drilling rig checklist rev1

Operating Company:

Company Man:

Rig #: Inspection #:

Date/Time of Inspection:

Drilling/ServicingCompany Name & Address:

Phone : E-mail :

Location:Field: Well #: Well Name:

Inspected By:

Toolpusher: Driller: Number of employees:

Site: Total:Ton Miles Logged: BOP Test:

Depth of Well: Days on Location: Rig Operation During Inspection:

Start Date:

Completion Date:

Other employers on site:

DRILLING RIG INSPECTION CHECKLIST FOR

DRILLING & WELL SERVICING OPERATIONS

1. DRILL SITE/LOCATION

# Condition YES NO N/A REMARKS

1 Authorized Personnel Sign Posted at entrance to site

1a Visible rig identification sign erected at entrance to site road and at all directional changes on site road

2 Hard Hat/Safety Glasses/Steel Toe Shoe Signs Posted at entrance to site and other prominent locations on site

3 No Smoking Area’s Designated & Posted

4 No Parking within 50 ft of the rig or within the guywire perimeter

6 Escape & Guy wires flagged with visible material

7 Capacity of guywire anchors verified□ Base Beam Anchor □ Screw-type Anchor□ Permanent (Cement) Anchor □ Other Verification Method:

8 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)

9 Outhouse clean and sanitary, if provided.

10 Hard hats & Safety glasses available for visitors

11 Housekeeping in order

12 Toolpusher at rig location

13 Muster area designated

14 Muster area posted

15 Warning signs clean and visible

16 All vessels labeled as to their contents

17 Store is kept clean

18 Work area’s are maintained clean and free of debris and tripping hazards

19 Evacuation/All-clear alarms

20 Hazardous locations identified

21 Rig substructure, Derrick mast, and other equipment, as appropriate, are grounded to prevent the build up of staticcharge

2. TRAINING, PPE & GENERAL SAFETY


1 First Aid/CPR Training provided

2 Regularly scheduled and impromptu meetings of the crew in which probable hazards, problems of the job, and related safepractices are emphasized and discussed3a Pre-Job safety meeting held

3b Pre-tour safety meetings conducted

3c Weekly safety meeting being conducted

3e Safety meetings properly documented

3f Accidents, if any, are discussed during safety meetings

4 HSE poster posted

5 Safety equipment available

6 Proper clothing worn by crew (No loose clothing).

7 Hard hats used by crew

8 Appropriate eye protection for the work being done is worn by personnel

9 Hard toed shoes used by crew

10 Jewelry or other adornments subject to snagging or hanging not worn in the work area

11 Fall protection used, when required

12 No Smoking rules observed

13 HSE Log available on location. accidents during current year

13a Injuries reported and documented immediately

14 First Aid Kit available on site

15 Adequate communications on site

16 Emergency phone numbers posted

16a Provisions made for prompt medical attention for serious injuries

17 Adequate communication w/other contractors on site

18 Emergency response plan is posted at work location

19 Designated rig personnel have an adequate understanding of, and are able to operate the BOP system

20 Written safety program

21 Respiratory Protection Program

22 Hearing protection use required in area’s where needed

23 Job Safety Analysis (JSA) conducted for each task

24 All incidents resulting in injuries to employees investigated and documented to prevent recurrence

25 Smoking or open flames not permitted within 20 ft of compressed gases are used or stored

26 Flammable liquids not stored within 50 ft (15.2m) of wellbore

27 Critical Equipment periodically inspected & tested

Comments:

3A. MUD PUMP & MUP PUMP AREA

# Condition YES NO N/A REMARKS1 All belts, drive chains, gears, shafts and drives guarded

2 Poney rods guarded

3 Rotating parts guarded

4 Mud pump head and valve covers fully bolted

5 Shear pin pop-off valve properly covered

6 Ends of relief lines, high pressure lines, etc secured

7 Ends of mud vibrator hose snubbed

8 Pressure relief valves installed

9 General housekeeping of the area

10 Adequate lighting provided

11 Approved lighting for the location available

12 High pressure fitting used in high pressure system

13 Discharge lines from relief valves are anchored

14 Pumps, piping, hoses, valves and other fittings are maintained in good operating condition

15 Pumps, piping, hoses, valves and other fittings not operated at pressures greater than working pressures

16 Preventive Maintenance is performed as per schedule

17 Critical spares are available at site

Comments:

