Well contol non-conformance classification

Classfy Inspected Items Inspection and check result Correction& Prevention Actions

1 Accumulator auxiliary control panel
Auxiliary
control panel BOP Auxiliary control panel
2 Adjust the pressure transmitter
3 Auxiliary Control Panel
4 Accumulator
Control systems for surface
5
mounted BOP stacks
6 Shear ram
7 Bypass valve
8 BOP control system
Lack of the oil for the anti-shock pressure
gauge of air source pressure.
The pressure difference between the
accumulator pressures on the auxiliary
control panel and accumulator is more
than 1Mpa.
The warning test button is not working.
The CCTV system in the accumulator room
was removed.
There are two limit bolts for the shear ram
control handle.
No shear ram pressure value against
different drill pipes posted at the
accumulator, driller control panel and
remote control panel
The status indicator for bypass valve in the
accumulator missing
The Anti-lift off device is not installed on
the draw works brake device of the drilling
rig.
Should add the oil for the anti-shock
pressure gauge.,More than 2/3.
Should fix the warning test button .
CCTV system should be equipped in the
accumulator room.
Should remove two limit bolts for the shear
ram control handle.
Check the manual and post the related
shear pressure against different drill pipes
to accumulator, driller control panel and
remote control panel
Post status indicator for the bypass valve
Should install the anti-lift off device for the
draw works brake device.

Anti-break device of BOP-Drawworks was nsatll anti-break device of BOP-Drawworks

9 BOP control system
function failure due to improper installation. properly
One of the hydraulic control lines outlet
10 BOP control system Fix the outlet.
from Koomey is leaking.
11 Air lines Air leakage in koomy unit. Fix it.
Well control maintenance book was signed Implement maintenance plan and record it
12 Maintenance book
without record. properly.
The connection between Koomey and Check the hydraulic line connection without
13 Hydraulic line
hydraulic line looks like leaking. leaking, and contaminated sand.

Post the warning signs outside the

Don’t found warning safety signs for
accumulator by three languages at the
14 Accumulator (authorized person only) posted at the
accumulator cabin to be access only by
accumulator cabin.
authorized person.

Accumulator
 The pressure plate of the safety chain shall
The installation method is not right for
15 Accumulator The hydraulic control pipeline be installed 10-15cm behind the lead seal
safety chain for hydraulic control pipeline.
of the hydraulic control pipeline.

Observed that there is no drip pan under Fabricate a drip pan to put it under the
16 Hydraulic hose
the hydraulic hose connection area. hydraulic hose connection area.

Check and adjust the pressure as per the

The manifold pressure in the koomy unit is
17 Manifold pressure requirement (E.g. 1500PSI for BEIJING
lower than required
ACCUMULAOR)
The air pumps in the koomy unit are in The air pumps should be ready to use all
18 Koomy
close position the time
Low pressure alarm setting Set the low pressure alarm value as
19 Accumulator
value（2000Psi）of accumulator is too low requirement

The hydraulic oil level of accumulator tank Add hydraulic oil for the accumulaor can
20 Accumulator
is low close all the BOP and remain 1.4Mpa

The hydraulic control pipeline shall be

The hydraulic control pipelines of BOP are
21 BOP hydraulic control pipeline arranged separately from the cable and gas
mixed with cable and gas pipeline.
pipeline.
The pressure gauges are not vibration- Replace it with a vibration-proof pressure
22 Pressure gauge
proof pressure gauge gauge

The Accumulator pressure between Koomy

unit and driller'control unit should be less
than 0.6Mpa. The manifode pressure and
23 Pressure gauge Need to adjust.
annular pressure between Koomy unit and
driller'control unit should be less than
0.3Mpa

24 Koomy Koome unit is not clean and tidy. Keep it clean and tidy all the time.

Some sealing bolts are missing for the EX-

Should check and add all the sealing bolts
25 Agitator junction box of motor of the agitator on
of the agitator.
the mud tank.
Agitator The direction of rotation of some agitators
Should check and adjust the direction of
26 Agitator is not consistent with the direction of
rotation for motor of agitator.
rotation marked above.
 Agitator

Lack of the seal bolts for the Ex motor of Should install all the seal bolts for the Ex-
27 Agitator
the agitator. device.
The internal blowout control line was Change the connection with flange
28 Blow-out line
connected with union connection. connection as per required.

