Oil Industry Safety Directorate

( Min. of P.& N.G., New Delhi )

Checklist:

DRILLING RIG

--------------------------------
DRILLING RIG

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 EXTERNAL SAFETY AUDIT CHECKLIST/QUESTIONNAIRE

ORGANISATION _________________________________

DRILLING RIG ____________DR # 12.____________________

BUSINESS GROUP ________________________________

PROJECT _________ONGC – AHM ASST._______________________

PERIOD _______________________________

AUDIT ROUND ___________________________________

SAFETY AUDIT TEAM

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--------------------- --------------------- --------------------

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 CONTENTS PAGE

1. GENERAL 1

2. SAFETY MANAGEMENT SYSTEM 1

3. TRAINING 2

4. ACCIDENT/INCIDENT REPORTING & INVESTIGATION 3

5. PLANNED INSPECTION AND MAINTENANCE 4

6. EMERGENCY PREPAREDNESS 10

7. WORK PERMIT SYSTEM 12

8. PERSONAL PROTECTIVE EQUIPMENT 12

9. HEALTH & HYGIENE CONTROL 12

10. COMMUNICATION 13

11. MODIFICATIONS 13

12. ENVIRONMENT 13

13. DISPOSAL OF ONSHORE DRILL CUTTINGS AND DRILLING FLUID 14

14. HOUSEKEEPING 16

15. SAFETY SIGNBOARDS AND MARKINGS 17

16. DOCUMENTATION 18

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!iv
CHAPTER 1 : GENERAL
Brief Details of the Drilling Rig

1.0 Brief specification of the rig SJ PETROLIUM MACHINERY CO.LTD MODEL-

ZJ40 OF 1000HP
1.1 Date of commissioning 23.10.2016

1.2 Hook load capacity 250 T

1.3 Cycle speed

1.4 Total meterage & wells drilled 25099 & 18

1.5 Brief details of major events NA

complications etc.
1.6 Brief details of major modifications NA
/ replacements/ capital repairs undertaken.
1.7 Major achievements / Awards during last -
three years
-
1.8 Down time during last three years

CHAPTER 2: SAFETY MANAGEMENT SYSTEM :

2.1 Name of the safety officer designated for the rig? MR.Y.N.JOSHI

2.2 Do all levels understand their responsibilities? YES

2.3 Name of the project business group safety officer ? MR.M.MODI & MR.AZAZ

2.4 Is a copy of ONGC's/OIL's RCP(Recommended Code YES

of Practice)/ OISD standards(174,175,186,187,189,190)
2.5 available
Are copiesatof
site?
SOP(Safe Operating Procedures) YES
available?
2.6 Are following discussed in safety meetings held with YES
crew ?
a) Recommended practices and Safe operating procedures YES

b) Learning from past accidents/near misses. YES

7. Whether Pre-spud conference held? YES

a) No. of observations raised in last pre-spud conference 21

b) No. of unimplemented observations NIL

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8. Whether internal audits by following are carried out 09.05.2017
(Mention date of last audit)

a)Concerned Business Group

b) Project SEM

c) Regional SEM

d) DGMS YES

2.9 Whether system exists for monitoring recommendations YES

given by above audit teams?
2.10 Whether the recommendations are implemented with YES
time bound schedules?
2.11 How frequently are schedules reviewed by Area
Manager/ General Manager/Project Manager?
2.12 Are implications of un-implemented observations of YES
previous internal /external audits analysed?
2.13 Are due precautions taken for safe operation till YES
implementation of pending observations?
14. Do you have a schedule for inspection of all equipment YES
and systems available at the rig?
2.15 Are checklists used for these inspections? YES

2.16 Is it ensured after repair of the equipment that it would YES

perform safely to its capacity?

