Hardware Inspection Check List - Land Rig

Rig Name

___________

Location MIC

________________

Date

___/___/___

Rig Activity ___________

______________________________ (name and signature) This check list shall be used by the MIC to ensure that equipment and associated safety features are kept in operational condition. This inspection shall be carried out once every three months by the MIC or his designate. The inspection can be performed over a three month period. All items graded "poor" shall be considered as "action item" and shall be acted upon as quickly as practice.
G I. Rig Site Access Levelling Ground condition Drainage/gutters Concrete slab Fencing Safety perimeter materialized Car park outsite rig site Safety signs stds S/F Safety board for the record of DWLTI Waste pit : - Fencing - Capacity - Location Cellar : - Building - Cleanliness - Top protection - General lighting II. Housekeeping General aspect Storage in the tool racks : - Access to equipment - Order Storage of tubulars : - Pipe rack end stoppers - Pipe way end bumper Fuel tanks : - Cleanliness - Leaks - Hose condition - Equipotential line Oil accumulation on the ground Change room/shower : - Cleanliness - Safety posters Toilettes cleanliness Steel, timbers, junk in working area Mud around mud pits A P NA Comments

G III. Derrick/ Mast Identification plaque Verticality Missing pins Missing safety pins Wearing out of assembly holes Missing or loose bolds General Condition : - Corrosion - Main beams bent - Missing beams - Painting Standpipe : - Fastening - Securing of rotary hose Raising lines : - Condition - Securing Telescoping lines or folding jacks : - Condition Dead line stabilizers Drilling line guide : - Condition - Securing Securing of accessories such as lights, junction boxes, pullies, shackles Useless objects left in the mast Casing stabbing board : - Condition - Lifting gear - Safety devices - Access Traveling block guide rail : - Condition - Fastening Mast ladder : - Condition - Fastening - Back guard - Rest platform - Protection of ladder openings - Fall arrest device : . Fastening . Working condition . Guarantee certificate . Safety harness . Wire condition

A

P

NA

Comments

G Rotary tong counter weight - Fastening - Lubrification - Wire condition Racking board - Access from ladder - Level corresponding to stands - Handrails - Monkey board condition - Monkey board horizontability - Monkey board folding end securing Racking drillpipe fingers - Condition - Safety cables up to the end D.C. rack condition Racking board closing pipe - Condition - Securing Airwinch for D.C. racking - Condition - Fastening - Wire condition - Operating device Safety harnesses (two) - Condition - Horizontal line - Vertical line D.P. lashing ropes or fingers Working ropes Breathing apparatus / Emergency pack Hand free talk back system Escape apparatus - Seat access - Fastening - Guarantee certificate - Handbrake Crown block - Excess of drilling line grease - Fastening to mast - Lower protection - Upper protection - Handrails - Red Light - Lighting IV. Rig Floor Tidiness (tools, slips, elevator) Useless equipment

A

P

NA

Comments

Draining hose .Coamings Rigid closing of pipe ramp Fastening of pipe ramp Set back mat condition Rotary table surface condition Rotary tong back posts : .General condition .Backup line .G Cleanliness Antiskidding surface quality Handrails : .Last Ndt threads inspection A P NA Comments .Location Iron roughneck : .Hoses securing .Length .Cable condition Rotary tongs .Rail track Power casing tong condition Scaffolding for power CSG tong Mud guard : .Zone without protection .Strength Back up lines : .Condition .Guide rollers conditions Make up cable or chain .Condition .Suspension cable .Condition .Condition . Spinning wrench : .Condition .P.Suspension cable D.Guide rollers conditions Hydraulic line pull : .Condition .Condition .Strength Break out cable or chain .Balancing .Condition .Location .Suspension cable Kelly spinner : .Condition .

Cable end to hook .Cable condition .Last Ndt inspection D.Last Ndt inspection Swivel : .Last Ndt thread inspection Regan fast shut off coupling and dart : .Safety valve above .C.Condition . rotary slips condition D. elevators condition : .One certified for man riding .Instructions for blowout . elevators condition : .Condition .Condition .Last Ndt bail inspection BOP remote control panel Remote choke control panel SCBA sets : .Station bill .Last load test Kelly cock and its wrench : .C.Condition .Safety posters .Safety guard .G Air winches .Last Ndt threads inspection Kelly : .Condition .Last Ndt threads inspection Gray valve : . lifting plug or subs : .Last Ndt threads inspection Kelly valve and its wrench : . rotary slips condition D.Last Ndt threads inspection D.Safety harnesses for working in height A P NA Comments .Last Ndt inspection D.Condition .C.C.P.Number .Brake efficiency . safety clamp condition D.House keeping .Condition Dog house : .P.

Safety clamp .Last Ndt inspection .Emergency stop .Lever adjustement .H2S V.Crown-O-matic condition .Active mud tank level .Calibration Drawworks fastening Draworks safety guards Brake : .Elevators bails : last Ndt inspection Sand reel : .Condition . Drawworks Driller control panel : .Pre-kick calculation sheets Martin Decker : .Spring dampener .Trip tank level .G Wire line unit : .Sensibility .Lever safety chain .Sensator gap Traveling Block : .Hand tools condition Fixed gas detectors : .Condition .Sand line guide A P NA Comments .Upper bumper Hook : .House keeping .Auxiliary brake efficiency .Locks .SF safety and operational policies .Fastening on anchor .Slipping and cutting program .Operator protection Roughneck store : .Crown-O-matic finger setting Drilling line : .Brake condition .HC .Winding .Condition .Cooling .Mud flow indicator .Condition .

BOP BOP Stack : .Automatic start up of pumps IX.BOP lifting device .Substructure General condition Cleanliness Assembling pins Electric wiring Snubbing of jumping hoses Stairs condition Lighting VIII.Hydraulic control lines .Kill line and valves .Nitrogen pressure .Size of diverting lines .G VI.Elbows reinforcement Accumulator unit .Cleanliness .Capacity . Mud Area Mud pumps : .Working platform .Condition .Pressure test .Pulsation dampener pressure .Condition .Pressure gauges .Location .Relief valves : .Stroke counting device . Adjustment .Type of valves in diverting lines .Accumulator pressure . Discharge line fastening .Choke line and valves Diverter : .Lighting .Suction dampener A P NA Comments . Choke Manifold Setting of valves Remote choke condition Manual choke condition Pressure gauges for DP and annular pressures Access to valves Flare line fastening Flare remote lighting VII.

