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DRILLING RIG INSPECTION

CHECKLIST FOR
DRILLING & WELL SERVICING
OPERATIONS
Operating Company:

Rig #:

______________________
Company Man:

_________________

______________________
Drilling/Servicing
Company Name & Address:
______________________
______________________
______________________
______________________

______________________
Location:
Closing Conference
Field:__________________ Date/Time:
Well #:________________
Well Name:_____________ ______________________
______________________ Inspected By:
Section:________________
Coordinates:____________ ______________________
______________________ Type of inspection:
Serial #:________________ LEP:

Town:_________________ Fatality:

County:________________ Complaint:

Zip Code:______________ No Inspection

Driller:
Number of employees:

Phone #: _______________
Fax #:_________________
Safety Manager:
______________________
Toolpusher:
Ton Miles Logged:

BOP Test:

Depth of Well:

Days on Location:

Start Date:

Other employers on site:

Completion Date:

Inspection #:
______________________
Date/Time of Inspection:

Site: _______ Total:______


Operations:
DRILLING:
SERVICING:
Type of servicing operation
conducted:

1.
#
1
1a

DRILL SITE/LOCATION
Condition

Section N/A:______
S U N D C Standard
A N / S D
T S A B I

Authorized Personnel Sign Posted at entrance to site


Visible rig identification sign erected at entrance to site road
and at all directional changes on site road (for 911 services)
Hard Hat/Safety Glasses/Steel Toe Shoe Signs Posted at
entrance to site and other prominent locations on site
No Smoking Areas Designated & Posted

B
B

1910.145(c)(2)(i)
1910.151(a)

1910.145(c)(3)

No Parking within 100 ft of the rig or within the guywire


perimeter

H2S/SO2 warning signs erected, if applicable, at entrance to site


and at other prominent locations on site

5a

Terrain evaluated for H2S/SO2.

H2S/SO2 monitoring devices in use, if applicable

6a

H2S monitoring equipment properly maintained & calibrated

Positive pressure/pressure demand breathing apparatus with full


face piece used while working in areas where atmospheric
concentrations exceed 10 ppm (H2S) or 2 ppm (SO2)
Emergency escape air packs and life lines are readily and
quickly available, if applicable

RP54 7.1.2-3
1910.145(c)(2)(i)
RP54 6.1.15
RP49 8.1
RP68 8.1
1910.145(c)(2)(i)
1910.1000(e)
1910.1200(f)(5-6)
RP49 5.1, 8.2.1
RP68 6.9, 8.2.2
RP49 8.1
RP68 8.1
1910.1000(e)
RP49 6.2-4
RP68 6.2-4
RP49 6.5
RP68 6.4
RP49 6.6.1
RP68 6.5

11
12
13
14
15

Emergency escape air packs properly maintained and fully


charged
Emergency escape air packs stored in a convenient, clean and
sanitary location
Standby rescue person with suitable rescue equip. & appropriate
breathing apparatus provided
Escape & Guy wires flagged with visible material
Capacity of guywire anchors verified
Base Beam Anchor Screw-type Anchor
Permanent (Cement) Anchor Other____________
Verification Method:____________________________
Outhouse/restroom facility provided or in close proximity to the
site. (LT 10 min travel time or 2 miles, whichever is less)
(Facility in close proximity only applies if the site is active for
less than 1 day)
Outhouse clean and sanitary, if provided.
Hard hats & Safety glasses available for visitors
Toolpushers trailer grounded
Toolpushers trailer securely positioned
Housekeeping

16
17
18
18a
19

Distance from overhead powerlines GT 10 ft


Toolpusher at rig location
Muster area designated
Muster area posted
Visitor tracking system.

B
B
B
B
B

2
3

7a
8
8a
8b
9
9a

10

1910.134(d)(2)(i)
RP49 6.6.2
RP68 6.5.1, 6.7
RP49 6.6.2
RP 68 6.5.1, 6.7
RP49 6.6.2
RP68 6.5.1, 6.7
RP68 6.6, 6.7

B
B

RP4G 14.5.f
RP4G 14.1-4

1910.141(c)(1)(i)

B
B
B
B
B

1910.142(d)(10)
1910.132(a)
RP54 6.1.16
RP54 6.1.16
1910.22(a)(1)
RP54 6.5.1
RP54 10.1.1

1910.38(c)(4)
1910.145(c)(3)
1910.38(c)(4)

19a

Sign posted directing visitors to report to the toolpusher upon


entry

1910.145(c)(3)

20
21
22

Warning signs clean and visible


All vessels labeled as to their contents
Supply storage house clean

B
B
B

23
23a

Crew change house clean


Work areas are maintained clean and free of debris and
tripping hazards
Wind Sock available.

B
B

Evacuation/All-clear alarms
Hazardous locations identified
Rig substructure, Derrick mast, and other equipment, as
appropriate, are grounded to prevent the build up of static
charge

B
B
B

1910.1200(f)(9)
1910.1200(f)(4-5)
1910.22(a)(1)
RP54 6.5.1
1910.22(a)(1)
1910.22(a)(1)
RP54 6.5.1
RP49 8.2.3
RP68 6.8, 8.2.4
1910.38(d)
1910.1200(f)(5-6)
RP54 6.1.16

24
25
26
27

2.
#

TRAINING, PPE & GENERAL SAFETY


Condition

Section N/A:______

S U N D C Standard
A N / S D
T S A B I

First Aid/CPR Training provided

1a

Certification Card(s) available and/or training documentation


available
H2S Training provided, if applicable

2b

Certification Card(s) available and/or training documentation


available
H2S training documentation of rig personnel available

2c
2d

Onsite H2S safety review conducted


H2S training drills conducted on a regular basis

B
B

3a
3b
3c
3d

Regularly scheduled and impromptu meetings of the crew in


which probable hazards, problems of the job, and related safe
practices are emphasized and discussed
Pre-Job safety meeting held
Pre-tour safety meetings conducted
Weekly safety meeting being conducted
Special safety meetings conducted when H2S/SO2 present

3e
3f
4
5
6

Safety meetings properly documented


Accidents, if any, are discussed during safety meetings
OSHA poster posted
Safety equipment available
Proper clothing worn by crew (No loose clothing).

B
B
B
B
B

Hard hats used by crew

Appropriate eye protection for the work being done is worn by


personnel
Hard toed shoes used by crew

13a
14

Jewelry or other adornments subject to snagging or hanging not


worn in the work area
Fall protection used, when required
No Smoking rules observed
OSHA Log available on location. ______accidents during
current year
Injuries reported and documented immediately
First Aid Kit available on site

14a
15
16

Bloodborne Pathogen Kit available on site


Adequate communications on site
Emergency phone numbers posted

B
B
B

16a

17
18

Provisions made for prompt medical attention for serious


injuries
HAZCOM program.
MSDSs available and accessible at all times

19
20

Safe Behavior Modification Program in use


Adequate communication w/other contractors on site

B
B

2
2a

9
10
11
12
13

B
B
B
B

B
B
B
B
B

B
B

1910.151(b)
RP54 4.3.1
RP54 4.3.1
RP49 5.1-6
RP68 5.1-7
RP49 5.6
RP68 5.7
RP49 5.6
RP68 5.7
RP68 5.6
RP49 7.9, 10.7
RP68 7.10, 11.5
RP54 6.1.7
RP54 6.1.7
RP54 6.1.7
RP54 6.1.7
RP49 11.10.1b
RP68 10.2.2.7b
RP54 6.1.7
RP54 6.1.7
1903.2(a)(1)
1910.132(a)
RP54 5.2.5
RP54 5.2.6
1910.132(a)
RP54 5.2.1
1910.135(a)(1-2)
RP54 5.2.2
1910.133(a)(1-5)
RP54 5.2.3
1910.136(a)
RP54 5.2.7
RP54 5.5.1
RP54 7.1.3
1904.29(a-b)
1904.40(a-b)
RP54 4.1.1-2
1910.151(b)
RP54 4.3.2
1910.151(b)
RP54 12.3.1-3
RP54 4.2.1
RP49 7.6-7
RP68 7.7-8
1910.151(a)
RP54 4.2.2
1910.1200(e)(1-5)
RP54 6.1.12
1910.1200(g)(1)

21

Emergency response plan

1910.38(b)
1910.120(q)(12)
RP49 7.3-8

RP68 7.3-9
22

Designated rig personnel have an adequate understanding of, and


are able to operate the BOP system

RP54 6.4.4
RP54 6.1.7
1910.134
(all sections)
RP54 5.3.1-2
1910.95(a)

23
23a

Written safety program


Respiratory Protection Program

B
B

24

Hearing protection use required in areas where needed

25

Job Safety Analysis (JSA) conducted for each task

26

Short Service Program.


