Professional Documents
Culture Documents
1 3-Oct-16 AD Hilong Handrailing on the mud tank hoper side is loose so mechanic fixed it and now its safe
2 3-Oct-16 AD Hilong Welder mark the welding equipment as per safety color code required
3 3-Oct-16 RA Hilong found loose safety pins on man basket so installed correctly
4 3-Oct-16 FM Hilong water pits are properly barricaded now and marked for no entry
5 3-Oct-16 HSE Hilong Burried cable became visible so covered the area with sand and placed a safety sign for underground cable
After LOTO is removed the locks are not returned to LOTO box inform to crew for the use of LOTO and follow
6 4-Oct-16 HSE Hilong
HSE rules
7 4-Oct-16 HSE Hilong New caps are made for gas cylinders (o2/acty)
8 4-Oct-16 AD Hilong Eye wash water was changed due to dirt and small insects present inside near mud tanks
9 4-Oct-16 C Boss Hilong Junior mess and kitchen AC not working properly so infrom Elect to check
10 4-Oct-16 TP Hilong Well head tool in the baskets are cleaned and lubricated
While mixing the RA was working in wind direction so stop him and made his position correct so the dust
11 5-Oct-16 AD Hilong
/chemical don't effect him
12 5-Oct-16 HSE Hilong Welding work shop area has equipments and tools lying on floor so informed Mech/welder to clean the area
13 5-Oct-16 TP Hilong Grease box was placed without cover on the floor so FM coverd it and kept in tool box area
14 5-Oct-16 HSE Hilong Kitchen and juniro mess AC are now serviced and adjusted
15 5-Oct-16 DM Hilong Safety harness were cleaned and washed and properly hanged on the hanger in dog house
Mud chemical sacks are torned when lifted chemical comes out and spills so informed Mud Eng to must inform
16 5-Oct-16 DM Hilong
Chemical copmpany for proper and safe transportation of chemcial to site
17 6-Oct-16 RA Hilong Petro sensor cable was damaged on mud tank so inform to replace or remove from the walking isle
18 6-Oct-16 AD Hilong Caustic soda was mixed but the RA not use face mask so stop him and notify for proper use of PPE
19 6-Oct-16 HSE Hilong Welder using full face shield while working in work shop good hse attitude
20 6-Oct-16 HSE Hilong Fire suits were dirty so fire team clean the fire shack
21 6-Oct-16 MECH Hilong spill kit was dirty and insode box was fine dust so RA cleaned and maintained it properly
22 6-Oct-16 ELECT Hilong Water is used thru pipe near VFD its unsafe so must be very careful & avoid water use near VFD
One cable near cellar was damaged from between so inform electrician to repair and he repaired it
23 6-Oct-16 FM Hilong
immediately
24 6-Oct-16 RA Hilong While lifting chemical bag RA stop the crane as the lifting belt was loose good safety attitude
25 6-Oct-16 RA Hilong DP Protector were thrown on the ground so RA collected all and placed in a bag for next time use
26 6-Oct-16 DM Hilong Waste was present inside fire exting. Box which is not good practice
27 6-Oct-16 DM Hilong after use fm did not roll the water hose so RA saw it and rolled it to avoid slip trip hazards
28 7-Oct-16 AD Hilong FM claening the floor during POOH time by time to prvent slips and falls good effort
29 7-Oct-16 FM Hilong Shaker area was slippery due to mud and water n stairs so RA cleaned the area
30 7-Oct-16 TP Hilong Mechanic cleaned the diesel storage area and oil drums
31 7-Oct-16 FM Hilong Dr checked the rig floor and tanks first aid boxes and filled items that wereshort
32 7-Oct-16 FM Hilong RA not using eye protetcion on the floor to help FM so inform him for PPE complaince
33 7-Oct-16 FM Hilong observed third party worked near gen sets for work but not use available hear protectin
34 7-Oct-16 AD Hilong Crew often use hand tool but leave unattended at edge of tank or height its unsafe
35 7-Oct-16 DM Hilong Safety harness after use waqs thrown on ground near SCR room its unsafe behaviour
I observe that the painting job was doing with paint gun the person did not wear the face mask I stop him &
36 7-Oct-16 MECH Hilong
told him about its hazards then he wear the face mask.
