TotalFinaElf Date : Nov / 2000

CONTROL OF THE OFFSHORE

TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 1/27

PURPOSE
This procedure is aimed to provide a check list for items to be controlled during a safety visit of an
offshore drilling rig.
CONTENTS
1 GENERAL REQUIREMENTS & DOCUMENTATION ................................................................... 2
2 RECORDS AND TRAINING .......................................................................................................... 3
3 PERSONAL PROTECTIVE EQUIPMENT .................................................................................... 4
4 LIVING QUARTERS ...................................................................................................................... 5
5 PIPE RACK AREA ......................................................................................................................... 6
6 RIG FLOOR GENERAL................................................................................................................. 6
7 RIG FLOOR - TONGS & SLIPS .................................................................................................... 8
8 RIG FLOOR - DRAWWORKS & HOISTING GEAR ..................................................................... 9
9 RIG FLOOR - CATHEDS/HOISTS .............................................................................................. 10
10 DERRICK OR MAST ................................................................................................................... 11
11 SUBSTRUCTURE/CELLAR/WELL BAY/TEXAS DECK ............................................................. 12
12 BOP'S/ACCUMULATOR/CHOKE MANIFOLD............................................................................ 13
13 SHALE SHAKER AREA .............................................................................................................. 14
14 MUD TANKS/SOLIDS CONTROL EQUIPMENT ........................................................................ 15
15. SACK STORAGE/BULK TANKS ................................................................................................. 16
16 MUD HOPPER/MIXING BARREL ............................................................................................... 17
17 MUD PUMPS ............................................................................................................................... 17
18 CEMENTING UNIT...................................................................................................................... 18
19 STORAGE AREAS ...................................................................................................................... 18
20 GENERATOR/SCR AREA .......................................................................................................... 19
21 FUEL TANKS/FUEL TRANSFER ................................................................................................ 20
22 WELDING & BURNING ............................................................................................................... 21
23 CRANES ...................................................................................................................................... 22
24 FORKLIFT ................................................................................................................................... 23
25 HELIDECK ................................................................................................................................... 24
26 ANCHOR SYSTEM/JACKING SYSTEM ..................................................................................... 25
27 BALLAST CONTROL SYSTEM .................................................................................................. 25
28 LIFESAVING EQUIPMENT ......................................................................................................... 26
29 H2S REQUIREMENTS................................................................................................................ 27
30 POLLUTION CONTROL EQUIPMENT ....................................................................................... 28

SIGNATURE
Prepared by : Approved by :

JY.NEDELEC JL.JOUSSEAUME

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 2/27

ITEM QUALITY CHECK COMMENT

(where blank assume YES/NO or adequate/ (OK or action needed)
inadequate is criterion)

1 GENERAL REQUIREMENTS

 Safety gear available and worn. ____________

 Appropriate warning and safety ____________

signs displayed.

 Qualified first aid on each crew. Appropriate certification. ___________

 First aid supplies. Responsibility and Frequency of ___________

checks.

 Emergency eyewash & shower. ___________

 Electrical receptacles, plugs and ___________

wiring in good order.

 Lighting adequate and properly ___________

protected.

 Fire extinguishers-all must be ___________

charged, in brackets, tagged and
sealed.

 Fire-fighting equipment available. Responsibility and Frequency of ___________

checks.

 Fire pumps tested, local/remote Record pressure and delivery rate. ___________
start functioned. Check power supply mode main
circuit/emergency.

 Fire prevention - Ignition hazards ___________

prohibited.

 Gas detection. Explosive meter and portable gas ___________

detectors.

 Pollution control - no fuel spills, Standing instructions/ ___________

reserve pit leaks, trash in pits, etc. Regulations known.

 General Housekeeping. ___________

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CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 3/27

 Confined space procedures in ef- Procedure clear in Permit System. ___________

fect.

 Lockout/Tagout procedures in ef- Procedure clear in Permit System. ___________

fect.

 High pressure lines secured/ Identified/Secured. ___________

anchored.

 Flare line(s) secured/staked. Hazard signs posted. ___________

 System of hazardous area classi- e.g. IP/API 500B/VERITAS. ___________

fication used.

