DRILLING RIG INSPECTION CHECKLIST Company: ___________________________ Rig No.: ___________________ Rig Mgr.: _____________________ Driller: _____________________________ Operating Company: _____________________________________________ Inspected By: ______________________ Date: ________ ________ ________ (day) (month) (year) Time: ____________________ Please indicate whether Adequate (A), Inadequate (I) or N/A (not applicable). (Note: Any inadequate must have an explanation and be corrected.) Fire Extinguishers – 30 lb. minimum in all areas except residences. A. 1. 2. 3. B. 4. 5. 6. 7 8. 9. 10. 11. 12. 13. 14. 15. C.. 16. 17. 18. 19 20. 21. 22. 23. 24. 25. 26. 27. 28. D. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. E. 39. 40. 41. 42. 43. 44. FUEL/WATER TANKS A I No leaks. Pumps guarded. Signs: No Smoking Sign posted All tanks ID’d Dangerous Goods placard posted (needed for transportation. BOILER HOUSE 45. A I No clothing, etc. Sight glass guarded. Pump guarded. Fire extinguisher. 1 year certification. Boiler 25m from wellhead. Housekeeping. Flammables removed from around boiler. Manitoba Boiler Registration sticker Blow down line – location and installation of steam deflector. Fuel/water and steamline leaks. Chemical addition vessel (pot) at boiler properly labeled (WHMIS). GENERATOR BUILDING G. A I TOOL SHED 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. H. A I No leaks / spillage. N2 bottles (12500 kPa / 1800 psi). Housekeeping. Storage of compressed gas cylinders secured. Controls identified / accessible. Safety device blind/shear ram controls. Fire extinguisher. Compressor guarded. Signs Auto Start signs–compressor/accum., pump Dangerous Goods placard. Accumulator reservoir vented outside of building/enclosure. No leaks / spillage. Housekeeping. Fire extinguisher. Grinder tool rest. Eye protection available. Eye Protection sign posted. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. Generator/motor control centre –condition. Receptacles/circuit breakers identified. Properly grounded (2 grd. Rods 3m apart). Wiring guarded or off the ground and properly secured. No clothing / storage. Fans and belts guarded. No fuel / oil leaks. Compressor belts guarded. Fire extinguisher. All lights protected. Housekeeping. Signs Auto Start sign posted. Hearing Protection Sign posted. Electrical/High Voltage signs posted. Water Hose Caution sign posted. Lockout and Procedures. Wiring/electrical fixtures – condition. ACCUMULATOR BUILDING F. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. I. 83. 84. 85. 86. A I 87. 88. MUD PUMP AREA A I A I Pop valve (direction/pin/cover – flop over or hand tight). Pop/bleed off lines secured and drained. Guards in place and in good repair. Hoses safely chained. Fire extinguisher. Housekeeping. Piping, valves & unions meet pressure rating. Pulsation dampers. Eyewash facility. Signs Lockout procedure posted. Auto Start sign posted. Hearing Protection sign posted. No Smoking sign posted. Wiring/electrical fixtures – condition. MUD TANK AREA Mud degasser(s) (size and placement). Shale shaker belts guarded (if exposed). Handrails, walkways. Adequate ventilations. Adequate lighting. Personal protective equipment – eye protection, dust masks, rubber gloves/apron. Housekeeping. Tank level indicators operative. Trip tank level indicator tank location. Centrifuge (grounding/elect, handrails, etc) Mud van, stairs, and lighting. Eyewash facility (one must meet MB stds) Signs Eye Protection signs at hoppers No Smoking sign posted Applicable WHMIS labeling Wiring / electrical fixtures – condition. SUBSTRUCTURE I General condition. Matting condition. All pins installed, c/w safety pins. Spreaders in place. Ventilation Illumination Winterization condition Hydraulic control lines – condition fire guarded hoses (if not labeled, speak to push). Flow nipple split. Scaffolding / ladder(s) condition. Cellar area drained. Wiring / electrical fixtures – condition. Housekeeping (oil leaks, etc.) BOPs BOP and rig equipment conform to government regulations. BOP secured properly (secured to sub). Non-steel hydraulic lines fire sheathed. BOP pressure tests