CHAPTER 3 : TRAINING
1. Staff

Total No. Of Employees

TRAINING COURSE TRAINED REFRESHER

COURSE
i) 33
MV
T
ii) 84
Fire
Fig
iii) 84
Firs
t-
3.2 Officers
Total No Of Officers-
10
TRAINING COURSE TRAINED REFRESHER
COURSE
i) Well Control 10

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ii) Fire Fighting 10

iii) First -Aid 10

3.3 Are First Aid /fire fighting 11

Trained Personnel available in
each shift? Give numbers.
CHAPTER 4 : ACCIDENT / INCIDENT REPORTING & INVESTIGATION

4.1 Is a record maintained of all injuries and dangerous YES

occurrences?
4.2 Is there any system for periodic review of accidents/ YES
fire for analysing trend and prevent accidents/Fire?
4.3 Does Installation Manager investigate accident? YES

4.4 Are enquiries held for major accident? NIL

4.5 Are recommendations of enquiry committees YES

circulated within project/region?
4.6 Is there a procedure for informing the employees about YES
an accident and remedial measures to prevent
4.7 recurrence
Are ofenquiry
accident similar accidents?
reports reviewed at higher YES
levels?
4.8 Are "Near Miss" cases reported and analysed ? YES

4.9 How many near miss incidents have been reported in 25

last two years?
- From project 25

- From other projects -

4.10 Whether project SEM has issued any accident analysis NIL
report of last five years?

CHAPTER 5 : PLANNED INSPECTION AND MAINTENANCE

a) Non Destructive Testing

Is NDT of Mast and sub-structure done? YES

Is NDT of tubulars and handling tools viz. slips ,tongs, YES

Elevators, links etc. done? (DEC-2016)

Equipment Inspection

Blowout Control Equipment

1. Pressure Testing Test Pressure Last Tested on

i) BOP

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 a)Annular Preventer 300/3500 19.06.2017

b)Pipe Ram 300/5000 19.06.2017

c)Shear Ram/Blind Ram 300/5000 19.06.2017

ii) Well Head: 300/3500 19.06.2017

iii) Choke / Kill Manifold 300/5000 19.06.2017

iv) H P Lines 300/5000 19.06.2017

v) Kelly Cocks( Upper & Lower) 300/5000 19.06.2017

vi) FOSV 300/5000 19.06.2017

vii) Inside BOP 300/5000 19.06.2017

2. Is Pressure Testing Schedule / procedure YES

followed as per OISD STD. 174
3. Is Function Testing Schedule / Procedures YE
followed as per OISD STD. 174 S

4. BOP Control Unit

i) Location of Unit ( 30 Mtrs. away from well center) YES

ii) Are electric and pneumatic system operational? YES

iii) Is Hydro electric switch in Auto mode? YES

iv) Condition of the Unit

• Pressure Gauges OK

• Pressure steel lines / Fire resistant hoses OK

• Level of Hydraulic Oil OK

• Charging of Unit OK

• Availability of sufficient number of charged bottles OK

v) Availability of Remote control panels

• At Derrick Floor YES

• At safe distance near supervisor’s office YES

a) Are light indicators provided on Remote control panels? YES

b) Is air supply kept on to both the control panels? YES

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c) Condition of pressure gauges OK

vi) Is Trip tank available and connected? YES

vii) Whether Trip sheets are being maintained ? YES

viii) Is movement of float free and any change in volume is YES

clearly visible from the Driller’s stand?
ix) Is kill pressure recorded with each pump every shift? YES

x) Is Leak Off Test/PIT values taken at previous shoe to NO

know MAASP?
xi) Availability of BOP locking wheels with suitable YES
extension rods protruding min. of 0.6m out of sub-structure?
xii) Availability of Kill sheet? YES

2. Derrick Floor

i) Condition of Derrick floor area viz Chequered plates etc. OK

ii) Are all openings properly covered? OK

iii) Are railings with toe board provided to cover Derrick OK

Floor area?
iv) Condition of pipe hooks and fingers OK

v) Condition of pipe stand(raft) OK

vi) Availability of safety belt? YES

vii) Availability of brass hammer and other emergency YES

tools?