3B. MUD MIXING AREA


1 Bagged material properly stacked

2 Assessment for respirator use conducted, documented and available.

2a Adequate personal protective equipment available:□ Rubber Gloves □ Apron □ Face Shield □ Goggles□ Respirator: □ ½ mask □ Full Face □ Other:

2b Employees using all required PPE

3 Personal protective equipment properly stored

3a “PPE Required” warning signs erected(Grouped or individual signs)

3b Chemical hazard warning signs erected4 Personal protective equipment properly maintained and in

a clean & sanitary condition.5-1 Eye wash station available in close proximity (10 seconds

walking distance from hazard)

5-2 Emergency Shower* available in close proximity (10 seconds walking distance from hazard).(* especially when caustic is used, but not limited to)

5a-1 Eye wash provides a minimum continuous flow of 0.4 gallons of water/solution per minute for 15 minutes

5a-2 Emergency Shower provides a minimum continuous flow of 20 gallons of water per minute for 15 minutes.

5b Eye wash/emergency shower location identified with visible sign

5c Eye wash/emergency shower access free from obstructions6 Eye wash station/emergency shower in working order7 Eye wash station/emergency shower in a clean &

sanitary condition8 Eye wash station/emergency shower providing clean

water supply9 Adequate ventilation in the area10 Elevated loading door opening protected11 Approved lighting for the location available

12 Adequate lighting provided13 General housekeeping

Comments:

3C. MUD TANKS & PITS


1 Adequate stairs with handrails

2 Adequate walkways and guardrails3 Guardrails installed on all raised platforms, walkways, etc

above 48”4 Walkways free from obstruction and/or damage

5 Guardrails provided on crossovers6 “PPE Required” warning signs erected

(grouped or individual signs)6a Chemical hazard warning signs erected7 Shale shaker properly guarded8 Explosion proof equipment, fixtures and wiring used in the

vicinity of the shale shaker.Class 1 Div 1/2 Location

9 Agitator shafts & couplings properly guarded10 Mud guns properly secured11 Jetting hoses properly secured12 Desander Unit in good condition12a Explosion proof equipment, fixtures and wiring used in the

vicinity of the Desander.Class 1 Div 2 Location

13 Desilter Unit in good condition13a Explosion proof equipment, fixtures and wiring used in the

vicinity of the DesilterClass 1 Div 2 Location

14 Degasser Unit in good condition14a Drive belts and shafts guarded

15 Approved lighting for the location installed16 Adequate lighting provided17 Assessment for respirator use conducted, documented

and available.17a Adequate personal protective equipment available:

□ Rubber Gloves □ Apron □ Face Shield □ Goggles□ Respirator: □ ½ mask □ Full Face□ Other:

17b Employees using all required PPE

18 Personal protective equipment properly stored

19 Personal protective equipment properly maintained and in a clean & sanitary condition.

20 Stairways and ladders secured

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)

21a-1 Eye wash provides a minimum continuous flow of 0.4 gallons of water/solution per minute for 15 minutes

21a-2 Emergency Shower provides a minimum continuous flow of20 gallons of water per minute for 15 minutes.

21b Eye wash/emergency shower location identified with visible sign

21c Eye wash/emergency shower access free from obstructions

22 Eye wash station/emergency shower in working order23 Eye wash station/emergency shower in a clean &

sanitary condition24 Eye wash station/emergency shower providing a clean

water supply25 General Housekeeping

26 All unused floor holes covered

27 Electric wiring in good condition

28 Data plates on equipment legible

Comments:

4. MATERIAL HANDLING EQUIPMENT


1 Material Handling Equipment (fork lift) operators trained and certified.

1a Training & Certification documents available on site2 Correct type of Fork Lift, etc in use for the location

3 Personnel basket securely attached to forks, if applicable

4 Personnel wearing proper fall protection while in basket5 Backup alarm operational

6 Fork Lift equipped with seat belts7 Seat belts in use by operators8 Fork Lift inspected prior to use (daily)

9 Fork lift stability during movement or lifting

Comments:


1 Generators properly located 100ft + from wellhead2 Moving parts guarded3 Generators properly grounded4 Cover panels on electrical control boxes installed and closed.

