Ref Criticité equipment intervention ENTITE SUPERVISEUR

SIG-1123-DP27 MINOR Mud Agitator repair leak in agitator n°5 MEC Chef mec -DLIGA MARWEN

Ensure proper critical spares

SIG-1178-DP08 MAJOR Mud Agitator MEC DLIGA MARWEN
are provided
SIG-1085-DP06 MAJOR Air compressor Install whipchecks MEC SAMI YAAKOUBI

Provide Cat IV inspection records

SIG-1076-DP14 MAJOR Air receivers on air receivers including thickness MEC Amine abdelmoula
gauging NDT and pressure test.

SIG-1131-DP01 MAJOR air winch repair leaking oil MEC YAAKOUBI SAMI

Complete cat iv inspection and

SIG-1078-DP02 CRITICAL BOP FOR KHALIFA HOUCINE
recertification double ram

Properly install wheel handle and

SIG-1157-DP11 MAJOR BOP secondary retention FOR chef chantier
for HCR valve

SIG-1167-DP14 CRITICAL BOP control unit repair leak on bypass valve FOR KHALIFA HOUCINE
SIG-1169-DP16 CRITICAL BOP control unit repair leak on PRV FOR KHALIFA HOUCINE

Recalibrate gauges on
SIG-1165-DP12 MAJOR BOP control unit elec Amine darwaz
accumulator unit

marking on BOP Control Unit

SIG-1166-DP13 CRITICAL BOP control unit FOR KHALIFA HOUCINE
Bypass Valve
Place missing handles on remote
SIG-1145-DP05 MAJOR BOP control unit FOR chef macanicien
panel
Install alarm on blind shear ram
control valve on main unit & on
SIG-1144-DP04 MAJOR BOP control unit ELEC Amine darwaz
remote panel.

BOP Control unit last statement of

SIG-1077-DP01 CRITICAL BOP control unit fact in 2016 with no records of cat FOR KHALIFA HOUCINE
IV inspection.

repair leak on chain guard triplex

SIG-1168-DP15 MAJOR BOP control unit FOR chef macanicien
pump

SIG-1116-DP04 MINOR Carrier Replace cushion on strong bar MEC SAMI YAAKOUBI

SIG-1113-DP01 MINOR Carrier Place missing bolts in tires MEC SAMI YAAKOUBI
 Provide up to date inspection
SIG-1071-DP09 MAJOR carrier MEC SAMI YAAKOUBI
records on carrier.

repair leaking air on carrier driller

SIG-1130-DP10 CRITICAL Carrier MEC SAMI YAAKOUBI
side brake actuator

Place missing covers on Carrier

SIG-1128-DP08 MINOR Carrier MEC SAMI YAAKOUBI
Brake Drums

SIG-1132-DP11 MINOR carrier compressor replace bearings tightener sheave MEC SAMI YAAKOUBI

It is recommended that air

Air system cascade breathing hoses
SIG-1140-DP03 MAJOR MEC chef mecanique
sysrem hoses are placed in boxes and with plugs
to avoid dirt entering orifices.

Ensure proper critical spares

SIG-1177-DP07 MAJOR Centrifuge Pump MEC imed missaoui
are provided

Ensure chemical products are

STOCK
SIG-1172-DP02 MAJOR Chemical Storage stored in a properly ventilated imed missaoui
SECURITE
storage.

Complete cat IV inspection and

SIG-1079-DP03 CRITICAL Choke Manifold FOR KHALIFA HOUCINE
recertification

Remove threaded connections from

SIG-1156-DP10 CRITICAL Choke Manifold FOR KHALIFA HOUCINE
all choke and kill lines
SIG-1154-DP08 MAJOR choke panel Place Gauge in proper position elec Amine darwaz

SIG-1152-DP06 MAJOR choke panel place choke panel on rig floor FOR Houcine
SIG-1155-DP09 MAJOR choke panel repair leak on choke panel FOR chef macanicien

Replace gauge Casing Pressure

SIG-1153-DP07 CRITICAL Choke Panel ELEC Amine darwaz
Gauge

place missing bolts on dresser

SIG-1098-DP08 MINOR Circuit boue FOR STOCK chef chantier
sleeve

place missing bolt on dresser sleeve

SIG-1105-DP15 MINOR Circuit boue For chef chantier
pump n°2
 Ensure updated color coding
SIG-1147-DP05 MAJOR color coding QSE QSE
is applied to all lifting points.

