Wireline Master Audit

General Information

• Well Site Name

• Location
  Address

• Prepared by

• Document No.

• Conducted on

  Date

Location

• Northern Operation

• CNX

• Rice

• Chief

• Williams

• HESS

• Statoil

• Triad

• Transenergy

• Seneca

• Talisman

• Other

• Southern Operation

• Marathon

• Halcon

• Sabine

• Statoil

• Talisman

• Other

Personnel and Equipment

• Perf #

• Trailer #

• Engineer

• Lead Operator

• Operators

Job Type

• Pump Down Operation

• TCP Operation

• Are all AHWS employees staying clear of area until ready for TCP Operations?

  Yes

  No

  N/A

• Are feet and limbs clear from under the gun when rigging down guns from coil tubing?

  Yes

  No

  N/A

• When breaking off the gun carrier, are heads down shielding their face from trapped pressure?

  Yes

  No

  N/A

• Due to the breaking down of guns in the vertical position; are employees aware of the swing radius of the pipe wrenches?

  Yes

  No

  N/A

• Are employees transporting guns safely and using lifting caps at all times?

  Yes

  No

  N/A

• Vertical Operation

• Logging Operation

Client Specific SOP

• Does each AHWS employee have correct and current orientation sticker or card for the location that they are on?

  Yes

  No

  N/A

• Are all employees aware of O-ring removal SOP and following correctly?

  Yes

  No

  N/A

• Does each AHWS employee have their proper fit test card along with their H2S Performance training card?

  Yes

  No

  N/A

• Are all personnel wearing AHWS issued H2S monitors (properly, that are in working order, and have been bump tested before shift)?

  Yes

  No

  N/A

• Are all AHWS employees aware of using Axiom Medical Consulting for their HSE first aid or greater incidents?

  Yes

  No

  N/A

• Are all fire extinguishers currently inspected, charged and tagged (yellow and metal)?

  Yes

  No

  N/A

• Is hard hat with face shield and bracket being used when bleeding off the setting tool and/or when disassembling a tool that may contain trapped pressure?

  Yes

  No

  N/A

General Safety

• Is location cleared and proper housekeeping practices in place?

  Yes

  No

  N/A

• Are all tools in working condition to eliminate too slippage?

  Yes

  No

  N/A

• Are employees using proper lifting techniques?

  Yes

  No

  N/A

• Are employees aware and avoid pinch points?

  Yes

  No

  N/A

• Is the electrical in the pump down trailer current with policy (conduit for external wires, proper junctions boxes for wired connections, etc.)

  Yes

  No

  N/A

• No Cheater Pipes or Torque extenders being used on location?

  Yes

  No

  N/A

• Is this location considered an H2S location?

  Off

  On

• Is the perforator parked so the windsock can be seen?

  Yes

  No

  N/A

• Are all personnel wearing AHWS issued H2S monitors (properly, that are in working order, and have been bump tested before shift)?

  Yes

  No

  N/A

• Are all HWS personnel on location clean shaven?

  Yes

  No

  N/A

PPE

• PPE- are all personnel wearing ANSI z87.1 eye protection?

  Yes

  No

  N/A

• PPE- are all personnel wearing face shield with glasses when using grinder or abrasive wheel?

  Yes

  No

  N/A

• PPE- are all personnel wearing FR clothing with reflective tape clearly visible?

  Yes

  No

  N/A

• PPE- do all personnel have standard F2413-05 steel toe boots? Metatarsal Boots for Victoria Operations?

  Yes

  No

  N/A

• PPE - are personnel wearing ANSI standard hard hats

  Yes

  No

  N/A

• PPE - is all jewelry removed from fingers and wrist. Any long hair or loose clothing secured when working in PPE required areas?

  Yes

  No

  N/A

• PPE - are gloves being used when required?

  Yes

  No

  N/A

• PPE - is fall protection being used when employee is at risk of falling above 4 feet?

  Yes

  No

  N/A

Pressure Control

• Is AHWS Pressure Control Gear on Location

  Off

  On

• Trailer Number

• Are all hydraulic hoses marked with burst and working pressures?

  Yes

  No

  N/A

• Is the Grease used for the wireline pressure control systems rated for current weather conditions?

  Yes

  No

  N/A

• Does the Pressure Control gear have a rig up dolly and is it used during rig up/down of lubricator?

  Yes

  No

  N/A

• Has each piece of pressure control equipment been inspected and certified for use according to industry standard?

  Yes

  No

  N/A

• Are Wheels Chocked?

  Yes

  No

  N/A

• Does the Trailer have a current inspection?

  Yes

  No

  N/A

• Is the current pressure control package rated for the maximum expected wellhead pressure?

  Yes

  No

  N/A

• Does the trailer have a current registration?

  Yes

  No

  N/A

• Does the trailer have a fire extinguisher that is serviceable?

  Yes

  No

  N/A

Explosives

• Are all employees following RP 67 guidelines when handling explosives?