Type:_______________ Time:______________
Long Hair contained
All incidents resulting in injuries to employees investigated and
documented to prevent recurrence
Smoking or open flames not permitted within 20 ft of
compressed gases are used or stored
Flammable liquids not stored within 50 ft (15.2m) of wellbore
Critical Equipment periodically inspected & tested

27
28
29
30
31

B
B

RP54 5.2.8
RP54 4.1.3

RP54 8.3.2

B
B

RP54 8.4.3
RP54 9.16.1-3

Comments:
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________

3A.
#

MUD PUMP AREA


Condition

Section N/A:______
S U N D C Standard
A N / S D
T S A B I

All belts, drive chains, gears, shafts and drives guarded

Poney rods guarded

Rotating parts guarded

4
5

Mud pump head and valve covers fully bolted


Shear pin pop-off valve properly covered

B
B

6
7
8

Ends of relief lines, high pressure lines, etc secured


Ends of mud vibrator hose snubbed
Pressure relief valves installed

B
B
B

General housekeeping of the area

10
11

Adequate lighting provided


Approved lighting for the location available

B
B

12

High pressure fitting used in high pressure system

13
14

Discharge lines from relief valves are anchored


Pumps, piping, hoses, valves and other fittings are maintained
in good operating condition
Pumps, piping, hoses, valves and other fittings not operated at
pressures greater than working pressures

B
B

1910.169(b)(3)(i-iv)
RP54 9.13.11
RP54 9.13.2-3
RP54 9.13.2-3
1910.169(b)(3)(i-iv)
RP54 9.13.8
RP54 6.5.1
1910.22(a)(1)
RP54 9.14.7
1910.307(b)(1)
RP500 5.3
RP500 10.1-16
1910.169(b)(3)(i-iv)
RP54 9.13.4
RP 54 9.13.2
RP54 9.13.4

RP54 9.13.4

15

RP54 6.8.2-3
1910.219(e)(1-6)
1910.219(c)(2)(i)
RP54 6.8.2-3
1910.212(a)
1910.212(a)
1910.219(i)(2)

Comments:______________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______

3B. MUD MIXING AREA


#
1
2

Condition

Section N/A:______
S U N D C Standard
A N / S D
T S A B I

Bagged material properly stacked


Assessment for respirator use conducted, documented and
available.
Adequate personal protective equipment available:
Rubber Gloves Apron Face Shield Goggles
Respirator: mask Full Face Other:________

B
B

2b

Employees using all required PPE

Personal protective equipment properly stored

3a

PPE Required warning signs erected


(Grouped or individual signs)
Chemical hazard warning signs erected
Personal protective equipment properly maintained and in a
clean & sanitary condition.
Eye wash station available in close proximity (10 seconds
walking distance from hazard)

9
10
11

Emergency Shower* available in close proximity (10


seconds walking distance from hazard).
(* especially when caustic is used, but not limited to)
Eye wash provides a minimum continuous flow of 0.4 gallons
of water/solution per minute for 15 minutes
Emergency Shower provides a minimum continuous flow of 20
gallons of water per minute for 15 minutes.
Eye wash/emergency shower location identified with visible
sign
Eye wash/emergency shower access free from obstructions
Eye wash station/emergency shower in working order
Eye wash station/emergency shower in a clean & sanitary
condition
Eye wash station/emergency shower providing clean water
supply
Adequate ventilation in the area
Elevated loading door opening protected
Approved lighting for the location available

12
13

Adequate lighting provided


General housekeeping

B
B

2a

3b
4
5-1
5-2
5a-1
5a-2
5b
5c
6
7
8

1910.176(b)
RP54 5.4.1
1910.134(d)(1-3)
RP54 5.1
RP54 5.2.4
RP54 6.13.2
1910.132(a)
1910.133(a)
1910.134(a)(2)
1910.138(a)(1)
1910.132(a)
1910.133(a)
1910.138(a)(1)
1910.132(a)
1910.134(h)(2)(i)
1910.145(c)(2)(i)
1910.145(c)(3)
1910.145(c)(2)(i)
1910.132(a)
1910.134(h)(1)
1910.151(c)
Z358.1 5.4.2
RP54 4.4.1
1910.151(c)
Z358.1 5.4.2
RP54 4.4.1
Z358.1 5.1.6

Z358.1 4.1.4

B
B
B
B

Z358.1 5.4.3
1910.145(c)(2)(i)
Z358.1 5.4.2
1910.151(c)
1910.141(a)(3)(i)

1910.141(b)(1)(i)

B
D
B

RP54 9.11.5
1910.23(c)(1)
1910.307(b)(1)
RP500 10.1-16
RP54 9.14.7
RP54 6.5.1
1910.22(a)(1)

B
B
B

Comments:
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________

3C.

MUD TANKS & PITS

Section N/A:______

Condition

Adequate stairs with handrails

2
3

Adequate walkways and guardrails


Guardrails installed on all raised platforms, walkways, etc
above 48
Walkways free from obstruction and/or damage

B
B

Guardrails provided on crossovers


PPE Required warning signs erected
(grouped or individual signs)
Chemical hazard warning signs erected
Shale shaker properly guarded
Explosion proof equipment, fixtures and wiring used in the
vicinity of the shale shaker.
Class 1 Div 1/2 Location

B
B

9
10
11
12
12a

Agitator shafts & couplings properly guarded


Mud guns properly secured
Jetting hoses properly secured
Desander Unit in good condition
Explosion proof equipment, fixtures and wiring used in the
vicinity of the Desander.
Class 1 Div 2 Location

B
B
B
D
D

13
13a

Desilter Unit in good condition


Explosion proof equipment, fixtures and wiring used in the
vicinity of the Desilter
Class 1 Div 2 Location

D
D

14
14a

Degasser Unit in good condition


Drive belts and shafts guarded

D
D

15
16
17

Approved lighting for the location installed


Adequate lighting provided
Assessment for respirator use conducted, documented and
available.
Adequate personal protective equipment available:
Rubber Gloves Apron Face Shield Goggles
Respirator: mask Full Face
Other:________

B
B
B

17b

Employees using all required PPE

18

Personal protective equipment properly stored

19

Personal protective equipment properly maintained and in a


clean & sanitary condition.

4
5
6
6a
7
8

17a

S U N D C Standard
A N / S D
T S A B I

B
B
B

1910.24(h)
1910.23(d)(1)
1910.23(c)(1)
1910.23(c)(1)
1910.23(d)(1)
1910.23(c)(1)
1910.23(c)(1)
1910.145(c)(2)(i)
1910.145(c)(3)
1910.145(c)(2)(i)
1910.23(c)(3)
1910.307(b)(1-3) &
subsections
1910.307(c)
RP500 5.3
RP500 10.1-16
RP 54 9.14.8
1910.219(c)(2)(i)
RP54 9.11.2
RP54 9.11.2
1910.307(b)(1-3) &
subsections
1910.307(c)
RP500 5.3
RP500 10.1-16
1910.307(b)(1-3) &
subsections
1910.307(c)
RP500 5.3
RP500 10.1-16
1910.219(e)(1-6
1910.219(c)(2)(i)
1910.307(b)(1)
RP54 9.14.7
RP54 5.4.1
1910.134(d)(1-3)
RP54 5.2.4
RP54 6.13.2
1910.132(a)
1910.133(a)
1910.134(a)(2)
1910.138(a)(1)
1910.132(a)
1910.133(a)
1910.138(a)(1)
RP54 6.13.2
1910.132(a)
1910.134(h)(2)(i)
RP54 6.13.2
1910.132(a)
1910.134(h)(1)

20

Stairways and ladders secured

RP54 9.3.8

21-1

Eye wash station in close proximity (10 seconds walking


distance from hazard)

21-2

Emergency Shower* available in close proximity (10


seconds walking distance from hazard).
(* especially when caustic is used, but not limited to)
Eye wash provides a minimum continuous flow of 0.4
gallons of water/solution per minute for 15 minutes
Emergency Shower provides a minimum continuous flow of
20 gallons of water per minute for 15 minutes.
Eye wash/emergency shower location identified with visible
sign
Eye wash/emergency shower access free from obstructions

D
D
D

1910.141(b)(1)(i)

25

Eye wash station/emergency shower in working order


Eye wash station/emergency shower in a clean & sanitary
condition
Eye wash station/emergency shower providing a clean water
supply
General Housekeeping

1910.151(c)
Z358.1 5.4.2
RP54 4.4.1
1910.151(c)
Z358.1 5.4.2
RP54 4.4.1
Z358.1 5.1.6
RP54 4.4.1
Z358.1 4.1.4
RP54 4.4.1
Z358.1 5.4.3
1910.145(c)(2)(i)
Z358.1 5.4.2
RP54 4.4.1
1910.151(c)
1910.141(a)(3)(i)

1910.22(a)(1)
RP54 6.5.1

26

All unused floor holes covered

27

Electric wiring in good condition

1910.23(a)(8)
1910.23(a)(9)
1910.303(b)(1-2)
1910.303(c)

28

Data plates on equipment legible

21a-1
21a-2
21b
21c
22
23
24

B
B
B
B

Comments:
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________

4.
#

MATERIAL HANDLING EQUIPMENT


Condition

Section N/A:______

S U N D C Standard
A N / S D
T S A B I

Material Handling Equipment (fork lift) operators trained and


certified.

