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BRITISH OIL & GAS EXPLORATION LIMITED

\DRILLING RIG SAFETY INSPECTION CHECK LIST


DURGA 2, ANIEZE WEST 1 LOCATION, 9/10/10

=OK, X =ACTION, N/A= NOT APPLIABLE .


The on-site company supervisor should have the yes ? N/A
following . NO
-Incident report forms y

-Procedure for reporting accident. y


-contingency plan (critical H2S wells) y
-Drilling safety program manual . y
-Appropriate regulatory permits/forms y
-Current well control certificate . ?
-First Aid kit . y
-Trash Trainer &Disposal procedure ( manifest )

LOCATION
-General condition x
-No live overhead electrical line closer than fall distance y
of derrick.
-Vehicle position min 60; from well x
-General Housekeeping . x
GENERAL REQUIREMENT .
-Safety equipment available and worn . y
-Appropriate warning and safety signs displayed. y
-Qualified first-aider on each crew shift. ?
-Emergency eyewash station. y
-Emergency phone number posted. y
-Electrical receptacles, plugs& wiring in good order. y
-Lighting adequate & properly protected. y
-Fire extinguishers charged, mounted,
tagged ,sealed(monthly y
inspection and annual maintenance)
-Fire prevention-ignition source controlled. y
-Pollution control-no fuel spills, reserve pit leaks. y
-Hazardous substances identified & precautions taken. y
-Welding/cutting procedures as required. y
-Confined space entry procedures required. y
-Lockout/Tag-out procedures as required. y
-High-pressure lines secured/anchored. y

PERSONAL PROTECTIVE EQUIPMENT


yes NO ? N/A
-Hard hats and steel-toed boots/shoe worn . y
-Eye protection. y
-Gloves . y
-Protective clothing . y
-Hearing protection . y
-Respiratory protection . y
-Belt /Harness &safety y
RECORDS & TRAINING
These item are generally the responsibility of the yes NO ? N/A
contractors Tool pusher
*Regular safety inspections performed and correction y
made, records on –site .
*Accident prevention program in effect . y
*safety meeting PTW, TBT, STOP CARDS records . y
*Pit, BOP ,FIRE, and Abandon drill ,conducted and y
documented .
*Accident /injury forms filled out & copies to company y
man.
*Training for personnel ( well control, H2S ,FA/CPR, y
Fire records available .
*Orientation given to all new employees y
*HAZARDS / Toxic substance labeled, storage &
handling -
precautions taken, material safety data sheets(MSDS ) y
on chemicals at rig and employ are familiar with the
program.
*Local doctor & hospital telephone number posted by y
phone in tool pushers officer.
*Maintenances program & records for critical y
equipment.
*Records for drill-line ton mileage . y
PIPE RACK AREA .
yes NO ? N/A
-Pipe rack level ,stable & in good condition . ?
-ends pinned & layers chocked . y
-V-door ramp &catwalk in good condition . y
-pipe stops provided &in good condition if needed . y
-Derrick stand in good condition & has ladder . y
-General housekeeping –trash barrels provided ,thread ?
protectors stacked away from area .
-lighting adequate . y

Substructure /cellar
yes ? N/A
NO
-Assembly pins in place &secured with keepers. y
-beams and braces in good condition. y
-Adequate supplemental footing for derrick. y
-Adequate lighting , guarded , explosion-proof . y
-Cellar area free of debris . y
-Fire extinguisher in place . y
-Lower & upper substructure bolt or pinned together . y
-Drilling line properly installed on anchor and all y
retainer bolt installed .
-Air tank drained daily , relief valve installed . y
-Ladder on location in good condition . y
- General housekeeping y
-Adequate ventilation to avoid dangerous accumulation y
of gas .
BOPS/ACCUMULATOR /CHOKE MANIFOLD
yes NO ? N/A
-Bop arrangement & pressure ratings to meet company y
contract specifications .
-BOP tested as required, Bop drills, closing procedure y
& casing pressure limit posted .
-No missing bolts, all bolt tight & secure. y
-control line in good condition, no leaks . y
-BOPS secured with tie back line . y
-Manual BOPs have hand wheels attached . y
-Accumulator unit & controls safe distance from well y
head .
-Accumulator capacity & pressure sufficient to close y
all preventers simultaneously . 1.5 times .
- Accumulator controls labeled , gauges y
working ,hydraulic line protected .
y
-Primary /remote controls labeled & functioning
properly .
-Personnel trained on how to operate BOP controls . y
-choke manifold meets COMPANY contract y
specifications , tested as required .
-Valves / check on kill line , valves on choke line ,HCR y
valve if required .
-choke & kill line adequate size & secured . y
Mud /gas separators adequate, vent line adequate, y
secure ( when condition require )
-Adequate lighting . y
STORAGE AREAS
yes No ? N/A
- Flammable liquid store properly & labeled . y
- Fire extinguishers provided . y
- No smoking signs posted . y
- Items prevented from falling –toe plate, y
cage ,otherwise secure.
- Supplies stacked neatly on shelves . y
- Wiring & outlets in good order , lighting adequate y
- Combustible away from light fixtures . y
- Paint & paint thinner containers closed . y
- Explosion-proof lighting & ventilation provided y
for flammables .
- General housekeeping . ?

