Geosolutions (UIG/T/DG) FIC LOCATION: SOKU (OML 23) SEISMIC ACQUISITION PROGRAM

UA/UC REPORT : DECEMBER 2012

Safe Unsafe Safety

Action Unsafe Near Faulty
S/N Responsible Dept. Responsible Supv. Exact Location Date Incident Description Activity Type HIR Category Immediate Corrective Action Further Preventive Action Observed By RAM Rating Company Status behavio Conditii Suggesti FAC
Date Act Miss Equipment
ur on on

DATE OF Safe Unsafe Safety

ACTION DEPT./ RAM TARGET Unsafe Faulty
S/N
PERSONNEL
Responsible Supv. EXACT LOCATION OBSERVATI UA/UC/NM OBSERVED ACTIVITY TYPE HIR CLASSIFICATION IMMEDIATE ACTION TAKEN FURTHER PREVENTIVE ACTION OBSERVED BY
RATING DATE
COMPANY STATUS behaviou
Act
Conditiio Suggestio Near Miss FAC
Equipment
ON r n n

A quareter master was seen sailing away

TRANSPORT He was seriuously cautioned and he Monitor to ensure compliance and
1 TRANSPORT Fuel Barge 2-Dec-12 the Fuel Barge without maintaining a safe Transportation - marine Procedure violation
review during peptalk.
Ogoyibo Nelson High Always BGP/CNPC CLOSED - UA - - - - -
MANAGER complied immediately.
distance before starting their engine.

A fuel clerk was seen working at the fuel He was corrected and he complied Correct ppes should be worn at all
2 CAMP CAMP MGR Fuel Barge 2-Dec-12 Office/Camp related PPE violation Ogoyibo Nelson Low Always BGP/CNPC CLOSED - UA - - - - -
barge without putting on hard hat. immediately. time.

Camp section should walkway or

Staff Accomodation Water log was observe at the entrance of
3 CAMP CAMP MGR 2-Dec-12 Office/Camp related Environmental (slip & trip, etc.) It was reported in the unsafe act form create water ways for the water to Michael Orhierhor Low Immediate BGP/CNPC OPEN - - UC - - - -
Toilet the staff accomodation bathroom.
gush through.

Some drill crew were seen carrying their

The need for proper use of ppes
They were corrected and they complied
4 DRILL CHIEF DRILL Muster point 2-Dec-12 Drilling PPE violation should be emphasis during pep Michael Orhierhor Low Always BGP/CNPC CLOSED - UA - - - - -
engine without putting on handgloves. immediately.
talk

A preloader was seen carrying loading The need for proper use of ppes
He was corrected and he complied
5 RECORDING CHIEF OBSERVER Recording Workshop 2-Dec-12 poles on his shoulder without putting on Recording PPE violation should be emphasis during pep Michael Orhierhor Low Always BGP/CNPC CLOSED - UA - - - - -
immediately.
shoulder pad. talk

It was reported in the unsafe act form

6 SURVEY CHIEF SURVEYOR RL 5883 SP 1650 1-Dec-12 The line was not properly cleaned. Survey Housekeeping for chief surveyor to deploy surveyor for Monitor to ensure compliance Dimkpa Johnbosco Low Immediate BGP/CNPC OPEN - - UC - - - -
proper cleaning of the line.

A drill crew worker was seen washing his

He was corrected and he complied Water related working policy
7 DRILL CHIEF DRILL SL 1817 SP 5922 1-Dec-12 body at the river bank without putting on Drilling Procedure violation Dadikiya Somina Low Always BGP/CNPC CLOSED - UA - - - - -
immediately. should be review in pep talk.
his workvest.

The security personnel should be

Military Accomodation A military personnel was seen urinating at
8 SECURITY CSO 1-Dec-12 Office/Camp related Health issues It was reported in the unsafe act form inducted to avoid future Michael Orhierhor Low Always BGP/CNPC CLOSED - UA - - - - -
Area the accomadation area. occurance.

It was reported in the unsafe act form

9 SURVEY CHIEF SURVEYOR RL 5869 1-Dec-12 The line was not properly cleaned. Survey Housekeeping for chief surveyor to deploy surveyor for Monitor to ensure compliance Ejije Sylvester Low Immediate BGP/CNPC OPEN - - UC - - - -
proper cleaning of the line.

A camp worker was seen running along the

He was asked to stop running and he
10 CAMP CAMP MGR Base 4 Ilelema 6-Dec-12 walking while trying to meet up peptalk in Office/Camp related Environmental (slip & trip, etc.) complied immediately. It should be review in pep talk Ogoyibo Nelson Low Always BGP/CNPC CLOSED - UA - - - - -
the morning.

Several Papa's Boat were seen parked

Dariama community for a very long period The Chief Security Officer should put
11 SECURITY CSO Dariama Comm. Axis 1-Dec-12 while the security men went inside the Transportation - marine Security/Access control adequate measures to control or Monitor to ensure compliance Ugweh Sylvester High Always BGP/CNPC OPEN - UA - - - - -
Town without showing concern of the access their security men.
people they left on line.

A quarter master was seen sailing to the

TRANSPORT He was seriously cautioned and he Consequence management should be
12 TRANSPORT Base 4 Jetty 6-Dec-12 jetty on a very high speed and almost hit a Transportation - marine Procedure violation
complied immediately.
Chizam Nduma High Always BGP/CNPC OPEN - - - - NM - -
MANAGER given to any reskless Driver.
drill worker with his assigned boat.

Survey crew should be sent for

13 SURVEY CHIEF SURVEYOR SL 1593 SP 5830-5880 7-Dec-12 The line was not properly cleaned. Survey Housekeeping Monitor to ensure compliance Ikpe Bestman High Immediate BGP/CNPC OPEN - - UC - - - -
proper cleaning of that line.

Some recording personnel were seen

transfering materials from Nembe 4 to They were corrected and they Proper use of PPEs should be
14 RECORDING CHIEF OBSERVER Abonnema Water Side 6-Dec-12 Recording PPE violation John Paul Low Always BGP/CNPC CLOSED - UA - - - - -
their boat without putting on their complied immediately. adhere to at all time.
handgloves.

A Laux crew worker was seen carring He was stopped and ask to always use
15 RECORDING CHIEF OBSERVER Luckykiri 7-Dec-12 geophones on his head and was not putting Recording Procedure violation their shoulder with the aid of Monitor to ensure compliance Uche Ajie Low Always BGP/CNPC CLOSED - UA - - - - -
on his hard hat. shoulder pad.

A drill crew worker was seen carrrying

They were corrected and they complied
16 DRILL CHIEF DRILL Degema Camp 7-Dec-12 drilling machine to the jetty without Drilling PPE violation immediately. Monitor to ensure compliance Joshua Osuo-motein Low Always BGP/CNPC CLOSED - UA - - - - -
putting on their handgloves.

A quarter master was seen disembarking

TRANSPORT He was called to order,cautioned and All personnel should adhere to
17 TRANSPORT Luckykiri 7-Dec-12 his boat with bare foot at luckykiri fishing Transportation - marine Procedure violation Maxwell Nwosu Low Always BGP/CNPC CLOSED - UA - - - - -
MANAGER he quickly complied. proper use of their ppes at all time.
camp.

A quarter master was about to embark his He was advise to always watch out
TRANSPORT
18 TRANSPORT Luckykiri 7-Dec-12 boat,slipped and fell but no injury was Transportation - marine Environmental (slip & trip, etc.) carefully before embarking on his It should be review in pep talk Maxwell Nwosu Low Always BGP/CNPC CLOSED - - - - NM - -
MANAGER
sustained. boat.

The marine Rope that is used to moored It was reported in the unsafe act Marine Rope need to be change
19 CAMP CAMP MGR Fuel Barge 7-Dec-12 Office/Camp related Equipment integrity Epilitoye Emoroduah High Immediate BGP/CNPC OPEN - - UC - - - -
the fuel barge has become weak and bad. form immediately.

A senior camp personnel was seen

Personnel should always adhere
discussing with a third party personnel He was corrected politely but fail to
20 CAMP CAMP MGR Major Road 5-Dec-12 Office/Camp related Procedure violation to BGP/CNPC working procedure Epilitoye Emoroduah Medium Always BGP/CNPC CLOSED - UA - - - - -
while standing at a very sharp bend comply
at all time.
along Buguma-Degema Road.

Deep pot hole was observed at the empty Camp section should ensure to
21 CAMP CAMP MGR Fuel Barge 6-Dec-12 Office/Camp related Health issues The spotted pot hole was flagged out. Epilitoye Emoroduah Medium Immediate BGP/CNPC OPEN - - UC - - - -
drums area of the fuel barge. cover the spotted pot hole.

Peter 43 hit his boat on the fuel barge

TRANSPORT Consequence management
while he sail on a very high speed without
22 TRANSPORT Fuel Barge 6-Dec-12 Explosive handling Health issues He was corrected but fail to comply. should be given to that Quarter Godknows Ndukwu High Immediate BGP/CNPC OPEN - UA - - - - -
MANAGER putting off his engine 10metres away the
master for misconduct.
fuel barge.

TRANSPORT He was instructed to take the faulty

The hand held Radio of peter 79 is not
23 TRANSPORT Base 4 Jetty 6-Dec-12 Transportation - marine Equipment integrity Radio for repairs and he complied Monitor to ensure compliance Wilkie McEinstein Low Immediate BGP/CNPC OPEN - - UC - - - -
MANAGER functioning. immediately.

The fire extinguisher in peter 79 boat is He was instructed to take the bad fire
HSSE
24 HSSE Base 4 Jetty 6-Dec-12 Transportation - marine Equipment integrity extinguisher for replacement and he Monitor to ensure compliance Wilkie McEinstein Low Immediate BGP/CNPC OPEN - - UC - - - -
COORDINATOR bad complied immediately.
 TRANSPORT He was ask to take the faulty
There is no sand box in peter 17 boat and
25 TRANSPORT Peter 17 5-Dec-12 Transportation - marine Equipment integrity equipment for replacement Monitor to ensure compliance Ikpe Bestman Low Immediate BGP/CNPC OPEN - - UC - - - -
MANAGER the fire extinguisher guage is defective. immediately

The crew headman was instructed

The matchete handle of D38 was not
26 DRILL CHIEF DRILL Degema Camp 5-Dec-12 Drilling Equipment integrity to ensure that they took a well Monitor to ensure compliance Ikpe Bestman Low Immediate BGP/CNPC OPEN - - UC - - - -
bulldog tape.
bulldog matchete to line.

