Doc. No.

Wellsite Leader
Revision 1
WEEKLY RIG AND SITE INSPECTION
Date of Issue 23/11/2020
Template #001
SECTION I: RIG AND WELL PAD INFORMATION
Y N N/A
RIG SITE: FH 13 All rigsite leaders and HSSE particiapte in inspection? ✓ KEC WSL: Bahaa Hussein
CONTRACTOR RIG NUMBER: DQ 41 Daily and Weekly Onsite Operations Meetings Held? ✓ KEC HSSE: Ahmed Alhassani
DATE OF INSPECTION: 29/9/2021 Location has been incident free since last inspection? ✓ CONTRACTOR REP: Wei Ganghong
TIME OF INSPECTION: 14:00 pm Location has the proper POB to complete the job? ✓ CONTRACTOR HSSE: Salam Yonis
SECTION I: LIFE SUPPORT AND GENERAL HSSE
Item # Y N N/A Comments:
1 General housekeeping and inventory of clinic is satisfactory? ✓
2 Adequate supply for 3 days of RO Water? ✓ 160 m3
3 RO Water has been tested and cleared? Provide date of last test in comments. ✓ 28/09/2021
4 Adequate diesel supply for camp, support and emergency vehicles? Provide qty of diesel in comments. ✓
5 Median in satisfactory condition and ready for use with daily contractor inspections? ✓
6 Contractor has all required PPE for workers for current and future job tasks? ✓
7 Front gate secure and closed nightly? Security on location and front of rig site? ✓
8 Adequate number of SCBA's on location? SCBA's inspected and cleaned regularity? ✓ 24 SCBA In total at the location
9 All alarm systems working and drill schedule being followed? ✓
10 Muster points visible with signage, wind socks on rig and camp visible from both muster points? ✓
11 Proper smoking areas and signage used, crews and third parties in full compliance? ✓
12 Notice Board and T-Card System used properly? ✓
13 Fire extinguishers recently checked? Adequate number of small and large fire extinguishers available? ✓
14 Fire fighting store has adequate gear and fire pumps have been recently tested during drills? ✓
15 All visitors to site given health check and site induction prior to rig work or tours? ✓
16 Contractor safety management system in place with PTW, Hazard ID, Reporting, and Stop Work? ✓
Adequate and effective number of HSSE support (Day shift and night shift) form contractor, and one from
17 company? ✓
18 Contractor security following KEC MOSS Agreement? ✓
SECTION II: GENERAL CAMP AND PERIMETER
Item # Y N N/A Comments:
1 Fresh food and meat supply of 4 days or more? ✓
2 Dried food and preserves supply of 7 days or more? ✓
3 Adequate supply (1 week) of drinking water? ✓
4 Kitchen housekeeping is satisfactory? Fans cleaned? All oils changed regularly? ✓
5 Adequate supply of cutlery, cooking utensils, and cooking spices and oils ✓
6 Pest control in place on location with spare chemical, traps, and snake response tools? ✓
7 Public washrooms clean and dry, stocked with soap and paper towels? ✓
8 No workwear and/or footwear left close to the ground? ✓
9 Septic pit is sucked out daily? ✓
10 All domestic waste removed from location daily? ✓
SECTION III: MUD PUMP, MUD, WATER, AND RESERVE TANK AREA
Item # Y N N/A Comments:
1 All big bag and chemical product set on protective liner? ✓
2 Ditches clean and clear to the pit? ✓
3 All grating, ladders, stairs, and walkways in good condition with no obstructions? ✓
4 Vacuum degasser is operational and used when required? Comment section and if in use. ✓
5 All solids control equipment working and cleaned? ✓
6 All agitators are working and no oil leaks from gear boxes? ✓
7 All PVT systems are calibrated, clean, and working properly? ✓
8 Gas detector is cleaned and working at shakers? ✓

