Daily HSE Report Lokasi Puspa Asri 3:1:24

Daily HSE Highlight
Date 31-Dec-23
Safe Records
Start date without LTI 31-Dec-23
Location Name SP Puspa Asri POB Daily Man Hours Accumulative Man Hrs Days Without Lost Time Incident
Ops Activities Pembesian, bekisting dan penggalian
21 168 672 1
PHR Z1 HSE On Duty Anggra Andara Fattah
Permit To Work HSE News

Hot Work Cold Work Confined Space Health Daily Health Monitoring Personnel, Monitor the Follow up of MCU result
Training -
Drill -
1 1 0
Safety Alert -
Others -
Observation Records
Categories % Submitted POB
Safe #DIV/0!
Observations Highlight
Unsafe Action #DIV/0!
Unsafe Condition #DIV/0! 21
1. Reminding all personnel the importance of checking tools before doing work (Pertamina CLSR Golden Rules -
Total Unsafe Card #DIV/0! 0 Tools and equipment)
Company % Submitted POB
PHR Z1 0% 3
Masela Internusa 0% 18
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Total & Daily Average 0% 0 21
2. Remainding all personnel the importance safe zone during off working (Pertamina CLSR Golden Rules Safe Zone Position)
Obs. % Categories %
100%
1200%
80%
1000%
60%
40% 800%
20%
600%
0%
PHR Z1
Masela Internusa
400%
200%
0%
Safe Unsafe Action Unsafe Condition
NAMA PERUSAHAAN
LAST LTI DATE:
DAILY HSE REPORT DATED :- 29-Dec-23 RIG: - - 29-Dec-23
(Perusahaan Kontraktor)
Well: SP Puspa Asri Location: SP Puspa Asri Operator PHE NSO LTI FREE DAYS 1
Safe Man Hours (PHE + 3rd Party)
Safe Man Hours (OGD) 16 Safe Man Hours (Catering) 0 240 Total Man Hours Today 256
POB TOTAL 22 Nama Perusahaa 2 Operator/PHE 20 Catering 0 3rd (OGDSL & Operator) 0
Current Operation Nama Project
Weather Condition Partly Cloudy, 30°C, Wind: NE / 6 Knots, Visibility : 6 Nm, Current : E 0.3 Knots, Barometer: 1007 mb.
Topics discussed in Safety Meetings Use full PPE while working at worksite. Use push pull sticks and stay away from line of fire.
Incidents Details NIL
Activities Performed Today Continue check and monitoring lifting operation on deck. Daily routine jobs and safety walkabout.
Activities Planned for Tomorrow Monitor operations drilling and marine.
Non-Compliance Audit Action Items Total : 40 Closed : 40 Open : 0 On progress : 0 Remarks: Applus Punch list
Status on : MR # 12077 (Safety Gifts), MR # 12101 (Safety Office Items), MR # 12102 (Safety Items), MR # 12122 (IMO SIGN),
Major Concerns
MR # 12375 (Oil Spill Dispersant), MR # 12393 (SOPEP Kit)
Month : 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PTW 12 10 6 9 9 11 14 12 9 12 5
JSA Reviewed 12 10 6 9 9 11 14 12 9 12 5
RPC (Risk Prompt Cards) 9 8 7 9 7 9 6 6 7 6 6
LOG (Lifting Operation Guide) 4 4 0 4 3 4 8 2 5 5 0
Pre Tour Meeting 2 2 2 2 2 2 2 2 2 2 2
Daily Operations Meetings 2 2 2 2 2 2 2 2 2 2 2
Weekly Safety Meeting 0 0 0 0 0 0 1 0 0 0 0
HSE Inspections 0 0 0 0 1 0 0 0 1 0 0
Permit to Work Audit 1 0 0 0 0 0 0 0 0 0 0
Rig Visitor's Induction 0 0 0 0 0 0 0 0 0 18 0
HSE Training 1 1 0 0 0 0 0 0 0 0 0
POB 119 118 118 120 117 120 103 115 114 105 99
Safe Man Hours (Operator/PHE) 12HRS 72 48 48 72 72 72 48 48 48 72 72
Safe Man Hours (OGD crew) 12HRS 660 672 672 660 660 660 660 660 648 648 612
Safe Man Hours (Catering) 12HRS 168 168 168 168 168 168 168 168 168 168 156
Safe Man Hours (3rd Party) 12HRS 528 528 528 540 504 540 360 504 504 372 348
Health Monitoring (Rig Hospital) 1 1 0 0 1 1 1 1 1 0 1
LTI Free Days 327 328 329 330 331 332 333 334 335 336 337
Incidents / Accidents / Near Miss 0 0 0 0 0 0 0 0 0 0 0
DRILL RECORDS
Fire Drill (Monthly) 0 1 0 0 0 0 0 0 0 0 0
Abandon Drill (Weekly) 0 0 0 0 0 0 1 0 0 0 0
H2S Drill (Monthly) 0 0 0 0 0 0 0 0 0 0 0
Pit Drill (Weekly) 0 0 0 0 0 0 0 0 0 0 0
Trip Drill (Weekly) 0 0 0 0 0 0 0 0 0 0 0
Accumulator Function Test (Every two weeks) 0 0 0 0 0 0 0 0 0 0 0

ISPS Drill (Security on different scenario) (Quaterly) 0 0 0 0 0 0 0 0 0 0 0
Life Boat Launching Drill (Quaterly) 0 0 0 0 0 0 0 0 0 0 0
Medical Emergency Response-MEDIVAC Drill
0 0 0 0 0 0 0 0 0 0 0
(Quaterly)
Rescue from Confined Space Drill (Quaterly) 0 0 0 0 0 0 0 0 0 0 0
Man Overboard Drill (Quaterly) 0 0 0 0 0 0 0 0 0 0 0
Search & Rescue Drill (Quaterly) 0 0 0 0 0 0 0 0 0 0 0

Oil Spill Equipment clean-up Drill (Quaterly) 0 0 0 0 0 0 0 0 0 0 0
Helicopter Emergency (Every Quarter) 0 0 0 0 0 0 0 0 0 0 0
TOTAL HAZID / STOP CARDS 124 122 123 122 123 121 106 118 118 109 101
Unsafe Act / Observation 45 44 43 43 45 44 45 40 38 37 31
Safe Observation 79 78 80 79 78 77 61 78 80 72 70
Open Items 0 0 0 0 0 0 0 0 0 0 0
Closed items 124 122 123 122 123 121 106 118 118 109 99
Remark
PTW Type
1. Hot Work PTW 1 1 0 0 0 2 1 1 2 2 1
2. Cold Work PTW 11 9 6 9 9 9 13 11 7 10 4

3. Confined Space PTW 0 0 0 0 0 0 0 0 0 0 0
Other Remark
Training type Code:
1. PTW
2. H2S
1 4 0 0 0 0 0 0 0 0 0
3. First Aid
4. Fire Fighting
5. Other
29-Dec-23
256
marks: Applus Punch list
TOTAL
109
109
80
39
22
22
18
1248
672
7212
1836
5256
3652
1287
455
832
1285
11
98
0
Observation Card Highligh
29/Dec/2023
Total Cards : 5
No. Date COMPANY
1 11.05.2023 Nama PT
2 11.05.2023 Nama PT
3 11.05.2023 Nama PT
4 11.05.2023 PMCD
5 11.05.2023 Nama PT
Observation Card Highlight
29/Dec/2023
Unsafe Card
Location of
Description Category
Observation
Observed personnel not using handrails, informed to use the handrails to avoid trip
Unsafe Condition Maindeck
hazard. He complied.
Found chemical sacks was laying on the floor. Put inside jumbo back to maintain good
Unsafe Condition Main Deck
housekeeping.
Found tool not clean after used. Remind coworker to clean up and store all tool to
Unsafe Condition Cementing Room
designated box.
Noticed personnel not aware with lifting on deck. Remind him to look up and avoid
Unsafe Action Main Deck
expose to line of fire.
Found plastic trash on laying on the smoking deck. Disposed to trash bin. Done Unsafe Condition Smoking Deck
Safe Card
Remarks
Person
Status
Submitting Card
Closed Exlog Behavioural
Closed Mario Environment
Closed Alfredo Equipment
Closed Iksan Behavioural
Closed Helmi Environment