Emergency shower and eye wash station .Mud degasser working condition . H2S .Kill mud stock .Discharge pipes/hoses securing .Unprotected openings .Bleed off line .Gas detectors .Relief valves .Access to valves Sacks storage : . Mechanical Workshop Housekeeping Electric tools : A P NA Comments . HC .Protection of shale shaker driving belts .Protection of exhausts .Last pressure test XII.Identification plates .Access to mud mixing hoppers .Lighting X.Other mud treatment equipment condition Mud mixing area : .Centrifugal pump coupling and gland packing protection . Engine Shelter Lighting Cleanliness Fire protection Engines : . Air Compressor Protection of moving parts Protection of hot pipes Oil leaks Air vessels : .Electric equipment condition .Obstacles on walkways .Lighting .G .Protection of moving parts .Emergency Stop .Pallets stacking .Cleanliness Mud pits .Mud gas atmospheric separator condition .Oil leaks XI.

Cords condition .Lighting Arc welding set : .Transportable set condition .Not to be locked in running position Grinding machine : .Protection screen Ear muffers/Ear plugs XIII.Pressure regulator and gauges condition .Safety sign for above Hydraulic press .Safety goggles .Protection screen .G .Safety signs for wearing above Hand grinding machine : .Condition .Safety goggles .Welding hood Bench grinding machine : . PCR Air conditioning Fire protection Cleanliness Non conductive mats Ground defect alarm Insulation measurement Breakers adjustment Insulating gloves Insulating stool Insulating retrieving hook Fuse puller A P NA Comments .Gap between wheel and support .Gap between wheel and support .Protection Hand tools : .Welding goggles .Condition .Protection .Flame arrestor on both hoses .Weldershop Oxy/acetylen cutting/Welding set .General condition .No locking device in running position Leather apron Leather gloves Heat resistant gloves Tidiness of the shop Tidiness of the junk rack XIV.

First aid supplies XVII.Medical treatment register book . Misc.Suction line connected .G Emergency lighting Instruction to rescue shocked people High voltage signs Grounding network : .Limit switches .Alarms when at work .Gloves .Strokes litter . Extinguishers : .Conform to zone 2 area XVI.Medecine stock .Pneumatic splints .Stretchers .Set of burn sheet . Lifting / Handling Eqt Crane : .Type .Tidiness .Resistance to ground Electric equipment into zone 1 & zone 2 Electric wiring condition Instrument condition Third party equipment conformity XV.Last check .Cleanliness .Marking of location Fire pump : .Helmets for visitors .Uniform quality A P NA Comments .Foam producing accessories .Number .Wire condition .Stock of emulsifier Office : .Equipment .Last check .Fire extinguisher .Lights . Aid to Injured Qualified male nurse Sick bay .Last check .

Safety Administration Accident reports Work permits Safety meetings Safety correspondance Emergency plans : .Capacity .H2S detector .Food quality .Blowout .Escape sets (10 minutes duration) XVIII.Fire .Dry food storage .Refrigerator temperature .Cleanliness .Safety goggles .Injury Drawing of fire fighting equipment location Drawing of grounding network Filing of test certificates Safety committee Safety drill frequency Pre job meeting Safety signs around the rig Muster area upwind Wind sock Safety results XIX. Spare bottles .Expeller .Cleanliness Bathroom/Toilettes : .Deepfreeze temperature .Dust/paint masks .Washing machines .SCBA .Cleanliness .Water leaks .HC detector .G .O2 detector .Electric distribution Foodstore : .Dryers A P NA Comments . Number . Camp Kitchen/Mess : .Drainage Laundry : .

Electric switchboard .All skids connected .Cleanliness .Fire protection Water tank : .Ground defect alarm .Last inspection .last inspection .Condition .Water treatment unit Extinguishers : .Cleanliness .Drainage Sleeping caravans : .Marking of location Grounding network : .Equipotential line .Leaks .Electrical wiring Generator : .Numbers .G .Fire protection Fuel tank : .Resistance to ground General lighting A P NA Comments .Cleanliness .

Access .Antiskidding quality Ventilation ducts : . Derrick/Mast Verticality Missing pins Missing safety pins Wearing out of assembly holes Missing or loose bolds General Condition : .Offshore Rig Rig Name ___________ Location MIC ________________ Date ___/___/___ Rig Activity ___________ _______________________________ (name and signature) This check list shall be used by the MIC to ensure that equipment and associated safety features are kept in operational condition.Main beams bent .Piping Safety signs II. All items graded "poor" shall be considered as "action item" and shall be acted upon as quickly as possible.Stepping . Deck General aspect Tidiness Cleanliness Storage in all the area Oil drum storage Paint locker : .Protected zone Stairs to living quarters : .Painting A P NA Comments . G I.Missing beams .Closing . The inspection can be performed over a three month period. This inspection shall be carried out once every three months by the MIC or his designate.Corrosion .Coamings Storage of Acytelen and Oxygen cylinders Storage of radioactive material : .Gas detection Deck lighting Watertight door condition Burner beams : .Fire protection Samson posts Dragway end bumper Antiskidding surface Handrails .Hardware Inspection Check List .

Rest platform . Working condition .Monkey board condition . Fastening .Condition .Fastening .Securing Securing of accessories such as lights.Lubrification . shackles Useless objects left in the mast Casing stabbing board : .Safety devices .Condition .Condition .Fastening Mast ladder : .G Standpipe : . junction boxes. pullies.Securing of rotary hose Raising lines : . Wire condition Rotary tong counter weight .Condition .Securing Telescoping lines or folding jacks : .Level corresponding to stands .Condition Dead line stabilizers Drilling line guide : . Guarantee certificate .Fastening .Fastening .Fall arrest device : .Back guard .Protection of ladder openings .Access Traveling block guide rail : .Monkey board horizontability .Condition .Access from ladder . Safety harness .Lifting gear .Wire condition Racking board .Handrails .Monkey board folding end securing A P NA Comments .

Safety cables up to the end D.Securing Airwinch for D.Fastening . rack condition Racking board closing pipe .Guarantee certificate .Zone without protection .Seat access .Wire condition .Fastening to mast .Handbrake Automatic racking : .Upper protection . slips.Condition .Condition .C.G Racking drillpipe fingers .Working condition Crown block . Rig Floor Tidiness (tools.C.Lower protection . lashing ropes or fingers Working ropes Breathing apparatus / Emergency pack Hand free talk back system Escape apparatus .Handrails .Vertical line D. racking .P.Red Light .Operating device Safety harnesses (two) .Condition .Horizontal line .Excess of drilling line grease .Condition .Fastening . elevator) Useless equipment Cleanliness Antiskidding surface quality Handrails : .Lighting III.Coamings Rigid closing of pipe ramp Fastening of pipe ramp Set back mat condition A P NA Comments .Condition .

