Well Site Assessment
ReconAfrica
Well Name
Date
-
Month
-
Day
Year
Date
Progress
Open
Closed
Assessor Name:
Assessor Email
example@example.com
Type of Assessment
Scheduled Safety Assessment
Walk Through
Section 1. Training, PPE & General Safety
1. Paramedics on location, or means available to get immediate medical attention
2. First Aid Kit available on site
3. Safety glasses, hard hats and gloves available for crew members
4. Crew members wearing all required PPE
5. Bloodborne Pathogen Kit available on site
6. Emergency Response Plan available on location
7. Emergency horn/ signals operable and understood
8. Emergency phone numbers present on location
9. SDS library present or accessible on location
10. Pre-tour safety meetings conducted and documented
11. Drillers, Pushers, and Company Men all current on Well Control Certificates
12. EHS Manual present on location
13. Injuries reported
14. Incidents discussed in safety meetings
15. Workers trained as required depending on responsibilities
16. Jewelry or other adornments subject to snagging or hanging not worn in the work area
17. Proper clothing worn by crew members at all times while on location
18. Long Hair contained
19. Fall protection used, when required
20. Rig personnel have an adequate understanding of, and are able to operate the BOP system for the purpose of well control
21. BOP drills conducted as required
22. Lighters and cigarettes' not observed present in work area
23. Hearing protection required and available in high noise area’s
24. Muster area designated and posted with sign
25. Confined space emergency rescue equipment available on site
26. Visitor tracking system in use
27. Hard hats & safety glasses available for workers and visitors
28. Derrick inspection performed and documented
29. Ton mileage drill line records available and up to date
30. Derrick raising line records available and up to date
31. No items of deficiency observed
Other
Section 1. Findings
Section 1. Number of Deficiencies Noted
Section 1. Photo
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Section 2. Lease Road and Location Entrance
1. Road condition
2. Entrance area housekeeping
3. Signage at site entrance
4. Distance from powerlines adequate
5. Entrance security adequate
6. Visitors provide Covid health screening and body temperature sample prior to entry
7. No items of deficiency observed
Other
Section 2. Findings
Section 2. Number of Deficiencies Noted
Section 2. Photo
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Section 3. General Location
1. Poor housekeeping around the perimeter of the location
2. Presence of or condition of rental/ third-party equipment on location
3. Spills present on location
4. Fencing not adequate or in poor condition
5. Cattle guard in poor condition
6. Gate in poor condition if applicable
7. Open holes on location or pits w/out barrier
8. Barrier not present around open pit
9. Wind sock present and properly placed for evacuation direction
10. Smoking area’s designated and observed
11. Restrooms clean and sanitary
12. Human waste properly disposed of & sewage system maintained
13. Trash receptacles provided and not overflowing
14. Buildings grounded
15. Grounding/ Bonding adequate for general location
16. Lighting of the proper class and sufficient to illuminate entire work area
17. Safe and sufficient drinking water
18. Non potable water labeled
19. Fire extinguishers present and in proper order
20. Walking and work surfaces free of trip hazards
21. No items of deficiency observed
Other
Section 3. Findings
Section 3. Number of Deficiencies Noted
Section 3. Photo
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Section 4. Powered Vehicles
1. Forklift condition adequate
2. Forklift inspections conducted daily
3. Forklift fire extinguisher present and in proper order
4. Forklift backup alarm operational
5. Forklift Operator control panel in proper order
6. Forklift equipped with seat belts and being used by operators
7. Forklift windows not broken or cracked
8. Condition of forklift tires
9. Condition of forks
10. Forklift lights in working order
11. Hydraulic leaks on forklift
12. Ground surface adequate for stability during movement
13. Adequate room to maneuver forklift on location
14. Forklift not left unattended while running
15. Lifting straps and cables