The earmuff of a drill crew engine The crew Contractor was asked to
27 DRILL CHIEF DRILL Imokolo 6-Dec-12 Drilling Equipment integrity Monitor to ensure compliance Songo Briggs Low Immediate BGP/CNPC OPEN - - UC - - - -
operator is damaged. take it for replacement.

TRANSPORT The quarter master was asked to

A leakage was observe in peter 82 speed
28 TRANSPORT Peter 82 6-Dec-12 Transportation - marine Equipment integrity take the boat for proper body Monitor to ensure compliance Songo Briggs Low Immediate BGP/CNPC OPEN - - UC - - - -
MANAGER boat.
maintenance

A recording personnel step into a pot He was told to be careful and Seismic trekking procedure in a
hole and fell down with load on his mud flat terrain should be adhere
29 RECORDING CHIEF OBSERVER RL 5771 SP 1626-1628 5-Dec-12
shoulder while trekking on line but no
Line Trekking Health issues always make use of probing stick to at all time.Review during John Paul Low Always BGP/CNPC CLOSED - - - - NM - -
injury was sustained. while trekking in flat mud terrain. peptalk.

They were ask to get their eye

Three survey crew members were cutting
30 SURVEY CHIEF SURVEYOR SL 2473 SP 5939-5866 9-Dec-12 Line cutting PPE violation goggles and they complied Monitor to ensure compliance Eze Franklin Low Always BGP/CNPC CLOSED - UA - - - - -
on line without putting on their eye goggle.
immediately.

Survey crew were seen working on line They were ask to get their matchete
31 SURVEY CHIEF SURVEYOR SL 2473 SP 5939-5866 9-Dec-12 Line cutting Procedure violation Monitor to ensure compliance Eze Franklin Low Always BGP/CNPC CLOSED - UA - - - - -
without matchete file. file and they complied immediately.

He was asked to replace the wet sand

A rain coat was seen in the sand box of The importance of safety critical
TRANSPORT with dry sand.He was also warned and
32 TRANSPORT Petre 81 5-Dec-12 peter 81 and they sand in the box was also Transportation - marine PPE violation equipment should be review Songo Briggs Low Immediate BGP/CNPC OPEN - - UC - - - -
MANAGER advice to desist from the habit of
during peptalk.
wet.
improper house keeping.

TRANSPORT Peter 19 sand box cover is not available The quarter master was asked to report
33 TRANSPORT Petre 19 6-Dec-12 Transportation - marine PPE violation to his supervisor for replacement Monitor to ensure compliance Ikpe Bestman Low Immediate BGP/CNPC OPEN - - UC - - - -
MANAGER for proper coverage of the sand box. immediately.

The machete handler was asked to All equipment should be checked

Offset 1997 SP 5912-
34 DRILL CHIEF DRILL 6-Dec-12 No bulldog tape on D13 Machete handle. Drilling Equipment integrity stop using the machete and he and prove their efficiency before Ikpe Bestman Low Immediate BGP/CNPC OPEN - UA - - - - -
5916
complied. use.

A security escort boat overtook

Security Patrol drivers should be
It was reported in the unsafe act inducted on the dangers of
35 SECURITY CSO Along Open River 5-Dec-12 BGP/CNPC boat at its starboard side on a Transportation - marine Procedure violation Ayiko Louis Low Immediate BGP/CNPC OPEN - UA - - - - -
form. overspeeding while overtaking at
very high speed at sharp bend. sharp bend during peptalk.

A quarter master was seen entering the He was quickly intersected and told
TRANSPORT
36 TRANSPORT Water Barge 10-Dec-12 water barge without buckling his work Office/Camp related PPE violation to buckle his work vest and he It should be review during peptalk Ogoyibo Nelson Low Immediate BGP/CNPC OPEN - UA - - - - -
MANAGER complied immediately.
vest.

A quarter master was starting his engine

TRANSPORT He was called to order,cautioned and Monitor to ensure compliance and
37 TRANSPORT Fuel Barge 10-Dec-12 at the fuel barge without maintaining 10 Explosive handling Procedure violation Ogoyibo Nelson Low Immediate BGP/CNPC OPEN - UA - - - - -
MANAGER he quickly complied. it should be review during peptalk.
meter safe distance from the fuel barge.

It was observe that most workers do pull Workers should be inducted on the
HSSE Monitor to ensure compliance and
38 HSSE Line 10-Dec-12 off their ppes whenever they get to a Line Trekking PPE violation Emeotu John Low Immediate BGP/CNPC OPEN - UA - - - - -
COORDINATOR dangers involve in doing such act it should be review during peptalk.
fishing camp.

Torn carpet and Faulty chairs were seen The Camp Manager was instructed to
39 CAMP CAMP MGR Vehicle workshop 6-Dec-12 Office/Camp related Equipment integrity Monitor to ensure compliance Eze Franklin Low Immediate BGP/CNPC OPEN - - UC - - - -
in the Radio room. fix them up to standard.

The crew management were

Overflowing casspit was observe at the
40 CAMP CAMP MGR Vehicle workshop 6-Dec-12
vehicle workshop area.
Office/Camp related Environmental (slip & trip, etc.) informed and the camp boss was Monitor to ensure compliance Eze Franklin Low Immediate BGP/CNPC OPEN - - UC - - - -
asked to fence off the poodle.

One of the arms supporting the jetty

41 CAMP CAMP MGR Base 4 Jetty 2-Dec-12 which was equally used to moor boat Office/Camp related Environmental (slip & trip, etc.) Camp section should ensure to fix it Monitor to ensure compliance Lambert Dighobo Low Immediate BGP/CNPC OPEN - - UC - - - -
has pulled off the joint.

A plc personnel was seen loading their They were stopped and told to get
Correct ppes should be worn at all
42 RECORDING CHIEF OBSERVER Base 4 Jetty 2-Dec-12 equipment in the boat without putting on Recording PPE violation their handgloves.They complied Lambert Dighobo Low Immediate BGP/CNPC CLOSED - UA - - - - -
time.
their handgloves. immediately

A security personnel was found sleeping on They woke him up from sleep and Security personnel should be warn
43 SECURITY CSO Fuel Barge 9-Dec-12 Office/Camp related Security/Access control Ndukwu Godknows Low Immediate BGP/CNPC OPEN - UA - - - - -
duty while the gate was left opened. fail to comply. and re-inducted.

A survey crew that went to line for re- They were seriously warned and
44 SURVEY CHIEF SURVEYOR SL 2457 10-Dec-12 cleaning fail to carry their strecher to Line cutting Health issues asked to always take their strecher Monitor to ensure compliance Ogbuta Harrison Low Always BGP/CNPC OPEN - UA - - - - -
line. to line.

A drill crew worker was seen working He was corrected and he complied Correct ppes should be worn at all
45 DRILL CHIEF DRILL SL 2473 10-Dec-12
without putting on handgloves.
Drilling PPE violation
immediately. time. Bura Wilson Low Always BGP/CNPC CLOSED - UA - - - - -

The quarter master was asked to

TRANSPORT A leakage was observe in peter 99
take the boat for proper body
46 TRANSPORT Peter 99 9-Dec-12 speed boat and the fire extinguisher is Transportation - marine Equipment integrity Monitor to ensure compliance Wilkie McEinstein Low Immediate BGP/CNPC OPEN - - UC - - - -
MANAGER bad. maintenance and ensure that the fire
extinguisher is replaced

There is no safety sign on Peter 98 speed

It was reported in the unsafe act
HSSE
47 HSSE Peter 98 8-Dec-12 Transportation - marine Signs form in order for HSSE Section to Monitor to ensure compliance Johnbosco Dimkpa Low Immediate BGP/CNPC OPEN - - UC - - - -
COORDINATOR boat.
folloe up.

Survey crew should be sent for

48 SURVEY CHIEF SURVEYOR SL 1863 SP 5910 10-Dec-12 The line was not proper cleaned. Line cutting Housekeeping Monitor to ensure compliance Dadikiya Somina Low Immediate BGP/CNPC OPEN - - UC - - - -
proper cleaning of that line.
 A dry suspended tree was sighted at the It was reported in the unsafe act Camp section should ensure to cut
49 CAMP CAMP MGR Fuel Barge 10-Dec-12 Office/Camp related Height related Epilitoye Emoroduah Medium Immediate BGP/CNPC OPEN - - UC - - - -
fuel dump site. form. down the suspended dry.

TRANSPORT The Quarter master was insructed

50 TRANSPORT Peter 84 8-Dec-12 The Radio of P-84 is bad. Transportation - marine Equipment integrity
to take the bad Radio for repair.
Monitor to ensure compliance Joshua Osuo-motein Low Immediate BGP/CNPC OPEN - - UC - - - -
MANAGER

HSSE The are no Traffic Road signs at Road signs should be position along
51 HSSE Degema Camp 7-Dec-12 Office/Camp related Signs Monitor to ensure compliance John Paul Medium Immediate BGP/CNPC OPEN - - UC - - - -
COORDINATOR Degema/Abonnema road. Degema/Abonnema road.

Mud pit that were dug along these

Mud pit should be well covered
52 DRILL CHIEF DRILL SL 1481 4-Dec-12 source line are not filled back after their Drilling Environmental (slip & trip, etc.) The spotted mud pit was flagged out. Young Talbot Low Immediate BGP/CNPC OPEN - - UC - - - -
after drilling operation.
drilling activities.

A recording personnel was seen

He was corrected and he complied
53 RECORDING CHIEF OBSERVER Open River 7-Dec-12 standing in a boat while sailing in an Transportation - marine Procedure violation It should be review during peptalk Fineboy Oso Low Immediate BGP/CNPC OPEN - UA - - - - -
immediately.
open river.

TRANSPORT Most quarter master are fond of leaving

The issue was reported to the
54 TRANSPORT SL 2585 3-Dec-12 the crew they took to line to an unknow Transportation - marine Procedure violation It should be review during peptalk Eweke preye Low Immediate BGP/CNPC OPEN - UA - - - - -
MANAGER destination.
Transport section for follow up.

