1. field inspection report example
DESCRIPTION
inspectionTRANSCRIPT
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10:10 AM 11/9/12
Completed on
DC International, In.
DC International, Inc.
Drilling Rig HSE Manager
Drilling Rig Superintendent
Drilling Rig.Toolpusher
Client Name
Drilling Rig Company Man
Personnel
701 Robley Dr
Lafayette, LA 70503
United States
Location
DC International, Inc.
Prepared by
8:00 AM 11/7/12
Conducted on
Inspection report
DC International Rig Inspection Form
DCInt000018DLR
Document No.
Drilling Land Inspection Formconducted for
Customer Name
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In order to maintain the integrity and credibility of the inspection assessment processes
and to protect the parties involved, it is understood that the assessors will not divulge to
unauthorized persons any information obtained during this risk assessment unless
legally obligated to do so.
Confidentiality Statement
The assessors believe the information contained within this inspection report to be
correct at the time of printing. The assessors do not accept responsibility for any
consequences arising from the use of the information herein. The report is based on
matters which were observed or came to the attention of the assessors during the day
of the assessment and should not be relied upon as an exhaustive record of all possible
risks or hazards that may exist or potential improvements that can be made.
Information on the latest workers compensation and OHS / WHS laws can be found at
the relevant State WorkCover / WorkSafe Authority.
Disclaimer
DCInt000018DLRInspection report - 2 -
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Table of Contents
DRILLING LAND INSPECTION FORM 1
Disclaimer 2
Confidentiality Statement 2
RIG INSPECTION CHECKLIST 4
DRILLING / LOCATION 4
TRAINING, PPE & GENERAL SAFETY 5
MUD PUMP AREA 8
MUD MIXING AREA 9
MUD TANKS & PITS 10
MATERIAL HANDLING EQUIPMENT 11
ELECTRICAL SPECIFIC INSPECTION 12
GENERATOR AREA 12
FIRE PROTECTION 14
FUEL & OTHER FLAMMABLE LIQUID STORAGE TANKS 15
PIPE RACK AREA 16
BLOW-OUT PREVENTERS 17
All additional questions (1-51) in Section 9 will be used at the
discretion of the DCI customer and their individual needs.
18
DERRICK & SUBSTRUCTURE 22
DRILL FLOOR AREA 23
Top Drive 26
Iron Roughneck 27
HOISTING TOOLS, HOOKS, BAILS, ELEVATORS 27
HOTWORK AND CONFINED SPACES 28
ENVIRONMENTAL 29
STAIRS, LADDERS, HANDRAILS & GUARDRAILS 29
ADDITIONAL FINDINGS 30
MEDIA 31
DCInt000018DLRInspection report - 3 -
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Rig Inspection Checklist
Question Response Details
DRILLING / LOCATION
Authorized Personnel Sign posted at
entrance to site identifying requirements for
hard hat, safety glasses, safety toe
footwear.
non-
compliant
No signs at entrance.
No Smoking Area?s Designated & Posted.non-
compliantNeed signs for designated areas.
No Parking within 100 ft of the rig.compliant
No one parked within 100 feet with the
exception of the BOP testing equipment.
Are H2S controls in place where applicable
including; warning signs, H2S monitors,
SCBA(s) or escape air, wind socks and H2S
certification training?
N/A
Escape & Guy wires flagged with visible
material.
non-
compliant
No flagging and no tie wire on shackle. Min
3 clamps with 3 inch spacing
Appendix 1 Appendix 2 Appendix 3
Capacity of guywire anchors verified ? Base
Beam Anchor ? Screw-type Anchor ?
Permanent (Cement) Anchor ?
Other____________ Verification
Method:____________________________
No
No verification or certification tag found.
Outhouse/restroom facility provided. compliant
Hard hats & Safety glasses available for
visitors at Tool Pusher/Drilling Foreman's
office?
Yes
All temporary housing/offices must be
securely positioned and properly grounded.compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 4 -
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Question Response Details
Housekeeping, Is the area clean and free of
debris and tripping hazards?Yes
Distance from overhead power lines GT 10
ft.N/A
Muster area designated and posted?non-
compliantRequired signs are not available for area.