Condition .One certified for man riding .Suspension cable .Condition .Guide rollers conditions Make up cable or chain .Cable condition Rotary tongs .Suspension cable D.Condition .Condition .Strength Back up lines : .Condition .Condition .P.Safety guard .Brake efficiency .Guide rollers conditions Hydraulic line pull : .Cable end to hook .Location .Rail track Power casing tong condition Scaffolding for power CSG tong Mud guard : .Hoses securing .Condition .Condition .Backup line .Cable condition .Condition .Condition A P NA Comments .Balancing .Draining hose .Location Iron roughneck : .Length . Spinning wrench : .General condition .Suspension cable Kelly spinner : .Last load test Kelly cock and its wrench : .Strength Break out cable or chain .Last Ndt threads inspection Air winches .G Rotary table surface condition Rotary tong back posts : .

.Last Ndt threads inspection .

Instructions for blowout .C.HC .G Kelly valve and its wrench : .House keeping .Last Ndt inspection D.Last Ndt inspection Swivel : . safety clamp condition D.Station bill .House keeping .Last Ndt threads inspection Kelly : . elevators condition : .Condition .C.Safety valve above .H2S A P NA Comments .Operator protection Roughneck store : . lifting plug or subs : .Safety posters .Last Ndt threads inspection D.Last Ndt bail inspection BOP remote control panel Remote choke control panel SCBA sets : . elevators condition : .Condition .P. rotary slips condition D.Condition .Number .Condition .C.Last Ndt thread inspection Regan fast shut off coupling and dart : .Safety harnesses for working in height Wire line unit : .Hand tools condition Fixed gas detectors : .Condition Dog house : .Last Ndt inspection D. rotary slips condition D.P.Last Ndt threads inspection Gray valve : .C.Condition .

Auxiliary brake efficiency .Condition .Emergency stop .Calibration Drawworks fastening Draworks safety guards Brake : .Safety clamp .Locks .Crown-O-matic condition .Mud flow indicator .Slipping and cutting program .Last Ndt inspection .Upper bumper Motion compensator hoses securing Hook : .Lever safety chain .Fastening on anchor .Brake condition . Choke Manifold Setting of valves Remote choke condition Manual choke condition Pressure gauges for DP and annular pressures Access to valves Flare line fastening A P NA Comments .G IV.Sensator gap Traveling Block : .Elevators bails : last Ndt inspection Sand reel : .Cooling .Lever adjustement .SF safety and operational policies .Spring dampener .Active mud tank level .Sensibility .Condition .Winding .Trip tank level .Sand line guide V.Crown-O-matic finger setting Drilling line : .Pre-kick calculation sheets Martin Decker : . Drawworks Driller control panel : .Condition .

Accumulator pressure .Anti fall device Air winch drum protection Subsea TV reel protection Ring buoy Electric wiring Lighting VIII.Pressure test .Hydraulic control lines .Size of diverting lines . BOP BOP stack : .Handrail .Cleanliness .Working platform .BOP lifting device .G VI.Inertia reels and safety harnesses .Choke line and valves Diverter : .Elbows reinforcement Accumulator unit .Kill line and valves .Condition .Nitrogen pressure .Automatic start up of pumps A P NA Comments .Workvest Sheave protection Working platforms : . Moon Pool Area/CellarDeck Access General condition Handrails Wire line protection Individual safety protection equipment : .Type of valves in diverting lines .Capacity .Condition .Substructure General condition Cleanliness Assembling pins Electric wiring Snubbing of jumping hoses Stairs condition Lighting VII.Location .

Relief valves : . HC .Access to valves Dry chemical bukl storage .Emergency shower and eye wash station .Lighting . Mud Area Pump room : .Pressure gauges .Watertight doors .Mud gas atmospheric separator cond.Weighing system .Watertight doors .Other mud treatment eqt condition Mud mixing area : .Pop off valve or rupture disc on ventline .Mud degasser working condition .Protection of shale shaker driving belts .Obstacles on walkways .Centrifugal pump coupling and gland packing protection .Stroke counting device .Kill mud stock .Gas detection : .General condition A P NA Comments . Adjustment .Stairs and handrails .Bleed off line .Cleanliness Mud pits room : .Electric equipment condition . H2S .G IX. HC .Mud vapors condition . .Lighting .Access to mud mixing hoppers . H2S .Fire alarm . Discharge line fastening .Pulsation dampener pressure .Ventilation .Suction dampener .Ventilation .Access ladder to top manhole .Surge tanks condition .Unprotected openings .Gas detectors : .Fire alarm .Top platform protection .

Forklift .Protection of moving parts . Mechanical Workshop Housekeeping Electric tools : . Alarm when at work .Condition .Last pressure Water makers : . Top protection .Lighting X.Protection of exhausts . Engine Room Ventilation Lighting Cleanliness Fire detectors Fire protection Water tight doors condition Fire alarm Engines : .Emergency stop .Pallets stacking .Protection of heat .Protection .Last water sample analyse XI.Protection of moving parts .Not to be locked in running position A P NA Comments .Last pressure test . Front protection .Ventilation .Condition .Relief valves .Mineralizatoin unit condition .G .Reserve of barites Sacks storage room : . Conform to zone 2 area .Protection of moving parts .Protection of hot pipes .Oil leaks Air compressor : .Acid tank condition .Identification plates .Oil leaks Air vessels : .Protection Hand tools : .

Welding hood Bench grinding machine : . Switghgear Room Ventilation Fire detection Fire protection Fire alarm Cleanliness Non conductive mats Ground defect alarm Insulation measurement Breakers adjustment Insulating gloves Insulating stool Insulating retrieving hook Fuse puller Emergency lighting Instruction to rescue shocked persons A P NA Comments .Protection screen Ear muffers / Ear plugs Ventilation / lighting XII.Welding goggles .Pressure regulator and gauges condition .Flame arrestor on both hoses .Transportable set condition .Cords condition .Gap between wheel and support .Safety goggles .Gap between wheel and support .No locking device in running position Leather apron Leather gloves Heat resistant gloves Tidiness of the shop Tidiness of the junk rack XIII.Safety signs for wearing above Hand grinding machine : .Weldershop Oxy/acetylen cutting/Welding set .G Grinding machine : .General condition .Safety sign for above Hydraulic press .Safety goggles .Lighting Arc welding set : .Protection screen .