The CSO should brief or re-induct

The escort drivers and the military men
the drivers and the military on the
55 SECURITY CSO SL 2585 3-Dec-12 are aways aggressive and hostile to Drilling Security/Access control Monitor to ensure compliance Eweke preye Low Immediate BGP/CNPC OPEN - UA - - - - -
need to create good relationship
workers.
with the workforce.
First aid treatment was
A drill crew worker was hit by a drilling administered to the victim and the The need for regular reporting of
56 DRILL CHIEF DRILL SL 2585 4-Dec-12 step very close to his right eye.there was Drilling Health issues crew were advice to maintain safe incident should be emphasize Eweke preye Medium Always BGP/CNPC OPEN - - UC - - - -
no major injury sustained. distance while trekking or working during peptalk.
on line.
A survey crew worker hit his toe on a
He was told to be always watchful Seismic line trekking procedure
57 SURVEY CHIEF SURVEYOR RL 5883 4-Dec-12 stumb and fell down but no injury was Survey Environmental (slip & trip, etc.) Sokey Vincent Low Always BGP/CNPC CLOSED - - - - NM - -
while trekking on line. should be review during peptalk.
sustained.

A recording personnel felt a sound of

steps moving toward him,He thought it
Lone worker policy should be
58 RECORDING CHIEF OBSERVER SL 1998-2020 4-Dec-12 could be his buddy man but unknowingly Recording Health issues He ran to safety. Dearson Ekine High Always BGP/CNPC CLOSED - - - - NM - -
review during peptalk.
to him,it was a big Animal.He quickly ran
to safety.No injury was sustained.

TRANSPORT A quarter master overtook BGP/CNPC

The quarter was seriously cautioned
59 TRANSPORT Imokolo creeks 1-Dec-12 Boat on a very high speed at a sharp Transportation - marine Procedure violation
and he complied immediately.
It should be review during peptalk Ugweh Sylvester High Always BGP/CNPC CLOSED - - - - NM - -
MANAGER bend and almost hit a third party boat.

There are pot holes and suspended dry It was reported in the unsafe act
60 DRILL CHIEF DRILL SL 2585 SP 6008 12-Dec-12 Drilling Height related It should be review during peptalk Dadikiya Somina Medium Always BGP/CNPC OPEN - - UC - - - -
dead wood in that line. form.

The spotted area was flagged out

A portion of the walkway close to the
61 CAMP CAMP MGR Base 4 camp 8-Dec-12 Office/Camp related Environmental (slip & trip, etc.) and show to a camp supervisor for Monitor to ensure compliance Ogoyibo Nelson Low Always BGP/CNPC CLOSED - - UC - - - -
camp muster point is broken.
re-construction.

He was asked to step down the

A camp worker was seen making phone
62 CAMP CAMP MGR Base 4 camp 12-Dec-12 Office/Camp related Procedure violation walkway for other users and he Monitor to ensure compliance Ojumah Fidelis Low Always BGP/CNPC CLOSED - UA - - - - -
calls while standing on the walkway.
complied immediately.

Overgrown grass should be

There are overgrown weeds in front of It was report to a camp supervisor
63 CAMP CAMP MGR Base 4 camp 12-Dec-12 Office/Camp related Housekeeping cleared to avoid threats of reptiles Ojumah Fidelis Low Always BGP/CNPC CLOSED - - UC - - - -
BGP/CNPC gate. for follow up.
and insects.

He was called to order,asked to get

A survey crew worker was seen walking
64 SURVEY CHIEF SURVEYOR SL 2553 11-Dec-12 Survey Procedure violation a buddy man and he complied It should be review during peptalk Ogbuta Harrison Low Always BGP/CNPC CLOSED - UA - - - - -
alone on line without a buddy man.
immediately.

It was reported in the unsafe act form

There were overhanging trees on that
65 SURVEY CHIEF SURVEYOR RL 6023 SP 1593-1550 16-Dec-12 Survey Housekeeping for chief surveyor to deploy surveyor for Monitor to ensure compliance Utomwen Unufigho Low Immediate BGP/CNPC OPEN - - UC - - - -
line. proper cleaning of the line.

It was reported in the unsafe act form

66 SURVEY CHIEF SURVEYOR SL 2569 SP 5862-5866 16-Dec-12 The line was not properly cleaned. Survey Housekeeping for chief surveyor to deploy surveyor for Monitor to ensure compliance Dadikiya Somina Low Immediate BGP/CNPC OPEN - - UC - - - -
proper cleaning of the line.

A survey crew worker step on a pot- He asked to always make use of

The importance of probing stick
67 SURVEY CHIEF SURVEYOR Idama axis 16-Dec-12 hole,slip and fell but no injury was Survey Environmental (slip & trip, etc.) probing stick and he complied Sokey Vincent Low Always BGP/CNPC CLOSED - - - - NM - -
should be review during peptalk.
sustained. immediately.

A recording personnel was seen entering He was quickly corrected and he Procedures should be adhere to at
68 RECORDING CHIEF OBSERVER Base 4 Jetty 16-Dec-12 Recording PPE violation Ogbuta Harrison Low Always BGP/CNPC CLOSED - UA - - - - -
the jetty without buckling his workvest. complied immediately all time.

It was observed that some drill crew

HSSE Staff Accomodation workers are fond of washing their It was reported in the unsafe act Caution sign should be place at
69 HSSE 17-Dec-12 Drilling Environmental (slip & trip, etc.) Michael Orhierhor Low Always BGP/CNPC CLOSED - UA - - - - -
COORDINATOR Toilet caverall at the water tap thereby causing form that area to avoid slip and fall.
log of water around the premises.

They were stopped and advise on

Two Plc personnel were indulge in
the consequences that are involve
70 RECORDING CHIEF OBSERVER RL 5883 15-Dec-12 horseplay that almost lead to fight on Recording Procedure violation It should be review during peptalk Michael Orhierhor Low Always BGP/CNPC CLOSED - UA - - - - -
when fighting on line.They complied
line.
immediately

BGP/CNPC 07 speed boat driver was seen It should be review during peptalk
TRANSPORT He was stopped,corrected and he
71 TRANSPORT Fuel Barge 13-Dec-12 sipping fuel through the hose at the fuel Explosive handling Health issues and consequence management Ndukwu Godknows High Always BGP/CNPC CLOSED - UA - - - - -
MANAGER failed to complied.
should be to that particular driver.
barge with his mouth.

TRANSPORT Peter 87 has no battery to effect radio It was reported in unsafe act form
72 TRANSPORT Peter 87 16-Dec-12 Transportation - marine Procedure violation
for follow up.
Monitor to ensure compliance Michael Orhierhor Low Always BGP/CNPC CLOSED - - UC - - - -
MANAGER communication.

Staff Accomodation A drill crew worker was seen urinating

73 DRILL CHIEF DRILL 3-Dec-12 Office/Camp related Health issues He was directed to the urinary point. It should be review during peptalk Felix Christian Low Always BGP/CNPC CLOSED - UA - - - - -
Toilet outside the toilet area.

A survey crew worker was seen crossing a He was cautioned and told to always
74 SURVEY CHIEF SURVEYOR RL 5855 14-Dec-12 major road without watching both side and Office/Camp related Procedure violation watch carefully before crossing a It should be review during peptalk Sokey Vincent High Always BGP/CNPC CLOSED - UA - - - - -
was almost hit by a bike. major road.

A drill crew worker was caught dropping an

The importance of good
He was quickly asked to pick it up and
75 DRILL CHIEF DRILL Base 4 walkway 5-Dec-12 Office/Camp related Housekeeping housekeeping should be Felix Christian Low Always BGP/CNPC CLOSED - UA - - - - -
empty packet of biscuit along the walkway. he complied immediately.
emphasize during peptalk.
 Some planks used as platform on the
wooden walkway on the land in b/w the Carpenters was sent to the portion to
76 CAMP CAMP MGR Walkway 16-Dec-12 Office/Camp related Environmental (slip & trip, etc.) Monitor to ensure compliance Christopher Bello Low Always BGP/CNPC CLOSED - - UC - - - -
two houseboat were observed to be weak replace the planks involved.
and giving way.
 77 Low Immediate BGP/CNPC OPEN - - UC - - - -

78 Low Immediate BGP/CNPC OPEN - - UC - - - -

79 Low Always BGP/CNPC CLOSED - UA - - - - -

80 Low Always BGP/CNPC CLOSED - UA - - - - -

81 Low Immediate BGP/CNPC OPEN - - UC - - - -

82 Low Always BGP/CNPC CLOSED - - - - NM - -

83 Low Always BGP/CNPC CLOSED - UA - - - - -

84 Low Always BGP/CNPC CLOSED - UA - - - - -

85 Low Always BGP/CNPC CLOSED - UA - - - - -

86 Low Immediate BGP/CNPC OPEN - - UC - - - -

87 Low Immediate BGP/CNPC CLOSED - UA - - - - -

88 Low Immediate BGP/CNPC OPEN - - UC - - - -

89 Low Immediate BGP/CNPC OPEN - - UC - - - -

90 Low Always BGP/CNPC CLOSED - - - - NM - -

91 Low Always BGP/CNPC CLOSED - UA - - - - -

92 Low Immediate BGP/CNPC OPEN - - UC - - - -

93 Low Immediate BGP/CNPC OPEN - - UC - - - -

94 Low Always BGP/CNPC CLOSED - - - - NM - -

95 Low Always BGP/CNPC CLOSED - - - - NM - -

96 Low Immediate BGP/CNPC OPEN - - UC - - - -

97 Low Immediate BGP/CNPC OPEN - - UC - - - -

98 Low Always BGP/CNPC CLOSED - UA - - - - -

99 High Always BGP/CNPC CLOSED - UA - - - - -

100 Low Always BGP/CNPC CLOSED - UA - - - - -

101 Low Always BGP/CNPC OPEN - - UC - - - -

102 Low Always BGP/CNPC CLOSED - - - - NM - -

103 Low Always BGP/CNPC CLOSED - UA - - - -

104 Low Immediate BGP/CNPC OPEN - - UC - - - -

105 Low Always BGP/CNPC CLOSED - UA - - - -

106 Low Always BGP/CNPC CLOSED - UA - - - -

107 Low Always BGP/CNPC CLOSED - UA - - - -

108 Low Always BGP/CNPC CLOSED - UA - - - -

109 Low Immediate BGP/CNPC OPEN - - UC - - - -

110 Low Immediate BGP/CNPC OPEN - - UC - - - -

111 High Immediate BGP/CNPC CLOSED - UA - - - -

112 Low Always BGP/CNPC CLOSED - - UC - - - -

113 Low Always BGP/CNPC CLOSED - - UC - - - -

114 Low Immediate BGP/CNPC CLOSED - UA - - - -

115 Low Immediate BGP/CNPC CLOSED - UA - - - -

116 High Immediate BGP/CNPC CLOSED - - - - NM - -

117 Low Always BGP/CNPC CLOSED - UA - - - -

118 Low Immediate BGP/CNPC CLOSED - - UC - - - -

119 Low Always BGP/CNPC CLOSED - UA - - - -

120 High Always BGP/CNPC CLOSED - UA - - - -

121 Low Always BGP/CNPC CLOSED - UA - - - -

122 Low Always BGP/CNPC CLOSED - UA - - - -

123 Low Immediate BGP/CNPC OPEN - - UC - - - -

HSSE A worker was seen riding on bike during

124 HSSE Camp 3 9-Nov-12 Transportation - road Procedure violation It was reported in the unsafe act form Monitor to ensure compliance. Dickson Omaren Low Always BGP/CNPC CLOSED - UA - - - -
COORDINATOR working hour.