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

5 All electrical controls marked as to their function and legible.6 “HIGH VOLTAGE” warning signs erected

7 Insulating mats available at electrical panels8 All electrical tools grounded9 Condition of electrical wiring

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

10 Electrical wires properly strung□ Mud □ Gen/SCR house □ Stor Tanks □ Sub Struct.□ Drill Floor □ Derrick □ Other:

10a Electrical wiring properly secured□ Mud □ Gen/SCR house □ Stor Tanks □ Sub Struct.□ Drill Floor □ Derrick □ Other:

10b Overload protection installed on all generators

11 Unused electrical outlets covered□ Mud □ Gen/SCR house □ Stor Tanks □ Sub Struct.□ Drill Floor □ Derrick □ Other:

12 Air compressors properly guarded13 Air storage tanks equipped with pop-off valve14 Lockout/Tagout devices available

15 “Hearing Protection Required” warning signs erected.16 Hearing protection available17 Adequate lighting installed

18 Approved lighting for the location provided.(Class 1 Div 2 Location under worst case condition)

19 General Housekeeping20 S.C.R. House, if available, in good condition21 Equipment properly classified for the location

22 Electrical wiring/fixtures/etc approved for the location (Cl 1Div 1 or 2 location) (Based on worst condition scenario)

23 Wires not running along the ground

5. GENERATOR AREA & ELECTRICAL SYSTEMS

24 Cords less than #12 are not spliced□ Mud □ Gen/SCR house □ Stor Tanks □ Sub Struct.□ Drill Floor □ Derrick □ Other:

24a Splices on hard service cords #12 or larger retain outer insulation, outer sheath protection properties and usagecharacteristics of the original cords.□ Mud □ Gen/SCR house □ Stor Tanks □ Sub Struct.□ Drill Floor □ Derrick □ Other:25 All light fixtures properly protected from damage

26 Receptacles and plugs in good condition□ Mud □ Gen/SCR house □ Stor Tanks □ Sub Struct.□ Drill Floor □ Derrick □ Other:

27 Water hose used for washing area kept away from generator skid

28 Generator skid door props properly pinned29 Fire extinguishers rated for electrical fires (B-C)30 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:

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:

Comments:

6. FIRE PROTECTION


1 B/C class fire extinguishers available

2 Adequate number of fire extinguishers available

3a Fire extinguishers properly charged3b Fire extinguishers with equipped with gauges4 Fire extinguishers properly located and in/at their

assigned locations.

4a Employees properly trained to operate fire extinguishers

5 Open pit burning not permitted6 Flammables stored in UL listed safety cans

7 No Smoking rules enforced8 Flare lines are as long as practical and as straight as

possible and securely anchored

8a Space around flares and burn pits should be cleared of brush and grass.

9 Welding work performed safely10 Engines located within 100 ft of the well have spark and

heat arrester, or water, on all engine exhausts11 All engines located approx 100 ft from the well or gas source, if

possible12 Fire extinguishers tagged and/or inspection data recorded

13 Fire extinguisher location easily identified

Comments:

7. FUEL & OTHER FLAMMABLE LIQUID STORAGE TANKS


1 Fuel storage tanks properly located

1a H2S precautions enacted

2 All storage valve connections identified as to their function3 Discharge nozzles in good condition4 Discharge hoses in good condition5 Discharge valves in good condition6 LPG storage tanks and compressed gas cylinders in good

condition7 Piping and fuel lines in good condition8 Stationary ladders on storage tanks in good condition9 Adequate lighting provided10 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 Grass & debris kept away from area18 B/C Class fire extinguisher available and identified

