Transcend Drilling

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

LIVING QUARTERS

• Is the main room clean? Floors, tables, furniture.

  Yes

  No

  N/A

• Is the kitchen area clean? Free of dirty dishes or open food containers that might draw rodents?

  Yes

  No

  N/A

• Are the refrigerators clean?

  Yes

  No

  N/A

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• Are the bathrooms clean and sanitary?

  Yes

  No

  N/A

• Are the living quarters properly grounded?

  Yes

  No

  N/A

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• Are all electrical plug covers in good condition?

  Yes

  No

  N/A

• Are all power cables in good condition? Plugs, insulation, fittings.

  Yes

  No

  N/A

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TOP DOG HOUSE

• Is the local emergency contact list posted in the dog house along with the location of the nearest medical center?

  Yes

  No

  N/A

• Is the top dog house floor clear of items that may cause a tripping hazard?

  Yes

  No

  N/A

• Is the first aid kit accessible and adequately stocked?

  Yes

  No

  N/A

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• IS there an ample supply of water or other hydration fluids for the crew?

  Yes

  No

  N/A

• Are all stairs and chains in place where no guard rails are available?

  Yes

  No

  N/A

• Are there any compressed air cylinders in this area?

  Yes

  No

  N/A

• If YES, are they secured in place by safety chain?

  Yes

  No

  N/A

• Is the top dog house properly grounded?

  Yes

  No

  N/A

• Are all electrical outlets covers in good condition?

  Yes

  No

  N/A

• Are all lights in good working condition, both inside and out?

  Yes

  No

  N/A

• Are all tires and load straps in good condition?

  Yes

  No

  N/A

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RIG & RIG FLOOR

• Is the rig floor clear of loose tools or other items that may cause tripping hazards?

  Yes

  No

  N/A

• Are all hand tools in good condition and free of any type of alterations?

  Yes

  No

  N/A

• Are all stairs and safety chains in place?

  Yes

  No

  N/A

• If required, are all whip-checks in place?

  Yes

  No

  N/A

• Are all tires on the power unit in good condition?

  Yes

  No

  N/A

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CAT WALK

• Is the Cat Walk properly positioned?

  Yes

  No

  N/A

• Have the cat line cables and lifting eyes been inspected?

  Yes

  No

  N/A

• IS the work area around the cat walk free of obstruction?

  Yes

  No

  N/A

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PARTS HOUSE

• Are all items in the parts house safely secured?

  Yes

  No

  N/A

• Are all the tires and load straps on the parts house in good condition?

  Yes

  No

  N/A

• Is the parts house properly grounded?

  Yes

  No

  N/A

• Are all electrical plug covers and power cables in good condition?

  Yes

  No

  N/A

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MUD PIT

• Are all hoses and transfer lines in good condition?

  Yes

  No

  N/A

• If required, are all whip-checks in place?

  Yes

  No

  N/A

• Are all electrical plugs and power cables in good condition?

  Yes

  No

  N/A

• Are all stairs and safety chains in place?

  Yes

  No

  N/A

• Is the mud pit properly grounded?

  Yes

  No

  N/A

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MUD PUMP

• Are all belt and chain drives properly covered?

  Yes

  No

  N/A

• Are all hoses and transfer lines in good condition?

  Yes

  No

  N/A

• If required, are all whip-checks in place?

  Yes

  No

  N/A

• Is the mud pump properly grounded?

  Yes

  No

  N/A

• Are all plug covers and power cables in good condition?

  Yes

  No

  N/A

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FIRE PROTECTION

• Are all fire extinguishers inspected and placed in the proper places?

  Yes

  No

  N/A

LIFTING EQUIPMENT

• Have all lifting items been properly inspected?

  Yes

  No

  N/A

• Were any lifting items removed from service as a result of this audit?

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SAFETY EQUIPMENT AND PPE

• Does the rig have a complete Lock Out / Tag Out kit

  Yes

  No

  N/A

• Do all employees present at time of inspection have all the proper PPE on?

  Yes

  No

  N/A

• Is there a supply of additional PPE items available on the rig?

  Yes

  No

  N/A

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MISC. EQUIPMENT

• Are all 3rd party trash pumps in good working condition?

  Yes

  No

  N/A

• Are all 3rd party generators in good working condition?

  Yes

  No

  N/A

• Are they properly grounded?

  Yes

  No

  N/A

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LOCATION

• Is the location clear of trash?

  Yes

  No

  N/A

• Is there a trash trailer on location?

  Yes

  No

  N/A

• Is the location free of fluid leaks or spills.

  Yes

  No

  N/A

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HYDRAULIC SYSTEMS

• Any sign of hydraulic leaks on or around the rig?

  Yes

  No

  N/A

• Are all hydraulic fittings in good shape?

  Yes

  No

  N/A

• Are all hydraulic hoses in good condition? Free of cracks or dry rot?

  Yes

  No

  N/A

Hydraulic Lock Outs

• Does the Rear Driller Side Jack have a Lock Out Device

  Yes

  No

  N/A

• Is it in the correct position?

  Yes

  No

  N/A

• Does the Front Driller Side Jack have a Lock Out Device

  Yes

  No

  N/A

• Is it in the correct position?

  Yes

  No

  N/A

• Does the Rear Off-Driller Side Jack have a Lock Out Device

  Yes

  No

  N/A

• Is it in the correct position?

  Yes

  No

  N/A

• Does the Front Off-Driller Side Jack have a Lock Out Device

  Yes

  No

  N/A

• Is it in the correct position?

  Yes

  No

  N/A

ADDITIONAL ITEMS OF CONCERN

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INSPECTORS NOTES

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FOLLOW UP DATE

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  Date