Sheridan Production Drilling Rig Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Applicable Paperwork:

• Sheridan JSEA completed and matches sign in sheet?

  Yes

  No

  N/A

• Please attach photo of JSEA

  Media

• Sign-In Sheet (required upon arrival) is available?

  Yes

  No

  N/A

Lease Sign Posted

• Intent to drill posted in doghouse or in trailer

  Yes

  No

  N/A

• H2S warning signs posted

  Yes

  No

  N/A

• Wind sock or flag out

  Yes

  No

  N/A

Fuel Tanks Properly Vented

• Leaks--Diesel

  Yes

  No

  N/A

• Labeled as to contents

  Yes

  No

  N/A

• Houskeeping

  Yes

  No

  N/A

Light Plant

• Properly Grounded

  Yes

  No

  N/A

• Socket and plugs in good condition

  Yes

  No

  N/A

• Wiring off ground in good condition

  Yes

  No

  N/A

Motors and Motor Room

• Emergency shut off installed, tested, and operative

  Yes

  No

  N/A

• Exhausts properly Installed and Directed

  Yes

  No

  N/A

• Oil Spills

  Yes

  No

  N/A

• Hearing protection sign Posted

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

Accumulators

• Conditions and contents of N2 Cylinders

  Safe

  At Risk

  N/A

• High pressure lines and fittings installed

  Yes

  No

  N/A

• Controls identified

  Yes

  No

  N/A

• Gauges in working order

  Safe

  At Risk

  N/A

• Housekeeping

  Yes

  No

  N/A

Stairs/Ladders/Handrails/Guardrails:

• Adequate Stairs provided off rig floor?

  Yes

  No

  N/A

• All stairs on location are level?

  Yes

  No

  N/A

• Are there a minimum of 2 stairways available to drilling floor?

  Yes

  No

  N/A

• Are the stairs on location secured?

  Yes

  No

  N/A

• Are there trip hazards on stairs?

  Yes

  No

  N/A

• Stairs have Non-Skid steps and are uniform size?

  Yes

  No

  N/A

• Adequate handrails provided on stairs with 4 or more risers?

  Yes

  No

  N/A

• Guardrails, Mid-Rails, and Toe-Boards installed along all open side edges of floors, platforms, Etc...?

  Yes

  No

  N/A

Derrick and Sub-Structure:

• Are the Derrick pins in place with keepers?

  Yes

  No

  N/A

• Is the Derrick board in good condition?

  Yes

  No

  N/A

Rig Floor:

• Rotary floor in good working condition?

  Yes

  No

  N/A

• All unused floor holes covered?

  Yes

  No

  N/A

• Weight indicator installed and visible to driller?

  Yes

  No

  N/A

• Driller's controls properly labeled?

  Yes

  No

  N/A

• Slips and dies in good working condition?

  Yes

  No

  N/A

• Racking area in good working condition?

  Yes

  No

  N/A

• V-Door gate/Chain in place?

  Yes

  No

  N/A

• Air-Hoist cable in good working condition?

  Yes

  No

  N/A

• Pipe handling tools in good working condition?

  Yes

  No

  N/A

• Housekeeping on rig floor is adequate?

  Yes

  No

  N/A

• Keepers and pins properly installed?

  Yes

  No

  N/A

Fuel/Storage Tanks:

• Fuel storage tanks properly located and labeled as to their contents?

  Yes

  No

  N/A

• "Flammable" warning signs properly posted on all sides of storage tanks?

  Yes

  No

  N/A

• LPG storage tanks and compress gas cylinders are properly labeled and in good working condition?

  Yes

  No

  N/A

Mud Tanks

• Mud tanks safety railing in place and good condition

  Yes

  No

  N/A

• Shale shaker guards in place

  Yes

  No

  N/A

• Eyewash water station and in working order

  Yes

  No

  N/A

• Handrails around walkways

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

Mud Pump Area:

• Mud lines secure

  Yes

  No

  N/A

• Pop valve, sheer pin, correct size and length

  Yes

  No

  N/A

• Pop valve covers in place and secure

  Yes

  No

  N/A

• Pop valve line secure or runs to mud tanks

  Yes

  No

  N/A

• Guards in place and in good conditions

  Yes

  No

  N/A

• Hoses safety chained at both ends

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

Choke Manifold

• Properly piped

  Yes

  No

  N/A

• High pressure gauge installed

  Yes

  No

  N/A

• Lines secured

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

Pipe Rack Area:

• Catwalk in good condition

  Yes

  No

  N/A

• V door ramp in good condition

  Yes

  No

  N/A

• Racks stable/level and properly placed

  Yes

  No

  N/A

• Racks pull up firmly to cat walk

  Yes

  No

  N/A

• Pipe rack ends properly chocked

  Yes

  No

  N/A

• Derrick stand in good condition and ladder provided

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

Blowout Preventers

• Properly installed and checked daily

  Yes

  No

  N/A

• High pressure fitting and lines installed

  Yes

  No

  N/A

• Area properly lighted

  Yes

  No

  N/A

• All bolts installed

  Yes

  No

  N/A

• Lines straight and proper connections

  Yes

  No

  N/A

• Fill up lines ok

  Yes

  No

  N/A

• Slack secure with turnbuckle

  Yes

  No

  N/A

• B O P centered with rotary bushings

  Yes

  No

  N/A

• Condition of preventer work boards

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

Substructure

• Assembly and safety pins in place

  Yes

  No

  N/A

• Lower and upper structure properly secured

  Yes

  No

  N/A

• Drilling line correctly installed on anchor

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Crossbeams installed

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

Dog House Area

• First Aid kit stocked

  Yes

  No

  N/A

• Fall protection harness available

  Yes

  No

  N/A

• Hand tools in place

  Yes

  No

  N/A

• Required notices posted

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

Rig Floor

• Anti-Slip material in place around rotary table

  Yes

  No

  N/A

• Rig floor in good condition and openings covered

  Yes

  No

  N/A

• Condition of cat head and guard

  Safe

  At Risk

  N/A

• Condition of catlines

  Safe

  At Risk

  N/A

• Condition of break out and pull line

  Safe

  At Risk

  N/A

• Condition of spinning chain

  Safe

  At Risk

  N/A

• Condition of headache post and guards

  Safe

  At Risk

  N/A

• Condition of air hoistline

  Safe

  At Risk

  N/A

• Crownomatic working and tested

  Yes

  No

  N/A

• Kelly hose safety chained at both ends

  Yes

  No

  N/A

• Stand pipe secure

  Yes

  No

  N/A

• Condition of tongs

  Safe

  At Risk

  N/A

• Snubs line in place with back up line

  Yes

  No

  N/A

• Condition of back-up post

  Safe

  At Risk

  N/A

• Sufficient number and spacing of clamps on tong lines

  Yes

  No

  N/A

• Condition of floors, racking area

  Safe

  At Risk

  N/A

• Stabbing valve readily available

  Yes

  No

  N/A

• V-Door provided

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Mouse hole covered

  Yes

  No

  N/A

• Weight indicator paperwork with calibration date

  Yes

  No

  N/A

• H2S Monitors and last test

  Yes

  No

  N/A

• All Employees required to have FR Clothing on before drilling begins

  Yes

  No

  N/A

• Communication with Drilling Consultant

  Yes

  No

  N/A

• Muster Area in case of an emergency

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Questions or Concerns:

• Inspector:

  Sign

• Rig Operator/Consultant:

  Sign