19 Protective caps on all fuel cylinders20 Fuel & Flammable Storage tanks ESD protected:

□ Splash Filling Prohibited□ Fill Line & Discharge Velocity Limited□ Grounded

21 Contents of NON-FLAMMABLE storage tanks identified on all sides of tank(s)

Comments:

8. PIPE RACK AREA


1 Ends of pipe racks properly chocked

2 Spacers used to separate layers of pipe

3 Layers of pipe properly chocked

4 Pipe racks are level and stable5 Pipe rack catwalk in good condition6 Pipe rack and catwalk at same height7 Stairs with handrails provided8 V-door slide in good condition9 Pipe stops used on V-door slide in good condition10 Pipe tubs and bridles in good condition11 Derrick stand and ladder in good condition12 Dead end of drilling line anchored13 Employees not permitted on top of pipe14 Adequate lighting provided15 Approved lighting installed


Comments:

9. BLOW-OUT PREVENTERS


1 BOP properly installed2 BOP properly tested

Input date and results on cover page3 BOP functional3a All lines, valves, check valves, flow fittings, etc have a

working pressure ET/GT the rated working pressure of therams in use4 Wheels and stems in place, if automatic device is not available

5 BOP stack properly stabilized6 All hydraulic lines connected7 All unused hydraulic lines capped and secured

8 Accumulator unit properly located8a Accumulator bottles labeled with contents8b Accumulator operational warning signs erected9 Accumulator valves in appropriate position, open or closed9a Accumulator valves identified as to purpose and position

10 Gauges properly installed & located11 Choke manifold and line secured11a Choke manifold accessible12 Adequate lighting provided13 Approved lighting for the location installed

14 Warning signs erected□ Flammable □ H2S □ Hard Hat □ Eye Protection□ Confined Space □ Auth. Personnel □ Ear Protection

15 Proper drainage provided16 General housekeeping

17 Safety (stabbing) valve and handle for tubing installed18 Choke manifold hydraulic controls accessible19 Choke manifold gauges in working order

20 Hydraulic lines protected21 BOP Control Lines & Valves identified

22 Preventor work boards secure23 Daily inspections of the BOP’s conducted24 Complete set of spare parts maintained & readily available25 Kill line system connected and functional

Comments:

10. DERRICK & SUBSTRUCTURE


1 Derrick/A-Frame assembly pins in place2 Assembly pins secured with keepers3 Substructure assembly pins in place4 Substructure assembly pins secured with keepers5 Derrick properly guyed, if applicable5a Guy wires properly tensioned prior to loading

CROWN TO GROUND GUY LINES5b Number of guy lines utilized as per the mast

manufacturers recommendations5c Condition of guy lines5d Diameter of guy lines5e 3 clamp minimum, 4 clamp minimum with sheave5f Clamps properly attached5g Ground anchors5h Type of anchor:5i Anchor pull test performed5j Anchors positioned IAW rig manufacturer’s specifications

TUBING BOARD GUYS5j Strung and crossed for racking5k 3 clamp minimum5l Clamps properly attached

INTERNAL LOAD GUYS5m Properly adjusted for tension5n 4 clamps minimum5o Clamps properly attached5p ¾” diameter line or larger6 Fall lane of derrick clear7 Vehicles out of guy pattern8 Manufacturer’s specification/operation plate attached

to derrick9 Derrick/mast substructure inspected9a Damage and/or corrosion to derrick (waste metal)

9b Damage and/or corrosion to substructure (waste metal)

9c Condition of derrick ladder

10 Climb assist device available11 Climb assist device used by derrickman.12 Climb assist device in good condition13 Full body harness with lanyard available

14 Full body harness w/ lanyard in good condition

15 Fall protection devices in use

15a “Fall Protection Required” warning signs erected16 Derrick/Tubing boards in good condition

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

20 Finger board in good condition

21 Finger board safety cable attached22 Crown guardrails installed

23 Rod basket24 Manual latch dog extension/retraction device in

operating condition25 Latch dog visually inspected prior to loading derrick26 Scoping ram stabilizers in good condition

