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2011 Operator: UEP Rig Name:RR-600 Prepared by: Report No: Contractor: Drilling Rep:
No 1.00 1.01 1.02 1.03 1.04 1.05 1.06 1.07 1.08 1.09 1.10 1.11 1.12 1.13 1.14 1.15 1.16
REQUIREMENTS GENERAL REQUIREMENTS Safety gear available, certified and color coded Appropriate warning & safety signs displayed Qualified first aider on each crew First aid supplies Emergency eyewash Electrical receptacles, plugs & wiring in good order Lighting adequate & properly protected Fire extinguishers-all must be charged in brackets, tagged,& seated Fire-fighting equipment available Fire pumps output pressure tested-psi All smoke detectors in rooms working Fire prevention-ignition hazards prohibited Pollution control-no fuel spills, reserve pit leaks, trash pit leaks etc. Hazardous substances identified & precautions taken General housekeeping Confined space procedures in effect
Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Need to check batteries Need Refreshing
HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE
26 1.20 1.22 1.A sets and 02 ea extra bottles currently provided. Record Available All BOPS recently checked & certified by ADOS.No 1.24 1. HSE HSE HSE HSE HSE HSE HSE Need Refreshing JSA system In Place HSE HSE HSE HSE Need to reissued the document between UEP & OGEC Daily.Fire .29 1.02 SUPERVISOR'S REQUIREMENTS (On site) Accident reporting forms Procedure for reporting accidents Y Y As per policy HSE HSE UEPL 2 .25 1.27 1.19 1.28 1. Weekly and Monthly basis. Compressor available on other rig of OGEC HSE HSE HSE 1.35 Breathing sets and compressors availability Y HSE 2.31 Y DRILL 1. H2S.33 1.00 2.21 1.23 1.32 1.18 1.30 REQUIREMENTS Lockout/Tag out procedures in effect High pressure lines secured/anchored System of hazardous area classification used Sub-contractor Policy Procedure & manuals in place Training & competency of personnel H2S / CO2/HC multi-meter & sensors with alarms are available Warning signs with exit routes posted Risk assessment conducted Respiratory protection in condition with chemical handling available Lifting Plan implemented in heavy lifts Bridging document developed Audit & inspection Schedule MPI conducted CONTRACTOR shall examine and test all blowout prevention devices in accordance with COMPANY'S instructions and COMPANY'S approved test procedures SUB-CONTRACTORS apply sound HSE policies and standards which are compatible with those of COMPANY Contingency plans in place to deal with emergency situations Waste Management Plan Y/X Y Y Y Y Y Y Y Y Y Y Y Y Y Y COMMENTS PERSON RESP. HSE HSE HSE 1.Blowout etc Joint responsibility of UEP & OGEC 06 ea New B.01 2.34 Y Y Y Continual monitoring required.17 1.
records -Fire/abandon rig drills & records -Accident. records.05 PERSONAL PROTECTIVE EQUIPMENT Hard hats. corrections made. steel-toed boots/shoes & safety glasses worn by all The following to be available & used as required: -Visitor’s hard hats -Eye protection -Gloves Y As per policy HSE DRILL Y Y Y As per policy As per policy As per policy HSE HSE HSE UEPL 3 .01 3.12 2. injury & illness forms filled out.04 2. storage & handling precautions taken.03 3.08 REQUIREMENTS Contingency plan (Critical H2S wells) Experienced HSE Advisor Work permit forms Current well control certificate Extra hard hats. Material Safety Data Sheets (MSDS) on chemicals Local doctor & hospital telephone numbers posted by phone in tool pusher’s office-medic & radio room Maintenance program & records for critical equipment Y/X Y Y Y Y Y Y COMMENTS Joint responsibility of UEP & OGEC PERSON RESP. orientation given to all new employees Hazardous/toxic substances identified. HSE HSE HSE Record available with T/P DRILL HSE HSE 2.14 2. Joint responsibility of UEP & OGEC Record available with T/P HSE HSE HSE HSE HSE HSE HSE 2.Accident prevention program in effect -Safety meetings. H2S. hearing & eye protection First aid kit RECORDS & TRAINING (These items are generally the responsibility of the Contractor's tool pusher): -Regular safety inspections by Contractor.10 2.07 2. records .06 2.11 2.00 3. other) certification on file -All employees made aware of safety policies.13 2. follow up on accidents -First aid log for minor injuries -Training for personnel (first aid.04 3.15 2.02 3.19 Y Y HSE DRILL 3.09 2.No 2.03 2.18 2.16 2.05 2.17 Y Y Y Y Y Y Y Y Y Record available with T/P & HSE Officer HSE HSE Record available with HSE Officer Record available with HSE Officer Record available with HSE Officer Record available with Rig Doctor Needs Refresher As per policy As per policy Need to be update.