recorded and test procedures satisfactory. Adequate heating. Manual ram locking wheels available. Location – W:\Eamptl\Red Tape\Clean renamed Docs\Forms\FUN-05-R-05-0300-Drilling Rig Inspection Revised 2016.doc Revised: 2016 DRILLING RIG INSPECTION CHECKLIST Company: ___________________________ Rig No.: ___________________ Rig Mgr.: _____________________ Driller: _____________________________ Operating Company: _____________________________________________ Inspected By: ______________________ Date: ________ ________ ________ (day) (month) (year) Time: ____________________ Please indicate whether Adequate (A), Inadequate (I) or N/A (not applicable). (Note: Any inadequate must have an explanation and be corrected.) Fire Extinguishers – 30 lb. minimum in all areas except residences. J. 89. 90. 91. 92 93. 94. 95. 96. 97. 98. 99. 100. 101. 102. K. 103. 104. 105. 106. 107. 108. 109. 110. 111. 112. 113. 114. 115. 116. 117. 118. 119. 120. 121. 122. 123. 124. 125. 126. 127. 128. 129. 130. 131. 132. DOGHOUSE A I Potential H2S level posted Adequate exits (min. 2). Housekeeping Fire extinguisher 133. 134. 135. 136. 138. 139. 140. Eye and hearing protection available. Manitoba Standard Eyewash available First Aid kit stocked and clean (MB #2) Safety belts CSA approved Condition of available hand tools. BOP controls, electrical, manual, air Drilling License posted (super’s shack is adequate). Manitoba emergency phone numbers posted. Signs Hard Hat sign posted. Hearing Protection sign posted. No Smoking sign posted. MACP posted. Blowout procedure posted and readable. MSDS’ available Wiring / electrical fixtures – condition. RIG FLOOR Visibility of derrickhand from driller’s station. Mechanical lockouts on drawworks. Drawworks area guarded (no go zone) Crown saver (check). Spinning chain / wench lines. Headache post. Kelly cock condition. Kelly hose condition. Kelly hose safety line – both ends. Line spooler / safety line. Backup posts condition. Tongs – condition. Tong line and tong line clamps. Slips – condition. Dog collar – condition. Stabbing valve and handle & X/O subs. All machine guarding in place Mud can condition. All controls are identification. Brake handle hold-down cable / chain. Non-skid material around rotary. Lighting operational, floor & motor area. Motors Fans and belts guarded No fuel / oil leaks Motor shutoff Fire extinguisher Exhaust system Stairs (min. 3 exits) from rig floor Warning horn working Mobile boom/crane less than 7300 kg Brakes satisfactory Tugger line condition, guards V-door opening safety chained. Wiring / electrical fixtures condition. L. 141. 142. 143. 144. 145. 146. 147. A I 148. 149. 150. M. 151. 152. 153. 154. 155. 156. 157. 158. N. 159. 160. 161. 162. 163. 164. 165. 166. 167. 168. 169. 170. 171. 172. O. 173. 174. 175. 176. 177. 178. 179. 180. 181. 182. 183. 184. DERRICK Block hanging line Bumper blocks secured. Fingers straight. Fingers chained/cabled Wind board installed. Ladder condition. Escape line installed. No blockage of line (i.e. tank or vehicle). Escape buggy installed and accessible. Climbing device / cages. CSA approved Derrick hand’s harness CSA & condition Guy lines / outrigger. No loose tools – equipment cabled on derrick. All safety pins in place, secured. Lighting operational and safety cables / chains attached. Condition of tong counterweight assembly. Wiring / electrical fixtures – condition. Log book (digital info) current TRAVELLING ASSEMBLY Blocks or topdrive A I A I A I A I Bails / links. Elevators / latches. Weight indicator assembly. Weight indicator safety line. Automatic driller. Drilling line condition (slip/cut program). Deadline anchor condition. PIPE RACK AREA Racks butt firmly to each other and catwalk. Catwalk in good condition. Stairs – condition. Pipe racks level/ Hydraulic stops in place. Pipe rack ends properly pinned. Spacer between racks sturdy and secure. Derrick stand in good condition. Housekeeping. V-door ramp in good condition. Catwalk, tugger or skate, guarded. Lay down line and block condition. Layers of drill pipe or casing properly chocked. Adequate lighting. Pipe rack matting size and condition (sinking) MANIFOLD HOUSE Heated Valve handles installed. Proper gauges installed and positioned. Drill pipe pressure gauge installed. Unobstructed view to rig floor. Housekeeping. Manifold design meets gov. requirements. Flare lines properly secured. Lighting operational. Choke / valves open to degasser. Signs MACP notice posted. No Smoking sign posted. Choke and degasser lines and manifold prepared for winter operation (if applicable). W:\Eamptl\Red Tape\Clean renamed Docs\Forms\FUN-05-R-05-0300-Drilling Rig Inspection Revised 2016.doc Revised: 2016 DRILLING RIG INSPECTION CHECKLIST Company: ___________________________ Rig No.: ___________________ Rig Mgr.: _____________________ Driller: _____________________________ Operating Company: _____________________________________________ Inspected By: ______________________ Date: ________ ________ ________ (day) (month) (year) Time: ____________________ Please indicate whether Adequate (A), Inadequate (I) or N/A (not applicable). (Note: Any inadequate must have an explanation and be corrected.) Fire Extinguishers – 30 lb. minimum in all areas except residences. P. BREATHING APPARATUS INSPECTION 185. 186. Number of packs available (min. of 2) Location of Air Packs 187. 188. 189. 190. 191. 192. 193. 194. 195. 196. General condition of apparatus and case. Condition of face piece. Condition of nose cup. Cylinder pressure. Low pressure alarm operational. Cleanliness and storage. Positive pressure capability. Number / condition of spare cylinders (min 2) Spare cylinders properly stored. SCBA cylinders hydrostatic test dates current. Other 197. Q 198. 199. 200. 201. 202. 203. 204. 205. LEASE AREA A I R. 206. 207. 208. 209. 210. 211. 212. 213. 214. S. A I Lease clean and neat. Distances Well to flare pit/flare tank Well to incinerator Well to crude oil storage tank Oil storage tank to pit Incinerator to flare pit/flare tank Adequate ditching and drainage Incinerator / garbage bin Sump fluids properly contained. Lease properly diked (if applicable) Overhead lines flagged H2S Warning signs, if applicable 215. 216. 217. 218. 219. 220. 221. 222. 223. 224. 225. 226. 227. TICKETS / DOCUMENTS A I A I BOP function tests daily, recorded BOP drill with records and signed by Rig Manager and Foreman Motor kills weekly with records. BOP tickets Rig Manager Foreman Drillers First Aid certificate (one per crew) H2S training (all crew members) WHMIS training (all crew members) Slip and cut program recorded. New employee orientation training. SAFETY / GENERAL Rig site trailers – distance from well centre. Condition of electric tools. Personal safety equipment being used. Toxic gas equipment (detector and tubes) Adequate emergency vehicle available Accident reporting and recording Rig location signs Stretcher, location. No.: Condition of handrails and stairs – toe boards. Fire retardant clothing available Suit casing / walkways All safety hazards addressed at safety meetings (H2S, etc) Other The above inspection form pertains to all Manitoba legislation, applicable codes and associated standards related to the upstream oil industry. In the event items are not corrected within the specified time listed, the infraction may be forwarded to the appropriate enforcement body to ensure compliance is addressed under specific legislation including possible elevated enforcement measures. INFRACTION / DATE TO BE REPAIRED / INSPECTOR’S COMMENTS: ___________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________ __________________________________________________________________________________________________________________ __________________________________________________________________________________________________________________ Unless specified otherwise, all issues are to be corrected within a period of one week from the date of the inspection. Drilling Foreman: ______________________________________ Signature: ________________________________________ Rig Manager: _________________________________ Signature: ________________________________________ W:\Eamptl\Red Tape\Clean renamed Docs\Forms\FUN-05-R-05-0300-Drilling Rig Inspection Revised 2016.doc Revised: 2016