Contractor to provide complete

SIG-1179-DP09 MAJOR Critical Spares list of critical spares to be provided STOCK imed missaoui
with rig prior spud.

Critical Spares Well Ensure proper critical spares

SIG-1176-DP06 MAJOR stock imed missaoui
Control Equipment are provided
Provide recent records of crown
SIG-1067-DP05 MAJOR crown block block groove depth measurements MEC Dligua
and bearing check.

SIG-1127-DP07 MINOR diesel tank replace diesel tank level MEC chef mecanique
 Provide recent measurement
SIG-1068-DP06 MAJOR DLA MEC Dligua
checks on DLA.

Provide schedule for parts delivery

SIG-1064-DP02 MAJOR draworks and completion of next drawwork MEC Dligua
cat IV.

SIG-1136-DP05 MAJOR Drawwork repair chain cover leak MEC DLIGA MARWEN

SIG-1134-DP03 MINOR Drawwork repair input shaft Seal leaking MEC DLIGA MARWEN

SIG-1135-DP04 MINOR Drawwork Place missing bolts side cover MEC DLIGA MARWEN

Ensure proper critical spares

SIG-1173-DP03 MAJOR drawworks MEC imed missaoui
are provided

Provide MOC for installation

SIG-1150-DP11 MINOR drill line spooler of home made modification along FOR HOUCINE
with installation of proper guard.

Replace pillow block drill line

SIG-1151-DP12 MINOR Drill line spooler FOR HOUCINE
spooler
 Ensure proper bolting on cable
SIG-1182-DP01 MAJOR electrical ELEC Amine darwaz
endings

HMIDI ABDELHALIM+JELJLI
SIG-1133-DP02 MAJOR Engine Place missing shields exhausts MEC
MARWEN
HMIDI ABDELHALIM+JELJLI
SIG-1137-DP06 MINOR Engine Place missing clamp filter MEC
MARWEN
HMIDI ABDELHALIM+JELJLI
SIG-1138-DP07 MINOR Engine clean filter indicator MEC
MARWEN
HMIDI ABDELHALIM+JELJLI
SIG-1117-DP05 MAJOR Engine repair oil leak on carrier engine n°1 MEC
MARWEN

replace Starter air hose and fuel HMIDI ABDELHALIM+JELJLI

SIG-1114-DP02 MINOR Engine MEC
hose MARWEN

HMIDI ABDELHALIM+JELJLI
SIG-1110-DP20 MAJOR Engine Place missing nut on engine handle MEC
MARWEN

HMIDI ABDELHALIM+JELJLI
SIG-1119-DP23 MAJOR Engine Replace RPM gauge MEC
MARWEN

HMIDI ABDELHALIM+JELJLI
SIG-1104-DP14 MINOR Engine Place filter indicator pump n°1 MEC
MARWEN
Place missing bolts on filter support HMIDI ABDELHALIM+JELJLI
SIG-1121-DP25 MINOR Engine MEC
pump n°1 MARWEN
Repair broken radiator guard pump HMIDI ABDELHALIM+JELJLI
SIG-1112-DP22 MINOR Engine MEC
n°1 MARWEN

Repair and reinstall turbo HMIDI ABDELHALIM+JELJLI

SIG-1103-DP13 MAJOR Engine MEC
temperature sensor MARWEN
SIG-1099-DP09 MINOR Engine Clean gauges MEC Amine darwaz

