Information
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Client / Site
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Conducted on date
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Prepared by
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Personnel
Rig Type
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1. Location entrance sign legible/in place.<br> 1910.151
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2. No Smoking areas posted.<br> RP 7.1.2-3, 1910.145
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3. No parking within guy wire perimeter.<br> RP54, RP59, RP68
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4. H2s warning signs erected, if applicable to site. <br> 1910.145, 1910.1000, 1910.1200, RP49, RP68
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5. H2s monitoring devices in use, if applicable.<br> RP49, RP68
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6. Self contained breathing apparatus available if needed.<br> 1910.134, RP49, RP68
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7. Emergency escape pack available if needed.<br> RP49, RP68
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8. Muster area designated
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Muster Area
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9. Hard Hat, Safety Glasses, Steel Toe Shoe sign posted.<br> 1910.145
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Training, PPE, General Safety
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1. First aid/CPR training provided<br> 1910.151, RP68
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2. H2s training provided if needed.<br> RP49, RP68
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3. Pre-Job safety meeting held.<br> RP54
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4. JSA conducted.
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5. OSHA poster posted.<br> 1903.2
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6. Hard Hat, Safety Glasses, and Steel Toe Shoes worn correctly.<br> 1910.135, 1910.136, 1910.133
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7. FRC clothing worn by crew and worn correctly.
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8. Fall protection used when required.<br> 1910.132
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9. Fall Protection: SLR, Harness, 6" tie-off, lanyards all inspected.<br> 1910.132
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10. First Aid/ Bloodborne Kits available on site.<br> 1910.151
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11. MSDS/Emergency Response book available for review.<br> 1910.1200, 1910.38, 1910.120
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12. All employees clean shaven per company policy
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13. 4-gas monitor functional and calibrated.
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14. Eye Wash station available/condition
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Expiration Date
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15. Unsafe acts Obseved.
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16. Lockout/Tagout kit available for use.<br> 1910.151
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17. Hearing protection used as required in areas needed.<br> 1910.95
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18. Ground cable in use.
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19. Metal buckets in use. No plastic buckets used beyond their original intent.
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Mud Pump/Tanks/Mixing area
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1. All belts, drive chains, gears, shafts, and drives guarded.<br> 1910.219
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2. Pony rods guarded.<br>1910.212
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3. Rotating parts guarded.<br> 1910.122, 1910.219
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4. Mud Pump head and valve cover fully bolted.<br>
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5. Shear pin pop-off valve properly guarded.<br> 1910.169
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6. General Housekeeping.<br> 1910.22
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7. High pressure lines, ect. secured and/or snubbed.<br> 1910.169, RP54
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8. Pumps, piping, valves, and other fittings are maintained and in good condition.<br> RP54
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9. Mud Lines properly secured.<br> RP54
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10. Employees using all required PPE when mixing chemicals.<br> 1910.132, 1910.133, 1910.138
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11. PPE properly stored.<br> 1910.132, 1910.134
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12. All hammer unions in good condition. (inspect for mushroomed heads)
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13. Test Bands on mud lines and manifolds.
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Generator Area & Electrical Systems
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1. Generator located at least 100' from well head.<br> RP54
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2. All moving parts properly guarded.<br> 1910.212
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3. Generator properly grounded.<br> RP54
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4. High voltage warning signs properly erected.<br> 1910.145, 1910.305
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5. All electrical wires in good condition and strung correctly.<br> RP54, 1910.303, 1910.305
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6. Hearing protection used if needed around generator.<br> 1910.95
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7. General housekeeping.<br> 1910.22
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8. All lighting approved for the location provided.<br> (class 1 Div. 2)
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9. Fire Extinguisher rated for electrical fires if needed.<br>
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Fire Protection
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1. ABC Fire Extinguishers available, inspected, and properly charged.<br>RP54
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2. Adequate number of fire extinguishers available. (minimum 3)<br> 1910.157, RP54
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3. Fire Extinguishers properly located and in/at their assigned locations.<br> 1910.157, RP54
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4. Fire Extinguishers properly tagged and/or inspection data recorded.
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Fuel And Other Flammable Liquids. Storage Tanks To Include Frac Tanks And Bulk Storage Tanks
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1. Fuel tanks properly located and labeled.<br> RP54, 1910.106
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2. Flammable, No Smoking, and No Open Flame signs erected on all sides.<br> 1910.120
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3. General Housekeeping.<br> 1910.22
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Pipe Rack Area
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1. End of pipe racks properly chocked.<br> 1910.176, RP54<br>
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2. Spacers used to separate layers of pipe.<br> 1910.176, RP54
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3. Employees not permitted on top of pipe.
