Lancaster Safety Consulting, Inc. 910 Sheraton Drive Suite 425 Mars, PA 16046 Phone: 724-776-1003 Fax: 724-776-1007 www.lancastersafety.com Company Name: Horizontal Well Drillers Completed by: Date: Note: The below items were previously cited by OSHA for not being completed or in place Item # 1 The rig derrick or structure shall not be modified without prior manufacturer approval. Item# 2 Ensure that the Geronimo Line is properly installed at all times. Item# 3 Ensure all high pressure lines are hobbled correctly with whip checks or chain hose hobbles as necessary to prevent separation. Hobbles and whip checks must be installed taunt. Updated August 27, 2012 Page 1 of 9
Item # 4 Spoil pit fencing and signage needs to be installed if necessary. Item# 5 All trailer steps need to be installed properly and secured from movement. Item # 6 Employees exposed to chemicals from mud mixing operations are required to wear protective goggles and a full face shield. Item# 7 Confined space signage must be provided for all accessible tanks. Prepared by: Updated August 27, 2012 Page 2 of 9
Item# 8 Eyewash stations must be available, maintained, clean, pressurized, inspected, and accessible at all times on the Mud Pits. Item# 9 First aid kits are required to be provided and properly stocked. Item# 10 Employee training on portable fire extinguisher use must be completed and documented. Item # 11 Hot work permits need to be completed or used for welding/cutting operations as necessary. Prepared by: Updated August 27, 2012 Page 3 of 9
Item# 12 Oxygen and fuel gas cylinders need to be stored 20 or more feet apart when not hooked up for use. Oxygen/acetylene cylinders are NOT to be stored on location. Item # 13 Regulators are not to be missing or damaged on compressed gas cylinders. Item# 14 Damaged flexible wiring must be repaired or replaced immediately by a HWD certified electrician. Item# 15 Material safety data sheets must be provided and maintained for all chemicals on site. Prepared by: Updated August 27, 2012 Page 4 of 9
Item # 16 Ensure that proper stair rails have been installed for all sets of stairs with 4 or more risers. Item# 17 Employees are required to wear all necessary flame resistant clothing. Item# 18 Ensure all fire extinguishers are mounted, accessible, unobstructed, charged, and inspected weekly. Item # 19 Pipe racks must be evenly chocked and free of damage. Prepared by: Updated August 27, 2012 Page 5 of 9
Item# 20 Bench grinders must be properly guarded. Tool rests are not to exceed 1/8" distance from the grinding wheel and tongue guards are not to exceed 1/4". Item # 21 Ensure that there is not grease or oil accumulating on compressed gas cylinders. Item# 22 All walking working surfaces over 4 foot high must be properly guarded and all floor holes are covered. All handrails must include a top rail, mid rail, and toe board. Item# 23 Employees are not to be exposed to live energized parts. Prepared by: Updated August 27, 2012 Page 6 of 9
Item# 24 Emergency contact information must be available onsite in the Top Doghouse and the Toolpusher s office. Item# 25 Chemicals/containers must be properly labeled. Item# 26 Fixed/portable ladders need to be properly installed/setup. Any damaged ladders either need to be repaired or replaced. Item# 27 All electrical equipment shall be properly guarded with no exposed wires. Prepared by: Updated August 27, 2012 Page 7 of 9
Item# 28 All electrical equipment needs to be properly grounded. Item# 29 Window openings in the side of the generator house must not allow an employee to fall through to 4 or more feet to a lower level or ground. Item#30 All hinges on platform gates must be in working condition and free of damage. Item# 31 Make sure that gates on platforms, mud tanks, etc. are closed to prevent employees from being exposed to a fall hazard. Ensure that the Mud Pit Gate is HWD s new design and are opened from ground level with warning chains and signage in place. Prepared by: Updated August 27, 2012 Page 8 of 9
Item# 32 Make sure that flexible cords have strain relief to prevent damaged from twisting or bending. Item# 33 All trailers are required to be grounded. Item# 34 Railings on platforms and decks need to be installed and secured at all times. Item# 35 FRC s are required to be worn at all times by all HWD employees on location. Prepared by: Updated August 27, 2012 Page 9 of 9