Medecine stock .Public address . Living Quarters Ventilation Cleanliness Handrails in corridors Self powered lighting Exit signalling A P NA Comments .Medical treatment register book .Stretchers . Control Room Legs visibility Instruments / alarms Communication : .Pneumatic splints .Radio beacon .EPIRB .Set of burn sheet .Cleanliness .G High voltage signs Emergency batteries : . One for each lifeboat Official documents General blackout Maritime signalling Fog horn Emergency evacuation plan Instructions to new comers XV.Safety signs Emergency generator : .First aid supplies XVI.Telex .Radio .Walkie-Talkie .Protection of moving parts .Equipment .Fire protection . Aid to Injured Qualified male nurse Sick bay .Ventilation of the room . One float free type .Telephone .Automatic start XIV.Emergency lighting .Strokes litter .Room ventilation .

Electric distribution Foodstore : .Drainage XVII.Lubricating Ladders condition Handrails on jack houses Jetting system condition Cathodic protection XVIII.Pump room . Columns and Pontoons Indication of personnel presence Ventilation Lifts condition : .Dry food storage .Thruster A P NA Comments . Legs (jack-up) Condition Paint Jacking system : .Cleanliness .Safety devices Fire detection : .Cooker .Dryers .Deepfreeze temperature .Water leaks .Expeller .Cable condition .Cleanliness Bathroom/Toilettes : .Teeth wear .Drainage Laundry : .G Fastening of furniture Fire detection Fire protection Station bill/Muster list Kitchen : .Food quality .Jacking motors condition .Cleanliness .Refrigerator temperature .Capacity .Access to lift at alllevels .Cleanliness .Washing machines .Gear protection .

Helideck Wind sock Antiskidding net Crash kit Fire protection Fuel refilling system .Thruster Pump room condition . Load line .Pump room .G Fire protection : .Access .Hose condition .Pump room .Paint .Kerozene stock jettison Gutter around helideck Safety net around helideck Helideck lights Booster battery set Rig count DWLTI A P NA Comments .Thruster Flood detection : .Anti two block devices . Mooring Cable/chain condition Winches condition Tensiometers Tidiness around winches Lighting of the area XX.Working condition .Leaks Thruster condition XIX.Weight indicator / loadcharts .Equipotential line .Last test BOP crane bridge/lifting gears .Cables .Top red light .Last test Slings / Shackles / Hooks XXI.Under boom stop .Overboom stop . Fast line .Grating .Cable/Chain .General condition . Lifting Equipment Cranes : .

Quantity .Number capacity .Alarm .Working condition .With flashing lights .Notice boards on doors accessing to protected area Remote handles on oil tank valves General fire alarm XXIV.Test SCBA sets Emergency pack sets XXIII Fire Fighting Equipt Hand extinguishers : . Lifesaving Equipment Ring buoys .Last check .Fire stations condition .Foaming agent .Location .Lighting of the area . Safety Administration Safety committee Safety meetings frequency Safety drills frequency Pre job meetings Work permit system Record and follow up of safety equipment Sedco Forex uniform Plastic safety hat Safety boards/signs Safety results A P NA Comments .G XXII.Last test Flooding system : .Descent system .Last check Fire pump : .Food and equipment .Last check .Condition .With smoke signals Scrambling nets Life jackets Work vests Survival suits Life rafts Life boats : .

2. Plan should cover recommended topics as found in HSE Manual. Confirm that drills are critiqued by the MIC.3 Alarms 2.6 Toolbox (pre-job) meeting Where possible attend toolbox meeting and observe discussion to ensure all aspects are covered. and recorded in the IADC Daily Drilling Report.2 Emergency Response Plan Verify that plan is in place and available for immediate use. 2.HSE Management Policies . .1 Man In Charge (MIC) 2. Exercise conducted ______________________ Exercise planned ___________________ 2.5 HSE Meetings Confirm visually that meetings are documented.Auditors Guidelines 2. Confirm that all crew members to be involved in the operation attend and participate.4 Drills Indicate types and dates of all drills held in the last two months and where possible conduct drill with rig crew and state observations. visually displayed held within a seven day period and any actions are followed up. Note date of any exercise conducted or any planned exercise.

2. the hazards and the specific procedures to be followed.3 Alarms The MIC is responsible for defining clearly distinguishable alarm signals to identify various emergency situations.5 HSE Meetings All Company personnel shall participate in a HSE meeting at least once a week. 2. Third party personnel and Client shall be invited to the HSE meetings.6 Toolbox (pre-job) meeting Prior to starting any non-routine job. district and each rig. Region.1 Man In Charge (MIC) No NA On all rigs. the MIC is responsible for ensuring compliance with the HSE policies and procedures.HSE Management Policies Yes 2. 2. a toolbox (pre-job) meeting shall be held by the Supervisor in charge to acquaint each person involved in the operation with the scope of work. 2. The Emergency Response Plans shall be made in writing and available to the personnel concerned.2 Emergency Response Plan There shall be Emergency Response Plans at Company Headquarters. .4 Drills Drills shall be conducted at specified intervals and attended by all required personnel. 2.

Ensure by visual means that all necessary safety precautions as stated on permit are in force at work site.10 Authorization to Rig-Up Third Party Equipment 2.Auditors Guidelines (cont'd) 2. 2. Inspection and Use .8 HSE Committee Confirm through sampling last three committee meeting minutes that they are held at least once every three months. 2.7 Pre-spud meeting and Inspection Visually check pre-spud meeting minutes and confirm attendance of all parties including service companies.9 Permit to Work System Check all open permits for compliance with Sedco Forex system. From a sample of archived permits.11 Equipment Maintenance. Identify members and ensure committee make up meets requirements of HSE Manual. 2.HSE Management Policies . confirm that all permits are closed out satisfactorily.

a pre-spud inspection shall be performed before spudding each well. inspected and used as per Sedco Forex maintenance and procedures policies. No NA 2. 2. On land rigs. Each equipment and system shall not be modified without prior approval from Region Operations Manager . 2.10 Authorization to Rig-Up Third Party Equipment Before installing any third party equipment that can create a hazard when rigged-up and/or operated.8 HSE Committee There shall be a HSE committee on all rigs. region offices and Headquarters. an authorization to rig-up third party equipment shall be approved by the MIC. and that HSE issues are addressed.11 Equipment Maintenance. 2. districts.7 Pre-spud meeting and Inspection A pre-spud meeting shall be held to ensure that all parties involved are fully aware of the scope of work. Inspection and Use HSE related equipment and systems shall be maintained.HSE Management Policies (cont'd) Yes 2.9 Permit to Work System All rigs shall have a Permit To Work System in place.