Health Monitoring Program
29/Dec/2023
No. Date Description
1 11-May-23 Continue Monitoring and follow up MCU
2 11-May-23 Daily Meeting Coordination
3 11-May-23 Daily Log Visit Patient : 1 Person with Diarhea
4 11-May-23 Daily Health Monitoring Personnel

am
Status Quantity Remark
Continous Continous Continous
Continous Continous Continous
Return To Work 1 Person Fit to Work
Return To Work 99 Persons Fit to Work

Date
Hazardous
Description
Waste management - Sta
No
1 11.06.2022 Empty oil drum
2 11.06.2022 IBC ( Full Waste Oil)
3 11.06.2022 Full Waste Oil
4 06.08.2022 Waste Oil
5 06.08.2022 Generated garbage
13.09.2022 JUMBOBAGS CONTAINING RIG GENERATED GARBAGE

8
AND GALLEY WASTE
9 13.09.2022 SCRAP BASKET CONTAIING RIG GENERATED SCRAP
20.09.2022 JUMBOBAGS CONATAINING RIG GENERATED

10
GARBAGE AND GALLEY WASTE
22.09.2022 JUMBOBAGS CONTAINING RIG GENERATED GARBAGE

11
AND GALLEY WASTE
12 24.09.2022 3 NOS IBC- TOTE TANKS CONTAINING WASTE OIL
13 24.09.2022 4NOS DRUM CONTAINING WASTE OIL
17 21.10.2022 Waste Oil
24 08.12.2022 Waste Oil
25 08.12.2022 Tube light ( Glass trash )

26 09.12.2022 Dirt Oil IBC tanks
46 14.03.2024 Dirty oil
48 22.03.2023 Dirty oil

Total
Average
ste management - Statistic Rig EWC
Non B3 Vol Remark B3 Vol Remark
60 nos In shore base
4 x 1000 ltrs 4000 Ltrs In shore base
11 nos x 209 ltrs 2244 Ltrs In shore base
2 tote tank 100% 2 x 1000 ltrs 2000 Ltrs for disposal
11 jumbo bag 4.5 ton for disposal
5 jumbo bag 4 Ton for disposal
1 Skip/Basket 5 Ton for disposal
4 jumbo bag 3.5 Ton for disposal
3nos 3 x 1000 ltrs 3000 ltrs for disposal
4nos 4 nos x 209 ltrs 836 ltrs for disposal
2 tote tank 1 x 1000 ltrs 1000 Ltrs In shore base
15 Drums 15x209 3135 Litres In shore base
2 Drums 800KG for disposal

2 Tanks 2x1000 2000 litres In shore base
7 jumbo bags 6.5 ton for disposal
3 jumbo bags 2 ton for disposal
1 Tank 1x1000 1000 litres In shore base
1 Drum 1x204 204 litres In shore base
3 Drum 3x204 612 litres In shore base

0 0
Company % Submitted POB
PHR Zona 1 100% 6 6
Nama PT 1 100% 1 1
Nama PT 2 100% 1 1
Nama PT 3 #DIV/0! 0 0
Nama PT 4 100% 6 6
Nama PT 5 100% 3 3
Nama PT 7 100% 1 1
Nama PT 8 100% 2 2
Nama PT 9 100% 4 4
Nama PT 10 100% 1 1
Nama PT 13 100% 6 6
Nama PT 14 100% 4 4
Nama PT 16 102% 52 51
Nama PT 17 108% 14 13
Total & Daily Average 102% 101 99
Categories % Submitted POB

Safe 69% 70
Unsafe Action 13% 13
99
Unsafe Condition 18% 18
Total Unsafe Card 30.69% 31
CORRECTIVE PREVENTIVE ACTION LIST
Status
NO Date Finding / Observation PIC Response / Comments
(% Complete)
Found emergency shower at shaker room not function properly, inform to PIC to
1 9-Jun-22 TP Fixed and tested Completed
follow up. (TP informed and scheduled to be fixed on 10.06.22)
Chief Electrician informed and change the cover

2 10-Jun-22 Found lamp cover was broken in front of safety office. Chief Elec. Completed
accordingly.
3 10-Jun-22 Observed mud pit area less lighting Chief Elec. Electrician informed to rectify Completed
4 11-Jun-22 Observed light on corridor in front room 211 are not functional. Report to HSE. Chief Elec. Chief Electrician informed to follow up and fixed Completed
Observed no lighting beside Gym too dark. Please replace the lights. Report to
5 11-Jun-22 Chief Elec. Chief Electrician informed to follow up and fixed Completed
HSE.
6 11-Jun-22 Observed 2 light are not function inside shaker room. Please follow up. Chief Elec. Chief Electrician informed to follow up and fixed Completed
Observed at MLU area was flooding during rain. Need to make pipeline for rain
7 12-Jun-22 BM Drainage system has been rectify Completed
water going off. (Tobe discuss with BM for corrective action)
8 12-Jun-22 No rain coat available onboard HSE Received 60 pcs Completed
9 12-Jun-22 Don’t have spare safety glasses on rig. Unsafe to work HSE Received 120 pcs celar safety glasses Completed
MSDS poster not up to date in mud hopper area. Mud engineer informed to
10 14-Jun-22 Mud Eng New MSDS Poster has been displayed Completed
provide. He agreed and will provide ASAP.
11 15-Jun-22 Rubbish in open deck due to no trash basket. Requested to OIM OIM Received 2 waste skip, 18 ft and 13 ft Completed
Less lightning behind driller cabin and draw work area. Only one lamp
12 15-Jun-22 functional. Need replace or fix, need more sufficient lightning to prevent trip Chief Elec. Chief Electrician informed to follow up and fixed Completed
hazard. Chief electrician informed for further action
Suggestion to provide water dispenser on smoking area Lvl 4. (To be discuss

13 15-Jun-22 Camp Boss Campboss informed. Waiting for purchasing Completed
with Campboss.)
Anti slip mat availbale onboard, will be installed on next
14 16-Jun-22 Observe there is no anti slip on rotary table area. Slip hazard OIM Completed
opportunity
15 16-Jun-22 Load indicator not available "Load cell". Need to check and fix (STBD Crane) Maintenance Supv. Load cell has been calibrated Completed
16 16-Jun-22 Wash basin drain blocked on room 212 Maintenance Supv. Fixed Completed
Rats run and hide at cable and cable tray. It can cause damage to equipment.
17 16-Jun-22 OIM Pest control visit Completed
Report to rig PIC, request pest control
Under process, finalized the contract and waiting for

