rig manager's qhse audit check-list

Audit

No.: 01

Audit

Conducted

by:

Michael L

Castor

Date : 26th June 2014

Sr. No REMARKS

1.0 GENERAL1.1 Are appropriate safety signs displayed where required ? YES

1.2 Are adequate first-aiders available on board atleast one per each crew? YES

1.3 Are First-aid boxes provided at required locations ? YES

1.4 Are the emergency eye wash and safety showers unobstructed and are they in good working

condition ?YES

1.5 Is lighting adequate? How are they protected and maintained ? YES

1.6 Are the fire extinguishers inspected serviced, properly numbered and tagged? YES

1.7 Are the fire pumps checked regularly for proper functioning? YES

1.8 Is condition of House Keeping satisfactory ? Who does the survey onboard ? How often is

the survey conducted? YES

Housekeeping is good. Deparment

heads conduct survey. Survey

conducted on daily basis.

1.9 Is compliance to Permit To Work procedure satisfactory? Who maintains it onboard?

YES

SO & OIM Found Some Minor Issues

With Third Party signing off permits

OIM has corrected theses.

1.10 Are the foam line and the fire water lines marked? YES

1.11 Are the hazardous areas classified and labelled? YES

1.12 Are all hazardous materials identified and Material Safety Data Sheet (MSDS) available on

board ?YES

1.13 Are the high pressure lines secured and anchored? YES

2.0 RECORDS AND TRAINING2.1 How regular are safety committee meetings held and records maintained? YES Monthly, Record maintained by SO

2.2 How regular are inspections carried out and action points are followed up and closed ? Periodical inspection by respective

authority and follow up by smart card

and safety meeting follow up register.

2.3 Are regular Emergency mock drills conducted and records maintained? Yes

2.4 Are all new employees / visitors given safety induction and records maintained?Yes

Records are maintained with SO

2.5 Are all personnel trained in a) Survival at Sea, b) Fire fighting and C) Elementary first-aid? Yes

2.6 Are all your Tool Pusher, Drillers & Asst. drillers trained in “ Well Control “ ? Yes

2.7 Is there a record of all first aid cases and medical treatment cases? Yes

2.8 Are records of inspections on galley/food stores/laundry accommodation/wash rooms

available maintained and corrective actions initiated & closed out?Yes

2.9 Are all copies of classification societies certificates and survey reports available? How often

does installation send a status report?Yes

Weekly

2.10 Are corrective actions initiated during inspections of galley/ food stores/ laundry

accommodation/ wash rooms maintained and closed out ?Yes

3.0 HELICOPTER LANDING AREA ( Helideck)3.1.0 Helideck

3.1.1 Is surface non skid on landing area? yes

3.1.2 Is wind sock in good condition and visible from helicopter? yes

3.1.3 Is 16" perimeter strip around heliport Helideck net in good condition and properly secured? Yes

3.1.4 Is landing area free of obstruction and no loose materials present? yes

3.1.5 Is "Aiming circle" printed? yes

3.1.6 Is beware of "Tail Rotor" sign posted on each stairway to helicopter? yes

3.1.7 Is landing light fixture secured to deck? yes

3.1.8 Is landing light globe guard intact/in place? yes

3.1.9 Are the helideck lighting appropriate and all operational? yes

3.1.10 When is the fire monitors tested for its condition, on the helideck? yes Monthly checked.

3.1.11 Are (2nos) 125- lb, DCP fire extinguishers - ready for use-charged, tagged, accessible

welded down, numbered and station numbered?1 dcp, 1 co2

Extingusiher kept on HDFE porch

Fwd of HD.

3.1.12 Are "NO Smoking" and "Beware of Tail Rotor" signs put up at the entrance to the helideck

area?yes

3.1.13 Is the weather monitoring equipment for air temperature, humidity, barometric pressure, wind

speed, wind direction present and functioning?yes

3.1.14 Is Helicopter crash kit items contain the following:

a. A red emergency signal/torch yes

b. A hacksaw with heavy duty blade. yes

c. Two spare heavy duty hacksaw blades. yes

d. A grab hook. yes

e. A quick release knife. yes

f. A crowbar. yes

g. A pair of 24 inch bolt croppers. yes

3.1.15 Who Is the designated helicopter landing officer? Deck Forman Also CO are certified.

3.2.0 Two sets of fireman's kit list

3.2.1 Does the fire man's kit contain the following items:

a. A protective outfit including gloves, boots, a face mask or hood and a helmet. YES

b. A SCBA of minimum 30 minute duration. YES

c. A portable battery operated safety lamp capable of functioning efficiently for a period

of not less than 3 hours.YES

d. A fireman's axe. YES

e. A safety harness and lifeline with a steel core. YES

3.3.1 Foam System

3.3.1 Is the low expansion foam application system capable of discharging foam solution onto the

landing area ? (Should be 6 ltrs/minute/m2)YES

3.3.2 Is the foam system operable (on/off) from the foam monitor position? YES

3.3.3 Is the foam in the foam system checked/analysed every year? YES

3.4.0 Does the helicopter landing officer (HLO):

3.4.1 Ensure the crane booms are racked during helicopter operations? YES

3.4.2 Ensure the helideck is clear of equipment and personnel during landings or take offs with the

exception of 'foam monitors' operators?YES

3.4.3 Notify the standby boat at least 15 minutes in advance of the helicopter arrival or departure

for it to be off hook and positioned well off the flight path of the helicopter?YES

RIG MANAGER's QHSE AUDIT CHECK-LIST

Date :2nd TO 4th July 2014Name of the Installation: Deep Driller III Location : KN-B3

of 14

Audit

No.: 01

Audit

Conducted

by:

Michael L

Castor


Sr. No REMARKS



3.4.4 Announce the helicopter take off and landing timings well in advance over the PA? YES

3.4.5 Direct personnel away from the tail rotor whilst embarking or disembarking the helicopter?YES

3.4.6 Ensure materials are prepared and stored below or near the helideck (not on the helideck)?YES

3.4.7 Obtain pilot approval prior to the embarking and disembarking of passengers or equipment?YES

3.4.8 Ensure that no passenger is embarking with plastic bags, or loose material with a blades

running embarkation?YES

3.4.9 Check the helicopter doors, hatches and locks for unusual open panels, fluid leaks, or

noises, and that there is nothing snagged on, or attached to the helicopter before giving the

thumbs up signal to the pilot?

YES

3.4.10 Pre-notify the helicopter operator of 'radio silence' periods being observed on the rig? YES

3.4.11 Use the correct hand signals for those local helicopter operations? YES

4.0 LIVING QUARTERS4.1.0 Accommodation

4.1.1 Is living area clean and in order ? Yes

4.1.2 Are the electrical wiring, sockets and lights good in good condition? Yes

4.1.3 Are smoke detectors provided as required in each room? Yes

4.1.4 How often are smoke detectors and thermal detectors tested ?(Should be tested once in

quarter)Quarterly

4.1.5 Are the extinguishers provided as per plan and in good condition? Yes

4.1.6 How many exits are provided on the accommodation at each level ? (Minimum two should be

there)Yes

4.1.7 Are minimum two exits provided clearly marked and illuminated? Yes

4.1.8 Are luminous arrows indicating escape routes? Yes

4.1.9 Are the emergency lighting marked "E" on the lens? Yes

4.1.10 Are Fire hose stations properly equipped with fire hose, nozzles, spanner and valves are non

leaking? Yes

4.1.11 Are the Station Bill posted on each levels in strategic location ? Yes

4.1.12 Is paging system clearly audible while inside cabin? Yes

4.1.13 Is alarm audible inside all cabins ? Yes

4.1.14 Is the bunk light operational? Yes

4.1.15 Are all rooms provided with ventilation airconditioning ? Yes

4.1.16 Are atleast two life jacket provided in each bunk? Yes Equal to no. of bed

4.1.17 How often are life jacket provided in each bunk checked for availability? Yes Monthly checked.

4.1.18 What is the pest control programme in place? Yes

4.1.11 Till what positions are work boots allowed inside the living quarters? Changing

room

4.1.12 Where are safety bulletin / alerts and other safety related information posted? Yes On QHSET Notice board

4.1.13 When are the filters in the Air Conditioners clean and inspected?

Yes

Weekly and also Periodically

inspected, and if found not

satisfactory.