6 Health Alert Notice Verify through visual confirmation that required employees carry notices.3 Regular Medical Examination 3. 3. .Auditors Guidelines 3.1 Pre-Employment Medical Examination Random sample personal files to ensure medical certificates are available.4 Special Medical Examination 3. 3.Health Policies .2 Catering Crew Medical Examination 3.5 Malaria Prevention Verify through discussion with sampled employees that briefing was received.

2 Catering Crew Medical Examination All catering crew shall undergo regular medical examination. 3.Health Policies Yes 3.6 Health Alert Notice All Sedco Forex employees returning from a tropical region in Africa. are entitled to undergo a periodical medical examination. shall carry a personal card called "Health Alert Notice". and their family if resident with them. 3. the card should be presented to the consulting physician advising him of recent travel.3 Regular Medical Examination All employees assigned outside their home country. 3. . 3. 3.1 Pre-Employment Medical Examination No NA A standard pre-employment medical examination shall be performed in a Company appointed medical center on each individual to be hired to assess his fitness to work. the Sedco Forex employee shall be confirmed fit to work by a Company appointed doctor.5 Malaria Prevention All Sedco Forex employee traveling to a Malaria infected country shall be briefed prior to departure about Malaria. Asia.4 Special Medical Examination Prior to resuming work after an injury or a illness. Sedco Forex employees returning from a risk country are entitled to a medical examination. In case of illness within the 6 weeks following return. Latin America.

11 Sick Bays and Medical Stores Verify inventory against Sedco Forex listing that all drugs and equipment are in place and maintained by the Rig Medic.7 Vaccinations Verify through r andom sampling that up-to-date vaccination cards are carried.10 Medical Emergency Response Plan Verify that plan is on rig and displayed in conspicuous places. Also verify that all medical orders are approved by the MIC.Auditors Guidelines (Cont'd) 3.12 Hygiene of Living Quarters Visually check hygiene inspection report and observe for adequate follow-up from inspection findings.8 Noise 3. Note conspicuous places : ______________________________________________________ ___________________________________________________________________________ 3. 3. 3.9 Personal Medical Record Confirm through random sampling that medical records are in place for personnel assigned to rig.Health Policies . Check where possible that recent illness/injury is clearly stated on record. 3. .

10 Medical Emergency Response Plan Every worksite shall have a Medical Emergency Response Plan. 3. 3. 3. It is recommended to follow Sedco Forex vaccination guidelines.Health Policies (Cont'd) Yes 3.12 Hygiene of Living Quarters The living quarters shall be maintained at all times as per the Sedco Forex procedures of hygiene and housekeeping. The plan shall be posted in conspicuous places. No NA 3. This record shall contain information which might be required in case of emergency. and shall also mention any illness or medical treatment followed by the individual.9 Personal Medical Record A personal medical record shall be established for each of the Company personnel assigned to a rig. . The rig medic is responsible for maintaining the inventory of the equipment and medicines required. 3.11 Sick Bays and Medical Stores Sick bays shall be equipped and maintained as per Sedco Forex standards.8 Noise Each rig shall establish a map indicating the zones where noise levels are above 85 dba.7 Vaccinations All Sedco Forex employees working outside their home countries shall have current valid vaccinations required by the country of assignment.

Health Policies .13 Personal Hy giene 3.14 Asbestos 3. Last medical audit date ______________________ Auditor _________________________ .Auditors Guidelines (Cont'd) 3.15 Rig Medic Check Rig Medic certificates and ensure they are valid and meet Sedco Forex requirements 3.16 Medical Audits Check when last medical audit was conducted and ensure that adequate follow-up from audit findings was actioned.

shaving. changing clothes. 3.13 Personal Hygiene No NA Anyone present on a Sedco Forex installation shall conform with elementary personal hygiene standards such as : regular showers. .16 Medical Audits Any time operations are started in a new country. an audit shall be carried out. treatment of minor injuries.15 Rig Medic Company rig medics shall be certified. bathrooms.14 Asbestos No employee shall be exposed to a dangerous airborne concentration of asbestos. where a medical audit has not been performed by a Schlumberger Company. proper use of facilities (sanitaries. and the Health Database shall be updated accordingly.Health Policies (Cont'd) Yes 3. disposals). 3. 3.

Take action through MIC to rectify any non-conformances. Verify that new hire has received a copy of HSE handbook.1.7 Safety Award Verify that rig safety award scheme is effective and has approval of Region Vice President. 4.1. 4. 4.1.3 New Comers 4.Auditors Guidelines Personnel 4.4 Personnel (Muster) List Verify that accurate POB list are available and maintained.1.1 Safety Induction Briefing for Newly Hired Employees Discuss with new hires and ascertain if safety induction course was administered by District line management.1.1.Safety Policies .6 Medical care 4.5 Facial Hair Identify persons in rig fire team and visually (or physically) confirm that facial hair is maintained in such a manner not to interfere with the sealing area of SCBA mask.1. 4.2 Employee Certification Random sample employees training/personal files and ensure that persons sampled have achieved training level as required by Sedco Forex training manual. .

4. so that it is always current. This list shall be updated as often as necessary by a person designated by the MIC.1. 4. 4.Safety Policies Yes No NA Personnel 4.1 Safety Induction Briefing for Newly Hired Employees Each newly hired employee shall be given a Safety Induction Briefing.1.4 Personnel (Muster) List Each rig shall maintain a personnel (Muster) list of everyone on the rig. .5 Facial Hair Those personnel who may be required to wear SCBA's or escape masks in the course of their duties.1.1. shall trim facial hair so as not to interfere with mask seal areas. 4.1. 4. emergency procedures and rig orientation. in order to safely carry out his duties.6 Medical care Any rig without readily available medical care shall have a Rig Medic.1.2 Employee Certification Each employee shall pursue certification in his function as per Company training requirements.3 New Comers All new comers shall report immediately to the MIC or his designate representative to be briefed on HSE policies.