1a
2

Training & Certification documents available on site


Correct type of Fork Lift, etc in use for the location

B
B

Personnel basket securely attached to forks, if applicable

4
5

Personnel wearing proper fall protection while in basket


Backup alarm operational

B
B

6
7
8

Fork Lift equipped with seat belts


Seat belts in use by operators
Fork Lift inspected prior to use (daily)

B
B
B

Fork lift stability during movement or lifting

1910.178(l)(1-8)
B56.6 5.16
B56.6 5.17.1-4
1910.178(l)(6)
B56.1 5.2.19
B56.6 5.6.2
B56.6 6.2.16
1910.178(m)(12)(i)
B56.6 5.15.1(b)
B56.6 5.15.1(k)
B56.1 4.15.1
B56.6 5.13.1-2
B56.1 5.3.19
B56.1 5.3.19
1910.178(p)(7)
B56.6 6.5.1-2
B56.6 5.3.3

Comments:
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________

5.

GENERATOR AREA & ELECTRICAL SYSTEMS


Section N/A:_________
Condition
S U N D C Standard
A N / S D
T S A B I

1
2
3
4

Generators properly located 100ft + from wellhead


Moving parts guarded
Generators properly grounded
Cover panels on electrical control boxes installed and closed.
Mud Gen/SCR house Stor Tanks Sub Struct.
Drill Floor Derrick Other:________________

B
B
B
B

RP54 9.14.2
1910.212(a)(1)
RP54 9.14.11
1910.305(b)(2)
1910.335(a)(2)(ii)

5
6

All electrical controls marked as to their function and legible.


HIGH VOLTAGE warning signs erected

B
B

7
8
9

Insulating mats available at electrical panels


All electrical tools grounded
Condition of electrical wiring
Mud Gen/SCR house Stor Tanks Sub Struct.
Drill Floor Derrick Other:________________

B
B
B

1910.303(f)
1910.145(c)(2)(i)
1910.305(b)(2)(ii)
1910.335(a)(2)(ii)
1910.304(f)(5)(v)
1910.303(b)(1-2)

10

Electrical wires properly strung


Mud Gen/SCR house Stor Tanks Sub Struct.
Drill Floor Derrick Other:________________

1910.305(a)(2)(iii)
RP54 10.2.3

10a

Electrical wiring properly secured


Mud Gen/SCR house Stor Tanks Sub Struct.
Drill Floor Derrick Other:________________

RP54 9.13.3

10b

Overload protection installed on all generators

RP54 9.14.3

11

1910.305(b)(1-3)

12
13
14

Unused electrical outlets covered


Mud Gen/SCR house Stor Tanks Sub Struct.
Drill Floor Derrick Other:________________
Air compressors properly guarded
Air storage tanks equipped with pop-off valve
Lockout/Tagout devices available

B
B
B

15
16
17

Hearing Protection Required warning signs erected.


Hearing protection available
Adequate lighting installed

B
B
B

18

Approved lighting for the location provided.


(Class 1 Div 2 Location under worst case condition)

19
20
21

General Housekeeping
S.C.R. House, if available, in good condition
Equipment properly classified for the location

B
B
B

1910.212(a)(1)
1910.169(b)(3)(i-iv)
RP54 6.9.1
RP54 9.14.9
1910.145(c)(2)(i)
1910.95(a)
RP54 9.14.7
RP54 9.14.4
1910.303(h)(3)(ii)
1910.303(g)(1)(v)
1910.307(b)(1)
RP54 9.14.10
RP500 5.3
RP54 6.5.1

22

Electrical wiring/fixtures/etc approved for the location (Cl 1


Div 1 or 2 location) (Based on worst condition scenario)

23

Wires not running along the ground

1910.307(b)(1-2)
RP54 9.14.6
RP54 10.2.1
RP500 5.3
RP500 6.1-2
RP54 10.2.1
1910.307(b)(1-2)
RP500 5.3
RP500 6.1-2
RP54 10.2.3
1910.305(a)(1)(iii)(G)

24

Cords less than #12 are not spliced


Mud Gen/SCR house Stor Tanks Sub Struct.
Drill Floor Derrick Other:________________

RP54 10.2.4
1910.305(g)(2)(ii)

24a

Splices on hard service cords #12 or larger retain outer


insulation, outer sheath protection properties and usage
characteristics of the original cords.
Mud Gen/SCR house Stor Tanks Sub Struct.
Drill Floor Derrick Other:________________
All light fixtures properly protected from damage
Receptacles and plugs in good condition
Mud Gen/SCR house Stor Tanks Sub Struct.
Drill Floor Derrick Other:________________

RP54 10.2.4
1910.305(g)(2)(ii)

B
B

1910.307(b)(1-2)
1910.303(b)(1)

25
26

27

Water hose used for washing area kept away from generator
skid
Generator skid door props properly pinned
Fire extinguishers rated for electrical fires (B-C)
Fire extinguishers located properly and not obstructed

31a

Electrical extension cords properly insulated


Mud Gen/SCR house Stor Tanks Sub Struct.
Drill Floor Derrick Other:________________

31b

Plugs of electrical extension cords in good condition


Mud Gen/SCR house Stor Tanks Sub Struct.
Drill Floor Derrick Other:________________

1910.303(b)(1)
RP54 9.14.5

32

Electrical cords, fixed or extension, not run through doorways

33

Electric cord and cable strain relief


Mud Gen/SCR house Stor Tanks Sub Struct.
Drill Floor Derrick Other:________________

1910.305(a)(2)(iii)(G)
1910.305(g)(1)(iii)(C)
1910.305(g)(2) (iii)

28
29
30

B
B
B

1910.157(d)(1)
1910.157(c)(1)
RP54 6.5.5
1910.303(b)(1)(iii)
RP54 9.14.5

Comments:______________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_________

6.
#

FIRE PROTECTION
Condition

Section N/A:______
S U N D C Standard
A N / S D
T S A B I

B/C class fire extinguishers available

Adequate number of fire extinguishers available

3a
3b
4

Fire extinguishers properly charged


Fire extinguishers with equipped with gauges
Fire extinguishers properly located and in/at their assigned
locations.

B
B
B

4a

Employees properly trained to operate fire extinguishers

5
6

Open pit burning not permitted


Flammables stored in UL listed safety cans

B
B

7
8

No Smoking rules enforced


Flare lines are as long as practical and as straight as possible
and securely anchored

B
B

8a

14

Space around flares and burn pits should be cleared of brush


and grass.
Boiler Safety Controls operating properly
Condition of boiler
Welding work performed safely
Engines located within 100 ft of the well have spark and heat
arrester, or water, on all engine exhausts
All engines located approx 100 ft from the well or gas source, if
possible
Fire extinguishers tagged and/or inspection data recorded

15

Fire extinguisher location easily identified

9
10
11
12
13

RP54 7.2.4
RP54 7.2.5
1910.157(d)(2-6)
RP54 7.2.4
RP54 7.2.5
1910.157(c)(4)
1910.157(c)(4)
1910.157(c)(1)
1910.157(c)(4)
RP54 6.5.5
RP54 7.2.2
RP54 12.1.3
1910.157(g)(1)
1910.157(g)(2)
1910.106(d)(2)
RP54 8.1.1
RP54 7.1.2-6
RP53 15.11
RP53 16.11
RP49 8.2.6
RP68 8.2.8
RP49 8.2.6
RP68 8.2.8

D
D
B
B

RP54 7.2.6
RP54 9.15.3

RP54 9.14.2

1910.157(e)(1-5)
RP54 7.2.3
RP54 7.2.7
1910.157(c)(1)
RP54 6.5.5
RP54 7.2.2

Comments:
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
________________________________________________________________

7. FUEL & OTHER FLAMMABLE LIQUID STORAGE TANKS,


Including FRAC TANKS, & NON-FLAMMABLE STORAGE TANKS
Section N/A:______
#

Condition

S U N D C Standard
A N / S D
T S A B I

Fuel storage tanks properly located

1a

H2S precautions enacted

2
3
4
5
6

B
B
B
B
D

7
8
9
10

All storage valve connections identified as to their function


Discharge nozzles in good condition
Discharge hoses in good condition
Discharge valves in good condition
LPG storage tanks and compressed gas cylinders in good
condition
Piping and fuel lines in good condition
Stationary ladders on storage tanks in good condition
Adequate lighting provided
Approved lighting for the location installed