 Safe drilling procedure and stan- Complete/Updated/Authorised. ___________

dards.

 Accident reporting forms. Complete/Updated/Authorised. ___________

 Procedure for reporting accidents. Availability. ___________

 Contingency plan (Critical H2S Procedures known and used ___________

wells). Breathing apparatus.

 Appropriate regulatory permits. Records kept. ___________

 Work permit forms. Records kept. ___________

 Current well control certificate. Refresher frequency/current status ___________

Tool pusher(s) - Supervisor level.
Driller(s) -Driller level.

2 RECORDS AND TRAINING

(These items are generally the responsibility of the Contractor's tool

pusher).

 Regular safety inspections by Availability on site. ___________

Contractor ; correction made ; re-
cords.

 Accident prevention program in Records kept/follow-up. ___________

effect.

 Safety meetings. Deficiencies corrected. ___________

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CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 4/27

 Pit drills/BOP drills : records. Realistic drills/frequency. ___________

 Fire/Abandon ship/Man overboard Frequency. ___________

drills records.

 Accident, injury & illness forms Action taken to prevent recur- ___________
filled out ; records ; follow-up on rence.
accidents.

 First aid log for minor injuries. Legible/up-to-date. ___________

 Training for personnel (first aid ; Responsibility for, how controlled. ___________
well control ; H2S ; other) certifi- Review process.
cation on file.

 All employees made aware of Method used : Booklet, Video, ___________

safety policies, orientation given to Letters, Posters.
all new employees.

 Hazardous/toxic substances iden- Storage & handling precautions ___________

tified. taken ; Materials Safety Data
Sheets (MSDS) on chemicals.

 Emergency telephone numbers When checked & tested. ___________

posted.

 Maintenance program & records Where kept, location. ___________

for critical equipment.

3 PERSONAL PROTECTIVE EQUIPMENT

 Hard hats & steel-toed boots/ Worn by all personnel on site. ___________
shoes.

 The following to be available & Accessibility (24 hrs/day). ___________

used as required.

 Visitor's hard hats. Accessibility (24 hrs/day). ___________

 Eye protection. Accessibility (24 hrs/day). ___________

 Gloves. Accessibility (24 hrs/day). ___________

 Protective clothing. Stocks adequate. ___________

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 5/27

 Hearing protection. Stocks adequate. ___________

 Respiratory protection. Stocks adequate. ___________

 Belts & safety lines. Stocks adequate. ___________

 Firemen outfits. Ensure adequate number. ___________

4 LIVING QUARTERS

 Clean & orderly. ___________

 Properly grounded. Earthing last measured & verified. ___________

 Electrical wiring & outlets in good Supply voltage checked, date of ___________
order. last check.

 Two means of exit provided. Exits clearly marked. ___________

 Smoke detector provided. Date of last function. ___________

 Fire extinguisher/hose cabinets pro- ___________

vided.

 Alarms. Which alarm/how initiated/audible ___________

in all areas. Date of last function
test.

 Ventilation, heating/air conditioning Satisfactory working condition. ___________

provided.

 Emergency lighting. Date of last test. ___________

 Station bills posted ; fire/abandon All personnel briefed & know their ___________
alarm station at each exit. stations.

 Signs for access to lifeboats or life ___________

rafts.

5 PIPE RACK AREA

 Pipe racks level and in good Pipe stops and stanchions provi- ___________
condition. ded.
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CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 6/27

 Ends pinned & layers chocked. ___________

 V-door ramp & cat-walk. Level & in good condition. ___________

Buffer at cat walk end.

 Pipe stops provided. ___________

 Stacked material secured against ___________

falling.

 General housekeeping. Area free from obstruction/debris. ___________

6 RIG FLOOR GENERAL

 Emergency power shut-down at Regularly tested & checked. ___________

driller's console.

 Hand rails & toe board completely ___________

round rig floor.

 V-door guarded. Routinely used. ___________

 Stairs & steps non-skid ; secured ___________

with adequate handrails.

 Floor/rotary floor & racking area in No visible hazards. ___________

good condition.

