ภาคผนวกที่ 27

ใบอนุญาตทางาน
ระยะเจาะหลุมปิโตรเลียม
ระยะผลิตปิโตรเลียมผ่านระบบท่อลาเลียงปิโตรเลียม
 ภาคผนวกที่ 28
เอกสารแสดงการตรวจสภาพ Forklift และ Crane
 ภาคผนวกที่ 29
เอกสารการตรวจสอบการดาเนินงานด้านความปลอดภัย
มั่นคง สุขภาพและสิ่งแวดล้อม (Internal Audit)
 巡检发现问题清单Hazard List of Internal Audit
整改前照片
序号 隐患描述 整改措施 整改后照片 基层作业队 巡检日期 备注
Picture(before
No. Hazard Description Improved Measure Picture(after improvement) Rig No. Audit Date Remark
improvement)

Safety sling install not correctly at cover the

Need to install correctly for prevent the
1 lamp on rig floor. GW80 5/21/2020
cover lamp.

Found life line for service the top drive Need to adjust and keep balance the life
2 GW80 5/21/2020
install too loose. line for safely.

Found the whip check install not correct

3 Adjust the whip check to propre postion. GW80 5/21/2020
position at fill up mud line on the rig floor.

The pressure gauge of mandiflod control Need to check and make sure the pressure
4 GW80 5/21/2020
box not accuracy. gauge accuracy.

5 Found the chain for tighten BOP too loose. Need to adjust and make sure keep tighten. GW80 5/21/2020

The pressure gauge of chock mandiflod not Need to check and make sure the pressure
6 GW80 5/21/2020
accuracy. gauge accuracy.

Found the support of catwalk not balance

7 Need to check and repair to good condition. GW80 5/21/2020
effect to chain not tighten.

Found the handle valve of surface line

8 Need to check and repair to good condition. GW80 5/21/2020
broken.

Found nut and bolt loose at safety clamp Need to change nut and bolt and good
9 GW80 5/21/2020
surface line. tighten.

Found nut and bolt loose and small more Need to change nut and bolt and good
10 GW80 5/21/2020
than hole at safety clamp surface line. tighten.

Found cooling pump leaking at mud pump

11 Need to check and repair to good condition. GW80 5/21/2020
NO.2.

Found the bolt of safety guard at motor Need to check and tighten to good
12 GW80 5/21/2020
agitator too loose on mud tank NO.3. condition.

Found nut tighten not enough t safety

13 Need to good tighten of chane bote. GW80 5/21/2020
clamp of shared mud line.

Found lightning line stuck hydraulic hose in Need to reroute the lightning line to good
14 GW80 5/21/2020
front of koomey unit. condition.

15 Found oil was leaking at generator NO.3. Need to checl and ensure good condition. GW80 5/21/2020
 SINOPEC Rig 50151HD

SINOPEC Rig 50151HD : HAZARD HUNT

Location: SBP-B On 17 May 2020
Focus: Pressure equipment and housekeeping
SINOPEC Rig 50151HD

Participants
 SINOPEC Rig 50151HD

Finding Summary
Inspection finding
Activity Finding
Incomplete On process Complete

Sinopec 7 0 0 7
MI swaco 0 0 0 0
MI Swaco SC 0 0 0 0
Halliburton 0 0 0 0
SLB 0 0 0 0
MML 1 0 0 1
WTF 0 0 0 0

Total 8 0 0 8

***(Sep 2019-April 2020 must paint blue color)***

 SINOPEC Rig 50151HD

Before After
Finding Description Recommended Priority Action Target Status
No. Action (H/M/L) Party Date

1 Found wood pallet to Move wood pallet to L Sinopec 17-May-20 Complete

obstruct on the working proper area
area
 SINOPEC Rig 50151HD

Before After
Finding Description Recommended Priority Action Target Status
No. Action (H/M/L) Party Date

2 Found air hose not have whip Let responsibility M Sinopec 31-May-20 Complete
check person install whip
check
 SINOPEC Rig 50151HD

Before After
Finding Description Recommended Priority Action Target Status
No. Action (H/M/L) Party Date

3 Found equipment to Please keep equipment L Sinopec 31-May-20 Complete

obstruct on the working in store and
area the working area
should not have any
obstacles.
 SINOPEC Rig 50151HD

Before After
Finding Description Recommended Priority Action Target Status
No. Action (H/M/L) Party Date

4 Found whip check not install Let responsibility M MML 17-May-20 Complete
person install whip
check
 SINOPEC Rig 50151HD

Before After
Finding Description Recommended Priority Action Target Status
No. Action (H/M/L) Party Date

5 Found wood to obstruct on Move wood to proper L Sinopec 17-May-20 Complete

the working area and put area
on the hose.
 SINOPEC Rig 50151HD

Before After
Finding Description Recommended Priority Action Target Status
No. Action (H/M/L) Party Date

6 Observed wind sock at mud Let responsibility L Sinopec 17-May-20 Complete

tank was dilapidated. person change wind
sock
 SINOPEC Rig 50151HD

Before After
Finding Description Recommended Priority Action Target Status
No. Action (H/M/L) Party Date

7 Not have extinguisher inside Let responsibility M Sinopec 17-May-20 Complete

extinguisher box person provide
extinguisher inside
extinguisher box and
always check
 SINOPEC Rig 50151HD

Before After
Finding Description Recommended Priority Action Target Status
No. Action (H/M/L) Party Date

8 Not have water hose at fire Let responsibility M Sinopec 17-May-20 Complete
pump person provide hose at
fire pump