STATUS OF SAFETY SYSTEMS AND FACILITIES

AT RIG RTP AS ON - 26th December 2010

Sl.
No.

Description

OK /Available
YES

Remarks

NO

Organization
&
Safety
Administration
Safety Officer/Barge Engineers
1. Is a designated safety officer available
on board. Full time or part time officers
Experience as Safety Officer/Barge
Engineer in years. Rank (E1/E2/E3/E4)
Is a written job description provided to
him on appointment (Safety officer)
Is he sufficiently staffed for carrying out
his activities
Whether a detailed record of work
performed by him is maintained daily
Safety training(s)_ undergone & other
related programmes / workshops
attended

Proficiency in Survival Craft. Survival

At Sea (Nhava.Goa)
Other

Full Time

Safe Operating Practices (SOP)

Work permit system (check format &
system in place)
Code of Safe Practices/SOP Manuals
available?
Safety guidelines, brochures, SOLAS,
API (Availability & access )
MUSTER STATIONS

Clearly identified

Location
posted
on
each
accommodation room door
Each muster station provided with flood
lights

In house Training

Each muster station provided with

escape ladder and scramble net
Do these have sufficient length to reach
sea from the deck level
Are they properly rolled and stowed

C.
1.
2.
3.
4.
5.
6.
7.
8.
9.

D
1.
2.
3.
4.
E

Do they have security / quick release

device
Is access safe, guard rails and hand rails
provided
Emergency power available for flood
light in each station
MANAGEMENT COMMITMENT
How often the Area Manager / Rig I /C
do visit the installation? Weekly /
Fortnightly / Monthly)
Whether safety related issues are
discussed during their visits
Are the minutes of such meetings
maintained
Does a safety & health monitoring team
comprising GMs / DGMs visit the
installation?
Frequency of the `Monitoring Teams
visit (M / Q / Y)?
Whether safety related issues are
discussed during their visit
Are the minutes of the teams visit
received at the installation?
Whether Annual Safety Targets for the
installation for the current year are
established
Are employees provided opportunity to
participate in Special Safety Campaigns
organized by the business group safety
cell?

On Order
Monthly

Quarterly

Rig Goals to be Rolled Out for

2011

SAFETY COMMITTEE
Is a safety and / or health committee
constituted at the installation?

Frequency of the meetings and date of

last meeting of the committee
Topics discussed in the meetings
Is the minutes of the meetings circulated
to all concerned?

SAFETY AWARENESS
2

20th Dec - 2010

1.
2.
3.
4.

5.
6.
7.
8.
9.
F

Are copies of the Code of Safe Practice

available at the site?
Are extracts of Code of Safe Practices
made available to all employees?
Are these understood at all levels
How is safety displayed within the
installation?
- Notice Boards
- Display details of Near Misses
- Display details of major accidents
- Display of safety posters, stickers etc.
- Others (Slogan)
Are sufficient safety related Books /
Journals video cassettes available in the
library?
Are they circulated / screened
frequently?
Are records of issue / screening
available?
Are these copies of relevant codes /
standards / regulations available in the
library?
How often are they referred

SAFETY MEETINGS
Are General Safety Meeting conducted?
What is the frequency of the safety
meetings? (W / F / M)
Date of last meeting
Who conducts the safety meetings?
Who participate in the safety meetings?
What is the duration of the meetings?
Topic discussed in the last meeting

Weekly

Crew / Supervisor / RSTC

Crew / Supervisor / RSTC
30 to 40 Minutes
Weather monitoring / Hand /
Finger injury / Right tool for
job / new weather station on
order

Whether records of such meetings

maintained?
Is there a daily meeting of all I/C of the
installation?
Are safety aspects discussed in the daily
meetings?
What are the issues discussed in the
daily meetings?
G

