RIG SAFETY AUDIT CHECKLIST Date: 24.11.

2011 Operator: UEP Rig Name:RR-600 Prepared by: Report No: Contractor: Drilling Rep:

No 1.00 1.01 1.02 1.03 1.04 1.05 1.06 1.07 1.08 1.09 1.10 1.11 1.12 1.13 1.14 1.15 1.16

REQUIREMENTS GENERAL REQUIREMENTS Safety gear available, certified and color coded Appropriate warning & safety signs displayed Qualified first aider on each crew First aid supplies Emergency eyewash Electrical receptacles, plugs & wiring in good order Lighting adequate & properly protected Fire extinguishers-all must be charged in brackets, tagged,& seated Fire-fighting equipment available Fire pumps output pressure tested-psi All smoke detectors in rooms working Fire prevention-ignition hazards prohibited Pollution control-no fuel spills, reserve pit leaks, trash pit leaks etc. Hazardous substances identified & precautions taken General housekeeping Confined space procedures in effect

Y/X

COMMENTS

PERSON RESP.

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Need to check batteries Need Refreshing

HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE

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No 1.17 1.18 1.19 1.20 1.21 1.22 1.23 1.24 1.25 1.26 1.27 1.28 1.29 1.30

REQUIREMENTS Lockout/Tag out procedures in effect High pressure lines secured/anchored System of hazardous area classification used Sub-contractor Policy Procedure & manuals in place Training & competency of personnel H2S / CO2/HC multi-meter & sensors with alarms are available Warning signs with exit routes posted Risk assessment conducted Respiratory protection in condition with chemical handling available Lifting Plan implemented in heavy lifts Bridging document developed Audit & inspection Schedule MPI conducted CONTRACTOR shall examine and test all blowout prevention devices in accordance with COMPANY'S instructions and COMPANY'S approved test procedures SUB-CONTRACTORS apply sound HSE policies and standards which are compatible with those of COMPANY Contingency plans in place to deal with emergency situations Waste Management Plan

Y/X Y Y Y Y Y Y Y Y Y Y Y Y Y Y

COMMENTS

PERSON RESP. HSE HSE HSE HSE HSE HSE HSE

Need Refreshing JSA system In Place

HSE HSE HSE HSE

Need to reissued the document between UEP & OGEC Daily, Weekly and Monthly basis. Record Available All BOPS recently checked & certified by ADOS.

HSE HSE HSE

1.31

DRILL

1.32 1.33 1.34

Y Y Y

Continual monitoring required. H2S,Fire ,Blowout etc Joint responsibility of UEP & OGEC 06 ea New B.A sets and 02 ea extra bottles currently provided, Compressor available on other rig of OGEC

HSE HSE HSE

1.35

Breathing sets and compressors availability

HSE

2.00 2.01 2.02

SUPERVISOR'S REQUIREMENTS (On site) Accident reporting forms Procedure for reporting accidents Y Y As per policy HSE HSE

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No 2.03 2.04 2.05 2.06 2.07 2.08

REQUIREMENTS Contingency plan (Critical H2S wells) Experienced HSE Advisor Work permit forms Current well control certificate Extra hard hats; hearing & eye protection First aid kit RECORDS & TRAINING (These items are generally the responsibility of the Contractor's tool pusher): -Regular safety inspections by Contractor; corrections made; records - Accident prevention program in effect -Safety meetings; records -Fire/abandon rig drills & records -Accident, injury & illness forms filled out; records; follow up on accidents -First aid log for minor injuries -Training for personnel (first aid, H2S; other) certification on file -All employees made aware of safety policies; orientation given to all new employees Hazardous/toxic substances identified; storage & handling precautions taken; Material Safety Data Sheets (MSDS) on chemicals Local doctor & hospital telephone numbers posted by phone in tool pushers office-medic & radio room Maintenance program & records for critical equipment

Y/X Y Y Y Y Y Y

COMMENTS Joint responsibility of UEP & OGEC

PERSON RESP. HSE HSE HSE

Record available with T/P

DRILL HSE HSE

2.09 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17

Y Y Y Y Y Y Y Y Y

Record available with T/P & HSE Officer

HSE HSE

Record available with HSE Officer Record available with HSE Officer Record available with HSE Officer Record available with Rig Doctor Needs Refresher As per policy As per policy Need to be update, Joint responsibility of UEP & OGEC Record available with T/P

