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Dec, 7th 2011: Unconformities Follow Up Form
Dec, 7th 2011: Unconformities Follow Up Form
Dec,7th 2011
No
Introduction
Nonconformity Root Cause
Root Cause Control Present status Preventive Actions Close Date Month
Date action & Date
most of the facilities and containers were not proper earthing should be equipped so as to avoid
equipped with earthing system Insufficient HSE sudden high voltage
1 12/7/2011 enhance HSE supervision Done 12/7/2011 Dec
Supervition
No MSDS present in the mud tank area and in MSDS contents all necessary information and
addition to the labors not aware by harm Lack of required conduct HSE training for precuations for safe chemical handling, so it's the first
2 12/7/2011 chemicals which they dealing with it. Done requirnment when receiving such materials from 12/8/2011 Dec
information labors
supplyer. Conduct regular training for staff
gas cylinders spread without protection and absent they should follow a safe gas cylinders should always stored; in racks, in the
of housekeeping inside rig area. lack of HSE sytem of work to up right position, secured with steel chains or clamps,
5 12/7/2011 Done promote housekeeping to avoid accident 12/7/2011 Dec
supervision eleminate the risk of
explosion or burst out.
fish and meat stored together in same refrigerator . lack of HSE
6 12/7/2011 Gas cylinder placed inside the kitchen also. supervision & enhance HSE supervision Done special refrigerator should be allocated for fish. Gas 12/8/2011 Dec
awareness cylinder should be out kitchen
FUENTE CODIGO CODIGO
Inspeccion Gerencial IG EP
Inspeccion de Seguridad IS Cerrado
Observacion O Abierto
Auditoria A
Otros OT