They were called to order, inducted

A laying crew was seen in the river laying
125 RECORDING CHIEF OBSERVER RL 5771 7-Nov-12 Recording PPE violation on the use of adequate ppes while It should be review in pep talk Onyebuchi Owoh Low Always BGP/CNPC CLOSED - UA - - - -
cables without using hand gloves.
working on line.

A matcher user was seen working with worn He was asked to re-bulldog tape it
126 SURVEY CHIEF SURVEYOR SL 1663 6-Nov-12 Survey PPE violation Monitor to ensure compliance. Maxwell Nwosu Low Always BGP/CNPC CLOSED - UA - - - -
out bulldog tape. and he complied immediately.

It was reported in the unsafe act form The spotted over-hanging palm
Over hanging palm fronts were observe
127 CAMP CAMP MGR Base 4 Ilelema 7-Nov-12 Office/Camp related Health issues for Camp section to take adequate Onyema Abel Low Immediate BGP/CNPC OPEN - - UC - - - -
along the walkway to the recording barge.
action. fronts should be trimmed.

The contact man that was assigned to follow Adequate ppes should be provided
128 COMM. AFFAIRS CA HEAD Line 7-Nov-12 survey crew to line was not issue ppes to Line cutting Health issues for every contact man needed for Monitor to ensure compliance. Dadikiya Somina Low Immediate BGP/CNPC OPEN - - UC - - - -
work with. the operation.

The turner was asked to put on his

A drill crew turner was seen working without
129 DRILL CHIEF DRILL SL 2009 SP 5832-5820 13-Nov-12 Drilling PPE violation eye goggle and he complied It should be review in pep talk Eze Franklin Low Always BGP/CNPC CLOSED - UA - - - -
making use of his hand gloves.
immediately.

Only one Generator set was sighted at the The crew management was told to
130 CAMP CAMP MGR Camp 3 13-Nov-12 Operating plants & machines Equipment integrity Monitor to ensure compliance. Eze Franklin Low Immediate BGP/CNPC OPEN - - UC - - - -
generator house of Camp 3/. provide the second Generator.

One of the company peter boat almost ran The captain was seriously cautioned, Quarter master should always slow
TRANSPORT
131 TRANSPORT Open River 12-Nov-12 into a third party boat while sailing on a very Transportation - marine Procedure violation warned and advice to reduce his down while approaching local canoe, Ugweh Sylvester Low Immediate BGP/CNPC CLOSED - - - - NM - -
MANAGER high speed in an open river. villages and at sharp bend.
speed limit.

CHIEF Chief Observer and HSSE section

132 MECHANIC Magazine site 14-Nov-12 Rodents infestation in the detonator caravan. Recording Equipment integrity Monitor to ensure compliance. Eze Franklin Low Immediate BGP/CNPC OPEN - - UC - - -
MECHANIC were informed for corrective action.

Broken plastic chair were seen at the Chief Observer and HSSE section
133 CAMP CAMP MGR Magazine site 14-Nov-12 Recording Equipment integrity Broken chair should be replace. Eze Franklin Low Immediate BGP/CNPC OPEN - - UC - - -
security post of the magazine site. were informed for corrective action.
 HSSE Broken fire extinguisher wooden boxes was Chief Observer and HSSE section
134 HSSE Magazine site 14-Nov-12 Office/Camp related Equipment integrity Eze Franklin Low Immediate BGP/CNPC OPEN - - UC - - -
COORDINATOR observed at the magazine site.. were informed for corrective action.

A pre-loader was seen at line without his Chief Observer and HSSE section
135 RECORDING CHIEF OBSERVER SL 1945 SP5810 15-Nov-12 laminated explosive handling permit Recording Procedure violation Monitor to ensure compliance. Eze Franklin Low Immediate BGP/CNPC OPEN - UA - - - -
were informed for corrective action.

RL5827,SP 1972-1980 Survey crew should be sent for

136 SURVEY CHIEF SURVEYOR 15-Nov-12 The line was not cleaned Survey Housekeeping Monitor to ensure compliance Eze Franklin Low Immediate BGP/CNPC OPEN - - UC - - -
SL1977 SP5838-5820 proper cleaning of that line.

A worker in D 24 and two workers in D 25

137 DRILL CHIEF DRILL SL 1945, SP 5810-5808 15-Nov-12 were not having their eye goggle Drilling PPE violation They were told to get from stores Monitor to ensure compliance Eze Franklin Low Immediate BGP/CNPC OPEN - UA - - - -

Chief driller and HSSE section were

138 DRILL CHIEF DRILL SL 1945, SP 5812 15-Nov-12 An uncovered mud pit was seen in the line Drilling Environmental (slip & trip, etc.) Monitor to ensure compliance Eze Franklin Low Immediate BGP/CNPC OPEN - - UC - - -
informed for corrective action

Protruding nails were seen along the walk Carpenters were sent to effect
139 CAMP CAMP MGR Base 4 camp 13-Nov-12 way Office/Camp related Environmental (slip & trip, etc.) Monitor to ensure compliance Christopher Bello Low Immediate BGP/CNPC CLOSED - - UC - - -
maintenance

Poor house keeping was observed at the

140 CAMP CAMP MGR Base 4 camp 13-Nov-12 fuel barge as delivery hose was positioned Office/Camp related Housekeeping The hose was properly positioned Monitor to ensure compliance Christopher Bello Low Immediate BGP/CNPC CLOSED - - UC - - -
improperly

A crew personnel was cutting a stick with He was corrected to wear his shin
141 SURVEY CHIEF SURVEYOR SL 1689 SP 5864 13-Nov-12 machete without wearing his shin guard Survey PPE violation Monitor to ensure compliance Mike Anadi Low Immediate BGP/CNPC CLOSED - UA - - - -
guard and he complied immediately

TRANSPORT The wood constructed at the front of the tug Transport manager and HSSE were
142 TRANSPORT TUG BOAT 15-Nov-12 boat to avoid contact with other metal is in Transportation - marine Equipment integrity Monitor to ensure compliance Onosu A. Justice Low Immediate BGP/CNPC OPEN - - UC - - -
MANAGER bad condition informed for corrective action

HSSE section and camp section to

work together during induction and
Improper use of toilet and bathroom facility job training exercise to orientate
143 CAMP CAMP MGR BASE 4 CAMP 17-Nov-12 has been observed in the camp Office/Camp related Health issues Monitor to ensure compliance Uzoma Iheanachor Low Immediate BGP/CNPC OPEN - - UC - - -
workers more on housekeeping and
the consequences of violating warning
signs

HSSE There is no waste bin at the back of staff Provide waste bin at the back of
144 HSSE Base 4 camp 16-Nov-12 accommodation area Office/Camp related Housekeeping Monitor to ensure compliance Uzoma Iheanachor Low Immediate BGP/CNPC OPEN - - UC - - -
COORDINATOR staff accommodation (land)

A machete man was cutting probing stick He was corrected to wear his shin
145 RECORDING CHIEF OBSERVER RL 5785 SP 1668 13-Nov-12 Recording PPE violation Monitor to ensure compliance John Paul Low Immediate BGP/CNPC CLOSED - UA - - - -
without wearing his shin guard guard and he complied

HSSE section and transport section

HSSE The fire extinguisher of the boat has a
146 HSSE Peter 48 15-Nov-12 defective gauge Transportation - marine Equipment integrity were informed for corrective Monitor to ensure compliance Ikpe Bestman Low Immediate BGP/CNPC OPEN - - UC - - -
COORDINATOR
measure

TRANSPORT Workers were seen embarking from one boat It was reported in the unsafe act
147 TRANSPORT Open River 15-Nov-12 Transportation - marine Procedure violation Monitor to ensure compliance Dickson Omaren Low Immediate BGP/CNPC OPEN - UA - - - -
MANAGER to another at the middle of open river form

A drill worker was clearing a shot point He was corrected to wear his shin
148 DRILL CHIEF DRILL SL 1961 15-Nov-12 without wearing his shin guard, eye goggle Drilling PPE violation guard eye goggle and hand gloves ,he Monitor to ensure compliance Emperor Ibredi Low Immediate BGP/CNPC CLOSED - UA - - - -
and hand gloves complied

A worker was seen running at line with the He was stopped, cautioned and
149 RECORDING CHIEF OBSERVER RL 5785, SP 2602 15-Nov-12 Recording Procedure violation Monitor to ensure compliance Obotuke O. Solomon Low Immediate BGP/CNPC CLOSED - UA - - - -
materials he was carrying corrected. He complied

A shooting crew personnel was seen He was corrected to keep the

150 RECORDING CHIEF OBSERVER SL 2041 15-Nov-12 standing too close to the shot point that has Recording Procedure violation required safe distance and he It should be reviewed at pep talk Onyebuchi Owoh Low Immediate BGP/CNPC CLOSED - UA - - - -
been connected for shot complied

He was cautioned and reminded of

A drill personnel jumped out from a moving
151 DRILL CHIEF DRILL RL 5785 9-Nov-12 Drilling Procedure violation embarkation and disembarkation It should be reviewed at pep talk Oghu Aselemi Low Immediate BGP/CNPC CLOSED - UA - - - -
boat that was about to lop side
procedure

