• Is ladder properly secured to stand?

  Yes

  No

  N/A

• Has blue glue and tap screws been used on polishing centrifuge effluent line?

  Yes

  No

  N/A

• Has blue glue and tap screws been used on Active centrifuge effluent line?

  Yes

  No

  N/A

• Is effluent line on Active centrifuge properly secured?

  Yes

  No

  N/A

• Connection from effluent discharge on polishing centrifuge to effluent line secure?

  Yes

  No

  N/A

• Connection from effluent discharge on Active centrifuge to effluent line secure?

  Yes

  No

  N/A

• Are all belt guards in place and labeled?

  Yes

  No

  N/A

• Is effluent line on polishing centrifuge properly secured?

  Yes

  No

  N/A

• All hoses are in good condition?

  Yes

  No

  N/A

• All connections are hammer unions or flanged?

  Yes

  No

  N/A

• All hoses with pressure have whip checks?

  Yes

  No

  N/A

• All tank openings are bull plugged or blind flanged?

  Yes

  No

  N/A

• All hoses are factory made hoses?

  Yes

  No

  N/A

• Any drips from effluent line on centrifuges?

  Yes

  No

  N/A

• VFD Panel door secured, air & water tight?

  Yes

  No

  N/A

• Was excavator inspected for damages?

  Yes

  No

  N/A

Electrical

• Shaker stop / start panels have all bolts secured?

  Yes

  No

  N/A

• Drying Shakers Grounded?

  Yes

  No

  N/A

• All ground rods have impalement caps?

  Yes

  No

  N/A

• Effluent tank grounded?

  Yes

  No

  N/A

• Polishing Centrifuge grounded?

  Yes

  No

  N/A

• Active Centrifuge grounded?

  Yes

  No

  N/A

• Centrifuge pumps grounded?

  Yes

  No

  N/A

• Electrical Panels have High Voltage stickers?

  Yes

  No

  N/A

• All electrical panels are grounded?

  Yes

  No

  N/A

• Do any electrical plugs to panel have any wire showing?

  Yes

  No

  N/A

• Electrical caps secured on all unused outlets?

  Yes

  No

  N/A

• All electrical plugs are plugged in securely & properly?

  Yes

  No

  N/A

• All electrical lines are tied off with black zip ties or cable?

  Yes

  No

  N/A

House keeping

• Is office clean and in order?

  Yes

  No

  N/A

• Is living quarters clean and in order?

  Yes

  No

  N/A