Blow-out line Blow-out line There is no clogging precaution for blow

29 Need to have clogging precaution in place.
out line.
The bolt of the clamp for the blow-out line
30 Blow-out line Tight the bolt and nut securely
is not secured
No tag to indicate open or close position Tag on the valve to show open or close
31 Tubing Spool
with the manual valve on the tubing spool. position.
Wire rope was damaged which was used
32 BOP stack Replace Wire rope with new.
for BOP locating.

The hydraulic control pipelines are

Should use the Swivel self-closed joint to
33 BOP connected to the hydraulic control valves
conduct the connected.
of BOP with the straight pipe joints.

Four guy wires shall be used to fix the BOP

The BOP is not fixed correctly, the guy wire
along the diagonal line of the derrick
on one side is not tightened, and the guy
34 Fixing of BOP substructure. The guy wire shall be tight
wire on the other side is easy cut by BOP
without crossing and cutting with BOP
body.
body.

Four 16mm steel wire rope thimbles and

Orchid bolt shall be used at four special
lifting lugs of the annular BOP to fix and
One of the reversible chains of fixed BOP is
35 BOP Fixed tighten the BOP group at the diagonal
incorrect.
position of the derrick substructure.
Should chose the reversible chain with SWL
2.5T.

The actual BOP configuration does't match Contact with CNOOC office to confirm the
36 BOP stack
the drilling program. position of variable ram.
The BOP umbrella for liquid / mud
37 BOP stack prevention purpose was not installed for Need to install it properly.
current well.
BOP
No mud prevention measures have been
38 BOP stack Take anti-mud measures
taken for the BOP
 BOP

Need to keep it clean to prevent the BOP

39 BOP stack The BOP stack surface is muddy.
surface and connecton from corrosion.
The tag for the manual lock system are not repainting them and make them clear to
40 Manual locking rod
clear read
The fixing bolts of universal joint shall be
Some fixing bolts of universal joint is loose
41 Manual locking rod provided with anti-loosening and falling off
and will fall off soon.
measures.
The distance between the operating
Operating platform of BOP locking Should increase the height of the operating
42 platform and the manual locking rod of the
rod platform.
upper ram is too high
The inclination of the rod is greater than The end at hand wheel shall be supported
43 BOP manual locking rod 30°for the lower ram of BOP on one side of firmly, and the inclination of the rod shall
mud tank. not be greater than 30°.
The number of turns and direction of switch
There are no the number of turns and
44 Manual locking rod shall be marked on the hand wheel of
direction of switch on the hand wheel.
Manual operation rod.
The shackle used in one of the four sets of
Should choose the shackle with the bolt,
45 Shackle of BOP fixing ropes for fixing the BOP is incorrectly
nut and clip.
selected.
The position of the manual locking rod Should modify the position of the
46 Manual locking lever
operation platform is not appropriate. operation platform.
After the flange bolt is tightened, the end
The fastening of some bolts of drilling cross
47 Drilling spool of the bolt shall extend 2 to 3 threads out
flange is not standard.
of the nut.
One TP IADC expired and one drilling Arrange these guys to attend training
48 Certificate
supervisor H2S expired. ASAP.

H2S certificates of some of the LN Arrange the training and examination to

49 Certificate
employees are expired. get certificate ASAP.
Certificate
Subcontractor's two DD no privide
50 Certificate H2S&well control certificates since stay in Push and get the certificates
rig
Banksman certificates was not provided as Provide enough banksman certificates as
51 Certificates
required by the bridge documents the bridge documents required
Open /close tag for the low pressure gauge
52 Kill Manifold Need to put in place.
valve is on the ground.
 The inner blowout pipeline should be firmly
53 Inner Blowout Pipeline The inner blowout pipeline is not fixed.
fixed.
The inner blowout prevention pipeline is
Should add foundation piers to fix the inner
54 Inner blowout prevention pipeline too long, and the bending is too large, and
blowout prevention pipeline.
lack of some the foundation pier to fix.
The selection of range is unreasonable for
Should choose the large range pressure
55 Choke & kill Manifold the large range pressure gauge of choke &
gauge with 0-100Mpa.
kill manifold.
The MASICP no updated as per this section
56 MASICP Update the MASICP as per the section FIT
FIT

