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Rig Inspection Checklist - Orion Drilling

RIG Inspection CHECKLISTRIG NAME:_____ DATE:_____TOOLPUSHER: _____ INSPECTED POLICY1 Are logs kept on all rig team members who are taking prescription drugs and kept on file? ORIENTATION1 Are the Rig Managers meeting with every new rig team member upon arrival on rig site?2 Are Rig Orientation check lists being filled out?3 Personal Emergency Contact Information Sheet4 Are written Short Service Employees (SSE) orientation/mentor checklists on file? MEETINGS1 Are pre tour (daily) safety meetings being performed according to the procedure in the Safety Manual?2 Are pre tour (daily) safety meeting forms being filed by Driller in hard leaf binder ? written 's being performed before each job task?2 Are written 's forms being completed and filed by Driller in hard leaf binder?

Is housekeeping adequate? 2. Are there two means of escape? (Second door or kick out window.) 3. Is a First Aid Kit available onsite? 4. Is electrical system in good condition ?

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Transcription of Rig Inspection Checklist - Orion Drilling

1 RIG Inspection CHECKLISTRIG NAME:_____ DATE:_____TOOLPUSHER: _____ INSPECTED POLICY1 Are logs kept on all rig team members who are taking prescription drugs and kept on file? ORIENTATION1 Are the Rig Managers meeting with every new rig team member upon arrival on rig site?2 Are Rig Orientation check lists being filled out?3 Personal Emergency Contact Information Sheet4 Are written Short Service Employees (SSE) orientation/mentor checklists on file? MEETINGS1 Are pre tour (daily) safety meetings being performed according to the procedure in the Safety Manual?2 Are pre tour (daily) safety meeting forms being filed by Driller in hard leaf binder ? written 's being performed before each job task?2 Are written 's forms being completed and filed by Driller in hard leaf binder?

2 OR ILLNESS PROCEDURES1 Are injury or illness reports being filled out legibly, properly and completely according to the procedures in the Safety the Third Party Incident report being filled out and forwarded to divisional office for review? EVALUATION1 Are all incidents being reported; documented on the correct forms and sent to the HSE Department? Inspection PROCEDURES1 Are copies of the last rig Inspection available at rig site? Have discrepancies been evaluated and corrected?2 Are written weekly Rig Inspections being completed?Comments:Page BLOCKS1Is the 135' Sala Block in good working condition? (Located in Derrick). If not, this must be corrected prior to pre-spud approval!Serial #_____2 Are both of the 30' Sala Blocks in good working condition?

3 (Under the sub-structure area)Serial #'s _____ _____3Is Derrick climber assist in good working condition? If not, this must be corrected prior to pre-spud 4Is the 16' Talon in good working condition? (Located at Monkeyboard). If not, this must be corrected prior to pre-spud approval!Serial # _____ SITE NOTICES AND POSTING REQUIREMENTS1Is the Emergency Phone Number List posted? (Number to local Emergency contacts)2 Are written instructions/directions to the Hospital posted in a prominent place?3Is the 5 in 1 sign (OSHA) posted in Toolpusher quarters?4 Are Orion signs posted at the entrance to the location?5 Are the SPCC Orion Drilling Company personnel emergency numbers current and posted in the Rig Manageroffice? PERMITS1Is Work Permit form being utilized in accordance with Safety a portable gas monitor available on location?

4 3 Are calibrations records being maintained at rig site? PREVENTION AND CONTROL1 Are fire extinguishers located in accordance with the rig Fire Extinguisher Location Plan?2 Tags: Are fire extinguishers being inspected monthly, annually and properly tagged?3 Files: Is the monthly Fire Extinguisher Inspection form being properly filed? VEHICLES1 Are personnel who operate the forklift trained and qualified?2Is the forklift Inspection being performed at the beginning of each tour and kept on file? PREVENTION AND CONTROL1 Are duties of each rig team member for well control drills posted?2 Are well control drills conducted once per hitch and recorded on Well Control Training certificates current and posted in Toolpusher quarters?

