Information

  • Operator:

  • Operations Area

  • Rig Name:

  • Rig Activity:

  • Well #:

  • Commissioning Date:

  • Auditor's Name:

Paperwork

Computer/Printer/Retort Supplies

  • Terra Computer with all Operations and HSE Reports?

  • Printer with extra paper and ink cartridges?

  • Retort Kit complete with Accessories?

Assets / DOR / JSA's / Contingencies

  • JSA Form available?

  • Risk Assessment/ JSA Completed?

  • All Information on DOR Regarding Co Rep Names & Contact Numbers?

  • Well # and AFE recorded on DOR?

  • All Information on DOR Regarding Terra Assets?

  • Contingency Strategies In Place for Equipment to Avoid NPT printed and visible?

Equipment Installation Inspection

Clear Walkways

  • All Hazards Identified and Mitigated?

  • All Transfer Hoses Ran in a Safe Manner

  • All Electrical Wires Ran in a Safe Manner and off of the ground?

Equipment Placement

  • All Pollution Pans in Place as Required?

  • All Equipment Spotted As Per Survey

Electrical Hazards Identified

  • All Equipment Properly Grounded with Grounding Wire Secured?

  • Check BICC Connections for Exposed Wire and / or Water-tight Seal? (Peckerheads, top & bottom of all electrical panels)

  • All Fire Alarms / Vents in Living Quarters Properly Functioning?

Drying Shaker Inspection

Material Inspection

  • Are Decking Rubbers in Good Operating Condition?

  • Inspect Counter-weights. Proper setting of 70%?

Electrical Inspection

  • Are the Heaters turned to 2.9 amps?

  • Proper Rotation of Drying Shaker Motors?

Dryer Truck or Skid

Auger Inspection

  • Is the Feed Auger free of wear? Record the Height of the Flights in Notes.

  • Are the belt guards secure on Feed Auger Drive Assembly?

  • Has the Auger Tail Bearing and Motor been greased prior to Processing?

  • Are bolts for the Feed Auger Drive assembly in Good Operating Condition (In danger of shearing)?

  • Checked Rotation on Feed Auger?

  • Is the Discharge Auger free of Wear? Record the Height of the Flights in Notes.

  • Are the belt guards secure on Discharge Auger Drive Assembly?

  • Has the Discharge Auger Tail Bearing and Motor been greased prior to Processing?

  • Are bolts for the Discharge Auger Drive assembly in Good Operating Condition (In danger of shearing)?

  • Checked Rotation on Discharge Auger?

Pumps

  • Do all trash pumps have oil in the rotating assembly?

  • Do all pumps have machine guards over Love-Joy coupling?

  • Check all motors to see if properly greased?

  • Checked Rotation on Pumps?

Dryer

  • Check clearance for flights?

  • Is Dryer cleaned out and ready to process?

  • Does Dryer have oil?

  • Does Dryer have oil pressure?

  • Checked Rotation on Dryer?

Centrifuge Stand Inspection

Safety Devices Installed

  • Verify Safety Fall Device On Centrifuge Installed & Operational?

  • Centrifuge Stand Has All Support Pins in Place W/ Safety Pin Keepers?

  • Effluent Line Under Carriage of Centrifuge Secured?

Centrifuge Inspection

Centrifuge Wear Items

  • Open coffin lid to see rotating assembly. Are Centrifuge Plows / Wear Inserts in Good Operating Condition? (no damage to rotating assembly) Provide photos.

  • Is the Centrifuge End Wear Plate in Good Operating Condition? (no damage to rotating assembly) Provide 2 photos from different angles

  • Is the Solids Wear Liner in Good Operating Condition (no damage to the rotating assembly)? Provide photo

Centrifuge Settings

  • Centrifuge(s) Pond Depths Set At 7 - 7.5?

  • Centrifuge belt on proper speed configuration?

  • Rotation Checked on Centrifuge?

Screens and Inventory

Inventory Counts

  • Are there Terra Screens on Location? Add Quantities, Make, & API Sizes in comments.

  • Are there Terra Chemicals on Location? Add Quantities, Make, & API Sizes in comments.

Tool Box Inspection

  • Terra Tool Box / Adequate w/ Hand Tools & Spare Parts?

  • Is the toolbox free of missing supplies? If not, have the Project Manager informed to bill back missing supplies.

  • Is the Inventory counted and up to date so end of the month inventory count is accurate?

  • Minimum / 1 Ea Case of HT Temp Grease?

Liability Mitigation

Liability Mitigation

  • Completed and Attached a Retort on Active System - Prior to Start-up / Processing

  • Take Pictures of all Third Party Equipm. - Excavator, Generator, etc...

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.