06 PIPE RACK AREA Pipe racks level & in good condition Ends pinned & layers chocked V-door ramp & catwalk in good condition Pipe stops provided & in good condition Stacked material secured against falling General housekeeping-trash barrels provided. in good working order Emergency lighting provided Station bills posted. etc.00 5.05 4. Y Y Y Y Y Y Continual monitoring required. HSE HSE HSE HSE HSE HSE DRILL HSE HSE HSE HSE HSE 5.02 5.04 5. thread protectors stacked away from area. Wooden Stopper available. fire/abandon alarm station at each exit Y Y Y Y Y Y Y N Y Y Y Mud logging unit is responsibility of UEP NOT Known / Responsibility of UEP Need to perform test.12 LIVING QUARTERS Clean & orderly Properly grounded Electrical wiring & outlets in good order Two means of exit provided Smoke detector provided Fire extinguisher/hose cabinets provided Quarters (including mud logging unit) positioned properly in relation to rig Adequate septic pits Alarms audible in all areas Adequate ventilation.02 4.03 5.No 3. Most of caravans have one exit.11 4. DRILL HSE DRILL DRILL HSE HSE UEPL 4 .09 REQUIREMENTS -Protective clothing -Hearing protection -Respiratory protection -Belts & safety lines Y/X Y Y Y Y COMMENTS As per policy As per policy As per policy As per policy PERSON RESP.10 4.03 4.01 5. heating/air conditioning provided.01 4.04 4.07 4.06 3.00 4.05 5.08 4. Need to check batteries Continual monitoring required.08 3.06 4.07 3. HSE HSE HSE HSE 4.09 4.
BOP procedures.08 6.15 6. properly secured with standard railings Floor/rotary floor & racking area in good condition Non-skid material used on floor/around rotary floor Floors free of grease & tripping hazards Smoking or open flames prohibited Fire extinguishers in area Openings in floor properly guarded Moving machinery (drive belts. fans gears.19 6.03 6.10 6. chains.17 6.12 6.02 6. backup positioner Y DRILL UEPL 5 .13 6.05 6.11 6. fill-up information.. guarded & explosion proof Wiring & outlets in good condition Tools. safety signs. hand tools. IBOP ready Mud box in good condition.16 6.20 6.04 6. safety gate.18 6.01 RIG FLOOR-TONGS & SLIPS Power tongs: stiff arm. 6.09 6. in good condition & properly stored Safety valve & wrench accessible.07 6. Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Continual monitoring required. etc. allowable casing pressure.14 6. max. Continual monitoring required.No REQUIREMENTS Y/X COMMENTS PERSON RESP.00 7.06 6. bits.21 RIG FLOOR-GENERAL Hand rails & toe boards completely around rig floor V-door guarded Stairs & steps non-skid. As per policy HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE DRILL DRILL DRILL HSE HSE HSE HSE DRILL 7. Continual monitoring required. Continual monitoring required.01 6.00 6. Continual monitoring required. subs. shafts) properly guarded Lighting adequate. properly rigged Hose & lines for circulation in satisfactory condition & snubbed-off Two means of egress from doghouse & rig floor Doghouse heaters not an ignition source Common drinking cups prohibited First aid kit & eye wash in doghouse (or readily accessible) Bulletin boards. required notices. etc.