27 Crown sheave guards in place28 Cracks, metal fatigue or wear evident at hinge points29 Safety retainers in use on hinge pins30 Derrick locking pins in place with safety pins31 Derrick hydraulic system free of leaks32 Dead line properly anchored

33 Booms and boom lines in good condition34 Adequate lighting provided35 Approved lighting for the location installed

36 Derrick emergency escape line installed37 Derrick escape device on-line and ready for immediate

access and use.38 Emergency escape line adequately anchored, per

manufacturers specifications, in a clear area away from the rig.39 Tools secured at elevated levels39a Rods, Tubulars, Drill Pipe, etc racked or hung in derrick are

secured to prevent them from falling40 Mud standpipe secured41 Mudhose snubbed at both ends42 All air purged from hydraulic raising cylinder

43 Lower and upper substructures properly bolted together44 Rotary beams and all braces are in good condition45 Drilling line installed properly on anchor and keyed46 Data plates installed on derrick that provide information

on guying, derrick, etc inst

Comments:

11. DRILL FLOOR AREA


1 Rotary floor in good condition2 Kelly bushing of a smooth design, or a guard is used, to prevent

catching or snagging of personnel, clothing or material2a Controls adequate if guard not used

3 Rotary chain drive guarded

4 All unused floor holes covered

5 Drawworks Operator at or near controls while in operation

5a Weight indicator installed

5b Weight indicator visible to brake operator

6 Operator’s drawworks controls properly labeled/identified

7 Pipe slips & Dies in good condition

8 Racking floor area in good condition

9 V-door gate or chain provided and in place

10 Air/Hydraulic hoist line in good condition□ near driller □ opposite driller

11 Air/Hydraulic hoist line guide in operating condition□ near driller □ opposite driller

12 Air/Hydraulic hoist line properly layed/wound on drum□ near driller □ opposite driller

13 Air/Hydraulic hoist line properly guarded□ near driller □ opposite driller

14 Cathead friction surface in good condition

15 Cathead line divider/grip in good condition

16 Catline not worn or kinked, if available

17 Kelly cock wrench and safety valve accessible

18 Spinning chain in good condition

18a 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 Drawworks shut down switches installed

23 Drawworks properly guarded

24 Sufficient wraps left on drum with blocks in down position

25 Proper lay of drill line on reel

26 Drawworks Hydraulic or Hydromatic brakes

27 Drawworks brake linkage

28 Tubing and sand line brakes

29 Road gear lockout

30 Handling winch & tail chain grade 8 & tagged

31 Overrunning clutch in good condition

32 Adequate lighting provided

33 Appropriate lighting installed


35 Suspension cables or chains are grade 8 and tagged36 Rig floor and other work platforms, including derrick board &

stabbing board are supported and secured against dislodging37 Sliding section equipped with stops or pins

38 Minimum 2 exits from drill floor doghouse

39 Drill floor doghouse doors installed properly

40 First aid kit available in drill floor doghouse

41 Non skid material used around rotary

42 Guardrails installed along open edges of drill floor

Comments:

12.POWER AND HAND TOOLS


1 Makeup and breakout tongs in good condition2 Tong snubbing lines in good condition

3 Tong snubbing line clamps in good condition and installed properly

3a Tong vertical support line clamps in good condition and installed properly

4 Tong counterweights installed

5 Tong counterweights operational

6 Tong body & jaws in good condition

7 Tong safety handle pins secured

8 Tong dies sharp

9 Tong die keeper used

10 Tongs securely fastened to a suitable fixed structure using a wire rope or a stiff arm

11 Tong positioner in good condition

11a Tong motion controlled

12 Condition of tong jerk line(s)

13 Condition of hand tools

14 Cleanliness of hand tools

15 Hand tools stored properly

16 Bench grinder in good condition

17 Bench grinder wheels properly guarded

18 Bench grinder rest spacing – 1/8” from wheel

19 Face shield available when using bench grinder

20 “Iron Roughneck” used

21 IR dies sharp

22 IR die keeper used

23 IR body & jaws in good condition

24 IR hydraulic system leaks

25 “Foster” Power Tongs used

26 Power Tong/Pipe Spinner doors/safety gate

27 PT body & jaws in good condition

28 PT hydraulic system leaks

29 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

Comments:

13. HOISTING TOOLS, HOOKS, BAILS, ELEVATORS AND OTHER RELATED EQUIPMENT


1 Traveling blocks in good condition2 Traveling blocks properly guarded

3 Sheave guards in good condition

4 Bales and/or links in good condition

5 Elevators in good condition

6 Rod hook in good condition

7 Hoisting hook equipped with safety latch or equiv.

8 Crown block assembly secured

9 Transfer elevators in good condition

10 Crew members not permitted to ride traveling block

11 Circulating hose secured to gooseneck and swivel

12 Power swivel secured

13 Hoisting line inspected daily

Comments:

14. STAIRS, LADDERS, HANDRAILS & GUARDRAILS


1 Adequate stairs provided off rig2 Stairs level

3 Minimum of 2 stairways to drill floor

4 Stairs secure

5 No obstructions

6 Adequate handrails provided on stairs with 4 or more risers.

7 Stair treads of uniform size

8 Non-skid type stair treads

9 Stair treads not damaged

10 Guardrails, Midrails, & Toeboards installed along all open side edges of floors, platforms, etc, 4ft above ground level11 Ladders extend 3.5 ft above platform

Comments:

15. HOTWORK, WELDING & FLAME CUTTING OPERATIONS


1 Written safety work permit system covering welding and flame cutting operations observed

2 Certified welders3 Welding and flame cutting not permitted near explosives,

flammables, accumulation of oil, escaping gas or near sourcesof ignition4 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 ops.

8 Moveable fire hazards in vicinity of welding operations should be moved

9 Guards used to confine heat, sparks & slag to protect fire hazards that cannot be moved

10 Fire extinguishing equipment available

11 Fire watch required

12 Area inspected by individual responsible for authorizing cutting or welding

13 Welding equipment in good condition14 Approve Oxygen & Acetylene bottle used15 Oxygen & Acetylene torches equipped with flash back

arrestors16 Cylinders stored in assigned places and secured in place

17 Oxygen & Acetylene bottles labeled18

Comments:

16. CONFINED SPACES, EXCAVATIONS & HAZARDOUS ENVIRONMENTS


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

1a Employees trained for H2S, SO2 in confined spaces

2 Site evaluated to determine the presence of confined spaces/permit required confined spaces

3 Confined Space location warning signs erected

4 Atmospheric testing of confined space prior to entry

5 Confined Space Permit Entry System & Procedures

6 Excavations, including trenches, deeper than 4 ft or containing hazardous gases tested prior to entry

7 Emergency Rescue equipment readily available

8 Employees protected from cave-ins while in excavations9 Water in excavation10 A means of egress from excavation provided

□ Stairway □ Ladder □ Ramp □ Other11

Comments:

17. PERFORATING OPERATIONS AND USE OF EXPLOSIVES


1 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 orflame.1b No person allowed to handle explosives under the influence of intoxicating liquors, narcotics or other dangerous drugs.

2 Explosive devices moved by service contractor personnel

3 Electrical grounding of wellhead, service unit and rig made prior to operating tools using explosives4 Perforating guns, etc assembled in a designated restricted area

5 Unnecessary personnel kept clear of perforating operations

6 Warning signs erected near perforating operations stating that all radios, cell phones, etc must be turned off.

7 Radio transmitters, cell phones, etc turned off during blasting operations

8 Warning signal sounded prior to blast9 Perforating operations weather policy

10 Perforating operations conducted during daylight hours11 Instruments for testing blasting devices specifically designed

for the purpose

12 Conductor wire and armor of perforating gun temporarily shorted prior to use

13 Detonating cord and blasting caps kept apart until assembly on location.

14 Blasting caps and boosters transported in approved cap boxes

15 During checking and/or arming, electrical blasting caps, detonators or other initiation devices contained in safety tube16 Deteriorated or damaged explosives and/or blasting equipment not used.