He was stopped and cautioned, he

152 RECORDING CHIEF OBSERVER RL 5771 10-Nov-12 A recording personnel was seen bush hunting Recording Procedure violation It should be reviewed at pep talk Oghu Aselemi Low Immediate BGP/CNPC CLOSED - UA - - - -
complied

A recording personnel was seen carrying He was corrected to carry the load
153 RECORDING CHIEF OBSERVER RL 5729 SP 1820 14-Nov-12 battery on his head Recording Procedure violation It should be reviewed at pep talk Awah Kennedy Low Immediate BGP/CNPC CLOSED - UA - - - -
on his shoulder and he complied

A line checker was seen sitting under a He was immediately asked to leave The spotted over-hanging wood
154 RECORDING CHIEF OBSERVER RL 5785 12-Nov-12 suspended log of wood Recording Procedure violation Oghu Aselemi Low Immediate BGP/CNPC CLOSED - UA - - - -
the location and he complied should be removed

TRANSPORT A boat driver was seen scooping water from He was stopped and cautioned, he Transport section to ensure that
155 TRANSPORT Ajomogokiri creek 14-Nov-12 the boat while driving Transportation - marine Procedure violation
sea corks of boat are in order
Emperor Ibredi Low Immediate BGP/CNPC CLOSED - UA - - - -
MANAGER complied,

A pre loader was seen working at line He was corrected to buckle his work
156 RECORDING CHIEF OBSERVER RL 5799 13-Nov-12 Recording Procedure violation Monitor to ensure compliance Oghu Aselemi Low Immediate BGP/CNPC CLOSED - UA - - - -
without buckling his work vest vest and he complied

He was cautioned and advised to

157 RECORDING CHIEF OBSERVER RL 5729 12-Nov-12 A line checker was seen sleeping at line Recording Procedure violation always stay awake and alert while Monitor to ensure compliance Oghu Aselemi Low Immediate BGP/CNPC CLOSED - UA - - - -
working

HSSE section and transport section

TRANSPORT The passenger seat of P.56 is in bad
158 TRANSPORT Peter 56 15-Nov-12 Transportation - marine Equipment integrity were informed for corrective Monitor to ensure compliance Joshua Osuo-motein Low Immediate BGP/CNPC OPEN - - UC - - -
MANAGER condition and poses hazard to personnel
measure

HSSE section and recording section

SM 8 crew was given one radio to line and
159 RECORDING CHIEF OBSERVER Camp 3 15-Nov-12 the crew boat was not having radio Recording Procedure violation were informed for corrective Monitor to ensure compliance Dickson Omaren Low Immediate BGP/CNPC OPEN - - UC - - -
measure

HSSE section and recording section

It was observe that most workers do not go
160 RECORDING CHIEF OBSERVER field 14-Nov-12 Recording PPE violation were informed for corrective Monitor to ensure compliance John Paul Low Immediate BGP/CNPC ONGOING - UA - - - -
to field with their raincoat
measure
 Two line checkers and a helper were seen HSSE section and recording section
161 RECORDING CHIEF OBSERVER Open River 15-Nov-12 jumping from their boat into a shooting boat Recording Procedure violation were informed for corrective Monitor to ensure compliance Egbon Mike Low Immediate BGP/CNPC OPEN - UA - - - -
heading to base camp measure

A laux 2 worker was seen washing his food He was corrected and caution not to
162 RECORDING CHIEF OBSERVER Sambraro River 13-Nov-12 flask in the river while the boat was on Recording Procedure violation It should be review in pep talk Uche Ajie Low Immediate BGP/CNPC OPEN - UA - - - -
motion repeat the act, he comply

TRANSPORT A boat driver was driving in a creek without It was reported in the unsafe act
163 TRANSPORT Field 13-Nov-12 Transportation - marine Procedure violation Monitor to ensure compliance Uche Ajie Low Immediate BGP/CNPC OPEN - UA - - - -
MANAGER hardhat form

A surveyor slipped while embarking in a He was advised to always be alert and

164 SURVEY CHIEF SURVEYOR LF 1523 13-Nov-12 boat, though no injury was sustained Survey Environmental (slip & trip, etc.) It should be review in pep talk Maxwell Nwosu Low Immediate BGP/CNPC OPEN - - - - NM - -
watchful while embarking the boat

A line checker and a helper were seen They were corrected and they
165 RECORDING CHIEF OBSERVER Camp 3 Jetty 13-Nov-12 carrying load along with them when Recording Procedure violation Monitor to ensure compliance Egbon Mike Low Immediate BGP/CNPC OPEN - UA - - - -
disembarking from the boat . complied immediately.

A laux line checker sited a python in a hole It was reported in the unsafe act
166 RECORDING CHIEF OBSERVER SL1961 SP5798 13-Nov-12 very close to the shot point. Recording Environmental (slip & trip, etc.) The point should be flag Emperor Ibredi Low Immediate BGP/CNPC OPEN - - UC - - -
form

A line checker was trekking on line in a He was advised to always make use of
TRANSPORT flooded terrain without his probing stick, he
167 TRANSPORT RL5743 16-Nov-12 Recording Procedure violation the probing stick when working in a It should be review in pep talk Kelly Sunday Low Immediate BGP/CNPC OPEN - UA - - - -
MANAGER suddenly stepped in a pothole though no
injury was sustain flooded terrain

The cover of waste bin around the army

HSSE HSSE section and camp section were
168 HSSE Base 4 camp 17-Nov-12 accommodation are bad and makes the Waste Disposal Health issues Monitor to ensure compliance Frank Ozue Low Immediate BGP/CNPC CLOSED - - UC - - -
COORDINATOR
place untidy informed for corrective measures

HSSE There are no fire and security alarm around HSSE was informed for corrective
169 HSSE Base 4 camp 19-Nov-12 Office/Camp related Security/Access control Monitor to ensure compliance Frank Ozue Low Immediate BGP/CNPC OPEN - - UC - - -
COORDINATOR the land transport office measures

It was observed that medical section was

closed from 6:10 am till 6:55 am and when Medical section to adhere to the
170 MEDICAL CREW DOCTOR Base 4 camp 20-Nov-12 Office/Camp related Health issues Monitor to ensure compliance Eloehi stephen Low Immediate BGP/CNPC OPEN - UA - - - -
they finally showed up, workers were told to stipulated time of 6am
wait after pep talk

HSSE section and transport section

TRANSPORT
171 TRANSPORT Peter 95 16-Nov-12 There is no radio in P. 95 Transportation - marine Equipment integrity were informed for corrective Monitor to ensure compliance Ejije Sylvester Low Immediate BGP/CNPC CLOSED - - UC - - -
MANAGER
measure

Pre loaders were seen at line working They were corrected and they
172 RECORDING CHIEF OBSERVER SL 1929 RL 5756 16-Nov-12 Recording PPE violation Monitor to ensure compliance Eweke preye Low Immediate BGP/CNPC CLOSED - UA - - - -
without wearing their reflective vest complied immediately.

An overhanging wood fell on a worker`s He was checked to confirm if he

173 RECORDING CHIEF OBSERVER RL 5785 15-Nov-12 head while trekking at line, there was no Recording It should be reviewed at pep talk Johnbosco Dimkpa Low Immediate BGP/CNPC CLOSED - - - - NM - -
injury because he was wearing his hard hat sustained any injury, he was ok

He was cautioned and corrected to

TRANSPORT A boat driver was seen seating on the sand
174 TRANSPORT Open river 14-Nov-12 Transportation - marine Procedure violation return the sand box to it`s position Monitor to ensure compliance Johnbosco Dimkpa Low Immediate CLOSED - UA - - - -
MANAGER box while driving
and he complied BGP/CNPC

Survey crew should be sent for

175 SURVEY CHIEF SURVEYOR SL 2105, 15-Nov-12 The line was not properly cleaned Survey Environmental (slip & trip, etc.) Monitor to ensure compliance Dadikiya Somina Low Immediate OPEN - - UC - - -
proper cleaning of that line.
BGP/CNPC
They were corrected to wear their
Two recorders were seen along the line at
work vest and was reminded of the
176 RECORDING CHIEF OBSERVER SL 1961 SP 5784 15-Nov-12 different location without a buddy man and Recording Procedure violation It should be reviewed at pep talk Elvis Osawe Low Immediate BGP/CNPC CLOSED - UA - - - -
they hung their work vest on a stick buddy system procedure, they
complied

HSSE section and transport section

TRANSPORT Boats are seen long siding close to the
177 TRANSPORT Base 4 camp 15-Nov-12 Transportation - marine Health issues were informed for corrective Monitor to ensure compliance Ojiezele Patrick Low Immediate bGP/CNPC CLOSED - UA - - - -
MANAGER generator house
measure

HSSE The manual alarm at the fuel barge has no HSSE section was informed for
178 HSSE Fuel Barge 15-Nov-12 Office/Camp related Signs Monitor to ensure compliance Ojiezele Patrick Low Immediate BGP/CNPC OPEN - - UC - - -
COORDINATOR sign corrective measure

It has been observed that some personnel HSSE section to review the dangers
HSSE
179 HSSE Base 4 camp 15-Nov-12 that smokes, go to line with their lighter or Explosive handling Health issues Monitor to ensure compliance Dickson Luke Low Immediate BGP/CNPC OPEN - UA - - - -
COORDINATOR
matches of taking lighter and matches to line

The crew`s first aider was

The items in the crew`s first aid kit is
180 DRILL CHIEF DRILL SL 1929 15-Nov-12 Drilling Health issues instructed to visit the clinic to get Monitor to ensure compliance Eweke preye Low Immediate BGP/CNPC OPEN - - UC - - -
incomplete
the missing items

A recording personnel was washing his food He was stopped, cautioned and
181 RECORDING CHIEF OBSERVER Open River
flask in the river while the boat was in motion Transportation - marine
Procedure violation Monitor to ensure compliance Johnbosco Dimkpa Low Immediate BGP/CNPC CLOSED - UA - - - -
corrected. He complied
15-Nov-12

The crew personnel were moving in a They were corrected to get their
182 DRILL CHIEF DRILL SL 1865 SP5842 17-Nov-12 Drilling Procedure violation Monitor to ensure compliance Eweke preye Low Immediate BGP/CNPC CLOSED - UA - - - -
flooded area without probing stick probing stick, they complied

