| WELL SITE LAYOUT
PLAN |
| 1 |
Is security room available at
well site? |
|
| 2 |
Is Fencing installed along
with entry gate to avoid unauthorized person entry into well site and its inspection record
maintained? |
|
| 3 |
Is Toilet with water facility
available at site and cleanliness maintained? |
|
| 4 |
Is dedicated parking area
provided to accommodate vehicles while drilling activity on well site ongoing? |
|
| 5 |
Is well site emergency exit
plan with exit route making displayed and communicated to crew? |
|
| 6 |
Is adequate safety signages
displayed at site? |
|
| WASTE
MANAGEMENT |
| 7 |
Is DG set stack emission
recorded and reports available? |
|
| 8 |
Is hazardous waste generated
such as used oil, batteries, oil containing cotton, empty paint and thinner containers etc. |
|
| 9 |
Is medical waste management
system implemented? |
|
| 10 |
Is kitchen and food waste
segregation and disposal system implemented? |
|
| SAFETY EQUIPMENT AND
WARNING SIGNS |
| 11 |
Appropriate warning and
safety signs displayed |
|
| 12 |
Qualified first- aiders &
Fire Fighters available in each crew |
|
| 13 |
First aid box available with
adequate Medicine. |
|
| 14 |
Emergency Eye Wash Station
Installed |
|
| 15 |
Lighting adequate &
properly protected |
|
| 16 |
Fire extinguishers charged,
mounted, tagged, sealed (monthly inspection and annual maintenance) |
|
| 17 |
High-pressure lines
secured/anchored |
|
| 18 |
MSDS are available for all
required chemical substances on site ( Grease, paint, thinner etc) |
|
| 19 |
Portable gas detector is
operational and alarm is functional. |
|
| 20 |
Emergency Contact Numbers
& Standing Order for emergency control displayed. |
|
| 21 |
Emergency Siren
placed. |
|
| PERSONAL PROTECTIVE
EQUIPMENT |
| 22 |
All Personal wear Hard Hat
and steel toe shoes worn |
|
| 23 |
All Personal wear safety
glasses. |
|
| 24 |
Enough number of gloves
available |
|
| 25 |
All personal ware protecting
clothing |
|
| 26 |
Hearing Protection available
where as required |
|
| 27 |
Retractable Fall Arrester/
Safety line installed on mast. |
|
| 28 |
Full Body Harness belt
available & inspected by DIC |
|
| PIPE RACK
AREA |
| 29 |
Pipe rack level, stable &
in good condition |
|
| 30 |
Ends pinned & layers
chocked to avoid rolling of stack |
|
| 31 |
Adequate Lighting
available |
|
| SUB
STRUCTURE/CELLAR |
| 32 |
Working platform installed
and assembly pins in place & secured with keepers. |
|
| 33 |
Adequate lighting; guarded;
explosion-proof |
|
| 34 |
Cellar area free of
debris |
|
| 35 |
Fire extinguisher placed in
area |
|
| 36 |
General Housekeeping
conducted |
|
| MECHANICAL
SAFETY |
| 37 |
No missing bolts in machine
and rotating equipment; all bolts tight & secure |
|
| 38 |
Hydraulic and mechanical
Control lines in good condition; no leaks |
|
| 39 |
All rotating parts are
protected and guarded. |
|
| 40 |
All controls labeled; gauges
working; hydraulic lines protected from mechanical hazards |
|
| 41 |
Mechanical controls labeled
& functioning properly |
|
| 42 |
Adequate lighting provided
on Machinery control area |
|
| STORAGE AREAS
|
| 43 |
Flammable liquids stored
properly & labeled |
|
| 44 |
Fire extinguishers
provided |
|
| 45 |
"No Smoking" signs
posted |
|
| 46 |
Items prevented from
falling--toe plates, cages, otherwise secured |
|
| 47 |
Trash containers; covered for
oil-saturated rags |
|
| 48 |
Combustibles away from
light fixtures |
|
| 49 |
Paint & paint thinner
containers closed |
|
| DOCUMENTS AND RECORD
KEEPING |
| 50 |
ToolBox talk conducted and
records maintained at site. |
|
| 51 |
Mud pump pressure relief
valve inspection conducted and record maintain at site. |
|
| 52 |
Crown O Matic device function
tested and record maintain at site. |
|
| 53 |
Casing Line inspection record
maintained at site |
|
| 54 |
Lifting gear inspection
register (Sling & D Shackles) updated and available at site |
|
| 55 |
Hydra Inspection carried
out and non-compliance recorded |
|
| 56 |
Legal Compliance register
(Based on OMR 2017 requirement) updated and maintained at site? |
|
| 57 |
Observation and compliance
report (CAR) available at site. |
|
| DG SET /
GENERATOR |
| 58 |
”High Voltage” signs
visible |
|
| 59 |
Hearing protection
available & signs visible |
|
| 60 |
Fire extinguishers (CO2
type) mounted |
|
| 61 |
All switches and electrical
controls labeled |
|
| 62 |
Wiring receptacles &
lighting in good order |
|
| 63 |
Switches & connector
boxes have covers in place |
|
| 64 |
All moving machinery
properly guarded |
|
| 65 |
General housekeeping; no
oil on floor and combustibles contained or eliminated |
|
| MUD PUMP
AREA |
| 66 |
Lines all secured
|
|
| 67 |
Pop valve pin & cover
in place |
|
| 68 |
Hoses safety chained with
clamp |
|
| 69 |
All fitting of suction hose
secured with two clips |
|
| 70 |
Water suction hose with
foot valve in good condition |
|
| 71 |
Water returning from well
goes to waste pit through channel |
|
| FLOORS, STAIRS
& HANDRAILS |
| 72 |
Working platform, carrier
gratings & railing are fixed & secured by support. |
|
| 73 |
Carrier Gratings &
railings all in Place |
|
| 74 |
Railings & Toe boards
All in Place |
|
| 75 |
Stairs Level, Clear, Clean
& Secure with handrails |
|
| 76 |
Fire extinguisher in
place |
|
| 77 |
Openings in floor
properly guarded or covered |
|
| ELECTRICAL
SAFETY |
| 78 |
All electrical instruments,
connections secured with adequate earthing points. |
|
| 79 |
Lighting arrester installed
and earthed properly. |
|
| 80 |
Electrical System &
accommodation/ office bunk insulations checked by electrician found OK. |
|
| FIRE FIGHTING AND
FIRST AID FACILITY |
| 81 |
Is fire-fighting equipment
as fire pumps, water monitor, hydrant and fire hoses, fire nozzles etc. inspected and fit for
purpose? |
|
| 82 |
Is fire-fighting crew
available in both the shifts? |
|
| 83 |
Is adequate first aid
provision with availability of paramedic ensured at site? |
|
| 84 |
Is spill kit available at
site? |
|
| 85 |
Is Emergency response plan
with details of emergency contingency scenarios captured in with response actions? |
|