11

Fuel tanks properly labeled on all sides

12

Flammable warning signs erected on all sides

13

No Smoking signs erected on all sides

14

No Open Flame signs erected on all sides

15

Vapor release vents elevated & away from ignition sources

16

General housekeeping

17
18

Grass & debris kept away from area


B/C Class fire extinguisher available and identified

B
B

19
20

Protective caps on all fuel cylinders


Fuel & Flammable Storage tanks ESD protected:
Splash Filling Prohibited
Fill Line & Discharge Velocity Limited
Grounded
Contents of NON-FLAMMABLE storage tanks identified on
all sides of tank(s)

B
B

21

B
B
B
B

RP54 8.3.5
1910.106(b)
RP49 10.4
RP68 10.2.4
1910.106(b)
1910.106(b)
1910.106(b)
1910.106(b)
1910.106(b)
RP54 8.3.8
1910.106(b)
1910.27(f)
RP54 9.14.7
1910.307(b)(1)
RP500 5.3
RP500 10.1-16
RP54 8.4.1d
1910.1200(f)(4-5)
1910.145(c)(2)(i)
1910.1200(f)(5-6)
RP54 7.1.2-6
RP54 8.4.1d
RP54 7.1.2-6
1910.145(c)(2)(i)
RP54 8.4.1d
RP54 7.1.2-6
1910.145(c)(2)(i)
RP54 8.4.1d
1910.106(b)(2)(iv)(c)
1910.106(b)(2)(v)(g)
RP54 6.5.1
1910.22(a)(1)
RP54 6.5.1
RP54 8.4.1e
1910.157(c)(1)
1910.157(d)(1)
RP54 8.3.3
RP2003 4.5.2

1910.145(c)(2)(i)
1910.145(c)(3)

Comments:______________________________________________________________
_______________________________________________________________________

8.
#

PIPE RACK AREA


Condition

Section N/A:______
S U N D C Standard
A N / S D
T S A B I

Ends of pipe racks properly chocked

Spacers used to separate layers of pipe

Layers of pipe properly chocked

4
5
6
7
8
9
10
11
12
13
14
15

Pipe racks are level and stable


Pipe rack catwalk in good condition
Pipe rack and catwalk at same height
Stairs with handrails provided
V-door slide in good condition
Pipe stops used on V-door slide in good condition
Pipe tubs and bridles in good condition
Derrick stand and ladder in good condition
Dead end of drilling line anchored
Employees not permitted on top of pipe
Adequate lighting provided
Approved lighting installed

B
B
B
B
B
B
B
B
B
B
B
B

16

General housekeeping

1910.176(b)
RP54 9.12.3
1910.176(b)
RP54 9.12.5
1910.176(b)
RP54 9.12.3

1910.24(h)

1910.27
RP9B 3.3.9
RP54 9.14.7
1910.307(b)(1)
RP500 5.3
RP500 10.1-16
1910.176(c)
RP54 6.5.1

Comments:
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
________

9.
#
1
2

BLOW-OUT PREVENTERS
Condition

Section N/A:______
S U N D C Standard
A N / S D
T S A B I
B
B

4
5
6
7

BOP properly installed


BOP properly tested
Input date and results on cover page
BOP functional
All lines, valves, check valves, flow fittings, etc have a
working pressure ET/GT the rated working pressure of the
rams in use
Wheels and stems in place, if automatic device is not available
BOP stack properly stabilized
All hydraulic lines connected
All unused hydraulic lines capped and secured

8
8a
8b
9
9a

Accumulator unit properly located


Accumulator bottles labeled with contents
Accumulator operational warning signs erected
Accumulator valves in appropriate position, open or closed
Accumulator valves identified as to purpose and position

B
B
B
B
B

10
11
11a
12
13

Gauges properly installed & located


Choke manifold and line secured
Choke manifold accessible
Adequate lighting provided
Approved lighting for the location installed

B
B
B
B
B

14

15
16

Warning signs erected


Flammable H2S Hard Hat Eye Protection
Confined Space Auth. Personnel Ear Protection
Proper drainage provided
General housekeeping

17
18
19

Safety (stabbing) valve and handle for tubing installed


Choke manifold hydraulic controls accessible
Choke manifold gauges in working order

B
B
B

20
21

Hydraulic lines protected


BOP Control Lines & Valves identified

B
B

22
23
24
25

Preventor work boards secure


Daily inspections of the BOPs conducted
Complete set of spare parts maintained & readily available
Kill line system connected and functional

D
B
B
B

3
3a

B
B
B
B
B
B

D
B

RP54
RP54
RP54
RP54
RP53

6.4.1
6.4.1
6.4.13
6.4.7
10.2.1

RP54 6.4.10
RP54 6.4.18
RP54 6.4.18
RP53 10.2.1i
RP54 7.2.2
1910.1200(f)(5-6)
1910.145(c)(2)(i)
RP54 7.2.2
RP54 7.2.2
RP53 12.5.3f
RP53 8.2i
RP54 6.4.18
RP53 8.2c
RP54 9.14.7
1910.307(b)(1)
RP500 5.3
RP500 10.1-16
1910.145(c)(2)(i)
RP54 7.1.2-3
RP54 6.5.2
RP54 6.5.1
1910.22(a)(1)
RP54 6.4.2
RP53 8.2j
RP53 8.2i
RP53 12.5.3g
RP53 12.5.2
RP54 6.4.11
RP53 12.5.3f
1910.28(a)(11)
RP54 6.4.7
RP53 6.4
RP53 10.1-4

Comments:
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________

10.
#
1
2
3
4
5
5a

DERRICK & SUBSTRUCTURE


Condition

Section N/A:______
S U N D C Standard
A N / S D
T S A B I
B
B
B
B
B
B

RP54 9.2.8
RP54 9.2.8
RP54 9.2.8
RP54 9.2.8
RP4G 13.1
RP54 9.2.10

B
B
B
B
B
B
B
B
B

RP4G 13.1
RP54 9.2.10
RP4G 13.1.1
RP9B 3.7.4
RP9B 3.7.4
RP9B 3.7.4
RP4G 14.1-5
RP4G 14.1-5
RP4G 14.4
RP4G 14.1

S
S
S

RP9B 3.7.4
RP9B 3.7.4

9
9a

Derrick/A-Frame assembly pins in place


Assembly pins secured with keepers
Substructure assembly pins in place
Substructure assembly pins secured with keepers
Derrick properly guyed, if applicable
Guy wires properly tensioned prior to loading
CROWN TO GROUND GUY LINES
Number of guy lines utilized as per the mast manufacturers
recommendations
Condition of guy lines
Diameter of guy lines
3 clamp minimum, 4 clamp minimum with sheave
Clamps properly attached
Ground anchors
Type of anchor:___________________
Anchor pull test performed
Anchors positioned IAW rig manufacturers specifications
TUBING BOARD GUYS
Strung and crossed for racking
3 clamp minimum
Clamps properly attached
INTERNAL LOAD GUYS
Properly adjusted for tension
4 clamps minimum
Clamps properly attached
diameter line or larger
Fall lane of derrick clear
Vehicles out of guy pattern
Manufacturers specification/operation plate attached to
derrick
Derrick/mast substructure inspected
Damage and/or corrosion to derrick (waste metal)

9b

Damage and/or corrosion to substructure (waste metal)

9c

Condition of derrick ladder

10
11
12
13

Climb assist device available


Climb assist device used by derrickman.
Climb assist device in good condition
Full body harness with lanyard available

B
B
B
B

14

Full body harness w/ lanyard in good condition

15

Fall protection devices in use

15a
16

Fall Protection Required warning signs erected


Derrick/Tubing boards in good condition

B
B

17

Guardrails installed on outside of derrick board

18

Pipe fingers in good condition

19

Derrick board walk around platform in good condition, if


available

5b
5c
5d
5e
5f
5g
5h
5i
5j
5j
5k
5l
5m
5n
5o
5p
6
7
8

S
S
S
S
B
B
B
B
B

RP9B 3.7.4
RP9B 3.7.4
RP9B 3.7.4
RP54 6.1.15
RP54 9.2.2
RP4G
RP54 9.16.1
RP4G 6.1
RP54 9.16.1
RP4G 6.1
RP54 9.3.1-5
RP4G App A
1910.27(d)(5)
1910.27(d)(5)
1910.27(d)(5)
1910.132(c)
RP54 5.5.1
1910.132(c)
RP54 5.5.1
1910.132(c)
RP54 5.5.1
1910.145(c)(2)(i)
RP54 9.2.12
RP4G App A-B
RP54 9.3.17
RP54 5.5.1
RP54 9.3.16
RP4G App A-B
RP4G App C