Weekly / Daily / Pre Tour

HEALTH AND HYGIENE

3

Maintenance / Think Plan

Water pot ability tested

De-ratting and fumigation conducted

Clean accommodation
Clean toilet
Clean galley
Clean food storage
Disposal of expired / bad food
First aid kits and stretcher
Freezer equipped with emergency alarm
/ bell
In working condition and audible
Toilet bowl clean and flush working
Drainage system not clogged up
Bed mattresses and pillows clean

PERSONAL
PROTECTIVE
EQUIPMENT (PPE)
(Condition,
number
adequate/inadequate,
observe
whether people in the working areas
using PPE)
Helmets

As Required

Shoes

As Required

Dungarees

As Required

Goggles

As Required

Ear protectors

As Required

Harness belt

As Required

Welders safety glasses

As Required

Machine guarding/welding shield

As Required

EMERGENCY PREPAREDNESS &

COMMUNICATION
Emergency Administration
Is there a emergency response /
contingency plans available for all
identified emergencies?
Does the installations have a copy of the
up-dated Regional Contingency Plan?
Who is base emergency coordinator?

Are key personnel familiar with their

Duty Manager

emergency duties?
Are copies of emergency duties widely
distributed / displayed?
Are all person familiar with the
emergency alarms?
Are escape routes and muster station
clearly displayed?
Is Tool Pusher trained in Disaster
Management?

MEM

Emergency Drills
What is the frequency of the following
drills:
Drills Frequency
Fire

Weekly

Abandon

Weekly

Date of last Drill

20/12/2010 (Weekly)

H2S

Combustible Gas Six monthly.

Man over board.

1912/2010 (Weekly)

10/05/2010

15/12/2010

Are all drills recorded specifying the

response time?
Is a post drill meeting conducted?

Who initiates the all clear signal?

Are lessons learnt from drills / accidents

discussed in safety meetings?
Emergency Communication

Are emergency communication numbers

displayed prominently? (Radio room,
Control room, FPS / Tool Pusher office)
Emergency Teams

Is the emergency team identified for

each shift?
Is the emergency team trained to handle
all emergencies?

Is there a system to evaluate the

response of the team during mock drills?
Has any mock drills involving external
agency conducted during the current

OIM

Shore
base
response
team

emergency
contacted

year?

weekly

Date of last mock drill

30th Nov 10 last drill held

MATERIAL HANDLING SYSTEM

STORAGE & HOUSEKEEPING
PRACTICES
CRANES
Are all lifting gears / equipment marked

with SWL
Are test certificates available for all

items of lifting gear and equipment

Are slings are tested and stamped with

SWL
Are lifting gears regularly checked for
damage, wear and tear & date of last
check.
Are hooks fitted with safety latch

Are hooks regularly examined

Are eyebolts marked with SWL

Are shackle pins with original shackle

Do cranes have

a maintenance log

a weekly record of inspection

an inventory of equipment

are these in order

load chart

Has a function test carried on

load indicators

limit switches

date of test

crane communication equipment

Daily

date of test

Personal baskets

Shackles & slings

HAZARDS AND ACCIDENT

INCIDENT REPORTING
Past records

Record in GMS

Implementation & follow up

Does the accident reporting
investigating system define:
1 Fatal Accident
2 Major Accident
3 Minor Accident
4 Incident (Near miss)

Daily

Whether all accidents / incidents are

reported in the standards reporting

format?
Is the record of all accidents / incidents

maintained on board?
Date of last
1) Major Accident

2) Minor Accident
3) Incident (Near miss)
4) Fatal Accident
Is information about all accident /
incident sent to the respective safety

cell?

07th Dec 2010.

Investigation System
Are all reported accident / incident
investigated?
Who participate in the investigation?

Is standard investigation format used for

investigation?
To whom are investigation report sent?

Top Set Investigating Team

Is responsibility fixed for implementing

the remedial measures / follow-up?
Are the findings of the investigation
communicated to
1) All employees of the installations
2) All other installations
Are accident / incident investigation

QHSE Dept

report reviewed at DGM / GM level?

