QHSE and Operational Requirements for Drilling Fluids Services

No. Description Item Responsible Person Status Reay Or Not Activity

1 MSDS (laminated copy displayed at chemical area and ordinary copy filed in Mud Lab). Ahsan Double Check the MSDS Book，Print 4 Books Ready Printed 4 MSDS Books.
Ready and Mr Naveed will go to
2 Chemical Labelling Scheme Li Ling Print pastable Label/ A4 Size* 50 pieces Ongoing take
them today
3 NFPA diamond Li Ling Ready

4 Job Description of Mud Engineers (valid signed copy) Li Ling Ready Send to Mr. Ali shah for review,
ready

Email Sent, got reply from five

5 Mud School certificate Ateeq Collect from engineers Ongoing engineers (4 Senior+ 1 junior)
submitted certificates.
6 Medical fitness certificates / PCR certificate / vaccination certificate of Mud Engineer Ateeq Collect from HR Ongoing Coordinated with HR
7 Sufficient quantity of Tarpaulin to cover chemicals Ahsan Check with ISB and KHI Yard， Size and QTY Ready 12 total (9 isb, 3 KHI)12.5*20 m
8 Safety Signage pertaining to chemical hazards Ateeq Print 8 Poster, 2 for Yard, 6 for Rigsite Ongoing Ready and Mr Naveed will go to
take them today
9 Updated chemical inventory Ahsan Ready
10 Updated lab equipment list Ahsan Ready
11 Disposal record of used / expired lab chemicals Ateeq & Ahsan Ready

Coordinated with Sajid Sahb,follow

up for working.Followed up second
time, famous third party companies
Valid quality certificate of each mud chemical from 3 rd party which should be independent of Local chemicals from Procurment Sjiad,Improted from Li 1-API Chemicals SGS, BV, Velosi,
12 Ateeq & Li Ling
CONTRACTOR as well as MANUFACTURER/SUPPLIER. Ling Intertek ,TUV, etc, 2-local
chemicals from quality labs 3-
Imported Chemicals from China COAs
by CCDC lab,

PTIS contact and confirm. Update our calibration Received Quotations from PTIS,
13 Record of third-party inspection certificates (covering lab apparatus and appliances) Ateeq & Li Ling Ready Will assign the job to PTIS after
record,before expiry date. Eid.
Provide CCDC own lab certificate and Check Petorpak PTIS response received， own
14 Valid Calibration certificates of lab apparatus from ISO/IEC 17025-2017 certified company. Ateeq & Li Ling Ready
ISO Certificate record completed.
15 First Aid Box availability in Mud Lab Ateeq, Yard & HSE Department Purchase 4 Aid Boxes, Yard Make the Material Schedule Ongoing Procurement is purchasing this
16 Fire Extinguisher availability in Mud Lab Ateeq, Yard & HSE Department Apply it from Yard and HSE Department Ready material.Will receive today
17 SOP for Chemical Loading / Off-loading, handling and storage Ateeq, Yard & HSE Department work together with HSE Ready
Environmental Aspect & Impact Assessment (EAIA) of Mud Chemicals testing, treatment and
18 Ateeq, Yard & HSE Department work together with HSE Ready
storage
19 Risk Assessment of Mud Chemical loading / off-loading and mixing job Ateeq, Yard & HSE Department work together with HSE Ready
20 Mitigation Plan for Chemical Spillage Ateeq, Yard & HSE Department work together with HSE Ready
21 Chemical Spill Kit availability, manual and training Ateeq, Yard & HSE Department Purchase 4 Kit, Yard Make the Material Schedule Ongoing Procurement is purchasing this
material. Will receive today
22 SOP of Mud sample Testing & Analysis Li Ling Template Already Ready
23 Housekeeping of chemical storage area Ateeq, Yard & HSE Department work together with HSE Ready
24 Others, if any