3. Tongs

i) Condition of snubbing lines OK

ii) Condition of jerk line OK

iii) Clamps used on jerk line/snub lines/guy ropes/ OK

cat line as per safety rules?
iv) Condition of tong safety line OK

v) Condition of tong dies OK

vi) Condition of body and jaws of tongs OK

vii) Condition of elevators OK

viii) Condition of rotary slips OK

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ix) Condition of rollers and pneumatic lines of pneumatic OK
power tong
x) Are Anchors of back up lines available? OK

4. Air Winch

i) Condition of Air Winch OK

ii) Condition of foundation and its fastening with bolts OK

iii) Condition of Wire line OK

iv) Condition of Brake OK

v) Winding of wire line OK

vi) Guard of winch drum NOT AVAILBLE

5. Draw Works

i) Is the cat head drum smooth ? N/A

ii) Cat head divider provided? N/A

iii) Condition of automatic cat head N/A

iv) Condition of casing line OK

v) Condition of kick-back roller NOT INSTALLED

vi) Is casing line properly lubricated? YES

vii) Condition of draw works brake bands OK

viii) Condition of brake cooling system OK

ix) Condition of Air valves and hoses for any leakage OK

x) Condition of Auxiliary Brake OK

xi) Air ducts of blower motors extended to suck air from a NO

safe distance & height from well mouth?

6. Condition of twin safety device

a) Crown -o matic OK

b) Floor -o -matic, NOT WORKING

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7. Driller’s Console Available Operational(Y/N)

i) Condition of Brake lever along-with locking chain YES YES

ii) Effectiveness of Air purging of Driller’s console YES YES

iii) Stand pipe pressure gauge YES YES

iv) Driller’s console pressure gauge YES YES

v) Drillometer YES YES

vi) Rotary Torque Gauge/Ammeter YES YES

vii) RPM meter YES YES

viii) Pump SPM meter YES YES

ix) Drillograph YES YES

x) Ton -mile indicator YES YES

xi) MVT(Mud Volume Totaliser) YES YES

xii) For MVT,have tank valves been tested for their YES YES
integrity to isolate active tanks?
xiii) On line Gas detection system with audio visual alarm NOT WORKING NOT WORKING

xiv) Emergency shutdown switch( Should operate on air YES YES

shut of engines)
xv) Portable Gas Detector YES YES

8. Mud Pump

i) Is approach to mud pump proper? YES

ii) Condition of safety valves with proper setting of relief OK

pressure & last checked on 17/06/2017
iii) The bleed line anchored or not YES

iv) H.P. Mud manifold lines secured YES

v) Provision of safety chain to HP vibratory hose YES

vi) Condition of pump floor working platform and area OK

around
vii) Condition of discharge pressure gauges OK

viii) Provision of proper guards on Cooling pump OK

ix) lube pump and supercharger pumps? OK

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 x) Condition of dampeners? When suction/ discharge 22\06\2017
dampeners were last charged and at what pressure? 600-650PSI

5.9 Air System

i) Whether Air drier unit provided in the system? YES

ii) Has hydraulic testing of Air tanks been done? YES

iii) Pressure relief valves of air tanks serviced and set YES
at appropriate pressure

5.10 Engines
i) Are all engines provided with discharge muffler and IN BULT -YES
spark arrestor?
ii) Are these regularly serviced? YES

iii) Condition of gauges and instruments OK

iv) Condition of diesel tank and injection line for leakages OK

v) Housekeeping in the engine house OK

vi) Are over-speed trips, low lube oil and hot engine shut YES
downs tested and recorded ?
vii) Are All moving parts properly guarded? YES

11. Electrical System

i) Proper double earthing of all electrical equipment / Mast YES

done with appropriate GI strip
ii) Maintenance of earthing pit and its resistance YES
measurement
iii) FLP features of Junction Boxes , lighting and cable YES
connection viz airgaps ,glands etc maintained in
iv) Availability and use of flame proof environment working YES
tools?
v) Insulation record? YES

vi) Proper mat near electrical panel? YES

vii) Lighting voltage phase to phase ( 215 V) YES

viii) Are all fuses/relays/circuit breakers are installed at their YES

respective places and no system is bypassed?
ix) Are values of settings of fuses relays within prescribed YES
limits (Check records and few samples )?