Place missing prelube pump n°2 et HMIDI ABDELHALIM+JELJLI

SIG-1111-DP21 MAJOR Engine MEC
1 MARWEN

HMIDI ABDELHALIM+JELJLI
SIG-1080-DP01 MINOR Engine repair damaged guard on genset 1 MEC
MARWEN

Place insulation shield on Genset 1 HMIDI ABDELHALIM+JELJLI

SIG-1081-DP02 MINOR Engine MEC
exhaust MARWEN

Complete NDT on home made

bracket
HMIDI ABDELHALIM+JELJLI
SIG-1082-DP03 MINOR Engine to ensure structure integrity for MEC
MARWEN
bracket on genset 1
exhaust.

HMIDI ABDELHALIM+JELJLI
SIG-1083-DP04 MAJOR Engine repair oil sump leak on genset n°2 MEC
MARWEN

Place shield engine exhaust HMIDI ABDELHALIM+JELJLI

sIG-1094-DP04 MAJOR Engine MEC
pump n°1 MARWEN
instal liquid level indicator HMIDI ABDELHALIM+JELJLI
SIG-1084-DP05 MINOR Engine MEC
on radiator MARWEN
Ensure proper critical spares
SIG-1174-DP04 MAJOR Engine MEC imed missaoui
are provided

Place missing bolts in flow line

SIG-1161-DP34 MAJOR Mud flow line FOR chef chantier
connections

Place fuel transfer procedure

SIG-1089-DP10 MAJOR FUEL TANK QSE QSE
on fuel tank
SIG-1090-DP11 MINOR FUEL TANK Complete cleaning on fuel tank. MEC chef mecanique

SIG-1072-DP10 CRITICAL handling equipment inspection cat 4 et cat 3 FOR KHAMMARI NOUREDDINE

Ensure whipchecks are

installed on all hoses with pressure HMIDI ABDELHALIM+JELJLI
SIG-1158-DP07 MAJOR HP HOSES MEC
above 100 MARWEN
psi and properly tight.
Provide calibration records more HMIDI ABDELHALIM + DARWEZ
SIG-1066-DP04 CRITICAL instrumentation ELEC
recent than 1 year. AMINE

Provide an up to date cat iii

SIG-1070-DP08 MAJOR mast FOR HOUCINE
inspection
repair leak on Driller cabin hydraulic
SIG-1142-DP09 MAJOR mast & substructure control MEC SAMI YAAKOUBI
manifold
SIG-1146-DP10 MINOR mast & substructure Replace setback wood FOR KHALIFA HOUCINE

SIG-1148-DP06 MINOR mast & substructure Straighten handrails FOR KHALIFA HOUCINE

Replace hoses unpoper clamp with

SIG-1115-DP03 MINOR mast & substructure FOR KHALIFA HOUCINE
proper clamp

SIG-1129-DP09 MINOR mast & substructure repair oil leak on Levelling Cylinder MEC SAMI YAAKOUBI

Mud HP Hoses Cat IV inspection and pressure test

SIG-1183-DP15 MAJOR FOR KHALIFA HOUCINE
Certification prior spud
place missing bolts on several
SIG-1124-DP28 MINOR mud line FOR chef chantier
connections
 Ensure cover is closed to
SIG-1102-DP12 MAJOR mud pump FOR chef chantier
avoid pinch points risks.

SIG-1108-DP18 MINOR mud pump Place piston gaskets FOR chef chantier

Ensure mud pump return lines

SIG-1162-DP35 MAJOR mud pump FOR chef chantier
are sloped down towards tank

Replace hose with long enough hose

SIG-1100-DP10 MINOR mud pump FOR KHALIFA HOUCINE
on pulsation damper

place missing bolts on pulsation

SIG-1101-DP11 MINOR mud pump FOR chef chantier
damper

Ensure proper critical spares are

SIG-1175-DP05 MAJOR mud pump MEC imed missaoui
provided.

