Area Inspection

Auditor Name: Ali Sweed Department: Drilling Position: WSDE

Auditor Name: Ahmed Mamdouh Department: Drilling Position: DE
Auditor Name: Fathallah Kamal Department: Drilling Position: WSDE
Location: Sacks store area Date: Tuesday, 28, May, 2019
Area Authority: Nasr Elsagheer (Barge Master)

Audit Items Yes No N/A Findings

Walkways, stairs, Escape Routes & Housekeeping
1. Are walkways clear & secured? Walkway is clear but one wire sling laid
√
on it.
2. Is the ground free from any slippery substances? Used salt big bag left open in with
√
some hydrated salt on the floor.
3. Are emergency exits adequate & not locked? √
4. Is there a clear & labeled Muster Point? √
5. Is the grating in a good condition? If not is the area barricaded? √
6. Are wastes properly cleaned up & segregated? Some tea cups, wooden plates empty
√
bags scattered inside the area.
Safety Equipment
1. Are the eye wash & safety shower working properly? √
2. Are the Fire Extinguishers inspected monthly? Fire extinguisher not matched with fire
√
plan.
3. Are the required safety signs posted in place? √
4. Are smoking detectors working properly? √
Work Environment
1. Is the offices’ lightening adequate? √
2. Is the noise level within acceptable limits? √
Machinery
1. Are rotating parts of the machines guarded? √
2. Are ESD buttons clearly marked? √
3. Is the machinery operating without unusual sounds, vibration, leaks, etc... ? √
Chemicals/Hazardous Substances
1. Are chemicals properly stored? √
2. Are chemicals containers clearly marked & segregated? √
3. Are MSDS’s of used chemicals available? √
4. Are spill kits available in place? √
Communication & alarms
1. Is the Public Address of the plant working properly? √
2. Are the different emergency alarms working properly? √
Electric Equipment
1. Are outdoor cables insulated and placed in a covered tray? √
2. Are electric hand tools properly cased? Wire & plug insulated? √
Corrective actions Compliance level
Target Resp. person Date action
Corrective action Resp. person Total “Yes”
date agreement agreed

Total “No”

Total “N/A”
%
=Yes/(Yes + No)

AA: Nasr Elsagheer (Barge Master) Auditors: Ali Sweed / Ahmed Mamdouh / Fathallah Kamal
 Area Inspection

Item # Findings Action

1 One salt big bag left open in with some hydrated salt on the floor.
- Discussed with the barge engineer
2 One wire sling left on the floor & another one left over the forklift.
and correct all comments.
3 The register of first Aid box is not updated. - To be discussed with the crew in the
pre-tour meeting.
Someone left the PPE (Special for mixing) over the caustic soda
4
barrel.
Asked rig barge engineer to replace one
5 The fire extinguishers exist but differ from rig fire plan CO2 F.E with powder one to match fire
plan & he did it.