Observe that the third party person was doing inspection job at height but he did not wear the safty harness I
37 7-Oct-16 TP Hilong
stop him & tell him about its hazard & he obey.
Observd some water accumulates on the tanks surface due to un balance sheet so adjust the sheet so now
38 8-Oct-16 FM Hilong
water easily drains
39 8-Oct-16 AD Hilong Pistion that can be reapired were moved to work shop area for repair
40 8-Oct-16 AD Hilong Water wash gun is not ex proof so shall not be placed near cellar
41 8-Oct-16 FM Hilong Cat walk air winch needed oiling so I lubricated it for safe use
42 8-Oct-16 RA Hilong Chemical bags are torn and spilled on ground so inform uep labor to clean and cover chemical
43 8-Oct-16 ELECT Hilong some rooms smoke detcotr are not working
44 8-Oct-16 PETRO Hilong AC of perto service room is not working inform Cboss & Supervisor to repair
45 9-Oct-16 AD Hilong AD issues PTW and the Elect isolate tanks before work start good safety attitude
46 9-Oct-16 HSE Hilong RA clenaing inside Tank use rubber gloves and shoes with face shield proper PPE good effort
47 9-Oct-16 AD Hilong While RIH FM not aware of TDS location while putting slips so inform safe position during RIH by AD
48 9-Oct-16 TP Hilong Welding work shop not good house keeping so inform welder to clean and maintain housekeeping
Observed welder not use face shield while cutting with grinder so stop him and communicate safe procedure
49 9-Oct-16 HSE Hilong
and he follwoed
50 9-Oct-16 TP Hilong While POOH the floor has too much mud so slip hazard is present AD inform to wash time by time
51 10-Oct-16 HSE Hilong UEP / service co. rooms AC are repaired now working ok
52 10-Oct-16 AD Hilong while working at height the FM use proper safety harness and follow procedure
53 10-Oct-16 HSE Hilong Welding unit and cable are haphazardly kept near work shop
54 10-Oct-16 DRILLER Hilong SLB W/L crew issue PTW and follow site HSE rule good attitude
While slip drill line crew on floor not aware of drop objects from above so inform them to keep clear of rotary
55 10-Oct-16 AD Hilong
table
I observed that grass hopper entering wasy should be a gate not handrail because it is very eay to work on
56 10-Oct-16 ELECT Hilong
gross hopper rather than a handrail.
57 10-Oct-16 MECH Hilong Some cables are exposed from the ground inform Elect team to check and rectify
58 10-Oct-16 FM Hilong while crane operation load was being lifting with out tag line .
59 10-Oct-16 C BOSS Hilong when ever crew leave their room for shift they dnt shut off the lights .
60 10-Oct-16 MECH Hilong while welding in store racks person was not wearing helmet I stoped him and let him put on .
61 10-Oct-16 CREW Hilong Mini camp washrrom so dirty and not clean it should be neet and clean
Weatherford crew woking near cellar but not usew gloves and eye protection so informPPE rules of
62 10-Oct-16 RA Hilong
UEP/Hilong
63 10-Oct-16 RA Hilong All service company must issue PTW before rig up equipments
While pick up packer the no particular signal man was there to guide load to the floor so AD give signal for
64 11-Oct-16 TP Hilong
safe operation
65 11-Oct-16 AD Hilong FM are standing near rotary while drift is dropped by DM so inform to stay clear of area while use drift
66 11-Oct-16 HSE Hilong RA maintain safe postion while liner is picked good safety awareness
67 11-Oct-16 UEP LABOR Hilong The wasted food is thrown on floor or table in Rig Mess crew must be infomred for hygiene and helath issues
69 11-Oct-16 AD Hilong While pick up slips the FM not pay attention to back safety or manual handling techniques
71 11-Oct-16 DM Hilong
I observed that while rolling csg a person was in wrong position
72 11-Oct-16 FM Hilong
I observed that triping hazardd on mud tanks so we remove all the hose