4.2.0 Wash Room Area:

4.2.1 How is the house keeping inside wash room area? Is it clean and tidy and non slippery? Yes

4.2.2 Is shower stalls and curtains are in good condition? Yes

4.2.3 Is ventilation exhaust working? Yes

4.2.4 Are all taps in good condition and no leaks? Yes

4.3.0 Laundry

4.3.1 Is house keeping in the laundry satisfactory? Yes

4.3.2 Are the washing machines and dryers secured? Yes

4.3.3 Is smoking allowed in wash room and laundry area? No

4.3.4 How often are dryer vent screens cleaned ?(Should be atleast once a month) Bi-Weekly

4.3.6 Do iron box have a resting plate, what is the plate made up of? Yes Stone

4.3.7 How many smoke detectors installed in laundry? (Should be of non flammable material) Yes One smoke detector

4.3.8 What type of fire extinguisher are placed in the laundry? DCP

4.3.9 When was the last laundry Fire scenario taken as a simulated drill, Does the laundry man

know how to operate fire extinguisher?Yes

14-06-2014 & Yes

4.4.0 Galley

4.4.1 Is house keeping inside the galley is in good condition? Yes

4.4.2 Are supplies properly stored? Yes

4.4.3 Is house keeping and hygiene upto acceptable standards? Yes

4.4.4 Is potable water analysed latest once every month? Yes

4.4.5 Is dish washer/steriliser operable? Yes

4.4.6 Are other galley equipments operable? Yes

4.4.7 Is waste food properly collected and disposed? Yes

4.4.8 Do all the food handlers have valid medical certificate? Yes

4.4.9 Are the exhaust fans working? Yes

4.4.10 Are fire extinguishers provided as per plan? Yes

4.4.11 How often are the exhaust fans / ducting cleaned from oil and greasy stains/dirt? Weekly

4.4.12 How often are all electric ovens, hot plates insulation checked? Monthly

4.4.13 How many fire blankets are available in galley and Where are they placed? ( Minimum two

numbers should be there)Four Two inside and two outside

4.4.14 When was the last Galley Fire scenario taken as a simulated drill, Does the galley crew know

how to operate fire extinguisher?Yes 27-Jun-14

4.4.15 Where are the first-aid kit placed in galley and how often is it inspected? Yes kept in dry stores.inspected monthly

4.4.16 How often are the catering staff checked for cleanliness, how are they dressed? Daily

4.4.17 How often does the Camp boss check the catering staff for cuts and abrasion? Daily

4.4.18 How is the garbage sorted? How is the food waste discharged to sea? Yes Food grinder

4.4.19 How is the plastic disposed? Apprpriate

WB

To base

4.4.20 How often is the galley flooring checked for nonskid? Daily

4.4.21 How often is the fire and heat detectors tested ? (Should be minimum once in a quarter) Quarterly

of 14

Audit

No.: 01

Audit

Conducted

by:

Michael L

Castor


Sr. No REMARKS



4.4.22 Are side covers/guards of cooking range in place? Yes

4.5 Mess

4.5.1 How often cups, glasses, plates are checked for their condition/damage? Daily

4.5.2 Is cutlery and crockery clean and sterilized after use? Yes

4.5.3 How often is potable water analysed in the laboratory ? ( Should be atleast once in a quarter)Quarterly

03/06/2014.

4.5.4 How often is temperature for cold stores checked for their required levels? And by whom? Daily Electrician

4.5.5 Is a Locked-in help alarm provided inside freezer? Yes

4.5.6 Is freezer provided with quick release handle? Yes

4.5.7 Is protective clothing available for personnel entering the cold storage? Yes

4.6.0 Recreation room

4.6.1 How often are waste paper bin and ash trays cleaned out?(Should be atleast twice a day)-

Smoking not allowed in Recreation

Room

4.6.2 How many smoke / Thermal detectors are provided as per the fire control plan? How often

are they tested?

Thermal

detectors, 1 no. in

jnr. Rec. room, 1

no. in senior rec.

room

Quarterly

4.7 Sick Bay4.7.1 How often is the house keeping of the sick bay inspected? Daily

4.7.2 How often are all medicines inventory checked and stock replenished? Weekly

4.7.3 Is qualified Medic available on board? yes

4.7.4 Is first aid and emergency medical facilities provided, available and maintained? yes

4.7.5 Are all medicines within expiry date? yes

4.7.6 Is record available for Inspection & disposal of medicines with in expiry date? yes

4.7.7 Are adequate number of personnel trained in first-aid. At least one in each crew? yes

4.7.8 Is medical examination conducted for all personnel and records available on board? yes

4.7.9 Is emergency assistance available for medivac? yes

4.7.10 Are the catering staff medical examination records available up to date? yes

4.7.11 How often are all equipment and instruments inspected and serviced? Weekly

4.7.12 When was the oxygen cylinder last hydrotested and what is the periodicity?1-Jan-13

Every 5 yrs. / As per mfg. due date of

hydrotest.

4.7.13 Are all controlled drugs inventoried and kept under lock and key? yes

4.7.14 How often are basket stretcher/ folding stretcher checked for its ready to use condition? monthly

4.7.15 How many personnel are trained to use stretcher? 16 Fire team and rescue team

4.7.16 Is both the medic trained in trauma care?yes

2 x Qualified Trama Doctors Direct

Hired, By HR.

4.7.17 How often are medicines/ dressings checked for availability as per norms? Weekly

4.7.18 Does medic conduct regular (a weekly) meeting on health and hygiene with galley crew on

what basis?Weekly

Participate in weekly safety meeting

with presentation and discussion

4.7.19 How often are First-aid boxes checked for the items provided at required locations ?Monthly

Also on random basis, when on round

4.7.20 How often are the emergency eye wash and safety showers checked for no unobstructions

and in good working condition ?Monthly

Also on random basis, when on round

4.7.21 Does the installation have water gel blankets in good condition and how often do they

communicate with the expiry dates?Yes

During The Weekly Galley Hygeine

Checks.

5.0 FIRE FIGHTING EQUIPMENT

5.1 Fire Hose Stations

5.1.1 Are all fire hoses stations are equipped with fire hoses and spanner wrench if it is not quick fit

type?Yes

5.1.2 Are all fire hose stations marked according to approved FFA plan? Yes

5.1.3 Are fire hose nozzles present in all fire hose stations and operate freely? Yes

5.2 Portable Fire Extinguishers

5.2.1 Are all fire extinguishers in location as per approved FSA plan? yes

5.2.2 Are the type of extinguishers clearly labelled? yes

5.2.3 Are the release mechanisms on the extinguishers clearly labelled? yes

5.2.4 Are the last service dates clearly marked? yes

5.2.5 General condition of the extinguishers? Good

5.3 Fixed Fire Fighting System yes

5.3.1 Are the manual pull stations for actuation of CO2/Halon in proper order? yes

5.3.2 Are the operating instructions pasted clearly near the pull stations? yes

5.3.3 Are the last service dates clearly labelled outside the cylinders? yes

5.3.4 Is the time-delay mechanism on the release checked at regular intervals? yes by 3rd party

5.3.5 Are the alarms prior to CO2 release clearly audible/visible before release? yes

5.4 Fire/Gas Detection System

5.4.1 Does the daily report mention if any detection device is kept on bypass? yes LOTO with Isolation certificate

5.4.2 Are the gas/H2S detectors calibrated at regular intervals? yes

5.4.3 Is calibration gas available in sufficient quantities? yes

5.4.4 Are the gas/H2S sensors clean? yes

5.4.5 Are the thermal detectors calibrated at regular intervals? yes

5.4.6 Are the thermal detector sensors clean? yes

5.4.7 Is the general condition of the detection console satisfactory? yes

5.4.8 Are all types of portable detectors (CO, CO2, SO2, O2, H2S) available on board?yes

Portable detectors (CO, CO2, O2, H2S)

available on board. Four multigas

detector onboard.5.4.9 Are all the hand held detectors in working order? yes

5.4.10 Are the hand held detectors calibrated at regular intervals? yes

5.4.11 Is the general condition of fusible loop okay? N/A

5.4.12 Is the condition of the smoke detectors in accommodation okay? yes

5.4.13 Are the smoke detectors being checked at regular intervals? yes

5.4.14 Are all indoor sprinkler heads clean? yes

5.4.15 Are all outdoor sprinkler heads clean? yes

5.4.16 Are the sprinkler heads tested at regular intervals? yes Before burner operation

5.5 CO2 / Halon system

of 14

Audit

No.: 01

Audit

Conducted

by:

Michael L

Castor


Sr. No REMARKS



5.5.1 Is there a system in place to resist access to CO2/ Halon protected room to authorised

personnel only ( door kept closed/ signs posted etc.)yes

5.5.2 Are operating instructions posted inside & at the entrance of protected enclosures? yes

5.5.3 Is room continuously ventilated with exhaust fans? yes

5.5.4 Is the suction of the exhaust fan situated a foot above the floor of the room? yes

5.5.5 Are the operating levers clearly indicated? yes

5.5.6 Are the cylinders connected as per plan? yes

5.5.7 How often are all cylinders weighed and weight marked on cylinder? (Should be atleast once

in 2 years )Yearly

Third party

5.5.8 How often does the cylinders test certificates status is checked? Yearly

5.5.9 How often the alarms indicated by distinctive warning lights checked and tested? Monthly

5.5.10 How often are the ventilation flaps serviced and checked ? ( Should be minimum fortnightly)Fortnight

5.6 Foam System

5.6.1 How often are foam monitors maintained and tested with water ? (Should be minimum

monthly)Monthly

5.6.2 How often is the bulk foam compound tank checked for condition? Yearly

5.6.3 Are the operating valves marked to indicate which valves should be kept in the open position

when the system is in operation?Yes

5.6.4 Are the operating instructions posted at the foam pump station? yes

5.6.5 How often is the foam solution analysed? (Should be minimum every year) Yearly

5.7 International Shore Coupling

5.7.1 Is there an international Shore coupling? Yes

5.7.2 Is the international shore coupling differentiated by color (blue)? Yes As Per color code

5.7.3 Is International shore coupling marked to indicate its location? Yes

5.8 Fire Extinguishers

5.8.1 Are the extinguishers provided at each designated site as per fire plan? Yes

5.8.2 Are fire extinguishers clearly marked to show what type they are? Yes

5.8.3 Do the operating instructions face outward on extinguisher which are mounted? Yes

5.8.4 Does each extinguisher have an inspection tag, showing a record of maintenance or

recharging?Yes

5.8.5 How often are the extinguisher checked for free from damage? Monthly

5.8.6 Are the CO2 cartridges where used weighed once yearly? N/A

5.8.7 How many CO2 cartridges are kept as spare charge in stock? (Should be atleast 100% for

the first 10 extinguishers and 50% for the remaining extinguisher)N/A

5.9 General

5.9.1 How many fireman’s outfit are available with Coat, pants, boots, Helmets, gloves and hood in

good condition and how often arethey inspected? (atleast 2 numbers, once a month) Six