The manifold flow sketch posted on site is Sketch of Choke & kill Manifold in drilling
57 Sketch of Choke & kill Manifold
inconsistent with that in drilling program. design should be updated.
There is no the Basic information kill sheet Should post the basic information kill sheet
58 Choke & kill Manifold
of BUCS-144W. beside the choke manifold.
The kill sheet is not set at the choke
59 kill sheet Set the kill sheet and update timely
manifold area
The kill data sheet is missing many details
60 kill sheet Add more details in the kill data sheet.
beside the chock manifold area.
The J1 miss tag to identify the status of the
61 Choke & kill Manifold Install the tag for J1.
valve.

Some valves position for close and open

62 Choke & kill Manifold Change the valves position as per lay out
Choke & kill were not in correct position.
Manifold
Chock valve time from full opening to full Adjust the equipment to meet the
63 Choke & kill Manifold
closing is longer than 30 seconds. standard.
Hydraulic chock valve full open speed
64 Hydraulic chock valve should be under 30 seconds, but the rig did Test and record.
not has any evidence for proof that.
65 kill sheet The kill sheet is not update Update kill sheet timely

There are not valve open and close status Add the sign board for both kill and chock
66 Choke & kill Manifold
sign board for both kill and chock HCR. HCR.
The valve status sign board of the drilling
Keep the valve status sign board clean all
67 Choke & kill Manifold spool is not clean and cannot recgonize
the time
the valve status.
 The valve of low range pressure gauge of
68 Choke & kill Manifold kill manifold is not suspended switch status Suspended the switch status plate
plate
There is not Number’s sign on the hydraulic
69 Choke & kill Manifold Post number’s sign board.
chock valve
One end of the safety chain shall be
70 Choke and killing manifold The installation of safety chain is not right. clamped on the hose line 10-20cm behind
the lead seal.
Lack of the safety chains for two inner Install the safety chains at the junction of
71 Inner control line
control lines beside the drilling spool soft and hard lines.
The valve number and Open/Close status It should be checked and verified to ensure
72 Choke & kill Manifold of choke & kill manifold are not consistent that it is consistent with the requirements of
with those in drilling design. drilling design.
Arrange Medic and not recommended
At clinic below were the observations:1. No practice to store tablets in small quantities
medic available on duty2. Tablets were in boxes as expiry dates are not clear in this
73 Clinic Clinic
found stored in boxes without any expiry way.
date. Expiry dates otherwise should be
mentioned on storage box.
Safety latch of the crane auxiliary hook
Fix the safety latch of the hook and mark
74 Crane can’t be fully closed and no SWL marked
SWL on it.
on the hook.
The reverse sound and light alarm of the
75 Forklift Repair the forklift and fix the alarm.
forklift was malfunction
Crane/Forklift The fire extinguisher of the crane was not
Change the fire extinguisher in crane and
76 Crane inspected in time and the pressure is not
inspect them in time.
enough.
After the forklift is used, the key is not
77 Forklift removed, which may lead to operations by After the forklift is used, remove the key.
unauthorized persons.
The H2S detector in the well head area The H2S detector should be repaired or
78 H2S Detector
does not work during test. changed to a new one ASAP.
Two gas sensors's reading are missing at
79 H2S & LEL system Fix it.
control panel.
Both H2S, LEL has giving alarm after high Check the reason of delay in the alarming
80 H2S & LEL system
concertation of gas. raising or in re-calibration of detectors
One sensor of H2S detector was not in
81 H2S & LEL system Fix it or replace by new sensor
working condition

Detector
82 H2S & LEL system One H2S detector was low battery. Charge it.
Detector
The fixed gas detector near cellar was
Correctly install fixed gas detector near
83 H2S & LEL system found lying on subbase which was not
cellar as requirement.
satisfied with installation requirement.
Alarm of fixed H2S & LEL detector was set
84 H2S & LEL system Reset it correctly.
higher than standard.
There is a fault for a H2S detector of
85 Gas monitor panel Should check and repair it ASAP.
wellhead on the monitor panel.
86 H2S & LEL system LEL sample was expired. Replace LEL sample with new.
There is no diesel offloading SOP and oil Paste the diesel offloading SOP and equip
87 Diesel tank
spill kit oil spill kit as require
88 Spill Kits No spill kits at site around the diesel tank . Put a spill kits around the diesel tank .
Diesel tank
Need to keep this area always wet to have
89 Diesel tank The grounding rod area was dry.
better grounding.