16. Manlift inspected prior to use
17. Manlift fire extinguisher present and in proper order
18. Operator control panel on manlift
19. Manlift backup alarm operational
20. Condition of manlift tires
21. Cage door latch functional on manlift
22. Fall protection tie off points in manlift basket
23. Hydraulic leaks on manlift
24. Manlift personnel basket securely attached at pivot point (physically finger check bolts)
25. Personnel wearing fall protection while in basket
26. Manlift electrical in proper order
27. Equipment not left running without operator at controls
28. Housekeeping of powered vehicles
29. No items of deficiency observed
Other
Section 4. Findings
Section 4. Number of Deficiencies Noted
Section 4. Photo
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Section 5. Pipe Rack and Catwalk
1. Ends of pipe racks properly chocked
2. Spacers used to separate layers of pipe
3. Layers of pipe properly chocked
4. Pipe racks feeding drill pipe to catwalk slightly elevated above catwalk
5. Pipe racks set level and on stable foundation
6. Catwalk in proper condition
7. Lay down line and sheave in proper condition, trip devices operational on pipe wrangler/handler
8. Drill line elevated out of dirt/mud/water
9. Dead end of drill line properly spooled and supported off ground
10. workers not permitted on top of pipe without proper platform
11. V-door slide in proper condition
12. Adequate lighting provided and protected with safety cable where applicable
13. Pipe stops used on V-door slide in proper order
14. V-door properly anchored to catwalk
15. Pipe tubs and bridles in proper condition
16. Derrick stand and ladder in proper condition
17. Nails petruding from boards
18. General housekeeping of pipe rack and storage areas
19. Electrical in proper order
20. Grounding/ Bonding adequate
21. Fire extinguishers present and in proper order
22. Walking and work surfaces free of trip hazards
23. Whip checks or safety cables present as required on all pressure lines
24. Open holes
25. No items of deficiency observed
Other
Section 5. Findings
Section 5. Number of Deficiencies Noted
Section 5. Photo
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Section 6. Substructure
1. Matting boards in proper condition (nails sticking up or broken boards)
2. Lower and upper substructures properly bolted together
3. Substructure assembly pins in place
4. Substructure assembly pins secured with keepers
5. Substructure adequately grounded
6. Manufacturer’s specification/operation plate attached to substructure
7. Substructure inspection date noted on data plate
8. Damage and/or corrosion to substructure (waste metal)
9. Substructure access hatches marked to warn workers if left open
10. Substructure access hatches open and unattended
11. Fall protection devices in use where required
12. Secondary fall protection devices available as appropriate
13. Mud bucket properly rigged; no knotted chain; factory eyes and shackles secured with keepers
14. Dead end of drilling line properly anchored, marked and keyed
15. Air Volume tanks free of corrosion
16. Air Volume tanks properly labeled
17. Pressure relief valves installed on air volume tanks
18. Air volume tanks drained daily
19. Mud standpipe secured in subs with all studs in place
20. Hydraulic leaks in substructure
21. Scoping rams and stabilizers in proper condition
22. Adequate lighting provided and protected with safety cable
23. Appropriate lighting for the location installed
24. Lighting Class 1 Div. 1 explosion proof & operational, lenses in place, safety cables installed, clean and functional
25. Tools secured at elevated levels
26. Beams & braces under racking floor in proper condition
27. Rotary beams and all braces are in proper condition
28. Existing wells properly guarded to prevent damage
29. All cellars properly covered
30. Open holes
31. Cellar pumped
32. Electrical in proper order
33. Fire extinguishers present and in proper order
34. Walking and work surfaces free of trip hazards
35. Whip checks or safety cables present as required on all pressure lines
36. Housekeeping in proper order
37. No items of deficiency observed
Other
Section 6. Findings
Section 6. Number of Deficiencies Noted
Section 6. Photo
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Section 7. Blow Out Preventers (BOP's)