Monthly

5.9.2 Is Fireman's axe, Life line with steel core, SCBA- 30 minutes (min), explosion torch (3 hrs

capacity) available in box containing fireman's outfit? Yes

5.9.3 Are fire stations numbered and marked as per plan? Yes

5.9.4 Is fire hose nozzles and spanner available at the fire station? Yes

5.9.5 How often are the fire hoses checked for leaks and the fittings? monthly

5.9.6 How often are the fire hoses pressure tested and by whom? ( Should be by barge

department once a year )Yearly

5.9.7 How often are the nozzles cheked if it can be changed without from fog to straight stream

with out difficulty?monthly

5.9.8 How often are the hydrant valve checked to open and close easily and free from leaks? monthly

5.9.9 What is each pump capable of delivering at any hydrant? (at least one jet simultaneously

from each of any two fire hydrants, hoses and 19mm nozzles while maintaining a minimum

pressure of 0.35 Newton's per square millimeter )

Yes

5.9.10 How often are the pressure water-spraying system tested? Quarterly

5.9.11 How often are relief valves been tested? Yearly

5.9.12 Is standby pump available and in working condition? Yes

6.0 SELF CONTAINED BREATHING APPARATUS (SCBA)6.1 Are minimum 12 Nos of positive pressure type SCBA's available on the rig? Yes

6.2 How many SCBAs are shown in the fire plan? 12

6.3 Are all type of SCBA's of the same brand and make? yes

6.4 How often are all SCBA certificate status checked for servicing ? weekly

6.5 How often is all cylinder pressure checked? When is the last low pressure warning bell

function tested?Monthly

7.0 BOP AREA

7.1 BOP NIPPLE 7.1.1 When is the last JSA been held to review the BOP nipple down/up operation? Yes May -16th 2014

7.1.2 Do personnel wear flotation work vests when over water and are they in good order? Yes

7.1.3 Do personnel work in pairs? Yes

7.1.4 Is work permit used whenever personnel are working over water? Yes

7.1.5 Is the standby boat notified when men are working over water? (On or off anchor)? Yes

7.1.6 Are the air hoist cables in good condition, properly terminated, and the working part free from

burs and kinks?Yes

7.1.7 Do the working scaffolding have adequate protection to prevent personnel from falling off? Yes

7.1.8 How often have all the hand tools, lifting shackles, and slings been checked ? Monthly 6 monthly & before use

7.1.9 Are the hand held controls in good condition? Yes

7.1.10 When were the trolleys last inspected? 31/12/2013

7.1.11 Is the high pressure test unit and gauges in good working order? Yes

7.1.12 Is the Texas deck properly guarded with handrails? Is the condition of the handrails good?-

Texas deck presently not in use at

present, & in folded condition

7.1.13 Are inertia reels with safety harness used when at heights? Yes

7.1.14 Is it prohibited to climb on preventers/ components until they are secured to a well head or

stump?Yes

7.2 BOP

7.2.1 Is BOPs tested as required? Yes

7.2.2 Is BOP closing procedure and casing pressure limit posted? Yes of 14

Audit

No.: 01

Audit

Conducted

by:

Michael L

Castor


Sr. No REMARKS



7.2.3 Are there any missing bolts? No

7.2.4 Is Accumulator capacity and pressure sufficient to operate all preventers? Yes

7.2.5 Is the primary & remote controls labelled, gauge working, hydraulic lines protected? Yes

7.2.6 Are Personnel trained to operate BOP controls? Yes

7.2.7 Are choke and Kill line valves in operable condition? Yes

7.2.8 Is the Mud and gas separator vent line secure and properly directed? Yes

7.2.9 Do ram type BOPs having wedge locks attached? No Manual Screw Locks

8.0 DRILL FLOOR

8.1 DRILL FLOOR AREA8.1.1 Are stairs and steps leading to drill floor non slippery with adequate hand rails? Yes

8.1.2 Is the rig floors free of grease and tripping hazards? Yes

8.1.3 Are all moving machinery's transmission parts guarded? Yes

8.1.4 Is Lighting adequate and of explosion proof type? Yes

8.1.5 Is the smoking prohibited signal displayed? Yes

8.1.6 Are the Gas detection system and alarms checked and recorded? Yes

8.1.7 Is stab in safety valve and wrench accessible? Yes

8.1.8 Is Mud box in good condition and properly rigged? Yes

8.1.9 Are the Hose and lines for circulation is satisfactory condition and snubbed off? Yes

8.1.10 Are BOP controls labelled and operating properly? Yes

8.1.11 Are Choke panel gauges and controls function tested? Yes

8.1.12 Is First aid kit, stretcher and eye wash in dog house ready for immediate use? Yes

8.1.13 Are BOP procedures posted? Yes

8.1.14 Are Kick and Well control procedures prominently posted? Yes

8.1.15 Are power tongs, backup post hoses, fittings in good condition? Yes

8.1.16 Are snub lines and jerk lines in good condition and properly secured at both ends with 3

clamps on dead end?Yes

Yes. All lines are factory spliced.no

clamp

8.1.17 Are tongs and counter weights adequately secured and all weights inside counter weight

buckets with adequate overhead clearance?Yes

8.1.18 Are slips handles in good shape? Yes

8.1.19 Are Cat heads smooth, ungrooved, guarded and rope divider in good condition? N/A

8.1.20 Are automatic cathead in proper working order? Yes

8.1.21 Are air tuggers marked with SWL? Yes

8.1.22 Are wire rope loops dead end secured with three clamps or with ferrule? Yes All wire ropes are ferrule type

8.1.23 Are Man riding winch brakes fail safe type? Yes

8.1.24 Are all emergency shutdown switches unobstructed and known to personnel? Yes

8.1.25 Are the fire extinguishers placed in position, serviced and in good working condition? Yes

8.1.26 Are all fire hose stations having hoses, nozzles and spanner? Yes

8.1.27 Are indicators on control panel for various functions working? Yes

8.1.28 Are all gauges provided for indicating temperature, pressure, level etc in good condition and

working?Yes

8.1.29 Is eye wash and safety shower station in good working condition> Yes

8.1.30 Is proper access available for operating control valves? Yes

8.1.31 How often are the Rig floor decking checked for its condition ? Daily

8.1.32 Class 1 , Division 1 equipment used and in good condition? yes

8.1.33 Are safety wires attached on overhead lights? yes

8.1.34 Are hand rails and toe boards adequate and undamaged? yes

8.1.35 Are tools and equipment in good condition and properly stored? yes

8.1.36 Are floors free of tripping hazard? yes

8.1.37 Are rotary hose equipped with safety chains at both ends? yes

8.1.38 Are rotary hose free from rubbing on derrick members? yes

8.1.39 Where are the Kelly cock and safety valve wrenches placed? Near to safety valve,in front of drillers

cabin

8.1.40 How often are the Hydraulic lines / air lines checked for their condition? Weekly

8.2.0 Drillers console

8.2.1 Is the emergency power shut down at drillers console regularly inspected & tested? Yes

8.2.2 How often are the Air purge alarm checked for its working? Daily

8.2.3 How often are All gauges and meters checked for its functionality? Daily

8.2.4 Are Rig ESD stations available and functional? Yes Prior To Sudding Each Well.

8.3.0 Degassers

8.3.1 How often are Vent line of poor boy degasser checked for integrity? Yes At the time of BOP test

8.3.2 How often are Hard piping from choke manifold and manifold to poor boy checked? Yes At the time of N.D.T.

8.3.3 When is the Vacuum degasser checked for its working condition? Yes 30-Jun-14

8.4.0 Shale Shaker

8.4.1 Are the Guards and covers in place? Yes

8.4.2 Are the Shale shaker deck in good condition? Yes

8.4.3 How many H2S and HC detectors are provided and when are they checked? QUARTERLY 2 NOS. H2S, 2 NOS. - HC

8.4.4 Are all Moving parts of machinery properly guarded? Yes

8.4.5 Is lighting adequate? Yes

8.4.6 Are all lighting and equipment's explosion proof? Yes

8.4.7 Is eye wash station available and in working condition? Yes

8.4.8 Are the personal protective equipment adequate and proper? Yes

8.4.9 Are valves in good condition and handles secured? Yes

8.4.10 Are passage ways un-obstructed, no missing or unsafe grating? Yes

8.4.11 Is House keeping satisfactory? Yes

8.5.0 Drilling recorder

8.5.1 How often are the recorder functioning checked and how many spare pens are available?NA

recorder not used - NOV Cyber II

system is in use.