17 TRANSPORT VEHICLE

17a Fire extinguishers charged and in working order

17b Electrical wiring completely protected and securely fastened

17c Underside of vehicle free of excess oil & grease

17d Fuel tank and feedline secure and have no leaks

17e Brakes, lights, horn, windshield wipers and steering operate properly

17f Tires checked for inflation and defects

17g Vehicle in proper condition for all other aspects of handling explosives

18 Equipped with 2 (min.) 10-BC rated fire extinguisher

Comments:

18. SPECIAL SERVICES*

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.


A GENERAL REQUIREMENTS1 Pre-Job safety meeting held

2 Fire Extinguishers in accessible locations

3 Service unit located upwind of wellhead

4 Emergency escape air pack available

5 Emergency escape air pack charged and ready for use.

6 Personnel not permitted between wireline and wellhead when wireline operating.

7 Open ended flow line secured to the wellhead, at the end of the line and at intermediate locations.

8 Lubricators, Swages and Unions inspected for defects prior to use.

9 Lubricator equipment, swages, unions and valves pressure tested to max. anticipated pressure.

10 Lubricator equipped with 1 or more bleed valves.

11 Valves and gauges checked to determine if pressure is present in lubricator before removal.

12 Essential personnel only allowed near pressurized lubricators, flow lines and well head

13 Lubricator bleed valves cycled after pressure removed14 Service unit engines equipped with an emergency

shutdown device15 Welding operations not conducted near wellhead.

16 Discharge lines not place under mobile equipment.

17 Pressure fittings, unions & coupling threads, both internal and external, inspected prior to use and in good condition.

B WIRELINE SERVICE, SWABBING

1 Wireline unit located as far away as possible from fracturing and/or hot oil units

2 Wireline units, vehicles, portable houses placed outside the guywires of well service units.

3 Mobile, portable or skid-mounted wireline service units chocked or secured to prevent movement.

4 Gin pole attached to wellhead or Christmas tree with chain &ratchet load binder or equiv

5 Rope & Blocks of the correct size & strength

6 Rope inspected at beginning of the job.

7 Blocks inspected at the beginning of the job

8 Lower wireline sheave secured

9 Splices not used in the entire length of rope

10 Periodic (NTE 12 mo) drill, visual and pressure test of all sections on the lubricator

11 Wireline BOP tested in open and closed positioned

12 High pressure lubricators have 2 or more bleed valves installed

12a Minimum equipment available□ Wireline Valve (BOP) □ Lubricator (riser) Sections□ Pressure Bleed Valve □ Stuffing Box or Control Head

YES NO N/A REMARKS

13 High pressure lubricators, stuffing boxes, valves, connections and adapters inspected at intervals NTE 12 mo

14 Lubricator sections marked with permanent serial number

15 Non-essential engines, motors, and other sources of ignition are shut down during swabbing operations

16 Swabbing operations conducted during daylight hours16a Swabbing unit placed upwind from the wellbore, tanks & pits

17 Hydrostatic bailers secured prior to dumping.C STRIPPING AND SNUBBING1 Emergency escape line rigged and available for each person

on snubbing unit1a Only the minimum number of employees allowed in basket1b Employees provided and using proper protective equipment

2 Gasoline engines and other sources of ignition kept 100+ ft away

3 Snubbing work platform guyed, unless otherwise supported4 Pumps, power packs, tool boxes, doghouses, etc located

away from flow and/or bleed-off lines5 Pump units located so snubbing operator can see

pump operator6 Well pressure monitored at all times7 Backpressure valve or blanking plug installed in pipe string

(Min 1)8 Snubbing operations not conducted at same time as

welding operations in the vicinity9 Approved packer/drill string design used during snubbing.10 Snubbing operations conducted during daylight hours only

