BOILER INSPECTION Deepinster Carcevaco Planning Task: (Bret Task Description) “Toolbox Talk Pre-Task Checklist Task steps Checklist Planned TOFS Task Steps Checklist Planned TOFS Task Steps Post Task Checklist ‘Afler Action Review Vessel Log Books have been updated (Elevator verification — Derrick Log-ete.) Confirm Task Planned under Control of Work (C.0.W) “fz TRANSOCEAN PRIVATE o Page 1Roles and Responsibilities: Master/OIM: Overall responsible for compliance with Company Management System policies Fully approve work scope in COW meeting ‘Approve any required documentation for task Discuss with Customer ! Business Partner requirements for performing task to comply with Transocean HSE expectations POSITION : (Area Authority) Verify controls in place to safely perform task Review work scope and advise on aduitional controls if deemed necessary Ensuro that the Customer andior Business Partner's procedures and risk assessments are reviewed as part of the Task Planning and Risk Assessment process, Determine if procedures are to be reviewed for understanding by the person(s) performing the task. Determine if additional safeguards are required based on competency, complexity of task, duration of task and time frame since task was last performed POSITION: (Responsible Person) Varify each Key Expectation is met prior fo maving fo the next stage of the processEnsure all personnel involved in the task understand their assigned responsibilies for each task step Ensure full understanding of the upcoming task and subordinates responsibilities are relayed Verify efective controls are in place. Monitor progression of task for compliance, Complate ‘After Action Review’ and update dacumentalion as necossary POSITION: (Person Performing Work) Review procedure with Responsible Person Demenstrete full understanding ofthe task to the satisfaction of Responsible Person. Delegate duties and expectations to subordinates involved in task Establish controls prior to performing task: Perform task compiying with procedural work scope, policies and requirements Remove barriers required fo perform task Return worksite tools & equipment to dedicated location Inspect the following equipment: Pre-inspection of Rig Equipment Approval to ‘install and Operate Business Partner's Equipment (if applicable)es ~ | 5, Ln \ Transocean Drops Inspection of tools and equipment being hoisted Additional Tools Required to complete job: PPE for task has been identified and avaliable for personnel MSDS Documentation if applicable) has been supplisd and reviewed Hand Tools have been identified and inspected NO-DROPS tools (where applicable) have been inspected Acronyms utilized in Procedure Toolbox Talk VY TOOLBOX TALK 8 ‘The task steps (inclde review of procedure if applicable) On-site / on-day tisk assessment Each person(s) assigned responsibilities Resources required for the task Status of Restricted Acoess Zones Hazards and controls associated with each task step until next TOFS “fr TRANSOCEAN PRIVATEManagement of repetitive tasks ‘Who else is affected by the task Planned TOFS (if applicable) ¢ Requirement to call TOFS to manage change ~ Review the following specific stop the job situations: & - Violation of hands free policy encountered wy Violation of restricted access policy encountered A) Deviation from the plan steps © Any wom or damaged equipment identified during task mance ration: HQS-HSE-PP-O1- Task Planning And reese) ‘2ND ASSISTANT ENGINEER: Shut down the boiler using proper shut down procedures as Oz N 2ND ASSISTANT ENGINEER: Obteining PERMIT TO WORK |B vote: : check the Boiler instructions @ “Fransocean TRANSOCEAN PRIVATETE enn” A caumon:; High tomperoture pipes ond aves (CHIEF ELECTRICIAN: Perform Electrical isolation 1ST AND 2ND ASSISTANT ENGINEERS: Allow the boiler to Eool completely, 24 to 48 hours Dp caren cnn dm teri sare cage cer the Manhole IND ASSISTANT ENGINEER: Opeh all dain and vent lines and drain the boller A, caumion: : Be careful with face and hands when operate valves © 2ND ASSISTANT ENGINEER: fe DA cation: se correct toes (Mechanics ‘2ND ASSISTANT ENGINEER: Flush all sludge and loose scale from boiler interior, Check’ with your Boiler Inspector frst a some inspectors 2ND ASSISTANT ENGINEER: After draining and flushing the boiler, close, lockout, and tag) blow off ‘SENIOR ENGINEER: Ensure the Boller is ventilated per minimum of 24 hours 22ND ASSISTANT ENGINEER: Lockout and tag all steam, water, and fuel valves, the igrition| Remave all manhole and hand hole cover plates “fr TRANSOCEAN PRIVATE Transocean Page 6SENIOR ENGINEER: Ensure the internal atmosphere ofthe bole is verified | Tea tv te eo ns eer INSPECTOR: Access the boiler and perform inspection DO / Transocean <= REGEN : confind space Entry ° at (A, cAtrion:: arene goes ed for el pening: do rat ese gts Joe al hatches coved yy GD eerie wer ce ceo Oo 2ND ASSISTANT ENGINEER tal beck he eames (A, cauno% :ratow o6snstctins ND ASSISTANT ENGINEER Fil vote bole" 2ND ASSISTANT ENGINEER Stig upon chek reat {72ND ASSISTANT ENGININER: Ferform AAR and cesng Permit { TRANSOCEAN PRIVATE vage Transocean ‘age