The distribution box behind the row of

houses in the meeting room lacks braided
Install a braided soft copper wire to
soft copper wire to provide reliable
90 Distribution box connect the door of the distribution box
connection between the door of the
Distribution and the box body
distribution box and the box body for
box protection and zero connection

The BOP drill record in the tripping DC

The drill record should be filled in
91 Well control drills record condition is missing the step of opening the
completely
annular BOP  
Emergency contact list post in the office Update and post the new emergency
92 emergency contact list
area were not updated. contact list in the office area.
The emergency contact number is not
93 emergency contact list Update the emergency contact number
update in the meeting room.
No updated emergency contact number
Post updated emergency contact number
94 emergency contact list posted at muster point and safety bulletin
at muster point and safety bulletin board.
board.
Emergency drill frequency was not clearly Define the drill frequency clearly in the
95 drill
defined in the drilling program. drilling program.
Well control drill under the condition of no
Arrange the drill according to the actual
96 drill pipe in the hole was not conducted as per
operation situation.
required.
 The well control drill not meet the well Carry out more well control drill to meet
97 drill
control requirement. the well control requirement.
The BOP drill report was not detailed and
98 Drill record Need to record it properly and in detail.
findings were not actual.
Evaluation was simple on well control dill
99 Drill record report, no sufficient to follow up Evaluate improvement during each drill.
observation in last drill.
The activity of opening the annular Make complete well control drill record
100 Drill record preventer not recorded in the well control according to hard shut in the well
Drill
drill report. procedure.

There is no sufficient well control drill

Add the sufficient and clear safety
101 Drill frequency according to different drilling
frequency in drilling program.
operation status in drilling program

Organize night shift to conduct related well

102 Drill Night shift did not conduct well control drill.
control drill.
There is no clearly body signal during the Follow the requirement add the clearly
103 Drill
safety drills. body signal in each type of safety drill.
No well control drill before wireline Perform well control drill before wireline
104 Drill
logging to be performed. logging.
105 muster point Only one muster point in location. Add one as required.
The drill record does not record the drill
106 Drill record Record the steps in detail
steps in detail
kick drills were carried out not following the
107 Drill Followering the drills plan
plan
The well control drill record is not filled in
Conduct drill as required and keep detailed
108 Drill standard, and the process description is too
records
simple
The air supply pressure is less than The air supply pressure should be 0.65-
109 Driller control panel
0.65Mpa. 0.8Mpa.
110 Driller control panel The alarm lights was out of work. Fix the alarm light.
Driller control
111 panel Driller control panel The alarm lights was out of work. Fix the alarm light.
Three emergency lights at engine room
112 Engine room Engine Room Fix the emergency lights
were found to malfunction
The red plate for the escape line was
113 Escape line Need to install in place.
broken.
Escape device
There is not cushion on the ground end of Should equip the cushion on the ground
114 Escape device
the escape device end of the escape device
 The selection of EX axial fan is
A fan with a suitable exhaust volume
115 EX Axial Fan unreasonable and too small beside the
should be selected.
Exhaust fan shale shaker and wellhead
The exhaust fan near shale shaker do not
116 Exhaust fan Connect to power and ready to use
connected and ready to use
Firefighting hoses to be maintained or
117 Firefighting equipment Firefighting hoses leaks during operation
replaced
The fire hoses are not enough to cover the Need to add at least 2 hoses to fulfill the
118 Firefighting system
whole camp. requirement.
Conduct more practical training and onsite
Lack of capabilities and training of
119 Firefighting Drill performance drills to improve the capabilities and
firefighting crew
performance of firefighting team
Firefighting hoses and nozzles leak during Firefighting nozzles and hoses to be
120 Firefighting equipment
operation maintained or replaced
The seal on the safety pin of fire Seal the safety pin in case the safety pin
121 Fire-fighting extinguisher
extinguisher in front of CM office is broken. loss
Firefighting
122 Office Two F/E not inspected in Aug. Need to check.the F/E monthly
123 Warehouse F/E not in place Need to put F/E in place.
The bolts at the joint of most CO2 fire
The bolt should be tightened and avoid
124 CO2 fire extinguisher extinguisher nozzle assembly are not
injury when using.
tightened.
Firefighting wears and cloths shall be stored
125 Firefighting wears Firefighting wears not in a good order
in a good order
There is only one fire sand in the well site There should be two fire sand boxes in the
126 Fire sand which does not meet the standard well site, one of them should be located
requirement. beside the generating room.
During test, the pressure of the pump was Should check and maintain the firefighting
127 Firefighting Pump
very low. pump.
There is no sun shield for the backup N2
128 Gas cylinder Gas cylinder Should equip sun shield
gas cylinder
Grounding cable of not installed (mud
129 Grounding Grounding system Grounding cable shall be installed
tanks area)
Hazardous There is no hazardous chemicals entry and Hazardous chemicals should be strictly
130 Hazardous Chemicals Record
Chemicals exit records onsite. managed.
There is no IBOP pressure test record on Perform IBOP pressure test as required and
131 IBOP pressure test
site keep pressure test records
The IBOP was not inspected by third party
132 IBOP Organize third party testing.
comany before use.
 IBOP checklist was not available on the rig Add the IBOP inspection item into the
133 IBOP
site. driller daily checklist.