Observed many crew on the corridor trying to get wifi signal to call family.
18 18-Jun-22 OIM installation tech. refer to 2 september 2022 observation Completed
Please provide sufficient wifi for crew
card no# 70
Pit room area, there are 4 speaker for PA but seems not working, when
19 18-Jun-22 Maintenance Supv. Fixed and tested Completed
somebody paging derrickman, we cannot hear it. Please fix it
20 18-Jun-22 Hand rail ROV launching and recovery corrotion and broke, need to be fixed Maintenance Supv. Fixed Completed
AC is out of order at port crane, please provided maintenance to prevent heat Waiting for purchasing. MR # 12351. refer to 4 september
21 19-Jun-22 Maintenance Supv. Completed
stroke inside the cabin during long hours working 2022 observation card no # 74
No long bar / crowbar available on the ring to push the tubular and lack of push
22 19-Jun-22 HSE Received 2 pcs long crowbar and 3 pcs push pull stick Completed
pull stick quantity
Public toilet cant be used. Too dirty and very smelly. Need solution so people
23 20-Jun-22 Maintenance Supv. Public toilet available at level 4 and portside main deck Completed
can use public toliet
24 20-Jun-22 Area cabin 204 in shower room, the light are off. Need to fix Chief Elec. Chief Electrician informed to follow up and fixed Completed
Observed steel notification board for safety barrier is very heavy which connect
to the cain on the handrail, it can be a potetial drop object since the object is not
25 21-Jun-22 HSE Inspection has been carried out and all in good condition Completed
subject of drop object inspection please change with light one or conduct
inpection on the handrail.
Bathroom leaking /spoiling to bed room , please provided MOP to keep area
26 22-Jun-22 clean condition ( a few of bathroom have the floor which not direct water into Camp Boss Provided Completed
the drainage hole, So need to provide manual rubber mop inside those room)
27 24-Jun-22 Room 214 water is too hot, please follow up ASAP Maintenance Supv. Fixed Completed
Lamp of the bathroom room # 204 is not working, please to replace of the new
28 24-Jun-22 Chief Elec. Fixed Completed
lamps
Driller has to come out from his cabin to give instruction to floorman, Need to
29 29-Jun-22 Maintenance Supv. Installed and tested Completed
install talk back system, not a horn
Observed cylinder gas storage without notification of type gas. Advice Rig
30 1-Jul-22 personnel to put labeling on the storage and segregate storage between oxygen BM Gas storage has been labelled Completed
& acetyline at least 6 m ditances
The horn Port of crane not working properly can't be heard, please to change
31 3-Jul-22 Maintenance Supv. Fixed and tested Completed
with new one
Found color code of lifting gear and accecories of bug blower not yet updated
32 4-Jul-22 on rig floor. PDSI Supervisor informed to follow up and explained about color H2S PDSI Painted with yellow color Completed
code system onboard. He agreed and will be follow up.
33 5-Jul-22 Expired smoke escape hood on room 206. Write stopcard to inform PIC HSE Waiting for purchasing MR # 12102 In progress
34 5-Jul-22 Observed RPM censor not working during pipe rotation, report to PIC. Maintenance Supv. It will fixed when appropriate time and windows allowed Completed
Observe rat dropping feces in front bain marie at corner of stainless tray. Inform
35 6-Jul-22 OIM Pest Control (3rd party) onboard since 27-07-2022 Completed
catering crew to clean up. (Pest control to be arrange visit to rig)
Need Safety sign for oil spill equipment in every oil spill equipment box due to Safety Sign will be installed after SOPEP receive (waiting
36 11-Jul-22 HSE Completed
poor sign. for purchasing)
Found handrail on stair way below MRT no.5 was broken. Need to repair to
37 13-Jul-22 Maintenance Supv. Refer to 12 sept observation No# 82 Completed
prevent fall hazard. Manintenance Supervisor informed to follow up.
Found Grating plate was corroded at welding shop area, potential someone get MR#12408. need to repair, have been checked and
38 15-Jul-22 injury or fall hazard. Report to PIC. (OIM informed and will be doubling with Maintenance Supv. measuremented by Welder and wait for material In progress
metal plate, while waiting for grating plate.) replacement.
There is no hand soap provided in change room, only detergent provided for
39 15-Jul-22 hand washing. Some people's skin sometime sensitive with detergent. Need to Camp Boss Provided Completed
provide proper hand soap for hand washing. (Campboss informed to provided)
P/A can't be heard clearly at lvl 3 smoking area and level 4 smoking containner.
40 16-Jul-22 Maintenance Supv. PA System installed and tested Completed
Need to provide or fix it.
Observed some floor already damaged on main deck, need to maintenance.

41 19-Jul-22 Putting sign of yellow paint and baricaded. (Maintenance Supervisor Informed to Maintenance Supv. New steel added on affected areas Completed
follow up)
Public toilet on portside doesn’t have light. Please provide sufficient light inside
42 21-Jul-22 Maintenance Supv. Light installed Completed
toilet. (Maintenance Supervisor informed to follow up)
Need pallet lifters to support lifting activities (lifting pallet, IBC tank, etc). Inform
43 22-Jul-22 OIM MR # 13463, received Completed
PIC and wrote email to PIC
Observed big rat in the galley during meal time. Request pest control (internal
44 23-Jul-22 OIM Pest Control (3rd party) onboard since 27-07-2022 Completed
pest control ongoing)
Observed water gallon "STANFORD" it smelly and taste different from normal
45 24-Jul-22 Camp Boss Drinking water has been replace with Aqua mineral water Completed
water. Info PIC to change and provide proper water gallon. "HIGH NOTICE"
Water gallon taste for drinking is awkward. Need to provide proper dringking
46 24-Jul-22 Camp Boss Drinking water has been replace with Aqua mineral water Completed
water
Mud Lab Wall are leaking, rain water coming inside. Need to repair the wall.
47 24-Jul-22 Inform to HSE Officer to follow up (Maintenance Supervisor informed to follow Maintenance Supv. Waiting for material Completed
up)
MR# 12461. have been checked by Chief electrician. Need
Observed lights on level 4 staircase smoking almost fell off. Need to repair and
48 25-Jul-22 Maintenance Supv. to rectify (Erection scaffolding need to be done prior to fix Completed
use bracket and make sure it safe. Maintenance Supervisor informed to rectify.
the light)
MR# 12402. Management informed to follow up - Current

49 26-Jul-22 Need to replace safety shoes, likes a Redwings. its very slippery HSE In progress
holding alternative boot
Suggestion to provide water dispenser on Meeting Area level 4 (smoking

50 26-Jul-22 containner). Easy access to fresh water is realy important to prevent Camp Boss Campboss informed. Waiting for purchasing Completed
dehydration hazard. Campboss has been informed for further action.
There is no western cook or senior/ experienced national cook onboard, please

51 27-Jul-22 Camp Boss Prospero management informed for further action Completed
provide and refer to contract (Prospero management informed for further action)
Toilet flush on port side public toilet are not in good condition. Need to check
52 27-Jul-22 Maintenance Supv. Will be fix on 28/07/2022 Completed
and fix it (maintenance supervisor informed to follow up)
Noticed lack of food variety available. Suggest to provide western food and
53 27-Jul-22 Camp Boss Prospero management informed for further action Completed
more vegetable/salad. Campboss informed to follow up.
No entertainment at rig essar, and wifi is really bad. Poor standard living at Management informed for further action, Internet bandwith
54 28-Jul-22 OIM Completed
offshore. increased
Observed personal basket not cover properly. Potentially damage due to Personnel basket it's been painted and paint was properly.
55 29-Jul-22 BM Completed
exposed of rainy and sea water. Please cover it (BM informed to follow up) Monthly inspection is conducted regularly
I saw the Indonesian flag need to replace with a new one. (BM informed to
56 29-Jul-22 BM To be replace Completed
follow up)
Observed water tap at room 213 can't close properly, water always leaking also
57 30-Jul-22 Maintenance Supv. Need to check and rectify by Mechanic Completed
the lights isn't lighting enough. (Maintenance supervisor informed to follow up).
No more plain bread available. Campboss informed to provide. (waiting for

