Rig/Unit : 54 Date: 28/02/2020 Time: 10:45 am

Y N
n/a
a. Are there procedures or work instructions in place to cover the next operation Cranes
and forklift Rig devices such as crown block and travelling block, drilling line, raising
line, cathead, cat line, wire sling, hook shackle, air (electrical) tugger (winch), crane,
forklift and fitting, cathead , cat line, wire sling, hook shackle, air (electrical) tugger
(winch) , crane, forklift and fitting?
b. Are all lifting operation responsibilities correctly addressed at the lifting operation
procedures?.
c. Are all lifting operation responsibilities correctly known by rig crew?.
d. Are all lifting gear (Shackles, Web slings, wire sling, Chain block, etc.) in good
condition?
e. Is the current color code known by all rig crew ?.
f. Is the current color code sign board in place ?.
g. Are rig lifting accessories color coded with the current company color code?.
h. Has a new color introduced every six months and each color shall be current for a
period of 8 months(two months overlap)?
i. Are all web slings controlled and segregated in box or container with key? C1
j. Has sign in and sign out system implemented on lifting gear?
k. Do all personnel involved in the operation and /or maintenance of lifting equipment have
sufficient qualification and /or certification in addition to experience?
l. Are there a designated banks men and riggers for each shift ?
m. Have all designated riggers and banks men received the proper and specific training?
n. Have all rig crew members received basic rigging and slinging in house training ?
o. Have all lifting equipment used in drilling operation on site registered with all the
following relevant information of the lifting equipment: Manufacturer, Description,
Identification number and Safe working load?

C2
p. Have all lifting Equipment (Accessories/Appliances) examined by third party and records
maintained by the Rig Manager & Safety as follows:
- Mobile Crane and crane wires (annually)
- Forklift (annually)
- Container lifting points (MPI every 6 months required and annual load test)
- Personnel baskets (6 months MPI required and annual load test)
- Web Slings (6 months/Visual)
- Shackles (6 months/Visual)
- Winches (6 months MPI required and annual load test)
q. Have all lifting operations by crane or forklift done only after submitting a PTW ?.
r. Has any lifting operation at rig site associated with risk assessment and Lift Plan ?
s. Do crane and forklift operators have valid license through Iraqi governorate and training
certificates by third party?
t. Are the crane and forklift in good condition and being inspected on daily basis by Forklift
and crane operators? Are the records in place?
u. Are the lifting accessories being inspected by Mechanic, Electrician and Safety supervisor
on weekly basis and records are in place? C3
 v. Are Crane and forklift clearly addressed at Rig Site Equipment preventive maintenance
system? C4
w. Have all lifting operations (routine or non-routine) clearly specified at PTW system?
x. Are there any homemade lifting appliances at rig site?
y. Has the rig crew addressed a dedicated area for junk or defected lifting accessories
(Quarantine area)? C5

DESIGNATION: AUDITOR             RM/PIC

NAME /
Bilel Hentati                  
SIGNATURE:
DATE: 28/02/2020                  
C1 - web slings not segregated and putted on the ground

C2 - A register shall be kept on the Safety office containing

 Manufacturer, description, ID number and SWL of any
Accessories used on the rig

C3 - Mechanic and electrician should be involved on the weekly

Inspection of lifting accessories (following IDC procedure)
C4 - Absence of traceability regarding the maintenance program of the forklift
and crane
C5 – Too many defected lifting gears found in Quarantine area (box), need to be
removed from the site,