HSE HSE HSE HSE HSE HSE HSE

2.18 2.19

Y Y

HSE DRILL

3.00 3.01 3.02 3.03 3.04 3.05

PERSONAL PROTECTIVE EQUIPMENT Hard hats, steel-toed boots/shoes & safety glasses worn by all The following to be available & used as required: -Visitors hard hats -Eye protection -Gloves Y As per policy HSE DRILL Y Y Y As per policy As per policy As per policy HSE HSE HSE

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No 3.06 3.07 3.08 3.09

REQUIREMENTS -Protective clothing -Hearing protection -Respiratory protection -Belts & safety lines

Y/X Y Y Y Y

COMMENTS As per policy As per policy As per policy As per policy

PERSON RESP. HSE HSE HSE HSE

4.00 4.01 4.02 4.03 4.04 4.05 4.06 4.07 4.08 4.09 4.10 4.11 4.12

LIVING QUARTERS Clean & orderly Properly grounded Electrical wiring & outlets in good order Two means of exit provided Smoke detector provided Fire extinguisher/hose cabinets provided Quarters (including mud logging unit) positioned properly in relation to rig Adequate septic pits Alarms audible in all areas Adequate ventilation; heating/air conditioning provided; in good working order Emergency lighting provided Station bills posted; fire/abandon alarm station at each exit Y Y Y Y Y Y Y N Y Y Y Mud logging unit is responsibility of UEP NOT Known / Responsibility of UEP Need to perform test. Most of caravans have one exit. Need to check batteries Continual monitoring required. HSE HSE HSE HSE HSE HSE DRILL HSE HSE HSE HSE HSE

5.00 5.01 5.02 5.03 5.04 5.05 5.06

PIPE RACK AREA Pipe racks level & in good condition Ends pinned & layers chocked V-door ramp & catwalk in good condition Pipe stops provided & in good condition Stacked material secured against falling General housekeeping-trash barrels provided, thread protectors stacked away from area, etc. Y Y Y Y Y Y Continual monitoring required. Wooden Stopper available. DRILL HSE DRILL DRILL HSE HSE

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No

REQUIREMENTS

Y/X

COMMENTS

PERSON RESP.

6.00 6.01 6.02 6.03 6.04 6.05 6.06 6.07 6.08 6.09 6.10 6.11 6.12 6.13 6.14 6.15 6.16 6.17 6.18 6.19 6.20 6.21

RIG FLOOR-GENERAL Hand rails & toe boards completely around rig floor V-door guarded Stairs & steps non-skid; properly secured with standard railings Floor/rotary floor & racking area in good condition Non-skid material used on floor/around rotary floor Floors free of grease & tripping hazards Smoking or open flames prohibited Fire extinguishers in area Openings in floor properly guarded Moving machinery (drive belts, chains, fans gears, shafts) properly guarded Lighting adequate, guarded & explosion proof Wiring & outlets in good condition Tools, hand tools, subs, bits, etc., in good condition & properly stored Safety valve & wrench accessible; IBOP ready Mud box in good condition, properly rigged Hose & lines for circulation in satisfactory condition & snubbed-off Two means of egress from doghouse & rig floor Doghouse heaters not an ignition source Common drinking cups prohibited First aid kit & eye wash in doghouse (or readily accessible) Bulletin boards; safety signs; required notices; BOP procedures; max. allowable casing pressure; fill-up information, etc. Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Continual monitoring required. Continual monitoring required. Continual monitoring required. Continual monitoring required. Continual monitoring required. As per policy HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE DRILL DRILL DRILL HSE HSE HSE HSE DRILL

7.00 7.01

RIG FLOOR-TONGS & SLIPS Power tongs: stiff arm, safety gate, backup positioner Y DRILL

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No 7.02

REQUIREMENTS Condition of hoses & fittings Adequate strength of snub lines & jerk lines; in good condition; properly secured at both endsthree clamps or pressed fittings; clamps on dead end Jagged ends of wire rope on tong lines cut & taped to prevent injury. No frayed wire rope Tongs: body & jaws in good condition; dies sharp & keepers in position; handle safety pin Tong counterweights adequately secured; all weights inside counterweight buckets; counterweights allow overhead clearance Slips: sharp dies; pins or keepers installed; handles free Power tongs guarded & in good condition Snub lines connected properly