Accident Analysis
Is the copy of the analysis of accident /
incident available at the installation?
Is the cost analysis of all accidents /
incidents done?
L

CONTRACTOR SAFETY

M
1.
2.
3.
4.
5.

6.
7.

Safety awareness of contractor persons

Safety practices

PPE availability & use

SAFETY
PROCEDURES,
RECORDS.
Station bills are posted and upto date.
Fire drills and abandon platform drills
are held at regular intervals and records
maintained.
There is an Oxygen/LEL/H2S meter
available and they are in working order.
Crane inspections are being made
monthly and records are maintained.
There is an H2S & LEL (Lower
Explosive Limit) monitoring system in
use and in proper working order. They
are suitably painted to make them highly
visible.
There is a water filter for the drinking
water and it is in proper working order.
Daily rig inspections as per Code of
safe Practices is made by tool pusher,
barge engineer and in charges and
corrections/follow up actions is made
when required.

8. Safety meetings are held weekly and the

items are being discussed adequately.
9. Order for medical treatment forms are
being filled out on doctor cases and lost
time accidents are filled out.
10 A thorough accident investigation is
being conducted by the immediate
supervisor on all doctor cases, lost time
accidents and these investigations are

Weekly
Had 06 Nos in Number.
Daily / Weekly / Monthly

11
12
13
14
15
16
17
18
19
20
21

N
1.
2.

3.
4.

forwarded to safety cell.

A first aid log is being kept for minor
injuries.
Our safety awards program is
understood by employees.
An inventory is kept on safety
equipment and orders are made when
necessary.
Chemical inventory list up to date
Contractor Knowledge Exchange Form
Signed by Representatives of Operator
and Sub contractor.
MSDS Current for all noble chemicals
on board.
Employee on board log up to date.
The accident / incident video shown
during last 12 months.
Respiratory protection video shown
during last 12 months.
List of safety related videos shown in
last 12 months.
Contingency /Disaster Management
Plan for Fire, Blowout, Sabotage,
Explosion & H2S available.

TRAINING
New employee orientation is given to all
new
employees/
personal
and
appropriate forms are being filled out.
How many persons of the installation
have attended the following trainings:

1 Survival at Sea
2 First Aid
3 Basic Fire Fighting
4 Well Control
5 Coxswain Training(Boat Handling)
6 Hydrogen Sulphide Safety
7 Basic Safety Management
8 Advanced Safety Management
9 Blow-out and Crisis Management
10 HUET
HLO
Is the training records being maintained

Is refresher training being provided on

above topics? Records thereof.
9

All
All
All
Driller/ADE/TP
14 People completed
All
All
All
Driller/ADE/TP/BM
All
R/A C/O & ACO/BM/RSTC

5.
6.
7.
8.

Current BOP/Well Control certificates

on file for all drillers and rig managers.
First aid certificates for drillers and rig
manager.
CPR certificates are drillers and rig
manager.
H2S awareness certificate where
required.

CRITICAL SAFETY EQUIPMENT

A
1.

FIRE & SAFETY SYSTEM

Halon flooding sys

2.

CO2 FEs

3.

DCP FE

4.

Foam type FE

5.

Fire/ water tight doors

6.

Fire Ax

7.

Fire detection system

8.

Fire Hydrant Hoses

9.

Fire Hydrant Nozzles

10.

Fire pump

11.

Fire Hydrant valves

12.

Firemans outfit

13.

Foam Pump

14.

General Alarm

15.

H2S detection system

16.

Helicopter rescue tools

17.

Helideck lights

18.

Helideck nets

19.

Personnel Trans. net

20.

L/raft, Hru & rope ladder PA

21.

L/raft, Hru & rope ladder PF

22.

L/raft, Hru & rope Ladder SA

23.

L/raft, Hru & rope Ladder SF

10

19 Stations

02 Aux & I Main

24.

LEL detection system

25.

Life boat port

26.

Life boat starboard

27.

