Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Drilling or Completion or Servicing?

  • Location

Job Information

  • OSHA poster posted? <br>

  • Emergency contact info and gps coordinates posted and verified?

  • Morning safety meetings held every day in the past week?

  • Work site and muster area properly signed?

  • Picture of worksite signage

  • First aid kit in Dog House current?

Housekeeping

  • General neatness of the work area?

  • Picture of an area of the worksite that is representative of the site's general neatness.

  • Waste containers provided and used?

  • Passageways and walkways clear?

  • Cords and leads off of the floor?

  • Slip and trip hazards mitigated? (mud, ice, drainage ditches, ect..)

Fire Prevention

  • Adequate fire extinguishers, checked, and accessible?

  • Picture of at least one of the fire extinguishers in it's pre-inspection location

  • Fire extinguishers tagged and/or inspection data recorded?

  • “No Smoking” posted and enforced near flammables?

  • Fire extinguishers properly located? (Easily accessible, visible, hands know where they are)

  • Safety cans used?

  • Generators, light plants, and other non-drilling/servicing equipment engines 100+ feet from the wellbore? (Minimum from Wyoming regs is 50')

Electrical

  • Extension cords with bare wires or missing ground prongs taken out of service? <br>

  • Ground fault circuit interrupters (GFCI) being used?

  • Terminal boxes equipped with required covers?

  • Spliced cords taken out of service?

  • Hearing protection available around generators?

  • Cords not run through doorways?

  • Generators and other electrical equipment located 100+ feet from the wellhead?

  • Lockout tagout available, trained, used, and verified?

  • Picture of locks or tags showing relevant information

Hand and Power Tools

  • Hand tools inspected regularly?

  • No nicks or splices in power cords and air hoses?

  • Guards in place on machines?

  • Take photos of any machines or areas in need of guarding

  • Right tool being used for job at hand?

Fall Protection

  • Safety rails and cables are secured properly?

  • Employees have D-ring of belts in center of back?

  • Employees exposed to fall hazards are tied off? (over 4 feet, may be less if there are special conditions involved)

  • Is there a rescue plan?

  • Have the hands been trained in their rescue plan?

  • Employees protected from falling objects?

  • Bosun’s chair used when lifting personnel with sandline or winch line?

Ladders

  • Ladders extend at least 36 inches above the landing?

  • Ladders secured to prevent slipping, sliding or falling?

  • Ladders with split or missing rungs taken out of service?

  • Stepladders used in fully open position?

  • No step allowed on top two rungs of stepladder?

PPE

  • Hard Hats worn by all personnel?<br><br>

  • Safety glasses worn by all personnel?

  • Safety toed boots worn by all personnel?

  • Gloves and hearing protection worn as appropriate?

  • FRC’s (flame retardant/resistant clothing) worn?

  • PPE acceptably clean and well maintained?

  • Site specific PPE trained for, accessible, and maintained? (H2S escape packs, respirators, chemical aprons, face shields, chemical gloves, ect…)

  • Long hair contained?

  • Jewelry not worn and loose sleeves or other snagging hazards mitigated?

Material Handling

  • SDS’ for all chemicals onsite?

  • Materials are properly stored or stacked?

  • Employees are using proper lifting methods?

  • Tag lines are used to guide loads?

  • Proper number of workers for each operation?

  • Forklifts and loaders inspected and operated safely? (Seatbelts used, good driving practices, operators trained & authorized)<br>

Welding & Burning

  • Gas cylinders stored upright?

  • Proper separating distance between fuels and oxygen? (20’ when not in use)

  • Burning/welding goggles or shields are used?

  • Fire extinguishers nearby?

  • Hoses in good condition?

  • Welding and hot work done in accordance with company safety program or hot work permit?

  • Welders using appropriate PPE (leathers)?

  • Welding equipment in good condition (flash back arrestors, tanks, hoses)

Cranes

  • Outriggers extended and swing radius barricade in place?

  • Operator is familiar with load charts?

  • Hand signal charts are on crane?

  • Crane operators’ logs are up to date?

  • Employees kept from under suspended loads?

  • Chains and slings inspected and tagged as required? <br>

  • Picture of a chain or sling that is properly or improperly tagged

Rig, Pumps, and other equipment

  • Belts and chains guarded?

  • Whip checks in place?

  • Lighting sufficient?

  • Eyewash station inspected, operational, and accessible?

  • When was the eyewash station last tested or inspected?

  • Picture of eyewash station

  • If there is not an eyewash station are eyewash bottles present?

  • Are Eyewash bottles current? (Before expiration date?)

  • Floor holes guarded?

  • Fuel tanks properly labeled and in good condition?

  • Grounding used for fuel transfers?

  • Vehicles clear of guy lines?

  • Derrick and substructure in good condition?

  • Guy wires in good condition and properly clamped? (3 clamp min, 4 clamp min with sheave)

  • Data plates on derrick and substructure clean and able to be read?

  • Picture of data plate for derrick or substructure

  • “Geronimo” line ready for use and landing area clear?

  • Tools secured at elevated levels?

  • Mudhose snubbed or secured with whip checks at both ends?

Pipe Rack Area

  • Pipe and ends of pipe rack properly chocked?

  • Spacers used between layers of pipe?

  • Pipe rack and catwalk in good condition?

  • V-Door slide in good condition?

  • Pipe tubs and bridles in good condition?

  • Dead end of drilling line anchored?

Blow Out Prevention Equipment

  • BOP installed and tested?

  • All Hydraulic lines connected?

  • Accumulator motor fueled up?

  • Accumulator valves in appropriate position?

  • BOP lines and valves identified?

  • BOP inspected daily?<br>

  • TIW valve and wrench on drill floor at all times?

  • Necessary crossovers for TIW on drill floor at all times?

Drill Floor

  • Weight indicator visible?

  • V-Door chain in place?

  • First aid kit in doghouse current?

  • Non-skid material used around rotary?

  • Tongs and dies sharp, clean, and in good condition?

  • Blocks and bales and lines in good condition?

  • Hoisting line inspected daily?

Other Concerns

  • H2S testing and training conducted as necessary?<br>

  • Perforating conducted in a safe manner? (cellphones and radios off, operations conducted during daylight, signs erected?)

  • Drill Stem test tools opened only during daylight hours?

  • Unauthorized/unnecessary personnel kept clear?

  • JHA’s performed for each tour?

  • JHA’s performed for changes in task? (drilling to cementing, cementing to perforating, ect..)

Unsafe Acts or Practices Observed

  • List any unsafe acts or practices:

Signature

  • Signature of person conducting inspection:

  • Date and time of inspection

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