It was observed that some boat drivers don’t HSSE section and transport section
TRANSPORT slow down when approaching ogonokom
183 TRANSPORT Ogonokon Jetty 17-Nov-12 Transportation - marine Procedure violation were informed for corrective Monitor to ensure compliance Okuku Aaron Low Immediate BGP/CNPC OPEN - UA - - - -
MANAGER jetty and the community youths also
complained of this attitude measure

The structure of ogonokom jetty is becoming HSSE section and camp section were
184 CAMP CAMP MGR Ogonokon Jetty 17-Nov-12 Maintenance Equipment integrity Monitor to ensure compliance Okuku Aaron Low Immediate BGP/CNPC OPEN - - UC - - -
weak and some of the wood are bad informed for corrective measure

The crew`s machete was not kept in it`s The machete handler was corrected
185 DRILL CHIEF DRILL SL 1945 SP5746 16-Nov-12 sheath and was hunged on a nearby weak Drilling Procedure violation to keep the machete in it`s sheath Wilkie McEinstein Low Immediate BGP/CNPC CLOSED - UA - - - -
tree were the crew was working and he complied Monitor to ensure compliance

186 CAMP CAMP MGR Base 4 jetty 18-Nov-12 The last step of the base 4 jetty is bad Maintenance Equipment integrity Camp section to effect repairs Monitor to ensure compliance Lambert Dighobo Low Immediate BGP/CNPC OPEN - - UC - - -

He was reminded to buckle his work

187 SURVEY CHIEF SURVEYOR Base 4 jetty 18-Nov-12 Survey PPE violation Monitor to ensure compliance Mike Anadi Low Immediate BGP/CNPC CLOSED - UA - - - -
A survey personnel entered the jetty to vest and he complied
embark into a boat with unbuckled work vest

It has been observed that some boat drivers HSSE section and transport section
TRANSPORT
188 TRANSPORT In the creek 16-Nov-12 do not slow down when approaching local Transportation - marine Procedure violation were informed for corrective Monitor to ensure compliance Dickson Luke Low Immediate BGP/CNPC OPEN - UA - - - -
MANAGER canoe measure

The crew that drilled SP 5778 did not cover Drilling crew should be sent to cover
189 DRILL CHIEF DRILL SL 2137 SP 5706,5778 16-Nov-12 Drilling Environmental (slip & trip, etc.) Monitor to ensure compliance Dadikiya Somina Low Immediate BGP/CNPC OPEN - UA - - - -
the mud pit the uncovered mud pit

the machete handler of the crew was using He was corrected to wear the
190 DRILL CHIEF DRILL SL 1745 SP 5810 17-Nov-12 the machete without wearing his shin guard Drilling PPE violation Monitor to ensure compliance Wilkie McEinstein Low Immediate BGP/CNPC CLOSED - UA - - - -
and hand gloves required PPE`s and he complied

TRANSPORT It was observed that most boat drivers do not Transport section should provide maps
191 TRANSPORT Base 4 camp 17-Nov-12 Transportation - marine Procedure violation Monitor to ensure compliance Eweke preye Low Immediate BGP/CNPC OPEN - - UC - - -
MANAGER have map for boat drivers

A worker was seen embarking into a boat He was corrected on the proper way to
192 RECORDING CHIEF OBSERVER Base 4 camp 20-Nov-12 Recording Procedure violation Monitor to ensure compliance Johnbosco Dimkpa Low Immediate BGP/CNPC CLOSED - UA - - - -
with load in his hands embark, he complied

A recording personnel was seen at line He was cautioned and corrected to

193 RECORDING CHIEF OBSERVER RL 5771 20-Nov-12
trekking with bare foot Recording PPE violation
wear his swamp shoe and he complied
Monitor to ensure compliance Johnbosco Dimkpa Low Immediate BGP/CNPC CLOSED - UA - - - -
 A worker was seen at line with unbuckled He was cautioned and corrected to
194 RECORDING CHIEF OBSERVER RL 5771 SP 2046 20-Nov-12 Recording PPE violation Monitor to ensure compliance Johnbosco Dimkpa Low Immediate BGP/CNPC CLOSED - UA - - - -
work vest buckle his work vest, he complied

Workers were moving in a flooded area They were corrected to get probing
195 DRILL CHIEF DRILL SL 1433,SP 5880 17-Nov-12
without the use of probing stick Drilling Procedure violation
stick and they all complied
Monitor to ensure compliance Songo Briggs Low Immediate BGP/CNPC CLOSED - UA - - - -

He was corrected to wear his hard hat

196 RECORDING CHIEF OBSERVER SL 5799 SP 1672-1674 17-Nov-12 A worker was seen at line wearing face cap Recording PPE violation
and he complied
Monitor to ensure compliance Okunbiri Peretimi Low Immediate BGP/CNPC CLOSED - UA - - - -

TRANSPORT A boat was sighted overtaking another boat Monitor to ensure compliance and
197 TRANSPORT In the creek 17-Nov-12 Transportation - marine Procedure violation It was reported in the unsafe act form John paul Low Immediate BGP/CNPC OPEN - UA - - - -
MANAGER at a bend in the creek it should be reviewed in pep talk.

Survey crew should be sent for proper

198 SURVEY CHIEF SURVEYOR SL 2137 SP 6064-5912 21-Nov-12 The line was not cleaned Survey Environmental (slip & trip, etc.)
cleaning of that line.
Monitor to ensure compliance Odjesoba Roman Low Immediate BGP/CNPC OPEN - - UC - - -

Drillers were seen carrying stems and They were corrected to make use of
199 DRILL CHIEF DRILL SL 1545 16-Nov-12
engine without shoulder pad Drilling PPE violation
the shoulder pad and they complied
Monitor to ensure compliance Joshua Osuo-motein Low Immediate BGP/CNPC CLOSED - UA - - - -

An electrician was using drilling bit to drill

CHIEF He was stopped and asked to raise
200 MECHANIC Base 4 camp 21-Nov-12 distribution panel-3 opposite recording Operating plants & machines Procedure violation Monitor to ensure compliance Jerryson Akirijan High Immediate BGP/CNPC CLOSED - UA - - - -
MECHANIC barge with live current in the panel
permit to do the job safely, he complied

He was stopped and a buddy man was

The machete handler of the crew left the
attached to him to get the sheath from
201 DRILL CHIEF DRILL SL 1417 16-Nov-12 machete sheath in the boat while working at Drilling Procedure violation
the boat before embarking on his task, Monitor to ensure compliance
Ikpe Bestman Low Immediate BGP/CNPC CLOSED - UA - - - -
line
he complied

202 RECORDING CHIEF OBSERVER RL 5799 SP 1666-1668 16-Nov-12 A worker was seen at line with unbuckled Recording PPE violation He was corrected to buckle his work Monitor to ensure compliance Okunbiri Peretimi Low Immediate BGP/CNPC CLOSED - UA - - - -
work vest and he was not wearing his hard vest and wear his hard hat, he
hat complied

Most of the buckets used for flushing at the

Camp section should replace broken
203 CAMP CAMP MGR Base 4 camp 16-Nov-12 junior staff toilet when there is light out are Office/Camp related Housekeeping
buckets
Monitor to ensure compliance Mike Moses Low Immediate BGP/CNPC OPEN - - UC - - -
broken

The branches of some palm trees around the Camp section should trim the
204 CAMP CAMP MGR Base 4 camp 16-Nov-12 camp are broken and could be regarded as Office/Camp related Housekeeping overhanging broken branches of the Monitor to ensure compliance Mike Moses Low Immediate BGP/CNPC OPEN - - UC - - -
overhanging objects palm trees

The line was not properly cleaned and it Survey crew should be sent for proper
205 SURVEY CHIEF SURVEYOR SL 1529, SP 5846-5858 19-Nov-12
seems it was cut during high tide
Survey Environmental (slip & trip, etc.)
cleaning of that line.
Monitor to ensure compliance Songo Briggs Low Immediate BGP/CNPC OPEN - - UC - - -

He was cautioned and reminded of the

206 RECORDING CHIEF OBSERVER Camp 3 18-Nov-12 A worker was seen sitting on his work vest Recording PPE violation proper use of the work vest, he Monitor to ensure compliance Emeotu John Low Immediate BGP/CNPC CLOSED - UA - - - -
complied

He was corrected to wear his hard hat

A worker was seen at line smoking and he Monitor to ensure compliance and
207 RECORDING CHIEF OBSERVER RL 5771 SP 1672-1674 18-Nov-12 Recording Procedure violation and advised to stop smoking at line , he Okunbiri Peretimi Low Immediate BGP/CNPC CLOSED - UA - - - -
was not wearing his hard hat should be reviewed at pep talk
complied

A worker was seen carrying load on his hard He was corrected to carry the load on
208 RECORDING CHIEF OBSERVER RL 5799 18-Nov-12
hat Recording Procedure violation
his shoulder and he complied Monitor to ensure compliance John Paul Low Immediate BGP/CNPC CLOSED - UA - - - -

One of the wooden pillars that boats are tied HSSE section and camp section were
209 CAMP CAMP MGR Base 4 jetty 19-Nov-12
to at the jetty is bad (broken)
Maintenance Equipment integrity
informed for corrective measure
Monitor to ensure compliance Eweke preye Low Immediate BGP/CNPC OPEN - - UC - - -

TRANSPORT The radio of P.122 is bad, it only transmit HSSE section and transport section
210 TRANSPORT Peter 122 19-Nov-12 Transportation - marine Equipment integrity Monitor to ensure compliance Eweke preye Low Immediate BGP/CNPC OPEN - - UC - - -
MANAGER when at the base camp were informed for corrective measure

It was discovered that the ear muff of the The contractor was asked to effect
211 DRILL CHIEF DRILL SL 1657 SP 5834 18-Nov-12
crew`s engine operator was bad
Drilling PPE violation
change by reporting to his section
Monitor to ensure compliance Eweke preye Low Immediate BGP/CNPC CLOSED - - UC - - -

TRANSPORT Transport section should provide seat

212 TRANSPORT Peter 22 19-Nov-12 There is no driver seat in P. 22 Transportation - marine Procedure violation Monitor to ensure compliance Okuku Aaron Low Immediate BGP/CNPC OPEN - - UC - - -
MANAGER for P.22