Life boat Hoist. system

28.

Pyrotechniques

29.

Parachute rockets

30.

Red hand flares

31.

Orange smoke signal

32.

Life boat ration

33.

Life boat drinking water

34.

Man over board

35.

Line throwing apparatus

36.

Rescue Boat

37.

Life Buoy

38.

Life jacket

39.

Mud pit DCP system

40.

Mud pit foam system

41.

Helideck foam system

42.

Safety lamp

43.

Smoke detection system

44.

Sprinklers

45.

Stretcher

46.

Annual load line

47.

Annual cargo gear

48.

Retesting cargo gear

49.

Annual Hull

50.

2 yearly uwild

51.

5 yearly special

52.

5 yearly load line

53.

Safety survey

11

B
1.

HELIDECK
There is a firemans outfit and fighting
box available and fully equipped

2.

Fire fighting equipment is adequate and

properly maintained

3.

Two access routes are available

4.
5.
6.
7.
8.
9.
10.
11.
12.
C
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

Each access to helideck is marked with

signs stating Beware of tail rotor.
All blue and amber night lights are
working and are properly arranged

The helideck is clear of loose objects

The safety net around helideck is

properly installed and in good condition
The landing area has a non skid surface
(rope net in place)
The helideck has recessed tie down
points
There is a wind direction indicator and
is in good condition
The rig identification is marked on the
deck

Safety signs are posted and visible

ESCAPE
CAPSULES
AND
LIFEBOATS
All access paths are clear of obstructions
leading to the capsule
The rigs name, port of registry and
number of capacity is lettered on the
outside of the capsule in 3 high letters
The doors seal properly
The interior of the capsule is clean
The bilge is free of an excessive amount
of oil, water etc
Safety signs are posted and visible
Fire protection is adequate and properly
maintained
The fuel shut-off valve is in the open
position
The salt water inlet valve is in the open
The throttle control is in the open
position
The gear shift is in the neutral position

12

All Green as required by KAP437

New Installed on 12/10/10

12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.

26.

27.
28.
29.
30.

There are 2 spare life preservers stored

inside capsule(these are part of the
lifeboat equipment)
The compass in order
The capsule engine has been run at least
one per hitch for 5 minutes each time
The batteries are sealed so electrolyte
cannot spill due to the rocking action of
the capsule
The electrolyte level in the batteries is at
safe level
All battery connections are tight and in
good condition
All belts, hoses and hose connections
are tight and in good physical condition
The fuel tank is full and has been
changed within one year
The transmission and hydraulic systems
and other oil levels are up to the normal
mark on the dip sticks
The capsule flares(hand and gun type)
are in good physical condition and not
over 3 years have passed on flares
The first aid kit is complete with all
packs wrapped with cellophane
There is an explosion proof flashlight
with spare and current batteries. (Not
more than 1 year old)
The capsule has a survival kit with
hatchet, fishing line, fish hook, mirror,
knife etc
The capsules sprinkling system works
and there is enough water to prime the
system
The launching assistance is in working
order. There is a hand stop. There is
wire rope and is in good condition. All
U-clamps are placed properly. There is a
motor and motor starter. All supports
are properly welded or anchored to
structure. The sheaves and the block are
greased. The release pin is free
The retrieving limit switch works
Training for operating the capsule has
been given to all employees
Emergency lights are provided in the
area
Food within expiry dates
13

Checked on 12/10

Tested on 12/12/10

31.
D
1.
2.

Compressed air bottles within 5 year

hydrostatic testing
INFLATABLE LIFE RAFTS
Raft and container are intact and not
damaged.
The rubber seal is free from breakage or
damage.

3.

The container bands are intact.

4.

The last inspection date was one year

ago or less.

5.

The container is free of oil and grease.

