Audit
Supervisor in Charge
Customer
Well Name
State
Home Terminal
Vehicle Pre-trip inspections complete?
Convoy Briefing Complete?
Equipment Secured?
Tractor and trailer paperwork Present and Current?
Drivers logs Up to date?
JSA Completed?
Everyone Present?
Job hazards Identified?
Out line of services being performed?
Job responsibilities outlined?
Restricted work areas identified?
Other?
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
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 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
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
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
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
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