05 7.00 8. Can be verified on location DRILL DRILL DRILL DRILL DRILL UEPL 6 . clamps on dead end Jagged ends of wire rope on tong lines cut & taped to prevent injury. pins or keepers installed.01 8.01 9.03 9. Climbing assist installed.08 7. all weights inside counterweight buckets.02 REQUIREMENTS Condition of hoses & fittings Adequate strength of snub lines & jerk lines.03 Y DRILL 7. slip/cut required Dead-line anchor & retainer All bolts in place & tightened on drill line anchor Brakes in good condition.06 8. handles free Power tongs guarded & in good condition Snub lines connected properly Y/X Y COMMENTS Continual monitoring required.08 RIG FLOOR-DRAWWORKS & HOISTING GEAR Drill line in good condition. properly secured at both endsthree clamps or pressed fittings.07 8.04 9.No 7.03 8. adjusted & used Derrick ladders properly caged Safety belts & lines in good condition Y Y Y N Y Can be verified on location Can be verified on location Can be verified on location Fall protection devices attached. handle safety pin Tong counterweights adequately secured.02 9. Can be verified on location Can be verified on location Can be verified on location Can be verified on location PERSON RESP.05 DERRICK Derrick pins & keepers in place Escape line or controlled descent device rigged up and tested. ton-mileage up-todate.06 7.02 8.05 8.07 7. regularly maintained Drive chain guarded Overall maintenance & appearance of draw works Y Y Y Y Y Y Y Y Can be verified on location Can be verified on location Can be verified on location Can be verified on location Can be verified on location Can be verified on location Can be verified on location Can be verified on location DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL 9.04 8.00 9. adjusted & working properly Weight indicator in good shape & working properly Traveling block & hook in good condition.09 Y Y Y Y Y Y DRILL DRILL DRILL Can be verified on location Can be verified on location Can be verified on location DRILL DRILL DRILL 8. DRILL 7. in good condition.04 7. counterweights allow overhead clearance Slips: sharp dies. dies sharp & keepers in position. No frayed wire rope Tongs: body & jaws in good condition.
toe boards on passage hand rails Y Y Y Can be verified on location Can be verified on location Can be verified on location HSE HSE HSE UEPL 7 . secure.16 REQUIREMENTS Derrick ladder in safe condition Pipe fingers snubbed with safety chain Adequate derrick lighting.03 MUD TANKS/SOLIDS CONTROL EQUIPMENT Passageways-safe clearance. non-skid.09 9. in good condition.07 9. loose or unsafe grating Electrical equipment . non-skid. properly secured Handrails on all passageways & stairs.01 11.15 9.08 9.explosion proof Eyewash station nearby Personal protective equipment available Y Y Y Y Y Y Y Can be verified on location Can be verified on location Can be verified on location Can be verified on location HSE HSE HSE HSE DRILL HSE HSE 11.01 10.03 10. properly secured Hand rail on all passageways & stairs.02 11. explosion proof. no wire rope rubbing against structural members Condition of derrick (cracks/corrosion) Gas-burner vent line position & height to prevent gas accumulation on rig Y/X Y Y Y Y Y Y Y Y Y Y COMMENTS Can be verified on location Can be verified on location Can be verified on location Crown Block saver installed Can be verified on location Can be verified on location Special Tool kit for working at heights available at rig site Can be verified on location Can be verified on location Can be verified on location N/A PERSON RESP.14 9. no missing.No 9.safe clearance.12 9. DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL 10.04 10.06 10.13 9. in good condition. toe boards Passageways .00 11. secured Sills/bumper board to prevent running into crown Crown block in good condition. mud hose snubbed at both ends All wire rope in good condition.02 10.11 9. covered.07 SHALE SHAKER AREA Moving machinery properly guarded Stairs in good condition.00 10. regularly maintained Flashing red light in crown Any tools used in derrick properly secured Stand pipe secured. no obstructions.05 10. no missing or unsafe grating Stairs in good condition. secure.10 9.06 9. no obstruction.