Y/X Y

COMMENTS Continual monitoring required. Can be verified on location Can be verified on location Can be verified on location Can be verified on location

PERSON RESP. DRILL

7.03

DRILL

7.04 7.05 7.06 7.07 7.08 7.09

Y Y Y Y Y Y

DRILL DRILL DRILL

Can be verified on location Can be verified on location Can be verified on location

DRILL DRILL DRILL

8.00 8.01 8.02 8.03 8.04 8.05 8.06 8.07 8.08

RIG FLOOR-DRAWWORKS & HOISTING GEAR Drill line in good condition; ton-mileage up-todate; slip/cut required Dead-line anchor & retainer All bolts in place & tightened on drill line anchor Brakes in good condition; adjusted & working properly Weight indicator in good shape & working properly Traveling block & hook in good condition; regularly maintained Drive chain guarded Overall maintenance & appearance of draw works

Y Y Y Y Y Y Y Y

Can be verified on location Can be verified on location Can be verified on location Can be verified on location Can be verified on location Can be verified on location Can be verified on location Can be verified on location

DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL

9.00 9.01 9.02 9.03 9.04 9.05

DERRICK Derrick pins & keepers in place Escape line or controlled descent device rigged up and tested. Climbing assist installed, adjusted & used Derrick ladders properly caged Safety belts & lines in good condition Y Y Y N Y Can be verified on location Can be verified on location Can be verified on location Fall protection devices attached. Can be verified on location DRILL DRILL DRILL DRILL DRILL

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No 9.06 9.07 9.08 9.09 9.10 9.11 9.12 9.13 9.14 9.15 9.16

REQUIREMENTS Derrick ladder in safe condition Pipe fingers snubbed with safety chain Adequate derrick lighting; explosion proof; covered; secured Sills/bumper board to prevent running into crown Crown block in good condition; regularly maintained Flashing red light in crown Any tools used in derrick properly secured Stand pipe secured; mud hose snubbed at both ends All wire rope in good condition; no wire rope rubbing against structural members Condition of derrick (cracks/corrosion) Gas-burner vent line position & height to prevent gas accumulation on rig

Y/X Y Y Y Y Y Y Y Y Y Y

COMMENTS Can be verified on location Can be verified on location Can be verified on location Crown Block saver installed Can be verified on location Can be verified on location Special Tool kit for working at heights available at rig site Can be verified on location Can be verified on location Can be verified on location N/A

PERSON RESP. DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL

10.00 10.01 10.02 10.03 10.04 10.05 10.06 10.07

SHALE SHAKER AREA Moving machinery properly guarded Stairs in good condition; non-skid; properly secured Handrails on all passageways & stairs; in good condition; secure; toe boards Passageways - safe clearance; no obstructions; no missing, loose or unsafe grating Electrical equipment - explosion proof Eyewash station nearby Personal protective equipment available Y Y Y Y Y Y Y Can be verified on location Can be verified on location Can be verified on location Can be verified on location HSE HSE HSE HSE DRILL HSE HSE

11.00 11.01 11.02 11.03

MUD TANKS/SOLIDS CONTROL EQUIPMENT Passageways-safe clearance; no obstruction; no missing or unsafe grating Stairs in good condition; non-skid; properly secured Hand rail on all passageways & stairs; in good condition; secure; toe boards on passage hand rails

Y Y Y

Can be verified on location Can be verified on location Can be verified on location

HSE HSE HSE

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No 11.04 11.05 11.06 11.07 11.08 11.09 11.10 11.11

REQUIREMENTS Adequate lighting; explosion proof Moving machinery properly guarded (belt guides, etc.) Electrical wiring in good order Any pressure relief lines properly secured Personal protective gear available & used Valves accessible, in good condition; handles secure General housekeeping Smoking prohibited

Y/X Y Y Y Y Y Y Y Y

COMMENTS Can be verified on location Can be verified on location

PERSON RESP. HSE DRILL HSE DRILL DRILL DRILL

Continual monitoring required. Continual monitoring required.