Sign posted directing visitors to report to
the Drilling Foreman / Toolpusher upon
entry, visitors signed in and out?
non-
compliant
No signs posted for sign in & out.
TRAINING, PPE & GENERAL SAFETY Score (32/38) 84.2%
First Aid Training provided, minimum of 2
certified per location.compliant
H2S Training provided, if applicable compliant
Face shield provided for removing tong
dies with proper toolYes
Any prior incidents, near miss,
observations, etc. if any, are discussed
during safety meeting
Yes
No smoking rules observed compliant
Emergency Phone numbers postednon-
compliant
Not in Dog House. Need to place in dog
house area. Place inside board area on
picture.
Appendix 4
Do Employees know were designated
smoking areas are located?Yes
Do employees know were SPCC plan is
located?Yes
Tool pusher house
DCInt000018DLRInspection reportScore (336/363) 92.6% - 5 -
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Question Response Details
Are full body harness and lanyard
inspections being conducted monthly and
documented?
non-
compliant
Monthly inspection must be done on
lanyard and harness. Systems are in good
visual shape, no paperwork for monthly
inspections kept.
SRL's being inspected monthly and copies
being obtained at location?Yes
Rig inspections being performedYes
HSE inspection being done by HSE
department and kept at office.
Pre-spud, periodic, HSE, etc.? Yes
All employees familiar with LOTO
procedures and policies?Yes
Safe work permits being used and proper
employees understand how to complete
this form?
No
Needs to be performed. No forms being
done.
Atmospheric tester available? Yes
Near Miss program being utilized on this
location?Yes
Does rig crew know where to dispose of
hazardous waste and are all containers
labeled? (used oil, diapers, etc)Yes
DOT drums are not marked and one drum
needs to be emptied and properly disposed
of by rig company. Personnel are disposing
of product properly in drums.
Appendix 5 Appendix 6
Does the rig crew know how to perform a
BOP Drill? No
Need to have record on location. Need to
have (at the minimum) an online copy that
can be pulled during inspections.
Are the rig crew training records on site and
current?Yes
Are fuel transfer sheets being performed? Yes
DCInt000018DLRInspection reportScore (336/363) 92.6% - 6 -
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Question Response Details
Is the escape buggy getting inspected
monthly? No
When rigged up. Documented needs to be
done monthly. Currently rigged up with
improper clamping.
Is the Confined Space Entry equipment in
good working order?N/A
Is the Gas Detector in working order
(charged) and calibrated?Yes
How is the general safety culture on this
location? Yes
Safety meetings conducted and properly
documented: pre-tour, pre-job/JSAs,
weekly?
Yes
Accidents, if any, are discussed during
safety meetings.Yes
Proper clothing worn by crew; no loose
clothing or jewelry, hard hat, glasses, safety
shoes, gloves, fall protection other PPE as
necessary?
Yes
Are designated "Smoking Areas"
established? Are smoking rules observed? No
Needs to be established "Smoking Area"
with signs and insure all are following
designated area.
Injuries reported and documented
immediately.Yes
First Aid Kit/Bloodborne Pathogen Kit
available on site. Yes
At pusher house. Tool pusher knows the
incidents when first aid kept in his office.
One on rig floor also.
Are all containers properly labeled per
HAZCOM?compliant
Are MSDS available and accessible at all
times? compliant
MSDS sheet need to be in shaker area if
doors are available. No doors on shaker
system. Compliant results good.
Does contractor have a Hazard Recognition
Program in use?Yes
DCInt000018DLRInspection reportScore (336/363) 92.6% - 7 -
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Question Response Details
BOP training provided for Pushers and
Drillers? Is BOP training documented at the
rig?
Yes
Written Contractor Safety Program in
place?Yes
Hearing protection required and provided. compliant
Does the Operator / Drilling Contractor
have a New Hire Training Program in place?
Explain-Type?
Yes
Yellow for new employee. Green, grey,
black, and white for other employee. See
Justiss SOP.
Are all injuries and illnesses reported
immediately to a supervisor? Are written
reports prepared as soon as practical and
is every incident involving an injury being
investigated and are steps being taken to
prevent recurrence?
Yes
Is there an Emergency Response Plan
available? Has personnel been trained on
the plan?
