1404
WC-SLR Rig Move
MS Sub-El.
Verificat.
3.4 Physical Checks
4.1 Physical Checks/Records
4.1 Interviews/Physical
Checks/Records
6.2 Physical Checks/Records
6.2 Physical Checks/Records
6.2 Interviews/Physical
Checks/Records
5.3 Interviews/Physical
Checks/Records
5.1 Interviews/Physical
Checks/Records
6.2 Interviews/Physical
Checks/Records
4 6 8 10
COMPLETED
0/31
QUESTIONS
Checklist Date:
Auditor Name:
Category
Answer
Answer
Range
Topic
Q-Nr
Question Remarks Assessor Guidance
SLR-RigMov 38123 Is there a copy of the SLR Rig Move Standard available on CAT2 Y,N Assessor to confirm that a hard copy of the Rig Move Standard is available and
site in local language, if needed? easily accessible at the rig.
Y= Rig Move Standard is available on the rig site.
N= No hard copy is available on the rig site.
SLR-RigMov 38203 Has the RMC been evaluated using the Rig Move Contractor CAT1 Y,N Assessor to review evidence in Quest confirming that the RMC has been
Evaluation Checklist (OGP 365 & 376 Questionnaire)? evaluated using the Rig Move Contractor Evaluation Checklist (OGP 365 &376
Questionnaire)
Y= Documented evidence available that the RMC has been evaluated using the
Rig Move Contractor Evaluation Checklist (OGP 365 & 376 Questionnaire), 100%
achieved on the basic controls and achieved >80% in the Essential Principles for
Lifting & Hoisting Operation
N= RMC has NOT been evaluated using the Rig Move Contractor Evaluation
Checklist (OGP 365 & 376 Questionnaire) OR Basic controls NOT 100% OR
SLR-RigMov 38204 If the RMC scored < 80% in the Overall Score of Driving and CAT1 Y,N,N/A achieved
Assessor <80% in the
to review Essential Principles
documentation for to
pertaining Lifting
RMC&evaluations.
Hoisting Operation
All sections of
Inspection Section (OGP 365), is the contractor managed the Rig Move Contractor Checklist (OGP 365 Questionnaire) shall be available in
under mode 1 and Exemption in place? order to confirm the RMC score. If the RMC scored <80% assessor to verify that
a RWP has been defined and the action items have been addressed.
Y= RMC scored <80% in one or more sections. A RWP has been identified and
all action items are on target or closed. Approved Exemption in place and
contractor managed under Mode 1.
N=RMC scored <80% in one or more sections. A RWP has NOT been defined
OR the action items have NOT been addressed OR No Exemption in place
N/A = RMC scored >80% in all sections
SLR-RigMov 38205 Is there an updated "Rig Load Plan" available for the CAT1 Y,N Assessor to confirm if an up-to-date Rig Load List is available at the Rig.
location? Assessor to select five miscellaneous loads and verify if they have been included
in the Rig Load Plan.
Y= Up-to-date load list is available at the rig site.
N= Load list is NOT available or it is out of date.
SLR-RigMov 38206 Is the Rig Load Plan updated identifying Hi Risk loads and CAT1 Y,N Assessor to check Load Plan.
Lift Categorization? Y= Load classification is in place
N= Loads have not been classified
SLR-RigMov 38207 Is the Journey Management Procedure in place for the RMC CAT1 Y,N Assessor to review records of previous rig moves and interview range of
during the rig move? employees (Rig Manager, Supervisors, JM Coordinator etc.) on their knowledge of
the Journey Management Procedure in place for the RMC, Road Hazard
Assessments process, Journey Management Evaluation and Approval process.
Y= Full Compliance and understanding
N= Procedure NOT in place OR Procedure in place but not fully followed
SLR-RigMov 38208 When a non-compliance cannot be resolved on site and CAT2 Y,N,P Assessor to review Exemption/ MOC history in Quest and interview range of
deviations are required from the standard, regulatory or employees (Rig Manager, Supervisors, Rig Superintendent) on how non-
customer requirements related to Rig Move Procedure, are compliances / non-conformances are managed and verify that the
Exemptions requested? Are the Exemptions managed by the Exemption/MOC process is used with the correct approvals.