20

Finger board in good condition

RP54 9.2.12
RP54 9.3.16
RP4G AppA-B
RP54 9.3.17
1910.23(c)(1)
RP4G App B
RP4G App A-B

21
22

Finger board safety cable attached


Crown guardrails installed

B
B

23
24

S
B

25
26

Rod basket
Manual latch dog extension/retraction device in operating
condition
Latch dog visually inspected prior to loading derrick
Scoping ram stabilizers in good condition

27
28
29
30
31
32

Crown sheave guards in place


Cracks, metal fatigue or wear evident at hinge points
Safety retainers in use on hinge pins
Derrick locking pins in place with safety pins
Derrick hydraulic system free of leaks
Dead line properly anchored

S
S
B
B
B
B

33
34
35

Booms and boom lines in good condition


Adequate lighting provided
Approved lighting for the location installed

D
B
B

36
37

Derrick emergency escape line installed


Derrick escape device on-line and ready for immediate access
and use.
Emergency escape line adequately anchored, per
manufacturers specifications, in a clear area away from the rig.
Tools secured at elevated levels
Rods, Tubulars, Drill Pipe, etc racked or hung in derrick are
secured to prevent them from falling
Mud standpipe secured
Mudhose snubbed at both ends
All air purged from hydraulic raising cylinder

B
B

RP4G App A-B


RP54 9.2.4
RP4G App A-B
RP54 9.7.5
RP54 9.2.4
RP54 9.2.8
RP54 9.2.8
RP4G App A-B
RP54 9.6.5
RP9B 3.3.9
RP4G App A
RP54 9.14.7
1910.307(b)(1)
RP500 5.3
RP500 10.1-16
RP54 6.10.1
RP54 6.10.1

RP54 6.10.1

B
B

RP54 9.2.13
RP54 6.12.1

B
B
B

RP4G App A
RP54 9.13.3

Lower and upper substructures properly bolted together


Rotary beams and all braces are in good condition
Drilling line installed properly on anchor and keyed
Data plates installed on derrick that provide information on
guying, derrick, etc inst

D
D
D
B

38
39
39a
40
41
42
43
44
45
46

B
S

``

RP54 9.2.2
RP4G 9.2

Comments:
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
______

11.
#
1
2

DRILL FLOOR AREA


Condition

Section N/A:______
S U N D C Standard
A N / S D
T S A B I

Rotary floor in good condition


Kelly bushing of a smooth design, or a guard is used, to prevent
catching or snagging of personnel, clothing or material
Controls adequate if guard not used
Rotary chain drive guarded
All unused floor holes covered

B
D

B
B
B
B
B
B
B
B

14
15
16
17
18
18a

Drawworks Operator at or near controls while in operation


Weight indicator installed
Weight indicator visible to brake operator
Operators drawworks controls properly labeled/identified
Pipe slips & Dies in good condition
Racking floor area in good condition
V-door gate or chain provided and in place
Air/Hydraulic hoist line in good condition
near driller opposite driller
Air/Hydraulic hoist line guide in operating condition
near driller opposite driller
Air/Hydraulic hoist line properly layed/wound on drum
near driller opposite driller
Air/Hydraulic hoist line properly guarded
near driller opposite driller
Cathead friction surface in good condition
Cathead line divider/grip in good condition
Catline not worn or kinked, if available
Kelly cock wrench and safety valve accessible
Spinning chain in good condition
Automatic spinner in use

19

Headache post in good condition

20

Crown Saver device installed and operational

21

Drawworks hoisting line in good condition

22
23
24

Drawworks shut down switches installed


Drawworks properly guarded
Sufficient wraps left on drum with blocks in down position

B
B
S

25
26
27
28
29
30
31
32
33

Proper lay of drill line on reel


Drawworks Hydraulic or Hydromatic brakes
Drawworks brake linkage
Tubing and sand line brakes
Road gear lockout
Handling winch & tail chain grade 8 & tagged
Overrunning clutch in good condition
Adequate lighting provided
Appropriate lighting installed

B
B
B
S
S
S
B
B
B

34

General housekeeping

2a
3
4

5
5a
5b
6
7
8
9
10
11
12
13

D
B
B

RP54 9.8.3
1910.212(a)(1-3)
1910.23(a)(8-9)
RP54 9.1.1
RP54 9.3.20
RP54 9.3.21
RP54 9.4.4
RP54 9.10.1
RP54 9.10.3
RP54 9.9.2
1910.23(c)(1)
RP9B 3.2.7

B
B

RP9B 3.3.3

1910.212(a)(1)

B
B
B
B
B
B

RP54 9.5.1
RP54 9.5.2
RP54 9.5.10

Refer to Sect. 11
(Use tong
requirements)
RP54 9.5.8
RP54 9.2.16
RP54 9.4.8
RP9B 3.3.3
RP9B 3.3.10
RP54 9.4.5
RP54 9.4.2
RP54 9.6.4
RP9B 3.3.10(b)
RP9B 3.3.10(b)
RP54 9.4.7
RP54 9.4.6

RP54 9.14.7
1910.307(b)(1)
RP500 5.3
RP500 10.1-16
RP54 6.5.1

1910.22(a)(1)
35

Suspension cables or chains are grade 8 and tagged

36

Rig floor and other work platforms, including derrick board &
stabbing board are supported and secured against dislodging
Sliding section equipped with stops or pins
Minimum 2 exits from drill floor doghouse
Drill floor doghouse doors installed properly
First aid kit available in drill floor doghouse
Non skid material used around rotary
Guardrails installed along open edges of drill floor

RP54 9.3.15

S
D
D
D
B
B

RP54 9.3.13
1910.36(b)(1)
1910.36(e)(2)
1910.151(b)

37
38
39
40
41
42

RP54 9.3.17
1910.23(c)(1)

Comments:
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
________

12.
#
1
2
3

POWER AND HAND TOOLS


Condition

Section N/A:______
S U N D C Standard
A N / S D
T S A B I
B
B
B

RP54 9.9.7

RP9B 3.7.4

B
B
B
B
B
B
B

RP54
RP54
RP54
RP54
RP54

11
11a
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

Makeup and breakout tongs in good condition


Tong snubbing lines in good condition
Tong snubbing line clamps in good condition and installed
properly
Tong vertical support line clamps in good condition and
installed properly
Tong counterweights installed
Tong counterweights operational
Tong body & jaws in good condition
Tong safety handle pins secured
Tong dies sharp
Tong die keeper used
Tongs securely fastened to a suitable fixed structure using a
wire rope or a stiff arm
Tong positioner in good condition
Tong motion controlled
Condition of tong jerk line(s)
Condition of hand tools
Cleanliness of hand tools
Hand tools stored properly
Bench grinder in good condition
Bench grinder wheels properly guarded
Bench grinder rest spacing 1/8 from wheel
Face shield available when using bench grinder
Iron Roughneck used
IR dies sharp
IR die keeper used
IR body & jaws in good condition
IR hydraulic system leaks
Foster Power Tongs used
Power Tong/Pipe Spinner doors/safety gate
PT body & jaws in good condition
PT hydraulic system leaks
Electric hand tools double insulated or grounded

30

Electrical extension cords properly insulated

31

Plugs of electrical extension cords in good condition

32

Dead man switch installed on all Electric and Pneumatic tools

3a
4
5
6
7
8
9
10

S
D
D
B
B
B
B
B
B
B
D
D
D
D
D
B
B
B
B
B

9.9.7
9.9.7
9.9.7
9.9.7
9.9.4

RP54 6.8.6

1910.215(a)
1910.215(b)
1910.215(b)(4)
1910.212(a)(1)
RP54
RP54
RP54
RP54

9.9.7
9.9.7
9.9.7
9.9.9

RP54 9.9.7
RP54 9.9.8
RP54 9.9.9
RP54 6.8.7
1910.304(f)(4)
1910.304(f)(5)(v)(C)(3)
RP54 9.14.5
1910.305(g)(2)(ii)
RP54 9.14.5
1910.304(f)(4)
1910.305(g)(2)(iii)
RP54 6.8.8

Comments:______________________________________________________________
_______________________________________________________________________
_______________________________________________________________________

13. HOISTING TOOLS, HOOKS, BAILS, ELEVATORS AND


OTHER RELATED EQUIPMENT
Section N/A:______
#

Condition

S U N D C Standard
A N / S D
T S A B I

1
2
3
4
5

Traveling blocks in good condition


Traveling blocks properly guarded
Sheave guards in good condition
Bales and/or links in good condition
Elevators in good condition

B
B
B
B
B

6
7
8
9
10
11
12
13

Rod hook in good condition


Hoisting hook equipped with safety latch or equiv.
Crown block assembly secured
Transfer elevators in good condition
Crew members not permitted to ride traveling block
Circulating hose secured to gooseneck and swivel
Power swivel secured
Hoisting line inspected daily

S
B
B
S
B
B
B
B

RP54 9.7.1
RP54 9.7.4
RP54
RP54
RP54
RP54
RP54
RP54
RP54
RP54
RP54

9.7.1
9.7.1
9.7.8
9.7.1
9.7.3
9.7.5
9.7.1
6.11.1
9.7.7

RP54 9.6.1

Comments:______________________________________________________________
_______________________________________________________________________
_______________________________________________________________________

14.