Yes
MUD PUMP AREA Score (6/7) 85.7%
Is all rotating equipment properly guarded;
drive belts, shafts, pony rods, etc.?
non-
compliant
Need to use guards on hole open area.
Reposition meters if possible.
Appendix 7
Head and valve covers fully bolted. compliant
Shear pin pop-off valve present and
covered.compliant
Ends of relief lines secured with adequate
safety cable.compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 8 -
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Question Response Details
Ends of mud vibrator hose snubbed with
adequate safety cable.compliant
Housekeeping - Is area clean and free of
debris and tripping hazards?Yes
Adequate lighting provided. compliant
MUD MIXING AREA Score (10/10) 100.0%
Bagged material properly stacked and
protected from the weather?compliant
Gloves, Aprons, Boots, or other PPE, as
appropriate, available and in good
condition?
compliant
Employees using all required PPE? N/A
Appendix 8
All chemicals are properly labeled including
?PPE Required? warning signs (Grouped or
individual signs).
compliant
Personal protective equipment properly
maintained and in a clean & sanitary
condition.
compliant
Eye wash station and emergency shower;
unobstructed and in close proximity,
properly designed in good working order
and plumed with a clean water supply?
compliant
Adequate ventilation in mud mixing area? compliant
Elevated loading door opening protected? compliant
Adequate lighting provided? compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 9 -
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Question Response Details
Housekeeping - Is area clean and free of
debris and tripping hazards?compliant
Is the personnel required to mix or handle
mud chemicals being properly trained
regarding safe handling and use. Are they
aware of the potential hazards and PPE
measures required. Are MSDS's available
to personnel prior to and during chemical
mixing.
Yes
MUD TANKS & PITS Score (16/18) 88.9%
Adequate stairs with handrails properly
secured?compliant
Adequate walkways and guardrails. compliant
Guardrails installed on all raised platforms,
walkways, etc above 48??compliant
Walkways free from obstruction and/or
damage?compliant
Guardrails provided on crossovers? compliant
?PPE Required? warning signs erected
(grouped or individual signs).
non-
compliant
Need to be signs on PPE
Appendix 9
Chemical hazard warning signs erected?non-
compliantNeeds signs on chemical hazards
Shale shakers, agitator shafts, and all other
rotating equipment properly guarded?compliant
Explosion proof equipment, fixtures and
wiring used. Class 1 Div 1/2. Data plates
on equipment legible?
compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 10 -
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Question Response Details
Adequate lighting provided? compliant
Employees using all required PPE? N/A
Jetting hoses properly secured if applicable compliant
Personal protective equipment properly
stored?compliant
Housekeeping - Is the area clean and free
of debris and tripping hazards?compliant
All unused floor holes covered? compliant
Electric wiring in good condition? compliant
Drive belts and shafts guarded? compliant
Permitted and non permitted signage is in
appropriate area'sYes
MATERIAL HANDLING EQUIPMENT Score (12/14) 85.7%
Material Handling Equipment (fork lift)
operators trained and certified?compliant
Personnel basket securely attached to
forks? (If applicable).N/A
Personnel wearing proper fall protection
while in basket?compliant
Backup alarm operational? non-
compliant
No backup alarm on forklift not working.
Need fixed.
Appendix 10
Fork Lift equipped with seat belts? compliant
Seat belts in use by operators? compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 11 -
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Question Response Details
Fork Lift inspected prior to use? (daily).compliant
Every tower, insure all paperwork available
for inspections.
ELECTRICAL SPECIFIC INSPECTION
Are the breakers in the electrical panel
property labeled?Yes
Are the electrical panels accessible? (No
boxes, etc. stacked in front of them?)Yes
Are the electrical lines in good condition?
(No splices, cuts, black tape: look for things
OSHA would look for)
Yes
Are the electrical lines in good condition?
(wire no pulled away from the connector,
strain relief in place, etc.)
Yes
All power strips in the work area
(Doghouse, SCR house, etc.) GFIC
protected?No
Vendor power strips need to be
reviewed.Two separate power strips
pointed out to Customer. Surge protector
strips only, not GFIC strips.
