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Neelam Unmanned Platforms Topside Recertification

Final Audit: 25th to 28th February 2016


Platform: General
Audit Findings
S No.

Observation

Safety layout is not available

Annexure I a
Category

DNV-GL Comments/
Recommendations

ONGC Comment

Provide safety layout at Requirement for the safety


all entry and exit points layout for wellhead platform
on each deck
is placed

LSA items like Lifebuoy ring,


life raft, scramble net, etc.
found to be kept on deck floor

LSA items like lifebuoy, NLM-1,2,5,6,7 8,9,10, Blife raft etc. to be kept in 173A, WN-1 & WN-2 all LSA
the designated areas as are kept at its designated
per the safety layout and place and rest shall keep
proper stand to be
with the completion of
provided
safety revamp project.

CCD is not operational


including all instruments,
safety devices, shut down
valves etc. All the associated
piping and overboard drains
are heavily corroded

Clarify if CCD is not


Letter sent to base for
required and prvide MOC compliance.

Heavy corrosion below cellar


deck area in the structures,
handrails and gratings
observed

Cordon-off the area and


display a warning sign
Painting contract is awaited
board "Do not venture
for wellhead platform. Board
below cellar deck
displayed.
without wearing work
vest"

GL manifold is heavily
corroded and all shut down
valves are by-passed/not
operational/not available

Test separator and associated


piping is heavily corroded,
most of the instruments and
safety devices are not
functional

IUG Skid, associated piping,


valves, safety devices and
instruments are heavily
corroded

1.Thickness measurement is
already taken,draft report
1. Carry out remaining
received.Review report is
thickness assessment
awaited.Painting contract is
before taking up painting awaited for wellhead
activity
platform.
2. Make all shut down
2.Individual gas lift line
valves operational
XSDV are not in use,MOC
shall be preapred for the
same

1. Painting contract is
awaited for wellhead
Make all instruments and platform. 2.Requirement for
safety devices
the revamping of
operational
instrumentation & control
system of test separator is
generated

Make all instruments and Requirement for alternate


safety devices
arrangement for instrument
operational
gas is given.

Provide MOC and tag it


as "Not in Use"

Painting contract is awaited


for wellhead platform.Taging
done.
Painting contract is awaited
for wellhead platform

Volume bottle and associated


piping is heavily corroded

Cyclone separator and


associated piping is heavily
corroded

Carry out thickness


assessment before
taking up painting

DG Set is not available or


operational

Provide MOC and/or tag MOC is received, tagging


as "Not in Use"
done.

Provide colour coading


and marking of flow
directions on all piping
for identification

10

11

Marking of flow direction in


the piping is not available

Painting contract is awaited


for wellhead platform
Helideck plate of NLM-5 & 7
is replaced and NLM-2 & 4
replacement shall be taken
up during safety revamp
project.Rest shall paint in
painting contract for the
wellhead platform.
Requirement for
replacement of safety net is
placed under IRC

12

Heli-deck plating has started


corroding

Carry out paint coating


as per approved
procedure

13

Heli Deck Safety net is


damaged at many locations

Replace the heli deck


safety net

New fixed DCP skid are


Provide the EDC for the installed at NLM-1,2,5,6,7
revamping activity for all 8,9 & WN-2 and for other
unmanned platforms
wellhead platform work is
under progress

14

Revamping of the Fixed DCP


system is under progress

15

Change over from instrument


air to gas taken up

Provide MOC

Provision to use gas as an


instrument air is in existing
design.Hence MOC doesnt
require

DNV-GL Remarks

Noted
To be ensured during
annual surveillance audit

Status

EDC

Open

Jul-16

NLM-1 and Life buoy is not


kept in FRP boxes/cradle
Scramble net, escape ladder,
life raft on the east side is yet
to be installed for NLM-2 &
Jumping ropes are installed
Escape ladder is not available
for NLM-5
Jumping rope found ok & Life
jacket not in a good condition
and not stored in FRP box
properly for NLM-6
No jumping ropes and lifebuoy
not kept properly & Life
jackets not in good condition
for NLM-8
Escape ladder is not available
& lifebuoy not kept in cradle
or boxes for NLM-9
Scramble net and escape
ladder is not available for
NLM-10
Escape ladder is not available
& Life raft is tied with rope
and quick release is not
possible for NLM-11

Open

Jun-17

Open

Base

Spider deck gratings found


replaced for NLM-1, NLM-5
Painting of sub-cellar deck
and handrail replacement is
under progress for NLM-2
Spider deck and mezanine
deck damaged gratings
replaced for NLM-6
Spider deck damaged
gratings replaced for NLM10
Sub-cellar deck gratings to
be replaced for B173-A
To be verified during annual
surveillance audit

Open

1.
2.Jun-2016

Open

1. 2.Dec2016

Open

Base

Open

Base

Verified

Verified

Open

Base

Open

Base

closed

Open

Open

Verified
To be ensured during
annual surveillance audit

Base

1.Jun-2016

Open

Dec-16

Open

Jun-17

Verified

closed

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: NLM-1
Audit Findings
S No.

Observation

Annexure Ib

Category

DNV-GL Comments/
Recommendations

ONGC Comments

SSV for wells # 4, 2, 10 & 12 are partially open

SSV for # 2,10,12 made


Rectify or replace the SSV's operational & planned for
#4

SSV of well # 5 was found capped

SSV should not be in forced SSV of well #5 is planned


open position
for replacement

Well head access platform is heavily corroded


and is having unsafe openings

Provide missing gratings


and handrails

No doors in the fire wall and also there are


openings in the wall

Requirement of the door in


Restore the integrity of fire the fire wall require or not
wall
shall be assessed by the
base

Unsupported instrument tubings found near the


add-on wells

Provide proper supports

Escape ladder is not available

Provide escape ladder

Lot of materials lying on the main deck

Unwanted materials to be
backloaded

Planned in modular rig


structural job project

Shall be taken up in safety


revamp project
Shall be taken up in safety
revamp project
Unwanted material is
backloaded

No shutdown valve in main oil line to Neelam.

Provide SDV

XSDV is received,shall
replace during planned
shutdown.
Requirement for the
revamping of
instrumentation & control
system of test separator is
generated

Test seperator shut down panel SDP-240 not


operational

10

Few valve handles are broken on the


production/test header (Well #1, 9)

Replace the damaged


parts

Requirements of new
handles placed

11

Production and test header insulation is


damaged at some locations and piping and
fittings are corroded

Damaged insulation to be
repaired

Insulation not required.


Painting to be done.

12

Staircase to Hellideck: Hand rails tied with rope

Secure Hand rails with


supports

Planned in modular rig


structural job project

Normalize the PSHL

PSHL is calibrated and


used when HA-NLM-1 line
is operational

Normalize the PSHL

PSHL is calibrated and


used when NLM-1-NLP line
is operational

Provide XSDV

XSDV is received,shall
replace in safety revamp
project. (repeatation of pt
-8)

13

XSDV-1000 PSHL not in service

14

XSDV-1010 PSHL Low pressure is not set , Sense


pressure not working.