1. Complete set of BOP spare parts maintained & readily available in region
2. BOP properly installed with all studs and nuts in place and tightened
3. BOP test current
4. BOP functional
5. Housekeeping at the BOP
6. All lines, valves, check valves, flow fittings, etc. have a working pressure ET/GT the rated working pressure of the rams in use
7. Wheels and stems in place on BOP
8. BOP stack properly stabilized
9. All hydraulic lines connected and secured
10. BOP Control Lines & Valves identified
11. Flow line flange has all nuts and bolts in place
12. BOP work platform and guardrails in proper order and properly secured
13. Dresser sleeves not used in flow line, flare lines choke or any other high pressure part of the BOP system (hammer seal or solid weld connections only)
14. Hydraulic accumulator lines not flattened, worn or kinked and metal fire shielding not damaged
15. Unused hydraulic lines capped or covered to prevent exposure
16. Accumulator electrical power supply line protected and not damaged
17. Proper lighting in accumulator house
18. Accumulator bottles labeled with contents
19. Accumulator operational warning signs erected
20. Accumulator valves identified as to purpose and position
21. Gauges properly installed & located
22. Accumulator blind control guard installed
23. Drip pans in place at accumulator
24. Accumulator pressured up and fluid level adequate
25. Accumulator system free of leaks
26. Accumulator hydraulic pump pistons guarded
27. Accumulator equipped with electric and air pumps
28. Grounding/ Bonding adequate at accumulator house
29. Walking and work surfaces free of trip hazards inside accumulator
30. Accumulator certified in past 12 months by 3rd party
31. Overall condition of Accumulator satisfactory, clean, painted, free from dirt
32. Choke fire extinguisher present and in proper order
33. Lighting adequate at choke manifold
34. Choke manifold gauges in working order
35. Choke manifold and line secured
36. Choke manifold hydraulic controls accessible
37. Adequate lighting provided and protected with safety cable at choke manifold
38. Proper drainage provided around choke manifold
39. Grounding/ bonding in place on Choke platform & Gas Separator
40. Kill line system connected and functional
41. Condition of kill line
42. All bolts and straps in place on Choke manifolds
43. All valve handles in place on Choke
44. Pins and keepers in Gas Separator
45. All studs in separator, flare, related lines, and properly tightened
46. General housekeeping at choke manifold
47. Flare line or gas vent line anchored to prevent movement
48. Flare line/ gas vent located at great enough distance from rig to prevent risk to workers
49. Auto ignition device in use at flare
50. Flare area free of combustible materials
51.Electrical in proper order
52. No items of deficiency observed
Other
Section 7. Findings
Section 7. Number of Deficiencies Noted
Section 7. Photo
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Section 8. Mud Tanks, Pits & Chemicals
1. Mud mixing material properly stacked, pallets stable, sacks free of tears and rips; spills and waste not evident and material covered when not in use
2. Caustic material stored to prevent contamination or contact with water
3. Caustic sacks properly disposed of and not laying out in the open
4. Chemical storage adequate
5. Housekeeping in mud mixing material storage area
6. Electrical in proper order
7. Shale shaker properly guarded
8. Adequate walkways and guardrails
9. Guardrails and toeboards installed on all raised platforms, walkways, etc. above 48”
10. Walkways free from obstruction and/or damage
11. Desander Unit in proper condition
12. Desilter Unit in proper condition
13. Degasser Unit in proper condition
14. Centrifuges in proper condition
15. Agitator shafts & couplings properly guarded
16. Explosion proof equipment, fixtures and wiring used in the vicinity of the shale shaker, desander, Desilter and agitators (Class 1 Div. 1/2 Location)
17. Mud guns properly secured
18. Jetting hoses properly secured
19. Chemical hazard warning sign erected on caustic barrel
20. Emergency Shower available and in proper working order
21. Emergency shower location identified with visible sign
22. Emergency shower access free from obstructions
23. Appropriate lighting for the location installed
24. Explosion proof equipment, fixtures and wiring