HSE HSE

12.00 12.01 12.02 12.03 12.04 12.05 12.06 12.07 12.08 12.09 12.10

MUD STORAGE/BULK TANKS/CEMENT TANKS Pallets of sack material & mud additives properly stacked in an orderly fashion Torn sacks-cleaned up; kept to a minimum Caustic soda & other hazardous chemicalsproperly labeled, stored & handled No asbestos products ("Flo-Seal", etc.) on location Chemical warning signs Adequate ventilation Eye wash & personal protective equipment available & used Forklift properly maintained & operated safely Bulk & cement tanks equipped with rupture disks and /or pressure relief devices that function properly and are currently certified Bulk tanks positioned properly & in good condition

Y Y Y Y Y Y Y Y N/A N/A

Continual monitoring required. Continual monitoring required. Continual monitoring required.

HSE HSE HSE DRILL

Need Refreshing

HSE HSE HSE HSE

Responsibility of UEP Responsibility of UEP

DRILL DRILL

13.00 13.01 13.02 13.03 13.04

MUD HOPPER/MIXING BARREL Mud hopper at convenient height; in good condition Chemical barrel safely constructed & located Chemical warning signs Personnel instructed in safe procedure for handling chemicals Y Y Y Responsibility of UEP Need Refreshing As per policy DRILL DRILL DRILL HSE

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No 13.05 13.06 13.07 13.08

REQUIREMENTS Personal safety equipment-rubber gloves, rubber apron, goggles, dust mask-available & used as required MSDS Sheets available Emergency shower Emergency eye wash station nearby

Y/X Y Y Y Y

COMMENTS

PERSON RESP. HSE HSE HSE HSE

14.00 14.01 14.02 14.03 14.04 14.05 14.06 14.07 14.08

MUD PUMPS Relief valves (pop-offs) pinned, set & covered; tested periodically Relief line properly vented & secured Moving machinery properly guarded Proper tools & equipment for pump maintenance Fire extinguishers in area General housekeeping Valves & controls properly labeled High pressure mud shear line fitted w/ relief valve Y Y Y Y Y Y Y Y Continual monitoring required. Can be verified on location Can be verified on location Third party certified Can be verified on location DRILL DRILL DRILL DRILL HSE HSE DRILL DRILL

15.00 15.01 15.02 15.03 15.04 15.05 15.06 15.07 15.08 15.09 15.10

STORAGE AREAS Flammable liquids stored properly & labeled Fire extinguishers provided "No smoking" signs Supplies stacked neatly on shelves Wiring & outlets in good order; lighting adequate Trash containers; covered container for oil saturated rags Walkways clean Combustibles away from light fixtures Paint & paint thinner containers covered Explosion proof lighting & ventilation provided for paint storage Y Y Y Y Y Y Y Y Y Y Continual monitoring required. Continual monitoring required. Continual monitoring required Need Refreshing Need Refreshing HSE HSE HSE HSE HSE HSE HSE HSE HSE HSE

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No 15.11 15.12 15.13

REQUIREMENTS Safety cans available for transporting of paint thinner Spill prevention equipment provided; curbs, drip pans, drains, sumps, etc. General housekeeping

Y/X Y Y Y

COMMENTS

PERSON RESP. HSE

Continual monitoring required Continual monitoring required

HSE HSE

16.00 16.01 16.02 16.03 16.04 16.05 16.06 16.07 16.08 16.09 16.10 16.11 16.12 16.13 16.14 16.15 16.16 16.17 16.18

FUEL TANKS/FUEL TRANSFER Contents labeled Tanks vented Fire extinguishers provided Fuel tanks safely located Fuel transfer equipment in good condition Fuel transfer procedures posted & enforced General housekeeping Spill prevention equipment provided; curbs, drip pans, sumps etc. Ladder secured & in good order Pressurized tanks rated for pressure Overfill Flammable liquids stored properly & labeled Fire extinguishers provided "No smoking" signs Wiring & outlets in good order; lighting adequate Trash containers; covered container for oil saturated rags Walkways clean Combustibles away from light fixtures Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Continual monitoring required Continual monitoring required HSE HSE HSE HSE HSE HSE HSE HSE HSE DRILL DRILL HSE HSE HSE HSE HSE HSE HSE