15

Well Fluid Line(Launcher): XSDV not present

16

Fire & Gas Dectection : System is not powered


up

Solar Charge Controller: Earth fault alarm is


there.
Additional point from final audit
Cellar deck west side chequered plate is heavily
18
corroded
17

19

House keeping is required in the well head area


near the south side fire wall

Power up the system and


make it functional.

Powered up

Check and rectify.

planned to rectify

To be replaced

Housekeeping to be done

DNV-GL Remarks
SSV for well # 2 & 12
verified and found ok
SSV of well #10 is closed
from remote

Yet to be backloaded and


work is under progress

Status

EDC

Open

Apr-16

Open

Apr-16

Open

Mar-16

Open

Base

Open

Jun-17

Open

Jun-17

Open

Noted

Open

Jun-17

open

Jun-16

Open

Base

Closed

Dec-16

Open

Mar-16

PSHL is in service, verified

Closed

PSHL is normalised
Verified

Closed

Open

Jun-17

Verified

Closed

Earth fault alarm is not


there

Closed

Open
Open

Feb-16

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: NLM-2
Audit Findings
S No.

Observation

Annexure Ic

DNV-GL Comments/
Cate
Recommendations

ONGC Comments
New platform
fabricated and installed
under safety revamp
project

Well head access platform is heavily corroded and unsafe for


operation

Rectification and painting


to be taken up

2
3

PSHL 851 is in bypass


PSHL 871 is in bypass

A
A

Normalize the PSHL


Normalize the PSHL

Well No 6: Remote SSV signal is present and not resetting.

Check & Rectify

Gas Lift Injection Piping is Heavily corroded.

Safety Layout is not available.

Provide Safety Layout

Requirement of safety
layout given to base

Fire & Gas Dectection : System is not powered up

Power up the system and


make it functional.

Powered up.

Staicase from Cellar Deck to Maindeck: Handrails not


available

Provide Handrails

Installed under safety


revamp Project

Additional points from final audit

T o be normalised
Normalised
ssv signal is resetted
found ok
Painting contract is
awaited for wellhead
platform

Trapped pressure in the pig barrel of the NLM-2 to NLM-1 GL


line found 25 kg/cm2

Trapped pressure to be
bled and check if valve is
passing

DNV-GL Remarks

Status

Verified

closed

Not normalised
Verified

Open
closed

Verified

closed

EDC

Open

Base

Open

Jun-16

Verified

closed

Verified

Closed

Open

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: NLM-4
Audit Findings
S No.

Observation

Annexure Id

Category

DNV-GL Comments/
Recommendations

Lighting at Spider Deck not available

Provide lighting.

PSV not available for Cyclone separator.

Provide PSV.

No Tag number visible for Cyclone Separator & Air receiver


(Instruments).

Provide Tag number

One heavily corroded line is directed to open atmosphere


with out any flame arrester.

Check and provide flame


arrester.

Fin cooler is isolated.

Clarify.

Open hole observed in the Deck plate.And thinning of Deck


plate observed.

Check,Ensure for
acceptable remaining wall
thickness and paint as per
approved procedure.

Position of SSV and Wing Valves are interchanged in Well


no#3, X-mas tree.

Clarify

X-mas tree access platform,gratings are missing (temporary


fix) in some areas.

Install Gratings

Tubes are not properly supported and FP loops tray broken.

Provide support.

Glycol seal pot:


1) Level Gauge not legible.
10

Rectify

2) LG is corroded.
Production manifold(WF):-

1) Drain and Vent is to


make workable condition.

1) Drain and Vent connections are choked.


11

A
2) Cable Tray found broken.

12

Main Deck:Some Hand rails damaged.

2) Provide Cable Tray.

Crane:13

1) Painting not carried out.


2) compliance to the findings of TPI during load Testing to be
completed.
3) NDT is to be carried out.
Switch Gear Room:-

Paint as per approved


procedure.
A

1) Redaudant Panel
remove from switch gear
room with MOC.

1) DG connected panel not working though Solar Panel


available and working condition.

14

Rectify

14

A
2) Gas detection system not working

2) Ensure Gas detection


system workable condition.

3) Unwanted material to be removed from Switch Gear Room.


15

Battery room:Acid proof tiles flooring damaged.Unwanted Battery stands


not removed.

Rectify and remove.

Check,Confirm and Clarify.

House keeping

Telementary Panel:16

1)Toggle switches are observed in off position for


instruments:PT161,171,181 & 160.
2) Telementary JB not in use and hanging.

17

General:Laying of obstructive extraneous material(transit XSDV


waiting for installation) found in Main Deck
Records:1) First Aid Box medicine expires on 17.04.2015 and

18

2)2 nos of Jumping Rope short length


3) Life Raft not in place
4) Servicing of DCP and Portable FE is due since 28.09.2015

Update as per safety


regulation.

19

Changeover from instrument air to instrument gas is


undertaken

MOC required

20

Deck of Solar Panel (deck approach to helideck.) badly


corroded.

Cables not clampled to


Cable Tray near Air
receiver & Volume Bottle of
Cellar Deck.

21

Callibration status of instruments not updated.

22

UT thickness check of piping and Vessels still balance and


analsis balance.

23

Corroded pipings and structural to be replaced on priority


basis.

24

Safety sign Boards and symbols to be placed as appropriate.

Additional points from final audit


25

Cellar deck plate is heavily corroded and lot of unwanted


materials lying near the test separator and air storage tank

House keeping to be done

ONGC Comments

DNV-GL Remarks

To be provided
It is 42"pipe, not a
vessel hence PSV is not Verified
required.
Planned to provide tag
No.
Diesel tank removed,
system not in use.

Status

EDC

open

16-Mar

Closed
open

Verified

Closed

New alternate system


cooler is proposed.

Closed

To be taken up under
safety revamp project

open

For operational ease.


To be taken up under
safety revamp project

Noted

Mar-16

16-Dec

Closed
open

16-Dec

To be taken up under
safety revamp project

Fusible plugs are


properly routed through
tray

Closed

16-Dec

open

Dec-16

open

Dec-16

open

Dec-16

open

Jul-16

1) Requirement shall be
placed for LG
2) painting contract is
awaited for unmanned
platfrom
1) Cleared drain and
vent .
2) Cable tray to be
provided during safety
revamp project.
To be taken up under
safety revamp project
1) Painting contract
awaited.
2) Planned for
compliance.
3) NDT planned.
1) " Not In Use" board 1) MOC Verified
displayed. MOC for
removal of DG received.

open

2) GDS is powered on
2) Gas detection system
and dectector G1-4.6 is
is working.
in fault condition

open

3) Unwanted material
removed.
Work order placed under
LQBM contract.

open

16-Dec

1) Normalised.
Verified

Closed

Verified

Closed

2) JB removed.
Properly placed.