Do all lights have covers and are secure? Yes
Is the equipment on location properly
grounded /bonded? (Have RM show you
how grounding and bonding is tied into all
mobile equipment.
Yes
GENERATOR AREA Score (18/21) 85.7%
Moving parts guarded? compliant
Generators properly grounded? non-
compliant
Ground clamp incorrect, hose clamp shown
below
Appendix 11
DCInt000018DLRInspection reportScore (336/363) 92.6% - 12 -
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Question Response Details
Cover panels on electrical control boxes
installed and closed?compliant
All electrical controls marked as to their
function and legible?compliant
?HIGH VOLTAGE? warning signs erected? compliant
Insulating mats available at electrical
panels?
non-
compliant
Not installed
Condition of electrical wiring, no splices or
visible damage?compliant
Rig wiring properly installed to prevent
abrasion, vehicular and foot traffic, burns,
cuts and damage from other sources?
compliant
Unused electrical outlets covered? compliant One in electrical room not covered
Appendix 12
Air compressors properly guarded? compliant
Air storage tanks equipped with pop-off
valve?compliant
Lockout/Tagout program utilized?
Adequate Lockout/Tagout devices
available?
compliant
?Hearing Protection Required? warning
signs erected?compliant
Hearing protection available? non-
compliant
Needs to have box of plugs available. No
plugs available in high noise area.
Adequate lighting installed? compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 13 -
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Question Response Details
Housekeeping - Is area clean and free of
debris and tripping hazards?compliant
Wires are note running along the ground compliant
All light fixtures properly guarded from
damage?compliant
Receptacles and plugs in good condition? compliant
Water hose used for washing area kept
away from generator skid/SCR/VFD
House?
compliant
Generator skid door props properly
pinned?compliant
FIRE PROTECTION Score (5/6) 83.3%
A minimum of 4 No. 20 fire extinguishers
with a Class BC rating available at the drill
site. This a minimum requirement and
operations may dictate use of more or
larger sized equipment.
compliant
Fire extinguishers fully charged, current
inspection, proper gauges, properly located
at their assigned locations?
non-
compliant
Tags missing inspection tags. Accumulator
system for BOP system. One located in
incorrect area as opposed to sign pointing
to fire Extinguisher.
Appendix 13
Are crew members familiarized with the
location of fire control equipment and
trained in the use of such equipment?
Yes
Portable containers for storing flammable
liquids should be UL or FM approved or
equivalent.
compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 14 -
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Question Response Details
Any area that has flammable containers
stored should be posted with a sign, "NO
SMOKING OR OPEN FLAME", or
equivalent.
compliant
Spark arrestors or equivalent equipment
shall be provided on all internal combustion
engine exhausts located within 100' of the
wellbore.
N/A
Not within 100 ft of well area
FUEL & OTHER FLAMMABLE LIQUID STORAGE TANKS Score (16/16) 100.0%
Fuel storage tanks properly located compliant
All storage valve connections identified as
to their functioncompliant
Discharge nozzles, hoses, valves in good
conditioncompliant
Piping and fuel lines in good condition compliant
Stationary ladders on storage tanks in good
conditioncompliant
Adequate lighting provided compliant
"Flammable" warning signs erected on all
sidescompliant
"No Smoking" signs erected on all sides compliant
B/C Class fire extinguisher available and
identifiedcompliant
Fuel tanks properly labeled, "NFPA Haz-
Com", "Off Road Usage", "Flammable",
"No Smoking"
compliant
Flammable warning signs erected on all
sidescompliant
"No Smoking" signs erected on all sides compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 15 -
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Question Response Details
Vapor release vents elevated & away from
ignition sourcescompliant
B/C Class fire extinguisher available and
identifiedcompliant
Housekeeping - Is area clean and free of
debris and tripping hazardscompliant
All open valves/piping capped, bull
plugged, etc.compliant
PIPE RACK AREA Score (9/9) 100.0%
Ends of pipe racks and separate layers of
pipe properly chocked?N/A
Pipe in use at this time
Spacers used to separate layers of pipe N/A
Pipe racks are level and stable N/A
Pipe rack catwalk in good condition and at
the same height?N/A
V-door slide in good condition including
stops on V-door or catwalk?N/A
Derrick stand and ladder in good condition N/A
Adequate lighting provided N/A
Housekeeping - Is area clean and free of
debris and tripping hazardsN/A
Drilling line from spool elevated off groundcompliant
Need to put guard on skid system. Was
previously installed but removed.