2. Confirm through visual inspection that the paint locker is fitted with fire protection and that all contents held within paint locker are sealed. .4 H2S Confirm that H2S contingency plan is in place meets the requirement of Sedco Forex procedures in this section of the HSE manual. 4. A list of approved persons should be held by the MIC. 4. well kept and clearly identified. volatile liquids and gases Ensure persons handling these material have been approved by the MIC. 4.3 Portable Gas Detection Instruments Confirm that detectors are available. 4.5 Explosive.Auditors Guidelines (Cont'd) Fire and Gas 4.2.2 Fixed Gas Detection Instruments Visually confirm that fixed gas detection is in place capable of monitoring for combustible and H2S gases continously. Record date of last H2S drill _____________. Also verify that a listing of all materials are maintained current and with the MIC.2.6 Storage and Use of Combustibles Verify that low flash point combustibles are kept to a minimum.2.Safety Policies . functional and maintained.2. radioactive materials.1 Fire Protection Confirm that equipment and fire team composition meets the requirement of Sedco Forex safety procedures in this section. Confirm through visual inspection that detector heads are located at least at the places indicated in the procedures.2. 4.

5 Explosives. each rig shall have adequate protective equipment for all personnel on the rig. radioactive materials.1 Fire Protection Each rig shall be equipped with sufficient and regularly maintained fixed and/or portable fire-fighting equipment. 4.2.2.2.4 H2S Each rig shall have a written H2S contingency plan. They shall be stored in properly locked containers at all times. and H2S detection equipment. On offshore rigs. explosives shall be stored in jettisonable containers.the level of combustible gases in air . These products shall be stored in appropriate containers and spaces. volatile liquids and gases shall be handled only by approved personnel.the oxygen content in air .2.6 Storage and use of combustibles Storage of combustibles with a low flash-point shall be limited to the minimum stock possible. In known or suspected H2S area. volatile liquids and gases Explosives.2. according to the operational constraints.the level of hydrogen sulfide (H2S) in air 4.2. 4. . 4. 4.Safety Policies (Cont'd) Yes No NA Fire and Gas 4. radioactive materials.3 Portable Gas Detection Instruments Each rig shall be equipped with a minimum of 2 portable electronic gas detectors for determining : .2 Fixed Gas Detection Instruments Each rig shall be equipped with a fixed gas detection system for continuous monitoring of the concentration of combustible gases and hydrogen sulfide in atmosphere.

1 Electrical Equipment for Classified Areas .3.1 Personal Protective Equipment Ensure PPE as covered by Sedco Forex procedure in this section of the HSE manual are issued to all employees where required and that it is maintained in a good condition.3.4. Life Saving Equipment Electrical 4.Auditors Guidelines (Cont'd) 4.Safety Policies .3.2.7 Transfer of flammable liquids between tanks Life Saving and Personal Protective Equipment 4. 4.3.2 Self Contained Breathing Apparatus (SCBA) 4.

all components shall be maintained to the same potential and connected to earth.3 Life Saving Equipment All rigs shall be equipped with the necessary life saving equipment.3. which shall be regularly inspected and maintained in constant state of readiness.3. 4. No NA Life Saving and Personal Protective Equipment 4. The classified areas drawings on each rig shall be defined by the Sedco Forex Research and Engineering Department.2 Self Contained Breathing App aratus (SCBA) Each rig shall be equipped with Self Contained Breathing Apparatus (SCBA) of a positive pressure type and emergency escape packs.Safety Policies (Cont'd) Yes 4.2.1 Personal Protective Equipment Personal protective equipment (PPE) shall be provided by the Company and used by personnel.4.7 Transfer of flammable liquids between tanks Prior to and during transfer of flammable liquids between tanks. as follows : Rig Type 30 minutes SCBA Offshore & Inland Water 12 Land Rig 6 Escape Pack 6 x 10 min 2 x 10 min This minimum requirement shall be reviewed when working in known H2S area.1 Electrical Equipment for Classified Areas All electrical equipment installed in a classified area shall have a correct type of protection. 4. . Electrical 4.3.

4 Grounding circuit Pressure 4. 4.3 Compressed air Request air analysis reports on breathing air taken from compressors or rig filtration system and ensure it meets the requirements of grade "D" air.Auditors Guidelines (Cont'd) 4.5.5.4. 4.Safety Policies .4.2 Pressure Vessels Inspect certificates for pressure vessels at random and check they carry current certification and are regularly inspected.4.5. 4.2 Electrical lockouts Ensure that any isolated electrical equipment is accompanied by an isolation and that switch gear is also tagged.3 Electrical work Confirm that persons performing electrical work have been approved by the MIC. 4.1 High Pressure Lines and Fittings Visually confir m that all high pressure pipework is suitably snubbed and reatined. Discuss with Electrician and ensure he physically checks each component is isoltated prior to work commencing. From previous operations request a procedure that was issued when work HAD to be performed on electrically live equipment. .

Pressure 4.3 Electrical work Only personnel approved by the MIC shall perform electrical work.2 Pressure Vessels All pressure vessels (pneumatic or hydraulic) shall be factory made and certified.5. Before performing any work on such equipment. Fuel tanks shall also be grounded. equipped with a pressure relief mechanism.Safety Policies (Cont'd) Yes 4. Compressed air may be used for breathing only if first treated through an air filtration system that will deliver grade "D" air.1 High Pressure Lines and Fittings All connections on high pressure surface circulation lines shall be snubbed with adequate means to prevent them from swinging or kicking in case of sudden release of pressure. to prevent accidental activation. . 4.5. No NA 4.4. 4.5.3 Compressed Air Compressed air may be used only with pneumatic tools and equipment designed for its use. 4. and a pressure gauge.4.2 Electrical lockouts All electrical equipment or electrically driven components will have lockout safety switches.4 Grounding circuit Land rig loads connected to electrical supply shall be grounded immediately when set on location.4. it shall be locked out and corresponding switch gear panel tagged.

Safety Policies . Check listing of approved persons that charge dampeners.4 Offshore Personnel Basket .5.6. Emphasis here to be placed on home made lifting equipment.5 Pressurized operations Ensure that a Work Permit is obtained prior to any pressure test. Manual and Mechanical Lifting 4.6.3 Personnel lifting Confirm that these persons are also approved by the MIC.2 Cranes Confirm that all crane operators are approved by the MIC. 4.4 Precharge of accumul ators and dampeners Confirm that nitrogen bottles are marked accordingly and that physical checks are conducted to ensure bottles contain nitrogen.Auditors Guidelines (Cont'd) 4. 4.1 Lifting Equipment Inspect lifting gear at random and ensure that all lifting gear is currently certified.6. 4.5. 4.6. Visually check that all lifting gear is colour coded with current colour in use.