Management of Change (MOC) process, and documented in Y = SLR exemption process is used, it is well documented with correct approval
QUEST? levels.
N = SLR Exemption process is NOT used,
P = SLR exemption process is used, but poorly documented with incorrect
approval levels.
SLR-RigMov 38209 Is there a Risk Assessment & Lift Plan for High Risk Loads CAT1 Y,N Assessor to:
(including mobile cranes, forklifts, etc.) used at the rig site? - Review Risk Assessments/ Lift Plans for completeness and applicability.
- Interview at least 5 employees (including management and supervisors) in order
to verify knowledge and understanding of the hazards and controls in place to
mitigate the hazards.
Y = Comprehensive Risk Assessment and Lift Plan is in place, understood and
followed
N = Risk Assessment/ Lift Plan NOT in place
SLR-RigMov 38210 Is there a system in place for the pre inspection of all CAT2 Y,N,P Assessor to:
equipment provided by the RMC? - Verify this is a documented process.
- Review records of previous rig moves
- Interview range of employees on their knowledge of the system currently in
place.
Y = Checklists are in place, understood and utilized.
N = Checklists are NOT in place
P = Checklists are in place but NOT consistently utilized.
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4.2 Interviews/Records
4.2 Physical Checks/Records
7.2 Interviews/Physical
Checks/Records
6.2 Interviews/Records
1.1 Interviews/Records
6.2 Interviews/Records
6.2 Interviews/Records
6.2 Interviews/Physical
Checks/Records
3.1 Interviews/Physical
Checks/Records
7.3 Interviews/Physical
Checks/Records
7.3 Records
7.3 Interviews/Records
7.3 Interviews/Records
SLR-RigMov 38211 Are RMC Driver, Plant/Equipment Operator Certificates CAT1 Y,N Assessor to:
checked prior to rig move? - Review records of previous rig moves to verify that the site can demonstrate an
appropriate and documented verification procedure.
- Interview range of employees on the verification process followed.
Y = RMC personnel certifications/ qualifications are consistently verified prior to
a rig move
N = RMC personnel certifications/ qualifications are NOT verified prior to a rig
move
SLR-RigMov 38212 Does the RMC comply with the IVMS/DIM requirement? CAT1 Y,N Assessor to:
- Interview RMC representative and inspect a number of vehicles
- Verify that an approved IVMS/DIM system is installed in all vehicles.
Y = All RMC vehicles have approved IVMS/DIM system installed.
N = All RMC vehicles does NOT have an approved IVMS/DIM system installed
P = One or more RMC vehicles does NOT have an approved IVMS system
installed
SLR-RigMov 38213 Are Rig Move incidents, issues and related RWP all reported CAT2 Y,N,P Assessor to:
in QUEST and action items followed up? - Interview range of employees (Management, Supervisors, RSTC etc.) on the
process followed to report incidents and issues faced during Rig Moves.
- Review QUEST reports for completeness.
Y = ALL incidents and issues are reported in QUEST and RWP on target or
closed
N = Rig Move incidents and issues are NOT reported in QUEST
P = Incidents and issues are NOT consistently reported in QUEST.
SLR-RigMov 38214 Is a Person-in-Charge (generally the SLR supervisor) CAT2 Y,N,P Assessor to interview range of employees (Rig Manager, Supervisors, etc.) on the
assigned by the Rig Manager for inspecting the loads prior to process in place for inspecting the loads prior to departure.
departure? Y= Person-in-charge is assigned by the Rig Manager to inspect the loads
N= Person-in-charge is NOT assigned; OR process in place but not fully
followed
SLR-RigMov 38215 Are Pre-job meetings presided by the Person In Charge prior CAT1 Y,N Assessor to:
to starting a High Risk Load lifting operation? - Review Pre-Job Meeting records of previous rig moves
- Interview range of employees on their knowledge of the verification process
followed prior to starting a High Risk Load Lifting Operation.