8.6.0 Tongs

8.6.1 How often are Snub line' s condition checked? Weekly & before every trip

8.6.2 Are Jerk lines in good condition and properly secured? Yes

8.6.3 How often are counter weight lines checked whether it is free of rubbing against derrick

members?Weekly

8.7.0 Stand Pipe manifold

8.7.1 How often are all valves checked for its working condition? Daily Regularly

8.8.0 Choke Manifold of 14

Audit

No.: 01

Audit

Conducted

by:

Michael L

Castor


Sr. No REMARKS



8.8.1 How often are all valves checked for its working condition?Daily

While BOP test. Not more then 21

days

8.8.5 How often are Hydraulic hoses and instrumentation lines checked for integrity? Monthly

8.8.6 Is area around manifold is clean and non slippery? Yes

8.9.0 Choke control panel

8.9.1 How often are the Panel and its components functionality checked ? Weekly Not more than 21 days

8.10.0 Remote BOP control panel8.10.1 When is the last Low purging pressure alarm functionality checked? Monthly8.10.2 How often are the indication lamps operation tested? DAILY8.10.3 Are safety covers in place on shear ram operating push button? YES8.10.4 How often are all regulators functional from remote panel checked? Weekly8.10.5 How often is the system checked for free from air leaks? Weekly

8.11.0 Divertor control panel

8.11.1 How often are the indication lamps operation tested? DAILY

8.11.2 How often are all gauges checked for its functionality? DAILY

8.11.3 How often are all regulators functional from remote panel checked? Weekly

8.11.4 When is the last Low purging pressure alarm functionality checked? Weekly

8.12.0 Draw works8.12.1 How often are the drill line, Cat head lines, Tugger Lines Cheked for condition? Daily Monthly thorogh inspection8.12.2 How often are the drums and grooves checked for its condition? Weekly During Slip & Cuts8.12.3 How often are the brake disc checked for its condition? Weekly

8.13.0 Derrick

8.13.1 Are safety pins and keepers in place and in good condition? Yes

8.13.2 Are safety belts & lines in good condition? Yes

8.13.3 Is Derrick ladder safe to use and no rungs bent or missing? Yes

8.13.4 Are pipe fingers snubbed with safety chain? Yes

8.13.5 Is adequate lighting provided in derrick? Yes

8.13.6 Is Flashing red light provided in crown? Yes

8.13.7 Is bumper board to prevent running into crown installed? Yes

8.13.8 Are all tools used in derrick properly secured? Yes

8.13.9 Is stand pipe secured, mud hose snubbed at other ends? Yes

8.13.10 How often does the Derrickman inspect derrick members ? (Should be atleast every week) Weekly

8.13.11 How often is the loose equipment in derrick or beams checked? Every visit, and Weekly

8.13.12 Is derrick is free from excessive dirt, grease and mud?

No

lot of oil deposited on derrick due to

leak in TDS & being cleaned

regularly.

8.13.13 Are all the shackles of 4 parts and have a safety wire or pin? Yes

8.13.14 How often is the derrick inspected for heavy jarring and by whom? (Should be atleast every

month)

Derrick inspection done every

month.but if jarring done,inspection

done immediately

8.14.0 Derrick Access

8.14.1 How many fixed ladders of more than 6 meters in length are onboard? Are they fitted with

anti fall devices or anti fall cages?

6 Nos. All are fitted with anti fall

device & cage

8.14.2 Is there an adequate area at monkey board and the crown to remove or don anti fall device?Yes

8.14.3 Are the derrick lights fitted with safety chains? Yes Stainless Cables.

8.14.4 Is the emergency light’s explosion proof by maintenance and design? Yes

8.15.0 Racking Platform

8.15.1 Is Pipe rack in level and in good condition? Yes

8.15.2 Are pipe stops provided? Yes

8.15.3 Are stacked material secured against falling? Yes

8.15.4 Housekeeping, Area no slippery, free from obstruction/debris? Yes

8.15.5 Is there a safe access with good anti fall coverage to the platform? Yes

8.15.6 Does all grating, handrails and toe boards provide 100% coverage from falling personnel or

equipment?Yes

8.15.7 How often are the fingers checked whether bent or cracked on welds and snubbed to the

end?Weekly

While derrick inspection.

8.15.8 Is the monkey board horizontal and surface of a good non-skid quality? Yes

8.15.9 Does the monkey board level correspond to stand height? Yes

8.15.10 How are the toolbox secured at the monkey board level? Secured positively

8.15.11 Is the air hoist at the monkey board in good condition and how is it secured? Good With swell mounting

8.15.12 How often are the wire rope inspected and coloured to check that it is free from kinks burs

and wicker’s and end fittings are in good condition?6 monthly

8.15.13 Is the wire rope from drill floor air hoists free and clear of all obstructions and not rubbing

against girders?Yes

8.15.14 How often does the electrician check the derickman/ driller talk back system? Monthly Working good, trouble free

8.15.15 How often is the 10-minute escape pack on monkey board level cecked and is it provided

fully charged and is in workable condition ?Monthly

8.15.16 Can the driller see the Derrickman directly? Yes

8.16.0 Casing Stabbing Board

8.16.1 Is there a safe access from the ladder to the stabbing board? N/A Use Hydraulic Basket

8.16.2 Is there vibration when the winch is operated on the stabbing board? N/A

8.16.3 Do the controls stop the hoist when released? N/A

8.16.4 How often are all the hooks, clamps and shackles associated with the stabbing board

checked?N/A

8.16.5 Can the driller see the stabber either sides directly? Yes

8.16.6 Is the stabbing board fitted with independent anti fall locking devices such that one device

operates with lifting of handle at neutral?N/A

8.16.7 Are the tong counter weight buckets in good condition? N/A

8.16.8 Is there a safety stopper at the bottom of the stabber guide rails? N/A

8.17.0 Crown

8.17.1 Do all the sheaves (air hoist, pipe spinner, tong lines, logging lines etc.,) have safety cables

which will retain the sheave, shackle and cable in the event of failure?Yes

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Sr. No REMARKS



8.17.2 Are all the sheaves greased and do they turn freely (including, swivel and logging line

sheaves)?Yes

8.17.3 Are the bumper blocks installed under the water table? Yes

8.17.4 How often is the drilling line checked whether it is free from rubbing on derrick legs, girders,

or any other objects, which may cause damage?Daily

8.17.5 Is an API nameplate in place? Yes C/Block is part of Derrick.

8.17.6 Are crown sheave guards installed? Yes

8.18.0 General Areas

8.18.1 Is the drill line guide and side to side shackles in good condition with all pins and retaining

wires in place?N/A

No drill line guide

8.18.2 Do snatch blocks have lock wire in pins? Yes

8.18.4 Are the guide dollies secured with safety lines as necessary? N/A

8.18.6 Is the rotary hose snubbed at both ends? Yes

8.18.7 Is the standpipe securely fastened to the derrick? Yes

8.18.10 How many dead line anchor bolts are in place and how often are they checked for tightness?12

While Slip & Cut of Drill Line.

8.18.12 How many turnbuckles are provided on the derrick?( These are prohibited) None

8.18.16 What type of harness is used by the derrickmen? ( Should be four point) DBI SALA Derrick Harness

9.0 CRANE9.1.1 Is boom structure in good condition? Yes

9.1.2 Is load chart and weight indicator in good working condition? Yes

9.1.3 Are each controls marked to show its function? Yes

9.1.4 Do both hooks have working safety latches? Yes

9.1.5 Are slings, cables, socket wedges and clamps in good condition & regularly colour coded? Yes

9.1.6 Is general House keeping satisfactory? Yes

9.1.7 Are fire extinguishers available and in serviceable condition? Yes

9.1.8 Is the Battery without leaks, and corrosion caps in lace and in a box? Yes

9.1.9 Are no leaks of oil near the engine? Yes

9.1.10 Proper access ladder available for going to crane cabin? Yes

9.1.11 How often are all wire ropes in visual good condition, free from kinks, flat spots and broken

wires checked?Daily

Check list

9.1.12 How often are all the end fittings, viz.pins, sockets checked for its condition? Monthly Check list

9.1.13 How often are the drum sockets, pad eyes for wire termination & boom NDT done? (Should

be yearly)Six month

9.1.14 How often are the wire-rope securing bolt's tightness on the drum checked? Monthly

9.1.15 How often are the sheaves of fast line, load line boom hoist sheaves, hook sheaves checked

for its condition, greased, turning freely and correct size of wire rope?Weekly

9.1.16 How often are the hook been NDT inspected? (Should be yearly) Six month

9.1.17 Are the cranes fitted with load charts? Yes

9.1.18 Are weight indicators fitted on the Crane? Yes

9.1.19 Is there any thing on the boom that can fall? No

9.1.20 How often are the headache ball attachment with wedge socket checked? Six month

9.1.21 How often are the safety devices tested? (Should be atleast once a week) Daily

9.1.22 Are the brakes in good condition and do they hold the load? Yes

9.1.23 Is boom angle indicator installed and how often is it checked for its working? Yes, Daily

9.14 Can the crane operator see out of the cabin clearly? Yes

9.15 Is there any fuel/lube oil leaks? No

9.16 Are the guards for rotating machinery in place? Yes

9.17 Is the exhaust is having spark arrestor? Yes

9.18 How often is the house keeping in the crane checked? Daily

9.19 How often the communication checked between the crane operator and the crew? Daily

9.20 Is there horn to warn people working? Yes

9.21 Is the crane pedestal clear of flammables? Yes

9.22 Is SWL marked on the boom? Yes

9.23 Has the designated departure/ landing for Personnel Baskets marked and clear of

obstructions?Yes

10.0 ENGINE ROOM10.1.0 Main Engine Room

10.1.1 Do stair treads have anti slip nosings and they are uniformly spaced? Yes

10.1.2 How often is the ventilation system checked and the air filters cleaned? Monthly

10.1.3 When are the open and closed position on the ventilation louvers checked and is it marked?Monthly

10.1.4 Are fans switches marked with ON/OFF position? Yes

10.1.5 How often are the lights checked and their lenses clean and is the lighting sufficient for the

work being done?Monthly

10.1.6 Are rotating/ moving parts of machinery been guarded ? Yes

10.1.7 Are fuel tanks, lube oil tanks clearly labeled , flammable No welding / hot work signs

displayed?Yes

10.1.8 Is a schematic diagram of the fuel transfer procedure is posted at the fuel transfer pump? Yes

10.1.9 Are the fuel tanks vented and have a overflow line? Yes

10.1.10 Are the lines and valves free from leaks? Yes

10.1.11 How many trays and coamings are provided to contain spills? Five

10.1.12 Is the oily water separator working to discharge bilge containing less than 40 PPM? Yes

10.1.13 How many refuse containers with lids are provided for oily rags?4

Dispose as per garbage disposal

policy

10.1.14 Is the piping colour coded as per the Marine operations manual? Yes

10.1.15 How often are the relief valves, safety valves provided on the pressure vessels and pressure

lines tested? (Should be yearly)Yearly

10.1.16 Are engine emergency stop control clearly labeled and predominantly located? Yes

10.1.17 How often are diesel engine safety devices like overspeed trips, low oil pressure, high

temperature, crank case pressure shutdowns tested ? (Should be every six months /as

recommended by manufacturer)

Six month

Third party (ABS) inspection also

done yearly once.