STAIRS, LADDERS, HANDRAILS & GUARDRAILS


Section N/A:______
Condition

S U N D C Standard
A N / S D
T S A B I

Adequate stairs provided off rig

2
3

Stairs level
Minimum of 2 stairways to drill floor

B
B

4
5
6

Stairs secure
No obstructions
Adequate handrails provided on stairs with 4 or more risers.

B
B
B

Stair treads of uniform size

8
9
10

Non-skid type stair treads


Stair treads not damaged
Guardrails, Midrails, & Toeboards installed along all open side
edges of floors, platforms, etc, 4ft above ground level
Ladders extend 3.5 ft above platform

B
B
B

11

RP54 9.3.10
1910.24(b)
RP54 9.3.9
RP54 9.3.10
1910.36(b)(1)
RP54 9.3.8
RP54 9.3.11
RP54 9.3.8
1910.24(h)
RP54 9.3.9
1910.24(d)
1910.24(f)
RP54 9.3.11
1910.23(c)(1)
RP54 9.3.17
1910.27(d)(3)

Comments:______________________________________________________________
_______________________________________________________________________
_______________________________________________________________________

15.
#

WORKOVER RIG VEHICLE


Condition

1
1a
2
2a
2b

RIG CAB
No loose or flammable material stored in cab
CARRIER
Adequate supplemental footing for jacks provided (matting)
Handrails/guardrails installed on elevated walkways and steps

2c
2d
2e
2f
2g
2h
2i
2j
2k
2l
3
3a
3b
3c

Walkways free from slip and/or trip hazards


Wheels chocked
Condition or tires/wheels
Fuel, Hydraulic and other tanks properly labeled
Hydraulic leveling jacks in good condition
Hydraulic leveling jacks secured by mechanical lock nuts
Brakes set and secure
Fuel or other fluid leaks evident
Outriggers used
Data plate(s) for guying, drawworks and vehicle installed.
OTHER TRANSPORTED VEHICLES/COMPONENTS
Brakes
Tires chocked
Hitches & Safety Chains

Section N/A:______
S U N D C Standard
A N / S D
T S A B I
S
S
S
S
S
S
S
S

1910.24(h)
1910.23(c)(1)
1910.22(a)(1)
RP54 11.1.2
1910.1200(f)(5)

S
S
S
S

RP54 11.1.2

S
S
S

RP54 11.1.2
RP54 11.1.2

Comments:______________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
____

16. HOTWORK, WELDING & FLAME CUTTING OPERATIONS


Section N/A:______
#
1

Condition

S U N D C Standard
A N / S D
T S A B I

Written safety work permit system covering welding and


flame cutting operations observed
Certified welders
Welding and flame cutting not permitted near explosives,
flammables, accumulation of oil, escaping gas or near sources
of ignition
Helmets with face shields used during welding or arc cutting
operations
Goggles with proper shade selection used during gas cutting
operations
Helpers/attendants supplied with and using proper eye
protection.
Appropriate protective attire worn for welding and cutting ops.

10

Moveable fire hazards in vicinity of welding operations should


be moved
Guards used to confine heat, sparks & slag to protect fire
hazards that cannot be moved
Fire extinguishing equipment available

11

Fire watch required

12

Area inspected by individual responsible for authorizing


cutting or welding
Welding equipment in good condition
Approve Oxygen & Acetylene bottle used
Oxygen & Acetylene torches equipped with flash back
arrestors
Cylinders stored in assigned places and secured in place

Oxygen & Acetylene bottles labeled

2
3
4
5
6
7

8
9

13
14
15
16
17
18

B
B
B
B
B
B

B
B

B
B
B
B

RP54 20.1.1
1910.252(a)(2)(iv)
RP54 20.1.4
RP54 20.1.3
RP67 2.6.2.2
1910.252(a)(2)(vi)
RP54 20.2.1
1910.252(b)(2)(i)(A-D)
RP54 20.2.3
1910.252(b)(2)(i)(A-D)
RP54 20.2.4
1910.252(b)(2)(i)(A-D)
RP54 20.2.6
1910.132(a)
1910.132(d)
1910.132(f)
RP54 20.3.1
1910.252(a)(2)(vii)
RP54 20.3.3
1910.252(a)(1)(ii)
RP54 20.3.4
1910.252(a)(2)(ii)
RP54 20.3.5
RP54 20.3.6
1910.252(a)(2)(iii)(A)
RP54 20.3.7
1910.252(a)(2)(iv)
RP54 20.4.1
RP54 20.4.1
RP54 20.4.2
RP54 20.4.4
1910.253(b)(2)(ii)
1910.1200(f)(5-6)

Comments:______________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
___

17

SPECIFIC OVER WATER OPERATIONS


Section N/A:______

Condition

1
2
3

Abandonment Procedures available


Water Entry Procedures available
Abandonment (Muster) Stations identified

4
5

Emergency Signals
A minimum of 2 emergency escape means available to the
water
Personal Floatation Devices (PFDs) provided and available for
use
Personal Floatation Devices in serviceable condition.
Ring Buoys available and ready for use
Minimum of 2 approved life floats or alternative available
Life float capable of accommodating all personnel present
Basket stretcher or equivalent available
Basket stretcher or equivalent easily located
Crew trained in the use of a Basket Stretcher or equivalent
PFDs worn by personnel during transfer by crane
Personnel net or other device designed for the purpose used
when transferring personnel by crane.
Personnel baskets inspected
Personnel baskets not used to transfer material
Cranes rated load capacity not exceeded
Crane inspections conducted
(F) Daily-monthly (P) 1-12 month intervals
Crane operations ceased and boom stowed properly during
helicopter takeoff and landing.
PFDs worn by personnel transferring by swing rope
Tag lines used when transferring material
H2S monitoring devices positioned to provide adequate warning
to all personnel
Fresh air breathing apparatus available
Fresh air breathing apparatus easily accessible
Personnel trained in evacuation routes
Public address system audible in all locations
Surface and air transportation maintained
Boats and helicopters equipped with SCBAs

6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

S U N D C Standard
A N / S D
T S A B I
RP54
RP54
RP54
RP55
RP54
RP54

6.2.2
6.2.2
6.2.2
8.3
6.2.2
6.2.3

RP54 6.2.4
RP54
RP54
RP54
RP54
RP54
RP54
RP54
RP54
RP54

6.2.4
6.2.5
6.2.6
6.2.6
6.2.8
6.2.8
6.2.8
6.2.9
6.2.9

RP54 6.2.9
RP54 6.2.9
RP54 6.2.10
ANSI B30
RP54 6.2.10
RP54 6.2.11
RP54 6.2.12
RP49 6.3
RP49 6.6
RP49 6.6.2
RP49 5.2

Comments:______________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
________________________________________________________________________
__

18. CONFINED SPACES, EXCAVATIONS & HAZARDOUS


ENVIRONMENTS
Section N/A:______
#

Condition

S U N D C Standard
A N / S D
T S A B I

All site personnel notified of the presence H2S, SO2, or other


hazardous gases

1a

Employees trained for H2S, SO2 in confined spaces

Site evaluated to determine the presence of confined


spaces/permit required confined spaces
Confined Space location warning signs erected

Atmospheric testing of confined space prior to entry

Confined Space Permit Entry System & Procedures

Excavations, including trenches, deeper than 4 ft or containing


hazardous gases tested prior to entry
Emergency Rescue equipment readily available

Employees protected from cave-ins while in excavations


Water in excavation
A means of egress from excavation provided
Stairway Ladder Ramp Other_____________

B
B
B

7
8
9
10

RP54 6.7.1
RP49 11.1
RP68 12.1
RP49 5.2
RP68 5.2
1910.146(c)(1)
1910.146(c)(2)
1910.145(c)(2)(i)
RP54 6.7.4(a)
1910.146(c)(1)
1910.146(d)(1-14)
1910.146(e)-(l)
RP54 6.7.4(b)
RP54 6.7.5(b)
RP54 6.7.5(a)
1926.651(g)(1)
1926.651(g)(2)(i-ii)
RP68 6.7
1926.652(a)(1-2)
1926.652(h)(1-3)
1926.651(c)(2)