25. Drive belts and shafts guarded
26. Adequate lighting provided and protected with safety cable
27. Rubber Gloves
28. Apron
29. Face Shield
30. Goggles
31. Respiratory protection
32. workers using all required PPE
33. Personal protective equipment properly stored and maintained and in a clean & sanitary condition
34. Eye wash station in close proximity (10seconds same level walking distance from hazard)
35. Eye wash provides a minimum continuous flow of 0.4 gallons of water/solution per minute for 15 minutes
36. Eye wash location identified with visible sign
37. Eye wash access free from obstructions
38. Eye wash station in working order
39. Eye wash station in clean & sanitary condition
40. Eye wash station providing a clean water supply
41. Adequate ventilation in hopper area
42. Elevated loading door opening protected if applicable
43. All unused floor holes covered
44. Data plates on equipment legible
45. Safety cables as appropriate on pressure connections
46. “PPE Required” warning signs erected (grouped or individual signs)
47. workers using all required PPE
48. Approved lighting for the location available
49. Adequate lighting provided and protected with safety cable
50. Adequate stairs with handrails
51. Electrical in proper order
52. Unused electrical outlets weather caps installed when not in use
53. Stairways and ladders properly secured
54. Grounding adequate
55. Fire extinguishers present and in proper order
56. General housekeeping
57. No items of deficiency observed
Other
Section 8. Findings
Section 8. Number of Deficiencies Noted
Section 8. Photo
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Section 9. Pump House
1. Connections of mud vibrator hose snubbed with adequate safety cables and shackles secured with keepers.
2. Vibrator hose in proper condition
3. High pressure relief (pop-off) lines properly routed and secured
4. Mud pump pod caps not washing or leaking
5. Shear pin pop-off in proper order
6. Shear pin as per manufacturer recommendation (no nails, etc.…)
7. Pod crane in proper order
8. Pod crane trolley in proper repair
9. Pod crane marked with Maximum Weight Limit (MWL)
10. High pressure fittings proper for high pressure system
11. Rotating parts guarded
12. Mufflers installed as necessary
13. Pressure relief valves installed and tested
14. Piping, hoses, valves and other fittings are maintained in proper operating condition
15. Piping, hoses, valves and other fittings not operated at pressures greater than manufacturer recommendations
16. Adequate lighting provided
17. Any excessive oil leaks present
18. Hot surfaces guarded, covered to prevent worker contact
19. Safety whip checks in use on hammer unions
20. Hammer union ears not mushroomed and in proper condition
21. Fire extinguisher present and in proper working order
22. Grounding adequate
23. Walking and work surfaces free of trip hazards & open holes
24. Housekeeping at the pump house
25. No items of deficiency observed
Other
Section 9. Findings
Section 9. Number of Deficiencies Noted
Section 9. Photo
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Section 10. Parts House & Tools
1. Hand grinder condition and guarding
2. Hammers and chisels free of broken faces and mushroom heads
3. Wooden handles sound and securely wedged
4. Tools in proper working condition, properly stored and maintained
5. Slings and wire rope in proper condition
6. Electrical equipment and tools in proper order
7. Ladders in proper working condition
8. LPG storage tanks and compressed gas cylinders in proper condition and properly stored
9. Compressed gas cylinders stored in dry place
10. Compressed gas cylinders stored with protective caps secured over valve
11. Compressed gas cylinders properly anchored to prevent tipping
12. Compressed gas cylinders properly labeled
13. Condition of compressed gas cylinders
14. General housekeeping of the area
15. No items of deficiency observed
Other
Section 10. Findings
Section 10. Number of Deficiencies Noted
Section 10. Photo
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Section 11. Generator House
1. Generators grounded
2. Unused electrical outlets covered in outside plug panel/s
3. Electrical plugs not pulled to expose internal wires
4. Outside plug panel protected from weather
5. Hearing protection available at gen house