SIG-1095-DP05 MAJOR mud pump n°1 place missing bolts on chain guard MEC DLIGA MARWEN

SIG-1096-DP06 MINOR mud pump n°1 place pressure gauge pump n°1 MEC DLIGA MARWEN

Place missing bolts on crosshead

SIG-1097-DP07 MINOR mud pump n°1 MEC DLIGA MARWEN
cover pump n°1
 repair oil leak on chain guard pump
SIG-1120-DP24 MAJOR mud pump n°1 MEC DLIGA MARWEN
n°1

repair oil leak on pump n°1 output

SIG-1122-DP26 MAJOR mud pump n°1 MEC DLIGA MARWEN
seal

SIG-1073-DP11 MAJOR mud pump n°2 Cat IV inspection mud pump °2 MEC DLIGA MARWEN

Place missing bolts on

SIG-1109-DP19 MAJOR mud pump n°2 MEC DLIGA MARWEN
chain guard pump n°2

SIG-1106-DP16 MINOR mud pump n°2 Replace gauges broken glasses ELEC Amine darwaz

provide NDT records on

SIG-1073-DP11 MAJOR mud pump N°1 complete mud pump more recent MEC DLIGA MARWEN
than 5 years.
Place missing handles
SIG-1125-DP29 MAJOR mud valve FOR chef chantier
for mud piping
SIG-1184-DP16 MAJOR PMS Complete PMs prior spud. MEC JELJLI
Recommending implementing clear
instructions with clear measurables
SIG-1069-DP07 MAJOR PMS in accordance to OEM so that PM MEC DLIGA MARWEN
are consistent and provide good
history data

Ensure proper inspection standards

SIG-1063-DP01 MINOR ROTARY TABLE and category are mentioned in MEC DLIGA MARWEN
reports.
SIG-1141-DP08 MAJOR rotary table repair oil leak MEC DLIGA MARWEN

Ensure Rubber products are

SIG-1171-DP01 MAJOR Rubber Storage stored in air conditioned STOCK imed missaoui
warehouses
replace outer cover motor cable on
SIG-1126-DP30 MINOR shale shaker ELEC Amine darwaz
shale shaker n°1
Stand Pipes &
SIG-1075-DP13 MAJOR Cat IV inspection FOR KHALIFA HOUCINE
Manifold
Stand Pipes &
SIG-1149-DP31 MAJOR Cat IV inspection and pressure test FOR KHALIFA HOUCINE
Manifold
Provide recent records of bearing
SIG-1065-DP03 MAJOR SWIVEL MEC DLIGA MARWEN
readings.

SIG-1159-DP32 CRITICAL VACCUM DEGASSER Repair vacuum degasser FOR KHALIFA HOUCINE
 Connect vacuum degasser vent to
SIG-1160-DP33 CRITICAL VACCUM DEGASSER FOR KHALIFA HOUCINE
mud gas separator

Water tank transfer pumps with

SIG-1091-DP01 MINOR WATER TANK FOR DLIGA MARWEN
poorly installed flimsy guards.