The containers are marked with

inflatable life raft and capacity of
personnel.
The cradle is the proper size for the raft
being used. There is adequate access to
the raft with no obstructions when
launching it.
Release mechanism is free of rust and
corrosion and ready for any adjustment
and has been inspected within the past
year
Turn buckle is free of rust and corrosion
and ready for any adjustment
Hold down cable is in good condition
and rust free
Operation instructions are posted at each
life raft
Each life raft is clearly marked to
conform to the station bill

13.

Condition of ladder

LIFE PRESERVERS
AND WORK VESTS

6.

7.

8.
9.
10.
11.
12.

(JACKET)

14

Less than a year

1.
2.
3.
4.
5.
6.
7.
F
1.
2.
3.
4.
5.

6.

7.
8.
9.
10.

There are enough life preservers to

provide 125% coverage of persons on
board at any time
The life preservers on board are in good
state of repair, approved, and labeled
with the name of the rig
Spare life preservers are stored in
marked boxes throughout the rig
Life preservers are equipped with
whistles, reflector tape and lights
There are an adequate number of work
vests
There are an adequate number of work
vests provided for all personal baskets
Survival suits are available, in good
condition and are being worn if required

N/A

RING LIFE BUOYS & ESCAPE

LADDERS
Raft and container are intact and not
damaged.
All ring buoys are easily removed from
their baskets
All ring buoys are in satisfactory
condition
There is a minimum of 4 ring buoys
with water lights attached
There is on each side a quick release
mechanism with a ring buoy equipped
with light and smoke signal
There is a rope attached to at least one
buoy on each side of the rig that is at
least 11/2 times the distance to the water
or at least 90 feet, whichever is greater
All life rings are in their proper location
as per the fire control and life saving
plan
All life rings have the name of the rig
and port of registry indicated
Escape ladders are provided and
maintained
Line throwing guns are provided and
maintained

EMERGENCY
POSITION
INDICATOR RADIO BEACON

1. The EPIRB is easily accessible.

15

2. The EPIRB is properly labeled

3. The EPIRB is properly stored

4. The EPIRB is tested periodically

5. The EPIRB is in working order

H
1.
2.
3.
4.
5.

RADIO EQUIPMENT
All radio equipment (VHF, SSB, ISB
etc.) in working order, tested
periodically
Life boat survival radio available

Each life boat equipped with radar

transponder
Hand held VHF radio for each survival
craft

Two portable radar transponders

accessible for easy placement into any
life raft

DETAILED SAFETY AUDIT AT VARIOUS LOCATION

A
1.
2.
3.
4.
5.
6.
7.
8.

9.

DERRICK
The derrick ladder secured tightly and
inn good condition
Each derrick ladder is equipped with
counter & safety loop cage.
Weight climbing belts or other safety
climbing devices
Stabbing and monkey boards are fitted
with safety lines & escape devices for
monkey board.
The derrick mans work belt is in good
condition and equipped with both a
belly line and a tail line
The navigational lights on crown is in
operating condition
The derrick lighting is adequate,
properly mounted, snubbed and
explosion proof
All personnel are required to wear safety
belt and life line when working in or on
the derrick at elevations of 6 feet (or
more) above the rig floor
Decking and hand railings on walk

16

Third Party Inspection done in

12/10

around are in good condition, properly

secured and free from damage
10. The gas buster line is extended to the
crown without any bends
B
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

12.
13.
14.
15.
16.
17.
18.
19.
20.
21.

RIG FLOOR
Catlines are in good condition, stored
off floor and with braided slings
The crown-o-matic and reset switch are
operational
Air winch brakes and hand controls are
in good operating condition
Air winches line is in good operating
condition & braided slings
Air winch has drum guard and line
guide and is in good operating condition
The tong lines are in satisfactory
condition and are properly secured
All jagged ends of wire ropes on the
tong lines are cut and taped to prevent
injury to rig floor personnel
All guard rail around rig floor are in
place and in good condition
All emergency lights are marked and
operable
All moving machinery such as drive
belts, fans, etc are properly guarded
The rotary & kelly spinner hose is in
satisfactory condition & it is
snubbed off with safety chain or wire
rope at the stand pipe & the swivel
Personnel provided with and are
wearing required protective equipment
Housekeeping on the rig floor is
satisfactory
All stairways leading to the rig floor are
in good condition and free of
obstruction
Accumulator gauges are installed and in
working order
The accumulator fluid level and
manifold is in satisfactory condition
The equipment holds accumulator
pressure without leaking
The BOP floor controls are labeled
Safety signs are posted and visible
Life buoys are provided and maintained
Permanent eye wash/shower station is