5.6.4 Precharge of accumulators and dampeners Accumulators and high pressure pulsation or suction dampeners shall be charged with nitrogen to Manufacturer's specification and by approved personnel.2 Cranes Sedco Forex cranes or subcontracted cranes shall comply with HSE standards and shall be operated only be approved crane operators.Safety Policies (Cont'd) Yes 4. . 4.5 Pressurized operations Prior to starting a pressurized operation.3 Personnel lifting Lifting of personnel shall only performed using equipment that complies with HSE standards.5. Other lifting equipment will only be permitted after a successful documented load test.6. No NA 4.4 Offshore Personnel Basket Transfer of personnel between the offshore unit and a boat shall only be allowed with the personnel basket. 4. Manual and Mechanical Lifting 4.1 Lifting Equipment Factory-built and certificated lifting equipment will be used on all rigs and worksites. a work permit shall be obtained.6. 4. The person operating the lifting machinery shall be an approved operator.6.

1 Derrick and Mast Structure Visually confirm derrick/mast inspection from filed inspection lists and ensure that adequate follow-up action has been taken. Also visually confirm that a safety harness is equipped at the stabbing board and secured to a fixed section of the derrick/mast structureand NOT the stabbing board. .7.8.1 Restricted Areas Visually confirm that hazardous areas are adequately and clearly signed.7.6.6 Handling and storage of tubulars 4.7 Tripping Tubulars Derrick and Mast 4.Safety Policies .Auditors Guidelines (Cont'd) 4.3 Equipment installed in the derrick/mast Hazardous Condition and Operations 4.7. 4.5 Air Tuggers Visually check tuggers and ensure they comply. 4.6.6.2 Casing Stabbing Board Visually confirm that casing stabbing boards are equipped with required safety devices and that these are inspected and included in lifting gear register. 4.

8. Derrick and Mast 4. to prevent them from falling. 4. fitted with drum guards and control levers clearly marked up and down. Hazardous Condition and Operations 4.3 Equipment installed in the derrick/mast All equipment installed in the derrick/mast shall be secured with a safety line of an appropriate size and strength.7. 4.1 Restricted Areas Signs shall be posted.7.6.6. .6.6 Handling and storage of tubulars Tubulars shall be stored and handled safely.Safety Policies (Cont'd) Yes 4.7 Tripping Tubulars All rigs shall follow HSE procedures on tripping tubulars.2 Casing Stabbing Board Casing stabbing board shall be inspected and maintained. 4.7.5 Air Tuggers All tuggers shall be operated as per the Manufacturer's instructions. No NA 4.1 Derrick and Mast Structure Derrick and mast shall be inspected and maintained. clearly identifying restricted areas.

Safety Policies - Auditors Guidelines
(Cont'd) 4.8.2 Protection

4.8.3

Confined Spaces and Tank Entry Confirm that confined spaces or tank entry is only conducted after a Work Permit has been issued by the MIC. Ensure that all necessary safety equipment is on site for confined space and tank entry.

4.8.4

Helicopter Operations

4.8.5

Working Over Water

4.8.6

Hazardous Substances Handling and Storage Visually confirm that Material Safety Data Sheets are on rig for all hazardous chemicals. Also ensure that all chemical drums and sacks are clearly marked.

4.8.7

Pumping Flammable and/or Combustible fluids

4.8.8

Mud Pumps Rel ief Lines Confirm that a Work Permit is obtained prior to any maintenance work commencing on mud pumps.

Safety Policies
(Cont'd) Yes 4.8.2 Protection Fences, barriers, covers, guards and handrails shall be installed to control access to restricted areas. No NA

4.8.3 Confined Spaces and Tank Entry No one shall enter a confined space or tank without a work permit. Confined spaces and tank entry procedures shall be complied with.

4.8.4 Helicopter Operations Rules and instructions issued by the helicopter contractor or operator, relating to safety of helicopter operations shall be followed. Personnel are not permitted on the helicopter deck while the helicopter is landing or taking off.

4.8.5 Working Over Water On offshore rigs and inland water rigs, all over the side work shall not be permitted without a work permit.

4.8.6 Hazardous Substances Handling and Storage Material Safety Data Sheets (MSDS) shall be provided on each rig for each type of chemical used.

4.8.7 Pumping Flammable and/or Combustible fluids Pumping of flammable and/or combustible fluids with a cement unit will not be done unless the District Manager has been satisfied that adequate precautions have been taken and written permission given.

4.8.8 Mud Pumps Relief Lines Mud pumps shall be equipped with relief valves and bleed off devices.

Safety Policies - Auditors Guidelines
(Cont'd) 4.8.9 Wireline Operations

4.8.10 Well Perforating Confirm that a Permit to Work is obtained prior to commencing well perforating and included in the Permit to Work is radio silence, stopping electrical welding, TDS isolation and other electrical isolation as required.

4.8.11 Rig Moves Confirm that pre-rig move meetings are held and documented.

4.8.12 Supply Boats and Work Boats

Automotive Safety
4.9.1 Company Automotives Confirm that automotives are only driven by qualified drivers and that the driver performs a vehicle safety check.

4.9.2

Seat Belts

4.9.3

Driving Company Automotives Verify that the driver has a valid driving license, and is trained in defensive driving.

2 Seat Belts In all Company cars. front and rear seat belts shall be installed and worn at all times by driver and all passengers. Automotive Safety 4. 4. a pre-move meeting shall be held between all parties involved.8. They shall be covered by a work permit.1 Company Automotives Company automotives shall be regularly inspected and maintained.8. 4.9 Wireline Operations Prior to conducting a wireline operation.9.9. 4.10 Well Perforating Perforating activities shall be carried out in accordance with Sedco Forex safety and well control procedures. 4. a tool-box meeting shall be held with the crew and the service company doing the work. .8.9.8.Safety Policies (Cont'd) Yes 4. and trained in defensive driving. Sedco Forex employees shall not work on supply boats and work boats for the purpose of loading or off loading equipment.11 Rig Moves Prior to starting any rig move.12 Supply Boats and Work Boats Offshore.3 Driving Company Automotives Company automotives shall be driven by approved persons holding a valid driving license recognized by the local authority. No NA 4.

9.4 Vehicle Accident Prevention System (VAPS) 4.6 Forklift and Whee l-Loader Operations Communication 4.4 Hand-Held Radios Confirm that quantities of hand-held radios are available and rated for hazardous atmosphere.5 Journey Management Verify that emergency response plans are in place (in remote areas) to help search/rescue a vehicle.10.1 Emergency Position Indicating Radio Beacon (EPIRB) 4.9. Ensure that radios are inspected and maintained.Safety Policies .9.3 Talk Back System Discuss talk-back system with derrickman and driller and ensure that system works satisfactorily. 4. 4.2 Public Address System (PA) Verify that public addres s system can be clearly heard throughout rig.Auditors Guidelines (Cont'd) 4.10. .10. 4.10.