Y = Pre-Job Meetings are conducted prior to starting a High Risk Load Lifting
Operation.
N = Pre-Job Meetings are NOT usually conducted; OR Pre-Job Meetings are
conducted but NOT documented.
SLR-RigMov 38216 Is there a location-specific Rig Move Procedure (including all CAT1 Y,N Assessor to:
the related documents/ Instructions) available and used at the - Confirm that a hard copy of the location-specific Rig Move Procedure is available
rig site? and easily accessible at the rig site.
- Interview range of employees (Rig Manager, Supervisors, etc.) on their
knowledge of the location-specific Rig Move Procedure
Y= Location-specific Rig Move Procedure is available on the rig site and
understood.
N= Procedure is NOT available/ used on the rig site.
SLR-RigMov 38217 Are the short and long rig move criteria defined on the CAT2 Y,N,P Assessor to interview range of employees (Rig Manager, Supervisors, etc.) on the
location? Does the location have Procedures adapted for both criteria in place to classify a rig move and verify if the procedures are adapted
cases? accordingly.
Y = Criteria in place and documented procedures available for both scenarios
N = No criteria in place
P = Criteria in place but procedures not adapted.
SLR-RigMov 38218 Is there a designated person (usually the Truck Pusher) to CAT2 Y,N,P Assessor to interview range of employees (Rig Manager, Supervisors, etc.) on the
assist and supervise in loading /unloading activities during the process in place for loading/unloading operations.
rig move? Y= Person-in-charge is appointed to supervise loading /unloading activities
during the rig move
N= Person-in-charge is NOT appointed; OR process in place but not fully
followed
SLR-RigMov 38219 Are the Supervisors aware of SLR Load Securement CAT2 Y,N,P Assessor to interview range of employees (Rig Manager, Supervisors, etc.) on
Guidelines as outlined in Section 3.5.2 and Appendix L of the their knowledge of the SLR Load Securement Guidelines
SLB QHSE-S001 B.O.O.K? Y= Sound knowledge of the SLR Load Securement Guidelines
N= Poor or no knowledge of the SLR Load Securement Guidelines
P= Knowledge of some aspects
SLR-RigMov 38220 Was a Rig Site Entry Survey completed for this location? CAT2 Y,N,P Assessor to review records in Quest of previous rig moves
Y= Documented evidence available and consistently used.
N= No records available
P= Documented evidence available but NOT consistently used.
SLR-RigMov 38221 Was a Rig Site Exit Survey completed for the previous CAT2 Y,N,P Assessor to review records in Quest of previous rig moves
location? Y= Documented evidence is available (signed by the Operating Company
Representative) and consistently used.
N= No records available
P= Documented evidence available but NOT consistently used.
SLR-RigMov 38222 Is there Road Hazard Analysis conducted and documented? CAT1 Y,N Assessor to review records of previous rig moves:
Y= Comprehensive Hazard Road Analysis for previous rig moves are
documented.
N= No records available OR poor Hazard Road Analysis
SLR-RigMov 38223 Is the Road Prompt Card developed from a RHA performed CAT1 Y,N Assessor to review the references used to develop the Road Prompt Card
for a Long Rig Move and for Short Rig Moves? (InTouch# 6790730).
Y= Road Prompt Card developed from a RHA performed for a long and a short
rig move.
N= Road Prompt Card was NOT developed from a RHA performed for a long
and a short rig move.
# Schlumberger-Private
 5.1 Interviews/Records SLR-RigMov 38224 Are Schlumberger Security consulted where appropriate? CAT2 Y,N,P Assessor to verify through records review, including QUEST security templates
and interviews with relevant staff (Rig Manager, Rig Superintendent, etc.), if
Schlumberger Security team was consulted for present or any previous location
assessment.