1. First aid box updated.


2.Replacement to be
done in safety revemp
project.

open

16-Dec

Provision to use gas as


an instrument air is in
existing design.Hence
MOC doesnt require

Verified with P&ID

To be taken up under
safety revamp project
Made updated

Closed

open
IRR-6 Verified

16-Dec

Closed

UT of piping done by
Met lab , Draft report
available . Analysis
report awaited

open

16-Jun

Painting contract is
awaited for wellhead
platform

open

Base

Requirement of safety
layout to be given

open

Base

open

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: NLM-5
Audit Findings
S No.

Observation

Annexure Ie

Category

DNV-GL Comments/
Recommendations

Deck for Air Storage tank V-420 is heavily corroded

Barricade the area

SSV for wells # 7 & 3 are partially open

Rectify or replace the SSV's

Deck plates around test header is heavily corroded

Rectification to be taken up

Spare cable entries not plugged in telemetry panel Plug


spare cable entries

Open entries for spare


cables to be plugged

PSHL 851 is in bypass


PSHL 871 is in bypass
Well No 6: Remote SSV shutdown signal is present and not
resetting.

A
A

Normalize the PSHl


Normalize the PSHL

Check & Rectify

Gas Lift Injection Piping is Heavily corroded.

Fire & Gas Dectection : System is not powered up

5
6
7

Power up the system and


make it functional.

Staicase from Cellar Deck to Maindeck: Handrails not


available
Additional points during final audit
10

Provide Handrails

11

Battery room acid resistant tiles pending

Replacement to be done

12

Flow arms are corroded and needs to be painted

Painting to be taken up

ONGC
Comments

DNV-GL
Remarks

Area barricaded
Servicied and
made OK

Verified

Closed

Verified

Closed

Planned for
replacement under
modular rig Project

Status

open

Open entries for


spare cables
plugged.

Verified

Closed

Normalised
Normalised

Verified
Verified

Closed
Closed

Normalised

Verified

Closed

Painting contract
for unmanned
platform awaited

Powered up

open

Verified

Closed

EDC

16-Jun

Base

New hand rails


installed.

Verified

Closed

Open
Open

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: NLM-6
Audit Findings
S No.

Observation

1 SSV for wells # 5, 8 & 1 are partially open

Additional points from final audit


Loose cables hanging near the north side of the well head
2
area

Category

3 Trapped pressure observed in the well fluid pig barrel

4 Gas lift line no fusible plug present

5 Gas lift XSDV status at WHCP is red


6 Telemetry room door is not available

A
B

DNV-GL Comments/
Recommendations

Rectify or replace the SSV's

To be properly placed into


cable trays
To be bled and checked to
valve leakage
Additional fusible plugs to
be provided
Check and rectify
Provide new door

ONGC Comments

Fully opened.

Status
SSV's of well #5 & 1
are found stuck in
Open
open condition and
well #8 is under WOR

Open
Open
Open
Open
Open

EDC

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: NLM-7
Audit Findings
S No.

Observation

Annexure Ig

Category

DNV-GL Comments/
Recommendations

a) Lighting at Spider Deck not available. And lighting Cable


hanging just above the ladder to spider Deck

a) Provide lighting.Rectify
for Cable & Cable Tray

b) Intruder Alaram not available.

b) Provide Inruder Alram

A
c) Cathodic protection Cable insulation damage.

c) Provide Riser Guard.

d) No Riser Guard for 4 nos of Riser (west side).

CELLAR DECK:1) Replace Valve Handles

1)Manifolds & Well: Handles of 4 nos of Valves corroded to be


replaced.

2) Clarify if not putting in


to operation of XSDV 821.
2

A
3)W#7,B section pressure indicates 28 kg per cm sq.

3) Bring normal.

4) W#6 U & L ,Crown Valve jam as per IRR4 documents.


1) Life Buoy:-Misssing Light.
3

2) Portable Fire extinguisher servicing due 30.11.15

1) Place light.
A

3) Jumping rope 4 nos short length.

3) Jumping rope replace.

1) 6" Gas lift from NLP: XSDV 850 in manual mode

Clarify

2) WI line some Valve handle missing.


3) Launcher L-360,Pig Barrel Isolation Valve not good
condition.
5

2) Update servicing of PFE.

Cyclone Separator:Callibration of PSV to verified.

Instrument Air/Gas Receiver,V490:-Callibration of PSV check


balance.Painting not carried out found corrosion in many
places.

Clarify.

Air storage Tank not in operation

Clarify

If redaudant,remove and
maintain house keeping.

Main Deck:8
1)East side FWHR:Redaudant ?
Crane:-Following points to be complied:

1) Paintings to be carried
out

1)Painting not carried out.


2) TPI
findings/observations
during last load test are to
be treated as balance work
and to be carried out

2) Compliance to the findings of TPI during load Testing &


mentioned in TPI Certificate/Report to be completed.

3) Crane Cabin Cover damaged.

3) Crane Door replace.

4) NDT is to be carried out.

4) Carry out NDT as per


norms.

5) Gauges for Boom,Block and swing not working

5) Replace Gauges

6) Horn not functional.

6) Provide horn

10

Switch Gear Room:-No Solar Control Panal "ON"


indiacation.

Rectify

11

Battery Room:-Battery room Tiles not available.

Provide Tiles

Telementary Panel:Check and normalize.


12

1)Many of the PSL,LSL,XSV are in off mode.

2)Telementary Deck painting required.


Additional points from final audit
Main well fluid line: only one fusible plug is provided & GL
13
line no fusible plug is available

Provide additional fusible


plugs

ONGC Comments

DNV-GL Remarks

Status

EDC

a)One light fitting


installed in boat landing.
Complied.

b)Not available since


commissioning.
c)Insulation of cables
done properly. Complied

Verified

Closed

d)Riser protection on
west side not provided
since commissioning of
water injection lines.
1) Requirement of valve
handle placed

2) Planned to
secure/reinstall.
Open

1.
2.March16
4.

Open
3) B section depressured
& is found zero.

1.
2.March16
4.

4) Plan to replace as and


when Rig
available,valves are
available at NPC
1) Replaced lights

Lights not provided

2) Servicing of portable
fire ext carried out.
3) Replaced jumping
ropes.
1) As GL line tapping is
taken from main line of
5,6,7,8,9 sector hence
pigging facility is not
there hence PSV is not
required,XSDV 850 is
planned for auto mode.

Open

1. XSDV 850 is in auto


mode
Open

2) Requirement of valve
handle placed.
3) L-360 isolation valve
replaced.

3. Verified

Cyclone separator is pipe


Verified with P&ID
hence PSV is not required

Closed

1. Dec-16
2.

PSV- ??, Painting contract


PSV Calibration records
for unmanned platform
verified
awaited

Open

Not in operation,since
system is changed from
air to gas based as per
design

Verified

Closed

No fire water based


sytem available, MOC is
taken for removal of fire
pump.