Survey crew should be sent for proper

213 SURVEY CHIEF SURVEYOR SL 1913 18-Nov-12 The line was not properly cleaned Survey Environmental (slip & trip, etc.)
cleaning of that line.
Monitor to ensure compliance Dadikiya Somina Low Immediate BGP/CNPC OPEN - - UC - - -

An overhanging wood fell on a worker`s

It was reported in the unsafe act/near
214 SURVEY CHIEF SURVEYOR SL 1657 SP5808 19-Nov-12 head while trekking at line, there was no Survey Height related
miss form
Monitor to ensure compliance Mike Anadi Low Immediate BGP/CNPC CLOSED - - - - NM - -
injury because he was wearing his hard hat

The machete handler of D 26 was clearing a He was cautioned and corrected to

215 DRILL CHIEF DRILL SL 1879 SP 5716 19-Nov-12 Survey PPE violation Monitor to ensure compliance Michael Eno Low Immediate BGP/CNPC CLOSED - UA - - - -
shot point without wearing his shin guard wear his shin guard, he complied

A shooting crew personnel was seen He was advised to always follow the
216 RECORDING CHIEF OBSERVER RL 5729 SP 1881 19-Nov-12 Recording Procedure violation It should be reviewed at pep talk Michael Eno Low Immediate BGP/CNPC OPEN - UA - - - -
trekking at line without a buddy man buddy system procedure

A survey worker was using the machete He was corrected to wear his hand
217 SURVEY CHIEF SURVEYOR RL 5981 SP 1566 21-Nov-12
without wearing his hand gloves Survey PPE violation
gloves and he complied
Monitor to ensure compliance Mike Anadi Low Immediate BGP/CNPC CLOSED - UA - - - -

TRANSPORT A boat driver was sighted were he long sided

218 TRANSPORT In the creek 19-Nov-12 Portable hand tools Procedure violation It was reported in the unsafe act form It should be reviewed at pep talk Itohowo Mayor Medium Immediate BGP/CNPC OPEN - UA - - - -
MANAGER under a dead tree

A recording personnel was moving on line He was corrected to use a probing stick
219 RECORDING CHIEF OBSERVER RL 5999 18-Nov-12 Recording Procedure violation Monitor to ensure compliance Otuagoma Rasmus Low Immediate BGP/CNPC CLOSED - UA - - - -
during high tide without a probing stick and he complied

Poor house keeping was observed around Camp section was informed for
220 CAMP CAMP MGR Base 4 camp 21-Nov-12
and within the toilet in base camp
Office/Camp related Housekeeping
corrective measure
Monitor to ensure compliance Ozino Efeturi Low Immediate BGP/CNPC OPEN - - UC - - -

A drill worker slipped and lost balance while He was assisted to regain balance and
embarking into the boat because of the advised to always wash off mud from
muddy job master he was wearing, no injury Drilling
221 DRILL CHIEF DRILL SL 1929 RL 5756 20-Nov-12 Environmental (slip & trip, etc.)
his job master before embarking into
Monitor to ensure compliance Michael Eno Low Immediate BGP/CNPC CLOSED - - - - NM - -
was sustained the boat

He was called back and reminded to

A worker forgot his hard hat in the boat while
222 RECORDING CHIEF OBSERVER RL 5743 20-Nov-12 Recording PPE violation wear his hard hat and he complied, he Monitor to ensure compliance Chukwuma Iderima Low Immediate BGP/CNPC CLOSED - UA - - - -
entering line
complied

A drill personnel was seen standing in a boat He was immediately asked to sit
223 DRILL CHIEF DRILL Base 4 jetty 20-Nov-12
that was on motion Transportation - marine Procedure violation
properly and he complied
Monitor to ensure compliance Okuku Aaron Low Immediate BGP/CNPC CLOSED - UA - - - -

The crew management should

TRANSPORT The crew vehicles were parked at the central Transportation - road investigate who assigned the task
224 TRANSPORT Base 4 camp 21-Nov-12 Procedure violation The activity was stopped Bokowei Daniel High Immediate BGP/CNPC OPEN - UA - - - -
MANAGER muster point were the workforce gathers and appropriate consequence
while fueling operation was going on management should be applied

TRANSPORT H-30 personnel carrier truck drove from the Drilling crew should use only the truck
225 TRANSPORT Base 4 camp 22-Nov-12 truck yard to drill workshop for loading and Transportation - road Procedure violation The activity was stopped yard for vehicle embarkation and Bokowei Daniel Medium Immediate BGP/CNPC CLOSED - UA - - - -
MANAGER embarkation of personnel disembarkation
 A recording personnel was seen trekking at
He was corrected to unfold his coverall
226 RECORDING CHIEF OBSERVER RL 5729 17-Nov-12 line with his coverall folded thereby exposing Recording PPE violation
to cover his legs properly, he complied
Monitor to ensure compliance Kelly Sunday Low Immediate BGP/CNPC CLOSED - UA - - - -
his legs to the hazard on line

It has been observed that most papa drivers

and their deck hand don’t stay in their boats
227 SECURITY CSO Line 18-Nov-12 Transportation - marine Security/Access control It was reported in the unsafe act form Monitor to ensure compliance Simon Obibi Low Immediate BGP/CNPC OPEN - UA - - - -
to receive traffic from callers or crews that
are working in line

Boat drivers should be re-inducted to

TRANSPORT It has been observed that boat drivers do not
always slow down or speed up at a
228 TRANSPORT Platform Position 18-Nov-12 slow down when approaching the plat form Transportation - marine Procedure violation It was reported in the unsafe act form Simon Obibi Low Immediate BGP/CNPC OPEN - UA - - - -
MANAGER position
distance of 25 meters away from the
platform while driving

The engine operator of the crew was

He was corrected to wear the ear muff
229 DRILL CHIEF DRILL SL 1881 19-Nov-12 operating the engine without wearing the ear Drilling Procedure violation Monitor to ensure compliance Wilkie McEinstein Low Immediate BGP/CNPC CLOSED - UA - - - -
and he complied
muff

He was cautioned and corrected to

A recording personnel was seen running on
230 RECORDING CHIEF OBSERVER RL 5785 SP 2440-24432 21-Nov-12
line Recording Procedure violation walk carefully while trekking at line, he Monitor to ensure compliance Johnbosco Dimkpa Low Immediate BGP/CNPC CLOSED - UA - - - -
complied

A recording line checker almost over He was assisted to regain balance and
boarded while embarking into the boat advised to always wear his swamp Monitor to ensure compliance and
231 RECORDING CHIEF OBSERVER RL 5771 SP 2058 19-Nov-12
because he was not wearing his swamp
Recording Procedure violation
shoe after washing before embarking it should be reviewed at pep talk
Muke Moses Low Immediate BGP/CNPC CLOSED - - - - NM - -
shoe into the boat

The drill mechanic do not usually use drip The activity was stopped and drip tray
232 DRILL CHIEF DRILL Base 4 camp 21-Nov-12 Drilling Procedure violation Monitor to ensure compliance Bokowei Daniel Low Immediate BGP/CNPC CLOSED - UA - - - -
tray when draining and filling engine oil. provided.

Survey crew should be sent for proper

233 SURVEY CHIEF SURVEYOR SL 1433 SP 5558-LOW 27-Nov-12 The line was not properly cleaned. Survey Housekeeping
cleaning of that line.
Monitor to ensure compliance Mike Anadi High Immediate BGP/CNPC OPEN - - UC - - -

Cables twisted the propeller of Nembe 1 The Captain was able to use The were advice to always maintain
234 RECORDING CHIEF OBSERVER RL 5729 24-Nov-12 engine while the marine were picking cables Recording Housekeeping experience to remove the cable from good house keeping while working on Chukwuma Iderima Low Always BGP/CNPC OPEN - - UC - - -
on line. the propeller. line.

TRANSPORT A transport supervisor was seen passing

235 TRANSPORT Generator Barge 24-Nov-12 through the Generator barge to Discovery 1 Office/Camp related Procedure violation He was seriously cautioned Monitor to ensure compliance Izuyon Sunday Low Always BGP/CNPC CLOSED - UA - - - -
MANAGER and 2.

The crew member were asked to be Monitor to ensure compliance and

236 SURVEY CHIEF SURVEYOR RL 5883 SP 2356 25-Nov-12 A Snake was seen under a dead wood on line Survey Health issues Mike Anadi Low Always BGP/CNPC CLOSED - - UC - - -
always careful while trekking on line. it should be reviewed at pep talk

He was advice to report it to the

HSSE Bad fire extinguisher should be
237 HSSE Base 4 camp 28-Nov-12 The fire extinguisher of peter 99 is bad. Transportation - marine Equipment integrity Assistant Hsse Advisor supervising Wilkie McEinstein Low Always BGP/CNPC CLOSED - - UC - - -
COORDINATOR transport section for replacement.
change.

TRANSPORT There is no checklist and dettol in the first The captain was directed to crew First aid content should be
238 TRANSPORT Base 4 camp 29-Nov-12 Transportation - marine Health issues Ugbona Anthony Low Always BGP/CNPC CLOSED - - UC - - -
MANAGER aid kit of peter 46. Doctor for immediate replenish. replenished after usage.

TRANSPORT There is no Paracetamol and cramp The captain was directed to crew First aid content should be
239 TRANSPORT Base 4 camp 29-Nov-12 Transportation - marine Health issues Ugbona Anthony Low Always BGP/CNPC CLOSED - - UC - - -
MANAGER bandage in the first kit of peter 07. Doctor for immediate replenish. replenished after usage.

TRANSPORT The captain was directed to the crew

240 TRANSPORT Base 4 camp 29-Nov-12 Peter 107 has no first aid kit. Transportation - marine Health issues Doctor to acquire first aid kit and Monitor to ensure compliance Ugbona Anthony Low Always BGP/CNPC CLOSED - - UC - - -
MANAGER content.

A contact man whom hails from Tema

community prevented worker from working The Community Affairs personnel's
241 COMM. AFFAIRS CA HEAD RL 6037 29-Nov-12 on their land, claiming that the company Community Affairs & SP Security/Access control should be sent to that community for Monitor to ensure compliance Japhet Egidife Medium Always BGP/CNPC CLOSED - UA - - - -
workers destroyed their shrine and failed to assessment
settle the community.