10.1.18 Are appropriate tools available to carryout maintenance? Yes

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Castor


Sr. No REMARKS



10.1.19 How often are exhaust pipes clear of carbon deposits and inspected? (Should be atleast

every 2000 hrs of running)2000 hrs.

10.1.20 How often is the lagging on exhaust pipes freed of oil & other flammable materials? Covered with insulation material and

metal sheet.

10.1.21 Are spark arrestors fitted to the exhaust system and do they work? - Mufflers are installed.

10.1.22 Inside the engine room prior to release of Halon/CO2 how are the personnel warned? (Should

be by red rotating alarm and siren system audible in all areas)Yes

Lights and Alarms

10.1.23 Is the general alarm system audible in all areas? Yes

10.1.24 Is all fire fighting equipment's in place as per fire plan and in good condition? Yes

10.1.25 How often are the cylinder survey status service dates updates? Yes Yearly

10.1.26 Are chemicals in use for the water maker stored in corrosive resistant containers and MSDS

displayed?Yes

10.1.27 Is personal protective equipment's for working on the water maker like rubber gloves, aprons,

goggles, gumboots are readily available near water maker?Yes

10.1.28 How often is the produced water sent for analysis? (Should be atleast once in three months)Yes

Report on board

10.1.29 Are appropriate warning signs posted like "No Smoking" "Hearing protection" "Wear

Goggles" Halon/CO2 release" "High Voltage" etc.?Yes

10.1.30 How often is all emergency light working checked? Monthly

10.1.31 Are engine room exits clearly marked and illuminated? Yes

10.1.32 How many hearing protectors available for the mechanical crew? 12 Pairs More spares in store

10.1.33 How often are lifting devices/ equipment acheckd for its working? Monthly

10.1.34 Is safe working capacity marked in lifting gear? Yes

10.1.35 Are lube oil and fuel tanks labelled for contents and stencilled? Yes

10.1.36 Are all lights in working condition? Yes

10.1.37 Is containment areas near the engine clean? Yes

10.1.38 Is the floor free from oil and grease? Yes

10.1.39 Are machinery guards in place? Yes

10.1.40 Is generator grounded? Yes

10.1.41 Is remote fuel cut-off system known to personnel & tested? Yes

10.1.42 Is CO2 flooding system operating instructions displayed and know to all personnel? Yes

10.2.0 Mechanics work shop

10.2.1 Does the grinding machine have guards and protective screens? Yes

10.2.2 How many eye protection goggles are available? 4 Face shield along with goggles

10.2.3 Is the eye protection sign displayed? Yes

10.2.4 Does the vertical drilling machine have a vice to hold the job in place? Yes

10.2.5 Is emergency stop for vertical drilling easily accessible? Yes

10.2.6 Is the lighting adequate? Yes

10.2.7 Are the electric power tools grounded by three pin plugs? Yes

10.2.8 Are stored materials stable and secured against sliding falling? Yes

10.2.9 How many self contained breathing apparatus are available? 2

10.2.10 How often are tools checked for its condition/ ready to use?\ - Before every use

11.0 EMERGENCY DRILLS11.1.0 General

11.1.1 Does the rig hold weekly drills? Yes

11.1.2 Are the drills held at different days, times and locations every week? Yes

11.1.3 Is the drill noted in the safety register/ IADC reports? Yes

11.2.0 Fire Drill

11.2.1 Does the rig have combination of fire fighting/ rescue teams? And how many ar there in a

backup team?Yes

In backup team, 9 Members

11.2.2 How is the communication link maintain between the fire team, rescue team and Barge

engineer?-

By radio

11.2.3 Does the medic report to the fire point with fire team?No

Medic is in clinic with stretcher team.

11.2.4 Are the fire rescue team trained in first aid and CPR? Yes

11.2.5 Does all crew demonstrate proficiency in SCBA use? Yes

11.2.6 Is the air of SCBA tested yearly or after the compressor maintenance recorded in the safety

register?Yes

11.3.0 Abandon Ship Drill

11.3.1 Is the standby boat notified and does it take an active participation in the drill? Yes

11.3.2 Who keeps the latest muster list on all muster points? As per station bill

11.3.3 Do the personnel report to the muster station with life jackets, hard hats and safety boots?Yes

11.3.4 Are all crew capable of donning the lift jacket within one minute? Yes

11.3.5 Who are the certified lifeboatmen assigned to each life boat? - As per station bill

11.3.6 Is there a recap meeting to discuss crew performance? Yes

11.3.7 Is the drill noted in the safety register? Yes

11.4.0 Man Overboard Drill

11.4.1 How often is the drill performed? (Should be at least once in 3 months - weather permitting)Quaterly

Depending on weather

11.4.2 Is the dummy used about the size of a man also in terms of weight and shape? Yes

11.4.3 Does the control room broadcast manoverboard alarm on the PA and give the location of the

incident?Yes

11.4.4 Who is posted as a lookout to continuously watch the man overboard and point towards him?-

Immediate witness

11.4.5 Is the standby boat notified and do they take an active role in the rescue drill? Yes

11.4.6 Who are part of the rescue team designated? (minimum 3 people should be there) - As per station bill

11.4.7 At the end of the drill who holds a recap meeting? OIM

11.4.8 Is a log entry made of the drill also mentioning time taken? Yes

11.5.0 H2S Drill

11.5.1 How often is the drill performed?Quaterly

Weekly, While doing drilling well in

H2S zone.

11.5.2 How often is the H2S detection and alarm audibility checked in all areas of the rig? Monthly

11.6.0 Lifeboat Launching Drill

11.6.1 How often is the drill performed? (Miniumum once every three months) Quaterly Depending on weather of 14

Audit

No.: 01

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Michael L

Castor


Sr. No REMARKS



11.6.2 Do the lifeboatmen ensure a clear landing area below the lifeboat starting to lower the

lifeboat?Yes

11.6.3 Is radio contact at a predetermined frequency maintained throughout the drill Yes

11.6.4 Is the boat lowered by the lifeboatman?-

As per station bill designated

coxswain

11.6.5 How often is the lifeboat sprinkler system checked? Monthly

11.6.6 How often is the engine start checked? Weekly Weekly and in every Abandon drill

11.7.0 Rescue Drill

11.7.1 How often is the drill performed for recovery of injured personnel? (Minimum once a month)Quaterly

as per drill matrix

11.7.2 Does this Drill include the use of various life saving equipment? Yes

12.0 ELECTRICAL EQUIPMENT12.1.0 Generators

12.1.1 How many "Danger high voltage" signs are displayed and in which location? 4 NOS. - GENERATOR, 6 NOS. -

TRANSFORMER AREA, 2 NOS. - ENGINE

ROOM, 6 NOS. - SCR ROOM, 1 NO. - EM.

GEN. ROOM

12.1.2 How many "No water" signs are put-up near high voltage equipment areas? 4 NOS. ON THE GENERATORS, 3 NOS. ON

THE TRANSFORMERS

12.1.3 How are electric cables and/or extension cords run overhead so as not to cause a tripping,

how are they laid? ( Preferably in cable tray)

LAID ON A

CABLE TRAY

12.1.4 How often are insulation checked? - As per PM

12.1.7 How often are generator stator grounds straps fitting checked & resistance tested? QUARTERLY

12.2.0 SCR Room

12.2.0 Is high voltage sign visible on SCR panel? YES

12.2.1 Is hearing protection available and used? YES

12.2.2 Are all fire extinguishers available in their earmarked locations? YES

12.2.3 Are non conductive (dielectric) mats provided in front and rear side of SCR panel on the

floor?YES

12.2.4 Are all wiring receptacles and lighting in good order? YES

12.2.5 Do Control panel have blanks inserted where no switches are present? YES

12.2.6 Are all switches on control panel labelled? YES

12.2.7 Is tagging and lock-out procedure incorporated and used? YES

12.2.8 Is an isolation and electrical permit to work system in place. YES

12.2.9 Are local and remote emergency stop buttons function tested? YES

12.2.10 Can switchgear be physically locked out? & How many locks are available? YES 11 NOS.

12.2.11 Where are the non-conductive mats placed?Are they in front of switchboards?YES

MATS ARE PLACED ON THE ENTIRE

FLOORING OF SCR ROOM

12.2.12 Are ground fault indicators fitted to high and low voltage switchboards? YES

12.2.13 Are First aid instructions displayed for electrical shock? YES

12.2.14 Is equipment fed from an alternate source available? YES

12.2.15 Are ground detection lamps operable? YES

12.2.16 Is the following safety tool inventory available:

12.2.17 a. A 8 foot long insulated hook? YES

12.2.18 b. Is a pair of high electrical resistance rubber glove readily available for use? YES

12.2.19 c. Are two marked and illuminated exits in the SCR room? YES

12.2.20 d. Is Electrical Hand Gloves readily available in SCR room? YES

12.2.21 e. Are non-conducting ladders available in SCR room? yes

12.2.22 Are the following signs posted on the SCR room entrances:

a. Danger high voltage YES

b. Authorised personnel only YES

c. Halon or CO2 protected area. YES

d. Is there instruction at entrance to keep water tight door closed? YES

12.2.23 Are the following up-to date drawings present in the SCR/Main switchboard room:

a. A single line diagram of the main power system with a clear indication of the

associated switchgear (visible on the wall)?YES

b. A single line diagram of the station switchboards with indication of the normal

position, open or closed, of the switches in incomers, sectionalizes, buscouplers and

sub distribution circuits?