Appendix 14
DCInt000018DLRInspection reportScore (336/363) 92.6% - 16 -
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Question Response Details
Safety Warnings in place for Hydraulic Pipe
Rack and verification of HPR inspection?N/A
Standard system with warnings available
BLOW-OUT PREVENTERS Score (66/67) 98.5%
BOP properly installed, 3rd party tested,
and properly documented?compliant
All lines, valves, check valves and flow
fittings should have a working pressure at
least equal to the rated pressure of the ram
BOP's in use. This equipment will be
tested during the initial test of the BOP
rams.
compliant
Wheels and stems in place, if automatic
device is not available?compliant
BOP stack properly stabilized? compliant
All hydraulic lines connected ? compliant
All unused hydraulic lines capped and
secured?N/A
Accumulator bottles labeled with contents,
and other appropriate warning signs?compliant
Accumulator valves in appropriate position,
open or closed (never neutral), properly
identified both purpose and position?
compliant
Gauges suitable for operating pressure and
drilling fluid service should be installed so
that drill pipe and annulus pressures may
be accurately monitored and readily
observed at the station where well control
operations are to be conducted.
compliant
Choke manifold and line secured and
accessible?compliant
Blooey line with pilot installed if applicable? compliant
Adequate lighting provided? compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 17 -
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Question Response Details
Warning signs erected (Flammable, Hard
Hat, H2S, Eye Protection, Confined Space,
Authorized Personnel)
non-
compliant
Signs needs to be displayed . Fire
extinguisher not with proper tag. Black tape
on electrical cord and plug need to be
replaced.
Appendix 15 Appendix 16
Proper drainage provided and general
housekeeping of koomey and cellar area? compliant
Hydraulic lines protected? compliant Armor core on lines.
BOP spare parts (for the service intended)
are carefully stored, maintained and readily
available. Including a complete set of ram
rubbers, complete set of bonnet or door
seals, plastic packing for BOP secondary
seals. Ring gaskets to fit end connections.
A spare annular BOP packing element and
a complete set of seals. A flexible choke or
kill line if in use. "Ask Toolpusher"
compliant
Metal clad lines secured with adequate
safety cables?compliant
All additional questions (1-51) in Section 9 will be used at the discretion of the DCIcustomer and their individual needs.
Floor mounted and remote accumulator
controls available?Yes
Remote unit used to actuate pipe rams
once a week?Yes
Off floor controls are effective if floor unit is
destroyed.Yes
Alternate power source exists for
accumulator : Type_________________Yes
Electric, air, and nitrogen bottle
accumulator exists
DCInt000018DLRInspection reportScore (336/363) 92.6% - 18 -
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Question Response Details
Light on rig floor in plain view of driller? Yes
Operating ranges of accumulator pumps
regulated from 2700 PSI to 3000 PSI?Yes
Accumulator pump charging time less than
15 minutes: Ensure 1000 PSI to 3000 PSI
rise?
Yes
Accumulator fluid and strainers in good
condition: Inspected_________________Yes
Tank in front of system that is in good
condition. Attached to skid.
Accumulator bottle isolation valve open? Yes
Accumulator pre-charge pressure _______
Last inspected_________Yes
1500 psi per charge
Accumulator _________ Annular ________
Manifold ________ (Pressures)Yes
Accumulator air pressure at least 75 PSI Yes
Drawings available showing BOP stack,
lines, valves and manifold used?Yes
Assembly rating greater than or equal to
casing burst pressure or formation
breakdown pressure (whichever is less).
Yes
Weco 1502 hammer unions used on
surface casing valves?Yes
Necessary manipulations of BOP stack can
be made without going under rig floor?Yes
Well can be closed in quickly while
observing and controlling casing pressure?Yes
Hydraulic or Manual locks on preventers: If
manual, are hand wheels and shafts
attached?