 Non-skid material used on floor/ In good condition/effective. ___________

around rotary floor.

 Floors free of grease & tripping ___________

hazards.

 Condition of floor boards. Reinforced (if concurrent opera- ___________

tions : Production/Drilling)

 Smoking or open flames prohi- Sign(s) visible. ___________

bited.

 Fire extinguishers in area. ___________

 Openings on floor. Covered/guarded. ___________

 Moving machinery (drive belts, Properly guarded. ___________

chains, fans, gears, shafts).
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CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 7/27

 Lighting adequate, guarded & State standard used. ___________

explosion proof.

 Wiring & outlets in good condition. ___________

 Tools, hand tools, subs, bits, etc. In good condition & properly stored. ___________

 Stab-in safety valve & wrench Ready for installation. ___________

accessible ; BOP.

 Mud box. In good condition & properly rig- ___________

ged.

 Hose & lines for circulating in ___________

satisfactory condition & snubbed
off.

 Rotary hose & kelly spinner hose ___________

in satisfactory condition & snub-
bed off at stand pipe & swivel.

 BOP and diverter controls labelled Last function checked : frequency. ___________
& operating properly.

 Choke panel, gauges & controls. Function tested. Date. ___________

 Geolograph, flow-show, PVT equip- Functioning correctly. ___________

ment etc.

 Gas detectors and monitors. Hydrocarbon and H2S. ___________

 Two means of exit from doghouse ___________

& rig floor.

 Blowers. Two blowers needed if H2S fore- ___________

seen.

 Doghouse heaters not an ignition Explosion proof certification. ___________

source.

 Common drinking cups prohibited. ___________

 First aid kit, stretcher & eye wash Ready for immediate use. ___________
in doghouse.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 8/27

 Bulletin boards ; safety signs ; Correct information posted in line ___________

required notices ; BOP proce- with known procedures.
dures ; max. allowable casing
pressure ; fill-up information, etc.

 Communications. Appropriate for installation. ___________

Explosion proof equipment in clas-
sified area.

 Kick procedures, well control. Prominently displayed & up to date. ___________

7 RIG FLOOR - TONGS & SLIPS

 Power tongs ; stiff arm, safety In good condition. ___________

gate, back-up, positioner, hoses &
fittings.

 Snub lines & jerk lines. In good condition ; properly secu- ___________
red at both ends-3 clamps or
pressed fittings ; clamps on dead
ends.

 Jagged ends of wire rope on tong No frayed wire rope. ___________

lines cut & taped to prevent injury.

 Tongs : body & jaws. In good condition ; dies sharp & ___________
keepers in position ; handle safety
pin.

 Tongs counterweights adequately ___________

secured ; all weights inside counter-
weight buckets ; counterweights
allow overhead clearance.

 Slips. Sharp dies ; pins or keepers ins- ___________

talled ; handles in good shape.

 Power tongs - Iron roughneck. Guarded & in good condition. ___________

8 RIG FLOOR - DRAWWORKS & HOISTING GEAR

 "Crown-O-Matic" properly instal- Test/setting recorded in shift re- ___________

led ; setting maintained ; checked port, reset after slip/cut drill line.
each shift.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 9/27

 Drill line in good condition ; ton- When last visually inspected. ___________
mileage up to date ; slip/cut as
required.

 Dead-line anchor & retainer. When last visually inspected. ___________

Safety cable clamp on drilling line.
All bolts in place & tightened on
drill line anchor.

 Brakes in good condition ; ad- Last inspection & adjustment re- ___________
justed & working properly. corded.

 Weight indicator in good shape & Functioning correctly, compatible ___________

working properly. units.

 Travelling block & hook in good When last NDT tested/overhauled. ___________
condition ; regularly maintained.

 Overall maintenance & appea- Electric motors safely cooled. ___________

rance of drawworks.

 Spinning Chain. If used, check for defects, damage. ___________

 Elevators, bails. NDT crack detection test. Date of ___________

last test.

 Top drive system. When last NDT tested/overhauled. ___________

If electric, for motor cooling, air
intake at monkey board or closed
circuit system.