17.00 17.01 17.02

SUBSTRUCTURE/CELLAR/WELL BAY/TEXAS DECK Beams & braces in good condition Cellar pumps tested Y Y Can be verified on location DRILL DRILL

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No 17.03 17.04 17.05 17.06 17.07 17.08

REQUIREMENTS Adequate lighting; guarded; explosion proof Fire extinguisher in area General housekeeping Drilling line properly installed on anchor & keyed Air tank drained daily; relief valves Ladders on location in good condition

Y/X Y Y Y Y Y Y

COMMENTS

PERSON RESP. DRILL HSE

Continual monitoring required

DRILL DRILL DRILL HSE

18.00 18.01 18.02 18.03 18.04 18.05 18.06 18.07 18.08 18.09 18.10 18.11 18.12 18.13 18.14 18.15 18.16 18.17 18.18

BOP'S/ACCUMULATOR/CHOKE MANIFOLD BOP arrangement & pressure ratings to meet API specifications BOP's tested as required. BOP drills, closing procedure & casing pressure limit posted No missing bolts; all bolts tight & secure Metal control lines; good condition; no leaks BOP's securely braced to substructure, adequate design Accumulator unit & controls safe distance from wellhead Accumulator capacity & pressure sufficient to close all preventers simultaneously Accumulator controls labeled; gauges working; hydraulic lines protected Primary/remote controls labeled & functioning properly Personnel trained on how to operate BOP controls Choke manifold meets API specifications; tested as required Valve(s)/check on kill line; valve(s)/HCR on choke line Choke & kill lines adequate & secure Mud/gas separator adequate; vent line adequate, secure, properly directed Blast points on headers protected by bull plugs Manual BOPS have hand wheels attached Automatic choke panel in good condition & working properly General housekeeping; overall condition & maintenance of all well control equipment Y Y Y Y Y Y Y Y Y Y Y Y Y Y X X Y Y Continual monitoring required Can be verified on location Can be verified on location Can be verified on location Can be verified on location Can be verified on location BOPs are in ADOS of certification. Can be verified on location DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL

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No

REQUIREMENTS

Y/X

COMMENTS

PERSON RESP.

19.00 19.01 19.02 19.03 19.04 19.05

BOP LIFTING HOIST & TROLLEY BEAMS Beams in good order and stop fitted Beam pad eyes and pins have valid inspection certificate Chain hoists are in good condition and have valid inspection certificate Remote kill switches for motor Transporter gears in good condition Y Y Y X Y Record available with T/P Record available with T/P Can be verified on location Can be verified on location DRILL DRILL DRILL DRILL DRILL

20.00 20.01 20.02 20.03 20.04

H2S REQUIREMENTS Copy of appropriate H2S regulations Copy of well contingency plan on location H2S safety training of personnel Materials & equipment selected for H2S service Depending on expected H2S concentration, governmental regulation & management direction, the following items may have application: -Protective breathing equipment maintained at two places on well site -Two wind direction indicators at strategic locations -Automatic H2S detection & alarm system -Choke manifold, mud-gas separator, flare & flare ignition -Secondary remote control of BOP & choke equipment a safe distance from wellhead -System of breathing air manifold, hoses & masks on rig floor and in briefing areas. -Cascade system in working condition -O2 resuscitator; stokes litter; retrieval ropes with harness -Facial hair requirements -Weekly H2S drills -Safe breathing areas designated Y Y Y Y In case of H2S well , UEP to arrange H2S service company HSE HSE HSE DRILL

20.05

DRILL

20.06 20.07 20.08 20.09 20.10 20.13 20.14 20.15 20.16 20.18 20.19

Y Y Y Y Y Y N/A X Y Y Y In case of H2S well , UEP to arrange H2S service company In case of H2S well , UEP to arrange H2S service company Can be verified on location In case of H2S well , UEP to arrange H2S service company In case of H2S well , UEP to arrange H2S service company Can be verified on location

HSE HSE DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL

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No 20.20 20.21

REQUIREMENTS -Water base mud pH 10.0 or greater; mud additives to neutralize H2S -First aid training for H2S exposure provided in employee training

