TESCO Drill Rig Site Inspection

• Document No.

• Rig No:

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel on site at time of Inspection

***NOTE*** this inspection report is to be considered uncontrolled unless printed out and original signatures of all participants are next to iPad signatures

Before entering site

• Is a Emergency Evacuation Point sign visible?

  Yes

  No

  N/A

• Are access tracks clear of obstructions?

  Yes

  No

  N/A

• Are vehicles parked within drill site boundaries?

  Yes

  No

  N/A

Site Housekeeping

• Worksite is free from obstructions? (Slips, trips, fall hazards & rubbish)

  Yes

  No

  N/A

• Walkways & Platforms clean & free of oil, grease & tools?

  Yes

  No

  N/A

• Tools & Equipment are being stored correctly?

  Yes

  No

  N/A

• Hydrocarbons & Hazardous wastes are stored separately to general rubbish?

  Yes

  No

  N/A

• Bunding is in place around stored hydrocarbons?

  Yes

  No

  N/A

Fluid Leaks

• Are there any obvious fluid leaks from engine, hydraulic hoses, CDS tool.

  Yes

  No

  N/A

• Spill kit is on-site and readily accessible?

  Yes

  No

  N/A

• Spill kit is adequately stocked?

  Yes

  No

  N/A

Fire Fighting Equipment

• Does the rig have a fire suppression system fitted?

  Yes

  No

  N/A

• Portable fire extinguishers placed appropriately around site?

  Yes

  No

  N/A

• Fire extinguishers in current test & tag

  Yes

  No

  N/A

• Fire extinguisher test tags are fitted and legible?

  Yes

  No

  N/A

• All persons on site have an understanding of how to use all the fire fighting equipment?

  Yes

  No

  N/A

First Aid Equipment

• Are first aid kits easily accessible?

  Yes

  No

  N/A

• Kits are stocked and clean?

  Yes

  No

  N/A

• Are there trained first aiders on site?

  Yes

  No

  N/A

Lighting arrangements

• Is there lighting provided for night shift?

  Yes

  No

  N/A

Equipment Tag out & Isolation

• Do all the isolation/lock-out points have an identification sticker?

  Yes

  No

  N/A

• Are correct procedures being followed when equipment needs to be isolated and/or tagged out?

  Yes

  No

  N/A

• Do the isolation switches work?

  Yes

  No

  N/A

Equipment Inspections

• Daily checks on all equipment are being performed

  Yes

  No

  N/A

• Power unit oil level at sufficient operating level

  Yes

  No

  N/A

• Power unit fuel level checked and sufficient level for shift

  Yes

  No

  N/A

• All lifting equipment in date and visually inspected prior to use

  Yes

  No

  N/A

Visual Inspection

• Walkway railings are secure and in a serviceable condition?

  Yes

  No

  N/A

• Walkway steps/rungs have non-slip treads?

  Yes

  No

  N/A

• Walkways have securing pins and are being used?

  Yes

  No

  N/A

• Slips table is in good operating condition?

  Yes

  No

  N/A

• Work platforms are secured and free from obstructions?

  Yes

  No

  N/A

Gauges and Controls

• All gauges are working?

  Yes

  No

  N/A

• All gauges are easily readable?

  Yes

  No

  N/A

• All controls are in good working order?

  Yes

  No

  N/A

• All controls are easily identifiable?

  Yes

  No

  N/A

Power/Hand tools

• Equipment seems to be in good working order when visually inspected?

  Yes

  No

  N/A

• Power cords/plugs are in good condition?

  Yes

  No

  N/A

• Electrical tools have a current test & tag sticker/certificate?

  Yes

  No

  N/A

• Tools are stored correctly when not in use?

  Yes

  No

  N/A

Documentation

• Have all workers been inducted & the correct paperwork has been completed for the site?

  Yes

  No

  N/A

• Are all contractors, visitors or client representatives inducted for the site?

  Yes

  No

  N/A

• Are toolbox meetings held as required?

  Yes

  No

  N/A

• Are the company policies, procedures on-site?

  Yes

  No

  N/A

• Are MSDS documents available for all products on-site?

  Yes

  No

  N/A

• Are MSDS documents current?

  Yes

  No

  N/A

• Are all persons on-site aware of where to find all the documentation?

  Yes

  No

  N/A

• Workers are competent in filling out the required paperwork?

  Yes

  No

  N/A

Personal Hygiene

• Fresh, clean and cool drinking water is available?

  Yes

  No

  N/A

• Food is being stored in a hygienic manner?

  Yes

  No

  N/A

• Hand cleaning products are available?

  Yes

  No

  N/A

• Waste food products are being disposed of in the correct manner?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Site has adequate supplies of company issued PPE?

  Yes

  No

  N/A

• Is further PPE required to ensure safety on this site?

  Yes

  No

  N/A

• Workers are using the supplied PPE?

  Yes

  No

  N/A

• When not in use, is PPE being stored correctly?

  Yes

  No

  N/A

• Disposable PPE is being discarded correctly? (gloves, earplugs, etc in bins)

  Yes

  No

  N/A

• Is UV protection being used? (hats, sunscreen, long sleeve shirt/pants)

  Yes

  No

  N/A

Personnel Attitudes

• All personnel on-site are displaying a positive attitude towards Health, Safety & Environmental protocols?

  Yes

  No

  N/A

Site Supervisors comments

• Add comments:

  Select yes no

  • yes
  • no

• Comments:

• Name & Sign

  Sign

• Name & Sign

  Sign

Client Representative comments:

• Add comments:

  Select yes no

  • yes
  • no

• Comments:

• Name & Sign

  Sign

• Name & Sign

  Sign

Company Safety Manager comments:

• Add comments:

  Select yes no

  • yes
  • no

• Comments:

• Name & Sign

  Sign

• Name & Sign

  Sign

Company Management comments:

• Add comments:

  Select yes no

  • yes
  • no

• Comments:

• Name & Sign

  Sign

• Name & Sign

  Sign

Issues Raised

• Issues raised that need actioning:

Issue:

• Issue status:

  Safe

  At Risk

  N/A

• Assigned to:

• Completion date:

  Date

• Issue has been closed out appropriately:

• Time and date action closed out

  Date

• ID of person closing out action

  Sign