58 30-Jul-22 Camp Boss Completed
baker to onboard)
There is no nearest toilet working on working area, please fix the toilet near the
59 30-Jul-22 working area. Need to repair public toilet on port area. (Maintenance supervisor Maintenance Supv. Need to check and rectify by Mechanic Completed
informed to follow up).
Noticed food step access to smoking deck level 3 not level / trip hazard.
60 1-Aug-22 Maintenance Supv. Need to check and rectify by Mechanic Completed
Suggest to fix. Maintenance supervisor informed to follow up
Observed water was dripping from clinic ceiling, it seems due to the rain.
61 4-Aug-22 Maintenance Supv. Need to check and rectify by Mechanic Completed
Mechanic informed to follow up.
Found light on top of draw work not working properly. Need to fix (Chief MR# 12461. need to provided, have been checked by
62 4-Aug-22 Chief Electrician Completed
Electrician informed to follow up) Chief electrician, temporary light arranged
Top floor to heli deck need maintenance due to rusty condition. Need to repaint
63 8-Aug-22 Maintenance Supv. Need to needle gun and repaint Completed
to prevent damage of the floor
Noticed defective stairway below the EWL unit to main deck access. Need to
64 8-Aug-22 Maintenance Supv. need to repair Completed
check and repair. OIM informed to follow up.
Observed washing machine #2 is broken. Please fix it immediately (Chief

mechanic informed to follow up)
Leaking roof in cementing room and the weather was good / no rain. Need to The roof has two layers, from the top there is no hole. The
66 29-Aug-22 Maintenance Supv. Completed
fixed it welder have been pacthing the leak source
Observed eyewash station was not suitable. The access half blocked by electric
panel. Need to remove to proper place and easy to reach
Found valve no 22 on stand manifold of mud pump leaking. Reported to
supervisor
Found two samson post pole on maindeck not installed yet due to the hole
69 2-Sep-22 became smaller can't install the proper one. Need to provided new samson pole BM need to repair Completed
which is fit with the hole/
The Wifi not working good since couple days ago. Using a what's app need to
take hours send and received the message. Please fixed it. If taking so long to
70 2-Sep-22 Maintenance Supv. Internet bandwith increased Completed
fix we can buy if any voucher internet provider. We need to communicate with
our family at home.
MR# 11258. Partial incoming material received. Received

Someone was observed working on main deck while raining for lifting operation.
71 2-Sep-22 HSE 40ea. Balance 110 ea not coming yet. Refer to 21st Completed
Told him to wear raincoat. He said the material man no stock for rain coat
september 2022 observation card no# 104
Found one drum with top open almost full with water and second drum water
72 2-Sep-22 mix oil with improper cover behind the Bridge. Informed tosupervisor and need Maintenance Supv. Need to move to proper place Completed
to remove to proper place
I observed the load indicator starboard crane not working properly doesn't
73 4-Sep-22 Maintenance Supv. Need to move to proper place Completed
display the right number. Discuss with electrician to fixed
AC is out of order at port crane, please provided maintenance to prevent heat

74 4-Sep-22 Maintenance Supv. MR#12351 AC. Waiting for material Completed
stroke inside the cabin during long hours working
Found the list of Forklift operator not updated yet placed on Forklift. Informed to
75 6-Sep-22 HSE Due to some related Personnel not done training yet Completed
Rig HSE to updated the document list for forklift
I observed at smoking area behind level 3rd insufficient light. Informed to need to provide sufficient light. have been checked by
76 6-Sep-22 Maintenance Supv. Completed
electrician Chief electrician
The load cell of starboard crane does not function properly. Informed to PIC to
77 6-Sep-22 Maintenance Supv. have been checked and calibrated by Chief electrician Completed
fix it
Crane supporting for anchoring job. Someone was observed stand closed the
access ladder to cabin crane. This is potential for struck by hazard when crane
78 8-Sep-22 BM Need to make warning sign Completed
rotate. Need to put warning sign and red color for the floor to make everybody
aware.
79 9-Sep-22 I observed air conditioner in mud lab not working. Informed to electrian to fix it Maintenance Supv. Need to make warning sign Completed
Observed there are some chemical in mud mixing area without cover. Better
80 9-Sep-22 BM Need to provide the cover or move proper place Completed
use tarpaulin to protect them
Room number # 216, noticed water tap leaking can't close properly and wasting
81 12-Sep-22 BM need to repair Completed
water. Informed to PIC.
Guardrail of ladder vertical acces to port crane cabin has potential hazard hit by
82 12-Sep-22 when crane rotate. Please paint it with yellow black paint or Rotating equipment BM need to repair Completed
hazard sticker notification
MR#12408. need to repair, have been checked and
Found rusty handrail on rest area forward stair to the rig floor. Becareful don’t
83 12-Sep-22 Maintenance Supv. measuremented by Welder and waiting for material In progress
lean on it, potential for falldown. Please fix it
replacement.
Noticed cable tray holder was corroded. Need to repaired to avoiding

84 12-Sep-22 Maintenance Supv. need to repair Completed
unexpected event.
Found a stair handrails up to top of pencil coloumn / below helicopter deck was MR#12408. need to repair, have been checked and
85 12-Sep-22 broken. This is potential for slipped and fall if someone do not realize when use Maintenance Supv. measuremented by Welder and wait for material Completed
the handrail replacement.
Running out - No tissues available on the 1st floor Galley. Ask storeman get
86 13-Sep-22 Camp Boss Need replenishment soon Completed
soon as possible from town
Found lighting inside the mechanice shop not to work properly. Informed to PIC
87 13-Sep-22 Maintenance Supv. Need replacement Completed
to replace with proper one
I saw more safety sign around the rig area need to be replace. Please provide
88 14-Sep-22 HSE MR# 12122. Need replacement In progress
update or replace based on IMO safety sign
Noticed there is no lens cleaning for glasses and tissue paper station at
89 14-Sep-22 HSE Need to provided Completed
roustabout locker. Informed to SO.
Noticed, inside Derrick Man cabin the press talk is communication tools to Driller
Cabin not working properly. This is potential hazard for miss communication, if
90 15-Sep-22 Maintenance Supv. need to repair, have been checked by Chief electrician Completed
any unexpected circumstance with fast reponse. Informed to Driller need to
repaired it.
There is water and oil seen underneath crane starboard, it is slippery. Reported
91 15-Sep-22 BM Completed
to HSE.
Air circulate is the galley is worse. Smoke from cooking activities was not
92 16-Sep-22 circulate very well. Need to make good circulate while taking a meal and Maintenance Supv. need to repair Completed
comfortable
Coffee break time at noon. When arrived found cookie, tea, coffee was empty.
93 16-Sep-22 Need to added properly because we get coffee break time not in same time. Camp Boss need to repair Completed
please considered of this.
Room number 213 toilet flushing. Since the toilet water valve was lose can close
94 16-Sep-22 properly because the hot water pressure is high make that toilet is too hot and Maintenance Supv. need to repair Completed
less oxygen. Report this to OIM and requested for repair before getting worse
Observed there is no light on the walk way infront of MWD cabin. Need to install MR# 12461. need to provided, have been checked by
95 16-Sep-22 Maintenance Supv. Completed
one Chief electrician
MR# 12461. need to provided, have been checked by

Lack of illumination on drill floor, manifold, access stair from shaker to drill floor.
96 17-Sep-22 Maintenance Supv. Chief electrician, partial replacement and Have been done Completed
Need to provide proper illumination to make job safer.
measurement with Lux Meter on 18.09.2022
Observed water valve bathroom number 213 can not be close water always
flowing anytime wasting water. Informed to mechanic to fix it
Shower valve at room # 215 is broken and water keep flowing. Talk to
campboss to fix the broken valve.
99 17-Sep-22 Room number 407 the temperature was hot Maintenance Supv. need to repair Completed
100 17-Sep-22 Room number 407 Wi-fi not available for two days Maintenance Supv. need to provided Completed
Noticed iron roughneck hydrolic oil hose was leaking while standby. Informed to
101 19-Sep-22 Maintenance Supv. need to repair. Have been checked by chief mechanic Completed
Supervisor
102 19-Sep-22 Wifi is not good. Need to improve PHE NSO need to provided Completed
Observed someone out of workshop directly to main deck area. He didn't realize
that lifting operation on going. Shouted him to stopped and ask him to wait till
103 19-Sep-22 BM/HSE need to provided Completed
suspended load above passing through. He complied. But need to put warning
sign as situtional awareness
Noticed personnel working on main deck not wearing rain coat. Already remind MR# 11258. Partial incoming material received. Received
104 21-Sep-22 HSE Completed
to personnel and ware house no have stock for rain coat 40ea. Balance 110 ea not coming yet.
Saw rat inside galley, nearby empty refigerator. Please make sure our galley need to provided. Rentokill personnel onboard on 28 Sept
105 21-Sep-22 BM Completed
clean and hygiene 2022 for pest conrol
Noticed water tap on washbasin on locker room not function properly 2 of 4

water tap water flowing bit by bit
Top bunk of bed room no 203 does not have stopper. Potential for dropped.
Mentioned at morning meeting
108 25-Sep-22 Noticed there is no wind shock on top of crown block. Need to install right away. Tool Pusher Need to install Completed
We are not getting our salary on time. All crew cooperating with Tribara but
109 25-Sep-22 nobody is concern about us. Our families are waiting to get our salaries so that OIM/Management Please fulfillment our salaries Completed
we can pay my children school fees, bills, electricity, groceries etc
Lack of entertainment tools, there is no TV with limited wi-fi internet connection.