FUEL TANKS .
yes No ? N/A
- contents labeled y
- No smoking signs y
- Tanks vented . y
- Fire extinguisher mounted in area . y
- Fuel tanks safety located from ignition .sources . y
- General housekeeping, no leaks . y
- Spills promptly y
- Ladder secured and in good condition. y
- Pressurized tanks rated for pressure used . y
- Relief valve on pressurized tanks y
- Fuel storage valve marked as to connection . y
GENERATOR /SCR AREA .
yes NO ? N/A
-High Voltage signs visible . y
-hearing protection available & signs viable y
-Fire extinguisher mounted . y
-Non- conductive mats in place & clean . y
-All switcher and electrical controls labeled . y
-Wiring receptacles & lighting in good order. y
Switches & connector boxes have cover in place . y
-Generator grounded . y
-All moving machinery properly guarded. y
-Lock out / tag out procedure incorporated & used
–General housekeeping, no oil on floor and combustible y
contained or eliminated .
-Adequate lighting . y
-All electrical tools grounded. y

MUD PUMP
yes No ? N/A
.Relief valves with poor pins , set , covered tested y
routinely .
-Relief line properly vented &secured . y
-Safety chains at both ends of vibrator hose . y
-Moving machinery & drive belts properly guarded . y
-Proper tools & equipment for pump maintenance y
-Fire extinguishers mounted. y
-General housekeeping. y
-Adequate lighting . y
MUD TANKS / SOLID CONTROL EQUIPMENT .
yes No ?
N/A
-Walkways-safe clearances , no obstruction , no missing y
or unsafe grating .
-stairs & handrails in good condition , properly secured y
.
-Adequate lighting explosion-proof . y
-moving machinery properly guarded ( belt guides etc. y
-Electrical wiring in good condition . y
-Pressure relief lines properly secured . y
-Personal protective gear available & used . y
-Valves accessible , in good condition , handles secure . y
-General housekeeping . y
-Smoking prohibited . y
-Mud guns with proper swivel capable of being pinned
in position . x
-Adequate ventilation . y
-Confined space entry permit required for pit /tank y
entry

MUD HOPPER /MIXING BARREL .


yes No ? N/A
-Mud hopper at convenient height in good condition . y
-chemical barrel safely constructed & location y
-chemical warning signs and MSDS posted \. y
-Personnel instructed in safe procedure for handling y
chemicals.
-personal protective –equipment-rubber glove, rubber y
apron, goggles, dust-mask-available & used as required
.
-Emergency eyewash station nearby. y
-Adequate lighting . y
-Housekeeping( bagged material proper stacked and x
empty sacks disposed off properly )

SHALE SHAKER AREA


yes No N/A
?
-Moving machinery properly protected . y
-Handrail on all walkways & stairs-safe clearance , in y
good condition, secure, toe boards .
-Walkways &stairs-safe clearance, no obstruction, y
missing, loose or unsafe grating ,
-Electrical equipment-explosion-proof , y
-Eye wash station nearby , y
-Gas detection in place ; y
-Auger is covered with the gratings . y
-Good housekeeping y

RIG FLOOR GENERAL


yes No ? NA
-Handrail & toe boards completely around rig floor. y
-V-door guarded . y
-Stairs & steps non skid, properly secured with
standard railings . y
-Floor/rotary floor & racking area in good condition , y
-Non skid material used on floor around rotary. y
-Floors free of grease & tripping hazards . y
-Smoking prohibited on rig floor & in dog house. y
-Fire extinguishers in place . y
-Openings in floor properly guarded or covered . y
-Moving machinery (drive belts ,chains, fans ,gears, y
shaft ,) properly guarded ,
-Lighting adequate, guarded &explosion-proof . y
-Wiring &outlets in good condition . y
-Tool, hand tools ,subs , bits etc in good condition
&properly stored . y
-Safety valve & wrench accessible , IBOP when
condition required . y
-Mud box on site, available for use . y
-Hose & lines for circulating in satisfactory condition & y
snubbed off.
-rotary hose & Kelly spinner ( N/A in top driven ) hose y
satisfactory condition & snubbed off at stand pipe &
swivel .
-BOP controls labeled & operating properly . y
-Choke panel operational, gauged & controls function
properly . y
-Geolograph, flow –show, PVT working properly. y
-Two means of egress from dog house & rig floor x
-First-aid kit and eyewash in dog house, y
-Rotary table tested in FWD & REV y
-Bulletin boards , safety sign n required notice, BOP y
procedure, max allowable casing pressure, fill up
information etc posted
ENDININE ROOM/ SCR
yes No ? NA
- Moving parts properly guarded . y
- Handrails & toe boards completely around y
compound m
- Electric lines, light &fixture secured . y
- Fire extinguisher mounted . y
- Small ladder provided to reach radiators . y
- Exhaust system guarded or insulated , y
- Condition of roof or shed , y
- Lockout/ Tag out procedure used during repairs , y
- General housekeeping safe passageways . y
- Spark and heat arrestors on engine . y

RIGFLOOR CATHEADS/ HOISTS


yes No ?
NA
*Air hoist line in good condition, properly spooled with y
line guide, guarded, anchored.
*Hooks in good condition . y
*Wire rope loops secured with three clamp or pressed y
fitting clamp on dead end .
*Record keeping of weekly inspection, y
Overall condition of all rope, wire rope , chains, sling &
hooks used for lifting .