Y/X N/A Y

COMMENTS

PERSON RESP. DRILL

Needs Refresher

DRILL

21.00 21.01 21.02 21.03 21.04 21.05 21.06 21.07 21.08 21.09 21.10

GENERATOR/SCR AREA High voltage signs visible Hearing protection available & signs visible Fire extinguishers All switches labeled Wiring receptacles & lighting in good order Switches & connector boxes have covers in place Generator grounded All moving machinery properly guarded Lock-out procedure incorporated & used General housekeeping; no oil on floor; combustibles contained or eliminated Y Y Y Y Y Y Y Y Y Y Continual monitoring required Needs Refresher Needs Refresher DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL

22.00 22.01 22.02 22.03 22.04 22.05 22.06 22.07 22.08

ENGINE COMPOUND (If SCR type rig, also apply relevant items from above section Generator House) Moving parts properly guarded Hand rails & toe boards completely around compound Electric lines, light & fixtures secured Fire extinguisher Exhaust system guarded or insulated; spark arresters Condition of roof or shed Lock-out procedure used during repairs General housekeeping; safe passageways Y N/A Y Y Y Y Y Y As per policy Continual monitoring required DRILL DRILL DRILL DRILL DRILL DRILL DRILL DRILL

23.00

CEMENTING UNIT

N/A

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13

No 23.01 23.02 23.03 23.04 23.05 23.06 23.07

REQUIREMENTS Moving machinery properly guarded Adequate ventilation Fire extinguisher provided Piping & connection adequate for anticipated pressures; properly secured Spill prevention equipment provided; curbs, drip pans, drains, etc. Certified surge tank w/ relief valve High pressure relief valves tested

Y/X

COMMENTS N/A N/A N/A N/A N/A N/A N/A

PERSON RESP. DRILL DRILL DRILL DRILL DRILL DRILL DRILL

24.00 24.01 24.02 24.03 24.04 24.05 24.06 24.07 24.08 24.09

WELDING & BURNING Hot work permit procedure in place & enforced Fire watch personnel required for welding/burning Fire extinguishers provided Adequate ventilation Welding machines properly grounded Hose, fittings, gauges, flashback arrestors & regulators in good working order Compressed gas cylinders properly stored; secured, labeled and tested prior to use. Proper personal protective equipment available & use enforced General housekeeping Y Y Y Y Y Y Y Y Y Continual monitoring required In Hazardous area only HSE HSE HSE HSE HSE HSE HSE HSE HSE

25.00 25.01 25.02 25.03 25.04 25.05 25.06

CRANES Controls properly labeled Load rating chart & weight indicator in good working order Fire extinguishers provided Hand signals posted Moving machinery properly guarded Boom angle indicator & stops provided Y Y Y Y Y Y

3 Party Certified crane available with built in SLI system. DRILL DRILL DRILL DRILL DRILL DRILL

rd

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No 25.07 25.08 25.09 25.10 25.11 25.12

REQUIREMENTS Boom structure in good condition Wire ropes in good condition Hooks provided with safety clip Tag line available & their use required Personnel baskets in good condition Backup safety wire provided between basket & hook

Y/X Y Y Y Y N/A Y

COMMENTS

PERSON RESP. DRILL DRILL DRILL DRILL DRILL DRILL

26.00 26.02 26.03 26.04 26.05 26.06 26.07

POLLUTION PREVENTION EQUIPMENT Pad drain lines in good condition and clear Drip pans provided below engines; plugs in place Oil & paint storage properly contained Storage areas for liquid/solid wastes properly contained Cellar sump pump system operational Spill response notification information available on site Y Y Y Y Y Y HSE HSE HSE HSE HSE HSE

27.00 5.1.1.1

MODUSPEC CRITICAL ITEMS Draw works Install a permanent locking device on the dog clutch lever for the elmagco brake. Swivel Conduct a NDT inspection on the complete units load bearing area's at the next opportunity due to the time span from the lst inspection. Kelly Spinner Conduct a complete NDT inspection on the load bearing areas. Crown Block Install safety slings through the loop of the air winch lines at the crown block. Casing Stabbing Board Inspect and ensure proper functioning of the automatic stoppers on the stabbing board carriage. Casing Stabbing Board Install a manual positive locking device on the stabbing board carriage. X Not Known / Can be verified on location DRILL

