TES OPEN HOLE JOB AUDIT CHECKLIST

Were all down hole tools checked before leaving the shop?

Were the surface computer, depth, weight and satellite systems checked before leaving the shop?

Did the Logger and Pickup arrive 30 minutes early?

Was Dispatch notified with ETA to rig up?

Were the job job requirements discussed with the well site Rep?

Were all potential Zones of Interest obtained from well site Rep?

Were any difficult hole conditions identified/discussed with the client?

Was the FLRA form completed with all TES personnel prior to commencing operations?

Was the surface equipment checked before rig up?

Was the satellite or phone connectivity checked before rig up?

Was the cable continuity/insulation checked before rig up?

Were all down hole tools checked on the catwalk before rig up?

Were the tool serial numbers visually confirmed and the calibrations verified by the TES Supervisor?

Are all tool calibrations current?

Were all pre-verifications performed before rig up?

Were all pre-verifications within tolerance?

Was all appropriate running gear (centralizers, stand-offs, etc.) utilized?

Was an offset log downloaded from the data portal before rig up?

Was an offset log obtained at the well site?

Was a pre rig up safety meeting conducted with the rig crew?

Was the rig up conducted according to TES SOP's?

Was a survey meter used while sourcing the tools?

Was the Radioactive Materials warning sign and all PPE utilized during Rig up?

Were the tools "zeroed" at the proper point (KB, Rig floor, etc.)?

Was a casing check performed according to TES SOP's?

Was Surface Casing measured within 0.5m of SC Driller depth?

Were the tools re-zeroed?

Were the callipers adjusted in casing to correct pipe ID?

Was a down log recorded from the casing shoe to TD?

Were appropriate winch speeds observed while running in the hole?

Were magnetic marks within tolerance (< 0.1m) on decent?

Is TD Logger +/- 1m of TD Driller?

Was the KERR Panel tension shut down set to minimize the risk of pull off?

Was a full 60m repeat log presented on all curves?

Was well created on the data portal?

Was well licence verified with an on-line source?

Was Dispatch notified at TD and given an estimated time of completion?

Was the client notified of TD if they requested to be?

Are all curves on depth (+/- 0.1m) between repeat and main pass?

Do the Repeat and Main pass curves repeat within defined tolerances?

Do all curves match the offset logs?

Were any anomalies repeated and recorded in Log Comments?

Were quality data measurements observed in all zones of interest?

Is hole rugosity affecting log response?

Were the "Quick Beams" checked for spelling mistakes and quality before posting to Data Portal?

Were the "Quick Beams" posted to the Data Portal in a timely manner?

Was the Calgary contact notified that the "Quick Beams" were posted?

Were any problems discussed with the Geo?

Were appropriate logging speeds observed during ascent?

Was the KERR Panel tension shut down adjusted during ascent to minimize risk of pull off?

Were the magnetic marks within tolerance (< 0.1m) on ascent?

Does the Surface Casing depth on Main log match casing check?

Were the tools re-zeroed at surface to confirm depth?

Was the "Squealer Valve" set 1-2 meters before reaching the rig floor?

Did the TES Supervisor receive permission to rig out equipment?

Were all SOP's followed during rig down?

Were all radiation safety procedures followed during rig down?

Were all tools cleaned properly on rig down?

Were tool post verifications completed?

Were tool post verifications within tolerances?

Was all TES equipment cleared from the rig floor, catwalk, etc.?

Was all TES equipment cleaned and checked prior to being loaded?

Was the cable head and line checked for leakage after the job?

Were all of the services requested by the client completed successfully?

Were logs checked for quality and spelling?

Were all problems and log anomalies recorded in the log header?

Was the data transmitted according to the clients instructions?

Was the data package uploaded to PACS?

Was the client notified when the data was ready for viewing?

Was log data backed up?

Was job information entered into SharePoint?

Did the Client sign the Work Order?

Was an E-Ticket completed and transmitted before departing location?

Did the client receive the the required logs, LAS files, coy of E-Ticket?

Were all necessary maintenance requests entered into MC?

Did the TES Supervisor contact Dispatch prior to departing?

Were all problems (LTI, damaged tools, etc.) reported to Dispatch?

Was management and sales notified if a problem occurred that affected the quality of our service or product?

Were all stuck tool procedures followed (eg. closing callipers)?

Was TES management, sales and the client notified of stuck tools?

Did Field Supervisor call in before pulling more than 50%?

Was a record kept of the tension pulled during attempts to free the tools?

Did the client receive an accurate diagram of the stuck tools?

Prior to fishing operations, was a safety meeting conducted?

Did the TES Field Supervisor prepare a detailed report and submit it to the OH Operations Manager and salesman?

Supervisor job performance met minimum standards.

Operator job performance met minimum standards.

Overall job quality met minimum standards.