Facility and/or Company name : RIG D#2

UNCONFORMITIES FOLLOW UP FORM

HSE MANAGEMENT SYSTEM
PETROENERGY SUDAN BRANCH PEEP-SMS-HSEF-01-09 date …
Issue Date: Review Nº Revied Date Prepared by : Abdelgadir Fathelrahman Approved by:

Dec,7th 2011

No
Introduction
Nonconformity Root Cause
Root Cause Control Present status Preventive Actions Close Date Month
Date action & Date

most of the facilities and containers were not proper earthing should be equipped so as to avoid
equipped with earthing system Insufficient HSE sudden high voltage
1 12/7/2011 enhance HSE supervision Done 12/7/2011 Dec
Supervition

No MSDS present in the mud tank area and in MSDS contents all necessary information and
addition to the labors not aware by harm Lack of required conduct HSE training for precuations for safe chemical handling, so it's the first
2 12/7/2011 chemicals which they dealing with it. Done requirnment when receiving such materials from 12/8/2011 Dec
information labors
supplyer. Conduct regular training for staff

Cementing material contaminate the chemical

storage area follow HSE storing They should improve the way that they are using for
poor hazards material
procedure to prevent storing the mud and chemical materials; they must
3 12/7/2011 storing and handling Done 12/8/2011 Dec
environmental place the chemicals sacks and drums on canvases to
procedure.
contamination contain any possible spill especially from the liquid’s
drums.
Plastic sheet not covered whole the mud pit area the plastic sheet should be quite enough for whole
that can lead to spill oil on the ground enhance HSE supervison mud pit in order to prevent environment
lack of HSE
4 12/7/2011 so as to environmental Done contamination. 12/7/2011 Dec
supervision
contamination

gas cylinders spread without protection and absent they should follow a safe gas cylinders should always stored; in racks, in the
of housekeeping inside rig area. lack of HSE sytem of work to up right position, secured with steel chains or clamps,
5 12/7/2011 Done promote housekeeping to avoid accident 12/7/2011 Dec
supervision eleminate the risk of
explosion or burst out.
fish and meat stored together in same refrigerator . lack of HSE
6 12/7/2011 Gas cylinder placed inside the kitchen also. supervision & enhance HSE supervision Done special refrigerator should be allocated for fish. Gas 12/8/2011 Dec
awareness cylinder should be out kitchen
 FUENTE CODIGO CODIGO
Inspeccion Gerencial IG EP
Inspeccion de Seguridad IS Cerrado
Observacion O Abierto
Auditoria A
Otros OT