110 25-Sep-22 OIM/Management need to provided. New TV with satelite line installed Completed
Better put TV in the Galley because recreation change as praying room
111 27-Sep-22 No proper food for indian's very pathetic situation Camp Boss Need to provided Completed
Internet connection is very slow. Difficult to open and send email. Need a better
112 28-Sep-22 PHE NSO Need to upgrade bandwith speed Completed
for internet speed
Telephone at cement unit doesn't work properly need to be fixed. Ask electrician
to fixed the telephone
Observed two big motor was storaged at mixing area and make struggle to
114 30-Sep-22 manuveur forklift and reduce space for chemical pallets. Please remove that to Maintenance Supv. Removed Completed
the proper place.
Observed AC at mud lab not working properly ( HOT ), even after we close the
115 30-Sep-22 door tight. Report via stop card so can do necessary maintenance for AC at Maintenance Supv. need to repair Completed
mud lab
116 3-Oct-22 Observed that electricity cut-off still happen in Baker WL workshop unit Maintenance Supv. need to repair Completed
117 3-Oct-22 Air Condition not working properly, Bad circulation in Galley Maintenance Supv. need to repair Completed
Observed water valve for toilet on rig floor is always flowing, need to place new
118 5-Oct-22 Maintenance Supv. Need to repair Completed
valve
Door stopper on the 2nd floor exit door was damaged causing a loud noise
119 5-Oct-22 BM Need to repair Completed
when door is closed
Observed wind tracker at radio room not working properly. Need to be replace
120 10-Oct-22 Radio Operator 3rd Part technician need to visit onbaord and fix the issue. In progress
with a new one or fix it
Support frame around grating was corroded and badly in shape at FWD
mmuster station, informed to barge master to rectify the issue
Pump room cabin blower was not working. It was too hot inside the cabin.
122 10-Oct-22 Ch.Electricain Arranged alternate blower Completed
Informed to electrician to fix the blower
Need to discuss in HOD meeting and in weekly Safety
123 10-Oct-22 Peronnel eating food wearing a coverall which is not good for hygiene HSE Completed
meeting
Found shakels not pianted as per colour code,a dvised to colour code to
124 11-Oct-22 HSE Need to advise team to colour code Completed
present lifting colour code
Noticed there is a sharp edge at the handle of the exit door of accommodation
level 2 will be risk if any personnel grab his hand
126 12.10.2022 Light not working at trip tank area, it was bit part of dark, advised to repair it Ch.Electricain Need to repair Completed
127 12.10.2022 Found light not working in hose room, need to repair it. Ch.Electricain Need to repair Completed
Require Telephone in mechanical work shop, its hard to communicate, need

128 12.10.2022 Ch.Electricain Arranged alternate phone Completed
phone asap.
129 12.10.2022 Anti skid toe boards are muddy and slipepry need to clean frequently BM Need to wash at frequent Completed
130 12.10.2022 No rags on board, its hard to remove the spills and clean equipment Ware Hosue Need to get the MR requirement on board Completed
Mud lab is too hot at night time even door is opened, informed to electrician to
131 13.10.2022 Mud Lab Need to check and repair Completed
look the AC
132 13.10.2022 Found water spill inside the unit due to heavy rain, Neded to supress the leak Baker WL Need to repair Completed
No basic PPE onboard, need to get shoes, coverall, gloves, hard hat and rain
133 15.10.2022 Ware Hosue Need to push ofr MR Completed
coat
134 15.10.2022 Observed flushing toilet at room 101 not working properly. BM Need to be repair Completed
Observed escape device of H2S, hs no connecting hose supply, advised to fix

135 16.10.2022 H2S Need to fix Completed
the issue.
136 17.10.2022 Found tube light casing holder damaged, infomred eclectricain to repair it Ch.Electricain Need to install or repair Completed
137 17.10.2022 Observed light not working at helideck, need to repair it, informed to electrician Ch.Electricain Need to install or repair Completed
Observed light not working at 4 level deck, need to repair it, informed to
138 17.10.2022 Ch.Electricain Need to fix Completed
electrician
139 17.10.2022 Mud lab was too hot inside, Ac was not working, need to repair Ch.Electricain Need to fix Completed
Observed wind socks on crane was damaged and need to be repalced, advised
140 18.10.2022 HSE Need to replace new wind sock Completed
to replace with new one
141 19.10.2022 Observed no ear plugs inside the cement room, need to replace with new box HSE Need o keep New ear plug box Completed
Observed during testing fire monitor there is leak at hose and stem of the fire
142 20.10.2022 BM/HSE Need to repair and fix Completed
monitor, Informed to barge master to fix the issue
No proper gloves, shoes, glasses and coverall onboard, need to push for basic
143 21.10.2022 HSE Need to get proper PPE onboard Completed
PPE
No rain coats avilable at rig site, need to get asap due to contionous bad
144 22.10.2022 HSE Need to get proper PPE onboard Completed
weather
Observed drain blocked due to rubbish, during rain water was getting stagnat
145 23.10.2022 BM Ned to check and clear the cloughed line Completed
could cause slip hazard
Found toilet flush system not working properly. Reported to Mechanic to clear
146 23.10.2022 BM Need to repair and fix Completed
the issue
Observed water coming inside to mud lab on to the floor due to some leak, need
147 23.10.2022 BM Need to repair and fix Completed
to fix it immeditately
Observed Galley equipment breakers label and operating display sheet is not in
148 23.10.2022 HSE/Ch.electricain Need to arrange new labels and display data In progress
good condtion to understand, need to replace with new labels and data sheet
149 24.10.2022 Observed drian clouged in galley, infomed to the mechanic to clear the drainline BM/ Mechanic Need to repair and fix Completed
Observed during heavy rain, there is a leak infront of the kitchen door, Need to
150 24.10.2022 BM bulk head welding job. Completed
fix it, informed to HSE/ Medic
Obsered back up sailor SSB was turned off and not functioning. Informed to
151 24.10.2022 Ch.Electricain Need to repair and fix Completed
electrician to rectify
Found water dripping from AC exhaust blower making the floor wet and could
152 25.10.2022 BM/ Mechanic Need to repair and fix Completed
cause slip hazard, informed to maintenance team to fix it.
Observed light not working near to Port Exit door, informed electrician to fix the
issue
154 25.10.2022 Observed room # 409 flsuh not working. Informed to mechanical team to rectify BM/ Mechanic Need to repair and fix Completed
Observed no high voltage was not placed on thr transformer box, need to palce
155 26.10.2022 HSE/ ROV Need to keep sign board Completed
a sign on it
156 27.10.2022 Observed flood light was not working on helideck, infomed to designated dept Ch.Electricain Need to replace with new light Completed
Light not functioning behind the drawworks, need to repair. Informed to

157 28.10.2022 Ch.Electricain Replaced with new light Completed
elcetrician
Its not audible when there is PA announcement was made, need to rectigy the
PA
Found AC/ Blower not cold in the room 101-104 (Catering Room),Informed to
159 29.10.2022 Ch.Electricain Need to repair and fix the issue Completed
electrician to repair and fix the issue
Observed chemicals cans with no FIFO label MSDS & (First in first out) in the
160 29.10.2022 Capmboss/Medic Need to arranage labels for the chemicals Completed
chemical store, need to improve and install the FIFO label / MSDS.
Observed cables were not tied, and laying down at the stbd aft. Advised
161 29.10.2022 Ch.Electricain Need to tie the cables secure Completed
electrician to tie up properly to avoid damage.
Observed light not working at STBD AFT near to anchor winch, advised
162 29.10.2022 Ch.Electricain Need to repair or change the light Completed
electrician to fix the issue.
Observed cable cover welded to secure the cables was not painted. Need to
163 29.10.2022 HSE/ BM Neede to paint with yellow and black (Physical Hazard) Completed
paint yellow and black to have visibility of physical hazard
Observed wire drums are not covered with polythene sheet, potential to get
164 29.10.2022 HSE/ BM Need to cover the wire rope reels Completed
corrosive due to rains and weathering process
165 29.10.2022 Observed door stopper in level # 2 is broken, need to fix the issue. HSE/ BM Need to arrange the stopper for the door Completed
Observed room # 208 drainage is blocked and water is getting stagnant, need
166 29.10.2022 HSE/ BM Need to clean the drain line Completed
to repair it.
Observed chemicals and equipment are placed as obstacle at the emergency