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x) Condition of buss works and its IR survey OK

xi) Is air-conditioning of PCR room proper? YES

xii) Condition of electrical connections and cable OK

xiii) Laying of cables done properly? YES

xiv) Is emergency light provided for switch gear room ? YES

xv) Is aviation light of intermittent type fitted at top of the YES

mast?
xvi) Is safety torch available and properly maintained? NOT WORKING

12. Mud System

i) Minimum quantity of baryte stock as indicated in G.T.O YES

available at drillsite?
ii) Quantity and specific gravity of reserve mud as per plan YES
available?
iii) Are all rotating parts at Desander ,Desilter Shaleshaker YES
motors ,Mud agitators and Degasser motors adequately
iv) Condition of grating at shale shaker area? OK

13. De-gasser

i) Is degasser at shale shaker available in good working YES

condition?
ii) Is vacuum pump operating properly? YES

iii) Are degasser and mud/gas separators vented in a safe YES

manner(10 m vent of adequate size pipe)?
iv) Is poor boy degasser(mud gas separator) of proper size YES
Installed?
v) Is Poor boy degasser vented to a safe distance(10m)? YES

14. Emergency Escape Device

i) Escape device installed or not? YES

ii) Condition of escape device (working or not) YES

iii) Is angle of rope within permissible limits? YES

iv) Periodical operation / inspection carried out every week YES

v) Condition of track rope OK

vi) Condition of haulage rope OK

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vii) Condition of hand brake OK

viii) Condition of clamps OK

ix) Condition of landing pad and escape route OK

x) Is it ensured that travel path is free from any YES

obstruction?
xi) Are all topmen confident of using the device? YES

5.15 Stairs and ladders

i) Condition of stairs/steps OK

ii) Whether stairs are leveled well secured and clear ? YES

iii) Whether side rails of stairs,rig floor and mud tanks in YES
position ?
iv) Condition of Mast ladder OK

v) Is ladder properly incured with the mast? YES

vi) Provision of fall prevention device and its condition OK

vii) Is fall prevention device used regularly by topmen? YES

viii) Are sufficient number of safety belts available? YES

15. Material Handling & Storage

i) Are there adequate storage facilities for the material YES

handled?
ii) Are all lifting appliances like crane ,fork lifts ,Chain CRANE CERTIFICATOR AVALABLE
pulley blocks etc. marked with safe working load (SWL)?
iii) Is chart showing safe lifting load at different boom angle NO
displayed in operator’s cabin?
iv) Are prescribed inspections and tests performed? YES

v) Who performs these inspections and tests? HSE AND RECORD MAINTAIN

vi) Are records of inspections maintained? YES

vii) Are all slings in good condition? YES

viii) Are safety devices like limit switch working? NOT

WORKING
ix) Are charts indicating capacity of each sling at different YES
angles and hitch available?
x) Are mud chemicals stacked properly? YES

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CHAPTER 6 : EMERGENCY PREPAREDNESS :

6.1 Is there a contingency plan? YES

6.2 Does it cover all anticipated emergency scenarios? YES

6.3 Whether resource requirement and role of different YES

personnel and agencies properly identified?
6.4 Are key personnel familiar with their emergency duties? YES

6.5 Are copies of duties of individuals to be performed in YES

emergency distributed and pasted at prominent places?
6.6 Is contingency plan up-dated regularly keeping in view YES
transfers/re-deployment of crew?
7. Is Disaster Management Plan available? YES