09 12.) Electrical wiring in good order Any pressure relief lines properly secured Personal protective gear available & used Valves accessible.06 11.03 13.10 11. etc. etc. kept to a minimum Caustic soda & other hazardous chemicalsproperly labeled.02 12.07 11.05 12.) on location Chemical warning signs Adequate ventilation Eye wash & personal protective equipment available & used Forklift properly maintained & operated safely Bulk & cement tanks equipped with rupture disks and /or pressure relief devices that function properly and are currently certified Bulk tanks positioned properly & in good condition Y Y Y Y Y Y Y Y N/A N/A Continual monitoring required.00 13.10 MUD STORAGE/BULK TANKS/CEMENT TANKS Pallets of sack material & mud additives properly stacked in an orderly fashion Torn sacks-cleaned up. Continual monitoring required.05 11.03 12. in good condition Chemical barrel safely constructed & located Chemical warning signs Personnel instructed in safe procedure for handling chemicals Y Y Y Responsibility of UEP Need Refreshing As per policy DRILL DRILL DRILL HSE UEPL 8 .08 12.01 13. Continual monitoring required.08 11. Continual monitoring required.07 12. stored & handled No asbestos products ("Flo-Seal". HSE DRILL HSE DRILL DRILL DRILL Continual monitoring required.11 REQUIREMENTS Adequate lighting.04 12. explosion proof Moving machinery properly guarded (belt guides. handles secure General housekeeping Smoking prohibited Y/X Y Y Y Y Y Y Y Y COMMENTS Can be verified on location Can be verified on location PERSON RESP.02 13. HSE HSE HSE DRILL Need Refreshing HSE HSE HSE HSE Responsibility of UEP Responsibility of UEP DRILL DRILL 13. in good condition.04 MUD HOPPER/MIXING BARREL Mud hopper at convenient height.04 11.09 11.06 12.00 12.No 11. HSE HSE 12.01 12.
06 15. covered container for oil saturated rags Walkways clean Combustibles away from light fixtures Paint & paint thinner containers covered Explosion proof lighting & ventilation provided for paint storage Y Y Y Y Y Y Y Y Y Y Continual monitoring required. lighting adequate Trash containers.06 14. Can be verified on location Can be verified on location Third party certified Can be verified on location DRILL DRILL DRILL DRILL HSE HSE DRILL DRILL 15.10 STORAGE AREAS Flammable liquids stored properly & labeled Fire extinguishers provided "No smoking" signs Supplies stacked neatly on shelves Wiring & outlets in good order.02 14.08 15.04 15. dust mask-available & used as required MSDS Sheets available Emergency shower Emergency eye wash station nearby Y/X Y Y Y Y COMMENTS PERSON RESP.08 REQUIREMENTS Personal safety equipment-rubber gloves.07 13.04 14.00 15.07 14. HSE HSE HSE HSE 14. rubber apron.00 14.01 14.01 15.05 13.08 MUD PUMPS Relief valves (pop-offs) pinned.03 15. tested periodically Relief line properly vented & secured Moving machinery properly guarded Proper tools & equipment for pump maintenance Fire extinguishers in area General housekeeping Valves & controls properly labeled High pressure mud shear line fitted w/ relief valve Y Y Y Y Y Y Y Y Continual monitoring required.07 15. Continual monitoring required Need Refreshing Need Refreshing HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE UEPL 9 .05 14. set & covered.No 13. goggles.09 15.03 14. Continual monitoring required.06 13.05 15.02 15.
etc. sumps etc.12 16.11 16.02 SUBSTRUCTURE/CELLAR/WELL BAY/TEXAS DECK Beams & braces in good condition Cellar pumps tested Y Y Can be verified on location DRILL DRILL UEPL 10 .09 16. General housekeeping Y/X Y Y Y COMMENTS PERSON RESP.05 16. HSE Continual monitoring required Continual monitoring required HSE HSE 16. curbs.17 16.04 16. drains.06 16.01 17.10 16.03 16. drip pans.07 16. lighting adequate Trash containers.13 16.00 16. Ladder secured & in good order Pressurized tanks rated for pressure Overfill Flammable liquids stored properly & labeled Fire extinguishers provided "No smoking" signs Wiring & outlets in good order.13 REQUIREMENTS Safety cans available for transporting of paint thinner Spill prevention equipment provided.15 16.No 15. curbs.18 FUEL TANKS/FUEL TRANSFER Contents labeled Tanks vented Fire extinguishers provided Fuel tanks safely located Fuel transfer equipment in good condition Fuel transfer procedures posted & enforced General housekeeping Spill prevention equipment provided.00 17.16 16. sumps.01 16. covered container for oil saturated rags Walkways clean Combustibles away from light fixtures Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Continual monitoring required Continual monitoring required HSE HSE HSE HSE HSE HSE HSE HSE HSE DRILL DRILL HSE HSE HSE HSE HSE HSE HSE 17.11 15.12 15.08 16.02 16. drip pans.14 16.