9 RIG FLOOR - CATHEADS/HOISTS

 Catheads smooth, ungrooved, Emergency stop effective & used. ___________

guarded ; rope divider in good
condition.

 Automatic cathead. In proper working order. ___________

 Headache post. In good condition & properly se- ___________

cured.

 Air hoist line. In good condition ; properly ___________

spooled with line guide ; guarded;
anchored.

 Are air tuggers marked with safe ___________

load.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 10/27

 Hooks. In good condition. ___________

 Wire rope loops. Secured with three clamps or ___________

pressed fittings ; clamps on dead
end.

 Overall condition of all rope, wire A systematic check on all lifting ___________
rope, chains, slings & hooks used equipment, slings & shackles.
for lifting.

 Man-riding winch. Fail safe brake fitted, adequate ___________

procedures in place & enforced.

10 DERRICK OR MAST

 Derrick pins & keepers. All in place & in good condition. ___________

 Escape line with Geronimo. Properly rigged. ___________

 Safety belts & lines. In good condition (vertical safety ___________

lines installed at derrick man plat-
form and Csg stabbing board).

 Derrick ladder. Safe to use - no rungs bent or ___________

missing.

 Climbing assist. Installed, adjusted & used. ___________

 Pipe fingers snubbed with safety ___________

chain.

 Adequate derrick lighting. Explosion proof, secured. ___________

 Sills/bumper board to prevent run- ___________

ning into crown.

 Crown block. Regularly maintained and equip- ___________

ped with anti-jump device.

 Flashing red light in crown. ___________

 Any tools used in derrick properly ___________

secured.

 Stand pipe secured ; mud hose ___________

snubbed at both ends.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 11/27

 All wire rope in good condition. No wire rubbing against structural ___________
members.

 Hydraulic system & cylinders. No leaks visible. ___________

 Manual latch dogs. Properly locked. ___________

 Condition of derrick (cracks/corro- ___________

sion).

 All sheaves secured with safety To retain both sheave and wire ___________
slings
 Gas-burner vent line. Must be routed to a position ___________
commensurate with max. dilution.

11 SUBSTRUCTURE/CELLAR/WELL BAY/TEXAS DECK

 Assembly pins in place & secured ___________

with keepers.

 Beams & braces in good con- ___________

dition.

 Adequate lighting ; guarded ; ex- State standard applied. ___________

plosion proof.

 Proper scaffolding. ___________

 Cellar area free of debris. ___________

 Fire extinguisher in area. Date last checked. ___________

 Lower & upper substructure bolted ___________

or pinned together.

 Drilling line properly installed on ___________

anchor & keyed.

 Air tank drained daily ; relief valves. Reported/last checked & tested. ___________

 Ladders on location in good con- ___________

dition.

 Work vests available & used. Safety lines/inertia brakes used/ ___________
use enforced ?

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 12/27

 Ring buoys for man overboard. Provided & easily accessible in this ___________
area.

12 BOP'S/ACCUMULATOR/CHOKE MANIFOLD

 BOP arrangement & pressure ___________

ratings to meet Operators specifi-
cations.

 BOP's tested as required. BOP Drills reported, frequency, date of ___________

drills, closing procedure & casing last test to full rating.
pressure limit posted.

 No missing bolts ; all bolts tight & Bolts checked weekly & reported. ___________
secure.

 Metal control lines ; good condi- Lines not in use blanked off. No ___________
tion . leaks

 BOP's securely braced to sub- ___________

structure, adequate design.
 Accumulator unit & controls. What distance from wellhead ? ___________
Accumulator bottles/bladders load
checked ?

 Regulator by-pass valve. All control hoses tested to full ___________

accumulator pressure. Date last
tested.

 Accumulator controls labelled ; ___________

gauges working ; hydraulic lines
protected.

 Primary/remote controls. Labelled & functioning properly. ___________

 Personnel trained in how to Training plan schedule available. ___________

operate BOP controls.

 Choke manifold. Define specification. ___________

 Valve(s) check on kill line and val- ___________

ve(s)/HCR on choke line.

