Professional Documents
Culture Documents
Onshore Drilling and Workover Rigs: Operational Risk Survey Checklist
Onshore Drilling and Workover Rigs: Operational Risk Survey Checklist
Location : ……………………………….
Date : ……………………………….
STATUS
NO. DESCRIPTION SITE VERIFICATION COMMENTS / RECOMMENDATIONS
yes/no
I.2 Policy
Company Policies on HSE, drugs, alcohol, firearms
Envronmental Management Policy (Spill, Waste, Chemical, etc)
I-3 Procedure
I-3-1 Safe Drilling Procedure and Standard ( manual )
I-3-2 Safe Working Procedure
I-3-3 Work Permit Procedure
I-3-4 Lock-Out & Tag-Out Procedure
I-3-5 Confine Space Procedure
I-3-6 Accident/Incident Investigation
I-3-7 Waste Management Procedure
I-3-8 Chemical Handling Procedure (based on MSDS)
I-3-9 Land Transportation Procedure
I-3-10 BOP Test Procedure
I-3-11 Well Control Procedure ( Manual )
I-3-12 Rig Up & Down Procedure
I-3-13 Rig Move Procedure
I-3-14 Emergency Response Procedure
I-3-15 Safe Lifting Procedure
II PERSONNEL
II-1 Certificates
II-1-1 Rotary Helper Level II
II-1-2 Derrickman Level II
II-1-3 Driller Level III
II-1-4 Toolpusher Level III
II-1-5 Crane Opeator
II-1-6 Forklift Driver License
II-1-7 Driving License
II-1-8 Other Company's requirement
II-2 Training
II-2-1 HSE Induction and record
II-2-2 Well Control
II-2-3 B.O.P
II-2-4 Fire Fighting
II-2-5 First Aid
II-2-6 H2S
II-2-7 Safety Orientation
II-2-8 Other Company's requirement
III-8 Substructures
III-8-1 Explosive proof lighting and junction boxes
III-8-2 Beams and braces free from defects, cracks, bends & rust
III-8-3 All correct size pins in place with safety keepers
Surveyors : Acknowledged by :
Date : ……………………………….
STATUS
NO. DESCRIPTION SITE VERIFICATION COMMENTS / RECOMMENDATIOS
yes/no
1 General Requirement
1-1 All visitors to report to camp boss
1-2 No smoking except in designated area
1-3 Location security
1-4 Emergency muster point
1-5 First aid kit complete
1-6 Strecher, blanket and splints available
1-7 Adequate Warning Signs Posted
1-8 Fuel tank labeled with flamable sign
5 Accomodation units
5-1 Air cons working properly
5-2 Electrical wiring in good condition no exposed wires
5-3 Smoke/fire alarms in all units and in working condition
5-4 Toilet facilities clean. Cleaning supplies available
5-5 Accomodation clean and in good overall condition
Surveyors Acknowledged by :