N/A
Clearance for tool joints between pipe rams
(pipe can be stripped through rams).Yes
DCInt000018DLRInspection reportScore (336/363) 92.6% - 19 -
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Question Response Details
Is it possible to pump into well with blind
rams closed?Yes
Blind rams equipped with cover but no
lock?Yes
Choke flow line equipped with master
valves on each choke manifold wing?Yes
Is the fill up line separate from the kill line? Yes
Choke line straight, free of bends? Yes
Hydraulic choke equipped with emergency
back- up. Type: ____________________Yes
Choke manifold pressure rating __________
Is it correct for this application?Yes
10000 psi front end, 5000 psi on back side
Upper Kelly valve or Top Drive Unit with
manual & hydraulic valves?Yes
Is drill pipe float used? Yes
Are crossover subs available for IBOP &
TIW?Yes
Canrig Top Drive, subs ready to go.
Pit volume totalizer & recorder mounted in
plain view of driller?Yes
Flow indicator available, if flow line can't be
seen from rig floor?Yes
Pump stroke counter and/or trip tank for
use in critical hole filling checks?Yes
Sufficient way to monitor casing wear? Yes
Maximum allowable surface pressures
upon closing in well specified and posted?Yes
Surface casing held in tension until cement
set to avoid misalignment?Yes
DCInt000018DLRInspection reportScore (336/363) 92.6% - 20 -
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Question Response Details
"on bottom" drills held at intervals, timed, &
recorded on IADC?Yes
"while tripping" drills held at intervals, timed
& recorded on IADC?Yes
"drill collar" drills held at intervals, timed &
recorded on IADC?Yes
"out of hole" drills held at intervals, timed &
recorded on IADC?Yes
Slow pump rates recorded hourly & after
mud density changes?Yes
Pipe slugged with sufficient time allowed
for fluid level to balance before TOOH?Yes
Flow checks made prior to TOOH, at the
casing shoe & at collars?Yes
During trips are ram-type BOP's operated
and choke and kill valves flushed?Yes
Is hole filled continuously from trip tank
(preferred) is there a specified number of
stands: __________________
Yes
Rig equipped with trip tank? Yes
Written trip records kept by crew? Yes
Crew instructed in procedures during trip if
swabbing or lost circulation occurs?Yes
Are approved kill sheets used & updated
daily?Yes
Leakoff pressure recalculated & posted
after every mud density change?Yes
Maximum allowable mud density posted? Yes
DC, DP, hole & mud pump capacity figures
available?Yes
DCInt000018DLRInspection reportScore (336/363) 92.6% - 21 -
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Question Response Details
DERRICK & SUBSTRUCTURE Score (27/27) 100.0%
Derrick/A-Frame assembly and
substructure pins with keepers in place?compliant
Derrick guyed, if applicable. N/A
Condition of guy lines. N/A
Clamps properly installed. N/A
Does the derrick or mast have a name plate
permanently attached to the derrick, that
includes the manufacturer, model number
and serial number, hookload capacity and
whether guying is applicable and if so the
recommended guying pattern.
compliant
Damage and/or corrosion visible in derrick
and/or substructure? (waste metal).N/A
Condition of derrick ladder? Yes
Climb assist device available, in good
condition, adequate number of clamps?Yes
Boatswains chair available for hoisting
personnel and utilized when necessary? Yes
Full body harness with lanyard available
and in good condition?Yes
Fall protection devices in use: Derrick
Board, Crown Section, Backside of derrick
(stabber), Substructure?
compliant
"Fall Protection Required" warning signs
erected?compliant
Verify that contractor has a Cat. 1,2,3,4
process in place to identify structural
issues. The remaining questions are
designed to identify any noticeable items
from the floor or ground.
compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 22 -
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Question Response Details
Derrick/Tubing boards in good condition? compliant
Guardrails installed on derrick board? compliant
Pipe fingers in good condition, safety
cables attached?compliant
Crown guardrails installed? compliant
Crown sheave guards in place? compliant
Safety retainers in use on hinge pins? compliant
Derrick hydraulic system free of leaks? (if
applicable).N/A
Dead line properly anchored? compliant
Booms and boom lines in good condition? compliant
Adequate lighting provided? compliant
Drreick free of loose and unnecessary
objects.compliant
Derrick emergency escape line properly
installed, Geronimo on line, anchored with
a clear path?
