Work over/production rig audit 1.4

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety Critical Components - Shall be in good condition or completed prior to work continuing

• Pre-shift inspection complete

  Yes

  No

  N/A

• Gas monitoring system operational

  Yes

  No

  N/A

• Brake linkage and adjustment current and verified by operator

  Yes

  No

  N/A

• Derrick locking system inspected and flagged

  Yes

  No

  N/A

• SRL and harnesses inspected and in good condition

  Yes

  No

  N/A

• Guy line anchors installed correctly and adjusted

  Yes

  No

  N/A

• Grease inspect traveling blocks

  Yes

  No

  N/A

• Fans/air moving equipment functional and placed correctly

  Yes

  No

  N/A

• No Hydraulic leaks present

  Yes

  No

  N/A

• Energy control in place and filled out

  Yes

  No

  N/A

Approach

• Delineation and site control in place

  Yes

  No

  N/A

• Rig fall lane clear (2-4 and 8-10 o'clock)

  Yes

  No

  N/A

• Is Aera PowerLine Avoidance program adhered to (keyhole diagram 65' double, 35' single Appendix A)

  Yes

  No

  N/A

• Is the general housekeeping around the rig appropriate

  Yes

  No

  N/A

• JSA/CW paperwork filled out correctly

  Yes

  No

  N/A

• Daily/monthly inspection filled out and complete?

  Yes

  No

  N/A

• BOP drill data available?

  Yes

  No

  N/A

• All vehicles 1 ton or greater chocked

  Yes

  No

  N/A

Rig cab

• Housekeeping inside the cab acceptable

  Yes

  No

  N/A

• Breaks and accelerator pedal, free movement and in good condition

  Yes

  No

  N/A

• Doors, mirrors, glass, clean and in good condition

  Yes

  No

  N/A

• Gauges, mounting, operation in good condition

  Yes

  No

  N/A

• Decals, safety warning labels in place and in good condition

  Yes

  No

  N/A

• Look up and live sign hung on steering wheel (or rig mast)

  Yes

  No

  N/A

Carrier

• Free of cracks in welds or beams

  Yes

  No

  N/A

• Is machine guarding in place on all moving equipment

  Yes

  No

  N/A

• Is road gear disengaged and pinned

  Yes

  No

  N/A

• Are battery covers secure and is battery in good condition

  Yes

  No

  N/A

• Spools/drums, at least 3 full wraps, no damage or sharp edges, overall good condition

  Yes

  No

  N/A

• Main scoping rams free of leaks, hoses and fittings secured and in good conditions

  Yes

  No

  N/A

• Hydraulic fluid levels appropriate

  Yes

  No

  N/A

• Weight indicator present and installed correctly per SOP

  Yes

  No

  N/A

• Weight indicator wrapped with impact sleeve

  Yes

  No

  N/A

• Deadman anchor and cable retainer welds free of damage

  Yes

  No

  N/A

• Are leveling jacks pinned (If required) and pads available

  Yes

  No

  N/A

• Kill switches, marked, tested, and operational

  Yes

  No

  N/A

• Are the ground/ bond points checked and can the crew demonstrate

  Yes

  No

  N/A

• Escape rope secured and in good condition (Bowline Knot)

  Yes

  No

  N/A

Operators platform/Controls

• Are stairs and handrails/guards pinned and clipped

  Yes

  No

  N/A

• Sandline Deck secured and level

  Yes

  No

  N/A

• Are controls clearly labeled and accessible

  Yes

  No

  N/A

• Crown Out Floor Out (COFO) in use and demonstrated

  Yes

  No

  N/A

Work floor

• Are floor and railings clean, secure, pinned and clipped

  Yes

  No

  N/A

• Is TIW valve stored on the hanger in the open position

  Yes

  No

  N/A

• Tools stored and in good condition

  Yes

  No

  N/A

• Winch Line(s) in good condition tagged and free of damage

  Yes

  No

  N/A

• Rigging: Braided wire rope/nylon slings tagged and in good condition

  Yes

  No

  N/A

• Tubing rod tongs, oil levels, greased, and showing no damage

  Yes

  No

  N/A

• Tubing and rod tongs door installed and operational

  Yes

  No

  N/A

• Tong hanger and support in good condition

  Yes

  No

  N/A

• Hose and fitting free of leaks and in good condition

  Yes

  No

  N/A

• Two cables on tongs and stiff arm bolted and clipped

  Yes

  No

  N/A

• Proper back-up in good condition and functional

  Yes

  No

  N/A

Traveling blocks

• Bails, links, elevator, Cleve's and hook in good operational condition

  Yes

  No

  N/A

• Block bolts secured with keeper pins

  Yes

  No

  N/A

• Traveling blocks and sheaves, operational and in good condition

  Yes

  No

  N/A

Derrick/Mast

• Manufacturer's specifications plate installed and legible

  Yes

  No

  N/A

• Load guys correctly installed and flagged (check sag of line)

  Yes

  No

  N/A

• Board guys flagged and tensioned appropriately

  Yes

  No

  N/A

• Wind guys flagged and installed correctly (check sag)

  Yes

  No

  N/A

• Rod/tubing boards hinges, cables, secured and in good condition

  Yes

  No

  N/A

• Girts and braces in good condition

  Yes

  No

  N/A

• Ladders secured and in good condition (no major gaps)

  Yes

  No

  N/A

• Derrick hinge points, retainer pins, greased and in good condition

  Yes

  No

  N/A

• Crown sheaves greased and in good operational condition

  Yes

  No

  N/A

• Locking dogs at mast hinge point fully engaged (hand crank or automatic)

  Yes

  No

  N/A

Blow out prevention equipment

• BOP installed and the correct size

  Yes

  No

  N/A

• All bolts installed around wellhead

  Yes

  No

  N/A

• Bolts, rams, rings, related equipment installed and in good condition

  Yes

  No

  N/A

• Is the ground clamp attached and was it checked with an Ohm meter

  Yes

  No

  N/A

• Kill lines, blow down lines, and choke lines, installed, secured and in good condition

  Yes

  No

  N/A

• Accumulator lines marked and in good condition

  Yes

  No

  N/A

• BOP threaded accumulator hose connections secured and in good condition

  Yes

  No

  N/A

Hydra-walk trailer

• Good housekeeping on and around the hydra-walk

  Yes

  No

  N/A

• Wheels, chocks, lights in good condition

  Yes

  No

  N/A

• Securing straps in good condition

  Yes

  No

  N/A

• working deck (located near stairs) free of trip hazards

  Yes

  No

  N/A

Pump

• Are all gauges visible and in good condition

  Yes

  No

  N/A

• Has the relief valve been tested

  Yes

  No

  N/A

• Is the manifold pressure operating within its allowable limits

  Yes

  No

  N/A

• Are the hoses and hobbles in good condition and properly rated

  Yes

  No

  N/A

• Are hammer unions dressed and or replaced to minimize "mushroom" effect

  Yes

  No

  N/A

• Are all guards installed and in good condition

  Yes

  No

  N/A

• Fluid end free of leaks and all bolts and nuts in place

  Yes

  No

  N/A

Accumulator Trailer

• Relief valve operational and tested

  Yes

  No

  N/A

• Manifold pressure within allowable limits

  Yes

  No

  N/A

• Annular pressure within allowable limits

  Yes

  No

  N/A

• Accumulator pressure within allowable limits

  Yes

  No

  N/A

• Hoses inspected and in good condition, leak free

  Yes

  No

  N/A

• Green house gas log present and filled out

  Yes

  No

  N/A

• General house keeping acceptable

  Yes

  No

  N/A

• Controls clearly marked and functioning

  Yes

  No

  N/A

• Daily/monthly trailer inspection filled out and available

  Yes

  No

  N/A

• Nitrogen backup available and ready to use

  Yes

  No

  N/A

• Tires, wheel chocks, tow package, and lights in working order

  Yes

  No

  N/A

Return Bin, 500 bbl tank, or Sand-X

• Is the tank bonded/ grounded to an unpainted metal surface

  Yes

  No

  N/A

• Are hoses and connections secured with strap, pins and in good condition

  Yes

  No

  N/A

• Are there any cracked welds or leaks

  Yes

  No

  N/A

• Are the appropriate signs in place on the tank

  Yes

  No

  N/A

• Has a continuity check been performed

  Yes

  No

  N/A

Tool truck

• Are items properly secured for transport

  Yes

  No

  N/A

• Are the tools/ equipment in good condition

  Yes

  No

  N/A

• Are rigging components, stored or on location, in good condition

  Yes

  No

  N/A

• Are all of the features in place for safe driving (seat belts, lights, horn, etc.)

  Yes

  No

  N/A

Miscellaneous

• General housekeeping of the location acceptable

  Yes

  No

  N/A

• Is the Boatswain's chair, rescue kit, and emergency response materials in good condition

  Yes

  No

  N/A

• Are the Fire Extinguishers on location secured and in good condition

  Yes

  No

  N/A

Final assessment

• Pass/Needs repairs/Fail (no work until issues resolved)

  Pass

  Needs Repairs

  Fail

• Rig operator/supervisor

  Sign

• Auditor

  Sign