  Yes

  No

  N/A

• Does someone on location have a current explosives license for the state they are working in? (PA, OH)

  Yes

  No

  N/A

• Does each employee know the difference between the megohmmeter and the intrinsically safe meter used with explosives?

  Yes

  No

  N/A

• Are the grounding cables connected to the wellhead and crane... Is stray voltage low enough to continue operations?

  Yes

  No

  N/A

• Is the pump down trailer grounded?

  Yes

  No

  N/A

• Is the blast tube for detonators being used?

  Yes

  No

  N/A

• Are we using RF safe explosives?

  Yes

  No

  N/A

• Are explosives signs out and cell phones and RF transmitters turned off?

  Yes

  No

  N/A

SDS

• SDS- current legible copy for chemicals used on location?

  Yes

  No

  N/A

• SDS- Are all containers labeled for the contents?

  Yes

  No

  N/A

• HMIS-Are all containers properly labeled with the HMIS labels?

  Yes

  No

  N/A

Rig Up

• Has a per-job safety brief (M3) occurred before the start of any work?

  Yes

  No

  N/A

• Picture of the M3

  Media

• Is the signal person listed on the M3?

  Yes

  No

  N/A

• Signal Person:

• Is there a current copy of the Explosive Usage Tracker?

  Yes

  No

  N/A

• Take picture of Explosive Usage Tracker

  Media

• Do all sheaves have safety pins in the Clevis to prevent the nut from backing off?

  Yes

  No

  N/A

• Has the wireline crews work area been isolated with warning tape?

  Yes

  No

  N/A

• Is the crew using bolt type anchor shackle with cotter pin?

  Yes

  No

  N/A

Lifting Gear

• Are we utilizing our lifting gear on this job?

  Yes

  No

  N/A

• Has Owners lifting certs been checked for compliance?

  Yes

  No

  N/A

• Which AHWS Employee physically checked these Certificates?

• Who Owns the lifting gear?

• Does the bottom sheave have a current cert?

  Yes

  No

  N/A

• S/N:

• Expiration Date:

• Does the top sheave have a current cert?

  Yes

  No

  N/A

• S/N:

• Expiration Date:

• Does chain one have a current cert?

  Yes

  No

  N/A

• S/N:

• Expiration Date:

• Does chain two have a current cert?

  Yes

  No

  N/A

• S/N:

• Expiration Date:

• Does the 12 T shackle have a current cert?

  Yes

  No

  N/A

• Expiration Date:

• S/N:

• Does the 6 T shackle have a current cert?

  Yes

  No

  N/A

• S/N:

• Expiration Date:

• Is the dog bone being used?

  Yes

  No

  N/A

• Does it have a current certification?

  Yes

  No

  N/A

• S/N:

• Expiration Date:

Crane

• Is the crane operated by AHWS Personnel?

  Off

  On

• Crane Number

• Does the crane have a current insurance card?

  Yes

  No

  N/A

• Does the crane have current Federal/State inspection?

  Yes

  No

  N/A

• Does the crane operator have his NCCCO and state licenses on him?

  Yes

  No

  N/A

• Are the outriggers set on a firm lever surface?

  Yes

  No

  N/A

• Is the crane inspected as per AHWS policy?

  Yes

  No

  N/A

• Does the crane have a current registration?

  Yes

  No

  N/A

Truck and Trailer information

• Perforator

• Perf Number

• Does the Truck have a current state/federal inspection?

  Yes

  No

  N/A

• Does the Truck have a current registration?

  Yes

  No

  N/A

• Does the Truck have a current insurance card?

  Yes

  No

  N/A

• Does the Truck have a current IFTA sticker and license?

  Yes

  No

  N/A

• Is there a current HUT permit in the truck?

  Yes

  No

  N/A

• Does the truck have a current copy of the ERG, Hazardous materials compliance and safety regulation books?

  Yes

  No

  N/A

• Does the truck have a fire extinguisher that is serviceable?

  Yes

  No

  N/A

• Are the wheels chocked?

  Yes

  No

  N/A

• Pumpdown or TCP Trailer

• Trailer Number

• Is the trailer equipped with bench bumper/roll off guards?

  Yes

  No

  N/A

• Does the trailer have a current federal/state inspection?

  Yes

  No

  N/A

• Do the lights in trailer have the proper cages or covers?

  Yes

  No

  N/A

• Does the trailer have a current registration?

  Yes

  No

  N/A

• Does the trailer have a fire extinguisher that is serviceable?

  Yes

  No

  N/A

• Are the Wheels Chocked?

  Yes

  No

  N/A

• Pickup

• Pickup Number

• Does the Truck have a current state/federal inspection?<br>

  Yes

  No

  N/A

• Does the Truck have a current insurance card?

  Yes

  No

  N/A

• Does the truck have a current copy of the ERG, Hazardous materials compliance and safety regulation books?

  Yes

  No

  N/A

• Does the truck have a fire extinguisher that is serviceable?

  Yes

  No

  N/A

Notes

Pictures

• Add media

  Media

• Add signature

  Sign