Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Mobilization
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Appropriate MSDS and labels for all BHI products
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Appropriate Bills of Lading
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Pre-Trip Safety Meeting held by Service Supervisor and key messages understood by personnel?
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Safe driving practice to and from location?
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Convoy procedures followed?
Location
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<br>Safety plans reviewed/established?
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A complete hazard assessment was conducted on location and discussed with crew?
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Equipment safely moved, properly spotted on location and properly spaced from wellhead?
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Qualified first aid person and adequate first aid kit on location?
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Safe storage of flammables and chemicals?
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Sufficient and safe lighting?
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Adequate and safe tools?
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All waste handled properly?
Fire Prevention
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Fire Extinguishers - Inspections current and properly positioned at each unit?
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Hose covers used properly (flammable fluids)?
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Appropriate Bonding and Grounding
Personnel
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Personnel demonstrate a good safety culture?
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Personnel appearance professional and to standard?
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Personnel performance was professional?
Customer Communication
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Service Supervisor asked the Customer if he/she had any safety or environmental concerns with the way the job was performed?
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Service Supervisor asked the Customer what could be done better on the next job?
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Service Supervisor discussed other BHI product lines with the Customer?
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Customer received BHI paperwork in a timely manner?
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Service Supervisor thanked the Customer for this job and asked for the next job?
Incidents and Spills
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Job free of injuries?
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Job free of spills?
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Jobsite left clean?
Behavior Based Safety (BBS)
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Is Customer BBS system in place?
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Evidence of BHI BBS/STOP system used on job?
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Demonstration of evidence of interventions undertaken observed? (If yes, please supply the number of job cards.)
Silica Control Measures
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Respirator Protection Measures - Are personnel working within 50 feet of sand handling equipment wearing at a minimum a half face respirator?
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Respirator Protection Measures - If more than 50,000 pounds of 100 mesh is being pumped per stage, are personnel working on the blender or sand king wearing a full piece respirator?
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Respirator Protection Measures - do personnel required to wear a respirator have any facial hair that interferes with the sealing surface between the respirator and the face?
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Signage to indicate the "50 foot rule" zone - Are portable warning signs placed at the boundaries to indicate the respiratory protection requirements within the zone?
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Vehicle and Equipment Measures - Is a wind sock or equivalent placed at an elevated height in the vicinity of the blender or sand king to indicate wind direction to jobsite personnel?
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Vehicle and Equipment Measures - Do all vehicle and equipment on location have their doors and windows closed while sand is being moved?
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Vehicle and Equipment Measures - Are all fill lines not being used on sand storage units?
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Vehicle and Equipment Measures - Are all access (thief) hatches on sand storage units properly sealed as designed and kept closed during sand on-loading /off-loading operations?
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Communication and Procedures - Was a Job Hazard Analysis (JHA) conducted to determine whether more stringent exposure controls should be implemented?
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Communication and Procedures - Was the following communicated in the Pre-Job Safety Meeting: the JHA, wind direction, personnel advised to stay upwind of dust emissions whenever possible, establishment of the "50 Foot Rule" zone or a more stringent zone if required and proper respiratory protective equipment use?
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Communication and Procedures - Was a reasonable attempt made to minimize dust during the refilling of sand storage units (i.e., sand kings) by using the lowest transfer rate possible and avoiding simultaneous refilling and offloading sand storage units?
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Communication and Procedures - Were there any controls in place to address the potential for heat stress by jobsite personnel working in hot environments with respirators?