SIG-1092-DP02 MINOR WATER TANK repair floor FOR KHALIFA HOUCINE

SIG-1093-DP03 MINOR WATER TANK Place missing handles FOR chef chantier

SIG-1180-DP38 MINOR WATER TANK repair leak on the transfer pump MEC DLIGA MARWEN

place missing bolts on motor pump

SIG-1181-DP39 MINOR WATER TANK ELEC CHETOUI MOURAD
fan cover

SIG-1139-DP12 MINOR Windshield repair windshield QSE SAFETY man

 Avancement%

PLAN
DATE
DOCUMENTS DATE REAL
Observatio
PLAN D'ACTION Etat
n

Durée
DEBU

DEBU
FIN
(j)
Document

T
16/2/23

23/2/23
Will be fixed durin Rigmove Open 0%

2
Critical parts to be provided Open 0%

Install whipchecks Closed 100% See Photo 1085

1
Cat IV inspection records
Closed
avalable to 31/3/2031

15/1/23

17/1/23
Air winch replaced by new
Closed 100%

2
one Multy purpose See Photo 1131
CTF install
Closed 100% alwas a
certfie BOP

sur site Closed 100%

see photo

leak to be adressed Closed 100% See Photo 1167

 Closed 100% repaired See Photo 1169

25/2/23

28/2/23
Valid until 25/2/2023
Open 0%

1
will be calibrated before spud

Closed 100% done See Photo 1166

sur site Closed 100%

13/2/23

10/3/23
25
Alarm system Upgrading On going 20% DA23000586

the certification of BOP

Control unit is according to Closed
API510

dernièrement
on a changé
la chaine et
sur site Closed 100% See Photo 1168
confectionné
des joints
d'etancheité

cushion

14/2/23

24/2/23
10
will be done before spud On going 20% available in
stock

bolts

14/2/23

21/2/23
will be placed befor spud On going 40% available in

7
stock
 Open

leak repaired
repair leaking air on carrier on carrier
Closed 100%
driller side brake actuator driller side
brake No Photo

23/2/23

2/3/23
will be placed before spud On going 80%

7
DI23004204

replace bearings tightener 2eme moteur

Closed 100%

1
sheave DRA4043 en activité
See Photo 1132

25/2/23

27/2/23
air hoses will be placer in
On going 50%

2
boxe

Criical parts to be provided Open 0% DA23000164

Closed 100% see photo

Complete cat IV inspection

and recertification valid until Closed 100%
11/2026 (see certificate)
Choke line,
Closed 100% kill line and
choke
 Closed 100% done

1
Will be fitted in tps well Open 0%

1 1
sur site Open 0%

25/2/23

26/2/23
Gauge will be replaced Closed 100%

1
DRA28
sur site Open 0%
DRA33

ON SITE Closed 100%

1
See Photo 1105
 CTF colour
code is fully
implemented
in the Rig site
and the lifting
gear register
is
Perform lifting inspection and continuously
apply the colour code Open updated.
Colour code
applied to
service
companies
equipment
depends on
the operator
procedure

Open 0%

Open 0%

Will be performed during the

inspection campaign before Open
spud

#####

#####
gauge
Closed 100%

1
replaced See Photo 1127
 To clarify the
Will be performed during the
required
inspection campaign before Open
measurement
spud
checks

Open DA23000505

#####

#####
repair chain cover leak Closed 100%

1
See Photo 1136
pièces de
rechange à
recommande

7/8/23

7/8/23
Will be fixed durin Rig move Open 0% r(fabrication DA23000505

3
PARAHUILE)
OU
DA23000505

#####

#####
Place missing bolts side
Closed 100%

1
cover See Photo 1135

Critical parts to be provided Open 0% 180

Da23000505 ####### #######

Open Sfax

jours
04
Will be fixed before Rig spud Open 0% Sfax
 Ensure proper bolting on
Closed 100%
cable endings
See Photo 1182
Will be fixed before Rig spud Open 0%