9 Area is cleaned and clear of all chemical waste? Contractor is removing industrial waste when required? ✓
10 Adequate volume of drilling fluid and water on location? Provide qty of volumes in comments. ✓ Active volume= 111m3 Total volume= 340m3
11 All high pressure lines safety clamped and with restraint cables attached properly? ✓

P1: 4 MPA P2: 3.5 MPA P3:3.5 MPA

12 HP Pulsation Dampeners filled with 99% Nitrogen only and at recommended pressure? P1,P2, P3 Comments. ✓
13 Pressure Relief Valves set to the appropriate pressure and releif lines clamped tight? PRV1, PRV2, PRV3. ✓ PRV1: 4000 PSI PRV2: 4000PSI PRV3:4000PSI
14 Check that a protection frame covers moving parts. ✓

15 Check that main (mud pump, agitators, degasser, centrifuge) control isolator switches are clearly labelled. ✓
Pressure test all high pressure lines, standpipe, utility standpipe, swivel, IBOP’s (upper & lower), kill and choke
16
line. (low and h.p. test) every 2 weeks. ✓
17 MSDS available for all chemicals on location? ✓
18 Liner placed underneath all big bag, pallet, barrel chemical, jug chemical, and IBC tote? ✓
SECTION IV: RIG GENERATORS, FUEL AND ELECTRICAL
Item # Y N N/A Comments:
1 Adequate diesel supply for the rig to run for minimum 1 week? Provide volume in comments. ✓ 113500 liters
2 All electrical is installed properly and all grounding is fixed with proper device? ✓
Detailed electrical tests and inspection shall be performed for fly Camps and for Drilling Rigs electrical outlets
3 and circuit breakers. ✓
Check adequate lighting satisfactory overall (derrick lighting, Rig floor, Substructure, also check the operation
4 emergency lighting system). ✓
5 Activate all emergency shutdown devices, Including fire call off points. ✓
6 Air conditioners working on the SCR and other as required to keep electrical components cool? ✓
7 Air filters and radiators clean and clear as per contractors weekly checks? ✓
8 Any leaks or spills are identified, reported, repaired, and cleaned up? ✓
9 Diesel tank area is lined and berm minimum (1m) required for large volumes? ✓
10 Any and all ground faults have been found and fixed? ✓
11 All adequate PPE requirement and Hazard signage in place? ✓
12 LOTO Board with procedures visible with locks, keys, and tags available? ✓
13 All explosion proof equipment in hazardous area is properly sealed? Properly installed? ✓
14 All electrical cabinets are properly secured, locked, and left closed at all times? ✓
SECTION V: SUB STRUCTURE, CELLAR AND CATWALK AREA
Item # Y N N/A Comments:
1 Good housekeeping in the area? Cellar is pumped out? All garbage in area removed? ✓
2 Drill mud fluid/cake from below rig floor to flow line capture or cleaned? ✓
3 Any leaks or spills are identified, reported, repaired, and cleaned up? ✓
4 Pipe racks properly pinned? Pipe racks chained/chocked/or cabled together in a row? ✓
5 Catwalk and V-Door cleaned and all loose tools(contractor or 3rd party) removed from last job? ✓
6 All non-steel BOP control lines are fire-sheathed in sub structure? ✓
7 Contractor has grating installed around the cellar location? ✓
8 All ditches clean of mud, water, and/or hydrocarbons? ✓
9 All pins in place and all overhead items are properly secured with secondary retention? ✓