5 Comments:Page COMMUNICATION PLAN/EMPLOYEE RIGHT TO KNOW1Is a list of all chemicals being used on the current job kept on file and made available to all employees? (Check MSDS book)2 Does each employee know where the MSDS is located? OBSERVATION PROGRAM1 Has the Program been implemented on this rig?2 Have all supervisors been trained in the Program?3 Have all rig team members been trained in the program by supervisors?4 Are cards being filled out properly? housekeeping adequate? there two means of escape? (Second door or kick out window.) a first Aid Kit available onsite? electrical system in good condition ? (wiring, fuse boxes and receptacles) 5 visitors Hard Hats available? a fire extinguisher properly maintained and located?

6 first Aid station sign in from of Toolpushers trailer? Toolpusher Trailer properly grounded?9 Are smoke detectors working properly?10 Are AC vents clean and filters changed as needed?11Is eyewash station complete with correct solution, bottles unopened and valid expiration date? 2 bottles transformer properly grounded? all wires in good condition? spark shield in place? all switch box and connector box covers in place and properly labeled, with no exposed openings? transformer shell in good condition?Comments:Page 310 Is a fire extinguisher properly maintained and located?PARTS ROOM1. Is housekeeping adequate?2. Is the lighting adequate and properly snubbed or bolted to a hard surface?3. Are all electrical outlets and wiring in good condition?

7 4. Is a fire extinguisher properly maintained and located?5. Are storage bins kept orderly?6. Are all the safety signs posted? (Eye Protection - full faceshield - required when chipping/grinding7. All flammables (paints, thinners, etc.) must be properly labeled and stored in flammable the Lubster properly labeled? (Mfg's stickers and label for each type of oil9Is parts room properly grounded? / CHANGE housekeeping adequate? the lighting adequate and properly snubbed or bolted to a hard surface? all electrical outlets and wiring in good condition? a fire extinguisher properly maintained and located? change lockers in good condition and kept in orderly fashion and used only for employees personal effects? the change room properly grounded?))

8 AC vents clean and filters changed as needed?8Is a stretcher available with backboard, 4 way sling and cover and easily accessed? housekeeping adequate? the showers, sinks and toilets working properly and cleaned daily? non-slip surfaces provided in shower stalls and mats provided at entrance? the lighting adequate, with covers or globes installed and properly maintained? AC vents clean and filters changed as needed? electrical system in good condition ? (wiring, fuse boxes and receptacles)7 Are there two means of escape? (Second door or kick out window.)8Is the trailer properly grounded?9 Are smoke detectors working properly? Is the air compressor in good condition and does it have all its components? (guards, etc.)Page TANKS1.

9 Is the lighting adequate and properly snubbed or bolted to a hard surface?c1993 DOT - diamond decal3. Is a fire extinguisher properly maintained and located?4. Is proper access (ladder) provided to top of tanks?5. Are all diesel hoses, lines and unions of the approved type and free of leaks?6. Is housekeeping adequate?the diesel tank and is it kept drained? Unless on Boarded Is containment area free of supplies and equipment?10. Is (Notice) Transport truck must be grounded to diesel / SCR AREA1. Are non-conductive floor mats of proper type in SCR House? all V-belts, sheave and shaft guards in place? If not, this equipment must be LO/TO!4. Are lock-out and tags provided and used when working on electrical and mechanical equipment?

10 And in good working condition?6. Is the lighting adequate and properly snubbed or bolted to a hard surface?7. Is the exhaust system guarded or insulated? (The requirements are currently under review) 8. Is a fire extinguisher properly maintained and located?9. Is housekeeping adequate?fAuthorized Personnel Only Sign on Entrance Door11 Is pressure washer unit grounded?12. Are guards in place? safety signs posted and visible? (Signs must be on all 4 sides)aDANGER - DIESEL FUEL, NO there a containment wall or ditching provided around the diesel tank will it contain or divert the capacity of the diesel tank properly grounded? If not, this must be corrected prior to pre-spud approval! all switch box and connector box covers in place and properly labeled, with no exposed openings?


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