73 11-Oct-16 RA Hilong
I found while cleaning thread pit liner was not being used , it ll cause oil contamination
74 12-Oct-16 RA Hilong Water should not be used on any electrical appliances for cleaning purpose I stop the RA on tanks
75 12-Oct-16 RA Hilong Shaker attendant shall wear safety glass to protect from mud & gas particles
76 12-Oct-16 FM Hilong Welder while welding not aware of oily rags near by so inform him and clean the area before and after work
77 12-Oct-16 DM Hilong Agitator motor was running in empty tank so stop the motor and inform AD
78 12-Oct-16 RA Hilong Mud tank stairs are damaged and crew cannot go inside so welder repair them
79 12-Oct-16 TP Hilong Whenever diesel is used inform all crew to use rubber gloves to minimize health hazards
MATERIALM
80 12-Oct-16 Hilong cigarette found near meeting room very unsafe act please inform smoking policy to all personnel
AN
81 12-Oct-16 FM Hilong Manual tong handling point is loose inform Mech to repair
82 12-Oct-16 DM Hilong Mixing area was slippery due to chemical spilled on the floor so RA claen to save for slip trip hazrads
83 12-Oct-16 FM Hilong Fire team check the fire equipments and clean good attitude
Service Co.Petro person come on the rig floor without dafety glasses which is unsafe for him informed him of
84 12-Oct-16 FM Hilong
hazards and safetyt rules
Halliburton cementing crew spilled the leftover cement on the ground instead of pits it's a environmental hazard
85 12-Oct-16 AD/HSE Hilong
inform HSE and must discuss in meeting
Cards
S# Category
Quantity
Confined
1 Space Entry
0
Cost Saving
2 Opportunity
1
3 Driving Safety 0
Dropped
4 Objects
2
Energy
5 Isolation
1
Environmental
6 Hazards
4
Ground
7 Disturbance
0
Health
8 Hazards
3
9 Housekeeping 7
HSE
10 Suggestion
2
Lifting
11 Operations
0
Management
12 of Change
0
13 Maintenance 8
Permit to
14 Work
4
15 PPE 8
Procedures &
16 Orderliness
15
17 Appreciation 7
18 Slip/Trip/Fall 8
Tools &
19 Equipment
6
Working at
20 Heights
0
21 Manual lifting 1
22 Pinch Point 1
Total 78
Well Name: Rajani-6 4-Oct-16
Location of Target
Category Status Remarks
Observation Date
Mech Work
Appreciation Closed Discussed in the meeting
Shop
Tools &
Rig site Closed Discussed in the meeting
Equipment
Procedures &
Rig site Closed
Orderliness
Procedures &
Rig site Closed Discussed in the meeting
Orderliness
Tools &
Rig site Closed
Equipment
Tools &
Rig Floor Closed
Equipment
Procedures &
Rig Floor Closed
Orderliness
Tools &
Rig Floor Closed
Equipment
Environmental
Rig site Closed
Hazards
Procedures &
rig site Closed
Orderliness
Tools &
Rig site Closed
Equipment
Procedures &
Rig site Closed
Orderliness
Procedures &
Rig Floor Closed
Orderliness
Tools &
Mud Tanks Closed
Equipment
Procedures &
Rig site Closed
Orderliness
HSE
BOP Closed inform in meeting not to use near cellar area
Suggestion
Maintenance Rig site Closed
Environmental
Rig site Closed
Hazards
Procedures & Elect to check and make new list for required
CAMP Open
Orderliness detetcors this week
Procedures &
Rig Floor Closed
Orderliness
Procedures &
Rig Floor Closed
Orderliness
HSE
Rig Floor Closed
Suggestion
Procedures &
Rig site Closed
Orderliness
Cost Saving
camp Closed
Opportunity
Dropped
Rig Floor Closed
Objects
Procedures &
Work Shop Closed
Orderliness
Dropped
Rig site Closed
Objects
Environmental
Rig site Closed
Hazards
Environmental
Mud Tanks Closed Discuss in pre tour meeting
Hazards
Procedures &
Mud Tanks Closed Discuss in pre tour meeting
Orderliness
Procedures &
RIG SITE Closed
Orderliness
Procedures &
Mud Tanks Closed
Orderliness
DIESEL
PPE Closed
TANKS
Procedures &
RIG SITE Closed Discuss in pre tour meeting
Orderliness
Environmental
RIG SITE Open Discuss in pre tour meeting
Hazards