well site audit

• Version 1

• Bulbaceni 7"liner

• Petrom

• October 24, 2012

  Date

• Timothy McCammon CEU Quality Operations Support Manager

• Bulbaceni Romania
  Address

QHSE

• 1.0 Is all equipment on location in a condition which is acceptable to the image of the company (i.e. Painted as per guidelines, clean, and serviceable )

  Yes

  No

  N/A

• 2.0 Are all Chemicals on location appropriately stored and labeled?

  Safe

  At Risk

  N/A

• 3.0 Is location free from any spills or leaks from Well Services Equipment or Chemicals?

  Yes

  No

  N/A

• 4.0 Does the crew have the appropriate MSDS sheets on site, and is the appropriate PPE according to the MSDS?

  Safe

  At Risk

  N/A

• 5.0 For all safety devices, confirm that the documentation confirming certification is at the wellsite (this includes, PRV’s, OPSD’s, Bulk, lifting slings/straps and treating pressure gauges)?

  Safe

  At Risk

  N/A

• 6.0 Are the crew at the wellsite competent to perform the upcoming operation?

  Yes

  No

  N/A

• 7.0 Are all STEM I reports available and current, AND is there evidence that all equipment is current on STEM II and Stem III

  Yes

  No

  N/A

• 8.0 Is the crew members Training and Certification up to date?

  Yes

  No

  N/A

• 9.0 Is there a copy of the Job Program available on location and does this match the one the company man has?

  Yes

  No

  N/A

• 10.0 Is there evidence on location that the Chemical Inventory matches the requirement for the operation?

  Yes

  No

  N/A

• 11.0 Is the company man happy with the performance of the crew and with Well Services in general?

  Yes

  No

  N/A

• 12.0 Are all bulk tanks, dry or fluid current on their inspection and have this clearly marked on the tank?

  Safe

  At Risk

  N/A

• 13.0 Is all iron on location banded current on inspection and has the appropriate Quarterly Color Coded band visible? All spot checked iron is certified through 12-12

  Yes

  No

  N/A

LTO

• 1.0 Does all Well Services provided Critical Pressure containing equipment at the wellsite have a unique Serial Number?

  Yes

  No

  N/A

• 2.0 Is all Well Services provided Critical Pressure Containing equipment at the well site is current on its inspection?

  Yes

  No

  N/A

• 3.0 Does the crew have the documentation available at the wellsite which confirms Serial Number and Inspection Dates?

  Safe

  At Risk

  N/A

• 4.0 Do the Radioactive Sources on location have shipping papers that reflect the latest movement?

  Yes

  No

  N/A

Additional checks

• 1.0 Are all fluids pumped on job as per procedure?

  Yes

  No

  N/A

• 1.1 What volumes were pumped of the job?<br>

  Yes

  No

  N/A

• 2.0 Was liner/casing set with hanger, and ran as per procedure? <br>

  Yes

  No

  N/A

• 3.0 Was the mud properly conditioned and PV taken?

  Yes

  No

  N/A

• 4.0 Was rig up as per SLB procedure?

  Yes

  No

  N/A

• 5.0 Was the twin path safety sling used?

  Safe

  At Risk

  N/A

• 6.0 Were barricades used to limit access to area of high pressure.

  Yes

  No

  N/A

• 7.0 Was there a pre-job safety meeting held?

  Yes

  No

  N/A

• 8.0 Were responsibilities assigned?

  Yes

  No

  N/A

• 9.0 Did management review and approve the job?

  Yes

  No

  N/A

• 10.0 Was equipment clean and serviceable?

  Yes

  No

  N/A

• 11.0 Was proper PPE used while performing job?

  Yes

  No

  N/A

• 12.0 Was third party equipment to standard?

  Safe

  At Risk

  N/A