5.4.1.1

DRILL

5.5.1.1

DRILL

5.7.1.1

DRILL

5.12.1.1

DRILL

5.12.1.2

DRILL

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No 5.13.1.1

REQUIREMENTS Tuggers and Sheaves Install a safety guard for the wire rope drum on the operators side of the man riding winch. Mud Pumps Replace the threaded connections on all highpressure mud lines with flanged, welded or hub type connections. Mud Pumps Reposition the high-pressure relief valve vent lines on pump number one, to ensure selfdraining capability (sloping down) to prevent blockage of the vent lines by solidified or gelled mud. The piping should be properly clamped and secured. Mud Pumps Adjust and test both safety relief valves every time liner sizes are being changed. Mud Gas Separator A pressure gauge with a range of 0-20 psi for the poor boy degasser that can be read from the driller's panel or at the remote choke control panel should be fitted and installed. Mud Mixing System All gratings on the mud pit must be tightened up and properly secured. Choke & Kill Manifold The threaded pressure gauge on the choke manifold to be secured with brackets and safety chains. Choke & Kill Manifold Schedule to replace all screwed fittings in this manifold with welded and flanged ones. Koomey Unit Install an air receiver of about 10 gallon capacity to the Koomey unit air supply, or two nitrogen bottles with a regulator and check valve to supply emergency air in the event of rig air loss. Koomey Unit Rectify the faulty annular regulator output pressure, to produce 3000psi. 2000psi was the maximum obtained Diesel Engines Install self-closing shut off valves for the fuel tank level indicator for the rig site diesel supply tanks. Diesel Engines Replace all diesel supply hoses that are not suitable for this purpose. The supply hoses on the day tank for camp and rig site is the regular air type hoses and is not fire resistant. Only fire and fual resistant hoses to be used on any diesel supply line.

Y/X Y

COMMENTS

PERSON RESP. DRILL

6.1.1.1

Not Known / Can be verified on location

DRILL

6.1.1.2

Not Known /Can be verified on location

DRILL

6.1.1.3

DRILL

6.9.1.1

Not Known /Can be verified on location

DRILL

6.9.1.2

DRILL

7.4.1.1

Not Known /Can be verified on location Not Known /Can be verified on location

DRILL

7.4.1.2

DRILL

7.9.1.1

Not Known /Can be verified on location

DRILL

7.9.1.2

Not Known /Can be verified on location

DRILL

9.1.1.1

Not Known /Can be verified on location

DRILL

9.1.1.2

Not Known /Can be verified on location

DRILL

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No 9.1.1.3

REQUIREMENTS Diesel Engines Rectify diesel leaks on manifold supply to the engines between the engine room containers. Diesel Engines Remove the electrical wires to the fuel filtration / transfer pumps and re-route them at a higher level on a cable tray. Elmagco Brake A positive lock should be placed between the slip ring on the coupling sleeve and elmagco, to prevent the coupling being accidentally disengaged. Elmagco Brake Investigate the installation of an independent emergency battery back up system. Automatic Fire Detection Install fire detection indicators on all the sleeping quarters, warehouse and machinery containers. Portable Fire Extinguishers Replace the faded labels on the portable fire fighting extinguishers. Drilling Facilities Safety Install a safety full size handrail to cover the opening to the 'V' door. Drilling Facilities Safety Install foot switches to all electrical machines. Lifting & Handling Draw up a lifting gear register in order to keep control of this equipment and to assist the thirdparty lifting gear inspectors. This register should include each item, serial number, rig identity number, test certificate number, certification date and due date of recertification. General Safety Provide full-face mask for the drilling machines and bench grinders. General Safety Install 2 part bolted hose clamps on all rig air pressure hose around the drilling site.

Y/X X

COMMENTS Not Known /Can be verified on location Not Known /Can be verified on location

PERSON RESP. DRILL

9.1.1.4

DRILL

10.1.1.1

Not Known /Can be verified on location

DRILL

10.1.1.2

Not Known /Can be verified on location Not Known /Can be verified on location

DRILL

11.1.1.1

DRILL

11.1.4.1

Continual monitoring required

DRILL

11.3.1.1 11.3.1.2

X X

Continual monitoring required Continual monitoring required

DRILL DRILL

11.6.1.1

Record available with HSE Officer

DRILL

11.9.1.1

Y Not Known /Can be verified on location

DRILL

11.9.1.2

DRILL

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