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