8. Whether commitment from all outside agencies obtained? YES

9. Are following available as per OISD standard-189? YES

a)Fire water and pump YES

b)Monitor/Hydrants YES

c)fire hoses YES

6.10 Are different type of portable fire extinguishers available YES

in sufficient numbers and kept at appropriate place?
11. Is 150 Kg. Trolley mounted foam type extinguisher placed YES
near diesel storage tanks?
6.12 How frequently are fire drills held? YES WEEKLY

6.13 Is response time of crew, activities carried out in mock YES

fire reported?
6.14 Are deficiencies observed in fire drill recorded and YES
corrective measures taken?
6.15 Do safety officers/fire officers brief crew about YES
combating fire in different Scenarios?
16. How frequently are BOP drills and trip drills held? MINIMUM 01 IN EACH SHIFT

17. Are BOP drills and trip drills held as per OISD STD. 174? YES

18. Any deficiency observed in BOP drill recorded and YES

corrective measures taken?
19. Is there a written procedure to check availability and YES
reliability of emergency equipment?
20. Who is responsible for checks? SHIFT INCHARGE

21. Are check lists used? YES

22. Is there an emergency vehicle available? YES

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23. Is it in good working condition? YES

H2S Hazard Control

24. Is H2S anticipated in the area? NO

25. If so, are H2S detectors available at the rig? YES

26. Do employees understand H2S hazard and safety YES

procedures?
27. Is wind sock available? YES

28. Are chemicals like Iron sponge to neutralise H2S in mud NO

available in sufficient quantity?
29. Is self contained breathing apparatus available in adequate NOT AVALIBLE
number?
30. Are these fully charged and crew trained to use these sets? NOT AVALIBLE

Plant Security

31. Whether Rig is enclosed with fence? YES

32. Whether gates are manned? YES

33. Whether identity badges/cards are issued and worn by YES

employees and visitors and contractor personnel for
CHAPTER 7: WORK PERMIT SYSTEM :

1. Are cold /hot work permit in OISD proforma available? YES

2. Are all potential hazards before issuing permit analysed YES

and safety measures taken to prevent any incident?
3. Are all hazards explained by a responsible officer to YES
workmen assigned to execute the job?
7.4 Is execution of job supervised by competent officers? YES

CHAPTER 8: PERSONAL PROTECTIVE EQUIPMENT

1. Are work places where use of proper clothes safety shoes YES
helmets hand gloves goggles safety belts fall arrestors &
ear muffs etc. are compulsory : clearly demarcated?
2. Do persons use these equipment? YES

3. Is it ensured that contractual labourers use PPE’s? YES

8.4 Are individuals violating these instructions warned? YES

8.5 Is the quantity of PPE adequate? YES

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8.6 Does the quality of PPE meet the approved standards? YES

8.7 Is there a program for changing out these equipment? YES

8.8 Where necessary are breathing apparatus & escape masks NOT AVALIBLE
readily available?
8.9 Are persons familiar with their use? NOT AVALIBLE

CHAPTER 9 : HEALTH & HYGIENE CONTROL :

1. Is there a contingency plan available for medical YES

emergency including evacuation?

2. Is it well understood? YES

3. Is there a medical check-up schedule for the employees? YES

4. If so ,what is the frequency of the check-up? TO-45YEAR -5YEAR

45-50YEAR - 3YEAR ABOVE
5. What percentage of employees have been medically ON GOING
checked?
6. Is there noise problem? NO

7. Has the problem been evaluated at engine room ,pump YES

house & Derrick floor area?
8. Is drinking water available?’ YES

9. Is test report of drinking water available? YES

10. Whether toilet provided at drillsite with water connection? YES

11. Do persons loading barytes and other chemicals use masks YES
and hand gloves?
12. Are all hazardous/toxic chemicals used are marked and YES
anti-dote mentioned?
13. Is eye-wash facility available at hopper area? YES

14. Are adequate first aid boxes available readily? YES

15. Is stretcher available? YES

16. Is blanket available? YES

CHAPTER 10 : COMMUNICATION :

10.1 Is round the clock communication facility from/to the rig YES
exists?

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2. What communication systems are available at the rig viz. INTER COM
MART ,VHF set ,TELNET etc.?
3. Do these systems have battery back-up in case of power YES
failure?
4. Is there a schedule for maintenance of these equipment? YES

CHAPTER 11 : MODIFICATIONS :

11.1 Has any major modifications/alterations on the rig been NO

done?
2. Is risk analysis done before modifications/alterations? NO REQ.

3. Was DGMS approval obtained prior to the changes? NO REQ.

CHAPTER 12 : ENVIRONMENT
12.1 Layout of Drillsite

a) Peripherial trench exists YES

b) Ring bund YES

12.2 Waste pit

a) Waste pit exists YES

b) Impervious lining/ brick lining done in the waste pit HDPA SHEEPRING
to prevent contamination of ground water?
c) Distance of waste pit from well center? 30 METER.

12.3 Cutting Pit

a) Cutting Pit exists? WASTE PIT ONLY

12.4 Oil Pit

a)Oil pit constructed to receive oil discharges NA

b)Distance of oil pit from well center in metres NA

c)Distance of oil pit from road in metres NA

12.5 Air Pollution

a)Ambient air quality YES

12.6 Water

a)Facilities for recycling water NO

b)Oil content in disposable water NIL

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12.7 Noise

a) Is noise level within limit? YES

b)Do employees use ear muffs/plugs where noise level is YES

more ?

CHAPTER-13 DISPOSAL OF ONSHORE DRILL CUTTINGS AND DRILLING FLUIDS:

1.0 GENERAL:

Name and location of Drilling rig WNGZ

Layout plan of drill site including effluent pit. Please YES

attach a sketch of the site indicating the location of
different facilities.

General housekeeping of the drill site Good / Satisfactory/ poor

2.0 TECHNICAL ENVIRONMENTAL DATA:

Meterage well-wise and wells drilled by the drilling 25099MTR

rig during last year along-with locations (whether
hilly terrain, plane land area, marshy land, coastal
locations, river basin)

Mud system WBM PHPA+WBM

being used at
the present
well and
details of the
mud system
used well
wise during
last year

Effluents being generated well-wise (m3/well drilled ONE WELL 77M/WELL -1314M3
and cumulative for the year)

Environment Management Plan of drilling location is

available at site ?

Brief of scheme of drilling waste water treatment and N/A

disposal facility with flow charts (Please enclose
separate sheets, if required)

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 Date and validity of the Environmental clearance / N/A
consent from MoEF / SPCB obtained for the location
/ installation /field.

Environment statement submitted N/A

to SPCB for the year

3.0 WATER ENVIRONMENT:

S.No. Item Observations of the Observation/recommend-

Organization
ation by OISD ESA Team
Source of fresh water: River / Lake / Tube-well TUBE WELL
/ other

Average water consumption in m3/day 30M3

20M3
i) Fresh :

ii) Recycled :

Ground water sampling test results before and NO

after drilling around the drill site.
(Enclose copy of results)

4.0 DISPOSAL OF DRILL CUTTINGS & DRILLING FLUIDS:

S.No. Item Observations of the Observation/recommend-

Organization
ation by OISD ESA Team
Whether oil based mud (OBM), NA
Synthetic base mud (SBM) is used for
operation / geological requirement?
Was MOEF/SPCB informed about its
use?
How the drill cuttings are disposed off? NA
Whether drill cuttings being washed
before disposal?
Whether drill cuttings being analysed NA
for toxicity and oil content (in case of
OBM) before disposal? If yes, please
furnish the result.