167 30.10.2022 HSE Advised AD to arrange the chemicals to stack properly Completed
exit, advised to remove the obstacles to have clear access for egress.
Observed no curtain in room no # 315, need to keep cutain for bed / washroom, Infomred to medic to speak with caampboss to arrange
168 30.10.2022 Capmboss/Medic Completed
infomred to campboss to arrange. the requirement fullfilled
Observed chemical drums are stacked upon each other not porperly secured. Need to discuss with the team to clear the area free from
169 30.10.2022 HSE Completed
Informed to PIC to rearrange. He complied obstacles
Observed the sound of drill alarm was not audible on the level # 4, need to
170 31.10.2022 HSE/BM Need to test the alarm in next drill Completed
check the alarm and fix the issue
Door stopper at the exit door near to room# 215 ws broken, need to fix it or
171 31.10.2022 BM Neded to fix the stopper Completed
replace with new one.
Observed there is a leak at the top of the shaker room, resulting in wet of
172 31.10.2022 HSE/BM Need to supress the leak and weld the area Completed
chemicals, informed to barge and able seaman to repair and weld.
Observed grating step was lifitng up when accessed via it, could cause person
173 31.10.2022 HSE/BM Need to tag weld the leg of the grating Completed
to fall when it becomes uneven to floor
Observed no EEBD escape available in subsea office, informed to H2S
174 31.10.2022 HSE Need to place the EEBD set Completed
engineer to palce EEBD set, he complied.
When joined with PTW audit, felt the temperature was hot in the room, need to
175 01.11.2022 Ch.Electricain Need to check the unit and fix the temperature issue Completed
check the ac system to avoid the SCR damage.
Observed toilet shower has broken need to replace it, infomed to campboss, in
176 01.11.2022 BM replced the with new shower Completed
room no # 310
Observed no garbage cover was placed for bins in every cabin, waste inside
177 02.11.2022 bins could stick to walls of bin and cause smell and lead to flies/ infections Capmboss/Medic Need to place trash cover for bins in all cabins Completed
origin
Observed shaker room is too hot and much fume from mud, Need to arrange
178 02.11.2022 Chief Electricain Need to keep a bug blower Completed
the blower
Observed lamp cover was broken at port crane, Need to fix , infomred to
179 03.11.2022 Chief Electricain installed another lamp cover Completed
electrician
The toilet and the room # 407 was not cleaned properly, need to clean the on
180 03.11.2022 Capmboss/Medic Need to check and clean the room daily Completed
daily basis.Informed to PIC of the department
Observed lights are not working at at anchor winch # 1 & 2, need to repair and
181 03.11.2022 Ch.Electricain Wait on spare bulbs to replace In progress
fix.Informed to electricican
Observed guard was not placed on the equipment, could cause hand injuires
182 04.11.2022 Chief Mechanic Need to replace the guard Completed
and entanglement. Advised to place the guard
Observed emergency generator exhaust guard surface was not painted with
183 05.11.2022 HSE/BM Need o paint with yellow on the surface of the guard Completed
yellow to identify the physical hazard
Observed cable was removed from connection and left unattended and Need to secure the cable and ensure no power is supplied
184 05.11.2022 Chief Electricain Completed
secured, advised to secure the cable. outside
Observed vapours emmited from drinking water heater triggered the heat
Need to change the location drinking hot water from the
185 05.11.2022 detector and alarm was raised at control room. Advised personnel to shift the HSE/Campboss Completed
detector zone to avoid false alarms
water heater from the detector zone to avoid false alarm
Observed valve shut/ open wheel at anchor winches are not painted in yellow, Need to painty the wheel with yellow & black to have
186 05.11.2022 HSE/BM Completed
pottential physical hazard,a dvised to paint yellow. visibility to avoid physical hazards
There is walls dirty on the stairs level 2 to 4, need to clean regularly, tell to
187 05.11.2022 Campboss/ Medic Neded to clean the walls at all locations Completed
campboss
Found AC/Blower not cold in the room 101-104 (Catering Room), tell to electric
188 05.11.2022 Chief Electricain Need to check and fix the issue Completed
and need to follow up, than repair
Observed same menu was on alteranate days, need to change the menu on Need to check the present menu and replace with new
189 06.11.2022 Campboss Completed
weekly basis,Informed to campboss menu
Observed connection was missing for the vent to blower, need to add the
190 07.11.2022 Maintenance Supv. Need to align a connection to the blower Completed
connection, informed to electrician.
Found one EEBD is zero pressure, informed to the concerned department to

191 08.11.2022 H2S engineer Recheck the EEBD at designated areas and refill Completed
refill it and advised to recheck all units pressure, he compleid
Anti slip step plate near to port crane is loose and moving , need to repair it.
192 09.11.2022 HSE/BM Need to fix and repair Completed
Infomred to HSE
Observed crew are not on the mood and losing spirit due to outstanding
193 19.11.2022 payment of salary. Need more attention regarding this sensitive matter. Already Management October salary received by all local crew. Completed
highlighted in confenrence call with town.
There is 2 fabricated hammer which is already broken. If we are not allowed to

194 20.11.2022 Storeman Issue new hammer Completed
use it, please provide us new hammer. To be check with warehouse.
CCTV for moon pool area are not working. Need to change out the equipment.
195 02.12.2022 Maintenance Supv. Fixed Completed
Maintenance Supervisor informed to follow up.
Observed there is only one knife left in galley, need full set of color coded knifes
196 15.12.2022 Campboss/ Store Need to order color coded knifes and chop boards Completed
and chop boards to maintian the hygiene and food safety regulations
Observed dead rats are in the cage ouside the changing room, need to remove
197 16.12.2022 and dispose the dead rats to avoid viral infections or diseases. Discussed with Medic / Rato Killer Need to dispose the dead rats Completed
doctor to arrrange to remove the dead rats
Observed stairs outside the mechanical office anti slip board was missing, need
198 16.12.2022 Maintenance Supv. Need to install anti slip board Completed
to install new one. Informed to HSE
Observed grating outside ROV area was not in good condition, need to repair.
199 16.12.2022 Maintenance Supv. Welding job had been carried out and fixed. Completed
Informed to HSE.
Observed personnel not wearing safety glasses, advised him to wear. He

200 16.12.2022 HSE Need to raise an MR for safetry glasses Completed
replied he has lost the glasses and no stock onboard. Advised to make an MR
Observed AC outlet comprerssor unit support frames were casuing physical

Infomed to barge master to arrange painter to colour the
201 17.12.2022 hazard, advised to team to paint with yellow and black to have high visibility to BM/HSE Completed
guard
avoid physical hazards
Observed cockroach roaming around the galley on food and in the freezer,
202 18.12.2022 Campboss/Medic Need to do pest control in galley Completed
informed to campboss to do pest control. He complied.
Observed a 5cm hole on the mai deck floor, need to pactch up the hole.
203 19.12.2022 BM/ Maint.supv Need to patch up the hole Completed
Informed to PMS.He complied to close the fill the hole.
Observed no proper lighting while entering from trip tank to paint locker deck,
204 22.12.2022 informed to electrician to fix the light to have enough lighting to avoid trip Chief Electricain Informed to electrican arrange the light Completed
hazards.
Observed light now working the corridor near room no # 409, Need to repair to
205 22.12.2022 Chief Electricain Informed to electrican to repair the light Completed
have enough lighting. Informed to ch.Electrician
Observed while inspecting the life boats,coworker was about to keep his leg on
206 23.12.2022 the toe board of life boat no # 4 which was partially broken due to weathering BM/HSE Need to weld the new joints for toe board. Completed
prcoess. He complied and used other way
Observed personnel smoking underneath the level # 3 smoking zone. Advised

