Time Line Closing Finding C2 (Equipment) Delivery Inspection Rig ARJ-06

QAQC Verification and Validation Remaks

No Description Qty. Req Item Status Target Close Date Closed Date
(Finding QAQC)
1. RIG CARRIER
1 - Check Oil Sample ( SOS } by ARF is not available (Available result
POWER ENGINE 01unit Available but not meet spec monitor compartment) 29-Dec-22
2. ROTATING EQUIPMENT
1 POWER SWIVEL C/W ENGINE 1 unit 29-Dec-22
5/8" dedicated sling from crown to ground not install 29-Dec-22
Available but not meet spec TAII report not available 29-Dec-22
SOS report not available 29-Dec-22
Tacho meter not working properly 29-Dec-22
3. PUMP AND CIRCULATING SYSTEM
1 SLUSH PUMP 1 unit 29-Dec-22
SLUSH PUMP 29-Dec-22
Available but not meet spec
SLUSH PUMP 3" Check Valve is not available 29-Dec-22
SLUSH PUMP 29-Dec-22
2 SLUSH PUMP PRIME MOVER 1 unit 23-Dec-22
23-Dec-22
Available but not meet spec
23-Dec-22
Dyno test report is not available 23-Dec-22
3 MIXING TANK 1 unit Available but not meet spec Connection from Mixing pump not ready line 4-Jan-23
4 MIXING PUMP 1 ea Not Available Not available 4-Jan-23
5 TREATING TANK 1 set Available but not meet spec Ladder on is not available (1 set ready) 29-Dec-22
4. HOISTING EQUIPMENT
1 ELEVATOR TUBING, DP, DC 1 ea 2-7/8” NUE Tubing: SN 4111756 Cap 100T Not Meet, Center Pin was
31-Jan-23
loosen/bouble
2-7/8” EUE Tubing: SN 0912 Cap 100T Not Meet 31-Jan-23
3-1/2” EUE Tubing: SN 0809 Cap 100T Not Meet 31-Jan-23
Available but not meet spec
3-1/2” NUE Tubing: SN 31049 Cap 100T Not Meet, Center Pin was
loosen/bouble 31-Jan-23

4-1/2” EUE Tubing: 50118 Cap 100T Not Meet 31-Jan-23

4 3/4" DC SN 1233 Cap 100T Not Meet 31-Jan-23
2 ROD ELEVATOR 1 Lot Available but not meet spec 1 ea Size 3/4" Spring Latch not working properly
5. TUBULAR GOOD AND EQUIPMENT
1 Power Sucker Rod Tong 1 ea Available but not meet spec Safety Cut Out System is not available 29-Dec-22
2 Power Tubing Tong 1 unit Available but not meet spec 8800 ft-lbs Under Spec (c/o Westco 12.000 ft-lbs) 31-Jan-23
4 DRILL PIPE 200 jts Not Available Not avaialble 31-Jan-23
5 DRILL COLLAR 12 jts Not Available Not avaialble 31-Jan-23
7 SUBS 1 ea for each
size Available but not meet spec All Subs not equipeed with steel protector 6-Jan-23
8 PIPE BOX as required Not Available Not avaialble 31-Jan-23
6. BLOW OUT PREVENTER EQUIPMENT (BOPE)
1 CLOSING UNIT 1 unit 6-Jan-23
Certificated Safety Release Valve Accumulator Unit is not available
Available but not meet spec 6-Jan-23
Remote BOP control panel is not available 6-Jan-23
7. ELECTRICAL EQUIPMENT
1 ELECTRIC POWER 1 set 6-Jan-23
Available but not meet spec 6-Jan-23
4 ea Receptacle on Panel Genset Not Gas Proof Type 6-Jan-23
2 AIR COMPRESSOR 1 ea 6-Jan-23
Available but not meet spec Document UT Report is not available 6-Jan-23
Document Hydro test tube is not available 6-Jan-23
3 ELECTRIC POWER AND LIGHTING FOR MOVING 1 set SN Engine Not Available 30-Dec-22
Available but not meet spec
Name Plate of Engine and Generator is not available 30-Dec-22
4 LIGHTING 1 ea on mixing Tank and 2 ea on Treating Tank Led 200 Watt IP 66 (No
1 set identified exposion proof type) 29-Dec-22
1 ea above Main genset LED 200 Watt IP 66 (No identified exposion
Available but not meet spec
proof type) 29-Dec-22
1 ea above Accumulator unit 400 Watt IP 66 (No identified exposion
proof type) 29-Dec-22
8. SAFETY EQUIPMENT
2 Slow speed descent device 1 ea Available but not meet spec MPI Report Pad Eyes for pole not available 30-Dec-22
9. GENERAL SUPPLIES (all items in good condition)
8 TUBING JACKET cover tubular size 2-3/8” – 4-1/2” 1 set Not Available Not available 20-Jan-23
Gas electrical pump should be completed with gas proof 13cover is
16 FUEL TANK OR FUEL TRUCK TO SUPPLY FUEL 1 unit Available but not meet spec 30-Dec-22
not available
 QAQC Verification and Validation Remaks
No Description Qty. Req Item Status (Finding QAQC) Target Close Date Closed Date

2.13 SWAB EQUIPMENT

2 SWAB HEAD Available but not meet spec Less 1 ea 3 1/8" Valve at Tubing Tools 30-Dec-22
3 TUBING SWAB TOOL 1 sets Hydraulic hand pump hose, pressure gauge and another accecoris is
30-Dec-22
not complete
Available but not meet spec
Reflective & Acid Resistance sand line flag with spare is not available 30-Dec-22

4 SAFETY RELEASING TOOL 1 set Available but not meet spec Serial Number is Not Available 30-Dec-22