The blowout prevention stand next to the

Ensure that the blowout preventer stand
drill floor is not prepared with matching
134 IBOP that meets the requirements is available at
joints and check valves that match the
any time
thread of the drill collar connection
IBOP
There is no any single joint with connecting
set one joint with connecting the IBOP at
135 IBOP
the IBOP for emergency the proper place.
No internal BOP tool regular inspection and
Perform regular inspection and
136 IBOP
maintenance record. maintenance as required
The IBOP state is wrong and the IBOP Adjust the IBOP state, keep in open status
137 IBOP
wrench doesn’t have safety chain and install safety chain
Adjust the spanner or change to a new
138 IBOP The IBOP’s spanner doesn’t match the IBOP
spanner
Missing/unclear identification for the Remark the tools and make them easy to
139 IBOP
internal blowout tools identify
The base of blowout ignition system was Fix it and check the base condition
140 Ignition System
Ignition not fixed properly. regularly
System The ignition system does not work during Should check and repair the ignition
141 Ignition System
test. system.
MCC room lacks the necessary safety
Should post the necessary safety warning
142 MCC MCC warning signs (Caution of electric
signs
shock/forbid servicing with electricity).

Mud materials Mud materials spillage and soil

143 Mud materials spillage Mud materials spillage shall be cleaned-up
spillage contaminations

Did not fill out the daily mud pit report on The daily mud pit report should be filled
144 Daily Mud Pit Report
time. out in time according to the requirement.
Mud tank level monitor The staff are not familiar with mud tank Should strengthen the training and learning
145
management procedure level monitor management procedure. of this procedure.
No anti-dropping chain is installed for EX
146 Mud tank Install a anti-dropping chain.
lamp
Lack of the emergency shower beside the Should add the emergency shower beside
147 Emergency Shower
mixing hopper. the mixing hopper.
No MSDS posted in cementing material Poste MSDS in the cementing material
148 MSDS
stacking area. stacking area.
 No sign board to show mud weight and Post sign board to show weighted mud and
149 Mud tank
mud volume for kill mud in mud tank. mud volume.
The date of the mud weight and volume
150 Mud tank for the weight mud tank are not updated Update the datas timely
timely
The scale of the heavy mud tank has too
151 mud tank much mud, which is not conducive to Clean it
observing the liquid level
The stop watch and drill string
Put stop watch nd drill string displacement
152 mud tank displacement matrix sheet are missing in
Mud tank matrix sheet in mud duty room
the mud duty room
There are some differences between rig
153 mud tank mud level indicator and mudder logger Need to calibirate to make them consistant.
mud level indicator.
No mud tank volume and height
Post mud tank volume and height
154 Mud room conversion table was found in the duty
conversion table
room。
There is no chronometer in the mud cabin
155 Mud room Provide chronometer in the mud cabin
on the mud tank
156 Mud room The mud room was in bad housekeeping. Need better housekeeping.
Arrange third party company to calibrate
Instruments in the mud lab were not
157 Mud lab the instrument and get valid calibration
calibrated by third party as required.
report.