compliant
Tubulars, Drill Pipe, etc racked or hung in
derrick are secured to prevent them from
falling?
compliant
Mud standpipe secured, mudhose snubbed
at both ends?compliant
Rotary beams and all braces are in good
condition?compliant
DRILL FLOOR AREA Score (35/39) 89.7%
OSHA poster posted in Dog House? No Need fire, ambulance, closes hospital
Emergency phone numbers posted in Dog
House?N/A
DCInt000018DLRInspection reportScore (336/363) 92.6% - 23 -
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Question Response Details
Safety (stabbing) valve and handle with
cross over sub if necessary properly
located on floor?
Yes
Remote BOP hydraulic controls
accessible?compliant
Rotary floor in good condition? compliant
Rotary chain drive guarded? compliant
All unused floor holes covered with a
secure cover?compliant
"Driller at or near controls unless the
drawworks brake has been tied down or
securing it with a catch lock, unless the
drawworks is equipped with an automatic
driller".
Yes
Drillers controls properly labeled/identified? compliant
Pipe slips & Dies in good condition? compliant
Racking floor area in good condition? compliant
V-door gate or net provided and in place?non-
compliantGate or Net needed
Air hoist lines properly guarded in good
condition, line properly laid with functional
line guide and brake?
compliant
Cathead friction surface in good condition? N/A
Cathead line divider/grip in good condition? N/A
Catline not worn or kinked? N/A
Kelly cock wrench and safety valve
accessible?N/A
Drilling Line in good condition? compliant
Tail rope being used, rigged up correctly
and in good shape?compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 24 -
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Question Response Details
Drawworks properly guarded? compliant
Drill line slip/cut recorded on ton mile
book?compliant
Proper lay of drill line and sufficient wraps
left on drum with blocks in down position?
(minimum 10 wraps).
compliant
When were the Hydraulic or Hydromatic
brakes last serviced and what is the
contractor's maintenance schedule?
Safe
Dog knot secure? compliant
Adequate lighting provided? compliant
General housekeeping. compliant
Minimum 2 exits from drill floor doghouse? Yes
Drill floor doghouse doors installed
properly?Yes
Drinking water available? compliant
MSDS Station readily available?non-
compliantNeed it in the dog house
Life basket/Fire Blanket available compliant Not
Factory ends of snub line? compliant
First aid kit available in doghouse? Yes
Non skid material used around rotary? compliant
Guardrails installed along open edges of
drill floor?compliant
Tong body and jaws, keepers, counter
weights, snub lines and jerk lines all in good
condition?
compliant
Tong safety handles installed? compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 25 -
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Question Response Details
Crown-o-Matic device operational, logged
on IADC?
non-
compliant
Needs to be on system
Appendix 17 Appendix 18
Safety signage posted? Yes
All overhead lights have safety cables? compliant
Top Drive Score (21/21) 100.0%
TD: Guard Bolts. compliant
TD: Blower Motor Mounts. compliant
TD: Oil Cooler Bolts. compliant
TD: Housing To Frame Bolts. compliant
TD: Lube Pump Assembly Mounts. compliant
TD: Guard Deflector. compliant
TD: Link Tilt Cylinder Retainer. compliant
TD: Link Tilt Mount. compliant
TD: Bail Clamp Cylinder Pins. compliant
TD: Lower Link Support Pins. compliant
TD: Spark Arrestor Screen. compliant
TD: Elevator Alarm Targets. compliant
TD: BUW Mounts. compliant
TD: BUW Positioning Cylinder. compliant
TD: BUW Stop Pins (L-shaped pins). compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 26 -
-
Question Response Details
TD: BUW Gripper Cylinder. compliant
TD: BUW Slides. compliant
TD: BUW Stabbing Guide. compliant
TD: Tool Joint Clamp(s) & Bolts. compliant
TD: Actuator Valve / Covers. compliant
TD: LWCV Pinion Retainer Bolts. compliant
Iron Roughneck Score (10/10) 100.0%
Iron Roughneck (IR): HPU Showing 2200-
2500 psi.N/A
IR: Line Control Port 1900-1950 psi. N/A
IR: Hydraulic Lines Not Leaking . N/A
IR: Unit Properly Stored If Not In Use. N/A
IR: Unit Turned Off When Not In Use. N/A
IR: Employees Properly Trained . N/A
IR: Employee Clear Of Unit If Moving. N/A
IR: Unit Has Clear Path For Operating. N/A
IR: Operator Controls Located Properly. N/A
IR: Preventive Maintenance (Daily) . N/A
HOISTING TOOLS, HOOKS, BAILS, ELEVATORS Score (8/9) 88.9%
Traveling blocks in good condition? compliant
Traveling blocks properly guarded? compliant
Sheave guards in good condition? compliant
Bales and/or links in good condition? compliant
Elevators in good condition? compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 27 -
-
Question Response Details
Hoisting hook equipped with safety latch or
equivalent?compliant
Crown block assembly secured? compliant
Suspension cables and lifting chains are
grade 8 and tagged?non-
compliant
No tags on cable for Spinner. Cotter pin
needs to change on overhead shackle
system. See picture on replacement part.