Verified

Closed

1. Painting contract is
awaited.

2.Partially completed.

3.Damaged cover
repaired, waiting for new
one.
4.NDT Planned
5.Under procurredment

Open

1.
2.
3.
4.March-16
5.
6.

5.
6.

6.Horn is not required as


all crane operations are
done in day time only.
Solar Control Panel
indication light made
okay

Solar control panel ON


indication not working

Tiles replaced with new


one

Verified

1)To be checked.

1. Verified ok

Open
Closed

Closed
2)Painting contract is
awaited.

Moved to General

Open

1.
2.

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: NLM-8
Audit Findings
S No.

Observation

Annexure Ih

Category

DNV-GL Comments/
Recommendations

Well fluid line Launcher PSHL sensed pressure is 0 psi

Check whether faulty or


by-passed

SSV for wells # 9 is partially open

Rectify or replace the SSV's

SSSV control line needle valve knob is missing

Rectify or replace the


needle valve

Check remaining wall


thickness before carrying
out paint coating as per
approved procedure.

To be taken up during
painting

Connections on top of Pig barrel are corroded

Additional points during final survey


8

Flow arms for all wells are corroded

ONGC Comments

DNV-GL Remarks

to be checked

PSHL in service

Status
closed

Serviced and made Ok Verified

closed

Needle valve replaced

closed

painting contract for


unmanned platform
awaited

Verified

Open

Open

EDC

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: NLM-9
Audit Findings

Annexure Ii

S No.

Category

Observation
1 (a)Life buoy:-Life buoys are available without bulb.
CELLAR DECK:-

(a )Provide light.
a)
i) Marking in Pipe line and
Pig Barrel.
ii)Replace the Valve.

a)Scrapper launcher:i)WF to NLP no marking observed in Pig Barrel and or pipe


line
ii)Valve Passing as pressure reading 12 kg per cm sq

b) Well Fluid Launcher/Receiver:i) Valve near the PSV at Pig Barrel observed operational but
handle not available and Valve corroded.
ii) Provision of manual operation of the XSDV is found isolated
and not maintained.
iii) PT used for SCADA painting is required.
2

DNV-GL Comments/
Recommendations

b)
i)Handle to be replaced.
ii) Bring in to normal
operation
iii) Paint to PT
A

c)
i) Markings of Identification
is required.
ii) Provide Pig
launching/receiving facility.
iii)Thickness measurement
is required to check for
with in accetance limit.
iv) Replace /Paint.

c) Gas lift line Launcher/receiver:i) No identification marking in the line


ii) Pig launching/receiving facilities are not available for gas
lift and water injection lines.
iii) Thickness measurement is to be carried out for Gas lift
lines.
iv) WI line flanges & Pipings are corroded.

A)Cyclone separator:Valve handle corroded.


3

B)IUG sytem:Found corroded & 2 Vent pipes are routed


through Glycol seal pot.
C)Gas Separator:-Piping and Instruments corroded.
D)Air Receiver(V490):Vessel & attached pipings found
corroson.
Well head area:-Pressure Gauge not available on the top of
4
man wells.
5 MMRT no stand available

Thickness measurement is
required to check with in
accetance limit.Replace or
paint as applicable.

Clarify

Place Stand

Cables are found hanging in the approach platform of X- mas


tree.

Rectify.

Flow arms-GL and FL lines:Some Vlaves are not having


handles and Tag numbers are found corroded.

Place handle and put Tag


numbers

8 (A)Cellar Deck floor separator area is corroded.

(A)Paint as applicable

Rectify

Clarify

11 Glycolseal pot:-LG & LS are found corroded.

Replace/Paint as
applicable.

12 Production manifold:-TT for Well no:1 is clamped in handrails.

Clamp on stand.

13 Fire wall south side opening found.

Close the opening of


Firewall.

14 Telesolar panel,dcdb to be checked for functionality.

Check functionality

15 OCI and related pipings are found corroded.

Paint as applicable.

Crane:1)hydraulic Gauges not working


2)Load indicator not workings
16 3)Air Compressor not functional & Engine Canopy broken
4)Painting not carried out
5)Periodic NDT not carried out after load Testing.
6)No protection for radiator fan.

Require attention to close


the points.

Telementry Room & Battery Room:


17 1)Door not available.
2)Spare Cable entries in Telementary Panel not closed.

Replace Door and Close


entries.

Configure.

(B)Wellhead control Panel:-PSHL for the wells


130,140,150,180,190,200 bypassed
Well no 120 is water injection well.Valves are forced
10
open,isolated from WHCP.
9

18

SCADA:Graphics of all well SSV show open SSSV show close


and pressure and Temp show zero.

19 Helideck:(A)Below helideck structure paint not done

(A)Paint required.

20 BA sets only 2 nos available

21 Drains:Mostly all open drains are chocked

Place the BA sets as per


requirement.
Clear drain

22 Life Raft servicing due since May 2015

Service before due time

23 First Aid Box renew due since May 2015

Renew before due time

Service before due time

Service the Valve

Opening to be closed

Fire Extinguisher servicing due since 16.08.15 and DCP skid


servicing due since 15.11.14
25 Wellhead Valve shows jam in record
Additional points from final audit
26 Opening in the firewall in the well head area found
24

ONGC Comments

DNV-GL Remarks

Installed the bulbs in life buoys


a)
i) Marking done on Line and pig barrel
ii) valve replaced

Not available
a)
i)Marking is not done

Status

EDC

Open

Open

Base

c)
i) Marking done on Gas line.
iI) Water injection line from NLM-7 To
NLM- 9 is coflex , so pig receiver and
launcher are not required. Gas injection- T
off connection given to NLM-5,7,9 from
main line . Pigging can not be done.
iii) Thick ness measurement of gas line
done by met lab only draft report
available .
iv) Painting contract awaited for
unmanned platform.

Open

Base

Open

A) June-16 B)

A)Requirement of new valve handle


placed .
B,C,D) Painting contract awaited for
unmanned platform.

PGs made available

Verified

Closed

MMRT is installed on line, stand not


required.

Verified

Closed

Cable dressing done in X-mas tree area

Verified

Closed

Requirement for new handles are placed


and tag numbers shall provide

Open

Jun-16

Painting contract awaited for unmanned


platform.

Open

to be checked

Open

Being WI it is always kept opened, not


forced.
Painting contract awaited for unmanned
platform.

Verified

Base

Closed
Open

Base

Plan for fabrication of stand

Open

Dec-16

Planned under punch point clearance of


Safety revamp Project.

open

Dec-17

Checked, Ok
Painting contract awaited for unmanned
platform.

Verified

Closed
Open

base

1.Gauges under procurrement.


2.Load indicator procured, installation in
progress.
3.Waiting for spares.
4.Paintinig contract awaited.
5.NDT planned.
6.Fan guard provided.