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Blow out Preventer (BOP)
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1. BOP properly installed. (100% bolts used)<br> RP54
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2. BOP properly tested.<br> RP54
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3. Wheels and stems in place if automatic device is not available.<br>
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4. All HYD lines connected, if not capped and secured.<br> RP54, RP53
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5. Accumulator unit properly located and labeled.<br> RP54, 1910.120
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6. Chock Manifold and lines secured and accessible.<br> RP54
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7. Safety valve and handle available and close by. (TIW valve)<br> RP54
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Derrick and Sub-Structure
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1. Derrick pins in place with keepers.<br> RP54
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2. Derrick properly guyed.<br> RP4G
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3. Guy Wires properly tensioned.<br> RP54
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4. Condition of guy wires. Correctly clamped.<br> RP4G, RP9B
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5. Guy Wire turnbuckles installed with pin and keepers in place.<br> RP54, RP4G
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6. Guy Wires flagged and no vehicles in guy pattern.<br>
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7. Manufacturer's plate attached to derrick.<br> RP54
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8. Condition of derrick ladder and climbing assist device.<br> RP54, RP4G, 1910.27
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9. Derrick Tubing board in good condition.<br> RP54, RP4G
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10. Guard Rails installed on tubing board and rod basket.<br> RP54
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11. Pipe fingers in good condition and safety cable/chain attached.<br> RP54, RP4G
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12. Crown guard rails installed<br> RP54,1910.23<br>
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13. Manual latch dog extension/retraction device in operating condition.<br> RP4G
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14. Scoping ram stabilizers in good condition.<br> RP4G, RP54
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15. Scoping rams free from leaks.<br> RP4G
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16. Derrick emergency escape device (Geronimo) installed and ready for immediate access and use.<br> RP54
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Drill Floor Area/Rig Floor
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1. Rig floor in good condition, level, and secured<br>
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2. All unused floor holes covered.<br> 1910.23, RP54
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3. Draw works operator at controls while in operation.<br> RP54
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4. Weight indicator installed and visible to operator.<br> RP54
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5. Operator control panel properly labeled/identified.
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6. V-Door chain or rail provided and in place when not in use.<br> 1910.23
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7. Air/hyd hoist line in good condition and operating properly.<br> RP9B
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8. Draw works cable in good condition and dead man properly anchored. (inspect dead line anchor, safety bolts, and clamps)<br> RP9B
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9. Crown saver device installed and operational.<br> RP9B
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10. TIW valve and wrench accessable.
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11. General Housekeeping.<br> 1910.22
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12. All chains and cables labeled and tagged.<br>
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13. Guard rails installed on rig floor.<br> 1910.23, RP54
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14. Winch Cables, Load Hooks, Swivel, Chain Choker Hooks and approved Shackles in good condition.
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15. Kill Switch at control panel operational.
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16. Brake Handle assembly, chain, linkage, pins, safety clip inspected.
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Power and Hand Tools
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1. Hydraulic Tongs in good condition.<br> RP54
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2. Tongs snubbing line installed, secured, and in good condition.<br> RP54
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3. Tongs lift cylinder installed and free from leaks.<br> RP54
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4. All hand tools in good working condition and stored properly<br> RP54
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5. Air Slips installed and working properly.<br>
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6. Slips, dies/tong dies in good condition.
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Hoisting Tools, Hooks, Bales, Elevators, and other related equipment
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1. Traveling Blocks in good condition.<br> RP54
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2. Traveling Blocks properly guarded.<br> RP54
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3. Bales and/or links in good condition.<br> RP54
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4. Elevators in good condition.<br> RP54
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5. Hoisting hook equipped with safety latch.<br> RP54
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6. Traveling Block, link attachment bolts secured with keeper/side plates.
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Stairs, Ladders, Hand Rails & Guard Rails
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1. Stairs in good condition and secured to rig floor.<br> RP54
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2. Stair tread and hand rails not damaged.<br> RP54
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3. Guard rails, mid rails and toe boards installed along all open side edges of floors, platforms, ect. 4' above ground level.<br> RP54, 1910.23<br>
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4. All stairs and ladders have non-skid treads.<br> 1910.24
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Workover Rig Carrier and other vehicles/Trailers
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1. Rig cab clean and good house keeping
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2. Seat Belt available for use while driving rig.
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3. Rig Carrier jacks in good condition. (no leaks and jam-nuts in proper working condition)<br>
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4. Hand Rails/Guard Rails installed on elevated walkways and steps.<br> 1910.23, 1910.24
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5. Wheels chocked.<br> RP54
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6. Condition of tires.
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7. Brake set and secure.
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8. Fuel, hydraulic and other tanks properly labeled. (no leaks)<br> 1910.120
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9. License plate current and insurance paperwork in vehicles.
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License plate expiration:
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10. Hitches and safety chains available on all trailers.
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11. Dog House condition and houskeeping.<br> 1910.22
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Material Handling Equipment
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1. Forklift operators trained and certified.<br> 1910.178
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2. Forklift equipped with seat belt.
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3. Forklift inspected prior to use.
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4. Manlift operators trained and certified.
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5. Manlift operators using fall protection as required.<br> 1910.132
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6. Manlift inspected prior to use.
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Comments
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