D DRILL STEM TESTING1 Engines located 100+ ft from wellhead2 Engines located within 100 ft not operated or equipped

with heat & spark arresting system3 Unauthorized personnel kept clear of area

4 Safety valve and wrench readily available

5 Casing fluid volume monitored

6 Rig floor attended at all times

E ACIDIZING, FRACTURING & HOT OIL OPS

1 Trucks & Tanks located 100 ft min from wellhead

2 Check valve installed on lines from pumping equipment to wellhead

3 Blending equipment grounded

4 Sand unloading equipment bonded to blending machine

5 Unauthorized personnel kept clear of area

6 Pre-treatment pressure test of pump ad discharge lines conducted.

7 Pump operators at controls while pumps in operation

F CEMENTING OPERATIONS


2 Pump & discharge lines tested prior to starting job

3 Pump operators at controls while pumps in operation

G GAS, AIR, or MIST DRILLING OPERATIONS1 Personnel trained in the use of emergency shutoff,

blowout preventer and fire fighting equipment2 Personnel familiar with air/gas supply

3 Personnel familiar with circulating system

4 Compressors located 100 ft away from wellbore

5 Compressors visible from driller’s position

6 Compressors equipped with:

6a Pressure relief valves

6b Discharge temperature and pressure gauges

6c Engine governors

6d Engine shut off valves

7 Drilling engines equipped with kill switches

8 Kill switches mounted near driller’s console

9 Compressor discharge lines equipped with check valve and block valve.

10 Blooey line used

10a Blooey and bleed-off lines 150 ft minimum

11 Blooey and bleed-off lines securely anchored

11a Pilot light used

12 Full-opening, quick closing valve installed on Kelly

13 Two valves installed on standpipe accessible from rig floor and ground level.

14 Shutoff valve installed on main feeder, 150 ft from the well head (Gas only)

15 (GAS Only) Spinning rope used instead of chain

17 Float valves inspected each time bit pulled out

18 Fuel and Oil storage tanks 50 ft min from compressor

19 LPG supply lines equipped with shut off valves at storage tanks and engines

20 Master safety valve located on main fuel line

21 One 150# Class BC dry chemical fire extinguisher available on site

22 Circulating head stripper rubber inspected each tour23 Pipe connections from wellbore leak free24 Well killing material and equipment on site and operational before drilling commences


26 Rig substructure adequately ventilated

27 Generator houses, bunk houses, and change houses kept 100+ft from well bore

28 Automobiles parked GT 100 ft from the wellbore

29 Rig engines equipped with heat and spark arresting systems

30 Gas or gasoline fueled engine equipped with low tension ignition system

31 Other possible ignition sources permitted in designated areas only

H HOT TAPPING & FREEZING OPERATIONS

1 Performed under the direct supervision of a qualified person

2 Hot tapping equipment pressure tested after rig-up

3 Frozen plugs allowed to thaw

4 Frozen plugs tested by staged reduction in pressure5 Equipment suitable for an H2S environment

6 Rated working pressure exceeds anticipated pressures

I CORING OPERATIONS

1 H2S precautions implemented prior to pulling cores

2 Positive pressure/pressure demand breathing apparatus with full face piece used while working in areas where atmosphericconcentrations exceed 10 ppm (H2S) or 2 ppm (SO2)3 H2S monitoring equipment available to check core barrel

4 Proper storage and transportation of H2S containing samples

J COILED TUBING OPS

1 Proper material of tubing used in H2S environment2 Coiled tubing unit placed upwind from the well3 Reel unit and its conveyance should be adequately

secured from movement4 Flanged type connection used on bottom connection of

the coiled tubing BOP5 Dedicated pump cross and a 2nd set of tubing ram

preventers located below the pump crossK WELL EVALUATION AND TESTING OPERATIONS

1 Performed with the minimum number of employees

2 Produced gases vented and/or flared to ensure personal safety

3 Gases from stored test fluids safely vented

4 Proper storage and transportation of H2S containing samples

5 H2S monitoring devices available and in use

6 Only H2S qualified personnel permitted

drilling rig checklist rev1

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