Need to take required action, place sign board and discuss
207 24.12.2022 not to smoke on level # 2, advised to smoke in designated smoking area. HSE/OIM Completed
in wsm and pretour meeting
Potential fire hazard.
Observed in mudpit A-1 aggitator not working properly. Nedd to repair

208 28.12.2022 Ch.Mechanic Need to fix the aggitator motor Completed
immediately. Infomred to PIC.
Observed coffee shop was dirty around 14: 30 hrs, need to be cleaned before
209 30.12.2022 Camboss/ Medic Need to clean on regular basis before and after snack time Completed
the snack time in the aspect of hygiene.
Observed loaded rubbish in the garbage bin, need to clean up the bins at
210 30.12.2022 regular intervals to avoid spread of flies and infections. Maintian good house BM/HSE Need to maintain good house keeping. Completed
keeping.
Observed ear plug was empty. Need to fill the box. Informed to PIC. Infomred
211 30.12.2022 HSE Need to keep enough stock in box Completed
new box will be replaced
Observed wind sock was folded. Advised personnel to make it properly to knew
212 30.12.2022 HSE Need to put it correctly to knew the proper wind direction Completed
the wind position.Need to fix it.
Need to place sign at workplace, sue work vest and fall arrestor while working at
213 31.12.2022 HSE Need to keep signn boards for information. Completed
platform. Infomred to PIC to arrange the sign board.
214 31.12.2022 Observed ear plugs low stock in rig floor. Need to fill the stock for futher use. HSE Need to fill the stock Completed
Observed damage chair / bench on port side, potental hazard. Need to repair it.
215 31.12.2022 HSE/BM Need to repair Completed
Informed to HSE to follow up.
Ac was not cool enough in accommodation, Need to fix the issue. Informed to
216 02.01.2023 Chief Electricain Need to fix the accommodation AC Completed
PIC.
217 07.01.2023 The deep fryer found was broken and could not work, Informed to PIC to fix it Chief Electricain Need ot fix the equipment, waiting for spare part. In progress
218 07.01.2023 Washing machine is not working proeprly, need to fix it, informed to electricain. Chief Electricain Need ot fix the equipment Completed
Currently there is no welding gloves, welder is using his own gloves, Rig should
219 07.01.2023 Management MR in Place Completed
provide the all kind of PPE.
Observed HRU units fitted to life rafts were expired, need to replace with new MR in place need to send the items onbaord -
220 08.01.2023 Management Completed
one. Safety equipments should be fully functional. MR # 12511
Observed eye wash bottles were expired, need to replace with new one.Life MR in place need to send the items onbaord -
221 08.01.2023 Management Completed
saving equipment should be maintained properly. MR # 12534. Eye wash received and all replaced.
222 09.01.2023 Lamp not functioning in room no # 211, Need to fix or repair it. Reported. Chief Electricain Need to fix the light Completed
223 09.01.2023 Observed emergency shower was not functioing, informed to PIC.Need to fix it Chief Mechanic Need to fix the shower Completed
Blower was not working, the temperature inside the work area is too hot, needd
224 12.01.2023 Chief Electricain Ned to repair and fix the blower Completed
to fix the blower.
Observed lock of fire extinguisher box not properly locked, this can lead the
225 14.01.2023 BM/HSE Need to repair and fix the issue Completed
extinguisher to fell on floor, Report to PIC
Observed PA speaker outside the room # 208 is not funtioning, need to repair
226 14.01.2023 Chief Electricain Need to repair and fix the issue Completed
and fix the speaker. Informed to PIC
Observed driller console glass roof is leaking, which could damage the electrical
227 14.01.2023 Maintenance Supv. Need to repair and fix the issue Completed
equipment. Need to seal the leak. Infomred to PIC
Dirty condition in room no # 213 and stinky smell in the bathroom, Please clean
228 15.01.2023 Campboss Need to cleanon regular basis, follow SOPS Completed
the room # 213 especially bathroom
Observed one of the glass missing in the kitchen, there is high potential of gas
229 17.01.2023 HSE / BM Need to fix the issue Completed
in. Need to replace the glass.
Observed light in front of the room # 205 is not working, need to replace or
230 17.01.2023 Chief Electricain Need to repalce the light Completed
repair the unit. Informed to PIC
Observed wind sock on the port crane is torn and in bad condition, Need to
231 17.01.2023 HSE / BM Need to keep new wind sock Completed
replace with new one.
Observed there is no bolts were installed on the ladder after reemoving the
232 18.01.2023 Maintenance Supv. Need to install bolts on the ladder. Completed
motor from the cloumn.need to istall the botls toa void fall hazard
Need to installing the wind shock on the rig crown. Please follow up. Assisten
233 15.02.2023 TP Need to replaced and install the new one Completed
Driller informed to follow up.
234 17.02.2023 Walkway path need to be repainted so looks good and clear as safety marking BM Waiting for paints Completed
Only 2 washing machine working properly, we can not cover all the laundry.
235 22.02.2023 Maintenance Supv. Fixed and tested Completed
Need attention on this matter. Maintenance Supervisor informed to follow up.
236 26.02.2023 Hose of cutting torch was poor condition. Welder Cut by welder and connected with good part on hoses. Completed
237 1.3.2023 Observed forklift rotary light not working. Electrician Fixed and tested Completed
Noticed voice/sound of PA not really clear due too many background noise.
238 2.3.2023 Electrician Fixed and tested Completed
Chief Electrician informed to rectify.
RIG shared folder (Drive Z) not working and cannot to access. Really hard for
239 2.3.2023 Maintenance Supv. Fixed Completed
paper work. Need to rectify. Chief Maintenance informed for corrective action.
Observed a few spot of lamp on the Mud Pit is not working / out of order, no
240 3.3.2023 Electrician Waiting for lamp / tube. OPEN
sufficient lighting on the mud pit area.
Found broken lamp (1 unit) have a potential drop to smoking area level 3. Chief
241 5.3.2023 Electrician Repaire to be schedule on next available maintenance. OPEN
Electrician informed to follow up. Scaffolding need to erect prior to fix the lamp.
Observed units are not grounded, advisede them to ground with cable to avoid
242 14.03.2023 Electricain Need to assist the 3rd party in replacing the grounding wire Completed
ligting affect. They complied.
Observed no blower in mud pits creating hot temperature, Informed to