The mud flowmeter reading of flow line is

158 flowmeter Calibrating the flowmeter.
not consistent with the mud logging.
Measurement for mud level caculation was
159 mud tank Clear it or replace it with new.
dirty.
There is no water in the eye-wash station Add fresh water to the eye-wash station
160 Eye-wash station
on the mud tank on the mud tank as requirement
The rope should be fixed to the special
161 Poor Boy The Poor Boy is not effectively fixed.
fixed point on the Poor Boy.
Pressure gauge at poor boy has no Replace the pressure gauge with accuracy
162 Poor Boy
accuracy grade mark. class 1.6.
The inet pipe line of the Poor boy is
163 Poor Boy Need to connect by flange.
connect by hammer union.

Poor Boy
 The clamp of safety chain which was in the
164 Poor Boy Fix it and check others
Poor Boy poor boy was loose
the Valve of the poorboy for dischaging is
165 Poor Boy Close the valve
open
The valves on the poorboy vent line were
166 Poorboy Keep the vent line valves open.
closed.
Lack of the cement foundation support and
Should add the cement foundation at the
167 Poor Boy fixation at the corner of exhaust pipeline for
corner
Poor Boy.
There is no traction rope on the fall arrester The fall arrester should be equipped with
168 Powder tank Powder tank
of the cement silo. traction rope.
Make the test and collect all each time
169 Training record There is no well control test evidence.
record.
Some training records are not signed by Training records should be fully signed by
170 Training record
local staff all employees
No records of well control training and Perform assessment as required and keep
171 Training record
assessment record. record

Training No records of training and examination Provide training and examination and
172 Training record
with well control knowledge and skills. record.

A.D and above relervant position are

173 Training farmiliar with real drilling operation, but do Long term training.
not familiar with relervant calculation issues.

The PTW were not well documented 1.Sort the PTW by registration form
174 Training record
The training plan of June cannot be found 2.Provide training plan and execute it
175 Choke control console Oil leaked in choke control console. Fix the leakage and keep it clean.
One of the CCTV on the monkey board is Should check and repair the CCTV system
176 CCTV System in Driller Room
not working in driller room. ASAP.
The pressure transmitter is installed for the The pressure transmitter should be installed
177 Stand pipeline
stand pipeline horizontally. vertically.
No records of drilling parameter in the
178 Dog house Update the records of drilling parameter.
driller console cabin.
179 Dog house Paint was kept in the corner of dog house. Need to keep it in storage.
There is no oil for the oil cup of F.R.L Unit Should add the oil to 2/3 the oil cup
180 Pneumatic winch
(Filter+Regulator+Lubricator). volume.
Rig floor
 Rig floor There is no safety warning sign (must wear
Should post the warning sign on the ladder
181 Derrick the safety belt) on the ladder entrance of
entrance of derrick.
derrick.
Need to put high pressure area warning
182 Stand pipes No high-pressure area warning sign
sign

The cable in the right side room of the drill

floor lacks abrasion-resistant rubber pad,
183 Right side room of the drill floor Add an abrasion-resistant rubber pad.
which directly rubs against the steel plate of
the drill floor and is prone to damage

One of the pressure gauge is invalid for the Should check and change new one
184 Draw works
draw works. pressure gauge.
One end of the safety chain clamp should
The position of the hose line safety chains
185 Safety chain Safety chain installation method be stuck on the hose line 10-20cm behind
clamp is wrong.
the lead seal.
Some safety pins of the shackles are
Should check and install the safety pins for
186 Safety Pins Safety Pins missing for BOP fixing under the
these shackles.
substructure.