YES

c. A schematic and wiring diagrams with auxiliary wiring of the associated switchgear.YES

12.2.24 A written procedure for restarting after a blackout? YES

12.3.0 Emergency Generator

12.3.1 Are starting instructions posted? YES

12.3.2 Where is the remote starting emergency button placed? SCR ROOM

12.3.3 Is Di-electric matting provided on either side of the panel? YES

12.3.4 Are the batteries for the emergency generator in covered box choked with wood? YES

12.3.5 Are all breakers labelled? YES

12.3.6 Are moving parts of machinery guarded? YES

12.3.7 Are blanks installed where breakers are absent? YES

12.3.8 Are ground detection lamps provided and working? YES

12.3.9 Is fire extinguisher mounted, tagged and accessible? YES

12.3.10 Is emergency power available to:

a. Fire pumps and foam monitor pumps? YES

b. Radio, general alarm, public address and telephone? YES

c. Emergency lighting? YES

d. Engine cooling or submersible pumps (jack up)? YES

e. Koomey unit? YES

f. Drilling instrumentation? YES

g. Ballast pumps and control valves (semi only)? N/A

12.3.11 When was the complete emergency system last tested for load including the automatic

starting arrangements?YES

22-Nov-13

12.4.0 Battery Storage Area

12.4.1 Are hazardous areas, Explosive and Protective Clothing warning signs posted? YES

12.4.2 Is the Vent Fan operational and are the vents open? YES

12.4.3 Does the Battery Charger trip off on vent Fan failure? NO

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Michael L

Castor


Sr. No REMARKS



12.5.0 Compressor Room

12.5.1 Are caution signs "Machinery may start at any time" and "Hearing protection required"

posted?YES

12.5.2 Is emergency light operational and "E" marked on lens? YES

12.5.3 Are Fire extinguisher mounted, labelled serviced and in good condition? YES

12.5.4 Are lube oil/fuel oil sight tubes made of glass and guarded? YES

13.0 ELECTRICAL TOOLS, EQUIPMENT AND PRACTICES13.1.1 How many metallic ladders are in use with electrical department? (Metallic are prohibited) NONE

13.1.2 Do all ladders have non-skid shoes? YES

13.1.3 Are all of the electricians hand tools and flashlights insulated? YES

13.1.4 Which of these are not recommende while working on electrical System?

a. Metal Rings NOT

RECOMMENDED

b. Watchbands NOT

RECOMMENDED

c. Metal jewelry NOT

RECOMMENDED

13.1.5 When working on DC motors is both the positive and negative lines completely disconnected

before working on them?N/A

No DC Motors On DD3.

13.1.6 When working on breakers with stored energy mechanisms, are all springs discharged

before attempting any service?YES

13.1.7 Are all electrical powered hand tools and extension cords effectively grounded at all times

when used?YES

14.0 FIRE DETECTION SYSTEM14.1.0 Fire Alarms

14.1.1 Are all accommodation and service areas covered by an Automatic Fire Detection and Alarm

System? How many zones are created? YES

37 ZONES

14.1.2 How often are the system tested and recorded? (Should be at least quarterly) QUARTERLY

14.1.3 Does the system have an independent power supply capable of providing Electrical supply

continuously for 24 hours through UPS / Emergency Generator?YES

14.2.0 Combustible & H2S Gas Detectors Systems

14.2.1 Are fixed Combustible Gas Detectors fitted and working at the following locations

a. Rotary or Bell Nipple. YES

b. Shale Shaker. YES

c. Paint Locker. NO

d. Moonpool Area/Texas Deck Area. N/A

e. Quarters Air Intake. YES

14.2.2 Are fixed H2S Detectors fitted and working at the following locations

a. Rotary/Well Nipple, YES

b. Moonpool Area/Texas Deck Area. N/A

c. Mud pits YES

d. Shale shaker YES

14.2.3 How often is the system tested, calibrated and recorded?( Should be atleast quarterly) QUARTERLY

14.2.4 How many Multigas portable detectors are placed onboard?6 No.

2 No. send to base for repair and

caliberation

14.2.5 How many spare Detectors are kept in the inventory? 1

15.0 DECK AREAS15.1.0 Main Deck and General Areas

15.1.1 Is housekeeping in main deck area (cleanliness, tidiness, paint condition). Yes

15.1.2 How frequently are repairs attended on the drainage systems? - As and when required

15.1.3 Are escape isles marked, clean and unobstructed? Yes

15.1.4 Are the walking and working areas adequately illuminated for the work performed? Yes

15.1.5 Are all stored items stable and secure against sliding/collapsing? Yes

15.1.6 What is the type of treads? Do they have slip resistant nosings or grating type ? Yes

15.1.7 How often are all Bulk hose and lifting straps/bridles checked? Weekly Before every use

15.1.8 How often are all pumping machinery checked? Monthly

15.1.9 Does adequate spill containment exist around pumping machinery? What are these? Are

these buckets, mops, squeezes, soaps, etc. and other items from SOPEP Manual. YesAs per SOPEP

15.1.10 Where is the emergency shut down systems or fuel oil tanks and ventilation dampers

located? -

Main deck / Control room / Near

lifeboat muster stations/ OIM Office/

Drillers Cabin.

15.1.11 Can the PA and alarms be heard in all areas? Yes

15.1.12 Are toeboards provided all round the main deck area? Yes

15.1.13 When are the barricades used? - As and when required

15.1.14 Are coamings provided around lube oil/hydraulic oil storage tanks? Yes

15.1.15 Is stored waste oil and oily material at the drill site transported to shore in suitable leak proof

containers?Yes

15.1.16 Is the following available and working at anchor windlass stations:

a. Mechanical counters? Yes

b. Communication equipment for use with the boats and control room? Yes

c. Emergency lighting? Yes

15.2.17 Are waste materials segregated into combustible and non-combustible lots? Yes

15.2.18 Is an adequate quantity of chains and boomers available to tie down all equipment and

material on decks during a move or adverse weather conditions?Yes

15.2.19 Are the following signs posted in applicable areas:

a. No smoking? Yes

b. Corrosive material? Yes

c. Hearing protection? Yes

d. High voltage? Yes

e. Watertight doors? Yes

f. Hard Hat? Yes

g. Safety Boots? Yes

e. Safety glasses? Yes

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Michael L

Castor


Sr. No REMARKS



15.2.20 What are the minimum quantity maintained onboard for the following : Hard hat, safety boots,

safety glasses?-

Sufficient quantity available onboard

15.2.21 How many safety line and work vests are available onboard in good condition?-

Safety Lines 3 No. Work Vest 30 Nos.

15.2.22 How often are the fire fighting and lifesaving appliance service status checked? Monthly

16.0 PAINT LOCKER/ PAINTING OPERATIONS16.1.1 Are the doors kept in locked condition? No

16.1.2 Is ventilation fan in operating condition? Yes

16.1.3 How often is the paint locker ventilation checked? Monthly

16.1.4 Is there instruction for manually operating CO2/Halon flooding system? Yes

16.1.5 Are paint and solvent containers properly arranged in racks having toe boards? Yes

16.1.6 Are the thinner and paint containers kept closed when not in use? Yes

16.1.7 How often does the CO2/HALON distributors are checked? Monthly

16.1.8 What are the personnel safety equipments used while spray painting?Are filter masks and

goggles being used ?Yes

16.1.9 Is confined space permit issued during painting in a tank Yes

16.1.10 Who is posted as a "standby man" in confined areas?-

Experienced dedicated team member

16.1.11 How many safety belts and lanyards are available onboard in good condition? 20

16.1.12 Is the staging set up for painting pre-checked by the supervisor? Yes

17.0 WELDING SHOP(WELDING AND CUTTING)17.1.0 Working with compressed gasses

17.1.1 How far are the gas cylinders stored from sparks, flame and heat? ( Should be at least 20

feet away)Yes

17.1.2 How are all the cylinders fastened? (Should be in upright position and secured) Yes

17.1.3 How is the oxygen and acetylene cylinders stored?( Should be at least 20 feet apart) Yes

17.1.4 How many lifting cradle are onboard for handling cylinders with a crane? Three

17.1.5 How many cylinders are severe damaged, corroded or fire exposed or with leaky valves? None

17.1.6 How many cylinders are colour coded and the contents particulars clearly marked? All

17.1.7 How many flashback protectors on the gauge and torch are in use and how many standby? 4 use, 4

standby

17.1.8 How often are regulator gauges checked? Daily

17.1.9 Are cutting set pressure gauges and regulators operational? Yes

17.1.10 How often are the oxygen cylinders, cylinder valves, couplings, regulators, hoses and

apparatus checked whether it is free from oil, grease and other flammables and that oxygen

cylinders are not handled with oily hands or gloves?(Should be checked daily)