6 Forklift and Wheel-Loader Operations Forklifts and wheel-loaders shall be inspected.1 Emergency Position Indicating Radio Beacon (EPIRB) Each offshore and inland water rig shall be equipped with an EPIRB type A for the rig itself and type B for each lifeboat. 4. .5 Journey Management In remote areas. a journey management system shall be in place.10. Communication 4.10.9.10.4 Hand-Held Radios Land rigs shall have at least three (3) units. maintained and shall be operated by certified operators.2 Public Address System (PA) All rigs shall be equipped with a Public Address system that can be clearly heard and understood throughout the rig.3 Talk Back System All rigs shall be equipped with a hand-free communication system to allow communication between : The driller on rig floor and the derrickman at monkey board The driller on rig floor and the BOP working area 4. 4.9. 4. No NA 4. vans and pick-ups shall be equipped with VAPS.9.4 Vehicle Accident Prevention System (VAPS) Company owned motor cars.Safety Policies (Cont'd) Yes 4.10. Offshore rigs and inland water rigs shall have at least six (6) units.

5 Radiotelephone distress frequency watch receiver Confirm that radio watch receiver is located in a 24 hour manned location and record frequency monitored ____________________ 4.Safety Policies .Auditors Guidelines (Cont'd) 4.8 Radio-Communication Verify the qualifications of at leas t two persons on rig.10 Days of LTI's Board .6 Helicopter VHF Radio 4.10.10.7 Helicopter Radio Beacon 4.10.9 Bulletin Board 4.10.10.10. State qualifications __________________________________________________________ 4.

9 Bulletin Board All rigs and District office shall have a dedicated HSE Bulletin Board. or other permanently manned area.10.10.10.5 Radiotelephone distress frequency watch receiver All offshore rigs shall have a radiotelephone distress frequency watch receiver located in the radio-room.10. 4. . 4. 4. 4.8 Radio-Communication There shall always be two approved persons capable of operating the communication equipment.Safety Policies (Cont'd) Yes 4.6 Helicopter VHF Radio Any offshore or inland water rigs having helicopter operations shall be equipped with a VHF helicopter radio to communicate directly with the pilot. No NA 4.10.10 Days of LTI's Board All rigs shall have a LTI board updated every day.7 Helicopter Radio Beacon Any rig having helicopter operations shall be equipped with an aircraft location beacon used for homing to the installation.10.

1 Drugs.11. Alcohol and Weapons Ensure the policy is posted in conspicuous places.Safety Policies . 4.6 Fishing with Hooks 4.3 Smoking Ensure adequate no smoking signs are posted.11.7 Housekeeping .11.11 General and Miscellaneous 4.11. 4.2 Horseplay and Practical Jokes 4.Auditors Guidelines (Cont'd) 4.11.11.11. 4. Talk with rig crew at random and check their awareness and understanding of the policy.4 Swimming and D iving 4.5 Wearing of Jewelry Visually confirm that jewelry is not worn.

4.1 Drugs.11.11. ear rings. workshops and yard.6 Fishing with Hooks Recreational fishing with hooks is not permitted from all rigs.11.3 Smoking Smoking will be allowed only in designated areas. 4.11. 4.5 Wearing of Jewelry Finger rings.11. 4. at any time. .7 Housekeeping Each worksite shall maintain the highest standards of housekeeping at all times.Safety Policies (Cont'd) Yes No NA 4.4 Swimming and Diving Recreational swimming and diving is prohibited from all rigs.2 Horseplay andPractical Jokes Horseplay or practical jokes are not permitted on any Sedco Forex worksite.11 General and Miscellaneous 4. Alcohol and Weapons All rigs shall have a substance abuse and weapons policy posted in conspicuous places.11.11. 4. 4. necklaces and bracelets shall not be worn while working on all rigs.

Auditors Guidelines (Cont'd) 4.9 Basic Safe Operating Practices .8 Welding and Cutting Confirm approved persons with the MIC.Safety Policies .11. 4.11.

Safety Policies (Cont'd) Yes 4. .11.11.9 Basic Safe Operating Practices All personnel shall follow the Sedco Forex procedures on basic safe operating practices. No NA 4.8 Welding and Cutting Welding and cutting shall be carried out by approved persons only.

5.6 Business Transaction Environmental Assessment .4 Environmental Emergency Response Plan Confirm that emergency plan is in place and that necessary persons are aware of plan. 5. Environmental Protection Visually check rig specific waste minimization plans and ensure they are achieving objection.Auditors Guidelines 5. 5.2 Periodic Environmental Assessment Examine last assessment and observe for follow-up plans / actions.5 Performance Measurement State which measurements are be ing monitored and reported to whom.1. Date of assessment ______________________ by whom ___________________________ 5.3 Rig Site Abandonment Survey Confirm that on land rigs.Environment Policies . site survey has been conducted. 5.

2 Periodic Environmental Assessment Environmental assessment shall be conducted on every Sedco Forex worksite at least every two years. 5. 5.4 Environmental Emergency Response Plan Every Sedco Forex worksite shall have an environmental emergency response plan.6 Business Transaction Environmental Assessment No real property transaction shall be finalized without full consideration of the conclusion of an environmental assessment report. 5.3 Rig Site Abandonment Survey A land rig location shall not be abandoned without performing a site abandonment survey.Environment Policies Yes 5.1. Environmental Protection No NA Protection of the environment shall be given due care and consideration while conducting operation on Sedco Forex worksites. . 5.5 Performance Measurement Each Sedco Forex rig shall monitor the progress made on waste minimization. 5.

4 Accident Panel Review .Auditors Guidelines 6.Accident Reporting Policies .2 Accident Investigation Ensure that an investigation is carried out after an accident and that the analysis is made.3 Management Inquiry 6. 6. 6.1 Accident Reporting Verify accident file and ensure that necessary reports are being completed and forwarded as per procedures.

an Accident Investigation shall be carried out on site and an analysis shall be made to determine the action(s) to be taken for preventing recurrence.1 Accident Reporting No NA All accidents and potential accidents shall be reported and analyzed as per Sedco Forex procedures. .3 Management Inquiry A Management inquiry shall take place after each catastrophic accident or potentially catastrophic accident. 6.Accident Reporting Policies Yes 6.2 Accident Investigation For any reportable accident.4 Accident Panel Review The Region HSE Committee shall review all real accidents with a severity classified serious or above. 6. 6.

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