VERTICAL WORK SAFETY AUDIT

• Audit Title

• Client / Site

• Halcon

• Talisman

• Marathon

• Statoil

• Document No.

• Perf #

• Trailer #

• Site location

  Select cotulla three rivers Kennedy Bryan

  • cotulla
  • three rivers
  • Kennedy
  • Bryan

• Conducted on

  Date

• Prepared by

• Personnel on duty

Safety Audit section

• Is location cleared and proper housekeeping practices in place?

  Yes

  No

  N/A

• OSHA- are the fire extinguishers serviceable (up to date annual inspections,clean, properly pressurized?)

  Yes

  No

  N/A

PPE

• PPE- are all personnel wearing ANSI z87.1 eye protection?

  Yes

  No

  N/A

• PPE- are all personnel wearing HWS issued H2S monitors (properly, that are in working order, and have been bump tested before shift)?

  Yes

  No

  N/A

• PPE- are all personnel wearing face shield with glasses when using grinder or abrasive wheel?

  Yes

  No

  N/A

• PPE- are all personnel wearing FR clothing with reflective tap clearly visible?

  Yes

  No

  N/A

• PPE- do all personnel have standard F2413-05 steel toe boots?

  Yes

  No

  N/A

• PPE - are personnel wearing ANSI standard hard hats

  Yes

  No

  N/A

• PPE - is all jewelry removed from fingers and wrist. Any long hair or loose clothing secured when working in PPE required areas?

  Yes

  No

  N/A

• PPE - are gloves being used when required?

  Yes

  No

  N/A

• PPE - is fall protection being used when employee is at risk of falling above six feet?

  Yes

  No

  N/A

Pressure Control

• Pressure control- are all hydraulic hoses marked with burst and working pressures?

  Yes

  No

  N/A

• Pressure control-is the grease used for the wireline pressure control systems rated for current weather conditions?

  Yes

  No

  N/A

• Pressure control- is the current pressure control package rated for the maximum expected wellhead pressure?

  Yes

  No

  N/A

• Pressure control- has each piece of pressure control equipment been inspected and certified for use according to industry standards?

  Yes

  No

  N/A

• Pressure control- does each set of pressure control equipment have a rig up dolly and is it used during rig up/down of lubricator?

  Yes

  No

  N/A

Explosives

• Explosives- does each employee know the difference between the megohmmeter and the intrinsically safe meter used with explosives?

  Yes

  No

  N/A

• Explosives- are the grounding cables connected to the wellhead and crane... Is stray voltage low enough to continue operations?

  Yes

  No

  N/A

• Explosives- is the blast tube for detonators being used?

  Yes

  No

  N/A

• Explosives- When working with other then DYNA systems, are explosives signs out and cell phones and RF transmitters turned off?

  Yes

  No

  N/A

MSDS

• MSDS- current legible copy for chemicals used on location?

  Yes

  No

  N/A

Rig Up

• Rig Up- have wheel chocks been placed correctly underneath the wireline truck?

  Yes

  No

  N/A

• Rig Up- is the Perforator parked up wind from sock when working on H2S site?

  Yes

  No

  N/A

• Rig Up- Are the outriggers lowered on stable, firm ground?

  Yes

  No

  N/A

• Rig Up- has a per-job safety brief (5x5) occurred before the start of any work?

  Yes

  No

  N/A

• Rig Up- do all sheaves have safety pins in the Clevis to prevent the nut from backing off?

  Yes

  No

  N/A

• Rig Up- has the wireline crews work area been isolated with warning tape?

  Yes

  No

  N/A

• Rig Up- Is the crew using bolt type anchor shackle with cotter pin?

  Yes

  No

  N/A

Notes

Pictures

• Add media

  Media

• Add signature

  Sign