DAILY DRILLING AND WORK-OVER STOP CARD ANALYSIS KHALDA PETROLEUM COMPANY

DRILLING DEPARTMENT
AND SAFETY ALERTS
INTEGRITY TEAM

Stop Card Action Comment

EDC RIG 11 no. of stop cards 20

1 Observed that the T-Card box is not updated Discussed with Co Man and STP. Ordered new stop cards to update all names. APACHE
Observed someone 3rd party was not wearing his safety glasses while rigging the cutting box before lifting
2 Stopped him and asked him to wear his safety glasses and discussed the hazards with him and he understand
it by using crane
3 Observed that the level of the water in the cellar was high Turned on the cellar pump
DRILLING SUPERVISOR STOP CARDS FOR RIG 11
1 N/A

EDC RIG 17 no. of stop cards 26

Observed someone performing hot work operation without using proper gloves.
1 Discussed the potential hazards and advised him to wear his thermal gloves
Observed mud on rig floor floors resulting in slipping hazards
2 Cleaned floors properly
Stroke counter sensor of SWACO unit at mud pump No.1 was not mounted.
3 Informed Elect who mounted it
DRILLING SUPERVISOR STOP CARDS FOR RIG 17
1 1 SAFE CARD

EDC RIG 57 no. of stop cards 25

1 observed someone was not wearing his safely glasses asked him to wear the safety glasses
2 Observed bad housekeeping around working area (shackle without bolts) Asked team work to make housekeeping
4 observed the forklift operator work without direct supervision from EDC talk with him about hazard, agreed
5 The second retention of rig tong at mast not fixed well Fixed it
DRILLING SUPERVISOR STOP CARDS FOR RIG 57
1 1 SAFE CARD

EDC RIG 54 no. of stop cards 32

1 Observed someone working while wearing safety glasses in wrong way. Stopped him, informed him to adjust its position.

2 Observed eye wash on rig floor need to be refilled. Cleaned & Refilled it.

3 Observed connection at mago water line was leaking. Informed SME to fix it.
DRILLING SUPERVISOR STOP CARDS FOR RIG 54

1 Observed no earthing on EMEC caravan. Informed Sr Elect to install it.

2 Observed Hydraulic kill valve missing its manual handle. Informed STP to install it.

3 Observed the area in front of eye wash full of water. Informed HSE, he handled it.

4 Observed caravan wasn't grounded. Informed Sr Elect to install earth cable.

21 Sep. Page 1
 DAILY DRILLING AND WORK-OVER STOP CARD ANALYSIS KHALDA PETROLEUM COMPANY
DRILLING DEPARTMENT
AND SAFETY ALERTS
INTEGRITY TEAM

EDC RIG 91 no. of stop cards 22

1 observed someone working at height without wearing full body harness stopped and asked him to wear full body harness
2 observed a driver try to connect the trailer head without supervision advised him to do nothing without supervision
3 observed someone try to release the air pressure on the line and stand in wind direction stopped and advised him to stay away from the LOF
4 observed someone stand below the mast during mast rising stopped and advised him to stay away from the LOF
stopped and asked their supervisor to wait until we finish our work , caution tap implemented immediately
5 observed service company try to work too close to lifting operations in rig move
around the lifting operation
6 observed someone stand between the crane and the load during lifting stopped and asked him to stay away from LOF
DRILLING SUPERVISOR STOP CARDS FOR RIG 91
1 N/A

EDC RIG 31 no. of stop cards 12

Observed a new wire without color code . Make a visual inspection and make acolor code for this .
DRILLING SUPERVISOR STOP CARDS FOR RIG 31
1 Observed bad storage for wires at rig . Put its in a safe place and discussed this issue with HSE and STP .

EDC RIG 89 no. of stop cards 9

1 Observed a driver standing near to the forklift while picking up tools on his truck Stopped, advised, corrected
2 During lifting by crane, observed someone hand near to a pinch point Stopped, advised, corrected
3 Observed someone giving signals to forklift beside banksman Stopped him, only banksman, he complied
4 Somedrivers were in the location without wearing safety shoes Stopped them, discussed, corrected
DRILLING SUPERVISOR STOP CARDS FOR RIG 89
1 N/A

EDC RIG 47 no. of stop cards 10

While checking the freezer, galley and bakery some food staff were found not dated, not properly stored
1 Some food staff are junked, meeting was held with the catering supervisor and day chief
and some were found not complying with the safe hygiene storage
2 Observed MI-Swaco team is filling the high pressure cleaner with drilling water and without permission Stopped, Instruct to use fresh water instead and get the permission
3 Observed some food staff are transferred to the main camp again after being served Instruct the driver not to send back any dish unless its empty
4 The crane was found leaking from the master vavle Issue highlighted to the transportation maintennace departement for sending the technicians
DRILLING SUPERVISOR STOP CARDS FOR RIG-47
1 N/A