N/A

17

22.
23.
24.
25.
26.
C
1.
2.

3.
4.
5.
6.
7.
8.
9.
10.
11.

D
1
2
3
4
5

provided & maintained

Fire fighting equipment is adequate &
properly maintained
The kelly cock & safety valve (mud
saver) wrenches are readily available
The inside BOP safety valve is properly
rigged & lubricated
All valves & gauges are in proper
working order and valves are properly
lubricated on the choke manifold
The pit gain indicator is in working
order

WELL HEAD AND BOP AREA

The BOP is properly braced and turn
buckles are snubbed.
The remote controls are installed at a
safely accessible location at least 25 feet
from a well casing, functioning properly
and labeled.
All bolts and nuts are in place at the
casing head, BOPs and all flanged
openings are properly secured.
All discharge lines are properly
anchored.
Diverter valves are properly installed.
Adequate lighting is provided in the
BOP area and all lights are equipped
with explosion proof covers.
Work vests are readily available.
Fire fighting equipment is adequate and
properly maintained.
The emergency lights are operable.
Employees are wearing personal
protective equipment.
Air hoist is provided with drum guards
and line guides and cables and brake
mechanisms are maintained.

SHALE SHAKER AREA.

All moving machinery such as drive
belts, gears etc is properly guarded.
Fire fighting equipment is adequate and
properly maintained.
Housekeeping is adequate.
Walkways and stairway are free of
obstructions and properly maintained.
Lighting, electrical wiring and

18

6
7
8
9
10
11
E
1.
2
3
4
5
6
7
8
9
10
11
F
1.
2.
3.
4.
5.
6.

Receptacles are explosion proof,

adequate and are properly maintained.
Safety signs are posted and visible.
All handrails are installed where
required and properly maintained.
Floor openings are properly guarded.
A permanent eyewash / shower station
is provided and properly maintained.
Goggles are provided in area.
Employees are wearing personnel
protective equipment.

CEMENT PUMP AND BULK TANK

ROOMS
All moving machinery are properly
guarded
Ventilation in area is adequate.
Fire fighting equipment is adequate and
properly maintained.
Walkways and ladders are free of
obstructions
and
are
properly
maintained.
Safety signs are posted and are visible.
Drain covers are in place and in good
condition.
Housekeeping is adequate.
Employees are wearing personal
protective equipment.
Lighting,
electrical
wiring
and
receptacles are adequate and properly
maintained.
The emergency lights are operable.
Bulk tanks are equipped with rupture
disc or safety relief disc.

MUD PIT ROOM

A permanent eye wash station is
provided and properly maintained.
Mud pit catwalks and stairs are
equipped with guard rails and properly
maintained.
Safety goggles, chemical gloves, dust
masks are provided at the caustic
handling area
Ventilation is adequate
Lighting is adequate and all lights are
equipped with explosion proof globes.
Safety signs are posted and visible.

19

7.
8.
9.
10.
11.
12.
13.
14.
15.
G
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
H
1.
2.
3.
4.

Housekeeping is adequate.
All shafts and coupling are guarded.
Lock out procedures is used when
employees are exposed to hazards.
Employees are wearing personal
protective equipment.
Electrical wiring receptacles are
explosion proof and properly mounted.
The emergency lights are operable.
Fire fighting equipment is adequate and
properly maintained.
Stairways and walkways are clear of
obstructions.
All floor openings are properly guarded.