Daily

17.1.11 How often are the electric welding cables/ electrode holders checked for burns, breaks, and

tape repaired parts? Daily

17.1.12 Are welding cables in good condition and without any exposed wires? Yes

17.1.13 How often are the welding machine ensured whether it is properly grounded? Daily

17.1.14 Is Flash back arrestor provided? Yes

17.1.15 Is Hot work permit available at work site? Yes

17.1.16 Are fire hydrant hoses extinguishers kept ready at welding site? Yes

17.1.17 Is fire watch provided at hot work site? Yes

17.1.18 Are the welder and standby person near by using proper Personal protective equipment? Yes

17.1.19 Is bench grinder provided with guards and tools rest having 3mm clearance from wheel? Yes

17.2.0 General

17.2.1 Does the installation has the following as personal protective equipment onboard:

a. Clothing which has low ignition characteristics either chemical treatment or use of

heavy clothing such as wool or heavy cotton?Yes

b. Sleeves and collars are kept buttoned and pockets eliminated from the front of

clothing?Yes

c. Trousers and overalls should not have cuffs and should not be turned up on the

outside. Trousers should overlap shoe tops to prevent spatter from getting into shoes? Yes

d. Frayed clothing is not worn. Yes

e. Outer clothing is reasonably free from oil and grease Yes

f. Helmets which protect the face, forehead, neck and ears to a vertical line in back of

the ears from radiant energy and weld splatter?Yes

g. Ensure hot work and safe work procedures are used and that records are kept for

one year?Yes

h. Ensure helpers wear personal protective equipment? Yes

17.2.2 Does the installation have signs to Mark hot materials with a warning sign where others may

come in contact with them after a welding or cutting job.-

Barricating area / equipment. With

periodic monitoring on same.

17.2.3 Does the installation have barricades to Cover or close all cracks or openings in the floor or

otherwise take precautions to protect readily combustible materials on the floor below from

sparks which might drop through openings.

Yes

17.2.4 Does the supervisor keep sufficient fire extinguishing equipment ready for use where welding

and cutting work is being done?Yes

17.2.5 Does the installation have gas checking instruments to check flammable vapor and oxygen

sufficiency prior to beginning the work in confined space? How many and what type? Yes

6 Multi Detectors, Gas Alert MSXT2 &

Dragers

17.2.6 Where are the welding/cutting sources place during work in a confined space? - Outside

17.2.7 How is the forklift equipped to alert personnel during its working? (Should be by horn, cage

and a continuous forward and reversing alarm)-

Flashing light and alarms, horn

17.2.8 How often is the forklift tyre pressure checked? NA

17.2.9 How often is the forklift handbrakes and foot brakes checked? Weekly

17.2.10 Who is the designated forklift driver? - Those certified by QHSE & OIM

17.2.11 What should the designated driver have:

a. Knowledge to limit the maximum speed to the forklift to 5 KMPH? Yes

b. Turn off the engine when leaving it unattended? Yes

c. Prohibit personnel from riding as a passenger on the forklift? Yes

d. Always have a clear view of the direction he is moving? Yes

e. Is the forklift suitable for use in hazardous area? (If diesel, is it fitted with a sound

spark arrestor)?-

Electrically operated forklift

of 14

Audit

No.: 01

Audit

Conducted

by:

Michael L

Castor


Sr. No REMARKS



17.3.0 Cement Room Area

17.3.1 Is the housekeeping in this area is clean non slippery and good? Yes

17.3.2 How many places Face mask signs, hearing protection signs and ear defenders signs are

posted?Yes

At required locations

17.3.3 Is the lighting adequate for the work being conducted? Yes

17.3.4 What is the method used to control the cement dust and how many minimum dust masks

provided onboard?Yes

Dust Collector.

17.3.5 Are all fuel, water, air, mud, and cement lines color coded and marked? Yes

17.4.0 Mud Pit Room

17.4.1 How often is the air changes / How good is the ventilation system? (Sufficient to change air

once every 15 minutes)Yes

Very Good

17.4.2 Is the lighting adequate for the work been done in the area? Yes

17.4.3 How many HC and H2S gas detectors are present and are they unobstructed and working?2

Yes

17.4.4 How often are detectors tested? (Should be at least once a month) Monthly

17.4.5 How often are all motor couplings guards checked? Monthly

17.4.6 How often is the vacuum or centrifugal degasser working checked? Weekly

17.4.7 How many emergency eyewash stations are located in this area? 2 Nos.

17.4.8 Does a One-line drawing of the pits, valves and piping posted in this area. Yes

17.4.9 Are all valves and piping color coded per the Marine Operations Manual. Yes

17.5.0 Sack Store

17.5.1 Are materials stored on pallets and in an orderly fashion? Yes

17.5.2 Is adequate ventilation provided? Yes

17.5.3 Is eye wash station provided and in working condition? Yes

18.0 RADIO-ACTIVE MATERIAL18.1 Are all radioactive and explosive materials listed and stored in purpose designed and marked

receptacles as far as practical from accommodations?Yes

18.2 Are the explosive boxes mounted on Jettisonable Racks? Yes

19.0 WAREHOUSE 19.1.0 Warehouse and Storage Areas

19.1.1 Is there access to escape routes that provide two clearly marked, illuminated and

unobstructed exists?Yes

19.1.2 Is the lighting adequate? Yes

19.1.3 How many and what type of fire extinguishers are available and are they unobstructed and

easily accessible?Two DCP

19.1.4 Are alarms and P.A. audible? Yes

19.1.5 How often are fire and gas detectors checkedand are they unobstructed? Monthly

19.1.6 Are flammables segregated from other materials? Yes

19.1.7 Do shelves appear to be of adequate strength by design and maintenance? Yes

19.1.8 Are the shelves fitted with edges to prevent material from rolling off? Yes

19.1.9 Is a ladder or stool provided to reach the upper shelves? Yes

19.1.10 Are heavier items over 50 lbs stored at deck or waist level? Yes

19.1.11 Are materials and supplies stored/stacked in a safe and orderly manner? Yes

19.1.12 Are spaces below stairs clear of flammables? Yes

19.1.13 Is ventilation adequate? Yes

20.0 LIFESAVING EQUIPMENT20.1.0 Life Boats

20.1.1 Is Bilge clean and dry? Yes

20.1.2 Is ops manual present in each capsule? Yes

20.1.3 Are windows water tight and without any damage or cracks? Yes

20.1.4 Is Vessel name stencilled with at least 3" high letters and legible? Yes

20.1.5 Is capacity of the life boat stencilled at least 1-1/2" height on bow? Yes

20.1.6 Is Capsule number stencilled or painted on bow using numbers of at least 3" height. Yes

20.1.7 Is release lever painted red with statement "Danger lever drops Boat" or "Danger-lever releases

Hooks attached to it?Yes

20.1.8 Is adequate lubrication done where needed? Yes

20.1.9 Is launching instruction posted near Life boat stations? Yes

20.1.10 Is VHF radio operational? Yes

20.1.11 Is search light operational? Yes

20.1.12 Are the ration packs well within the expiry dates? Yes

20.1.13 Is the fire extinguisher serviced? Yes

20.1.14 Is operating instruction for starting the engine available? Yes

20.1.15 Is SART in place and ready for operation? Yes

20.1.16 Is the embarkation area well lighted? Yes

20.1.17 How often is the embarkation area checked whether it has covered by emergency lighting?Weekly

20.1.18 Is there a dead ship shut down instruction posted at the embarkation area? Yes

20.1.19 How many life jackets are kept at the embarkation area in good condition? 140 Nos. Each side

20.1.20 Is the embarkation area have sufficient space to accommodate all persons assigned to

muster at that station?Yes

20.1.21 Are there signs directing the way to the embarkation area pasted? Yes

20.1.22 Is the embarkation area kept clear of equipment such as mooring ropes, personnel baskets

and SCBA's?Yes

20.1.23 Is there a sign at the embarkation area directing the crew to alternate means of escape if the

lifeboat is gone or cannot be launched?Yes

20.2.0 Winches

20.2.1 How often is the possibility to release the winch brake with the lowering cable inside the boat

checked?Quarterly

Operation and function check from

outside.

20.2.2 How often is Does the hand crank operation checked? Weekly

20.2.3 How often does the hand payout wheel function checked? Weekly

20.3.0 Davits

20.3.1 When is the davit last load tested and is it well painted? 2012

20.3.2 How often are the falls checked to be free from burrs, kinks and abrasion? Monthly

20.3.3 How often are the sheaves checked? Monthly

20.3.4 Are the safety pendants in good condition? Yes of 14

Audit

No.: 01

Audit

Conducted

by:

Michael L

Castor


Sr. No REMARKS



20.3.5 Are the safety pendants used during drills ? Yes

20.3.6 How often are the brake mechanism retaining bolts checked? Monthly

20.4.0 Boat (exterior)

20.4.1 Is the hull damaged? No

20.4.2 Are the rudder and propeller in good condition? Yes

20.4.3 When was the shaft been NDT'd for cracks? Is it within 3 years ? no record, never heard of this

requirement.