The safety valve calibration of cementing

187 Safety valve Safety valve Need calibrate timely
ash tank inlet air line’s is expired

188 SCBA The pressure of SCBA is low Recharge the SCBA to 28-30Mpa
Practice training for all of the crew about
Some of local crew don’t familiar by
189 Wearing SCBA checking SCBA, wearing it in short time and
wearing the SCBA when check them.
safely.
SCBA 5 sets of spare air cylinders are not Provide air breathing equipment as
190 SCBA
available on rig site. required.
The signature is missing in the SCBA Fill up the record and double check other
191 SCBA
inspection record on May.2021 document.

192 SCBA One SCBA was not inspected in Aug. Check the scba on time.

SCR room HV cables outlets name plates Clean the name plates for outlet cables
193 SCR Room SCR Room
were observed not clear and need cleaning. from SCR.

The rubber room lacks steps, which may

194 Rubber room cause people to fall when entering and Put a step
Spare well exiting.
control
equipment
parts
 Spare well
control
equipment
parts There is no list for spare well control
195 Spare well control equipment parts Provide a list and arrange the accessories.
equipment parts in warehouse

When the measured volume was

significantly different from the calculated Fill the trip sheet more specific,record
196 Trip Sheet Trip Sheet
value, the reasons were not analyzed and reasons for changes
recorded on trip sheet
The mechanical ruler of trip tank is not
197 Trip tank Install the mechanical ruler in trip tank
installed
198 Trip tank Measurement for trip tank was stuck. Fix it.
Trip tank
Promote the precision on trip tank scale
199 Trip tank The scale of trip tank was roughly marked.
plate.

Vacuum The exhaust pipeline of vacuum degasser The exhaust pipeline Should be more than
200 Vacuum degasser
degasser does not extend more than 15m. 15m.

The H2S warning sign at the gate is The H2S warning sign should be repainted
201 H2S Warning Sign
seriously aging. with correct color.
Pressure gauge at tubing spool valve is not Install a pressure gauge at tubing spool
202 Pressure gauge
available. valve.
Lack of HSE instruction at the gate of the Should post the HSE instruction at the gate
203 Warning Sign Well site
well site of the well site.
Should hang the green warning sign when
the H2S is 0-10ppm; yellow warning sign
H2S concentration warning signs are not
204 Rig floor when the H2S is 10-20ppm; and hang the
hung in the prominently place of rig floor.
red warning sign when the H2S is more
than 20ppm.
Safety
Safety meeting record before The content of the meeting was not
205 meeting Record the meeting in detail.
drilling into the reservoir recorded.
record
206 Wind sock Wind sock A wind sock is in poor condition Replace with a new one
 Well control organization chart with roles
well control organization chart and and responsibilities were not print and
207 Print out and post it as required.
responsibilities posted in the rig office, mud office and
logging office.
The formation pressure/fracture pressure
Post the pressure .curve in the rig office
208 three pressure diagram and collapse pressure curve was not posted
area.
in the rig office.
Safety No update of well head schematic, well
209 Drawings well head diagram structure, and estimated formation pressure Update as per requirement in the office.
in drilling engineer office.
Current well schematic in not available in
210 well head diagram Post current well schematic.
driller’s room.
Not clear indication to show people on the
211 escape indicator Make it clear
Master point
Personnel name was not updated into
212 well control organization chart Update and repost it.
constructure of well control group.
Handover record of Toolpusher was not Fill Toolpusher handover record as
213 handover record
filled requirement
Driller pre-tour checklist and handover
214 handover record Update the record sheet daily.
record sheet not updated daily.
The third party inspection certificate for
stab-in safety valve and cock are available , Follow the requirement maintenace
215 Document and Record
but there is no maintenace record available periodically and make record.
on rig.
Add records to indicate flow check is
216 Document and Record No flow check records.
Document performed.
and Record
Rig-self internal bi-weekly well control Conduct internal bi-weekly well control
217 Document and Record
inspection record is not available. inspection and record.

Period inspection and maintenance record

Double check and make each time record
218 Document and Record of well control equipment is available, but
is signed by authorized person.
some signature are missing

Logging crew missed record for fast drilling

219 Document and Record Record and evaluation each fast drilling.
evaluation.