MUD SACK ROOM

The ventilation in Mud room is
adequate.
All manhole covers and drain covers are
in place and in good condition.
All moving machinery is properly
guarded.
Housekeeping is adequate.
Safety goggles, dust respirators,
chemical gloves and aprons are
provided in area and are properly stored.
Permanent eyewash/ shower station is
provided and properly maintained.
Lighting is adequate and all lights are
equipped with explosion proof globes.
Safety signs are posted and visible.
Fire fighting equipment is adequate and
properly maintained.
Employees are wearing personal
protective equipment.
The emergency lights are operable.
The Caustic soda is stored properly.
All hoists for handling chemicals are in
proper working order.

ENGINE ROOM.
Non conductive floor mats provided in
front of EMD switch panel.
All switch box and connector box
covers are in place and labeled
All V-belts sheave and shaft guards in
place.
Lock out tags are provided and used

20

5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
I
1.
2.
3.
4.
5.
6.
7.
J
1.

2.
3.
4.
5.
6.

when working on electrical and

mechanical equipment.
The lighting, electrical wiring and
receptacles are adequate.
Fire fighting equipment is adequate and
properly maintained.
Housekeeping is adequate.
Safety signs are posted and visible.
All walkways and stairways are free of
obstructions and properly maintained.
Employees are wearing personal
protective equipment.
There is a flashing light or visual
monitor for alarms.
All engine alarms and shutdowns are in
working order.
The emergency lights are operable.
Floor openings are properly guarded.
Air compressor pop off valve functions
properly.

ELECTRICAL SHOP
Housekeeping is adequate
The fire fighting equipment is adequate
and properly maintained.
The ventilation is adequate.
Safety signs are posted and visible.
The emergency lights are operable.
Personal protective equipment is
available and used by electricians.
Toe plates are mounted on all bins and
shelves.

EMERGENCY
GENERATOR
ROOM
The emergency generator has been run
once a month for a period of 2 hours
period and loaded to normal emergency
load.
The ventilation is adequate.
Non conductive floor mats of proper
type are provided in front of the switch
panel.
All switch box and connector box
covers are in place and labeled.
All V-belts, sheaves and shaft guards
are in place.
The lighting is adequate and properly

21

7.
8.
9.
10.
K
1.
2.
3.
4.
5.
6.
7.
8.
L
1.
2.
3.
4.
5.
6.
7.
8.

9.
10.
11.
12.

maintained.
The fire fighting equipment is adequate
and properly maintained.
Housekeeping is adequate.
The emergency lights are operable.
Safety signs are posted and visible.

STORES
Ventilation is adequate.
Housekeeping is adequate
All fire fighting equipment is adequate
and properly maintained.
Walkways are free of obstructions.
Toe plates are mounted on all bins and
shelves.
Supplies are stacked neatly on shelves
and shelves are within their load limits.
All stored material that is susceptible to
falling or rolling is properly secured.
Safety signs are posted.

LIVING QUARTERS
Housekeeping is adequate.
The lighting is adequate and properly
maintained in rooms and passageways.
Safety signs are posted and visible.
All exists are marked to insure quick
evaluation and are kept clear.
The fire fighting equipment is adequate
and properly maintained.
The hospital space is clean and
inventories are kept at proper operating
levels.
There is an oxygen unit available and it
is properly maintained.
There is a stretcher available with slings
and flotation devices and is in good
condition. Are stretchers suitable for
placement in helicopter.
There is a spine board available.
The bulletin board is kept up to date
with latest general and safety
information.
All stairways are provided with
handrails in good condition and free of
obstruction.
There is a trained first aider on each
shift.

22

13.
14.
15.
16.
M
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
N
1.
2.

All outlets and electrical wiring are in

good order.
Emergency phone numbers are posted in
TPs office and Radio room.
The emergency lights are operable.
There is a fire fighting box available and
fully equipped with firemans outfit.