DRAWWORKS
yes x ?
N/A
*CROWN-O-MATIC properly installed, setting y
maintained, checked each tour. Reset after slip/cut drill
line .
*Drill line in good condition, adjusted & working y
properly .
*Drill line anchor & retainer bolt in place y
*Brakes in good condition, adjusted & working y
properly .
*Weight indicator in good shape & working condition . y
*Traveling block & hook in good condition , regularly y
maintained .
*Overall maintenance & appearance of draw works . y

RIG FLOOR/ TONG LINE .

*Visual inspection of snub lines & jerk lines in good y


condition, properly secured at both side ends-three
clamps or pressed things, clamps on dead ends of
availability of snub & jerk line .
*Jagged ends of wire rope on tong line cut & taped to y
prevent injury, No fray wire rope ,
*Tong body &jaws in good condition, dies sharp & y
keepers in position, handle safety pin ,
*Tong counterweights adequately secured at weights y
inside counterweight bucket, counterweight allowed
overhead clearances .
*Slip, sharp dies, pin or keeper installed, handle in good y
condition
DERRICK
yes No ? NA
*Derrick pin & keeper in place. y
*Escape lines properly rigged up . x
*Climbing assist installed. Adjusted & used . y
*Safety belt/ harness & line in good condition . y
* Derrick ladder in safe condition. y
*Adequate derrick lighting explosion –proof, covered, y
secured
*Sills/ bumper board to prevent running into crown . y
*Crown block in good condition, regularly maintained . y
*Flash red light in crown. y
* Tools used in derrick properly secured . y
* Stand pipe secured, mud hose snubbed at both ends. y
* All wire rope in good condition, No wire rope rubbing y
against the substructure.
*Condition of the derrick (m cracks/ corrosion. y
*Deadline properly anchored. y

WELDING / CUTTING .

 Hot work permit procedure in used . y


 Fire extinguisher provided. y
 Adequate ventilation . y
 Welding machines properly grounded. y
 Hoses ,fittings gauges &regulators in good working y
condition
 Friction, lighters used, matches prohibited . y
 Compressed gas cylinders properly stored x
secured .
 Proper personal protective equipment available & y
used in forced .
GENERAL SAFETY
yes No ? NA
 Contingency plan on location if required . y
 First aid training provided in employee training . y
 Materials & equipment selected for H2S service . y
 Protective breathing equipment maintained at two y
places on the well site .
 Two wind direction indicators at strategic y
locations .
 Automatic Gas detection & alarm system . y
 Weekly drills documented .. y
 HSE meetings in place . y
 Camp inspection documented . y
 Muster point in place . y
CRANE
yes No ? NA
 Control properly labeled y
 Load rating and load indicator in good condition y
and load tested certificate in file .
 Fire extinguisher provided . Hand signal posted . y
 Moving machinery properly guarded . y
 Boom angle indicator and stops provided . y
 Boom structure in good condition . y
 Maintenances documented . y
 Brakes and other mechanical systems inspected y
and
 adjusted to be within manufactures suggested y
tolerances .
 Wire rope in good condition . y
 Hooks provided with safety lash/ clip . y
 Tag line available and used . y
 Drip pans provided below pollution sources y
 Labels/ markings for hazardous materials/ y
equipment .
 Manuals and procedures on site . y
FIRE PUMP STATION .

 Operable ( documented flow test ) y


 Start during fire drill . y
 Fire water system periodically flushed . y
 Hose flowed and checked . y

LIVING QUARTERS

 Clean and orderly y


 Properly grounded electrical wiring and outlets in y
good condition .

 Two means of exit . x


 Smoke detector tested. y
 Fire extinguisher . y
 Emergency lighting operating & tested . x

KITCHEN / GALLEY
yes No ? NA
 Current health cards for catering crew ( 6 months y
).
 Drinking water tested and approved if applicable.
 Good pest control . y
 Cooler temp 40degrees F . y
 Freezer temp. 0 degrees F food covered and stored y
properly .
 No defrosting or Frozen food on the floor . y
 Housekeeping . y
 Cool room alarm in good condition . y
 Fly catcher in good working condition y
 Food handler well dressed . x
 Fire blanket in place . y
 Fire extinguisher . y

HSE REP.-okwuchi sunny TOOL-PUSHER-


Philip-------

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