EDC RIG 58 no. of stop cards 37

1 Observed that someone work at scaffold without attached the fall arrestor Stopped him and asked him to attached it and made TOFS to discussed the hazard with all
2 Observed that the fork lift of loading casing truck without banks man Stopped him informed the HSE to discussed the hazard and made TOFS
DRILLING SUPERVISOR STOP CARDS FOR RIG-58
1 Someone painting without wear safety glasses Stopped him and asked him to wear it and informed the HSE to discussed the issue with him
2 Observed that the fork lift of loading casing truck without banks man Stopped him informed the HSE to discussed the hazard and made TOFS

EDC RIG 61 no. of stop cards 34

1 observed water leak on general bathroom informed mechanic to check it
2 observed some working at height tools thrown on the rig floor take it in working at height kit
3 observed someone standing in the line of fire during lifting operation stopped and asked to stand in safe place
DRILLING SUPERVISOR STOP CARDS FOR RIG61
1 observed someone parking his car outside parking area ask him to park in safe area
2 observed driver walk in the location without wearing his safety boot ask him to wear it
21 Sep. Page 2
 DAILY DRILLING AND WORK-OVER STOP CARD ANALYSIS KHALDA PETROLEUM COMPANY
DRILLING DEPARTMENT
AND SAFETY ALERTS
INTEGRITY TEAM

observed leak in suction line vlv. of mud syst.

EDC RIG 90 no. of stop cards 14
1 Mess hall ground need to changed fixed new groud
2 Obseved no designated banks man while loading mud pump stopped and adviced
3 Observed one person was standing closed to the crane while lifting operation Asked him to go away in a safe area
4 Excessive water leak under the accommodation caravans forming hygiene hazard fixed it
5 while loading komeey unit observed no stopper rear the komeey tire Asked to put stopper
DRILLING SUPERVISOR STOP CARDS FOR RIG90
1 N/A

EDC RIG 32 no. of stop cards 9

1 Observed someone from service co. wearing a metal ring in his hand Asked him to take it off as it's prohibited
2 Observed someone working at height wearing harness but not attach the safety wire Asked him to attach the safety wire as the harness useless in this case
DRILLING SUPERVISOR STOP CARDS FOR RIG-32
1 Observed crew members immediately leave the rig floor prior unseat DHSRP & P/T STRG. Good job

EDC RIG 96 no. of stop cards 16

1 Observed flood light without safety wire. asked sn elec put safety wire to it and he responded
2 service car park at location asked the driver to park at parking Area
3 Observed air hose without safety wire asked sn mech to put safety wire to it
DRILLING SUPERVISOR STOP CARDS FOR RIG96
Called for TOFS & discussed the imporrtance of having H2s Monitors on Rig Floor since well has high H2S
1 Observed one crew member not having H2s Monitor while working on Rig Floor
rate history
2 observed someone work without impacted gloves Asked To Wear It & he did

st-25 no. of stop cards

1
2
3
DRILLING SUPERVISOR STOP CARDS FOR RIG96
1
2

21 Sep. Page 3
 DAILY DRILLING AND WORK-OVER STOP CARD ANALYSIS KHALDA PETROLEUM COMPANY
DRILLING DEPARTMENT
AND SAFETY ALERTS
INTEGRITY TEAM

All Open Stop Cards

NO Description of Observation Description of Corrective Actions Taken Card Date Duration Target Date Rig

1 No emergency lights are available in caravan at main camp Discussed with rig management to follow it up 12-Sep 11 20-Nov

2 Observed no stairs established for skid of MP's Planned with STP to fabricate stairway for this skid 14-Sep 9 5-Oct

3 Fire hydrant connection at main camp is leaking when water pump is running Communicated to HSE engineer to follow it up with mechanics 14-Sep 9 20-Sep

4 Bed light in my caravan is burned-out and in many service caravans Notified rig electrician for his action 15-Sep 8 20-Nov

5 Bellows bolt in the left end cap for power tong found dislocated Informed senior mechanic to repair it 15-Sep 8 30-Nov
EDC-11
6 Area behind draw work is dark while night times (CLOSED) Discussed it with senior electrician to illuminate this area 15-Sep 8 30-Sep

7 Mud logging unit and directional cabin are both less than 25 m from well center Contracts with service companies need to include pressure system 16-Sep 7 KPC Contract Item

8 Escape line is short, length should be increased HSE engineer feedback that a new order has been issued 17-Sep 6 30-Nov

9 AC's in mess hall are in poor working order (CLOSED) Communicated to senior electrician to check 17-Sep 6 22-Sep

10 There is no tower light in the rig. The issue was reported to PIC, It was ordered before and waiting to receive it E17190078 25-Aug 29 5-Oct