MUD PUMP ROOM

All moving machinery are properly
guarded
Discharge from relief valves is piped to
safe tanks and discharge lines are
properly anchored and of proper size.
The relief valves shear pins are the
proper size and the covers are in place
Pressure relief valves are set at proper
PSI
The weep holes on pumps are properly
guarded
Ventilation in pump room is adequate
Lighting is adequate and all lights are
equipped with explosion proof globes
Fire fighting equipment is adequate and
properly maintained.
Walkways, stairways are free of
obstruction and properly maintained
Safety signs are posted and visible
All drain covers are in place and
functioning properly
All electrical wiring, sockets, and
terminal boxes are in good condition.
Housekeeping is adequate
Employees are wearing personal
protective equipment
The emergency lights are operable
All valves and controls are properly
labeled
Works platforms and catwalks are
provided where required
Air safety valve or safety switch is
provided on each mud pump
MAIN DECK AREA

Fuel, oil, etc. barrels are put in racks or

tied to hand rails by rope or chain
All stacked material such as drill pipe,
casing, riser pipe, etc are secured against

23

movement
Fire fighting equipment is adequate and
properly maintained
All handrails, mid rails and toe-boards
are properly installed and maintained
Safety signs are posted and visible

11

Life preserver box is provided and

maintained
Work vest box is provided and
maintained
All walkways and stairways are free of
obstructions and properly maintained
Employees are wearing required
personal protective equipment
Grocery boxes are properly rigged and
in good condition
Housekeeping is adequate

ACCUMULATOR AREA

1.

Fire fighting equipment is adequate and

properly maintained
Housekeeping is adequate

Drain covers are in place and in good

condition
Safety signs are posted and visible

6.

Accumulator gauges are installed and in

working order
Protective caps are in place on all

WELDING AND CUTTING

1.

Hot / hazardous work permits are used

and signed by barge engineer and
Toolpusher
A fire extinguisher is kept within 50 feet
of welding and cutting operations
Welding leads are completely insulated

There is adequate ventilation around

welding and cutting area
Welding
machines
are
properly
grounded
All hoses are in good condition and
equipped with proper gauges, fittings

3.
4.
5.
6.
7.
8.
9.
10.

2.
3.
4.
5.

2.
3.
4.
5.
6.

24

and regulators
7.
8.
9.
10.

Employees are wearing and using

proper personal protective equipment
Housekeeping is adequate in areas
where hot work is carried
Oil, Grease and fire is kept away from
oxygen
regulators,
hoses
and
connections
The correct safety signs are posted and
observed

BOP & KOOMEY UNIT

1.

4.

Check for proper functional operation of

all rams and HCR valves
Check all ram operating chambers
except annular @ 3000 psi and look for
any inter connectivity, leakage, annular
at 1500 psi
Pressure test all rams at low pressure @
300 psi and rated at rated pressure
Check for accessibility of hand wheels

5.

Check oil level in Koomey unit

6.

10.

Check conditions of both triplex pump

and air pump
Check for proper operation of both
pumps
Air pump should restart if
accumulator pressure drops
Below 2700 psi and stop around 2850
psi
Triplex pump should restart if
accumulator pressure
Drops below 2800 psi and stop at 3000
psi.
Inspect proper operation of all rams
from remote switches
Inspect for positive locking of shear ram
lever in open position
Check annular regulator

11.

Check manifold bleeding valve

12.

Check kill and choke line hoses.

13.

Check condition
hydraulic lines

2.

3.

7.

8.
9.

of

fire

retardant

25

26

14.

15.
16.
17.

Checkvent weep holes of all rams for

choking
Verify yearly ohange of all rubber
elementsin BOP from log book (except
ram packerseals)
Checkinginventoryfor spares
Check avaibility of reqd. API
sDecification
bookletson board

Audit ConductedBy : -

barborough
BdrgeMaster

Ja6kson
Colas

OIM

ONGC Company Man

TOOLPUSHER
ONGC
R.T,P.

26