243 16.03.2023 Electrician Need to fix the blower Completed
electrician that motor is broken.
Observed windsock at FWD life boat is deteriorating need to install the new
244 17.03.2023 HSE Need to install windsock Completed
one.
No gloves, safety glasses and shoes were not onboard, need to provide full
245 17.032023 Management Need to provide Full PPE onbaord. Completed
stock onboard.
246 28.03.2023 Observed water hose was broken in changing room Need to fix the new hose. Barge/ HSE need to fix the new hose. Completed
Observed had rail bottom is broken, tied with rope temporaily need weld the leg
247 28.03.2023 Barge/ HSE Need to weld the leg Completed
at Moonpool STBD staircase
Observed wind sock is not in good condition, need to change with new one.
248 03.04.2023 Barge/ HSE Need to install new wind sock Completed
Infomred to PIC
249 17.04.2023 Need to change the lamp in the room no # 213, informed to Pic to fix the issue Electrician Need to install new light Completed
250 19.04.2023 Observed shower valvue in room no # 215 is noisy. Need to fix it Barge/ HSE Need to install new lpart Completed
Target
NUMBER OF
Completion FINDING
CAR STATUS FOLLOW UP %
Date
10-Jun-22 OPEN 2 1%
11-Jun-22 250 In progress 9 4%
11-Jun-22 Completed 239 96%
12-Jun-22
12-Jun-22
12-Jun-22
CARD STATUS
13-Jun-22 1%4%
15-Jun-22
15-Jun-22
17-Jun-22
22-Jun-22
Completed
17-Jun-22
10-Aug-22 OP EN In p ro gre s C o mp le te d
OP EN In p ro gre s C o mp le te d
TBA
24-Jun-22
17-Jun-22
20-Jun-22
TBA
21-Jun-22
21-Jun-22
TBA
18-Aug-22
20-Jul-22
21-Jun-22
22-Jun-22
25-Jun-22
25-Jun-22
25-Jun-22
2-Jul-22
2-Jul-22
4-Jul-22
5-Jul-22
TBA
7-Jul-22
27-Jul-22
6-Aug-22
12-Sep-22
TBA
16-Jul-22
26-Jul-22
10-Sep-22
22-Jul-22
TBA
27-Jul-22
27-Jul-22
27-Jul-22
10-Sep-22
2-Oct-22
TBA
TBA
4-Aug-22
28-Jul-22
4-Aug-22
16-Sep-22
20-Sep-22
1-Aug-22
1-Aug-22
4-Aug-22
1-Aug-22
2-Aug-22
5-Aug-22
5-Aug-22
TBA
10-Aug-22
30-Aug-22
16-Sep-22
14-Sep-22
2-Sep-22
12-Sep-22
16-Sep-22
15-Sep-22
23-Sep-22
12-Sep-22
2-Oct-22
24-Sep-22
14-Sep-22
14-Sep-22
15-Sep-22
13-Sep-22
17-Sep-22
15-Sep-22
20-Sep-22
18-Sep-22
15-Sep-22
15-Sep-22
20-Sep-22
15-Sep-22
18-Sep-22
17-Sep-22
18-Sep-22
18-Sep-22
18-Sep-22
18-Sep-22
18-Sep-22
18-Sep-22
20-Sep-22
24-Sep-22
24-Sep-22
Rentokill visit
scheduled every
45 days
08.10.2022
30-Sep-22
30.10.2022
3-Oct-22
2-Oct-22
01.11.2022
06.10.2022
3-Oct-22
07.10.2022
3-Oct-22
04.10.2022
10.10.2022
06.10.2022
13.10.2022
04.11.2022
12.10.2022
12.10.2022
12.10.2022
15.10.2022
15.10.2022
07.11.2022
12.10.2022
14.10.2022
14.10.2022
22.10.2022
17.10.2022
20.10.2022
18.10.2022
19.10.2022
15.11.2022
20.10.2022
20.10.2022
25.10.2022
25.10.2022
25.10.2022
24.10.2022
24.10.2023
26.10.2022
06.11.2022
25.10.2022
26.10.2022
28.10.2022
26.10.2022
27.10.2022
28.10.2022
02.11.2022
30.10.2022
01.11.2022
01.11.2022
30.10.2022
30.10.2022
17.12.2022
30.10.2022
30.10.2022
30.10.2022
01.11.2022
30.10.2022
07.11.2022
02.11.2022
01.11.2022
06.11.2022
03.11.2022
02.11.2022
06.11.2022
04.11.2022
08.11.2022
06.11.2022
06.11.2022
07.11.2022
06.11.2022
06.11.2022
09.11.2022
10.11.2022
29.11.2022
18.12.2022
18.12.2022
18.12.2022
18.12.2023
17.12.2022
18.12.2022
22.12.2022
21.12.2022
25.12.2022
25.12.2022
31.12.2022
31.12.2022
03.01.2023
31.12.2022
31.12.2022
31.12.2023
02.02.2023
05.01.2023
02.02.2023
02.02.2023
04.01.2023
17.01.2023
11.01.2023
10.01.2023
13.01.2023
15.01.2023
16.01.2023
18.01.2023
18.01.2023
18.01.2023
20.01.2023
20.02.2023
2.3.2023
28.02.2023
2.3.2023
3.3.2023
3.3.2023
15.03.2023
20.03.2023
20.03.2024
20.04.2023
29.03.2023
06.04.2023
03.04.2023
21.04.2023
21.04.2023

Daily HSE Report Lokasi Puspa Asri 3:1:24

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Daily HSE Report Lokasi Puspa Asri 3:1:24

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Daily HSE Highlight

Permit To Work HSE News

Current Operation Nama Project

Incidents Details NIL

Activities Planned for Tomorrow Monitor operations drilling and marine.

RPC (Risk Prompt Cards) 9 8 7 9 7 9 6 6 7 6 6

LOG (Lifting Operation Guide) 4 4 0 4 3 4 8 2 5 5 0

Pre Tour Meeting 2 2 2 2 2 2 2 2 2 2 2

Daily Operations Meetings 2 2 2 2 2 2 2 2 2 2 2

Weekly Safety Meeting 0 0 0 0 0 0 1 0 0 0 0

Permit to Work Audit 1 0 0 0 0 0 0 0 0 0 0

Rig Visitor's Induction 0 0 0 0 0 0 0 0 0 18 0

Safe Man Hours (Operator/PHE) 12HRS 72 48 48 72 72 72 48 48 48 72 72

Health Monitoring (Rig Hospital) 1 1 0 0 1 1 1 1 1 0 1

Incidents / Accidents / Near Miss 0 0 0 0 0 0 0 0 0 0 0

Abandon Drill (Weekly) 0 0 0 0 0 0 1 0 0 0 0

H2S Drill (Monthly) 0 0 0 0 0 0 0 0 0 0 0

Pit Drill (Weekly) 0 0 0 0 0 0 0 0 0 0 0

Trip Drill (Weekly) 0 0 0 0 0 0 0 0 0 0 0

Accumulator Function Test (Every two weeks) 0 0 0 0 0 0 0 0 0 0 0

Man Overboard Drill (Quaterly) 0 0 0 0 0 0 0 0 0 0 0

Search & Rescue Drill (Quaterly) 0 0 0 0 0 0 0 0 0 0 0

Unsafe Act / Observation 45 44 43 43 45 44 45 40 38 37 31

2. Cold Work PTW 11 9 6 9 9 9 13 11 7 10 4

marks: Applus Punch list

No. Date COMPANY

Closed Exlog Behavioural

Closed Mario Environment

Closed Alfredo Equipment

Closed Iksan Behavioural

Closed Helmi Environment

No. Date Description

1 11-May-23 Continue Monitoring and follow up MCU

2 11-May-23 Daily Meeting Coordination

3 11-May-23 Daily Log Visit Patient : 1 Person with Diarhea

4 11-May-23 Daily Health Monitoring Personnel

Status Quantity Remark

Continous Continous Continous

Continous Continous Continous

Return To Work 1 Person Fit to Work

Return To Work 99 Persons Fit to Work

2 11.06.2022 IBC ( Full Waste Oil)

3 11.06.2022 Full Waste Oil

4 06.08.2022 Waste Oil

5 06.08.2022 Generated garbage

6 31.08.2022 Generated garbage

7 04.09.2022 Generated garbage

13.09.2022 JUMBOBAGS CONTAINING RIG GENERATED GARBAGE

9 13.09.2022 SCRAP BASKET CONTAIING RIG GENERATED SCRAP

20.09.2022 JUMBOBAGS CONATAINING RIG GENERATED

22.09.2022 JUMBOBAGS CONTAINING RIG GENERATED GARBAGE

12 24.09.2022 3 NOS IBC- TOTE TANKS CONTAINING WASTE OIL

13 24.09.2022 4NOS DRUM CONTAINING WASTE OIL

14 16.10.2022 Generated garbage

15 12.10.2022 Generated garbage

16 21.10.2022 Generated garbage

17 21.10.2022 Waste Oil

18 29.10.2022 Generated garbage

19 03.11.2022 Generated garbage

20 27.11.2022 Generated garbage

21 29.11.2022 Generated garbage

22 08.12.2022 Generated garbage

23 08.12.2022 Generated garbage