 Choke & kill lines. Secure/snubbed. ___________

 Mud gas separator (atmospheric). Means of preventing gas blow- ___________

back into mud system, vent line
adequate, secure & properly
directed.
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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 13/27

 Blast points on buffer chamber. Protected by bull plugs. ___________

 Ram type BOP's have wedge ___________

locks attached.

 Automatic choke panel. In good condition & working pro- ___________

perly.

 Overall condition & maintenance ___________

of well control equipment.

 Trip tank. Mechanical & electronic. ___________

Level indicators.
Capacity : 6 m3 minimum.
Section : 2.5 m2 maximum.

13 SHALE SHAKER AREA

 Gas sensors. For hydrocarbon and H2S detec- ___________

tion.

 Moving machinery. Properly guarded, guards secure. ___________

 Stairs. In good condition ; non-skid pro- ___________

perly secured.

 Handrails. Fitted on all passageways & stairs ; ___________

in good condition ; secure ; toe
boards.

 Passageways. Safe clearance ; no obstructions ; ___________

no missing, loose or unsafe gra-
ting.

 Condition of grating and floor. ___________

 Adequate lighting. ___________

 Electrical equipment. Explosion proof, state standard/ ___________

code.

 Eye wash station nearby. ___________

 Personal protective equipment ___________

available.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 14/27

 Ventilation. Specification, Hazardous Area clas- ___________

sification.

 This area should contain foam, fire ___________

fighting equipment if oil base mud
is used.

14 MUD TANKS

 Passageways. Safe clearance ; no obstruction ; ___________

no missing or unsafe grating.

 Stairs. In good condition ; non-skid ; pro- ___________

perly secured.

 Hand rails on all passageways & In good condition ; secure ; toe ___________
stairs. boards on passage handrails.

 Lighting. Adequate for area, explosion ___________

proof.

 Moving machinery. Properly guarded (belt guides, ___________

etc.).

 Electrical wiring. In accordance with hazardous ___________

area classification.

 PVT equipment. Secure & working properly. ___________

 Function test PVT equipment & ___________

check calibration.

 Pressure relief lines. Lines properly secured, sloping ___________

away from relief valve.

 Personal protective gear ; aprons/ Available & used. ___________

goggles/masks/eyes wash.

 Valves. Accessible, in good condition ; ___________

handles secure.

 General housekeeping. ___________

 Ventilation. Enclosed mud pits room main- ___________

tained with under pressure.
Doors equipped with automatic
closing device.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 15/27

 Smoking prohibited. ___________

 This area should contain foam, Fix foam fire fighting equipment. ___________
fire fighting equipment if oil base
mud is used.

15. SACK STORAGE/BULK SILOS

 Pallets of sack material & mud ___________

properly stacked in an orderly
fashion.

 Torn sacks - cleaned up ; kept to a ___________

minimum.

 Caustic soda & other hazardous Properly labelled, stored & hand- ___________
chemicals. led.
Storage area separated and
closed.

 No asbestos products ("Flo-Seal", ___________

etc.) on location.

 Chemical warning signs. ___________

 Adequate ventilation. ___________

 Lights work. ___________

 Eye wash & personal protective ___________

equipment available & used.

 Forklift properly maintained & ope- Driver properly trained/qualified ___________

rated safely. (see chapter 24).

 Bulk & cement tanks equipped Pressure gauge on each silo. ___________
with rupture disks and/or pressure Safety valves last function test.
relief devices that function pro-
perly.

 Bulk tanks (cement silos must be Equipped with weight indicators. ___________
physically separated from barite Last calibration check.
or bentonite silos).

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 16/27

16 MUD HOPPER/MIXING BARREL

 Mud hopper. Safe means of access & egress. ___________

 Chemical barrel safety construc- ___________

ted & located.

 Chemical warning signs. ___________

 Personnel instructed in safe hand- Procedure in place & enforced. ___________

ling of chemicals.

 Personal safety equipment-rubber Available & used as required. ___________

gloves, rubber apron, goggles,
dust mask.

 Emergency eye wash station Primed & ready for use, deluge ___________
nearby. shower required.

 Material Safety Data Sheets Readily available, copies with rig ___________
(MSDS). medic & toolpusher.