A Field HSSE Representative came to the Consequence management should

HSSE The issue was reported to one of the
242 HSSE HSSE OFFICE 2 28-Nov-12 office to warn the Computer Operator that Office/Camp related Procedure violation be given to that Safety officer for Abel Lewis Low Immediate BGP/CNPC CLOSED - UA - - - -
COORDINATOR his overtime was marked below expectation.
Asst. HSSE Advisor for follow up.
misconduct.

Bad stopper were observed on the The HSSE Advisor and Camp Manager
walkway /gangway leading to the fuel barge. Office/Camp related
243 CAMP CAMP MGR Fuel Barge 30-Nov-12 Environmental (slip & trip, etc.)
were informed for immediate close out.
Monitor to ensure compliance Eze Franklin Low Always BGP/CNPC CLOSED - - UC - - -

Warning sign indicating the need to wear

HSSE The HSSE Advisor and Camp Manager Monitor to ensure that adequate sign
244 HSSE Fuel Barge 30-Nov-12 personal floating device should be installed Office/Camp related Signs Eze Franklin Low Always BGP/CNPC CLOSED - - UC - - -
COORDINATOR at the fuel barge area.
were informed for immediate close out. are installed at the fuel barge.

245

246

247

248

249

250
 Equipment integrity
Height related

Line cutting Housekeeping High

Drilling Manual material handling Medium

Recording Health issues Low

Survey Portable hand tools

Excavation and Trenching PPE violation

Painting Procedure violation

Line Trekking Security/Access control

Manual lifting/hoisting/handlin Signs

Explosive handling Environmental (slip & trip, etc.)

GPS Positioning
Community Affairs & SP
Operating plants & machines
Uploading explosives
Laying survey beacons
Portable hand tools
Scaffolding
Maintenance
Transportation - marine
Transportation - road
Waste Disposal
Welding & burning
Work at heights
Office/Camp related
HAZARD IDENTIFICATION REPORT (HIR) ANALYSIS FOR NOVEMBER 2012
TEAM INDICATOR :
ACTIVITY TYPE
Month: YTD: No. JAN
Line cutting 5 Line cutting 40 3
Drilling 29 Drilling 124 8
Recording 44 Recording 62 10
Survey 22 Survey 58 2
Excavation and Trenching 0 Excavation and Trenching 5 0
Painting 0 Painting 5 0
Line Trekking 2 Line Trekking 33 6
Manual lifting/hoisting/handling 0 Manual lifting/hoisting/handling 15 1
Explosive handling 4 Explosive handling 12 1
GPS Positioning 0 GPS Positioning 1 0
Community Affairs & SP 1 Community Affairs & SP 7 0
Operating plants & machines 2 Operating plants & machines 6 0
Uploading explosives 0 Uploading explosives 0 0
Laying survey beacons 0 Laying survey beacons 0 0
Portable hand tools 1 Portable hand tools 30 1
Scaffolding 0 Scaffolding 1 0
Maintenance 3 Maintenance 40 0
Transportation - marine 43 Transportation - marine 145 10
Transportation - road 3 Transportation - road 24 0
Waste Disposal 1 Waste Disposal 9 3
Welding & burning 0 Welding & burning 4 0
Work at heights 0 Work at heights 8 0
Office/Camp related 37 Office/Camp related 211 6
197 51

Month: No: YTD No: JAN

Equipment integrity 24 Equipment integrity 94 7
Height related 3 Height related 7 0
Housekeeping 16 Housekeeping 43 0
Manual material handling 0 Manual material handling 15 0
Health Issues 21 Health Issues 67 5
Portable hand tools 0 Portable hand tools 17 2
PPE violation 35 PPE violation 89 9
Procedure violation 65 Procedure violation 371 16
Security/Access Control 6 Security/Access Control 31 1
Signs 4 Signs 13 1
Environmental (slip & trip, etc.) 22 Environmental (slip & trip, etc.) 93 10

196 51

Equipment in

Height related

Housekeepin
11% 12%
Manual mate
2%
2% 8% Health Issues
3%
Portable hand
11%
PPE violation
33%
Procedure vio
18%
Security/Acce

Signs

Environmenta
NOVEMBER 2012

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
0 5 3 2 0 0 20 2 5
18 10 11 22 0 0 0 14 41
4 5 9 19 1 0 0 3 11
2 7 10 10 0 0 12 1 14
0 0 0 0 0 5 0 0 0
0 1 0 1 0 0 1 1 1
9 5 4 3 0 0 3 1 2
3 1 2 0 4 2 0 0 2
1 1 0 0 0 0 1 0 8
1 0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 3 3
0 0 0 0 0 1 1 1 3
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5 1 3 5 0 4 4 1 6
0 0 0 0 0 1 0 0 0
4 2 7 5 6 7 6 1 2
17 19 20 22 6 8 8 8 27
4 5 2 0 1 5 3 2 2
0 0 0 0 3 1 0 1 1
0 0 1 0 2 0 0 0 1
0 0 1 0 3 4 0 0 0
8 7 14 26 39 40 17 17 37
76 70 87 115 65 78 76 56 166 0

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
4 9 15 14 10 5 8 2 20
0 0 0 0 5 1 0 0 1
2 2 4 0 11 17 1 1 5
3 1 1 3 1 3 0 1 2
7 3 5 5 6 2 7 5 22
1 0 0 0 0 0 3 2 9
7 10 4 8 0 10 13 9 19
 37 41 47 73 18 29 35 22 53
3 1 1 0 5 6 4 4 6
0 1 1 1 1 1 2 0 5
12 2 9 11 8 4 3 10 24

76 70 87 115 65 78 76 56 166 0

Equipment integrity
Equipment integrity
Height related
Height related
Housekeeping
Housekeeping 11% 11%
Manual material handling
Manual material handling 2% 5%
1%
% Health Issues 4% 2%
Health Issues

8%
Portable hand tools
Portable hand tools 2%
% PPE violation
PPE violation
11%
Procedure violation
Procedure violation
44%
Security/Access Control
Security/Access Control
Signs
Signs
Environmental (slip & trip, etc.)
Environmental (slip & trip, etc.)
 Month:

UA/UC Frequency Analysis Line cutting

Drilling

Recording
DEC
50 Survey
Frequency

Excavation and Trenchi

45 Painting

Line Trekking
40 Manual lifting/hoisting/h

Explosive handling
35
GPS Positioning

30 Community Affairs & SP

Operating plants & mac

25 Uploading explosives

Laying survey beacons

20 Portable hand tools

Scaffolding
15 Maintenance

Transportation - marine
10 Transportation - road

5 Waste Disposal

Welding & burning

0 Activity type Work at heights

Office/Camp related

Line cutting

UA/UC Frequency Analysis Drilling

Recording

Survey
250 Excavation and Tren
Frequency

Painting

Line Trekking

0 200 Manual lifting/hoistin

Explosive handling

GPS Positioning

Community Affairs &

150
Operating plants & m

Uploading explosive

Laying survey beaco

DEC 100 Portable hand tools

Scaffolding

Maintenance

50 Transportation - mar

Transportation - road

Waste Disposal

0 Welding & burning

Work at heights
Activity
No. type
Office/Camp related
 0

pment integrity

ht related

sekeeping

ual material handling

th Issues

able hand tools

violation

edure violation

urity/Access Control

ronmental (slip & trip, etc.)

Month:

Line cutting

Drilling

Recording

Survey

Excavation and Trenching

Painting

Line Trekking

Manual lifting/hoisting/handling

Explosive handling

GPS Positioning

Community Affairs & SP

Operating plants & machines

Uploading explosives

Laying survey beacons

Portable hand tools

Scaffolding

Maintenance

Transportation - marine

Transportation - road

Waste Disposal

Welding & burning

Work at heights

Office/Camp related

Line cutting

Drilling

Recording

Survey

Excavation and Trenching

Painting

Line Trekking

Manual lifting/hoisting/handling

Explosive handling

GPS Positioning

Community Affairs & SP

Operating plants & machines

Uploading explosives

Laying survey beacons

Portable hand tools

Scaffolding

Maintenance

Transportation - marine

Transportation - road

Waste Disposal

Welding & burning

Work at heights

Office/Camp related
 Observed By
OBSERVED BY
Eze Franklin 40
Eweke preye 12
Wilkie McEinstein 10
Mike Anadi 10
Ogoyibo Nelson 8
Johnbosco Dimkpa 8
Dadikiya Somina 7
John Paul 6
Ikpe Bestman 5
Uche Ajie 5
Oghu Aselemi 5
Izuyon Sunday 4
Tosin Solanke 4
Egbon Mike 4
Songo Briggs 4
Okuku Aaron 4
Lambert Dighobo 3
Christopher Obuko 3
Frank Ozue 3
Omatie Aghogho 3
Onyebuchi Owoh 3
Dickson Omaren 3
Emperor Ibredi 3
Okunbiri Peretimi 3
Michael Eno 3
Julius Pedro 2
Itohowo Mayor 2
Joseph Opuba 2
Chukwuma Iderima 2
OdubenU Solomon 2
Gideon Egbru 2
Ojieh Raymond 2
Ojiejele Patrick 2
Emeotu John 2
Maxwell Nwosu 2
Christopher Bello 2
Uzoma Iheanachor 2
Joshua Osuo-motein 2
Kelly Sunday 2
 Ojiezele Patrick 2
Dickson Luke 2
Mike Moses 2
Bokowei Daniel 2
Simon Obibi 2
David Nweze 1
Godfrey Tubomini 1
Iteimor Ojudoh 1
Andrew Avruyude 1
Sunday Chukwu 1
Obs Elvis 1
Glad West 1
Ndukwu Godknows 1
Adugbo OkIemute 1
Folarin Kolawole 1
Otoyo Sunday 1
John Tex Maife 1
Michael Akpe 1
Raphael Ochi 1
Ejogbe Bright 1
Solomon Ogaliarojor 1
Umurie Marvis 1
Onyema Abel 1
Ugweh Sylvester 1
Onosu A. Justice 1
Obotuke O. Solomon 1
Awah Kennedy 1
Eloehi stephen 1
Ejije Sylvester 1
Elvis Osawe 1
Odjesoba Roman 1
Jerryson Akirijan 1
Otuagoma Rasmus 1
Ozino Efeturi 1
Muke Moses 1
0
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