11

Comments:______________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
________________________________________________________________________
__

19. PERFORATING OPERATIONS AND USE OF EXPLOSIVES


Section N/A:______
#

Condition

S U N D C Standard
A N / S D
T S A B I

Non-essential engines, motors, and other sources of ignition


are shut down during perforating operations

1a

Smoking not permitted near explosives and/or no one near


explosives shall possess matches, open light, or other fire or
flame.
No person allowed to handle explosives under the influence of
intoxicating liquors, narcotics or other dangerous drugs.
Explosive devices moved by service contractor personnel

1b

RP54 13.8.2
RP67 2.6.2.4, 2.9.1
1910.109(e)(1)(vii)
1910.109(e)(1)(i)
RP67 2.3.2

1910.109(e)(1)(i)

1910.109(d)(2)(vi)
1910.109(d)(3)(i)
RP54 13.8.5

Electrical grounding of wellhead, service unit and rig made


prior to operating tools using explosives

RP54 13.8.6
RP67 2.9.1, 3.7

Perforating guns, etc assembled in a designated restricted area

Unnecessary personnel kept clear of perforating operations

Warning signs erected near perforating operations stating that


all radios, cell phones, etc must be turned off.

Radio transmitters, cell phones, etc turned off during blasting


operations

8
9

Warning signal sounded prior to blast


Perforating operations weather policy

S
S

10
11

Perforating operations conducted during daylight hours


Instruments for testing blasting devices specifically designed
for the purpose

S
S

12

Conductor wire and armor of perforating gun temporarily


shorted prior to use
Detonating cord and blasting caps kept apart until assembly on
location.
Blasting caps and boosters transported in approved cap boxes

1910.109(e)(1)(iv)
RP54 13.8.7
RP67 2.3.5
RP54 13.8.7
1910.109(e)(1)(iv)
RP67 2.4.3, 2.9.2, 2.11.2,
2.14.2.2, 2.17.2, 2.18.4.3,
2.18.6.3
RP54 13.8.9
RP67 2.4.2, 2.6.1, 2.12.2,
3.10
1910.109(e)(1)(vii)(b)
1910.145(c)(2)(i)
1910.145(e)(1)(vii)(b)
1910.109(e)(1)(vii)
1910.145(e)(1)(vii)
RP67 2.6.2.3
1910.109(e)(5)
RP54 13.8.10
1910.109(e)(1)(vii)(a)
RP67 2.9, 2.11, 2.18.4,
2.18.6
1910.109(e)(1)(v)
1910.109(e)(4)(vii)
RP54 13.8.11
RP67 2.7.2, 3.9
1910.109(e)(4)(viii)
RP54 13.8.15
RP54 13.8.16

17
17a

During checking and/or arming, electrical blasting caps,


detonators or other initiation devices contained in safety tube
Deteriorated or damaged explosives and/or blasting equipment
not used.
TRANSPORT VEHICLE
Fire extinguishers charged and in working order

17b

Electrical wiring completely protected and securely fastened

13
14
15
16

S
S

RP54 13.8.17
1910.109(d)(1)(iv)
RP54 13.8.18
RP67 2.7.3
1910.109(e)(2)(iii)

1910.109(d)(2)(iv)(a)

1910.109(d)(2)(iv)(b)

17c

Underside of vehicle free of excess oil & grease

1910.109(d)(2)(iv)(c)

17d
17e

Fuel tank and feedline secure and have no leaks


Brakes, lights, horn, windshield wipers and steering operate
properly
Tires checked for inflation and defects
Vehicle in proper condition for all other aspects of handling
explosives
Equipped with 2 (min.) 10-BC rated fire extinguisher

S
S

1910.109(d)(2)(iv)(d)
1910.109(d)(2)(iv)(e)

S
S

1910.109(d)(2)(iv)(f)
1910.109(d)(2)(iv)(g)

1910.109(d)(2)(iii)

17f
17g
18

Comments:______________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
________________________________________________________________________
__

20.

SPECIAL SERVICES*

Section N/A:______

Special Services encompasses Wireline, Stripping & Snubbing, Drill Stem


Testing, Acidizing, Fracturing, Hot Oil, Cementing, Gas Air or Mist Drilling,
Coring, Coiled Tubing, Hot Tapping and Freezing and Hotwork Operations.
Requirements set forth in Sections 1-19 will also apply to this section.

Condition

S U N D C Standard
A N / S D
T S A B I

A
1
2
3
4

GENERAL REQUIREMENTS
Pre-Job safety meeting held
Fire Extinguishers in accessible locations
Service unit located upwind of wellhead
Emergency escape air pack available

S
S
S
S

Emergency escape air pack charged and ready for use.

Personnel not permitted between wireline and wellhead when


wireline operating.
Open ended flow line secured to the wellhead, at the end of the
line and at intermediate locations.
Lubricators, Swages and Unions inspected for defects prior to
use.
Lubricator equipment, swages, unions and valves pressure
tested to max. anticipated pressure.
Lubricator equipped with 1 or more bleed valves.
Valves and gauges checked to determine if pressure is present
in lubricator before removal.
Essential personnel only allowed near pressurized lubricators,
flow lines and well head
Lubricator bleed valves cycled after pressure removed
Service unit engines equipped with an emergency shutdown
device
Welding operations not conducted near wellhead.
Discharge lines not place under mobile equipment.
Pressure fittings, unions & coupling threads, both internal and
external, inspected prior to use and in good condition.
WIRELINE SERVICE, SWABBING
Wireline unit located as far away as possible from fracturing
and/or hot oil units
Wireline units, vehicles, portable houses placed outside the
guywires of well service units.
Mobile, portable or skid-mounted wireline service units
chocked or secured to prevent movement.
Gin pole attached to wellhead or Christmas tree with chain &
ratchet load binder or equiv
Rope & Blocks of the correct size & strength
Rope inspected at beginning of the job.
Blocks inspected at the beginning of the job
Lower wireline sheave secured
Splices not used in the entire length of rope

RP54 12 thru 20
RP54 12.1.3
RP54 12.1.5
RP49 6.6.2
RP68 6.5.1, 6.7
RP49 6.6.2
RP68 6.5.1, 6.7
RP54 12.1.7

RP54 12.4.3

RP54 12.5.1

RP54 12.5.2

S
S

RP54 12.5.3
RP54 12.5.4

RP54 12.5.7

S
S

RP54 12.5.11
RP54 12.2.1

S
S
S

RP54 12.1.4
RP54 12.4.1

RP54 13.2.1

RP54 13.2.1

S
S

RP54 13.2.2
RP54 13.2.3
RP54 13.3.1

S
S
S
S
S

RP54 13.4.1
RP54 13.4.3
RP54 13.4.4
RP54 13.4.5
RP54 13.4.2

RP54 13.6.2

11

Periodic (NTE 12 mo) drill, visual and pressure test of all


sections on the lubricator
Wireline BOP tested in open and closed positioned

12

High pressure lubricators have 2 or more bleed valves installed

RP54 13.6.2
RP54 13.6.3
RP54 13.6.5a

7
8
9
10
11
12
13
14
15
16
17
B
1
2
3
4
5
6
7
8
9
10

12a

Minimum equipment available


Wireline Valve (BOP) Lubricator (riser) Sections
Pressure Bleed Valve Stuffing Box or Control Head

RP49 11.3.1
RP68 12.3.1

13

High pressure lubricators, stuffing boxes, valves, connections


and adapters inspected at intervals NTE 12 mo
Lubricator sections marked with permanent serial number
Non-essential engines, motors, and other sources of ignition
are shut down during swabbing operations
Swabbing operations conducted during daylight hours
Swabbing unit placed upwind from the wellbore, tanks & pits

RP54 13.6.5b

S
S

RP54 13.6.5c
RP54 13.9.1

S
S

Hydrostatic bailers secured prior to dumping.