17 MUD PUMPS

 Relief valves (pop-off) pinned, set When tested/pressure setting. ___________

& covered.

 Relief lines. Properly vented & secured and ___________

sloping away from relief valves.

 Vibrator hose. Snubbed at both ends. ___________

 Moving machinery properly guar- ___________

ded.

 Proper tools & equipment for pump ___________

maintenance.

 Fire extinguishers in area. ___________

 General housekeeping. ___________

 Valves & controls properly label- ___________

led.
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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 17/27

 Lock-out switch on each pump. Last tested. ___________

 Pulsation dampeners :
i. high pressure. Check pre-charge pressure & fluid ___________
used.

ii. low pressure. Check method used to charge ___________

(e.g. hand pump).

 Pressure gauges. Fitted to discharge of each pump. ___________

18 CEMENTING UNIT

 Moving machinery. Properly guarded. ___________

 Adequate ventilation. Dust masks available. ___________

 Fire extinguisher provided. ___________

 Piping & connection. Adequate for anticipated pres- ___________

sures ; properly secured.

 Spill prevention equipment provi- ___________

ded ; curbs, drip pans, drains, etc.

 Pressure relief valve fitted. ___________

19 STORAGE AREAS

 Paint storage. Fire protection with CO2. ___________

Explosion proof lighting and venti-
lation provided.

 Paint & paint thinner containers ___________

covered.

 Explosive & radio-active storage. Containers properly labelled Jet- ___________

tison support frame for the explo-
sive container.

 Safety cans available for trans- ___________

porting of paint thinner.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 18/27

 Spill prevention equipment provi- ___________

ded ; curbs, drip pans, drains,
sumps, etc.

 General housekeeping. ___________

20 GENERATOR/SCR AREA

 High voltage signs visible. ___________

 Hearing protection available & ___________

signs visible.

 Fire extinguishers. Enclosed generators room and ___________

SCR room protected with CO2

 Non-conductive mats in place & ___________

clean.

 All switches labelled. ___________

 Wiring receptacles & lighting in ___________

good order.

 Switches & connector boxes have ___________

covers in place.

 Generator grounded. ___________

 Doors properly propped & pinned. ___________

 All moving machinery properly ___________

guarded.

 Lock-out procedure incorporated & ___________

used.

 General housekeeping ; no oil on ___________

floor ; combustibles contained or
eliminated.

 Local & remote emergency stop Date of last test. ___________

buttons function tested.

 First aid instructions (in case of Posted in SCR room. ___________

electrical shock).

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CONTROL OF THE OFFSHORE
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 One special hook & pair of special Available in SCR room. ___________
gloves.

 Emergency generator. Check starting devices (two separate ___________

systems-air, electric-with action in
case of power failure).

21 FUEL TANKS/FUEL TRANSFER

 Contents labelled. Labels understood "fire hazard", ___________

"no smoking", "no hot work".

 Tanks vented. Vents open. ___________

 Fire extinguishers provided. Within easy reach/suitable type. ___________

 Fuel tanks safely located. Away from heat, oxygen bottles ___________
oxidising agents.

 Fuel transfer equipment. In good condition ; static ground ___________

device ; "deadman control nozzle".

 Fuel transfer procedures posted & Date of last procedure checked. ___________
enforced.

 General housekeeping. No visible leaks. ___________

 Spill prevention equipment provi- How is pollution prevented ? ___________

ded ; curbs, drip pans, sumps, etc.

 Ladder secured & in good condi- ___________

tion.

 Pressurised tanks rated for pres- Certification expiry date. ___________

sure.

 Overfill. If tank overfills, what happens to ___________

spill ?

 "No Smoking" signs. Must be clearly visible. ___________

 Items prevented from falling. Toe plate, cages, otherwise ___________

secured.

 Wiring & outlets in good order ; ___________

lighting adequate.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 20/27

 Trash containers. Covered container for oil saturated ___________

rags.

 Combustibles away from light Kept separate & clearly labelled/ ___________
fixtures. hazard signs.

 "No Weld" signs. Posted on tank walls. ___________

22 WELDING & BURNING

 Hot work permit procedure in Hazardous area limits known, per- ___________
place & enforced. mits used & details included in
work permit.