1
#####
Will be fixed before Rig spud Closed 100%

1
Will be replaced before Rig
On going 0% DRA833 DA23000288

1
spud

Closed 100% leak fixed

1
See Photo 1117

Closed 100% done

1
See Photo 1114
replacement missing nut Closed 100%

1
See Photo 1110

gauge
remplacement gauge niveau Closed 100%

1
replaced
See Photo 1119

#####

#####
assembly of indicator for
Open 0% DRA834

1
filter

place missing bolt Closed 100% bolt placed

guard
Closed 100%
repaired

sensor and gauges to be

Closed 100%

1
replaced
gauges cleaned Closed 100% cloturé
See Photo 1099
PIECES

25/2/23

25/2/23
prelub pump to be placed On going 50% DISPONIBLE A

3
LA BASE
See Photo
guard repaired Closed 100% See Photo 1080
1080

calorifugage
place exhaust shield Closed 100% See Photo 1084
ok

25/2/23

25/2/23
cnd test to be completed
Open 0%

1
before rig spud

Closed 100% no leaking oil

In the process of
On going 5%

1
manufacturing

Closed 100% done See Photo 1084

Critical parts to be provided Closed 100%

Closed 100%

1
See Photo 1161

procedure will be placed Closed 100% done

1
See Photo 1089
 Closed 100% done See Photo 1090
TPS to specify
Valid until 23/2/2023. To be

25/2/23

17/3/23
the requested

20
performed during inspection Open 0%
handling
campaign before spud
equipment

whipcheck assembly Closed 100%

1
See Photo 11858

25/2/23

28/2/23
Valid until 25/2/2023
Open 0%

4
will be calibrated before spud

before rig spud Open

Closed 100%
See Photo 1142

1/3/22

6/3/22
will be replaced before spud On going 50% DA22003753

5
during DTM Open 0%

1
purchase

5J
will be replaced prior spud Open 0%
material

Closed 100% leak repaired

See Photo 1129
Performed on 22/2/2022

jours
02
Valid until 22/2/2023 Open 0%
Pressure test and
will be done before spud On going 50%

1
 Closed 100%

1
See Photo 1102

Fabrication
sur site Closed 100%
selon modèle

2 jours
sur site Closed 100% not major see photo1162

NO pulsation damper but

Closed 100%
suction dampener

missing bolts
sur site Closed 100%

1
placed See Photo 1101

Critical parts to be provided Open 0%

place missing bolts on chain missing bolts

####

####
Closed 100%

1
guard placed See Photo 1095

11/2/23

11/2/23
place pressure gauge pump
Closed 100%

1
n°1
See Photo 1096
to Place missing bolts on missing bolts
Closed 100%

1
crosshead cover pump n°1 placed see photo 1097
 17/2/23

17/2/23
To adress oil leak Closed 100% leak adressed

1
See Photo 1120

18/2/23

19/2/23
Closed 100% leak adressed

2
No Photo
The Mud pump #2 will be

##### ##### #####

##### #####
Parts

21
used as Backup Open 0%
available
Cat VI Can be done before
Place missing bolts on
Closed 100% bolts placed

1
chain guard pump n°2 See Photo 1109

gauge replacement Closed 100%

1
See Photo 1106

before rig spud Open

Closed 100%

1
See Photo 1125
Open

Open

Dligua Closed 100% DONE

 ######
9/12/22
Leak fixed Closed 100% Leak fixed

2
See Photo 1141

Closed 100% see pgoto1171

outer cover
outer cover to be replaced Closed 100%

1
repaired See Photo 1126
valid until 30 Mars 2023
Cat IV will be done before Open 0%

5
spud
valid until 30 mars 2023
Open 0%

3
will be done before spud
bearings clearances will be
controlled an recorded Open 0%

2
during rig move
Sfax
test
fontionnel a
vide :ok
,Reste test en
more clarification from TPS Open 0% charge
lorsque on
aura une
volume de
boue dans le
tanck n°1
 besoin de
3"butterfly
valve pour
faire une in
let sur le vent
more clarification from TPS Open 0% DRA35
line + 10 m
flexible 3"
pour le
raccordemen
t

guards
Closed 100%
repaired
See Photo 1091
Repair during Rig Move Closed 100% floor repaired

5
See Photo 1091
Open 0% DT

1
8/2/23

8/2/23
Leak to be adressed Closed 100%

1
see photo01180
missing bolt
Closed 100%
replaced

Closed 100%
See Photo 1139
DATE REAL
FIN

Closed
 Closed
On going
Open
Open; 35;
36%
Closed; 54;
56%
On going;
8; 8%