Audit
Signs in place at location entrance I.E. No Smoking, PPE, 1910.145
Visitor tracking system in place. Std. 1910.38
Clearance from all energized power lines 10 ft. Std. RP54 10.1.1
Geronimo on-line and ready for immediate access and use when racking tubulars. Std. RP54 6.10.1
All guy wires flagged & up. Std. RP4G 7.6.F
Fire extinguishers at each anchor min (2-30#) Std.1910.157
No vehicles inside of anchor pattern when possible or within 100FT of well/fall path of mast. Std. RP545.1.15
First aid kit in place, full, clean, and good condition. Std. 1910.151
Blood borne pathogen kit. Std. 1910.151 (b)
Hearing protection provided. Std. 1910.95
Fall protection to assure 100% tie off 100% of the time. Std. 1910.66
Full body harness w/double climbing hook or y-lanyard. Std. 1910.66
Self retracting life line attachment in good condition. Std. 1910.66
Self retracting line used at tubing board. Std 1910.132
Double latch hooks on all lanyards & lifting rigging. Std 1910.66
Breathing packs in place @ anchors. Std. RP55 3.3
H2S sensors in place and calibrated, checked daily. Std. 1910.1000.E
Wind sock or flag in place. Std. RP55 4.5
Designated smoking area posted. Std. 1910.145.C.2.i
Emergency phone list. Std. RP54 4.2.1
OSHA poster in the tool house. Std. 1903.2 (A)(II)
Minimum 4 crown guys anchored. Std. RP4G 6. 1-8
Tubing board guys crossed and anchored properly. Std. RP4G7. 1-8
Tubing board guy lines proper size - 9/16" min. - with factory eye's at board and crossed with appropriate sag (10/12). Std. RP9B3.7
All guy lines in good condition- free of kinks, wickers, & corrosion. Std. RP4G 5.1.C
Ground anchors with weatherproof tag permanently attached to each anchor installed & pull tested every 2 years w/ documentation. Std. RP4G 14.5
All anchors inspected w/ tag and visible markers. Std. RP4G14.5
All chains secured. Std. RP4G 7.1-8
All non-factory ends fitted with min. 3 clamps of proper size or 4 clamps if through sheaves. Std. RP4G13.3 & RP9B 3.7.4
Check location for solid footing under unit. Std. RP4G15.1
mat under load bearing portion of rig and jacks where foundation is questionable. Std. RP4G15.1
Manufacturer name and specs. Plate in place and legible. Std. RP4G52.1
Guying data plate on Derrick. Std. RP54-9.9.2
Derrick/mast certification 5yr. Std. RP54/ RP4G
Derrick/mast load path certification 2 yr. Std. RP54/RP4G
No visible damage to legs, braces. Std. RP54 9.16.1
All welds in good condition. Std. RP54 9.2.4
Ladders in good condition and properly positioned. Std. RP54 9.3.1-2
Board properly mounted and in good condition. Std. RP54 9.2.17
Board fingers in good condition and snubbed. Std. RP54 9.2.17
Board rails in good condition and snubbed. Std. RP54 9.2.17
Rod board properly mounted and in good condition. Std. RP54 9.2.17
Rob board fingers in good condition and snubbed. Std. RP54 9.2.17
Rob board rails in good condition and snubbed. Std. RP54 9.2.17
Derrick climber and counter weight installed & properly anchored. Std. 1910.132
Derrick climber available at floor when Derrick is raised. Std. 1910.27(d)(5)
Derrick free of loose objects. Std. RP54.8.2.5
All board hinge points free traveling and lubricated. Std. RP54 9.2.4
Derrick stabilizer on scoping cylinder in good condition. Std. RP54 9.2.4
Insure Derrick latch dogs are in place and flagged.
Crown sheaves guards in place and in good condition. Std. RP54 9.7.5
All pins in place W/ safety pins in place. Std. RP54 9.2.8
Tail pin screws not screwed out over 6 inches of threads
Check all hydraulic cylinders for leaks.
No loose objects left in Derrick; transfers, rod shucks, chains, etc. inventory tools taken into Derrick. Std. RP54 8.2.5
All light fixtures class 1-zone 2 rating. Std. 1910.307.b.1
All lights secured with safety cables. Std. RP54 9.3.1
CGB's (cord grip bushing) in place on all lights and electrical connections. Std. 1926.403
Handrails and steps installed, secured with pins, and in good condition. Std. 1910.23
Toe boards in place on hand rails. Std 1910.23
All belts and fans guarded. Std. 1910.212
Wheels chocked. Std. RP54 11.1.2
Fuel tanks labeled- no smoking, flammable. Std. 1910.145(c)(2)(I)
No fuel leakage. Std. OSHA 14.2J
Tires and wheels in good condition. Std. OSHA 14.2E
Hydraulic leveling jacks in use. Std. OSHA 14.2G
Hydraulic leveling jacks secured with lock nuts. Std. OSHA 14.2H
Good foundation under jacks
No loose or flammable material stored in cab, no starting fluid. Std. OSHA 14.1A
Glass and mirrors in good condition. Std. 1926.50A/R
All vessels labeled as to their contents. Std. 1910.1200
All guards in place. Std. RP54 9.4.2
Drum guard in place to protect employees, their clothing & equipment from fouling in drum. Std. RP54 9.4.2
Tubing line is in good condition. Std. 1910.184
Wire rope management system in place on tubing line etc. Std. API RP4G
Swab line in good condition. Std. 1910.184
Brake assembly parts meet or exceed OEM specs.
Assure road gear lockout. Std. RP54 11.1.2
Winch line in good condition. Std. 1910.184
Grade 8 chain in use for all lifting operations & rigged properly & tagged correctly. Std. 1910.184
Proper hooks on all lifting chains. Std. 1910.184
Crown-o-matic inspected and tested
All controls labeled properly
Kill switch available, functional, and protected.
Work floor level and properly supported
All guard rails and hand rails in place and secure. Std. 1910.23(c)(1)
Support/suspension pins installed w/ keepers (no bolts) Std. OSHA Insp.
Minimum of two stairways to floor. Std. RP54 9.3.10
All stairs secured. Std. 1910.36
Guard rails in good condition and pinned, when in use. Std. 1910.23(c)(1
Holes in floor covered. Std. 1910.23(a)(8-9)
Good foundation under racking boards 3x12's. Std. RP4G 15.1
Safety gate in place and functional. Std. RP54 6.8.3
Back up-proper type in place. Std. RP54 9.9.4
Stiff arm & snub line, clamps in place and in good condition. Std. RP54 9.9.4
Tong head guard in place and in good condition. Std. RP54 6.8.3
Hoses and fittings in good condition, no leaks. Std. RP54 9.9.9
Tong support line in good condition. Std. 1910.184
Tong safety hanger in good condition. Std. 1910.184
Blocks in good condition. Std. RP54 9.7.1
Sheave guards in place. Std. RP54 9.7.4
Hook in good condition, lock in good condition. Std. RP54 9.7.1
Elevator links in good condition. Std. RP8B
Elevators in good condition. Std. RP8B
Rod hooks-latching and spring mechanism wear. Std. RP8B CAT. IV
Transfer elevators in good condition-safety latches & transfer line in good condition.
Std. RP54 9.7.1
Transfer pickup eye in good condition, nut lock pin in place. Std. RP54 9.7.1
All bolts in place in side covers on blocks. Std. RP54 9.7.1
All bolts in place on all traveling equipment & tight. Std. RP54 9.7.1
Standpipe secured to Derrick. Std. RP54 8.a
High pressure fittings on all connections. Std. 1910.169
Safety relief valve in place and set properly. Std. 1910.169
Relief line properly anchored. Std. 1910.169
Pump guards in place. Std. 1910.212
Mud pit walkways and stairs in good condition & anchored. Std. 1910.22-23
Mud mixing area, all ppe in place. Std. 1910.132
Assure test chart for all BOPE. Std. RP54 6.4.1
All bolts in place in all flanges. Std. RP54 6.4.1
Floor valve in place w/ proper x-over. Std. RP54 6.4.2
Accumulator properly installed-no leaks. RP54 6.4.1
Cover over blind/shear ram control handle. Std. RP53 12.5.3.f
Hydraulic system charged. Std. RP54 6.4.1
Controls labeled. Std. RP54 6,4,1
All BOPE tested and functional. Std. RP54 6.4.1
All unused accumulator lines capped. Std. RP54 6.4.18
BOP control lines and valves identified. Std. RP54 6.4.11
Accumulator lines in open/closed position. Std. BP S.M. 5 1-2
Fire extinguishers minimum 30 lb. min. 2, located at guy line anchors. Std. 1910.157
Personal protective equipment in use, std. RP54 5.2.3
Crews trained in JSA Program. Std. RP54 6.1.7
JSA program in use w/ written JSA's in place. Std. RP546.1.7
Emergency plan in place and understood by all employees. Std. 1910.38.b
LOTO in place and utilized. Std. 1910.417
SDS/SPCC plan in place and current
First aid/CPR 2 per crew w/ cert. card. Std. RP54 4.3.1
Full body harness available. Std. 1910.66
Auxiliary lifting equipment register on-site ( wire rope, chains, hooks, chuckles).