Open

1. Dec-16
2. March-16
3.
4.
5.Mach-16

1) Replacement of door planned under


LQBM
2) Made OK

Open

1. Dec-16

Made OK
Painting contract awaited for unmanned
platform.

Verified

Closed
Open

Base

02SCBA sets are placed at each WH


platform.
Planned for replacement

Verified

Closed
Open

Relaced life rafts with serviced one.

Life raft near GL manifold is due for


service

Open

First aid box updated.

Verified

Closed

New DCP skids are installed.

Verified

Closed

Serviced the valves, OK

Records verified IRR-4

Closed
Open

16-Dec

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: NLM-10
Audit Findings
S No.

Observation

Annexure Ij

Category

DNV-GL Comments/
Recommendations

Handle of PSHL isolation valves on the flow arms of wells #


1, 2, 3, 4 & 8 are damaged

Rectify or replace the


damaged valves

Flow arm of wells #9 & 7 and wells #1 & 6 are combined

Provide separate flow arms


for each well

Test Separator SDV is not operational, it is only operated


manually

Make SDV operational

No PSHL, XSDV or PSV in the 10" and 8" water injection lines
in the launcher/receiver area

Provide safety devices

6" gas lift line from NLM to NLM-10 is non pigable

OCI Tank V 520, Associated piping/flanges/valves/SDV


corroded

Check remaining wall


thickness before carrying
out paint coating as per
approved procedure.

Additional points from final audit


Gas Detection system, detectors HC-3 & HC-6 are in fault
7
condition
8
Switch gear room door is damaged
9

Staircase from mezanine deck to spider deck found damaged

To be normalised

Replace door

Rectification to be done

ONGC Comments DNV-GL Remarks


Replacement of valve
handle planned
#7 & 9 separated. #1
is closed, #6 is
Verified
flowing separately.
Requirement for XSDV
is placed on
16.12.2014

Status

EDC

open

16-Dec

closed

open

PSV is available,
provision of PSHL /
Noted
XSDV is not given
since commissioning.

closed

There is no provision
for pigging. It is not
pigable.

Noted

closed

System not in use.


Tagging done.

Noted

closed

Dec-17

open
open
open

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: NLM-11
Audit Findings
S No. Observation

Annexure Ik

Category

DNV-GL Comments/
Recommendations

CELLAR DECK:1) Provide handle


1) WF to NLP Scrapper launcher vent valve handle missing.
1

A
b) Implement RBI
results.Paint coating as per
approved procedure.

2)Tapping connections are all corroded.

GL lines:-(To NLM11)
2

(a)Pipings with pressure 70 kg per cm sq found corrosion.

(b)No pigging facility,No shutdown valve.

1) Implement RBI
results.Paint coating as per
approved procedure.
2) Clarify

Cyclone Separator:No Tag no,No name plate & also PSV


callibration to be verified

Put Tag no and name plate

Air Receiver (V-490):-Pipings and Vlave handles are corroded.

Implement RBI
results.Paint coating as per
approved procedure.

H2S Capsule:Not operational

Remove if not required.

Well head area:One no of hole found in Deck near well head


due to thinning due to corrosion.

Well head area:

1) Check movement
appropriately.

1) X-mas tree movement observed


2) No GL manifold available.GL lines are just distributed
directly from header.
7

Deck plate to be replaced.

2)Clarify
A

3) Pipings are not properly supported.

3) Provide support as
required

4) Drain lines and Vent lines of WF manifold are corroded.

4) Implement RBI
results.Paint coating as per
approved procedure

XSDV:Hydraulic operation of Valve with manual hand pump is


isolated from valve.it is corroded.

Replace

Main gas lift line:


1) Clarify
1)No shutdown Valve available in main Gas lift line.
9

A
2) Handles of the Valves found corroded.

10

3) No fusible Plug available


4) No PSHL available.
Water injection line:Some PSV Vent is isolated

11

Production Manifold:Instrument mounted on Handrail

2)Replace with new


handles.
3) Provide fusible plug
4)Make PSHL available.
Clarify
Make mounting
appropriate.

12

Crane:-Gauges for Hdraulic oil pressure Boom,Block,Swing


not working.RPM meter not working.Horn not functional.Load
indicator not functional.Periodic NDT not carried out.

Make functional of
Gauges,Meter,Indicator
and do NDT.

13
14
15

Handrails :Some handrails are damaged.


Switch Gear Room:-Door not available
Redaudant at wellhead near fire wall JB is to be replaced.

A
A
A

Replace Handrails
Door to be installed.
Action to be taken

16

Escape Ladder not available

Action to be taken

17

Individual drain line (1") near Test Header corroded.

Action to be taken

18

Fixed DCP Hose reel (at Cellar Deck) Nozzle missing.

Action to be taken

19

Battery room tiles not available.

Action to be taken

20

Redaudant supports and lines of Diesel line to be removed

Action to be taken

21

NLM 11 to NLP WF line below Cellar Deck supports corroded

Action to be taken

22

Rest point handrails of Monkey Ladder of B2 & A2 leg


corroded.

Action to be taken

23

JB near CC drum to be positoned.

Action to be taken

24

Redaudant transfer pump and lines to be replaced.

Action to be taken

25

Portable Fire Extinguisher Servicing Due since 29.06.15.

Action to be taken

26

Life Raft Servicing due: May 15

Action to be taken

27

Life Buoys 4 nos not Ok

Action to be taken

28

Escape Ladder not installed

Action to be taken

Action to be taken

Painting to be carried out

29
BA sets 1 no available but not Ok
Additional points from final audit
Cellar Deck platform is heavily corroded and painting to be
30
carrried out

ONGC Comments

DNV-GL Remarks

Status

EDC

Open

base

1) Replacement of valve handle


planned

2) painting contract for


unmanned awaited.

1) Planned under gas lift


revamp.

Open

a. Dec-16

2) Not pigable.
Since it is a pipe it is having line
no.42"/GU-E1N-1501 and hence Verified
PSV is not required

Closed

painting contract for unmanned


awaited.

Open

base

MOC in place, Planned for


removal under safety revamp.

Open

17-Jun

repplacement planned under


safety revamp Project

open

17-Jun

Open

2. Dec-16
3. June-17
4. Base

Open

Dec-16

Open

Dec-16

1) Inserted wooden wedges.


2) Work order placed for GL
manifold with distribution line.
3) Support replacement planned
under Safety revamp Project.
4) Painting contract awaited for
well head platforms
Plan for replacement,valve is
available at Location

Requirement for new header


with XSDV and other safety
devices placed under Well fluid
lines replacement project

To be checked

Open

Planned under safety revamp

Open

17-Jun

Waiting for gauges, RPM meter


provided. Horn not required as
all crane operations are being
done in day time only. Spares
procured, installation in
progress.NDT planned.

Open

Dec-16

Open
Open
Open

17-Jun
Dec-16

Open

17-Jun

Open

base

Open

17-Jun

Open

16-Jun

Open

17-Jun

open

base

Painting contract awaited for


unmanned platform

Open

Base

Planned under safety revamp

Open

17-Jun

Planned under wellhead revamp


project.