 Fire watch personnel required ___________

during welding/burning.

 Fire extinguishers provided. ___________

 Adequate ventilation. ___________

 Welding machines properly groun- Date earthing last tested, welding ___________
ded. machines use earth return to set.

 Hoses, fittings, gauges & regu- In good working order ; friction ___________
lators. lighters used ; matches prohibited.

 Compressed gas cylinders. Properly stored & secured, sepa- ___________

rated by distance/barrier.

 Proper personal protective equip- ___________

ment available & use enforced.

 General housekeeping. ___________

 Perforating notices for welding Available on site & used during ___________
machines. "radio silence".

23 CRANES

 Load rating chart. Posted in the driver cabin. ___________

 Weight indicator. In good working order, date of last ___________

calibration.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 21/27

 Hand signals posted. ___________

 Moving machinery. Properly guarded & guards secure. ___________

 Boom angle indicator & stops pro- ___________

vided.

 Boom structure in good condition. ___________

 Limit switches device provided. Regularly tested on hoist & boom. ___________

 Wire ropes. In good condition, anti-twist. ___________

 Hooks. Provided with safety clip. ___________

 Tag lines. Available & their use required. ___________

 Personnel baskets. In good condition & procedures ___________

adequate. Back-up safety wire
provided between basket and
hook.

 Controls. Properly labelled. ___________

 Drip pan provided. ___________

 Crane test certificate. Record of test. ___________

 Communications. Appropriate to installation. ___________

 Operating manual. Complies with MODU Code where ___________

applicable.

 Crane driver. Certified. ___________

 Crane SWL (Safe Working Load) Clearly indicated on the crane. ___________
at two different radii.

24 FORKLIFT

 Engine equipped with emergency Shall cut air and fuel supply. ___________
stop.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 22/27

 Flashing warning light. ___________

 Acoustic signal for reverse. ___________

 Driver. Certified. ___________

25 HELIDECK

 Fire fighting equipment. Foam monitor & mains water supply ___________
to hose.
Date last function test.

 Two access/egress routes avai- Fire/crash procedure in place. ___________

lable.

 Warning signs posted at entrances. Passengers adequately briefed. ___________

 Deck lights in good working order. In accordance with MODU or other ___________
code.

 Heliport clear of loose objects & ___________

obstructions.

 Safety net in good condition. At least 1.5 m wide. ___________

 Non-skid surface on landing area. Net recommended on floating rigs. ___________

 Helicopter tie down points. In good condition and recessed. ___________

 Wind direction indicators. Visible from helicopter approa- ___________

ching landing area and in good
working order.

 Drains. Separate from common drains in ___________

case of fuel spillage.

 Assembly point. Safe location. ___________

 Refuelling tanks. Safely located "no smoking" signs ___________

Protected by deluge system.

 Fuel transfer equipment. In good condition, earthing wire ___________

connected, deadman control noz-
zle, no leaks.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 23/27

 Spill prevention equipment. Curbs, drip pans, drains. ___________

26 ANCHOR SYSTEM/JACKING
SYSTEM

 Moving machinery/gears. Properly guarded. ___________

 Motors. Sealed or covered. ___________

 Electrical equipment/cables. In good condition. ___________

 Dogs. In good condition. ___________

 Mooring bits, cleats, pad eyes, fair ___________

leads & roller type chocks in good
condition.

 Brake bands in good working Wear measurements taken ___________

order. regularly.

 Emergency release provided on Date of last function test. ___________

mooring system.

 Line out & tension meters. Date of last calibration. ___________

Tension read out in control room.

 Emergency towing arrangements. "Dead-ship" deployment. ___________

 Access hatches & watertight Well greased, W.T. doors regu- ___________
doors. larly tested.

 Mooring lines. Lines must be checked for wear ___________

(diameter & broken wires).

 Rig position indicator. In good working order. ___________

27 BALLAST CONTROL SYSTEM

 Moving machinery properly guard. ___________

 Fire extinguishers provided. ___________

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 24/27

 Control board gauges, lights & Properly labelled and in good ___________
switches. working order.

 Adequate ventilation/lighting. ___________

 Emergency lighting. In good working order. ___________

 Watertight doors/windows. In good condition. ___________

 Normal ballast controls. In good working order. ___________

 Standby/ballast controls. In good working order. ___________

 Normal/emergency ballast control Personnel adequately trained with ___________

procedures documented & readily alternates availability.
available.

28 LIFESAVING EQUIPMENT

 Coverage of life-jackets per regu- ___________

lation ; properly stored ; approved ;
labelled ; whistles, lights, reflective
tape.

 Work vests provided & used for Including safety lines etc. ___________
work over water.

 Ring Life Buoys - proper number, Equipped with light and smoke ___________
properly positioned. signals.

 Inflatable life-rafts equipped with Stored in good condition ; inspected ___________

automatic hydrostatic release de- annually ; instructions posted ;
vice and weak link. launching mechanism in good
condition.

 Totally Enclosed Motor Propelled Capacity as per MODU code. ___________

Survival Craft (TEMPSC). Clear, easy access provided.
Craft labelled per regulation
Maintained in working order
Regularly inspected and tested
Date of last lowering drill.
 Fast Rescue Craft per regulation. ___________

 Immersion suits per regulation. Availability, quantity, type. ___________

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 25/27

 Gas detection equipment. ___________

 H2S sensors should be installed at the drill floor, cellar deck, shale ___________
shaker, mud pit & mud pump room. H2S monitors installed in the control
room & in the mud logging unit.

 Hydrocarbon gas detectors installed in the same places with monitors in ___________
the control room & in the mud logging unit.

 Portable gas detection apparatus and explosive meter available. ___________

 Fire detection equipment. ___________

 Heat detectors, flame & smoke ___________

detectors in accommodation &
service areas with monitors in the
control room & the radio room.

29 H2S REQUIREMENTS

 Copy of appropriate H2S regu- Name of regulatory authority, copy ___________

lations. on site?

 Copy of well contingency plan on ___________

location.

 H2S safety training of personnel. Type & frequency of training. ___________

 H2S drills. Frequency, deficiencies corrected. ___________

 Materials & equipment suitable for Determine criteria for equipment ___________
H2S service. selection.

 Two wind direction indicators at ___________

strategic locations.

 Automatic H2S detection & alarm Alarms set at 10 ppm low level ___________
system. and 20 ppm high level, response
tested. Acoustic and visual signal.

 Flare line or flare boom. Flare ignition. ___________

 Self contained breathing At least 12 SCBA on board. ___________

apparatus (SCBA) maintained at
two places on board.

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 26/27

 Escape masks Available for everybody ___________

Spare cartridge available.

 System of breathing air manifold, Also available on the choke ___________

hoses & masks on rig floor & in manifold and the shale shakers
briefing areas (cascade system). areas. Capacity no. of masks
available at each area.

 Systems to refill individual bottles ___________

and cascade bottles.

 O2 resuscitator ; stokes litter ; Personnel trained to use. ___________

retrieval ropes with harness.

 Facial hair requirements. Beards prohibited ? ___________

 Chalk boards ; bull horns. Fully equipped with pens & erasers. ___________

 Safe breathing areas designated. Muster areas identified & known. ___________

 Water base mud pH 10.0 or Available in significant quantities on ___________

greater ; mud additives to site.
neutralise H2S.

3 POLLUTION CONTROL EQUIPMENT

 Drain lines in good working order. ___________

 Drip pans provided below pollution ___________

sources.

 Oil & paint storage properly con- ___________

tained.

 Storage areas for liquid/solid was- ___________

tes properly contained.

 Sump system in good working ___________

order.

 Spill response notification infor- ___________

mation available on site.

 Labels/markings for hazardous Included on transport & cargo ___________

materials/ wastes & equipment. manifests.

 Salvage drums available. ___________

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 TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE
TDO/FPL/MTH DRILLING RIG Clt : ?

Page : 27/27

 Segregated waste containers/ ___________

bins.

 Hazardous waste containers should ___________

be less than 30 gallons.

 Standby or supply vessels. Must be equipped with spray ___________

booms.

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