6. “Hearing Protection Required” warning signs erected
7. Stairs to gen house properly anchored and in proper repair
8. SCR house equipped with proper climate control
9. Non-conductive floor matting covering entire SCR house floor
10. LO/TO station present
11. LO/TO program being utilized as prescribed in the Recon EHS Manual
12. All electrical controls marked as to their function and legible
13. Adequate lighting
14. Generators properly grounded or bonded
15. Moving/ rotating parts guarded
16. Cover panels on electrical control boxes installed
17. Protective electrical panels present inside control boxes and around breakers
18. Generator motor starter leads protected against arc
19. Hot exhaust headers, turbo snail and muffler adequately protected to prevent worker contact
20. Spark arrestors on generator exhaust
21. Leaks not present in exhausts
22. All gauges functional on generators and panels
23. Batteries located in boxes and covered to prevent arc
24. Non-conductive floor matting present at all electrical panels in gen house
25. Walking and working areas and electrical panels free of obstructions
26. “HIGH VOLTAGE” warning signs adequate in gen house
27. All electrical tools/ equipment grounded
28. Electrical wires properly strung
29. Electrical wiring/fixtures/etc. Cl 1 Div. 2
30. Unused electrical outlets covered in gen house
31. Splices on electrical cords adequate
32. Receptacles and plugs in proper condition
33. Electrical cords not run through doors
34. Electrical extension cords properly insulated
35. Overall condition of electrical wiring in gen house
36. Adequate lighting provided in gen house
37. Water hose used for washing kept away from generator skid and SCR
38. Air compressors properly guarded
39. Air storage tanks equipped with pop-off valve
40. Fire extinguishers in placed properly and not obstructed
41. Generator motors maintained on required schedules
42. Tools properly stored and maintained
43. Whip checks or safety cables present on all high pressure lines
44. Open holes not present in gen house
45. A minimum of two exits from gen house
46. Festoon doors in proper working order
47. Festoon rail crane and trolley in proper working order
48. Festoon electrical lines in proper repair
49. Rotating parts guarded
50. Overall housekeeping in gen house
51. No items of deficiency observed
Other
Section 11. Findings
Section 11. Number of Deficiencies Noted
Section 11. Photo
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Section 12. Liquid Storage Tanks
1. Fuel storage tanks located within containment adequate to contain entire volume of tank
2. Grass & debris kept away from area
3. Vapor release vents elevated & away from ignition sources
4. Fuel tank properly grounded
5. Fill Line discharge velocity limited with overfill protection
6. Fuel discharge equipment in proper condition
7. Fuel discharge hoses in proper condition
8. Leaks not evident in fuel tank
9. All other fuel piping and lines in proper condition
10. Fuel lines manufactured for the use of fuel
11. Fuel valves have handles properly attached
12. Drip pan provided under fuel pump at fuel tank
13. Fuel tanks properly labeled with the NA1202 or UN1993 diamond placard on all sides
14. “Combustible” warning signs erected on all sides
15. “No Smoking” signs erected
16. “No Open Flame” signs erected
17. Adequate lighting around fuel storage tank
18. General housekeeping at bulk fuel storage area
19. B/C Class fire extinguishers available and identified near explosive, flammable or combustible gas or liquid fuel storage areas
20. Bulk oil bunkers labeled
21. Bulk oil bunkers within containment and drip pans present
22. Bulk liquid tanks labeled appropriately for the product stored within
23. Bulk liquid tanks grounded if connected to a pump
24. Stationary ladders on storage tanks in proper condition
25. Whip checks present as required on all pressure lines
26. Electrical in proper order
27. General housekeeping at bulk liquid storage tanks
28. No items of deficiency observed
Other
Section 12. Findings
Section 12. Number of Deficiencies Noted
Section 12. Photo
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Section 13. Drill Floor Area
1. Stairs to floor in proper condition and properly anchored to floor
2. Dog house doors in proper working order
3. Minimum 2 exits from drill floor