Open

base

Planned under safety revamp


Planned under LQBM contract.
to be done.
To be replaced during safety
revamp.
painting contract for unmanned
awaited.
To be replaced during safety
revamp.
Work order placed under LQBM
contract.
removal planned with Safety
revamp Project
Supports will be provided under
safety revamp.

Replaced extinguishers with


serviced one.

Servicing of portable exchangers


is due

Open

Replaced with serviced one.

New ones arrived but not yet


installed

Open

Replaced damaged life buoys.


To be replaced during safety
revamp.
Replaced 02nos

To be included in general sheet

Closed
Open

Not complied

Open
Open

17-Jun

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: WN-1
Audit Findings

Annexure Il

S No. Observation

Category

Overboard line:
1)Highly corroded and seems non functional.
1

2) Below Cellar Deck Pipes corroded/disintegrated.

DNV-GL Comments/
Recommendations
1) Redaudant line to be
removed.

2)Paintings required to
below Cellar Deck pipings.

3) Barge Bumper one vertical post missing.

CELLAR DECK:1)Chequred plate and Railing badly damaged(undafe).

2) Drains:Drains are choked.

1) Immidiate attention is
required for damage of
Chequred
Plate,Gratings,Railings.
2) Drains to be serviced.

Well Head Area:-Conductors,Flanges,nuts/Bolts,Valves and


valve Handles,associated pipings severely corroded for well no
1,2,3 & 4.

Paint as applicable.

(1)Access Platform:Most gratings are disintegrated.

(1)Install Gratings.

(1)Cellar Deck Chequred Plate:-Saverely corroded.


5

(1)Check by UT ,for
remaining thickness of
deck plate to veryfy with in
acceptable limit.And
replace the plate as
appropriate.painting
requred as applicable.
2) Install Hand rails &
Gratings as applicable.

2) Hand rails:Broken/damaged/missing North side handrails.


3) Gratings damaged
Manifold:1) Water accumulated in Skid:drains are choked.
6

1) Clear drain as applicable


A

2) Full unit /skid totally corroded.

2)Check remaining wall


thickness before carry out
painting.

Flow lines from manifold to Launcher:General corrosion need


painting.

Carryout painting.

10" WN2 to WN1 Receiver-Water Injection:Associated small


bore piping corroded.

Replace as applicable and


Paint as applicable.

Hydraulic power unit skid with 9 Cylinders:Totally corroded.

Redaudant to be removed
with MOC.

10

Well Shut down Panel(SDP 1000):-All tubing found disconnected


to SDP 1000

Clarify.

11

Lighting:- West side light broken.

Rectify

12

Shutdown panel:No shutdown panel,No Instrument air


connection and no instruments found.

Clarify

13

Launcher and Receiver area:-No shutdown valve on Launcher


area.

Clarify.

14

Battery Room:-Batteries are completely isolated,Flooring is not


anti-acid type and no Battery shrouds.

Attend on priority.

Crane:1)Boom not in the Boom rest.


2)No anti two blocks
15

3)No Angle indicator is available.

Attend on priority.

4) Engine room/Cabin-sheet corroded/disintegrated.


5) Hand rails missing.
6) NDT not carried out.
16

Life ring:-(1)No rope attached to Life Ring 3nos

Attend on priority.

17

Life raft 2 nos servicing due since Nov13 and Jan14

Attend on priority.

18

Jumping rope 5nos short length and 1no missing

Attend on priority.

19

Stretcher not available

Attend on priority.

20

Escape Ladder not available

Attend on priority.

21

Telemetry Control Panel room:RTU Panel not connected,,Radio


Control Panel not working,V sat transmitter/receiver modem is
missing

Clarify

22

Diesel Tank:Associated piping corroded,Level Gauge


Corroded,No handrails arround the tank.

Appropriate action
required.

23

General:-Extaneous material to be removed.Well head


capsule(redaudant) to be removed,Cellar Deck chequered plate
badl corroded.No handrails in Main Deck northside and West
side,Handrails broken at Cellar Deck,Crane Boom Rest Badly
corroded,Boat landing not in use,Escape lader not
available,Small bore line corroded,Safety la out and Escape
route markings not found.Flow directions and Coloure coding of
Piping with Identification not available.

Appropriate action
required.

24

UT thickness gauging not done.

Action required.

ONGC Comments

DNV-GL Remarks

Status

EDC

Open

Base

Open

16-Jun

Piping replacement
planned under well fluid
line replacement project

open

16-Jun

Replacement in progress
under safety revamp

Open

16-Jun

1) Planned for removal


2) ODD line are planned
for replacement
3)Requirement given to
IMR
Replacement in progress
under safety revamp

Replacement in progress
under safety revamp

Open

16-Jun

Open

16-Jun

Replacement planned
under well flow arm
project.

Open

Base

Receiver & Launcher are


planned for replacement.

Open

16-Dec

Plan to remove during


safety revamp project

Open

May-16

Replacement in progress
under safety revamp

" Not In Use" tagging


done.

Verified

Closed

08 nos broken light


fittings removed.
Complied

Verified

Closed

Alternate arrangement
for control system
required, for which
requirement sent to
base.

Open

Since it is water injection


platform, isolation valve
Noted
is available. XSDV not
required.
Work order placed under
LQBM contract. Battery
shrouds fitted on battery
terminals
1.Boom rest wooden
wedges provided.

Closed

Open

16-Jun

Open

3. Dec-16
4. Dec-16
5. April-16
6.March-16

2.Anti two blocks


provided.
3.Angle indicator under
fabrication.
4.Under revamp.
5.Hand rails to be
provided.
6.NDT planned.
Installed new lifebuoys
with ropes.

Verified

Base

Closed

Replaced with serviced


life rafts.

Verified

Closed

Jumping ropes replaced. Verified

Closed

Stretcher replaced.

Closed

Verified

To be replaced during
safety revamp.

Open

1. No power available
2. Vsat not in use.
Alternate system will be
provided after
revamping.

Open

removal planned under


safety revamp Project

Open

16-Apr

Replacement in progress
under safety revamp

Open

16-Apr

Installation of new lines


are planned under well
fluid line replacement
Project

Open

16-Dec

16-Apr

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: WN-2
Audit Findings
S No.

Observation

Annexure Im

Category

DNV-GL Comments/
Recommendations

Flow arm of wells # 3 & 1 are broken

Rectify the damaged flow


arm

Well head shut down panel is not operational

Make the SDP operational

ONGC Comments

Status

EDC

Replacement is
planned under Well
fluid lines replacement
project

open

Dec-16

Alternate arrangement
for control system
required, for which
requirement sent to
base.

open

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Platform: B173-A
Audit Findings
S No.

Observation

Annexure In

Category

a) Arrest movements with


suitable supports.

SPIDER DECK:a) Drain line not having support.