Whether drill cuttings and unusable NA

drilling fluid disposed off in a pit, lined
with impervious liner as per CPCB
guidelines, located off-site or on-site?
If so quantity in m3 of drill cutting and
drilling fluid?

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 Whether toxicity data of chemical NA
additives used in the drilling fluid is
available and in line with MoEF
guidelines?

Whether the biodegradable chemical NA

additives (mainly organic constituents)
are used?

How drill cut wash and floor wash NA

water is being:

Treated:
Recycled:
Disposed:
Whether analysis of Hg & Cd contents NA
in mg/kg in the barite is available?

5. Chemical handling:

S.No. Item Observations of the Observation/recommend-

Organization
ation by OISD ESA Team

List of the chemicals used in drilling fluids? BARITE\BENTONITE

PHPA\CMC\SODA ASH
COSTIC SODA
Whether appropriate PPEs identified and being YES
used while handling chemicals?

Whether eyewash and body wash facility YES

available at the place of use of chemicals?

Whether MSDS of all chemicals used at site is YES

available?

Whether regular occupational health monitoring YES

of personnel handling hazardous chemicals is
being carried out?

CHAPTER 14 : HOUSE KEEPING

14.1 Are following operating area clean

a) Engine Room YES

b) PCR Control Room YES

c) Compressor Room YES

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 d) Storage/Godowns YES

e) Loading / Unloading of chemicals YES

f) Mud Pump YES

g) Storm Water Channels YES

h) Diesel Oil Tank YES

i) Effluent Treatment Plant NO

j) Derrick Floor YES

k) Cellar Pit YES

14.2 Are there sufficient disposal bins with lid for rags and oil YES
waste?
14.3 Are these regularly emptied? YES

14.4 Do operators deal with spillages as they occur? YES

14.5 Is there water logging inside site during rains? NO

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CHAPTER 15 : SAFETY SIGN BOARDS AND MARKINGS
15.1 Is there a system of displaying safety signs for physical YES
hazards,mandatory action warnings, safety information?
15.2 Display of prohibitory signs like YES

a) No Smoking YES

b) No naked Lights YES

c) Photography prohibited YES

d) Un-authorised entry prohibited YES

e) Carrying Match Box, Lighters ,Explosives YES

prohibited
f) Electrical Danger Signs YES

g) Areas where safety shoes/helmets to be worn YES

h) Are hazardous zones demarcated as per OMR YES

15.3 Whether site plan has been properly displayed? YES

15.4 Whether contingency plan displayed to meet YES

Emergency / Fire?
15.5 Display of names of

a) First aid trained employees YES

b)Fire fighting trained employees YES

CHAPTER 16 : DOCUMENTATION :

16.1 Are following registers maintained at the installation

1. Training

- First Aid YES

- MVT YES

- Fire fighting YES

- Well Control YES

2. Form 'J' - Return for minor accident YES

3. Form 'K' - Minor accident register YES

4. 'Near Miss" Incidents Register YES

5. Minutes of Pre-spud meeting YES

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6. Safety Meetings YES

7. PME of employees record YES

8. Fire Drill YES

9. B.O.P Drill (Trip drill/pit drill) YES

10. B.O.P ,HP lines, Choke& Kill manifold Pressure test YES
record
11. B.O.P. Function test YES

12. Inspection record ,Topman escape device YES

13. Casing line work done ,slip & cut record YES

14. Pressure Vessels hydraulic test YES

15. Earth Test Records YES

16. Insulation test records YES

17. Status of fire fighting equipment YES

16. 2 Are following records kept in files? YES

1. Safety circulars -

2. Audit by OISD YES

3. Internal Audits YES

4. Hot/Cold work permits YES

5. Daily checklists YES

6. Copies of DPR(Daily Progress Report) YES

7. N.D.T. records YES

16. 3 Equipment logbooks and maintenance record of all equipment to be maintained.

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