4. Minimum 2 exits from doghouse
5. Proper make-up or torque requirements available for all connections
6. Drinking water available for workers
7. Breaker panel switches labeled & no exposed electrical wires
8. Fan blades in dog house protected from worker contact
9. Air conditioner/ heaters in working order
10. No hazardous or flammable materials stored in doghouse
11. Means for communication with Rig Manager and Company Man present and functional
12. Crown-O-Matic tested tourly and functional
13. Tac-II system tested tourly and functional
14. Kelly cock wrench and TIW safety valve accessible
15. Remote for BOP's operational, labeled and guarded
16. Driller at or near controls while in operation
17. Weight indicator installed
18. Weight indicator visible to driller
19. Operator’s drawworks controls and switches clearly labeled and legible
20. Operator’s drawworks gauges and controls properly functioning
21. Drillers console not leaking air or fluid
22. Brake handle and spring in proper working order
23. Brake handle has a place to install a lock out device if needed
24. Rotary floor equipped with non slip surface
25. Rotary chain drive guarded
26. Drawworks properly guarded
27. Sufficient wraps left on drum with blocks in down position
28. Proper lay of drill line on reel
29. Drill line in proper condition and visually inspected regularly
30. Drill line guide with rollers properly installed & secured with safety cable
31. Drawworks brakes and linkage in proper working order
32. Overrunning clutch in proper order
33. Racking floor area in proper condition
34. Condition of Kelly Hose
35. Wireline Unit guarded and in proper condition
36. Drill side jerk line in proper condition including anchor
37. Driller headache post in proper condition
38. Off drill jerk line in proper condition including anchor
39. Tongs properly hung; hanger cables properly attached to weight buckets
40. Tongs properly weighted
41. Tong snub lines in proper condition
42. Tong dies properly installed and keepered
43. Tong dies sharp
44. Tong handles present and in proper working order
45. Iron Roughneck in proper condition
46. IR dies sharp
47. IR die keepers
48. IR body & jaws in proper condition
49. IR hydraulic system leaks
50. Mouse hole covered when not in use
51. V-Door properly anchored to rig floor
52. V-door gate or chain provided and in place when not in use
53. Air/hydraulic hoist anchors, lines & guides:
54. Auto spinners properly hung and pulled back when not in use
55. Auto spinner dies in proper condition
56. Auto spinner controls in proper working order
57. Auto spinner hydraulics in proper condition
58. Auto spinner hand guards in place and proper condition
59. Pipe slips, handles, and dies in proper condition
60. Collar clamps in proper working order with sharp dies, keepered dies and functional handles
61. Chain tongs in proper working order and no bent handles
62. Pipe screen in proper condition
63. Tools properly stored and maintained
64. Fall harness's and lanyards in proper condition and inspected
65. Nylon, wire rope slings and chains in proper condition
66. Guardrails and toe boards installed along open edges of drill floor
67. Adequate lighting provided and protected with safety cable
68. Appropriate lighting installed
69. Electric hand tools double insulated
70. Electric hand tools equipped with dead man switch
71. Hand tools in proper working order
72. Pressure lines equipped with safety cables/ whip checks
73. Wind walls properly installed and anchored
74. Heaters properly anchored
75. Compound exhaust adequately guarded to prevent worker contact
76. Compound exhaust properly ventilated or routed to outside rig floor area
77. Compound motor equipped with auto shut-down in the event of explosive atmosphere
78. Condition of compound roof or shed and pinned with keepers
79. Spark arrestors installed on compound motor exhaust/s
80. Oil leaks on compound motors
81. Fire extinguishers in their proper location and properly charged
82. All unused floor holes covered and secured, no openings over 4"
83. Electrical in proper order
84. Crew members not permitted to ride elevators
85. Rotating parts guarded
86. Overall housekeeping on rig floor
87. No items of deficiency observed
Other
Section 13. Findings
Section 13. Number of Deficiencies Noted
Section 13. Photo
