Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Supervisor in Charge

  • Customer

  • Well Name

  • State

  • Home Terminal

Pre-Trip Safety

  • Vehicle Pre-trip inspections complete?

  • Convoy Briefing Complete?

  • Equipment Secured?

  • Tractor and trailer paperwork Present and Current?

  • Drivers logs Up to date?

Pre-job Safety Meeting

  • JSA Completed?

  • Everyone Present?

  • Job hazards Identified?

  • Out line of services being performed?

  • Job responsibilities outlined?

  • Restricted work areas identified?

  • Other?

Safety Equipment being used

  • Hard hats

  • Safety glasses

  • Gloves

  • Hearing protection

  • Gas detectors

  • Breathing apparatus

  • Safety harness

  • Fire extinguishers annual and monthly inspection current?

  • Fire extinguishers in front of trucks

  • SLP being used and current

  • Other

Rig up

  • Equipment layout satisfactory

  • Iron certification current

  • Whip checks on iron

  • Injector and lubricator secured properly

  • Crane inspection complete

  • Does crane have an anemometer to check wind speed

  • Crane set up

  • Guard rails and ladders pinned

  • Slings and straps condition

  • Injector goose neck pinned

  • Well head bolted properly

  • Hydraulic line placement

  • Slobber hose draining into containment or basin

Job Execution

  • Job started on time

  • Supervisor in control

  • Employees working as a team

  • Any equipment failures

  • Regular checks of equipment being performed

  • Tools in good working order

  • Have all tools required to perform the job

  • Trash cleaned regularly

  • Leaks on equipment contained

  • Spill kits available and stocked

  • Spill containment in place

  • High pressure areas flagged or taped

Outside of equipment

  • Is equipment clean

  • Condition of paint

  • Unit numbered

  • GVW# on vehicle

  • IFTA Sticker on vehicle

  • Company logo

  • Condition of wiper blades

  • Condition of all glass and mirrors

  • Lights and reflectors

  • Turn and emergency signals

  • Fuel tank mounts, caps

  • Placards and holders

  • Chocks blocks

  • Tire chains

  • Mud flaps

  • Trailer plugs and hitch

  • Trailer brakes system

  • Tool boxes uncluttered

  • 2-20LBS fire extinguishers stored on equipment

  • Other

Driving cab

  • Current registration and insurance

  • Current annual inspection

  • Overall condition in cab and sleeper Clean

  • Up to date haz paper work

  • First aid kit on site

  • 1-2 1/2LBS fire extinguisher in cab and secured

  • Addition vehicle issues

CT Unit operators cab

  • Emergency phone numbers posted

  • Copy of field safety manual

  • Copy of emergency response plan

  • Up to date line log book

  • 1- 2 1/2LBS fire extinguisher in cab

Post job

  • Job performance review with client

  • Required paperwork left with client

  • Area policed

  • Spills cleaned up before leaving location

  • Location left clean

  • Other

  • Comments from supervisor

  • Comments from client

  • Supervisor signature

  • Field inspector signature

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