1

DNV-GL Comments/
Recommendations

A
b )Level Gauge and Piping at bottom corroded.

b)Below Cellar Deck piping


and Maznine Deck Painting
required.

Cellar Deck:
1) North side grating damaged.

(1)Replace the Gratings.

2) HC/H2S detection system not operational.

2) Activate Gas detection


system
3) Safety Valves removedclarify

4) Themal insulation damaged for some line.

4) Lines rerouted and


redaudant line in thermal
insulation to be removed.

5) No guard/cage in NE side ladder.

5) Guard and Cage to be


provided to Ladder.

6) Fusible Plug does not cover to W#6.

6) Provide Fusible Plug as


appropiriate.

7) Unterminated Cables hanging near Well no#2.

7)Remove the Cable if not


required.

(B) Gas Lift (Gas Injection):(1)No Pig Barrel in Gas lift line (2)
PSV replaced in IUG line but isolated

Clarify

( C ) NLM Launcher:(1)Valve found replaced but still pressure


shows 20 kg Per cm sq.(2)Hoisting arrangement NE Cornernon operational

Clarify

( C ) Production/Test Header: (1) Test header pressure and


Temperature Gauges broken.(2)Heat Tracing in Production
header disconnected.

(1)Provide Gauges (2)


Rectify for heat tracing
connection.

(D) (1)Remote Telemetry Unit:Display found Hang.(2) Door of


Telemantary room not avaliable.

(1) Correct to the


normal(2)Provide Door of
Telemantary Room

( E )(1)Portable Fire Extinguisher:-Servicing not up to date and


due since April 2015.(2)Jumping rope 2 nos not Ok(3)Escape
Ladder not available(4)First Aid Box not available(5)Scrable
net :1 no in hanging position

Update servicing as early


as possible.And keep all
the LSA items ready for all
the time.

11

Gas Lift line: No Pig Launcher in Gas Lift line.

Clarify

Battery Room:-(1)Flooring is not acid proof.(2) Some shrouds


missing on Battery link.

(1)Provide Acid proof


flooring(2)Provide shrouds
at Battery link.

12

Additional points from final audit


North side handrail and gratings on the cellar deck is corroded
13
and needs to be replace
14
Boat landing gratings are missing and corroded

To be rectified

To be replaced

ONGC Comments

DNV-GL Remarks

Status

EDC

open

17-Dec

support installation planned under


safety revamp Project

1) Planned for replacement under


safety revamp Project.
2) System operational.

Not Operational

3) Safety redundant valves


removed.
4) Insulation not required, to be
removed as temprature of well
fluid is increased due to high water
cut.
5) Planned for installation during
Safety revamp project

open

6) Fusible plugs to be provided.


7) Cable dressing done.

Verified

1)No provision made for pigging


1) Verified ok
since it is gas line
2) made
2) PSV is not in service
online

open

1)Kick off valve replaced hence


pressure is zero.
2)Assistance of MSV is taken for
hoisting

1) Trapped pressure of 17 KG/cm2


is still there
2) Ok

open

1) ??(To be verify by Inst.)


2) Heat tracing is not
required hence WF temp. is high
due to increase of water content

1) Installed new
2) Ok

1.Display normalised.
2.To be replaced under LQBM
contract.

1) ok
2) Balance

1.Ext serviced.2.03nos jumping


ropes provided.3.Escape ladder to
be installed during safety
revemp.4.Fist aid box
installed.5.Scramble net to be
installed during safety revemp

closed

16-Mar

open

16-Dec

open

17-Dec

No provision made for pigging


hence no pig receiver is required

1.Work order placed under LQBM


contract.
2. Shrouds provided.

Noted

closed

open

open
Open

16-Dec

Neelam Unmanned Platforms Topside Recertification


Final Audit: 25th to 28th February 2016
Functional Checks
Annexure II
S No.

Platform

Functional Check

Observations

Results

NLM-1

SSV operation of wells #4, 2 & 12 checked from


WHCP,

SSV's #2 & 12 found to be ok and SSV


#4 is stuck

SSV #4 to be
replaced

NLM-2

SSV operation of well #3 checked from WHCP

Opening and closing of SSV observed

Satisfactory

NLM-2

SSV operation of well #7 checked from remote

Opening and closing of SSV observed

Satisfactory

NLM-5

Local operation of SSV for well #7 & 3 checked

Opening and closing of SSV observed

Satisfactory

NLM-6

Found to be in stuck position

SSV's to be
replaced

NLM-7

Opening and closing of SSV observed

Satisfactory

7
8

NLM-7
NLM-8

Operation SSV's of wells #5 & 1 checked from


WHCP
Well #2 flowarm PSHL is bled and SSV operation
is checked
Well #4 remote operation of SSV checked
Remote operation of SSV for well #9 checked

Opening and closing of SSV observed


Opening and closing of SSV observed

Satisfactory
Satisfactory

NLM-9

Remote operation of well #8 SSV checked

Opening and closing of SSV observed

Satisfactory

10

NLM-9

Operation of well #7 SSV checked from the WH


control panel

Opening and closing of SSV observed

Satisfactory

11

NLM-10

PSHL of flow arm for well #2 bled and SSV


operation checked

Opening and closing of SSV observed

Satisfactory

12

NLM-10

Remote operation of well #5 SSV checked

Opening and closing of SSV observed

Satisfactory

13

B173-A

SSV operation of well #2 checked from both


remote and WHCP

Opening and closing of SSV observed

Satisfactory

Observation

NLM-1

NLM-2

DNV-GL Comments/
Category
Recommendations

SSV for wells # 4, 2, 10 & 12 are


partially open

Rectify or replace the SSV's

SSV of well # 5 was found capped

SSV should not be in forced


open position

Unsupported instrument tubings


found near the add-on wells

Provide proper supports

Lot of materials lying on the main


deck

Unwanted materials to be
backloaded

Few valve handles are broken on


the production/test header (Well
#1, 9)

Replace the damaged parts

Production and test header


insulation is damaged at some
locations and piping and fittings are
corroded

Damaged insulation to be
repaired

Staircase to Hellideck: Hand rails


tied with rope

Secure Hand rails with


supports

XSDV-1000 PSHL not in service

Normalize the PSHL

XSDV-1010 PSHL Low pressure is


not set , Sense pressure not
working.

Normalize the PSHL

Fire & Gas Dectection : System is


not powered up
PSHL 851 is in bypass
PSHL 871 is in bypass
Well No 6: Remote ESD signal is
present and not resetting.

A
A

Power up the system and


make it functional.
Normalize the PSHl
Normalize the PSHl

Check & Rectify

Safety Layout is not available.

Provide Safety Layout

Fire & Gas Dectection : System is


not powered up

Power up the system and


make it functional.

No Tag number visible for Cyclone


Separator & Air receiver
(Instruments).

Provide Tag number

Check,Ensure for
acceptable remaining wall
thickness and paint as per
approved procedure.