17 18. tested as required Valve(s)/check on kill line.18 BOP'S/ACCUMULATOR/CHOKE MANIFOLD BOP arrangement & pressure ratings to meet API specifications BOP's tested as required.02 18. relief valves Ladders on location in good condition Y/X Y Y Y Y Y Y COMMENTS PERSON RESP.06 18. adequate design Accumulator unit & controls safe distance from wellhead Accumulator capacity & pressure sufficient to close all preventers simultaneously Accumulator controls labeled.No 17. explosion proof Fire extinguisher in area General housekeeping Drilling line properly installed on anchor & keyed Air tank drained daily.01 18. no leaks BOP's securely braced to substructure. secure.16 18. guarded. hydraulic lines protected Primary/remote controls labeled & functioning properly Personnel trained on how to operate BOP controls Choke manifold meets API specifications. properly directed Blast points on headers protected by bull plugs Manual BOPS have hand wheels attached Automatic choke panel in good condition & working properly General housekeeping.04 18. Can be verified on location DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL UEPL 11 .05 17.09 18.15 18. valve(s)/HCR on choke line Choke & kill lines adequate & secure Mud/gas separator adequate.03 17. gauges working.07 18. DRILL HSE Continual monitoring required DRILL DRILL DRILL HSE 18.14 18.12 18.06 17.07 17. all bolts tight & secure Metal control lines.10 18.08 REQUIREMENTS Adequate lighting. closing procedure & casing pressure limit posted No missing bolts.13 18.11 18. vent line adequate.05 18.04 17. good condition.00 18.03 18. overall condition & maintenance of all well control equipment Y Y Y Y Y Y Y Y Y Y Y Y Y Y X X Y Y Continual monitoring required Can be verified on location Can be verified on location Can be verified on location Can be verified on location Can be verified on location BOP’s are in ADOS of certification.08 18. BOP drills.
UEP to arrange H2S service company Can be verified on location In case of H2S well .13 20.05 DRILL 20.06 20.01 19.14 20. UEP to arrange H2S service company HSE HSE HSE DRILL 20. flare & flare ignition -Secondary remote control of BOP & choke equipment a safe distance from wellhead -System of breathing air manifold. mud-gas separator.02 20.00 20.01 20. stokes litter.16 20.02 19.04 19. hoses & masks on rig floor and in briefing areas.03 20.07 20. 19.08 20. governmental regulation & management direction. -Cascade system in working condition -O2 resuscitator.03 19.00 19.19 Y Y Y Y Y Y N/A X Y Y Y In case of H2S well .No REQUIREMENTS Y/X COMMENTS PERSON RESP.09 20. UEP to arrange H2S service company Can be verified on location HSE HSE DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL UEPL 12 .18 20.05 BOP LIFTING HOIST & TROLLEY BEAMS Beams in good order and stop fitted Beam pad eyes and pins have valid inspection certificate Chain hoists are in good condition and have valid inspection certificate Remote kill switches for motor Transporter gears in good condition Y Y Y X Y Record available with T/P Record available with T/P Can be verified on location Can be verified on location DRILL DRILL DRILL DRILL DRILL 20. UEP to arrange H2S service company In case of H2S well . retrieval ropes with harness -Facial hair requirements -Weekly H2S drills -Safe breathing areas designated Y Y Y Y In case of H2S well . the following items may have application: -Protective breathing equipment maintained at two places on well site -Two wind direction indicators at strategic locations -Automatic H2S detection & alarm system -Choke manifold.10 20.04 H2S REQUIREMENTS Copy of appropriate H2S regulations Copy of well contingency plan on location H2S safety training of personnel Materials & equipment selected for H2S service Depending on expected H2S concentration.15 20. UEP to arrange H2S service company In case of H2S well .
