Well Control Equipment pre-audit checklist

1. Accumulator Certification:
Yes No
a. Is the certificate of conformance for the accumulator valid?
No
b. Is there hydro test pressure charts for each individual accumulator bottle.
Yes
No
Yes
c. Are the Shear Blind Ram covers a box style?
No
Yes
d. Do all accumulator unit stations have an audible alarm linked to the cover of
the Shear Blind Ram?
2. BOP Stack:
Yes No a. Are the certificates of conformance for the all BOPE units available and valid?
Yes No b. Are the hydro test and the shell test pressure charts for the BOPE available?
No
Yes c. Are the API monograms stamps clearly visible on the BOPE (from 26-3/4” till
11”)?
3. Choke, Kill, and E-kill line valves, spools, Co-flex hoses and DSA’s:
a. Are the certificates of conformance for the valves, spools, Co-flex hoses and
Yes No DSA’s available and valid?
b. Are the hydro test and the shell test pressure charts for the valves, spools,
Yes No
Co-flex hoses and DSA’s available?
c. Are the API monogram stamps clearly visible on the valves, spools, Co-flex
Yes No
hoses and DSA’s?
4. Choke Manifold:
No a. Are the certificates of conformance for the choke manifold, valves, spools
Yes
and DSA’s on the choke manifold available?
No b. Are the hydro test charts and the shell test pressure charts for the choke
Yes
manifold, valves, spools, and DSA’s available?
No c. Are the API monogram stamps clearly visible on the choke manifold, valves,
Yes
spools and DSA’s?
No
d. Are the discharge lines installed properly?
Yes
5. Wellhead Spool and DSA:
a. Are the certificates of conformance for the spools and DSAs available and
Yes No
valid?
No b. Are the hydro tests and shell tests pressure charts for the spools and DSAs
Yes
available and valid?
6. Well Control certification:
No a. Do all personnel from assistant driller to the tool pusher have valid IADC
Yes
certification?
7. Flare gun:
No
a. Does the company man have a flare gun on location?
Yes
No
b. How many shells are available and are the shells valid?
Yes

Company man Name and signature: Date:

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