A. Kommy Unit

No.
Case Description Date Source
A. Kommy unit
UT reports for all banks

1 12/21/2020 WASCO Audit
(manifolds)
NDT –MPI for all welding points

at manifold area
Reading of pre-charge for all

bottles
4 Many leaks found all over the 12/21/2020 WASCO Audit

unit
Secondary retention for all
lighting
6 Alarm testing 12/21/2020 WASCO Audit
7 Emergency lighting system 12/21/2020 WASCO Audit
8 Earhting reading 12/21/2020 WASCO Audit
9 Usable fluid calculation 12/21/2020 WASCO Audit
10 Review EX electrical 12/21/2020 WASCO Audit

connections
B. Mud pump
11 Discharge manifold UT report 12/21/2020 WASCO Audit
12 Pump Modules UT report 12/21/2020 WASCO Audit
13 Purity test device not available 12/21/2020 WASCO Audit
NDT-MPI for all welding point in

the discharge HP line
Pulsation dampener Precharge

gauges need to be replaced
Oil gauge painted and not

serviceable
C: Man riding
Man riding emergency stop not
working properly
D: Air winch
Air winch position need to be
adjusted
E: Draw work
Draw work Hydraulic unit

19 nitrogen bottle wall thickness 12/21/2020 WASCO Audit
report not available
F. Vacuums degasser
No calibration stamp on the
20 gauge so, Gauge calibration 12/21/2020 WASCO Audit
certificate
21 Vacuum motor PMS records 12/21/2020 WASCO Audit
22 Degasser vent not installed yet 12/21/2020 WASCO Audit
23 Bolts need to be well tightened 12/21/2020 WASCO Audit
G. Eassy torque
Wires has many wire cut and in
24 very bad condition and need to 12/21/2020 WASCO Audit
be replaced
NDT – MPI certificate must be
provided
H. Top drive
26 NDT MPI for sever sub , IBOP 12/21/2020 WASCO Audit

upper and lower , goese neck
I. BOP
27 Full housekeeping for all BOP 12/21/2020 WASCO Audit

parts in order to be inspected
28 Spools inspection certificates 12/21/2020 WASCO Audit
Test stump inspection

certificates
30 Date of elastomers installation 12/21/2020 WASCO Audit
31 Elastomers spare for all rams 12/21/2020 WASCO Audit
32 NDT –MPI for H-Beem stoppers 12/21/2020 WASCO Audit
J. Mud system
Junction boxes EX d need to be
retighten
6 Secondary retentions for flood
34 lights need to be replaced due to 12/21/2020 WASCO Audit
corrosion
All mud system valves need to
be color coded
Lighting need to be increased on
hopper area
37 Flow line not connected till now 12/21/2020 WASCO Audit
Installing jetting connection on

flow line
K. Rig floor
H2S and LEL sensor installed in
wrong position
O-Matic brake air hose need to
be replaced
Stand pipe manifold need color

41 code and numbers for each 12/21/2020 WASCO Audit
valve and sketch must be posted
Draw work brakes need deep

housekeeping to check leaking
SWL not posted on the Air

43 winches and man riding 12/21/2020 WASCO Audit
All tripping tools need to be

color coded
RED ZONE not identified on rig
floor
L. Choke manifold
Coflixp hose damaged from two
46 points need to be repaired or 12/21/2020 WASCO Audit
replaced
Kill line in bad condition need to
be replaced
All valves must be numbered
48 and colored with appropriate 12/21/2020 WASCO Audit
color code
49 Some safety pins were missed 12/21/2020 WASCO Audit
NDT –MPI reports for welding

areas need to be reviewed
Pressure gauge need to be

replaced and to be small scale
M. Shut down items list

52 Shut down items list 12/21/2020 WASCO Audit
N. Shale shakers
MI SWACO representative must
53 be in rig site very soon in order 12/21/2020 WASCO Audit
to check shakers
Mud cleaner
Gauge need to be replace due to
reading malfunction
NDT-MPI must be applied for all
new welding areas
56 NDT-MPI inspection report 12/21/2020 WASCO Audit
P.Training certificates
IWCF for all stuff starting from

derrick man to tool pusher
58 Look out tag out for all 12/21/2020 WASCO Audit

maintenance staff
HSE training certificates for all
staff
Q. Calibration sheets
60 PRV list with calibration sheet 12/21/2020 WASCO Audit
61 Gauges calibration sheet 12/21/2020 WASCO Audit
Increase the number of gravity

62 eye wash to be 4 units 12/21/2020 WASCO Audit
New caravan in very bad

63 condition and need to be 12/21/2020 WASCO Audit
replaced
478
479
480
481
482
483
484
485
486
487
Corrective/Preventive Action - its No. Responsibility Follow up Result
A. Kommy unit
Will be done tomorrow On progress
Done and waiting for certificate closed
Done closed
Done closed
Will be installed tomorrow On progress
Done closed
Done closed
Done closed
Done closed
B. Mud pump

No recharge in rig site. Recharging by third
closed
party (New Delta Co.).
Done closed
Done closed
C: Man riding
Done closed
D: Air winch
Done closed
E: Draw work
F. Vacuums degasser
New Gauge will be installed open
No recharge in rig site. Recharging by closed

.third party (New Delta Co.)
Done closed
Done closed
G. Eassy torque
Waiting to arrived to rig by towmorrow On progress
H. Top drive
I. BOP
Done closed
Available at rig site closed
Available closed
Available closed
J. Mud system
Done closed
Will be installed by tomorrow On progress
Done closed
Will be add by tomorrow On progress
Done closed
Done closed
K. Rig floor
Removed to other side closed
Done closed
Done closed
Done closed
Done closed
Done closed
Done closed
L. Choke manifold
Done closed
Done closed
Done closed
M. Shut down items list

Available closed
N. Shale shakers
On progress
O. Mud cleaner
Done closed

P.Training certificates
available closed
available closed
available closed
Q. Calibration sheets
Will be done tomorrow closed
Will be done tomorrow closed
Required and waiting for supply closed
Will be replaced by towmorrow On progress

Time frame
Wednesday, December 23, 2020

Saturday, December 26, 2020



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No.

Case Description Date Source

UT reports for all banks

NDT –MPI for all welding points

Reading of pre-charge for all

4 Many leaks found all over the 12/21/2020 WASCO Audit

10 Review EX electrical 12/21/2020 WASCO Audit

11 Discharge manifold UT report 12/21/2020 WASCO Audit

12 Pump Modules UT report 12/21/2020 WASCO Audit

13 Purity test device not available 12/21/2020 WASCO Audit

NDT-MPI for all welding point in

Pulsation dampener Precharge

Oil gauge painted and not

Draw work Hydraulic unit

21 Vacuum motor PMS records 12/21/2020 WASCO Audit

22 Degasser vent not installed yet 12/21/2020 WASCO Audit

23 Bolts need to be well tightened 12/21/2020 WASCO Audit

26 NDT MPI for sever sub , IBOP 12/21/2020 WASCO Audit

27 Full housekeeping for all BOP 12/21/2020 WASCO Audit

28 Spools inspection certificates 12/21/2020 WASCO Audit

Test stump inspection

30 Date of elastomers installation 12/21/2020 WASCO Audit

31 Elastomers spare for all rams 12/21/2020 WASCO Audit

32 NDT –MPI for H-Beem stoppers 12/21/2020 WASCO Audit

37 Flow line not connected till now 12/21/2020 WASCO Audit

Installing jetting connection on

Stand pipe manifold need color

Draw work brakes need deep

SWL not posted on the Air

All tripping tools need to be

49 Some safety pins were missed 12/21/2020 WASCO Audit

NDT –MPI reports for welding

Pressure gauge need to be

M. Shut down items list

IWCF for all stuff starting from

58 Look out tag out for all 12/21/2020 WASCO Audit

60 PRV list with calibration sheet 12/21/2020 WASCO Audit

61 Gauges calibration sheet 12/21/2020 WASCO Audit

Increase the number of gravity

New caravan in very bad

Will be done tomorrow On progress

Done and waiting for certificate closed

Will be installed tomorrow On progress

Will be done tomorrow On progress

Will be done tomorrow On progress

Done and waiting for certificate closed

Will be done tomorrow On progress

New Gauge will be installed open

No recharge in rig site. Recharging by closed

Waiting to arrived to rig by towmorrow On progress

Done and waiting for certificate closed

Will be done tomorrow On progress

Available at rig site closed

Will be done tomorrow On progress

Will be done tomorrow On progress

Will be installed by tomorrow On progress

Removed to other side closed

Will be done tomorrow On progress

Will be done tomorrow On progress

Done and waiting for certificate closed

M. Shut down items list

Done and waiting for certificate closed