Y= Customer location specifications have been assessed and reviewed with
SLB Security team, results uploaded in QUEST and RWP on target or closed,
N = Customer location were not assessed by SLB Security team.
P = Customer location specifications have been assessed with template
uploaded in QUEST but RWP not acted on or severely behind on closure.
6.3 Interviews/Records SLR-RigMov 38225 Is there an ERP developed for the Rig Move Process? CAT1 Y,N Assessor to review ERP applicable to the rig location and verify if it addresses the
rig move process.
Y= ERP addresses the Rig Move Process.
N= ERP does NOT take into account the Rig Move Process.
6.2 Interviews/Records SLR-RigMov 38226 Are the convoy requirements defined for transportation of CAT1 Y,N Assessor to:
loads as per Driving B.O.O.K. Section 2.5.2? - Review records of previous rig moves.
- Interview range of employees (Rig Manager, Supervisors, etc.) on their
knowledge of the convoy requirements defined in Section 2.5.2 of the Driving
B.O.O.K.
Y= Convoy requirements are clearly defined, understood and followed.
N= Requirements have NOT defined.
1.1 Interviews/Records SLR-RigMov 38227 Are Rig Move Planning meeting headed by Rig CAT2 Y,N Assessor to:
Superintendent (or his designee) and conducted with all - Review records in Quest of previous Rig Move Planning Meetings
parties involved. - Interview Rig Superintendent on the Rig Move Planning Process.
Y= Rig Move Planning meetings are led by the Rig Superintendent or his
designated person.
N= Rig Move Planning Meetings are NOT organized by the Rig Superintendent.
6.2 Interviews/Physical SLR-RigMov 38228 Are there Standard Work (SW) available for all critical CAT2 Y,N Assessor to:
Checks/Records activities taking place during the rig move. Is there a system - Confirm if SWIs cover critical activities
in place to review and update the SW? - Verify if there is a process in place to review and update SWs
Y= SWs cover critical activities and are reviewed / updated as per the local
procedure
N= SWs does NOT cover critical activities; OR No process in place to update /
review SWs
4.3 Interviews/Records SLR-RigMov 38229 Are Rig Move Contractor KPI's analyzed and recorded? CAT2 Y,N,P Assessor to verify that Performance versus Objectives are reviewed and
analyzed as per section 5.1.3, and results, RWPs communicated & implemented
as required. Verify through records (e.g. QUEST meeting reports)
Y=Reviews properly documented with RWPs
N= No reviews,
P= Infrequent or undocumented reviews
5.3 Interviews/Records SLR-RigMov 38230 Is there a system in place to record and communicate CAT2 Y,N Assessor to verify the process in place to communicate and document changes to
significant change in the Rig Move Plan and amend as the Rig Move Plan
required? Y= Changes are communicated and documented as per the local procedure
N= No procedure in place.
7.3 Records SLR-RigMov 38231 Has there been at least one self assessment of the SLR Rig CAT2 Y,N,N/A Assessor to check self assessment in QUEST.
Move Standard within the last twelve months and recorded in Y= Self-assessment in last twelve months recorded in QUEST
QUEST? N= No self-assessment in last twelve months
N/A= Location is new and started operations within last twelve months
7.4 Records SLR-RigMov 38232 Have all the action items from the self assessment been CAT2 Y,N,N/A Assessor to verify if action items in QUEST are closed within the due date and
closed? physically verify on at least 3 items.
Y= All action items closed within their due date and no deficiencies in this
assessment
N= More than 30% of action items not closed by their due date and/or 3 or more
CAT 1 previously closed deficiencies from last assessment reappear in this
assessment
P= Up to 30% of action items not closed by their due date and/or less than 3
CAT 1 previously closed deficiencies from last assessment reappear in this
assessment
Total: N/A N/A= No previous assessment
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WC-SLR Rig Move

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