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