10 Any scaffolding/platform in place is properly secured and pinned? All ladders are secured properly in use? ✓
SECTION VI: LIFTING, HOISTING, CRANE, FORKLIFT, AND SUPPORT EQUIPMENT
Item # Y N N/A Comments:
1 Supplied forklift/front end loader is adequate and in good condition? ✓
2 Crane is adequate and in good condition? ✓
3 All daily checks are being completed on crane and forklift? ✓
4 Lifting and hoisting equipment is inspected pre-use and is using contractors color coding system? ✓
5 Forklift/Loader operator has proper training and certification? ✓
6 Crane operator has proper training and certification? ✓
7 All slings kept out of the elements in L&H cage? ✓
8 All damaged or defective equipment is removed from location? ✓
9 All lifting and hoisting controls properly labelled clearly and clean? ✓
10 All items to be lifting weight is known or posted and used with proper SWL equipment? ✓
SECTION VII: AIR WINCHES, MAN RIDER AND PIPE HANDLING EQUIPMENT
Item # Y N N/A Comments:
Check installation - winch securely mounted, man-riding certification, cable in perfect condition and Function
1 test within load limits? ✓ Man rider is not in working condition.

2 Verify availability and suitability of full body man riding Harness, check condition of the manrider cable? ✓ Not available as man riding is faulty and not in use.
3 Makeup and breakout hydraulic tongs in good condition? ✓
Tong snubbing lines in good condition and Function test slack wire detector and Function test emergency
4 lowering? ✓
5 Winch control lever clearly labeled with directional Function? ✓

6 Confirm fitted with an ESD button or as a minimum ensure that an isolation valve is installed in the air supply
line (easily accessible for winch operator), Function test ESD? ✓
SECTION VIII: WELL CONTROL DAILY
Item # Y N N/A Comments:
1 Remote panel is operational, gauges are working properly? Electrical power or air pressure sufficient? ✓
2 Accumulator pressure adequate and driller/remote/accum gauges all match? Value in comments. ✓ 3000psi
3 Manifold pressure adequate and driller/remote/accum gauges all match? Value in comments. ✓ 1500psi
4 Annular pressure adequate and driller/remote/accum gauges all match? Value in comments. ✓ 1500psi
5 Any leaks or spills are identified, reported, repaired, and cleaned up? ✓ No leaks observed
6 Accumulator oil at appropriate level? ✓
7 All non-steel fire-rated hydraulic control lines are in good condition in sub structure with out leakage? ✓
8 Grey Valve for Section available on floor with handles and plunger release? ✓
9 Stabbing Valve for Section available on floor in open position with key/handle available? ✓
10 BOP Element and HCR functioned? Comment which element and when. ✓
11 Contractor BOP inspection and recent pressure tests available? ✓
12 Manifold is flushed clean with no old mud left in lines/valves? ✓
13 Poorboy degasser is gunned/flushed regularly to avoid pack-off and sag? ✓
14 Mud density communicated to all teams? MAASP chart posted for each section? ✓
SECTION IX: BOPS AND CHOKE MANIFOLD
Item # Y N N/A Comments:
1 Pressure test for all BOP's (low and h.p.test) every 2 weeks, Check operation of BOP handling system? ✓
2 Confirm the Accumulator drawdown tests before Rig Pre-Spud and at least every 45 days? ✓
3 Function test Accumulator systems every week? ✓
4 Pressure test every valve on choke manifold off line as per drilling program requirements? ✓
Make sure that the manifold is equipped with a pressure gauge for drill pipe and annulus pressure
5
measurement and that they are in direct view of the choke operator? ✓
6 Automatic choke; carry out a function test? ✓
SECTION X: DRAW-WORKS, MAST, TOP DRIVE, AND RIG FLOOR
Item # Y N N/A Comments:
1 Visually inspect the brake drums and control linkage and check last date inspection of brake bands? ✓
2 Check all draw works controls clearly and correctly labelled? ✓
Function test all control systems, brake and catheads, check brake cooling pump systems operative including
3 alarms? ✓
4 Check emergency braking device works when raising the travelling block? ✓