03 22.04 21. spark arresters Condition of roof or shed Lock-out procedure used during repairs General housekeeping.09 21.02 22. DRILL Needs Refresher DRILL 21.03 21.10 GENERATOR/SCR AREA High voltage signs visible Hearing protection available & signs visible Fire extinguishers All switches labeled Wiring receptacles & lighting in good order Switches & connector boxes have covers in place Generator grounded All moving machinery properly guarded Lock-out procedure incorporated & used General housekeeping.07 22. mud additives to neutralize H2S -First aid training for H2S exposure provided in employee training Y/X N/A Y COMMENTS PERSON RESP. safe passageways Y N/A Y Y Y Y Y Y As per policy Continual monitoring required DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL 23.00 21.07 21.08 21.06 21. also apply relevant items from above section Generator House) Moving parts properly guarded Hand rails & toe boards completely around compound Electric lines.05 21.20 20.04 22.05 22. combustibles contained or eliminated Y Y Y Y Y Y Y Y Y Y Continual monitoring required Needs Refresher Needs Refresher DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL 22.21 REQUIREMENTS -Water base mud pH 10.01 22. light & fixtures secured Fire extinguisher Exhaust system guarded or insulated.01 21.0 or greater.08 ENGINE COMPOUND (If SCR type rig.No 20.02 21.06 22. no oil on floor.00 CEMENTING UNIT N/A UEPL 13 .00 22.
etc.06 CRANES Controls properly labeled Load rating chart & weight indicator in good working order Fire extinguishers provided Hand signals posted Moving machinery properly guarded Boom angle indicator & stops provided Y Y Y Y Y Y 3 Party Certified crane available with built in SLI system.01 25.06 24. fittings.02 25.03 24.01 24.01 23. labeled and tested prior to use.00 24. flashback arrestors & regulators in good working order Compressed gas cylinders properly stored. drains. Proper personal protective equipment available & use enforced General housekeeping Y Y Y Y Y Y Y Y Y Continual monitoring required In Hazardous area only HSE HSE HSE HSE HSE HSE HSE HSE HSE 25. secured.07 REQUIREMENTS Moving machinery properly guarded Adequate ventilation Fire extinguisher provided Piping & connection adequate for anticipated pressures.08 24.05 24.03 23. drip pans. Certified surge tank w/ relief valve High pressure relief valves tested Y/X COMMENTS N/A N/A N/A N/A N/A N/A N/A PERSON RESP. properly secured Spill prevention equipment provided.04 25.04 23.00 25. DRILL DRILL DRILL DRILL DRILL DRILL DRILL 24.04 24. gauges.02 24.07 24.05 23. DRILL DRILL DRILL DRILL DRILL DRILL rd UEPL 14 .05 25.09 WELDING & BURNING Hot work permit procedure in place & enforced Fire watch personnel required for welding/burning Fire extinguishers provided Adequate ventilation Welding machines properly grounded Hose.02 23. curbs.No 23.03 25.06 23.
Swivel Conduct a NDT inspection on the complete units load bearing area's at the next opportunity due to the time span from the lst inspection. Kelly Spinner Conduct a complete NDT inspection on the load bearing areas.1.07 25. DRILL DRILL DRILL DRILL DRILL DRILL 26.08 25.00 5.No 25.1 MODUSPEC CRITICAL ITEMS Draw works Install a permanent locking device on the dog clutch lever for the elmagco brake.1 Y DRILL 5.7.1. Casing Stabbing Board Install a manual positive locking device on the stabbing board carriage.4.00 26.1. Crown Block Install safety slings through the loop of the air winch lines at the crown block.05 26.1.12 REQUIREMENTS Boom structure in good condition Wire ropes in good condition Hooks provided with safety clip Tag line available & their use required Personnel baskets in good condition Backup safety wire provided between basket & hook Y/X Y Y Y Y N/A Y COMMENTS PERSON RESP.12. X Not Known / Can be verified on location DRILL 5.1 Y DRILL 5. Casing Stabbing Board Inspect and ensure proper functioning of the automatic stoppers on the stabbing board carriage.11 25. plugs in place Oil & paint storage properly contained Storage areas for liquid/solid wastes properly contained Cellar sump pump system operational Spill response notification information available on site Y Y Y Y Y Y HSE HSE HSE HSE HSE HSE 27.1.10 25.2 Y DRILL UEPL 15 .1.5.04 26.07 POLLUTION PREVENTION EQUIPMENT Pad drain lines in good condition and clear Drip pans provided below engines.02 26.1 Y DRILL 5.12.06 26.03 26.09 25.1.1 Y DRILL 5.
Choke & Kill Manifold Schedule to replace all screwed fittings in this manifold with welded and flanged ones.1.1. Mud Mixing System All gratings on the mud pit must be tightened up and properly secured.1. Diesel Engines Replace all diesel supply hoses that are not suitable for this purpose. Mud Pumps Reposition the high-pressure relief valve vent lines on pump number one.2 X Not Known /Can be verified on location DRILL UEPL 16 .188.8.131.52 X Not Known /Can be verified on location DRILL 9.2 X DRILL 7. to produce 3000psi. Koomey Unit Install an air receiver of about 10 gallon capacity to the Koomey unit air supply.1. Choke & Kill Manifold The threaded pressure gauge on the choke manifold to be secured with brackets and safety chains.2 Y DRILL 7.1.1 X Not Known /Can be verified on location DRILL 7. Mud Pumps Adjust and test both safety relief valves every time liner sizes are being changed.1. or two nitrogen bottles with a regulator and check valve to supply emergency air in the event of rig air loss.184.108.40.206.1. Only fire and fual resistant hoses to be used on any diesel supply line.220.127.116.11.1 X Not Known /Can be verified on location Not Known /Can be verified on location DRILL 7. Koomey Unit Rectify the faulty annular regulator output pressure.No 5.1 X Not Known /Can be verified on location DRILL 18.104.22.168. welded or hub type connections. Y/X Y COMMENTS PERSON RESP. 2000psi was the maximum obtained Diesel Engines Install self-closing shut off valves for the fuel tank level indicator for the rig site diesel supply tanks. The piping should be properly clamped and secured. DRILL 6. to ensure selfdraining capability (sloping down) to prevent blockage of the vent lines by solidified or gelled mud.9.1 REQUIREMENTS Tuggers and Sheaves Install a safety guard for the wire rope drum on the operators side of the man riding winch.9. Mud Gas Separator A pressure gauge with a range of 0-20 psi for the poor boy degasser that can be read from the driller's panel or at the remote choke control panel should be fitted and installed.1 X Not Known /Can be verified on location DRILL 9.4.2 X Not Known /Can be verified on location DRILL 6. Mud Pumps Replace the threaded connections on all highpressure mud lines with flanged.3 Y DRILL 6. The supply hoses on the day tank for camp and rig site is the regular air type hoses and is not fire resistant.1 X Not Known / Can be verified on location DRILL 6.
1.1. DRILL 9.9. Drilling Facilities Safety Install foot switches to all electrical machines.1. Diesel Engines Remove the electrical wires to the fuel filtration / transfer pumps and re-route them at a higher level on a cable tray.1 Y Not Known /Can be verified on location DRILL 11. General Safety Install 2 part bolted hose clamps on all rig air pressure hose around the drilling site.1 Y Record available with HSE Officer DRILL 11. Elmagco Brake Investigate the installation of an independent emergency battery back up system. certification date and due date of recertification.2 X DRILL UEPL 17 .6.1 Y Continual monitoring required DRILL 11.1 X Not Known /Can be verified on location DRILL 10. Drilling Facilities Safety Install a safety full size handrail to cover the opening to the 'V' door. Elmagco Brake A positive lock should be placed between the slip ring on the coupling sleeve and elmagco.9.3 REQUIREMENTS Diesel Engines Rectify diesel leaks on manifold supply to the engines between the engine room containers.2 X Not Known /Can be verified on location Not Known /Can be verified on location DRILL 11.1. Automatic Fire Detection Install fire detection indicators on all the sleeping quarters. Portable Fire Extinguishers Replace the faded labels on the portable fire fighting extinguishers. test certificate number.1.1.1. General Safety Provide full-face mask for the drilling machines and bench grinders. to prevent the coupling being accidentally disengaged. serial number.3.4.No 9.4 X DRILL 10.3. This register should include each item.1. rig identity number. warehouse and machinery containers.1.1. Lifting & Handling Draw up a lifting gear register in order to keep control of this equipment and to assist the thirdparty lifting gear inspectors. Y/X X COMMENTS Not Known /Can be verified on location Not Known /Can be verified on location PERSON RESP.22.214.171.124 11.2 X X Continual monitoring required Continual monitoring required DRILL DRILL 126.96.36.199 X DRILL 11.1.
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