STRIPPING AND SNUBBING
Emergency escape line rigged and available for each person on
snubbing unit
Only the minimum number of employees allowed in basket
Employees provided and using proper protective equipment

RP54 13.9.3
RP49 11.3.3
RP68 12.3.3
RP54 13.10.1

Gasoline engines and other sources of ignition kept 100+ ft


away
Snubbing work platform guyed, unless otherwise supported
Pumps, power packs, tool boxes, doghouses, etc located away
from flow and/or bleed-off lines
Pump units located so snubbing operator can see pump
operator
Well pressure monitored at all times
Backpressure valve or blanking plug installed in pipe string
(Min 1)
Snubbing operations not conducted at same time as welding
operations in the vicinity
Approved packer/drill string design used during snubbing.
Snubbing operations conducted during daylight hours only

RP54 14.2.2
RP68 12.6
RP49 11.5
RP49 11.5
RP68 12.6
RP54 14.2.3

S
S

RP54 14.2.4
RP54 14.2.5

RP54 14.2.6

S
S

RP54 14.2.7
RP54 14.2.8

RP54 14.2.9

14
15
16
16a
17
C
1
1a
1b
2
3
4
5
6
7
8
9
10
D
1
2
3
4
5
6
E
1
2
3
4
5
6
7
8
9
F
1
2
3
G
1
2
3

DRILL STEM TESTING


Engines located 100+ ft from wellhead
Engines located within 100 ft not operated or equipped with
heat & spark arresting system
Unauthorized personnel kept clear of area
Safety valve and wrench readily available
Casing fluid volume monitored
Rig floor attended at all times
ACIDIZING, FRACTURING & HOT OIL OPS
Trucks & Tanks located 100 ft min from wellhead
Check valve installed on lines from pumping equipment to
wellhead
Blending equipment grounded
Sand unloading equipment bonded to blending machine
Unauthorized personnel kept clear of area
Pre-treatment pressure test of pump ad discharge lines
conducted.
Pump operators at controls while pumps in operation
Frac Tanks grounded
Frac Tanks equipped with internal anti-static build-up devices
CEMENTING OPERATIONS
Unauthorized personnel kept clear of area
Pump & discharge lines tested prior to starting job
Pump operators at controls while pumps in operation
GAS, AIR, or MIST DRILLING OPERATIONS
Personnel trained in the use of emergency shutoff, blowout
preventer and fire fighting equipment
Personnel familiar with air/gas supply
Personnel familiar with circulating system

S
S
S

S
S

RP49 11.5
RP68 12.6

S
S

RP54 15.2.2
RP54 15.2.2

S
S
S
S

RP54 15.2.3
RP54 15.2.10
RP54 15.3.1
RP54 15.3.3

S
S

RP54 16.1.3
RP54 16.1.4

S
S
S
S

RP54 16.1.6
RP54 16.1.6
RP54 16.1.10
RP54 16.1.9

S
S
S

RP54 16.2.1

S
S
S

RP54 17.1.3
RP54 17.1.4
RP54 17.2.1

RP54 18.2.1

S
S

RP54 18.2.1
RP54 18.2.1

Compressors located 100 ft away from wellbore

RP54 18.3.1

5
6
6a
6b
6c
6d
7
8

Compressors visible from drillers position


Compressors equipped with:
Pressure relief valves
Discharge temperature and pressure gauges
Engine governors
Engine shut off valves
Drilling engines equipped with kill switches
Kill switches mounted near drillers console

RP54 18.3.2

S
S
S
S
S
S

RP54 18.3.3
RP54 18.3.3
RP54 18.3.3
RP54 18.3.3
RP54 18.3.4
RP54 18.3.4

RP54 18.3.5

D
S
S
D
S
S

RP54 18.3.9
RP54 18.3.9
RP54 18.3.11
RP54 18.4.5
RP54 18.3.12
RP54 18.3.13

RP54 18.3.14

S
S
S
S

RP54 18.3.17
RP54 18.3.19
RP54 18.3.20
RP54 18.3.21

S
S

RP54 18.3.22
RP54 18.3.23

S
S
S

RP54 18.4.1
RP54 18.4.2
RP54 18.4.3

S
S
S

RP54 18.5.1
RP54 18.5.2
RP54 18.5.3

S
S
S

RP54 18.5.4
RP54 18.5.5
RP54 18.5.6

RP54 18.5.7

H
1
2
3

Compressor discharge lines equipped with check valve and


block valve.
Blooey line used
Blooey and bleed-off lines 150 ft minimum
Blooey and bleed-off lines securely anchored
Pilot light used
Full-opening, quick closing valve installed on Kelly
Two valves installed on standpipe accessible from rig floor
and ground level.
Shutoff valve installed on main feeder, 150 ft from the well
head (Gas only)
(GAS Only) Spinning rope used instead of chain
Float valves inspected each time bit pulled out
Fuel and Oil storage tanks 50 ft min from compressor
LPG supply lines equipped with shut off valves at storage
tanks and engines
Master safety valve located on main fuel line
One 150# Class BC dry chemical fire extinguisher available on
site
Circulating head stripper rubber inspected each tour
Pipe connections from wellbore leak free
Well killing material and equipment on site and operational
before drilling commences
Unauthorized personnel kept clear of area
Rig substructure adequately ventilated
Generator houses, bunk houses, and change houses kept 100+
ft from well bore
Automobiles parked GT 100 ft from the wellbore
Rig engines equipped with heat and spark arresting systems
Gas or gasoline fueled engine equipped with low tension
ignition system
Other possible ignition sources permitted in designated areas
only
HOT TAPPING & FREEZING OPERATIONS
Performed under the direct supervision of a qualified person
Hot tapping equipment pressure tested after rig-up
Frozen plugs allowed to thaw

S
S
S

4
5

Frozen plugs tested by staged reduction in pressure


Equipment suitable for an H2S environment

S
S

Rated working pressure exceeds anticipated pressures

RP54 19.2.1
RP54 19.2.3
RP54 19.3.2
RP54 19.3.5
RP54 19.3.3
RP49 11.8
RP68 12.9
RP49 11.8
RP68 12.9

I
1
2

CORING OPERATIONS
H2S precautions implemented prior to pulling cores
Positive pressure/pressure demand breathing apparatus with
full face piece used while working in areas where atmospheric
concentrations exceed 10 ppm (H2S) or 2 ppm (SO2)
H2S monitoring equipment available to check core barrel
Proper storage and transportation of H2S containing samples
CONTINUOUS REELED (COILED) TUBING OPS

10
10a
11
11a
12
13
14
15
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

3
4
J

S
S

RP49 11.9
RP49 6.6.1
RP68 6.5

S
S

RP49 11.9
RP49 11.9

Proper material of tubing used in H2S environment

RP49 11.6
RP68 12.7

Coiled tubing unit placed upwind from the well

RP49 11.6.1
RP68 12.7.1

RP49
RP68
RP49
RP68
RP49
RP68

11.6.1
12.7.1
11.6.2
12.7.2
11.6.2
12.7.2

K
1

Reel unit and its conveyance should be adequately secured


from movement
Flanged type connection used on bottom connection of the
coiled tubing BOP
Dedicated pump cross and a 2nd set of tubing ram preventers
located below the pump cross
WELL EVALUATION AND TESTING OPERATIONS
Performed with the minimum number of employees

Produced gases vented and/or flared to ensure personal safety

Gases from stored test fluids safely vented

Proper storage and transportation of H2S containing samples

H2S monitoring devices available and in use

Only H2S qualified personnel permitted

RP49
RP68
RP49
RP68
RP49
RP68
RP49
RP68
RP49
RP68
RP49
RP68

11.10.1a
10.2.2.7a
11.10.1c
10.2.2.7c
11.10.1c
10.2.2.7c
11.10.1e
10.2.2.7e
11.10.1a
10.2.2.7a
11.10.1b
10.2.2.7b

4
5

S
S
S

To:

TOOLPUSHER/SAFETY MANAGER of _______________________

Subject:

DOCUMENT REQUEST

Date:

_________________

Today, an inspection is being conducted on your rig #____________. In order to complete


our files, the following information is required. Please provide the information to the
Compliance Officer while on site or forward the information requested (faxed copies are
acceptable) to Compliance Officer _______________________________ by the completion
of the on-site inspection or within 5 days at the address shown above:

Description of Document and/or Information Required


Employer Identification Number/Federal Tax ID Number (EIN)
Copies of your OSHA 300 Logs (Injury and Illness Reporting Log) for the current year and the
three (3) previous years.
Also include the total manhours worked and the average number of employees for each year or up
to the date of the inspection for the current year.
A copy of your Safety Program or Safety Handbook (CD version is acceptable)
A copy of your Hazard Communication Program (HAZCOM)
Training records for :
For the following employees:
Copies of rig inspections conducted by rig personnel (recent)
Copies of pre-tour/daily/weekly safety meetings and trainings (recent random selection while on this
location)
Copies of BOP tests performed
Copies of JSAs conducted, if any (recent random selection)
A copy of the MSDS for:
Names, addresses and positions of all employees on site at the time of the inspection.
Site information: Field Name, Well Name and Number, Section, Coordinates, Parish/County,
Locality
A copy of the contract between the operating company and your company describing the work to be
conducted.
Other:

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