Terra oilfield solutions audit
Rig site audit
What does this form include?
This form contains 10 sections:
Do all employees have safety glasses with them?
- Do all employees have safety glasses with them?
- Are the safety glasses in good/clean condition?
- Do all employees have hand protection, such as cotton gloves with them?
- Is the location equipped with safety goggles?
- Is the location equipped with face shields and are in their proper place?
- Is the location equipped with earplugs or earmuffs?
- Are all employees wearing steel toe boots?
- Are still toe boots in good condition?
- Are all employees wearing a hard hat?
- Do employees have all the safety equipment needed to work safe?
Notes:
Are all walkways clear of equipment such as air hoses, hand tools, etc?
- Are all walkways clear of equipment such as air hoses, hand tools, etc?
- Are all stairways clear of oil and grease?
- Are all handrails clean and free from oil and grease?
- Are all steps on the stairway in good condition?
- Are the handrails free from any hoses or other objects tied off to the handrails that could disrupt the use?
- Are handrails free from any metal or pipe laying against the handrail that may fall over and cause an accident?
- Are all handrails in good condition?
- Are work/walk surfaces kept dry and appropriate means taken to assure the surfaces are slip-resistant?
- Are emergency routes clear at all times?
Are all extinguishers located close to the equipment?
- Are all extinguishers located close to the equipment?
- Are all extinguishers free from obstruction or blockage?
- Are all extinguishers fully charged and in their designated places?
- Are all extinguishers in good visual shape?
- Are all extinguisher inspections up to date?
- Are all extinguishers free from ever being used?
- Are all extinguishers capable of being tied down secure?
- Does this location have a sufficient amount of fire extinguishers?
- Are all fire extinguishers clearly marked?
- Does each employee know where the extinguishers are located?
Are all employees aware of the SCR room hazards?
- Are all employees aware of the SCR room hazards?
- Do all employees have the authorization to enter the SCR room alone?
- Do employees know to notify electrician before entering the SCR room?
- Do all employees understand the wiring system?
- Does lockout procedure require that stored energy be released or blocked before equipment is locked out for repairs?
- Are all wires free of any cuts, damages, or splices?
- Is all equipment grounded properly?
- Does all equipment need repair tagged out?
- Will lockout procedure reduce power to zero energy state?
- Do extension cords have a grounding conductor?
- Are all disconnecting switches and circuit breakers labeled to indicate their use of equipment served?
- Are electrical enclosures such as switches, receptacles, junction boxes, etc., provided with tight-fitting covers or plates?
- Are multi plug adapters prohibited?
Is there adequate supervision to ensure that employees are following safe machine operating procedures?
- Is there adequate supervision to ensure that employees are following safe machine operating procedures?
- Is there a power shut-off switch within reach of the operators position at the machine?
- Are emergency stop buttons colored red, clearly identified, and readily accessible?
- Is all machinery and equipment kept clean and properly maintained?
- Are machine guards secure and so arranged that they do not offer a hazard in their use?
- Can electric power to each machine be locked out for maintenance, repair, or security?
- Are manually operated valves and switches controlling the operation of the equipment and machine clearly identifiable and readily accessible?
- Does the machine guard fully prevent the operator from reaching around the guard?
- Are all guards on properly?
- Is authorized personnel or person who perform the maintenance properly trained?
Are the work sites clean and orderly?
- Are the work sites clean and orderly?
- Are all the work sites adequately luminated?
- Are all the toilets and washing facilities clean and sanitary?
- Are aisle and passageways kept clear?
- Is disposal pit and path leading to pit clean?
- Are all spilled materials or liquids cleaned up immediately?
Are all tools and equipment used by employees at their workplace in good condition?
- Are all tools and equipment used by employees at their workplace in good condition?
- Are hand tools such as chisels, punches, etc, that develop mushroomed heads during use, recognized and replaced as necessary?
- Are worn and bent wrenches replaced regularly?
- Are appropriate handles used on files and similar tools?
- Are bench and pedestal grinders permanently mounted?
- Are goggles or face shields always worn when grinding?
- Does each grinder have an individual on and off control switch?
- Is each electronically operated grinder effectively grounded?
- Is cleanliness maintained around grinders?
Is there a list of hazardous chemicals at Haz-Com Station?
- Is there a list of hazardous chemicals at Haz-Com Station?
- Is there a MSDS readily available for each hazardous substance used?
- Are all containers properly labeled?
- Are employees trained in Haz-Com?
Are any of the employees welding, cutting, or brazing?
- Are any of the employees welding, cutting, or brazing?
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