Open hole observed in the Deck


plate.And thinning of Deck plate
observed.

NLM-4

Position of SSV and Wing Valves are


interchanged in Well no#3, X-mas
tree.

Clarify

X-mas tree access platform,gratings


are missing (temporary fix) in some
areas.

Install Gratings

Tubes are not properly supported


and FP loops tray broken.

Provide support.

Production manifold(WF):(1)Drain and Vent connections are


choked(2)PSV not available in WF
and GL line.(2)Cable Tray found
broken.

(1)Drain and Vent is to


make workable condition.
(2)Clarify for PSV not
available(3)Provide Cable
Tray.

Main Deck:-Some Hand rails


damaged.

Rectify

Switch Gear Room:-(1)DG


connected panel not working
though Solar Panel available and
working condition.(2)Gas detection
system not working (3)Unwanted
material to be removed from Switch
Gear Room.

(1)Redaudant Panel remove


from switch gear room with
MOC.(2)Ensure Gas
detection system workable
condition.

Telementary Panel:-(1)Toggle
switches are observed in off
position for
instruments:PT161,171,181 & 160.
(2)Telementary JB not in use and
hanging.

Check,Confirm and Clarify.

General:-Laying of obstructive
extraneous material(transit XSDV
waiting for installation) found in
Main Deck

House keeping

Records:-(1)First Aid Box medicine


expires on 17.04.2015 and (2)2 nos
of Jumping Rope short length.(3)Life
Raft not in place.(4)Servicing of
DCP and Portable FE is due since
28.09.2015

Update as per safety


regulation.

NLM-5

NLM-7

NLM-8

Deck of Solar Panel (deck


uproaches to helideck.) badly
corroded.

Callibration status of instruments


not updated.

Safety sign Boards and symbols to


be placed as appropriate.

Cables not clampled to


Cable Tray near Air receiver
& Volume Bottle of Cellar
Deck.

PSHL 851 is in bypass


PSHL 871 is in bypass
Well No 6: Remote ESD signal is
present and not resetting.

A
A

Normalize the PSHl


Normalize the PSHl

Check & Rectify

Safety Layout is not available.

Provide Safety Layout

Fire & Gas Dectection : System is


not powered up

Power up the system and


make it functional.

CELLAR DECK:- (1)Manifolds &


Well: Handles of 4 nos of Valves
corroded to be replaced.(2)XSDV
821 removed and kept on floor.
(3)W#7,B section pressure
indicates 28 kg per cm sq.(4) W#6
U & L ,Crown Valve jam as per IRR4
documents.

(1)Replac Valve
Handles(2)Clarify if not
putting in to operation of
XSDV 821.(3)Bring normal.

(1)6" Gas lift from NLP:No PSV ?


And XSDV 850 in manual mode
(2)WI line some Valve handle
missing.(3)Launcher L-360,Pig
Barrel Isolation Valve not good
condition.

Clarify

Instrument Air/Gas Receiver,V490:Callibration of PSV check


balance.Painting not carried out
found corrosion in many places.

Clarify.

Well fluid line Launcher PSHL


sensed pressure is 0 psi

Check whether faulty or bypassed

Handle of PSHL isolation valves on


the flow arms of wells # 1, 2, 3, 4 &
8 are damaged

Rectify or replace the


damaged valves

Flow arm of wells #9 & 7 and wells


#1 & 6 are combiled

Provide separate flow arms


for each well

Test Separator SDV is not


operational, it is only operated
manually

Make SDV operational

Provide safety devices

NLM-10 No PSHL, XSDV or PSV in the 10"


and 8" water injection lines in the
launcher/receiver area
6" gas lift line from NLM to NLM-10
is non pigable
OCI Tank V 520, Associated
piping/flanges/valves/SDV corroded

B-173A

GDU

Check remaining wall


thickness before carrying
out paint coating as per
approved procedure.

Status

ONGC Comments

Status

EDC

Section

Open

SSV for # 2,10,12 made operational &


planned for # 4

Open

Apr-16

WH

Open

SSv of well #5 is planned for


replacement

Open

Apr-16

WH

Open

Shall be taken up in safety revamp


project

Open

Jun-17

CONST

Open

Unwanted material is backloaded

Open

Requirements of new handles placed

Open

Base

WH

Open

Insulation not required. Painting to be


done.

Open

Dec-16

WH

Planned in modular rig structural job


project

Open

Mar-16

CONST

Closed

WH

Open

PSHL is calibrated and used when HANLM-1 line is operational

Closed

INST

Open

PSHL is calibrated and used when NLM1-NLP line is operational

Closed

INST

Open

Powered up

Closed

INST

Open
Open

INST
INST
WH

Open
Open
Open

ESD signal is resetted found ok

closed

Open

Requirement of safety layout to be


given

Open

Open

Powered up.

closed

Open

Planned to provide tag No.

open

Mar-16

WH

Open

To be taken up under safety revamp


project

open

16-Dec

CONST

Jun-16

HSE
INST

Open

Planned for repositioned

open

Jun-16

WH

Open

To be taken up under safety revamp


project

open

16-Dec

CONST

Open

To be taken up under safety revamp


project

open

16-Dec

CONST

Open

1) Cleared drain and vent .2)?? 3)


Cable tray to be provided during safety
revamp project.

open

Dec-16

WH

Open

To be taken up under safety revamp


project

open

Dec-16

CONST

Open

1.To be checked.
2.Gas detection system is working.
3.Unwanted material removed.

Closed

1.To be checked.
2.To be checked.

Closed

Open

Properly placed.

Closed

Open

1. First aid box updated.


2.Replacement to be done in safety
revemp project.

open

WH

16-Mar

INFOCOM

WH

16-Dec

HSE

Open

To be taken up under safety revamp


project

Open

Made updated

Open

Requirement of safety layout to be


given

Open
Open

Normalised
To be normalised

Open

Normalised

open

Open

Requirement of safety layout to be


given

open

Open

Powered up

open

16-Dec

Closed

WH

open

HSE

Closed
open

Closed

Open

1) Requirement of valve handle placed


2)To be verify?
3)B section depressured & is found
zero.
4)Plan to replace as and when Rig
available,valves are available at NPC

Open

1.
2.
4.

Open

1) As GL line tapping is taken from


main line of 5,6,7,8,9 sector hence
pigging facility is not there hence PSV
is not required,XSDV 850 is planned for
auto mode.
2)Requirement of valve handle placed.
3) L-360 replaced.

Open

1. Dec-16
2.

Open

PSV- ??, Painting contract for


unmanned platform awaited

Open

Open

to be checked

Open

Replacement of valve handle planned

open

Open

CONST

INST

Open

#7 & 9 separated. #1 is closed, #6 is


flowing separately.

Open

Requirement for XSDV is placed on


16.12.2014

open

Open

To be checked

open

Open

It is not pigable

Open

Painting contract awaited for


unmanned platform.

closed

closed

open

DUE