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Section 14. Derrick
1. Manufacturer’s specification/operation plate attached to derrick with inspection date legible
2. Derrick/A-Frame assembly pins in place
3. Derrick assembly pins secured with keepers
4. Cracks, metal fatigue or wear evident at a-leg anchors
5. Safety keepers in use on anchors
6. Condition of derrick ladder
7. Climb assist device available and used by derrick man
8. “Fall Protection Required” warning signs erected
9. Fall protection in use by workers when in derrick
10. Damage and/or corrosion to derrick (waste metal)
11. Mud standpipe secured
12. Adequate lighting provided
13. All derrick lights in working order
14. Derrick board pipe fingers in proper condition
15. Derrick board walk around platform in proper condition
16. Monkey board Sala cable present and in proper working order
17. Crown guardrails installed
18. Elevator link tilt in proper operating condition
19. Elevator doors properly functioning
20. Crown sheave guards in place
21. Derrick locking pins in place with safety keepers
22. Adequate lighting provided
23. Appropriate lighting for the location installed
24. Derrick escape device in proper working order
25. Tools secured at elevated levels
26. Drillpipe racked in derrick and properly secured
27. Traveling blocks properly guarded
28. Sheave guards in place (other then crown sheave)
29. Bales and/or links in proper condition
30. Rod hook in proper condition
31. Crown block assembly properly secured
32. Derrick FAA lights in proper working order
33. Hoist hooks equipped with safety latch
34. Circulating hose secured to gooseneck and swivel
35. Power swivel secured
36. Hoist lines inspected daily
37. Condition of wire rope slings
38. Condition of Nylon slings
39. Electrical in proper order
40. Geronimo escape line flagged or marked
41. Geronimo line has clear path of travel
42. Geronimo anchor able to hold 3000 lbs.
43. No items of deficiency observed
Other
Section 14. Findings
Section 14. Number of Deficiencies Noted
Section 14. Photo
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Section 15. Top-Drive House
1. Top-drive house properly grounded
2. Electrical power cords properly routed through grasshopper
3. Grasshopper properly mounted at CR house, pivot and rig floor
4. Grasshopper stand in place and proper working order
5. Rotating parts properly guarded
6. Hydraulic oil leaks not present
7. Fire extinguisher present and in proper working order
8. Glass in proper condition
9. Can-rig parts house in proper order
10. Electrical in proper order
11. Slip/ Trip hazards not present
12. Lighting adequate and in working order
13. Electrical warning signs adequate and in place
14. Other signage present as necessary
15. Non-conductive flooring in place around electrical breaker panels
16. General housekeeping at the top-drive house
17. No items of deficiency observed
Other
Section 15. Findings
Section 15. Number of Deficiencies Noted
Section 15. Photo
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Section 16. Hotwork Operations
1. Written safety work permit system covering welding and flame cutting operations observed
2. Certified welders used
3. Welding and flame cutting not permitted near explosives, flammables, accumulation of oil, escaping gas or near sources of ignition
4. Helmets with face shields used during welding or arc cutting operations
5. Goggles with proper shade selection used during gas cutting operations
6. Helpers/attendants supplied with and using proper eye protection
7. Appropriate protective attire worn for welding and cutting operations
8. Moveable fire hazards in vicinity of welding operations moved
9. Fire extinguishing equipment available
10. Fire watch present
11. Welding equipment in proper condition
12. Approved Oxygen & Acetylene bottle used
13. Oxygen & Acetylene torches equipped with flash back arrestors
14. Acetylene bottles not stored on their sides
15. Cylinders stored in assigned places and secured in place
16. Oxygen & Acetylene bottles labeled
17. Grinder guards in place
18. Tools in proper order
19. Electrical in proper order
20. Overall condition of housekeeping in welding area
21. No items of deficiency observed
Other
Section 17. Findings
Section 17. Number of Deficiencies Noted
Section 17. Photo
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