11 Engine room area Not enough emergency lights in engine room. 13-Sep 2 1-Nov
Informed HSE, big bag lifter had been ordered before Req E17190151 and delivered in Cairo warehouse, it will be
12 There is no special lifter for lifting big bulks. 30-Aug 24 5-Oct
received soon
13 HP cleaner is not grounded Informed electrician to check and fix grounding for it. 16-Sep 7 30-Sep
EDC-17
14 Observed hole in basket of shale shaker No.3 Raised the issue to STP and will replace the worn basket during upcoming rig move 17-Sep 6 1-Oct

15 Observed emergency light at dog house out of service Informed Elect who will repair it 18-Sep 5 1-Oct
Refilled it by air, place the air gun closed to it for any further usage and will replace the worn air tube during upcoming
16 Observed little mud leakage in air tube at suction line of mud pup No.2 18-Sep 5 1-Oct
rig move
17 Mud pump No. 2 is lacking for special turning tool for Maintenance work. Raised the issue to STP and will fabricate suitable tool. 18-Sep 5 1-Oct

18 The 4-way for the HCR is not labelled on the accumulator 4way valve for HCR label we will bring new lab from AG.WH and install it 10-Sep 13 During this week
EDC-89
19 GENERAL BATHROOM IN VERY BAD COND. STP will CLEAN , FIX SAME 12-Sep 11 next rig move

20 Poor condition flooring of the mess hall and galley Materials will be onboard next Monday to start refurbishment 11-Sep 12 one week

21 Indicator lamps at the driller consol are down Asked electrician to repair 13-Sep 10 14-Sep

22 Some signs were found missing and the rig is not complying with the safety sign standardization program Survey is ongoing for detecting the missing ones to complete the system 10-Sep 13 15-Sep

23 The spring holding the links was found in poor condition Asked the material man to request a new one 10-Sep 13 30-Sep

24 Observed the v-door gate is not closed from its bottom which permitting for fine things to be dropped Steel plate will be welded to close it completely during next rig move 10-Sep 13 next rig move

All materials required for fabricating the new system of the stainless steel manifold to the potable water
25 Steel manifold of the potable water tank causing health hazrard 10-Sep 13 withen a week
tank are received and will contact the external repair for sending 3rd party for installing the system EDC-47

26 observed TDS tilt piston clamps is out of order and may cause aproblem raiseed to STP and new clamps orderd 10-Sep 13 next rig move

27 Flood light at the MB area was found down Raised to electrician 14-Sep 9 15-Sep

28 There's no fixed scaffold for handling BOP jobs Issue raised to STP for contacting scaff team 10-Sep 13 2 days

29 Observed a grating is in poor condition on the mud tanks Covered by steel plate till being welded next rig move due to OBM 10-Sep 13 1 month

30 Talk back system is out of order Raised to electrician "Cable is already requested" 10-Sep 13 1 month

31 Marting decker gauage need calibration Issue raised to STP & HSE for an action 15-Sep 8
32 Observed the driller cabin glass not clear & need to change it informed Pic 2-Sep 21 (next rig move)

33 observed kill line in bad condition informed Pic 3-Sep 20 REQ (S6A190006)
wating survey from
34 Observed the water manifold of water tank in rig site is iron not stainless steel informed Pic 2-Sep 21
mog company EDC-61
35 Observed broken self closing system of the both doors of driller cabin informed Pic 2-Sep 21 (next rig move)

36 Observed counter balance wire for rig tong has some bents and need to be changed informed Pic 2-Sep 21 (next rig move)

37 no emergancy light on driller cabin informed pic 8-Sep 15 ON GOING

38 Mess hall ground need to changed STP MADE REQUISITION & WAIT FOR SPARE PARTS 30-Jul 55 TWO MONTH

39 Observed that the general bathroom in very bad condition need to repair Waiting for spare parts 26-Jul 59 ONE MONTH
EDC-90
40 Observed that rig floor set back area was damaged,need to replaced Informed STP 5-Sep 18 ONE MONTH

41 AC in the the electrician caravan isn't working informed the STP and electrician 13-Sep 10 1 WEEK

42 The bottom 6’ of the ladder on the mast is badly bent. will be done next cat.4 10-Sep 13 TWO MONTH EDC-96
escape line wasn't installed due to third party inspection , and will be installed in the next rig acceptance (we are
43 escape line not R/U 8-Sep 15 10-Sep
preparing to rig release)
44 the electric welding machine dosenot meet the standard precaution in progressing to meet the standard precaution 21-Aug 33 15-Sep

20 ST-25
45 there is one A/C on the mess on the camp is not working senior electration cheked it immediately and waiting the supply from yard 3-Sep 15-Sep

46 ST internet still down asked IT sinotharwa to fix it 2-Sep 21 15-Sep

47 One of The mess A/C in main camp is down A/C need a new compressor, SR.ELEC ordered one and will receive it with next supply truck 2-Sep 21 20-Sep

DAILY/TOTAL OPEN STOP CARDS (0)/51

21 Sep. Page 4
TOTAL STOP CARDS 266