20.4.4 When was the door seals checked? Monthly

20.4.5 When was all the hatches checked for free operation? Monthly

20.4.6 When was all the water spray nozzles checked for obstruction and damage? Feb-14

20.4.7 Is the keel cooling system free from damage and paint? Yes

20.4.8 Is the rubber fender in good condition? Yes

20.4.9 Are the boat hook and oars secured to the roof? - Inside the boat

20.5.0 Boat (interior)

20.5.1 How often is any damage or deterioration of equipment checked? Weekly

20.5.2 How often are all seat belts checked and are they neatly rolled? Weekly

20.5.3 Are the floorboards in good condition? Yes

20.5.4 Is the drain plug clearly marked, fitted to the boat with short chain and the area clean and

free of debris?Yes

20.5.5 Are instructions for starting the engine clearly posted? Yes

20.5.6 How often are the engine controls checked? Weekly

20.5.7 Are the air bottles in good condition? Yes

20.5.8 Does the steering work properly? Yes

20.5.9 Is there a cheater pipe to use on the emergency steering? Yes

20.5.10 Is there a wrench of the proper size readily available to disconnect the rod steering from the

rudder so that emergency steering can be used?Yes

20.5.11 Is there a light for the compass? How often is the lights checked? Yes Weekly

20.5.12 Is the course to steer away from the rig posted? Yes

20.5.13 When was the sprinkler last tested? Feb-14

20.5.14 Do any exhaust fumes leak inside the boat? No

20.5.15 Are launching instructions posted inside the lifeboat? Yes

20.6.0 Inflatable Liferaft

20.6.1 Are launching instructions posted near the LIFERAFT station? Yes

20.6.2 How often is the LIFERAFT certification status checked? monthly

20.6.3 Is the LIFERAFT mounted to the deck with a certified hydrostatic release? How often is the

certification checked?Yes

20.6.4 Is the LIFERAFT painter attached via a week link to a fixed structure of the rig? Is it

sufficiently long?Yes

20.6.5 Are disembarkation ladders available near the life raft launching station? How often are they

checked and certified?Yes

As Required.

20.6.6 Are the LIFERAFT station covered by emergency lighting? Yes

20.6.7 Is the vessels name painted or stencilled at least 3' high? Yes

20.6.8 Is Port of registration painted on the capsule at least of 3' high? Yes

20.6.9 Is capacity of life raft and length of the painter line stencilled on capsule at least 1-1/2" high?Yes

20.6.10 Is painter tied to float body & not to Rig? Yes

20.6.11 Are Life lines properly secured all around the float? Yes

20.6.12 Is the capsule without any cracks or dents? Yes

20.6.13 Are life rafts serviced and with next service date? Yes

20.6.14 Is the hydrostatic release unit within next service due date? Yes

20.7.0 Life Jackets

20.7.1 How many life jackets are of the approved type with a whistle, light and retro-reflective

material? (At least 150% of the maximum POB)180

20.7.2 How many life jackets are stowed outdoors in waterproof containers ? 140

20.7.3 How many spare life jackets are stored in the engine room, drill floor & control room? 14

20.7.4 How often are the life jackets inspected? (at least annually) Monthly

20.8.0 Lifebuoys

20.8.1 How many of the lifebuoys are equipped with flashing lights and two of these four should

have floating smoke signals? (at least 4 with Flashing lights 2 of this with smoke signals)Yes

2 with smoke and light, 6 with lights

20.8.2 How many lifebuoy are fitted with buoyant lifeline and what is the length of each from the

deck of stowage to the waterline at light draught? (two lifebuoys in widely separated

locations, at least one and a half times of the distance)

Yes

6 nos. with 150 ' length

20.8.3 Are the life jackets properly stored in designated areas and in boxes as per plan? Yes

20.8.4 Are life jackets properly labelled, with whistle and light (with in expiry date)? Yes

20.8.5 Is reflective tape's provided on the jackets? Yes

20.9.0 Work Vests

20.9.1 How many work vests are available onboard? 50

20.9.2 Are they with retro-reflective tape? Yes

20.9.3 Were are the work vests stored ? Main deck

20.9.4 How often are the work vests inspected? Monthly

20.10.0 Ring Buoys

20.10.1 Is there a minimum of at least 8 Nos. of Ring buoys present? Yes As per ABS approved plan

20.10.2 Do four Ring buoys have flashing lights? Yes As per ABS approved plan

20.10.3 Are at least 2 Ring buoys with light and smoke signals? Yes As per ABS approved plan

20.10.4 Are ring buoys not tied to the offshore platform? Yes

20.11.0 Rescue boat

20.11.1 Is the rescue boat stowed in a position suitable for launching and recovery? Yes

20.11.2 Is the rescue boat launch and recovery area adequately illuminated? Yes

20.11.3 Are there at least 2 alternative descents for escape to the sea. Yes

20.11.4 How often are these descents inspected? (Minimum once a year) mpi of lifting hook done yearly

20.12.0 EPIRB/ SART

20.12.1 How many SART are available onboard?(Should be for each life boat and one for the rig

itself)5

20.12.2 Is the SART for lifeboats manually activated type? Yes

of 14

Audit

No.: 01

Audit

Conducted

by:

Michael L

Castor


Sr. No REMARKS



20.12.3 How many float-free automatic type EPIRB are available and connected to HRU? (At least

one)1

20.12.4 How often are these service status updated? monthly

20.13.0 H2S Equipment

20.13.1 when drilling or production operation is taking place in an H2S environment,does the drilling

unit have a written H2S CONTINGENCY PLAN?Yes

20.13.2 How often is the rig's fixed H2S detection system checked? Monthly

20.13.3 Are there two designated briefing areas in a safe location? Yes

20.13.4 Are there at least two windsocks rigged up? Yes

21.0 COMMUNICATION21.1.1 Are all communication system checked weekly & record maintained? Yes

21.1.2 Is EPIRB checked weekly and records maintained? Yes

21.1.3 Has Radio room has been certified and valid license is available? Yes

21.1.4 Does Radio Operator posses valid licence as per requirement? Yes

21.1.5 When was the last Radio Survey carrid onboard and are there outstandings? - 3-Feb-14

21.1.6 Can the drilling unit communicate with:

a. Helicopters? Yes

b. Standby/support vessels? Yes

c. Shore office? Yes

21.1.7 Are the following maintained and/or posted:

a. Licenses as required? Yes

b. Radio logs? Yes

c. Person on board list (upto date)? Yes

21.4 Are the following procedures followed:

a. Listening watch maintained? Yes

b. Are the movements of support craft monitored? Yes

c. Is the radio room manned at all times by a licensed operator? Yes

21.5 Are emergency contact numbers posted?

a. Coast Guard Yes

b. Hospital/Ambulance Yes

c. Emergency Assistance (ECR) Yes

d. Is the units call sign posted? Yes

e. Are the geographical co-odinates posted? Yes

21.6 Are there atleast two people on the rig capable of operating the communications equipment?

Who are they?( Other than radio operator)Yes

OIM, BE, TP & RSTC

21.7 Are procedures for medical evacuation posted on the radio room? Yes

22.0 PERSONAL PROTECTIVE EQUIPMENT22.1.1 Are plastic hard hats, steel toe safety boots, safety glasses, Aban coveralls provided and

worn by all personnel when outside the living quarters?Yes

22.1.2 Do all personnel involved in work use appropriate hand gloves? Yes

22.1.3 Are ear defenders used in high noise areas? Yes

22.1.4 Is there any complaint from the staff for the personal protective equipment pending? No complaints

22.1.5 Are work gloves worn when handling wire rope, wire rope slings and other times when

necessary? How many minimum quantity are maintained onboard?Yes

50 pairs

22.1.6 Are safety goggles worn when using a grinding wheel, hammer, chisel, cutting wireline,

changing tong dies, scrapping paint, mixing mud, cement, or any other where there is a

danger of eye injury? How many minimum quantity are maintained onboard?

Yes

22.1.7 Are welders leather gloves, welding helmet (with face shield), leather apron worn whilst

welding? How many minimum quantity are maintained onboard?Yes

10 Pairs

22.1.8 Are rubber gloves, apron and goggles/face shield worn when handling caustic or corrosive

materials (Chemical Protective Clothing)? How many minimum quantity are maintained

onboard?

Yes

22.1.9 Are the safety harness provided and used on all elevated areas? How many minimum

quantity are maintained onboard?Yes

14

22.1.10 Do all personnel needing respiratory protection use appropriate respiratory protective

devices?Yes

22.1.11 Is the wearing of ring, earrings, necklaces and bracelets prohibited when on duty? Yes

22.1.12 Is fireman's outfit available as per plan in good condition? Yes

22.1.13 How often is the firemen proximity and entry suits checked to be free from tears, oil

contamination etc?Weekly

Before Each Chopper.

22.1.14 Are sufficient stocks of hard hats, safety shoes, safety glasses, ear defenders and coveralls

kept in spare for visitors? How many are there?Yes

Sufficient quantity available onboard

22.1.15 How often are self contained breathing apparatus inspected? (Should be monthly) Monthly

22.1.16 How often are the SCBA cylinders hydraulically pressure tested? (at least once every 5

years)5 Yearly

22.1.17 Do the shale shaker operators wear impervious gloves? Yes

22.1.18 Does the helicopter Landing Officer wear ear plugs-muffs on duty at the helideck? Yes

22.1.19 Do the crew wear a dust respirator while chipping paint and rust? Yes

22.1.20 Are passengers flying back from the rig given proper choper safety briefing? Yes

22.1.21 How often are the gloves used as part of Chemical Protective clothing checked for cuts,

tears, pin holes? (Should be everyday before use)Daily

22.1.18 Are liners, chin straps and sweat bands used to keep the safety helmets in place? Yes

22.2.0 Change Room

22.2.1 Are crew members provided with individual lockers ? Yes

22.2.2 Is house keeping satisfactory Yes

22.2.3 How often are the washing facilities provided inspected ? Weekly

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rig manager's qhse audit check-list

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