Appendix 19 Appendix 20
Hoisting line inspected daily? Yes
HOTWORK AND CONFINED SPACES Score (10/10) 100.0%
Hot work permitted utilizing customers Hot
Work Process which meets minimum
industry standards?
N/A
Drilling Foreman trained on customers Hot
Work and Confined Space permitting
standards?
N/A
Certified welders utilized? N/A
Appropriate protective attire worn for
welding and cutting ops.N/A
Helmets with face shields used during
operations?N/A
Fire extinguishing equipment available and
fire watch utilized?N/A
Confined spaces properly labeled? N/A
Confined Space Entry Permit issued by
Drilling Foreman or rig contractor for CS
entry?
N/A
DCInt000018DLRInspection reportScore (336/363) 92.6% - 28 -
-
Question Response Details
Permits are completed properly and filed at
the job site?N/A
Gas detection devices are available and
calibrated per manufactures specifications?N/A
ENVIRONMENTAL Score (11/11) 100.0%
Sediment migrating off location? N/A
Gullies or ditches forming along location
slopes?N/A
Re-vegetation less than 70%? N/A
BMPs not present on location? N/A
BMPs need maintenance or removal? N/A
Reserve pit free of oil and trash? N/A
Reserve pit liner, good integrity, anchored
properly?N/A
Reserve pit has sufficient free board? N/A
Reserve pit fall controls in place? N/A
Secondary containment (berms/ditches)
adequate and maintained?compliant
Pipe dope is lead free? compliant
STAIRS, LADDERS, HANDRAILS & GUARDRAILS Score (7/7) 100.0%
Adequate stairs provided off rig, min. of 2
for drill floor?compliant
Stairs level, secure with no obstructions? compliant
Adequate handrails provided on stairs with
4 or more risers?compliant
Stair treads of uniform size made with non-
skid material?compliant
DCInt000018DLRInspection reportScore (336/363) 92.6% - 29 -
-
Question Response Details
Stair treads free of damaged?compliant
Bottom stair rung on shaker side of catwalk
stairs needs to be repaired.
Stairs properly installed and pinned if
required?compliant
Guardrails, Midrails, & Toeboards installed
along all open side edges of floors,
platforms, etc, 4ft above ground level.
compliant
ADDITIONAL FINDINGS Score (10/10) 100.0%
Other remarks #1 N/A
Other remarks #2 N/A
Other remarks #3 N/A
Other remarks #4 N/A
Other remarks #5 N/A
Other Remarks #6 N/A
Other remarks #7 N/A
Other remarks #8 N/A
Other remarks #9 N/A
Other remarks #10 N/A
DCInt000018DLRInspection reportScore (336/363) 92.6% - 30 -
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Media
Appendix 1 Appendix 2
Appendix 3 Appendix 4
-
Appendix 5 Appendix 6
Appendix 7 Appendix 8
-
Appendix 9 Appendix 10
Appendix 11 Appendix 12
-
Appendix 13 Appendix 14
Appendix 15 Appendix 16
-
Appendix 17 Appendix 18
Appendix 19 Appendix 20
DCInt000018DLRInspection report - 35 -