5 Check auxiliary brake efficiency by lowering travelling block (no load) and verify engagement handle secure? ✓
6 Verify crown saver and floor saver are set & tested? ✓
7 Travelling block free of damage with all bolts and equipment secured for DROPS? ✓
Check link tilt fully function, Set and test TDS anti-collision system with monkey board From above and below?
8 ✓
9 Check function of upper IBOP open/closed? Verify service loop and rotary hose is running freely? ✓
10 Escape line has the proper angle and line sag?Manrider cables and counterweights in good condition? ✓
11 All overhead equipment pinned with secondary retention attached? ✓
12 All guards on top drive are installed with secondary retention? ✓
13 Any leaks or spills are identified, reported, repaired, and cleaned up? ✓
14 All standpipe clamps and restraints are tight? All hose hammer unions tight? ✓
15 All TDS grabber dies are in good condition? ✓
16 Tugger lines in good condition, on sheaves, and spooled properly on winch spools? ✓
17 Tong lines properly secured and in good condition? ✓
18 Tong dies harp and keepers installed? ✓
19 All required tong jaws available, pins in good condition, latches work properly and are lubricated? ✓
20 No loose weights in counter-weight assembly? ✓
21 Elevators in good condition? ✓
22 All derrickman harness and belts certified and in good condition? ✓
23 Tools organized and in good working condition? ✓
24 Derrickman platform all pads and finger chained/secured? All tubulars properly tied back? ✓
SECTION XI: DRILLERS CABIN
Item # Y N N/A Comments:
1 Shut in procedures for current section posted on board? ✓
2 Most recent DSV/WSL instructions available in doghouse and followed by driller? ✓
3 Descriptive BOP Stack up available with space out measurements for each section? ✓
4 All electrical cabinets are properly secured, locked, and left closed at all times? ✓
5 Check function of electrical emergency shut-down (Drillers console)? ✓
6 Check driller cabin heating / cooling with EX system? ✓
7 All current well documents posted on info board? ✓
8 Drilling parameters posted? Driller handover sheet available for TP & DSV Review? ✓
9 All covers installed over all electrical receptacles not in use? ✓
10 Good housekeeping in the area? ✓
11 Driller controls are all properly labelled? ✓
12 Drilling unit communications are in place? Doghouse phone working? Crew radios in use? ✓ Radios are available for communication
13 Check communication between monkey board and drill floor? ✓
14 Verify driller’s air horn functional? ✓
SECTION XII: GAS DETECTION, ALARMS AND SAFETY EQUIPMENT
Item # Y N N/A Comments:
1 Check function of all emergency engine shut-downs, Including Auxiliary/Emergency engine? ✓
Positive pressure/pressure demand breathing apparatus with full face piece used while working in areas where
2
atmospheric concentrations exceed 10 ppm (H2S) or 2 ppm (SO2)? ✓
H2S fixed detectors are available from data engineer sevice
3 Verify the position and condition of the hydrocarbon and hydrogen sulphide gas detection sensors? ✓
Check fire fighting plan posted and all equipment in place and check last date of inspection of fire fighting
4 equipment? ✓
5 Verify fire detection and alarm systems at rig & fly camp are functional? ✓

6 Verify calibration of H2S and LEL sensors and records available and Confirm calibration gas is in date? ✓
Test the H2S /LEL alarms and verify audible in all areas of the rig and flycamp, Verify all visual light alarms
7 operating and labeld? ✓ Air horn of driller is used as alarm in emergency
8 Check hazardous areas have been defined and that drawings are available? ✓
SECTION XIII: INSPECTION NOTES

SECTION XIV: ACCEPTANCE SIGN OFF

Accepted by Contractor Rep/DSV Accepted by Contractor HSSE Accepted by KEC HSSE Accepted by KEC Drilling Wellsite Leader
Name: Wei Ganghong Name: Salam Yonis Name: Ahmed Alhassani Name: Bahaa Hussein
Digitally signed by Bahaa
Date: 2021.09.30 11:04:10
Signature: Signature: Signature: Signature: +03'00'

29/9/2021 29/9/2021 29/9/2021 29/9/2021

Date: Date: Date: Date: