Month : Jan 2021 KDC RIG : 41

Rig Manager: Hamada Hamed Well # BG 0139 / Inside KOC

HSE Advisor: Rajapandiyan Rig Supt: Ala Amin

Number of
Manhours
personnel

Employees 1136
Catering crews 372
CLIENT 47
Third Party Personnel 0
Visitors 0
Short Service Employees on Rig
Monthly Average Manpower 48.6
NNumber of Vehicles Deployed
Motor Vehicle Kilometers (Km) (Pick Up,
9790
Ambulance, Crew Bus)
Lagging Indicators
Asset Damage (AD) 0
Report Only (RO) 0
Workplace Illnesses 0
Motor Vehicle Accident (MVA) 0
Number ofTraffic Violations 0
Environment/Spill Incidents 0
Fire Incidents 0
First Aid Case (FAC) 1
Medical Treatment Only (MTO) 0
Restricted Work Case 0
Lost Time Injury (LTI) 0
Fatality (FAT) / Permanent Disability 0
Number of Days Lost due to LWCs 0
LTIR Objective Achieved (Target - 0.10) 0
TRIR Objective Achieved (Target - 0.72) 0
Meetings
Daily Safety Meetings With Senior Staff Held (Morning Me 32

Pre Tour meetings Held (Per Shift) 62

Pre-Job Safety Meetings Held 63

Weekly Crew HSE Meeting 10

Additional HSE Meetings (If Any) / Awarenss Campaigns
16
(Time Out Meetings, Prespud Meetings, Etc)
Compliance
JOB SAFETY ANALYSIS (JSA) Discussed 63
Cold Work Permits Issued 33
Hot Work Permits Issued 12
Radiography Work permit 0
Electrical Work Permit 11
Pressure Work Permit 3
Confined Space Entry Work Permit 4
Vehicle Mobile Equipment Entry Permit 0
Total Permits Raised from the Rig 63

Observations / Audits/Leading Indicators

Near Miss (NM) 8

Total Observations (Raised through STAR) 252

Unsafe Act 122

Unsafe Conditions 130

Safe Behavior 98

STOP WORK AUTHORITY Applied 192

Client Audit / Client Inspection 12

Internal Audits 24

Office based Field visits 4

Mangement Visit 2

Others - KOC monthly report related Total Observation

KOC Inspection Audit Findings Closed

 R
G : 41

BG 0139 / Inside KOC

t: Ala Amin 1 2 3 4 5 6

Hours
Total
worked

12 13632 36 36 36 36 36 36

12 4464 12 12 12 12 12 12

12 564 2 2 2 2 2 2

12 0 0 0 0 0 0 0

12 0 0 0 0 0 0 0

2.73 5.44% 2 2 2 2 2 2
Total Manhours 18096
4.13333333333333 4 4 4 4 4 4

9790 120 110 220 380 320 350

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Goal
 30 1 1 2 1 1 1

60 2 2 2 2 2 2

All 5 0 0 2 1 4

8 0 0 2 0 0 0

All 1 0 0 0 0 0

63 5 0 0 2 1 4
33 5 0 0 1 0 3
12 0 0 0 1 1 1
0 0 0 0 0 0 0
11 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 0 0 0 0 0
63 5 0 0 2 1 4

0 0 0 0 0 0 0

252 8 9 9 8 11 6
122 5 4 4 6 9 3
130 3 5 5 2 2 3
98 2 1 1 7 4 4
192 7 9 4 5 9 0
12 0 0 0 2 0 1
24 1 1 0 0 0 0

4 0 0 1 0 0 0

2 0 0 0 0 0 0

Open Closed Pending% Closed %

0 0 #DIV/0! #DIV/0!
 RIG PERFORMANCE GOALS

Day

7 8 9 10 11 12 13 14 15 16

36 36 36 36 36 37 37 37 37 37
12 12 12 12 12 12 12 12 12 12
2 2 2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
2 2 2 2 2 3 3 3 3 3

4 4 4 4 4 4 4 4 4 4

330 360 380 350 330 350 340 360 160 380

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1

2 2 2 2 2 2 2 2 2 2

3 1 1 1 3 1 5 1 1 1

0 0 0 2 0 0 0 0 0 0

0 0 1 0 2 1 1 1 0 1

3 1 1 1 3 1 5 1 1 1
0 1 0 1 1 0 0 0 0 0
1 0 0 0 1 0 1 0 0 0
0 0 0 0 0 0 0 0 0 0
1 0 1 0 1 1 1 1 1 0
0 0 0 0 0 0 2 0 0 0
1 0 0 0 0 0 1 0 0 1
0 0 0 0 0 0 0 0 0 0
3 1 1 1 3 1 5 1 1 1

0 0 0 0 0 0 0 0 0 0

5 4 12 10 2 9 11 5 10 8
2 2 5 4 0 6 4 1 3 4
3 2 7 6 2 3 7 4 7 4
5 11 3 5 8 1 4 10 0 2
0 4 6 10 1 8 6 5 3 8
1 0 0 1 0 0 1 0 0 1
1 1 1 1 1 1 1 1 1 1

1 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
Day

17 18 19 20 21 22 23 24 25 26

37 37 37 37 37 37 37 37 37 37
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
3 3 3 3 3 3 3 3 3 3

4 4 4 4 4 4 4 4 4 4

360 420 360 360 340 150 280 320 420 380

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1

2 2 2 2 2 2 2 2 2 2

3 2 3 3 3 4 5 2 1 2

2 0 0 0 0 0 0 0 2 0

0 0 0 0 0 1 1 1 0 1

3 2 3 3 3 4 5 2 1 2
1 2 3 3 2 2 3 1 0 1
0 0 0 0 1 2 0 1 0 0
0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 1 0 1 1
0 0 0 0 0 0 1 0 0 0
1 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
3 2 3 3 3 4 5 2 1 2

0 0 0 0 0 0 0 0 0 0

12 7 9 5 9 10 12 9 11 9
8 6 4 3 5 4 6 5 2 4
4 1 5 2 4 6 6 4 9 5
3 3 1 0 1 0 3 1 4 1
12 7 7 3 7 9 14 9 7 8
0 0 0 1 1 1 0 1 0 0
1 1 1 1 0 1 0 1 1 1

0 0 0 0 0 0 0 1 0 1

0 0 0 1 0 0 0 0 0 1
27 28 29 30 31

37 37 37 37 37
12 12 12 12 12
1 1 1 1 1
0 0 0 0 0
0 0 0 0 0
3 3 3 3 3

4 4 4 4 4

370 430 180 220 360

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 1 1 1 1 107%

2 2 2 2 2 103%

2 2 1 0 0 #VALUE!

0 0 0 0 2 125%

1 1 0 0 2 #VALUE!

2 2 1 0 0
1 1 1 0 0
1 1 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2 2 1 0 0

0 0 0 0 0

13 6 5 5 3
6 2 2 2 1
7 4 3 3 2
2 5 1 0 5
13 5 2 1 3
0 0 1 0 0
1 1 1 1 0

0 0 0 0 0

0 0 0 0 0
Month :Jan 2021 KDC RIG : 41

Rig Manager: Hamada Hamed Well # BG 0139 / Inside KOC

HSE Advisor: Rajapandiyan Rig Supt: Ala Amin

HSE Activities Responsible Goal

ERP Drills
KICK Drill (PIT) RIG Manager
4
KICK Drill (TRIP) RIG Manager
BOP Drill (Accumulator) RIG Manager 4
Fire Drill Rig Site RIG Manager 4
Fire Drill Camp RIG Manager 4
H2S Drill RIG Manager 4
RESCUE and Recovery Drill - Rig Site RIG Manager 2
Evacuation Drill - Camp RIG Manager 1
Spill Drill RIG Manager 1
STOP Work Authority Drill RIG Manager 8
Total
Daily Inspections Goal

Crown-O-Matic & Floor-O-Matic Check Driller 60

Vehicle Pre Start Inspection (Ambulance,
Driver All
Pickup, Bus)
Snork Lift pre use Inspection (As An When
User / Operator All
Used)
Forklift Pre use Inspection Operator All
Crane Pre use Inspection Operator All
Man Riding Winch (As And When Used) User / Operator All
Gas Cutting Set Pre Use Inspection Welder 60
Total
Weekly Inspections Goal
BOP Function Test Driller / Rig Manager 4

Rig Inspection Report Rig Manager 4

Hazard Hunt (Form A Team And Conduct Team Assigned by Rig
8
Area Wise Inspection) Manager
Drop Object Survey Rig Manager / Derrickmen 4
Fire Pump Inspection Mechanic / HSE Advisor 4

Allenvator Inspection Mechanic/Electrician 4

Total
Bi-Weekly Inspections Goal

BOP Pressure Test (Or Before Starting The Driller / Rig Manager 2
Medic / HSE Advisor / RIG
Main Camp Safety & Hygiene Inspection 2
Manager/Mech / Elec
Medic / HSE Advisor / RIG
Rig Camp Safety & Hygiene Inspection 2
Manager/Mech / Elec
Accumulator Inspection Rig Manager 2

Eye Wash Stations & Mud Mixing PPE's HSE Advisor 2

Fall Prevention Equipments (Full Body Asst. Driller /

Safety Harness, SRL, Ladsafe, Derrick Derrickmen / HSE 2
Climber, Derrick Escape Device, TRIPOD) Advisor

Gas Detection System (Fixed Detectors ,

HSE Advisor 2
Portable Detectors)

Fire Suit Inspection HSE Advisor 2

Total

Monthly Inspections
Pre Spud Inspection RIG Manager All

Pre Rig Move Inspection RIG Manager All

New Location Inspection RIG Manager All

Snork Lift Inspection Mechanic / Electrician 1

Forklift Inspection Mechanic / Electrician 1

Crane Inspection Mechanic / Electrician 1

Electrician / Welder/ \
Welding Machine Inspection 1
Mechanic
Portable Power Tools (Bench Grinder,
Electrician / HSE Advisor 1
Hand Grinder, Drilling M/C)

Vehicle Inspection Mechanic / Electrician 1

Mechanic / Electrician /
Ambulance Inspection 1
HSE Advisor / Medic
Fire Alarm System Inspection
Instrumentation /
(Detectors / Pull Station / Electrical & 1
Electrician
manual Sirens)
Electrical Safety Inspection Electrician 1

Casing Stabbing Board Inspection

Driller / Derrickmen All
( Pre Use Inspection)
Fire Extinguisher Inspection HSE Advisor 1

First Aid Box Inspection Medic 1

Defibrilator Inspection Medic 1

Emergency Lights Inspection ( Rig
Electrician /
Emergency Lights / Room lights / 1
Instrumentation
Portable Torch)
SCBA & Cascade System Inspection HSE Advisor 1

Tower Light Inspection Mechanic / Electrician 1

ELCB Inspection Electrician 1

Thethered Tool Kit Driller 1

Total
Training & Induction
Visitor Safety Induction HSE Advisor / Medic / NTP All

Employee Safety Induction HSE Advisor / Medic / NTP All

HSE Advisor / Rig
No. Of Trainings Conducted (Certified) All
Manager
HSE Advisor / Rig
No. Of Trainings Conducted ( Awarness) All
Manager
HSE Advisor / Rig
No. Of Employees Attended ( Certified) All
Manager
HSE Advisor / Rig
No. Of Employees Attended (Awarness) All
Manager
HSE Advisor / Rig
Manhours Spend by one Employee ( Certifi All
Manager
HSE Advisor / Rig
Manhours Spend by one Employee (Awarne All
Manager
Total Manhours Trained for the Month
Medical Checkup
No. of Employees undergone Periodic
Medic All
Medical Check-up during the month
Waste Minimization Program

No. of Programs initiated in the month HSE Advisor / Rig Manager All
Waste Management Audits (Pre - Post Environment Audit)
Pre - Post Environment Audit HSE Advisor / Rig Manager All
Waste Management - Disposal / Seggregation

Hazardous Waste Disposed (Metric Ton)

Used Oil All

Batteries (Acid) All
Solid waste (Filters, paint cans, aerosols,
All
dope cans, welding rods, slings, drums)

Solid waste (Rags, gloves, cotton waste /

All
ropes, hoses, chemical bags,

E –waste (All type of electrical waste to be

sent to IT department - Printers, Toners, All
cartridge)
HSE Advisor / Rig Manager
Electronic Waste - Obsolete electronic
transmitter devices and parts, obsolete bulb,
lamps, cables, circuit boards, capacitors,
transformers, switches, heat transfer fluids,
All
flashlight, phones, answering machines,
digital/video cameras, radios, kitchen equipment
(toasters, coffee makers, and microwave ovens) and
Laboratory equipment’s.
Light bulbs All
Batteries (Li) All
Medical Waste All
Non-Hazardous Waste Disposed (Metric Ton)
Paper / Carton All
Plastic All
HSE Advisor / Rig Manager
Food Waste All
Sewage Waste All
Others

Site specific Risk Registers developed in

HSE Advisor / Rig Manager All
the month (Any new risk or Visual HARC)

Any New JSA / VHARC Developed or

Reviewed (The review may be done due to
HSE Advisor / Rig Manager All
job step change, incidents, new hazards
identified )

Site Specific Emergency Response Plan &

Safety Critical Equipment Register
maintened / developed (Bi-weekly Safety HSE Advisor / Rig Manager All
Critical items inspection and Monthly
updation of Critical items register)
Senior Drilling Crew Well Control Certification

Total number of Tool pushers/ Drillers/ Asst Drillers @ site All

Total number of Tool pushers/ Drillers/ Asst Drillers @ have valid
All
IWCF/IADC / ENFORM Well Control Certification.
 Day

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Total

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3
0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0
4 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15
Total

57 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

124 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

62 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
57 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2
302
Total
3 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 0 0 1 0 0 1 1 0 1 0 0 1 0 0 0

4 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0
 4 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19
Total

3 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

13

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20

1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

33 0 0 33 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0.00 ################## 0.00 #####################

0.00 0.00################## 0.00#####################

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.5 0 0 0 0 0 0 0.5 0 0 0 0 0 0 0 0

0.2 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0

0.1 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.5 0 0.1 0.1 0 0 0 0 0.1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12

11
Day

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0
0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0
0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 2 2 2 2 0 1 2 2 2 2 2 2 2 2 2

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 2 2 2 2 0 1 2 2 2 2 2 2 2 2 2

0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0

0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0
0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0
0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0
 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

############################################# 0.00

############################################# 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 82%

Compliance
Percentage

75%

0%
75%
100%
100%
0%
0%
100%
0%

95%

95%

75%

0%

100%

100%
100%

150%

100%

0%

0%

100%

100%

100%

100%

100%

100%

0%

100%

100%

100%

100%

100%
100%

100%

100%

100%

100%

100%

100%

100%

100%
 RIG - Daily HSE Activity

Date Job Performed Time From - To

Attended rig move meeting with rig manager and crew 06:30 Hrs - 06:45 Hrs
Prepared and sent daily HSE report
Prepared well BG 216 handover to GC as per CM 07:00 Hrs - 07:30 Hrs
Attended PJSM for mast up and observed activity 07:45 Hrs - 08:15 Hrs
Old location visit with CM 08:30 Hrs - 10:00 Hrs
Observed rig up activity 10:00 Hrs - 11:00 Hrs
Attended PTSM with crew 11:00 Hrs - 11:45 Hrs
01-Jan-21 Observed rig up activity 11:50 Hrs - 12:05 Hrs
Prepared rig move documents 12:30 Hrs - 14:00 Hrs
Prepared pending documents 14:00 Hrs - 15:00 Hrs
Observed rig up activity and fire & H2S drill 15:00 Hrs - 15:30 Hrs
Prepared daily HSE report 15:30 Hrs - 17:00 Hrs
17:15 Hrs - 18:00 Hrs

Attended meeting with rig manager 06:30 Hrs - 06:45 Hrs

Prepared and sent daily HSE report 07:00 Hrs - 07:30 Hrs
Prepared fire and H2S drill report 08:00 Hrs - 08:30 Hrs
Walkaround and updated sign board 08:30 Hrs - 09:30 Hrs
Attended BOP drill with crew 09:30 Hrs - 10:00 Hrs
Updated and sent rig performance evluation report to KOC 10:00 Hrs - 10:30 Hrs
HSE engineer
Updated and sent Self Monitoring Parameters Report 10:30 Hrs - 11:00 Hrs
(Quarterly) to Senior HSE
Attended PTSM with crew and discussed loading awareness 11:50 Hrs - 12:05 Hrs
Observed work on rig floor
Replace fire extinguishers in camp and updated tracking 12:30 Hrs - 13:15 Hrs
register 13:30 Hrs - 14:30 Hrs
Response mail sent for KOC HSE Supervisor observation to
share 14:45 Hrs - 15:00 Hrs
Response mail sent for Drilling Contractors Monthly HSE
02-Jan-21 Meeting Presentation and MoM 15:00 Hrs - 15:15 Hrs
Collected evidence and sent response mail to CM
Collected evidence and sent response mail for Fire hydrants, 15:15 Hrs - 15:45 Hrs
nozzles, hoses, to be inspected, we need to ensure proper 15:45 Hrs - 16:15 Hrs
level is in the place
Observed work on rig floor
Requested medic to request for pest control and PR for 16:15 Hrs - 17:00 Hrs
chemical apron 17:00 Hrs - 17:15 Hrs
Requested mechanic to make WO for fire extinguishers
Prepared daily HSE report 17:15 Hrs - 17:30 Hrs

17:30 Hrs - 18:00 Hrs

 Attended meeting with rig manager 06:20 Hrs - 06:45 Hrs
Prepared and sent daily HSE report 07:00 Hrs - 07:30 Hrs
Observed work on rig floor 08:00 Hrs - 08:30 Hrs
Attended senior meeting with CM 08:30 Hrs - 08:50 Hrs
Walkaround and hazard hunt 09:00 Hrs - 09:45 Hrs
Supported with lifting gear inspection team 09:45 Hrs - 10:30 Hrs
Discussed with STP and Medic to follow up pending PR 10:45 Hrs - 11:15 Hrs
Prepared and Attended WCSM with both crew and discussed
hazard hunt 11:30 Hrs - 12:30 Hrs
03-Jan-21 Prepared BOP drill report and kept in file
Attended senior meeting with supt 12:30 Hrs - 13:15 Hrs
Covid-19 sign board fixed with AD 13:30 Hrs - 14:30 Hrs
Prepared WO for fire extinguishers with mechanic 14:30 Hrs - 15:00 Hrs
Walkaround the area and observed work activities 15:15 Hrs - 15:30 Hrs
Prepared daily HSE report 15:45 Hrs - 17:15 Hrs
17:30 Hrs - 18:00 Hrs

Attended meeting with rig manager 06:20 Hrs - 06:45 Hrs

Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Prepared FE to send for certification WO#4948521, TT#1775 07:45 Hrs - 08:30 Hrs
Changed wind sock in muster point
Supported with lifting gear inspection team 08:30 Hrs - 09:00 Hrs
Observed work in rig floor and check pre man hoist and man 09:00 Hrs - 09:45 Hrs
rider checklists 09:45 Hrs - 10:30 Hrs
Visited camp and collected evidance for report and sent mail
Attended PTSM with crew and discussed mobile equipment 10:45 Hrs - 11:45 Hrs
04-Jan-21 operation
Supported with KOC HSE supv for rig inspection 11:50 Hrs - 12:10 Hrs
Camp inspection with KOC HSE supt
Monthly FE inspection 12:30 Hrs - 15:00 Hrs
Fire drill with catering team 15:15 Hrs - 16:30 Hrs
16:30 Hrs - 17:00 Hrs
17:00 Hrs - 17:30 Hrs

Attended meeting with rig manager 06:20 Hrs - 06:45 Hrs

Prepared and sent daily HSE report 06:45 Hrs - 07:30 Hrs
List out all pending activities 07:45 Hrs - 08:15 Hrs
Safety store housekeeping 08:15 Hrs - 09:00 Hrs
Visited new location with CM 09:15 Hrs - 11:45 Hrs
Attended PTSM with crew and discussed casing job 11:50 Hrs - 12:10 Hrs
05-Jan-21 Safety store housekeeping 12:30 Hrs - 13:30 Hrs
Visited new location with CM 13:30 Hrs - 16:30 Hrs
Updated CIR and sent to HSE department 16:30 Hrs - 17:00 Hrs
Updated training matrix with received certificates 17:00 Hrs - 17:30 Hrs
Prepared daily HSE report 17:30 Hrs - 18:00 Hrs
 Attended meeting with rig manager 06:20 Hrs - 06:45 Hrs
Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Updated pending PR follow up list 07:15 Hrs - 07:45 Hrs
Received clearence certificate for tower lights and welding 07:45 Hrs - 08:00 Hrs
machine, kept in file.
Supported for camp inspection with KOC 08:15 Hrs - 13:00 Hrs
Supported with pest control team 13:30 Hrs - 14:00 Hrs
Prepared awareness discussion report and updated 14:00 Hrs - 15:00 Hrs
traininng matrix
06-Jan-21
Updated KM and MH in synergy 15:15 Hrs - 15:30 Hrs
Prepared WCSM discussion report 15:30 Hrs - 16:00 Hrs
Audit PJSM and PTSM 16:00 Hrs - 16:30 Hrs
Did hazard hunt with STP, prepared report and sent to HSE 16:30 Hrs - 17:30 Hrs
department
Prepared daily HSE report 17:30 Hrs - 18:00 Hrs

Attended meeting with rig manager 06:20 Hrs - 06:45 Hrs

Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Updated pending PR list and sent follow up mail 07:15 Hrs - 07:30 Hrs
Monthly FE inspection 07:45 Hrs - 09:00 Hrs
Arranged items in safety store and replaced flag in entrance 09:00 Hrs - 10:15 Hrs
board
Supported with KOC for inspection 10:30 Hrs - 11:50 Hrs
Attended PTSM with crew 11:50 Hrs - 12:15 Hrs
Attended H2S drill with crew 12:20 Hrs - 12:45 Hrs
07-Jan-21
Discussed with supt regarding pending points 12:45 Hrs - 14:30 Hrs
Prepared camp fire drill report 15:00 Hrs - 15:30 Hrs
Did hazard hunt with STP, collected evidance, prepared 15:30 Hrs - 17:30 Hrs
report and sent to KOC, KDC HSE department
Prepared daily HSE report
17:30 Hrs - 18:00 Hrs

Attended meeting with rig manager 06:20 Hrs - 06:45 Hrs

Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Supported with CM to create e permit for him 07:35 Hrs - 09:15 Hrs
Replaced body and lifting hook of stitcher and made PR for 09:30 Hrs - 10:15 Hrs
future use
Replaced new tag for FE 10:30 Hrs - 11:30 Hrs
Prepared for awareness discussion 11:30 Hrs - 11:45 Hrs
Attended PTSM with crew and discussed new driving policy 11:50 Hrs - 12:05 Hrs
Replaced wind sock and cleaned waste bin with RA
Did hazard hunt with STP, collected evidance to close KOC 12:30 Hrs - 13:15 Hrs
08-Jan-21 points 13:30 Hrs - 14:30 Hrs
Prepared posters and sinage for camp
Prepared drill and camp inspection reports 14:30 Hrs - 15:00 Hrs
Did hazard hunt and prepared PPT presentation and sent to 15:00 Hrs - 15:30 Hrs
KOC HSE 15:30 Hrs - 17:30 Hrs
Prepared daily HSE report
17:30 Hrs - 18:00 Hrs
 Attended meeting with rig manager 06:20 Hrs - 06:45 Hrs
Prepared and sent daily HSE report 07:00 Hrs - 07:30 Hrs
List out all pending activities 07:45 Hrs - 08:15 Hrs
Arranged item in safety store 08:30 Hrs - 09:15 Hrs
Inspection chemical mixing PPE and kept chemical apron in 09:15 Hrs - 10:00 Hrs
PPE box
Observed work in rig floor and displayed life saving rules 10:00 Hrs - 11:00 Hrs
poster in rig floor
Collected evidance for KOC points close 11:15 Hrs - 11:45 Hrs
Attended PTSM with both crew and discussed new impact 11:45 Hrs - 12:25 Hrs
gloves and distribution
09-Jan-21 Updated impact gloves tracking register 12:30 Hrs - 12:45 Hrs
Fall protection equipment inspection 13:30 Hrs - 14:30 Hrs
Prepared clamp for sign board 14:30 Hrs - 15:00 Hrs
Went to camp with FE covers and discussion with camp 15:00 Hrs - 16:00 Hrs
boss regarding pending KOC points
Prepared hazard hunt report and sent to KDC HSE 16:00 Hrs - 16:30 Hrs
department
Prepared awareness discussion report 16:30 Hrs - 17:00 Hrs
Prepared daily HSE report 17:15 Hrs - 17:45 Hrs

Attended meeting with rig manager 06:20 Hrs - 06:45 Hrs

Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Sent response mail to KOC closeouts 07:15 Hrs - 07:45 Hrs
List out all pending activities 07:45 Hrs - 08:00 Hrs
Prepared and sent response mail to KDC HSE department 08:00 Hrs - 08:30 Hrs
Walkaround with AD and asked to close some KOC points
Displayed sign on all cylinder rack and collected evidance. 08:00 Hrs - 09:00 Hrs
New "NO SMOKING" sign prepared and displayed on mud
tank 09:00 Hrs - 09:30 Hrs
Bi-weekly lifting gears inspection
Made PR with medic 09:30 Hrs - 10:00 Hrs
Attended WCSM with both crew and discussed man lift
operation and hazard 10:00 Hrs - 11:00 Hrs
Asked medic to make new PR for body harness 11:00 Hrs - 11:30 Hrs
Sent followup mail to close KOC point 11:30 Hrs - 12:30 Hrs
Collected evidance and Sent response mail for "KOC ESIA
Self-Monitoring Report" 12:45 Hrs - 13:00 Hrs
Supported with KOC HSE supv 13:00 Hrs - 13:15 Hrs
10-Jan-21 Sent request mail to close KOC point 13:15 Hrs - 13:45 Hrs
Discussed with camp boss and collected evidance for CIR
and sent response mail. 13:45 Hrs - 14:45 Hrs
Prepared hazard hunt report and sent to KOC HSE 14:45 Hrs - 15:00 Hrs
department 15:00 Hrs - 15:45 Hrs
Prepared gas detection system report
Prepared Eye Wash Stations & Mud Mixing PPE checklist 15:45 Hrs - 16:30 Hrs
Prepared lifting gear inspection report
Prepared daily HSE report 16:30 Hrs - 16:45 Hrs
16:45 Hrs - 17:00 Hrs

17:00 Hrs - 17:30 Hrs

17:30 Hrs - 18:00 Hrs
 List out all pending activities 06:10 Hrs - 06:25 Hrs 06:25
Attended meeting with rig manager Hrs - 06:45 Hrs
Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
List out all pending activities KOC closeouts 07:30 Hrs - 08:00 Hrs
Fire suit inspection 08:00 Hrs - 08:30 Hrs
Discussed with RA regarding hazard hunts 08:30 Hrs - 08:45 Hrs
Displayed "NO SMOKING" sign on diesel tank 08:45 Hrs - 09:00 Hrs
Observed work in rig floor and walkaround 09:00 Hrs - 09:30 Hrs
Hazard hunt with AD 09:30 Hrs - 10:00 Hrs
Prepared WCSM report and PPT presentation 10:00 Hrs - 11:00 Hrs
Made PR for full body harness with medic and tracking 11:00 Hrs - 11:30 Hrs
register updated
Followup mail with medic 11:30 Hrs - 11:45 Hrs
Attended PTSM with crew 11:45 Hrs - 12:05 Hrs
11-Jan-21 Walkaround the area 12:30 Hrs - 13:00 Hrs
Monthly SCBA inspection 13:00 Hrs - 14:00 Hrs
Audit PTW and JSA 14:00 Hrs - 14:30 Hrs
Collected evidance for hazard hunt 14:30 Hrs - 15:00 Hrs 15:00
Attended PJSM for slip and cut Hrs - 15:15 Hrs
Visited camp site and observed cleaning activities Followup 15:15 Hrs - 16:00 Hrs
and response mails 16:00 Hrs - 16:30 Hrs
Prepared WCSM PPT and sent to HSE department 16:30 Hrs - 17:00 Hrs
Received man basket, supporting documents sent to HSE 17:00 Hrs - 17:30 Hrs
deprtment and rig
Prepared daily HSE report 17:30 Hrs - 18:00 Hrs

Induction given to new motor man 06:05 Hrs - 06:25 Hrs 06:25
Attended meeting with rig manager Hrs - 06:45 Hrs
Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Supported with CM to make e WP for cellar cleaning well MG 07:30 Hrs - 08:30 Hrs
370
Location visit MG 370 with STP 09:00 Hrs - 11:00 Hrs
Attended PTW with senior crew 11:00 Hrs - 11:30 Hrs
Attended PTSM with crew 11:45 Hrs - 12:05 Hrs
Attended PTW with senior crew 12:30 Hrs - 13:00 Hrs
Walkaround the area and observed work in rig floor 13:00 Hrs - 13:30 Hrs
12-Jan-21 Made response mail regarding water filer details Conducted 13:30 Hrs - 14:00 Hrs
spill drill with crew 14:15 Hrs - 14:45 Hrs
Prepared camp fire and spill drill report 14:45 Hrs - 15:30 Hrs
FE and SCBA report 15:30 Hrs - 16:15 Hrs
Walkaround and discussed with AD to close KOC points 16:15 Hrs - 16:45 Hrs
Prepared hazard hunt and sent mail
Prepared daily HSE report 16:45 Hrs - 17:30 Hrs
17:30 Hrs - 18:00 Hrs
 List out all pending activities 06:05 Hrs - 06:20 Hrs 06:25
Attended meeting with rig manager Hrs - 06:45 Hrs
Prepared and sent daily HSE report 06:45 Hrs - 07:30 Hrs
Prepart hazard hunt report and sent to KOC HSE 07:30 Hrs - 08:00 Hrs
Walkaround the area and observed work activities 08:30 Hrs - 10:00 Hrs
Supported with KOC HSE and walkaround 10:00 Hrs - 11:45 Hrs
Attended PTSM with crew and discussed drop objects 11:45 Hrs - 12:15 Hrs
awareness
13-Jan-21 Supported with KOC HSE pending observation discussion 12:45 Hrs - 15:30 Hrs
and CIR discussion
Checked gas level in cellar area and calibration with 16:00 Hrs - 16:30 Hrs
Electrician
Camp inspection with camp boss and discussion about
open points 16:45 Hrs - 17:45 Hrs

List out all pending activities 06:05 Hrs - 06:20 Hrs 06:25
Attended meeting with rig manager Hrs - 06:45 Hrs
Camp issue sortout with catering team 07:00 Hrs - 08:00 Hrs
Attended CM meeting 08:00 Hrs - 08:20 Hrs
Prepared and sent daily HSE report 08:20 Hrs - 08:45 Hrs
Updated tracking register and sent follow up mail 08:45 Hrs - 09:00 Hrs
Did housekeeping and arranged items in safety store 09:00 Hrs - 10:15 Hrs
Replay and response mails
Attended PTSM with crew and discussed Covid-19 10:30 Hrs - 11:30 Hrs
awareness 11:45 Hrs - 12:05 Hrs
Collected evidance and sent reminder mail
Prepared evidance for Drilling Contractors Monthly HSE 12:45 Hrs - 13:30 Hrs
Meeting Presentation and MoM mail 13:30 Hrs - 14:30 Hrs
14-Jan-21
Observed work in rig floor
Visit camp and discuss with camp boss 14:30 Hrs - 15:00 Hrs
Collected evidance and Prepart hazard hunt report and sent 15:00 Hrs - 16:00 Hrs
to KOC HSE 16:00 Hrs - 16:15 Hrs
Sent reply for Drilling Contractors Monthly HSE Meeting
Presentation and MoM mail 16:15 Hrs - 16:30 Hrs
Displayed KOC posters
Prepared daily HSE report 16:45 Hrs - 17:15 Hrs
17:15 Hrs - 17:45 Hrs

List out all pending activities 06:05 Hrs - 06:20 Hrs 06:25
Attended meeting with rig manager Hrs - 06:45 Hrs
Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
List out camp pending points and discussed with STP 07:45 Hrs - 08:30 Hrs
Prepared and went to camp to close KOC points with RA
Updated CIR with close points 08:45 Hrs - 13:30 Hrs
Prepared hazard hunt and sent to KOC HSE
15-Jan-21 Dscussed with CB, STP and mechanic for close points and 13:30 Hrs - 15:00 Hrs
collected evidance. 15:00 Hrs - 15:45 Hrs
Prepared daily HSE report 16:00 Hrs - 17:00 Hrs

17:00 Hrs - 17:45 Hrs

 Attended meeting with rig manager 06:25 Hrs - 06:45 Hrs
Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Walkaround the area and observed work activities and 07:45 Hrs - 10:00 Hrs
collected hazard hunt evidance
Observed work in rig floor and discussed about mast 10:00 Hrs - 10:30 Hrs
inspection
Updated Rig AIR and sent to KOC HSE 10:30 Hrs - 11:00 Hrs
Awareness and alert discussion report prepare and file 11:00 Hrs - 11:30 Hrs
Attended PTSM with crew and discussed oil spill alert
Collected evidance for CIR and updated file 11:50 Hrs - 12:10 Hrs
Prepared hazard hunt
16-Jan-21 Location BG 139 visit with CM and prepared location take 12:45 Hrs - 14:30 Hrs
over from GC 08 14:30 Hrs - 15:00 Hrs
Collected evidance for CIR and updated file and sent to STP 15:00 Hrs - 16:15 Hrs
Supported with KOC HSE
Prepared hazard hunt and sent to HSE 16:15 Hrs - 16:45 Hrs
Prepared daily HSE report
16:45 Hrs - 17:15 Hrs
17:15 Hrs - 17:30 Hrs
17:30 Hrs - 18:00 Hrs

List out all pending activities 06:10 Hrs - 06:25 Hrs

Attended meeting with rig manager 06:25 Hrs - 06:45 Hrs
Observed work in rig floor 06:45 Hrs - 07:15 Hrs
Fixed new sign board in both muster point with motor man 07:30 Hrs - 08:00 Hrs
Prepared and sent daily HSE report
Walkaround the area and observed work activities Next 08:00 Hrs - 08:30 Hrs
location BG 139 route survey and location visit with STP 08:30 Hrs - 09:00 Hrs
Follow up mails 09:15 Hrs - 11:00 Hrs
Attended WCSM with both crew and discussed safe
operating work procedures 11:00 Hrs - 11:30 Hrs
Collected sample safety pin to send office with AD Observed 11:30 Hrs - 12:30 Hrs
work in rig floor
Updated lifting gear inspection register 13:00 Hrs - 13:30 Hrs
17-Jan-21 Received SCBA kept in box and replaced in assigned area 13:30 Hrs - 14:30 Hrs
and tracking register updated 14:30 Hrs - 15:30 Hrs
Prepared 3 SCBA to send office and asked mechanic to 15:30 Hrs - 16:00 Hrs
make WO for that
Took one step from tool box and kept for meeting room 16:30 Hrs - 16:30 Hrs
emergency exit
Prepared BG 0139 route map 16:45 Hrs - 17:00 Hrs
Prepared daily HSE report
17:00 Hrs - 17:30 Hrs
17:30 Hrs - 18:00 Hrs
 List out all pending activities 06:10 Hrs - 06:25 Hrs
Attended meeting with rig manager 06:30 Hrs - 06:55 Hrs
Prepared and sent daily HSE report 07:00 Hrs - 07:30 Hrs
Prepred SCBA and sent to WH with TT and WO 07:30 Hrs - 08:00 Hrs
Observed work in rig floor 08:00 Hrs - 08:30 Hrs
Updated lifting gear register 08:30 Hrs - 10:00 Hrs
CIR update and discuss with STP 10:00 Hrs - 11:30 Hrs
Attended PTSM with crew and discussed foor problems 11:50 Hrs - 12:10 Hrs
18-Jan-21 Meeting with camp boss regarding food issues
Observed work in rig floor and walkaround 13:45 Hrs - 14:00 Hrs
Updated lifting gear inspection register 14:00 Hrs - 15:00 Hrs
Audit PTW and JSA 15:30 Hrs - 16:30 Hrs
Prepared daily HSE report 16:30 Hrs - 17:00 Hrs
17:15 Hrs - 18:00 Hrs

Attended meeting with rig manager 06:25 Hrs - 06:55 Hrs

Prepared and sent daily HSE report 07:00 Hrs - 07:30 Hrs
List out all pending activities 07:45 Hrs - 08:00 Hrs
Attended meeting with CM 08:00 Hrs - 08:15 Hrs
Walkaround the area and updated sign board 08:15 Hrs - 09:00 Hrs
Attended H2S drill with crew 09:00 Hrs - 09:30 Hrs
Follow up mails 09:30 Hrs - 10:00 Hrs
Prepared drill reports and filed 10:00 Hrs - 10:30 Hrs
Observed work in rig floor 10:30 Hrs - 11:30 Hrs
Attended PTSM with crew 11:50 Hrs - 12:10 Hrs
19-Jan-21 Observed work in rig floor and walkaround 13:00 Hrs - 13:30 Hrs
Prepared hazard hunt and sent to HSE department 13:30 Hrs - 14:00 Hrs -
Updated lifting equipment survey report 14:00 Hrs - 14:30 Hrs
Prepared rig move documents 14:30 Hrs - 15:00 Hrs
Attended PTSM with crew 15:00 Hrs - 15:15 Hrs
Updated training matrix 15:30 Hrs - 15:45 Hrs
Prepared rig move documents 16:00 Hrs - 17:00 Hrs
Prepared daily HSE report 17:15 Hrs - 18:00 Hrs

Attended meeting with CM regarding incident meeting 06:15 Hrs - 06:30 Hrs
Attended meeting with rig manager
Prepared incident flash and sent mail 06:30 Hrs - 06:50 Hrs
Prepared and sent daily HSE report 06:50 Hrs - 07:00 Hrs
Supported with KOC HSE team 07:15 Hrs - 07:45 Hrs
Crane inspection and meeting with ratawy 08:00 Hrs - 09:00 Hrs
20-Jan-21 Truck inspection and observed pre move activities 09:15 Hrs - 10:00 Hrs
Attended PTSM with crew 10:00 Hrs - 11:30 Hrs
Observed rig down and rig move 11:50 Hrs - 12:10 Hrs
12:45 Hrs - 17:45 Hrs

Attended meeting with rig manager 06:15 Hrs - 06:25 Hrs

Attended RMSM with crew and Ratawy crew 06:30 Hrs - 06:45 Hrs
Observed rig down and rig move 07:15 Hrs - 11:30 Hrs
21-Jan-21 Attended PTSM with crew 11:50 Hrs - 12:10 Hrs
Observed rig down and rig move 12:45 Hrs - 17:30 Hrs
Prepared daily HSE report 17:30 Hrs - 18:00 Hrs
 Attended meeting with rig manager 06:15 Hrs - 06:25 Hrs
Attended RMSM with crew and Ratawy crew 06:30 Hrs - 06:45 Hrs
Attended meeting with CM 07:00 Hrs - 07:15 Hrs
Prepared and sent daily HSE report 07:15 Hrs - 07:50 Hrs
Attended PJSM for raise mast 08:00 Hrs - 08:15 Hrs
Walkaround and observed rig up activities 08:30 Hrs - 10:15 Hrs
Audit PTW and JSA 10:30 Hrs - 11:00 Hrs
Visited old location with RA and fixed guages 11:00 Hrs - 12:00 Hrs
Kept route sign board with driver 12:30 Hrs - 13:00 Hrs
22-Jan-21
Prepared old well handover and eWP with CM 13:00 Hrs - 14:00 Hrs
Observed rig up activities 14:00 Hrs - 15:30 Hrs
Updated pressure guage tracking register and sent mail 15:30 Hrs - 16:00 Hrs
Attended drill and pre spud meeting
Prepared daily HSE report 16:00 Hrs - 17:00 Hrs
17:15 Hrs - 18:00 Hrs

Collected witness statement from motorman and NTP 06:10 Hrs - 06:30 Hrs
Attended meeting with rig manager
Prepared and sent daily HSE report 06:30 Hrs - 06:45 Hrs
Prepared incident report and discussed with STP 07:00 Hrs - 07:30 Hrs
Attended meeting with CM 07:45 Hrs - 09:00 Hrs
Observed work in sub base 09:00 Hrs - 09:15 Hrs
Prepared incident report and discussed with STP 09:30 Hrs - 10:30 Hrs
Attended PTSM with crew and crew complaint about crew 10:30 Hrs - 11:30 Hrs
bus starting issue and Static Electricity 11:50 Hrs - 12:10 Hrs
Followup mails
23-Jan-21 Observed work in sub structure and walkaround 12:45 Hrs - 13:30 Hrs
Prepared route map and displayed 13:30 Hrs - 15:00 Hrs
Walkaround the area and updated sign board 15:30 Hrs - 16:15 Hrs
Received some items from WH and updated tracking register 16:15 Hrs - 17:00 Hrs
Prepared daily HSE report 17:00 Hrs - 17:30 Hrs

17:30 Hrs - 18:00 Hrs

Attended meeting with rig manager 06:30 Hrs - 06:45 Hrs

Prepared event review presentation 06:45 Hrs - 09:00 Hrs
Attended meeting with CM 09:00 Hrs - 09:10 Hrs
Prepared and sent daily HSE report 09:10 Hrs - 09:30 Hrs
Prepared incident report and discussed with STP 09:30 Hrs - 10:30 Hrs
Supported with KOC HSE supv 10:30 Hrs - 11:15 Hrs
Follow up mails 11:15 Hrs - 11:45 Hrs
Attended PTSM with crew and discussed awareness line of 11:50 Hrs - 12:10 Hrs
fire and stop work authority 12:10 Hrs - 12:25 Hrs
Attended meeting with CM 12:45 Hrs - 13:00 Hrs
24-Jan-21 Sent mail to make PR for rejected slings 13:00 Hrs - 14:30 Hrs
Supported with KOC HSE supv 15:00 Hrs - 15:15 Hrs
Attended PJSM in rig floor 15:30 Hrs - 16:30 Hrs
Supported with KOC HSE supv 16:30 Hrs - 17:00 Hrs 17:00
Follow up mails Hrs - 17:30 Hrs
Prepared hazard hunt and send to HSE department 17:30 Hrs - 18:00 Hrs
Prepared daily HSE report
 Attended meeting with rig manager 06:30 Hrs - 06:45 Hrs
Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Discussed pending inspection with STP and made WO and 07:30 Hrs - 08:00 Hrs
sent request
Attended meeting with CM 08:00 Hrs - 08:15 Hrs
Went route survey BG 257, BG 370 with driver 08:30 Hrs - 11:30 Hrs
Sent route survey report to STP 11:30 Hrs - 11:45 Hrs
Attended WCSM with both crew and discussed HSE risk 11:45 Hrs - 12:30 Hrs
register
Attended Chris martin online training 13:00 Hrs - 14:15 Hrs
25-Jan-21 Sent response mail to KOC HSE Supv 14:30 Hrs - 14:45 Hrs
Supported with Cat IV training team 15:00 Hrs - 15:30 Hrs
Walkaround and observed work activities 15:30 Hrs - 16:00 Hrs 16:00
Collected evidance and sent response to senior HSE Hrs - 16:30 Hrs
Collected evidance for KOC Letter- Action plan for fatal 16:30 Hrs - 17:15 Hrs
Accident SA-530 Investigation recommendation
Prepared daily HSE report 17:15 Hrs - 18:00 Hrs

Attended meeting with rig manager 06:30 Hrs - 06:45 Hrs

Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Sent response mail to KOC supv 07:30 Hrs - 08:00 Hrs
Updated safety critical equipment register 08:00 Hrs - 08:30 Hrs
Prepared SCBA box to send WH 08:30 Hrs - 09:00 Hrs
Collected evidance for KOC Letter- Action plan for fatal 09:00 Hrs - 10:00 Hrs
Accident SA-530 Investigation recommendation
Attended meeting with CM 10:00 Hrs - 10:20 Hrs
Supported with Cat IV training team 10:30 Hrs - 11:00 Hrs
Attended meeting with Supt 11:00 Hrs - 11:15 Hrs
Observed work in rig floor 11:15 Hrs - 11:45 Hrs
26-Jan-21 Attended PTSM with crew and discussed Mechanical 11:50 Hrs - 12:10 Hrs
isolation and tag out
Attended investigation meeting with KOC team 12:45 Hrs - 14:30 Hrs
Walkaround and observed work activities 15:00 Hrs - 16:00 Hrs 16:00
Discussion with HSE advisor for KOC Letter- Action plan for Hrs - 16:30 Hrs
fatal Accident SA-530 Investigation recommendation
Observed work in rig floor
Prepared daily HSE report 16:45 Hrs - 17:15 Hrs
17:15 Hrs - 18:00 Hrs
 Attended meeting with rig manager 06:30 Hrs - 06:45 Hrs
Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Prepared evidance for KOC Letter- Action plan for fatal 07:30 Hrs - 08:30 Hrs
Accident SA-530 Investigation recommendation
Reviewed bleed off pressure JSA 08:30 Hrs - 09:15 Hrs
Reviewed pressure test x-mas tree JSA 09:15 Hrs - 09:30 Hrs
Received statement from AD and sent responce mail to KOC 09:30 Hrs - 10:00 Hrs
Observed work in rig floor
Reviewed pressure test x-mas tree JSA with STP 10:00 Hrs - 10:30 Hrs
Attended PTSM with crew and discussed general 10:30 Hrs - 11:15 Hrs
housekeeping 11:50 Hrs - 12:10 Hrs
27-Jan-21 Sent follow up mails
Prepared evidance for KOC Letter- Action plan for fatal 12:30 Hrs - 13:00 Hrs
Accident SA-530 Investigation recommendation 14:00 Hrs - 15:00 Hrs
Made PR for gas detector battery and updated tracking
register 15:00 Hrs - 15:30 Hrs
Review JSA uploaded in cloud and kept in file
Walkaround the area and observed work activities 16:00 Hrs - 16:30 Hrs
Prepared daily HSE report 16:30 Hrs - 17:15 Hrs
17:30 Hrs - 18:00 Hrs

Attended meeting with rig manager 06:30 Hrs - 06:45 Hrs

Received some safety items kept in store 06:45 Hrs - 07:30 Hrs
Prepared and sent daily HSE report 07:30 Hrs - 08:00 Hrs
Discussed with crew - KOC Letter- Action plan for fatal 08:00 Hrs - 09:00 Hrs
Accident SA-530 Investigation recommendation
Updated pending PR tracking register and sent mail 09:00 Hrs - 09:15 Hrs
Location BG 257 survey with driver 09:30 Hrs - 11:45 Hrs
Attended PTSM with crew and discussed No smoking and 11:50 Hrs - 12:10 Hrs
do not keep any flammable items to restricted area
Prepared location handover as per CM
28-Jan-21 Prepared evidance for KOC Letter- Action plan for fatal 12:30 Hrs - 13:00 Hrs
Accident SA-530 Investigation recommendation 13:30 Hrs - 15:00 Hrs
Review bleed off JSA uploaded in cloud
Received some safety items from WH and updated tracking 15:00 Hrs - 15:45 Hrs
register 15:45 Hrs - 16:15 Hrs
Observed work in rig floor
Prepared daily HSE report 16:30 Hrs - 17:15 Hrs
17:30 Hrs - 18:00 Hrs
 Attended meeting with rig manager 06:30 Hrs - 06:45 Hrs
Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
List out all pending activities 07:30 Hrs - 07:50 Hrs
Prepared evidance for KOC Letter- Action plan for fatal 08:00 Hrs - 08:30 Hrs
Accident SA-530 Investigation recommendation
Walkaround the area and observed activity 08:45 Hrs - 09:30 Hrs
Camp visit with RA and camp inspection with camp boss 10:00 Hrs - 11:45 Hrs
Attended PTSM with crew and discussed Action plan for
fatal Accident SA-530 Investigation recommendation 11:50 Hrs - 12:10 Hrs
Supported with KOC HSE
Sent response mail for KOC Letter- Action plan for fatal
29-Jan-21 Accident SA-530 Investigation recommendation 12:30 Hrs - 13:00 Hrs
Supported with KOC HSE supv 13:00 Hrs - 13:30 Hrs
Walkaround the area and observed activities
Fire suit inspection 13:30 Hrs - 14:30 Hrs
Prepared gas detector and mud mixing PPE report 14:30 Hrs - 15:15 Hrs
Prepared fall prevention equipment report 15:30 Hrs - 16:00 Hrs
Prepared daily HSE report 16:00 Hrs - 16:30 Hrs
16:30 Hrs - 17:00 Hrs
17:15 Hrs - 18:00 Hrs

Walkaround the area and observed activities 06:10 Hrs - 06:30 Hrs
Attended meeting with rig manager 06:30 Hrs - 06:45 Hrs
Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Updated lifting gear register 07:30 Hrs - 08:00 Hrs
Walkaround the area and observed activity 08:00 Hrs - 09:00 Hrs
Updated lifting gear register 09:00 Hrs - 10:00 Hrs
Responce and follow up mails 10:00 Hrs - 10:30 Hrs
Attended BOP and H2S drill with crew 11:00 Hrs - 11:30 Hrs
Attended PTSM with crew and discussed STAR card 11:45 Hrs - 12:10 Hrs
30-Jan-21 Prepared fire drill reports 12:45 Hrs - 13:30 Hrs
Walkaround the area and observed work activites 13:30 Hrs - 14:30 Hrs
Audit PTSM 14:45 Hrs - 15:00 Hrs
Audit PTW and JSA 15:00 Hrs - 15:45 Hrs
Prepared BOP and H2S drill report and kept in file 16:00 Hrs - 16:45 Hrs
Prepared FE to send office 17:00 Hrs - 17:25 Hrs
Prepared daily HSE report 17:30 Hrs - 18:00 Hrs
 List out all pending activities 06:10 Hrs - 06:25 Hrs
Attended meeting with rig manager 06:30 Hrs - 06:45 Hrs
Prepared and sent daily HSE report 06:45 Hrs - 07:15 Hrs
Prepared FE to send KDC WH 07:30 Hrs - 08:00 Hrs
Updated lifting gear register 08:00 Hrs - 09:00 Hrs
Walkaround the area and observed activity 09:00 Hrs - 10:00 Hrs
Prepared evidance for FL opr LWC incident 10:00 Hrs - 11:00 Hrs
Made PR for rejected slings with medic 11:00 Hrs - 11:30 Hrs
Attended PTSM with crew and discussed Emergency 11:30 Hrs - 12:30 Hrs
response plan awareness
31-Jan-21 Route survey with driver BG 257 12:30 Hrs - 13:30 Hrs
Prepared evidance for CIR and dicussed with camp boss 14:00 Hrs - 15:00 Hrs
Response mail to KOC HSE
Prepared WCSM report 15:00 Hrs - 15:30 Hrs
Prepared evidance for CIR and sent mail 15:45 Hrs - 16:30 Hrs
Prepared WCSM PPT report 16:30 Hrs - 17:00 Hrs
Prepared daily HSE report 17:00 Hrs - 17:30 Hrs
17:30 Hrs - 18:00 Hrs
 Each activity should type on next
line. For Going to Next line Use ALT
+ Enter Keys WCSM
Date
HSE on Duty Note

Rajapandiyan Vasudevan

Rajapandiyan Vasudevan
Rajapandiyan Vasudevan 03-Jan-21

Rajapandiyan Vasudevan

Rajapandiyan Vasudevan
Rajapandiyan Vasudevan

Rajapandiyan Vasudevan

Rajapandiyan Vasudevan
Rajapandiyan Vasudevan

Rajapandiyan Vasudevan 1/10/2021

Rajapandiyan Vasudevan

Rajapandiyan Vasudevan
Rajapandiyan Vasudevan

Rajapandiyan Vasudevan

Rajapandiyan Vasudevan
Rajapandiyan Vasudevan

Rajapandiyan Vasudevan 1/17/2021

Rajapandiyan Vasudevan

Rajapandiyan Vasudevan

Rajapandiyan Vasudevan

Rajapandiyan Vasudevan
Rajapandiyan Vasudevan

Rajapandiyan Vasudevan

Rajapandiyan Vasudevan
Rajapandiyan Vasudevan 1/25/2021

Rajapandiyan Vasudevan
Rajapandiyan Vasudevan

Rajapandiyan Vasudevan
Rajapandiyan Vasudevan

Rajapandiyan Vasudevan
Rajapandiyan Vasudevan 1/31/2021
 Safety meeting Topics -
Lifting gear
Insert topics discussed at each Weekly
color code
Safety Meeting

G
R
E
E
N
JOB SAFETY ANALYSIS AND JOB RISK ANALYSIS
Man lift awareness training
safe operating work procedures
HSE Risk Register
Emergency response plan awareness
Sl.No Name Designation

3 1/1/2021 Rajapandiyan HSE

4 1/1/2021 Darsh A/D

5 1/1/2021 Rajapandiyan HSE
FORLIFT /
9 1/1/2021 Mathew
CRANE OPTR

10 1/1/2021 Rajapandiyan HSE

11 1/2/2021 Rajapandiyan HSE

13 1/2/2021 Rajapandiyan HSE

14 1/2/2021 Rajapandiyan HSE

15 1/2/2021 Rajapandiyan HSE

20 1/2/2021 Rajapandiyan HSE

21 1/3/2021 Rajapandiyan HSE

22 1/3/2021 Rajapandiyan HSE

27 1/3/2021 Rajapandiyan HSE

28 1/3/2021 Darsh Kumar Trivedi A/D

30 1/3/2021 Rajapandiyan HSE

39 1/4/2021 Hani DRILLER

Ayman Taki Amen

40 1/4/2021 R/A
Ibrahim
41 1/4/2021 Rajapandiyan HSE
42 1/4/2021 Rajapandiyan HSE
43 1/4/2021 Hani DRILLER

44 1/4/2021 Jish Padikkal F/M

46 1/5/2021 Sajid Ali Bhatti F/M

47 1/5/2021 Rajapandiyan HSE

49 1/5/2021 Khaled Saleh DRILLER

Ahmed Moustafa
51 1/5/2021 D/M
Yasen
Mohamed
52 1/5/2021 F/M
Abdelrahman
Mohamed
53 1/5/2021 F/M
Abdelrahman

54 1/5/2021 El Sayed Amin F/M

55 1/5/2021 El Sayed Amin F/M

56 1/5/2021 Jinto George F/M

57 1/5/2021 Jinto George F/M

58 1/5/2021 Venkata Narayana PAINTER

59 1/5/2021 Venkata Narayana PAINTER

60 1/5/2021 Venkata Narayana PAINTER

61 1/6/2021 Rajapandiyan HSE

62 1/6/2021 Rajapandiyan HSE

Ayman Taki Amen
63 1/6/2021 R/A
Ibrahim
Ayman Taki Amen
64 1/6/2021 R/A
Ibrahim
65 1/6/2021 James Pappachan R/A

75 1/7/2021 Anil Kumar WELDER

78 1/7/2021 Rafeeq Client Rep.

79 1/7/2021 Rajapandiyan HSE

89 1/8/2021 Darsh Kumar Trivedi A/D

Abdul Rahman
90 1/8/2021 R/A
Mohammed
Abdul Rahman
91 1/8/2021 R/A
Mohammed
Abdul Rahman
92 1/8/2021 R/A
Mohammed
93 1/8/2021 Venkata Narayana PAINTER
94 1/8/2021 Rajapandiyan HSE
95 1/8/2021 Rajapandiyan HSE
101 1/9/2021 Rajapandiyan HSE
107 1/9/2021 Velikkutty Manoharan Welder

108 1/9/2021 Venkata Narayana PAINTER

Mohamed
110 1/9/2021 F/M
Abdelrahman
111 1/10/2021 Rajapandiyan HSE
112 1/10/2021 Rajapandiyan HSE

113 1/10/2021 Rajapandiyan HSE

114 1/10/2021 Muthuramalingam R/A

115 1/10/2021 Muthuramalingam R/A

116 1/10/2021 Rajapandiyan HSE
117 1/10/2021 Suvrajith Mohapatra A/D
118 1/10/2021 Suvrajith Mohapatra A/D

119 1/10/2021 Sajid ali F/M

120 1/10/2021 Hani Serour Ahmed DRILLER

121 1/10/2021 Hani Serour Ahmed DRILLER

122 1/10/2021 Rajapandiyan HSE

123 1/10/2021 Suvrajith Mohapatra A/D

124 1/10/2021 Ahmed moustafa D/M

125 1/10/2021 Ahmed moustafa D/M

131 1/11/2021 Asif F/M

132 1/11/2021 Velikkutty Manoharan WELDER

134 1/11/2021 Vineesh Rajendran Elec Helper

135 1/11/2021 Hani Serour Ahmed DRILLER

CATERING
137 1/12/2021 Ramesh
CREW

138 1/12/2021 Muhammad Nawaz R/A

Abdul Rahman
139 1/12/2021 R/A
Mohammed

140 1/12/2021 Jinto George F/M

141 1/12/2021 Jinto George F/M

142 1/12/2021 James Pappachan R/A

143 1/12/2021 James Pappachan R/A
FORLIFT /
144 1/12/2021 Mathew
CRANE OPTR

146 1/13/2021 Rajapandiyan HSE

149 1/13/2021 Muthuramalingam R/A

150 1/13/2021 Sajid F/M

Mohamed
151 1/13/2021 F/M
Abdelrahman
152 1/13/2021 Rajendra Driller
Ahmed Moustafa
153 1/13/2021 D/M
Yasen
154 1/13/2021 Rajapandiyan HSE

160 1/13/2021 Rajapandiyan HSE

166 1/14/2021 Rajapandiyan HSE

167 1/14/2021 Rajapandiyan HSE
168 1/14/2021 Rajapandiyan HSE
169 1/14/2021 Rajapandiyan HSE
170 1/14/2021 Rajapandiyan HSE

171 1/14/2021 Anoop MEDIC

Ayman Taki Amen

172 1/14/2021 R/A
Ibrahim
173 1/14/2021 Ashan D/M

174 1/14/2021 Ashan D/M

176 1/15/2021 Rajapandiyan HSE

177 1/15/2021 Rajapandiyan HSE
178 1/15/2021 Muthuramalingam R/A
179 1/15/2021 Muthuramalingam R/A
180 1/15/2021 Rajapandiyan HSE
181 1/15/2021 Rajapandiyan HSE
182 1/15/2021 Rajapandiyan HSE

183 1/15/2021 Muthuramalingam R/A

184 1/15/2021 Muthuramalingam R/A

186 1/16/2021 Hani Serour Ahmed DRILLER

Ayman Taki Amen
187 1/16/2021 R/A
Ibrahim
Ayman Taki Amen
188 1/16/2021 R/A
Ibrahim

189 1/16/2021 Hani Serour Ahmed DRILLER

191 1/16/2021 Rajapandiyan HSE

192 1/16/2021 Muhammad Nawaz R/A

194 1/16/2021 Jinto George F/M

195 1/16/2021 Jinto George F/M

196 1/17/2021 Jinto George F/M

197 1/17/2021 Rajapandiyan HSE

199 1/17/2021 Harshan Kakkoth Mech Helper

201 1/17/2021 Rajapandiyan HSE

203 1/17/2021 Khalid Driller

204 1/17/2021 Rajapandiyan HSE

205 1/17/2021 Veenesh Elec Helper

207 1/17/2021 Rajapandiyan HSE

208 1/17/2021 Rajapandiyan HSE

210 1/17/2021 Suresh Elec Helper

214 1/18/2021 Hani Serour Ahmed DRILLER

215 1/18/2021 Hani Serour Ahmed DRILLER

216 1/18/2021 Hani Serour Ahmed DRILLER

217 1/18/2021 Suvrajith Mohapatra A/D

218 1/18/2021 Suvrajith Mohapatra A/D

219 1/18/2021 Suvrajith Mohapatra A/D

220 1/18/2021 Muhammad Nawaz R/A

221 1/19/2021 Rajapandiyan HSE

222 1/19/2021 Rajapandiyan HSE

224 1/19/2021 Muhammad Nawaz R/A

225 1/19/2021 Velikkutty Manoharan WELDER

226 1/19/2021 Rajapandiyan HSE

229 1/19/2021 Venkata Narayana PAINTER

231 1/20/2021 Rajapandiyan HSE

234 1/20/2021 Rajapandiyan HSE

236 1/21/2021 Rajapandiyan HSE

238 1/21/2021 Rajapandiyan HSE

239 1/21/2021 Hani Serour Ahmed Driller

240 1/21/2021 Rajapandiyan HSE

241 1/21/2021 Hani Serour Ahmed Driller

242 1/21/2021 Khaled saleh Driller

244 1/21/2021 Suvrajith Mohapatra A/D

245 1/21/2021 Darsh Kumar Trivedi A/D

246 1/22/2021 Rajapandiyan HSE

247 1/22/2021 Rajapandiyan HSE

249 1/22/2021 Senthil Driver

Mohamed
250 1/22/2021 F/M
Abdelrahman

251 1/22/2021 Rajapandiyan HSE

252 1/22/2021 F/M F/M

254 1/22/2021 Hamada Hamed STP

255 1/22/2021 Hamada Hamed STP

256 1/23/2021 Rajapandiyan HSE

257 1/23/2021 Rajapandiyan HSE

258 1/23/2021 Rajapandiyan HSE

259 1/23/2021 Susanta Sahoo D/M

261 1/23/2021 El Sayed Amin F/M

FORLIFT /
263 1/23/2021 Mathew
CRANE OPTR

264 1/23/2021 Khaled saleh Driller

267 1/23/2021 Darsh Kumar Trivedi A/D

268 1/23/2021 Rajapandiyan HSE

269 1/23/2021 Rajapandiyan HSE

271 1/24/2021 Rajapandiyan HSE

272 1/24/2021 Hani Serour Ahmed DRILLER

274 1/24/2021 Rajapandiyan HSE

277 1/24/2021 Suvrajith Mohapatra A/D

278 1/24/2021 Suvrajith Mohapatra A/D

279 1/24/2021 Jish Padikkal F/M

280 1/24/2021 Jinto George F/M

282 1/25/2021 Rajapandiyan HSE

283 1/25/2021 Rajapandiyan HSE

287 1/25/2021 El Sayed Amin F/M

288 1/25/2021 Susanta sahoo D/M

289 1/25/2021 Rajapandiyan HSE

290 1/25/2021 Khaled Saleh DRILLER

291 1/25/2021 Khaled Saleh DRILLER

294 1/25/2021 Darsh Kumar Trivedi A/D

295 1/25/2021 Darsh Kumar Trivedi A/D

296 1/26/2021 Rajapandiyan HSE

297 1/26/2021 Rajapandiyan HSE

298 1/26/2021 Anil Kumar WELDER

FORLIFT /
299 1/26/2021 Almassi
CRANE OPTR
FORLIFT /
300 1/26/2021 Almassi
CRANE OPTR

301 1/26/2021 Muhammad Nawaz R/A

302 1/26/2021 Rajapandiyan HSE

303 1/26/2021 Rajapandiyan HSE

304 1/26/2021 Rajapandiyan HSE

305 1/26/2021 Rajapandiyan HSE

306 1/27/2021 Rajapandiyan R/A

307 1/27/2021 Suvrajith Mohapatra A/D

308 1/27/2021 Rajapandiyan HSE
309 1/27/2021 Suvrajith Mohapatra A/D

310 1/27/2021 Imran Saeed MECH

311 1/27/2021 Rajapandiyan HSE

312 1/27/2021 Rajapandiyan HSE

313 1/27/2021 Siju Vijayakumar Driver

314 1/27/2021 Jish F/M

315 1/27/2021 James R/A

316 1/27/2021 Muhammad Nawaz R/A

317 1/27/2021 Jinto F/M

318 1/27/2021 Suvrajith Mohapatra A/D

319 1/27/2021 ElSayed F/M

320 1/27/2021 Aymen R/A

321 1/28/2021 Aymen R/A

322 1/28/2021 Rajapandiyan HSE

323 1/28/2021 Rajapandiyan HSE

324 1/28/2021 Khaled Saleh Driller

325 1/28/2021 Rajapandiyan HSE

326 1/28/2021 Rajapandiyan HSE

327 1/28/2021 Rajapandiyan HSE

328 1/28/2021 Rajapandiyan HSE

329 1/28/2021 Imran Saeed MECH

330 1/28/2021 ElSayed F/M

331 1/28/2021 Rajapandiyan HSE

332 1/29/2021 Rajapandiyan HSE
333 1/29/2021 Rajapandiyan HSE
334 1/29/2021 Mohamed Abdelrahman F/M
335 1/29/2021 Ahmed Moustafa Yasen D/M
336 1/29/2021 Rajapandiyan HSE
337 1/29/2021 Rajapandiyan HSE
338 1/30/2021 Shoukath Ali Mech Helper
339 1/30/2021 Muhammad Nawaz R/A
340 1/30/2021 Khaled Saleh DRILLER

341 1/30/2021 Rajapandiyan HSE

342 1/30/2021 Rajapandiyan HSE

343 1/31/2021 Rajapandiyan HSE

344 1/31/2021 Rajapandiyan HSE

345 1/31/2021 Rajapandiyan HSE
346 1/31/2021 Rajapandiyan HSE
347 1/31/2021 Rajapandiyan HSE
348 1/31/2021 Rajapandiyan HSE
349 1/31/2021 Sajid F/M
350 1/31/2021 Rajapandiyan HSE
 Observation

Observed one of the crew not wearing Mask at Work in Rig Floor UA

Crew doing good House Keeping in Rig site and Painting Job SA'C
All fixed and portable gas detectors are calibrated SA'C
While working near forklift, personal standing very close to
UA
vechicle

Found cascade pressure low in mud tank area UC

Observed good response while doing BOP drill SA'C

Due to winter area is very slippery UC

Observed water accumulation on Rig move road in many places a UC

Observed Cascade system bottles with low pressure UA

Accumulation of used chemical bags UA

Observed web sling on rig location UA

Inspection team available in site and lifting gear inspection going

SA'C
on

Chemical sign board not kept in place UC

Observed 3rd party personal working in rig site without hard hat UA

One FM put his leg sleaves outside UA

3rd party driver cannot wait in entrance and tried shortcuts UA

Tools kept in BOP UA

BOP drill was conducted with crew SA'C

All fire extinguishers in service are certified SA'C
Duty to rain rig floor was slippery UC

Empty STAR cards not available in box UA

Ear plugs not available in area UA

Web sling found in rig floor UA

Work suspended for few mins due to heavy rain SA'C

Observed Driller not closing Permit after job finished UA

Crew doing good performanse in Fire and H2s Drill SA'C

Found web sling in the rig area UA

Osereved while tripping the tbg out of hole inside the string lot of
UA
oil
Observed while working on catwalk running TBG shackle nut at
UA
the end side

while working with air pump observed handle broken UC

Eye wash station water changed and Put new date SA'C

Observed cook not available in Kitchen while serving food UA

Inspection team doing good Job for nspection SA'C

Observed catering crew feeding cat in Laundry UA

Observed RA used wire rope sling for lifting tools SA'C

Expired FE collected and prepared to send warehouse SA'C

Observed motorman cleaning carrier SA'C

Entrance board updated SA'C

Found eyewash station water not in clear UC

Cleaning not doing properly in diwaniya UA

3rd party car parked near CM office UA

Conducted PJSM before testing job SA'C

Observed rubbish thrown on ground near the messhall UA

Observed rig side camp area coller tank inside too muh waste UC

Observed RA clean sub base with proper PPE SA'C

Found detached cable open on ground UC

Observed rigboy clean mess hall SA'C

Crew followed proper procedure in rig down SA'C
PTW created properly and PTSM discussed well SA'C
Overall area housekeeping done SA'C
While cleaning mud tank used proper PPE SA'C

I observed one person near by BOP during pressure testing UA

I Observed chokemanifold pressure line did not have safety pin UC

New "NO SMOKING" sign added in mud tank SA'C

Oxygen, acetylene sign dispayed on cylinder rack SA'C

Found body harness without serial number UC

Man lift did not start UC

New "NO SMOKING" sign added in diesel tank SA'C

Trip hazard marked properly on mud tank areas SA'C
I Observed one man not have safety glass UA
I Observed one person hammering without safety glass UA

Observed rig floor rig tong safety pin missing UC

I saw one man standing near catwalk when lifting 5" DP UA

I saw Degaser tank with lot of CMT and sand UC

Made PR for tethered tool new complete set SA'C

Observed lot of Mud near sub base UA

Observed Mud Pump Liner not working properly UC

Seen in monkey board I see two schakle without safety pin UC

Seen rig floor handling tools no have proper place and dirty UC

I observed one person doing hammering job with all PPE SA'C

Observed base camp water tank light was broken UC

Observed rig crew do good job while rig move SA'C

Hot water not coming in Junior Bathroom in 2 wash basin out of
UC
four

Main camp cold store small chiller not working UC

Observed crew using web sling that are not certified UA

Observed one Man smoking in Non Designated Smoking area UA

Observed cigarete buds near Rig Mess hall UA

Forklift was working on pipe rack and found one man crossing
UA
behind the Fork very close
Observed motorman cleaning carrier SA'C

Lock to adjust the Fork for the Forklift one side missing,fixed wit UA

Sent BA sets received as only cylinders UA

Observed while mixing chemicals not wear Apron and safety Glass UA

Observed Ladder from Rig floor to Shaker broken and with sharp e UC

Observed one man doing house keeping with out wearing gloves UA

Observed one man keeping food in silver plate in micro oven to mak UA

Observed In rig site water accumulated in some area UC

New calibration certificate received for chart recorder SA'C

All items and area in kitchen need to be deep cleaned UC

Damaged fire extinguishers tags replace with new tag SA'C

Need to arrange separate waste bin for gloves and mask disposal SA'C
Foot operated waste bins given to camp SA'C
Some fire extinguishers sent to warehouse for refill SA'C
Observed FL in standby with fork in up position UC

No water and soap for washing hands before food during Rig
UC
Move

Observed one Man standing behind Forklift while working UA

Stair to cross the pipe in the Shale shaker area not placed UC

Observed Catering Crew using Mask , Gloves , Cap inside kitchen SA'C

Handrails fixed properly in camp SA'C

Fire pump adjusted to 80 psi SA'C
Electrical hazard sign displayed on all panel SA'C
Barricade tape covered fully sewage pit SA'C
Point marks removed from junior mess floor SA'C
Hazardus waste bin kept in camp SA'C
First air box kept in senior mess hall and sign displayed SA'C

Observed crew using web sling that are not certified UA

Observed one Person going under the suspended load for crane UA

Rig carrier painted properly SA'C

Hazardus waste bin filled with unwanted items UA

CM emergency exit struck UC

Observed caution tape not placed for CMT Bloack barricade and
UC
chance for vehicle to hit
Crew prepared properly for rig move SA'C
Observed Camel eating waste food from Garbage Box and
UA
shatter all food items I the location

Observed vehicle parked in non designated area UA

Observed crew with out safety glass in cellar area while welder
UA
doing the casing Cutting job

Newly breathing apparatus sign added in both muster points SA'C

Safety room emergency escape sige no steps for go down UC

Observed one man standing near to cellar while working UA

Ratawy FL operator over speading UA

Observed while Picking up pipe from cat walk one person try to
UA
cross under
Observed during PTSM attendanse sheet not properly filled by AD
UA
and no date

Cleaned all Electrical sensor SA'C

Observed someone smoking on non smoking area UA

Too many signal persons giving signals UA

Cleaned all Electrical sensor SA'C

While I do the House keeping in near senior Mess hall I got lot of
UA
Cigarete Buds

Observed some crew with out proper shaving UA

Observed Driver Driving the bus fast UA

Observed while casing time d shackle has no safety Pin UC

While permit Audit it is observed that gas test documentation is is

UA
missing in confined space entry and Hot work

Crew not following PTW and Checklist for work at height Job esp
UA
man riding and work at height using snok lift
Observed crew try to use fire Pump hose to fill water and for use
UA
at rig site and not properly house keeping

While safety meeting no PJSM paper followed by driller UA

Service company did not raised PTW before job start UA

Observed BOP dirty with mud and sand UC

Entrance flags not in place UC

Observed FM working with lanyard with wrong padeye point UA

Observed Rig boy not weaering gloves and Mask while working in
UA
Rig
Observed service company did not approval sign work UA

No light in Some rooms in Senior side UC

FM try to stop load by pushing with hands UA

Observed 3rd party inspection used mobile in restricted area UA

Heavy cool weather condition difficult to cont job outside UC

Found gaude damaged fire extinguisher UC

Observed during safety meeting for Running Casing job

SA'C
discussing all Hazards

Observed casing job starting by Third Party without making PTW UA

Observed crew not wearing Safety glass in rig floor UA

Observed fire alarm main pannel kept switch off in Main Camp UA

Observed uncertified web sling during move UC

Ratawy give 2 crane only for rig move UC

Observed waste items inside bus UA

I seen one man doing housekeeping without gloves UA

Ratawy did not brought safety officer while rig moe UA

Seen in lifting time, schacle did not have safety pin UC

Observed one person forget to wear Helmet while lowering mast

UA
meeting

Ratawi crew in location without Safety helmet and glass UC

One ratawy operator have expired certificate UC
Observed good cooperation in lowering and raise the mast and
SA'C
good communication between crew
Observed one man, while work at height not connecting double
UA
lanyard hook while going from snorklift to Rig floor

Observed some crew working down while fixing bell nipple UC

Observed one man coming down on the Ladder with out holding
UA
both hands
Observed one man standing behind the Forklift while working with
UA
Forklift
observed one man not wearing safety Glass while doing the
UA
Hammering

Observed while using wash gun crew wearing safety glass SA'C

Observed uncertified web sling used by crew UA

Fire Pump in Main camp was showing starting Trouble while Fire
UC
Drill at main Camp

Observed uncertified web sling hidden in many places UC

Forklift Oprt not using boom to lift hanling tools and using fork UA

Rejected sling found in rig area UA

Placed barricae at entrance and Placed sign board to call rig

SA'C
before entring rig and need to medical check up

Obsered welders checklist not updated UA

Observed food waste bin fell down and all food out side the bin as
UA
camel try to eat the food

Crew with out safety glass in Rig floor UA

Some calibration certificates for PSV received and replaced SA'C

Found some crtificate for Cat IV expired UC

Observed diwaniya jack not placed properlyy UC

Placed caution tape in area where gap found betweem ladders

SA'C
and hand rails

Well guns kept in proper distance and baricaded SA'C

Observed vehicle parked in Non Parking area UA

Crew over stay due travel restriction UC

Observed crew doing the Job with PTW, Gas Test and Proper
SA'C
Isolation

Crew using un certified web sling for Lifting Job UA

Incident investigation done by KOC SA'C

Sent SCBA still not received UC

Septic Tank was found with out any Barricading UC

Cigarete Buds were found in the Non Designated area UA

Sign Board was not found at the Non Hazardous waste bin as it is
UC
missing

At camp one of the toilet there is no Nozzle in spray shower UC

Observed sling on air winch not roled properly UA

All drills are under due UC

Other waste items found in mask disposing waste bin UA

FM found on carrier back side without body fall support UA

Shortage of hammer UC

Observed Crew with out safety glass in Cellar area UA

Winter coverall received from warehouse SA'C

Fall arrester not supported by rope UC

Bleede off line need sling support UC

Bleede off line did not have earth connection UC

Low number of STAR from card UA

Crew made proper barrigation around cement blocks SA'C

Observed lot of Mud around Rig Floor UC

Observed one man climbing on BOP more than 5' Height UA

I see one man standing near catwalk while lifting 5" Drill pipe UC

I saw one person standing behind Forklift UA

While working with Casing Power tong one man standing near
UC
Power tong and Rotory side

Observed Rig floor Air winch sling shackle don’t have safety pin UA

Observed while mixing time not wearing safety glass, UA

We need wooden handle brush and wire brush for cleaning
UC
purpose for Casing Pipe and Drill Pipe
Waste bins cleared on time SA'C
Observed crew using web sling that are not certified UA

UA
Observed cigarete buds near Rig Mess hall
UC
Observed crew personal without proper shaving
 SA'C
Rig road prepared by maintenance
New sling received for man basket SA'C

UC
Main camp fridge leaking

Observed rig boy deep cleaning common bathroom SA'C

Proper housekeeping found in dog house SA'C

Crew continued job in heavy wind UC

Found driver smoking near unauthorised area UA

Observed night driver without safety boots and proper coverall UA

My safety boots in damaged condition UC

My safety boots have hole and water coming inside UC

Observed cover his equipment properly SA'C

Crew continued job in dusty wind UC

Safety boots are damaged UC

My safety glasses have scratches UC

Safety boots are completely damaged UC

UA
Crew not interested to give STAR card
UA
Crew not using safety glass properly
UC
Meeting room door cannot lock properly
Discussed damaged and banned sling with crew SA'C

Entrance sign board updated properly SA'C

After cat IV inspection all equipment painted good SA'C

Main water filter is working good SA'C

Made PR to replace rejected sling SA'C

My safety glasses have scratches UC

Mechanic cont paint glass with black safety glass UA

 STOP Work
BBS Sub category
Authority Applied
Yes
PPE Respitory System
NA
NA

Yes
Hazards_Risks Struck By / Against
Yes Poor Maintenance /
Hazards_Risks care
NA
Yes Hazards_Risks Slip / Trip / Falls
Yes Harmful work
Hazards_Risks condition
Yes Poor Maintenance /
Hazards_Risks care
Yes Poor Maintenance /
Hazards_Risks care
Yes Banned Item /
Hazards_Risks Practise
NA

No Procedures not
Procedure_Policies followed
Yes
PPE Head & Neck
Yes PPE Torso / Full body
Yes Procedures not
Procedure_Policies followed
Inadequate Tool /
No Hazards_Risks
Practice
NA
NA
No Hazards_Risks Poor Maintenance /
care
No Procedures not
Procedure_Policies followed
No Procedures not
Procedure_Policies followed
Yes Inadequate Tool /
Hazards_Risks Practice
NA

Yes Procedure_Policies Procedures not

followed
NA

Yes Hazards_Risks Banned Item /

Practise
Yes Harmful work
Hazards_Risks condition
Yes
Hazards_Risks Struck By / Against
Yes Poor Maintenance /
Hazards_Risks care
NA

Yes
Hazards_Risks Other
NA

Yes Food safety &

Hazards_Risks Hygeine

NA

NA

NA

NA
No Procedures not
Procedure_Policies followed
No Procedures not
Procedure_Policies followed
No Procedures not
Procedure_Policies followed
NA

Yes
Hazards_Risks Unskilled / Untrained
Yes Poor Maintenance /
Hazards_Risks care
NA

Yes
Hazards_Risks Poor Isolation
NA
NA
NA
NA
NA

Yes
Hazards_Risks Unskilled / Untrained
No Procedures not
Procedure_Policies followed
NA
NA

Yes Procedures not

Procedure_Policies followed
Yes Poor Maintenance /
Hazards_Risks care
NA
NA
Yes PPE Eyes and Face
Yes PPE Eyes and Face
Yes Inadequate Tool /
Hazards_Risks Practice
Yes
Hazards_Risks Struck By / Against
Yes Poor Maintenance /
Hazards_Risks care
NA

Yes Poor Maintenance /

Hazards_Risks care
Yes Poor Maintenance /
Hazards_Risks care
Yes
Hazards_Risks Slip / Trip / Falls
Yes Poor Maintenance /
Hazards_Risks care
NA

No Poor Maintenance /
Hazards_Risks care
NA

Yes Poor Maintenance /

Hazards_Risks care
Yes Poor Maintenance /
Hazards_Risks care
Yes Inadequate Tool /
Hazards_Risks Practice
Yes
Hazards_Risks Fire / Explosion
Yes
Hazards_Risks Fire / Explosion

Yes
Hazards_Risks Struck By / Against
NA

Yes Poor Maintenance /

Hazards_Risks care
Yes Procedures Non-
Procedure_Policies Conformance
Yes PPE Eyes and Face
Yes
Hazards_Risks Struck By / Against
Yes
PPE Hands and Fingers
Yes Hazards_Risks Other
Yes
Hazards_Risks Other
NA

No Food safety &

Hazards_Risks Hygeine
NA
NA
NA
NA
Yes Hazards_Risks Slip / Trip / Falls

Yes Food safety &

Hazards_Risks Hygeine
Yes Inadequate Tool /
Hazards_Risks Practice
Yes Hazards_Risks Slip / Trip / Falls
NA

NA
NA
NA
NA
NA
NA
NA

Yes Inadequate Tool /

Hazards_Risks Practice
Yes
Hazards_Risks Struck By / Against
NA

Yes
Hazards_Risks Unskilled / Untrained
Yes Inadequate Tool /
Hazards_Risks Practice
Yes
Hazards_Risks Struck By / Against
NA

Yes Food safety &

Hazards_Risks Hygeine
Procedures not
Yes
Procedure_Policies followed

Yes
PPE Eyes and Face
NA

Yes
Hazards_Risks Slip / Trip / Falls
Yes
Hazards_Risks Slip / Trip / Falls

Yes
Hazards_Risks Struck By / Against
Yes
Hazards_Risks Struck By / Against
Yes Procedures not
Procedure_Policies followed

Yes Procedures not

Procedure_Policies followed
Yes Procedures not
Procedure_Policies followed

Yes
Hazards_Risks Fire / Explosion
Yes Procedures not
Procedure_Policies followed
Procedures not
Yes Procedure_Policies followed

Yes
Hazards_Risks Struck By / Against

Yes Procedures not

Procedure_Policies followed

Yes Procedures not

Procedure_Policies followed
Yes Poor Maintenance /
Hazards_Risks care
Yes Procedures not
Procedure_Policies followed
Yes Procedures not
Procedure_Policies followed

Yes Poor Maintenance /

Hazards_Risks care

No Procedures not
Procedure_Policies followed
Yes Hazards_Risks Slip / Trip / Falls

Yes Food safety &

Hazards_Risks Hygeine
Yes Procedures not
Procedure_Policies followed
Poor Maintenance /
Yes
Hazards_Risks care
Yes Hazards_Risks Struck By / Against
Yes Harmful work
Hazards_Risks condition
No Health &
Hazards_Risks Ergonomics
No Harmful work
Hazards_Risks condition
NA

Yes Procedures not

Procedure_Policies followed
Yes PPE Eyes and Face
Yes
Hazards_Risks Fire / Explosion
Yes Inadequate Tool /
Hazards_Risks Practice
Yes Inadequate Tool /
Hazards_Risks Practice

Yes Poor Maintenance /

Hazards_Risks care
Yes
PPE Hands and Fingers
Yes Procedures not
Procedure_Policies followed

Yes
Hazards_Risks Struck By / Against

Yes
PPE Head & Neck

Yes
Hazards_Risks Slip / Trip / Falls
 Procedures not
Yes Procedure_Policies followed

Yes

Yes
PPE Torso / Full body
Yes
Hazards_Risks Struck By / Against

Yes Procedures not

Procedure_Policies followed
Yes
Hazards_Risks Caught in between
Yes
PPE Eyes and Face
Yes

Yes Banned Item /

Hazards_Risks Practise
Yes Poor Maintenance /
Hazards_Risks care

Yes Banned Item /

Hazards_Risks Practise

Yes Banned Item /

Hazards_Risks Practise
Yes Banned Item /
Hazards_Risks Practise
NA

Yes Poor Maintenance /

Hazards_Risks care

Yes Food safety &

Hazards_Risks Hygeine
Yes
PPE Eyes and Face
NA

Yes Procedures not

Procedure_Policies followed

Yes
Hazards_Risks Struck By / Against

NA

NA

Yes Procedures not

Procedure_Policies followed

Yes Harmful work

Hazards_Risks condition
NA

Yes Banned Item /

Hazards_Risks Practise
NA

Yes Energised Source

Hazards_Risks (Contact)
Yes Inadequate Tool /
Hazards_Risks Practice
Yes
Hazards_Risks Other
Yes Procedures Non-
Procedure_Policies Conformance
Yes Poor Maintenance /
Hazards_Risks care
Yes Inadequate Tool /
Hazards_Risks Practice
No Procedures Non-
Procedure_Policies Conformance
Yes
Hazards_Risks Unskilled / Untrained
Yes Hazards_Risks Slip / Trip / Falls
Yes Inadequate Tool /
Hazards_Risks Practice
Yes PPE Eyes and Face
NA
Yes Hazards_Risks Slip / Trip / Falls

Yes
Hazards_Risks Struck By / Against

Yes Harmful work

Hazards_Risks condition

Yes Procedures Non-

Procedure_Policies Conformance
NA

Yes Hazards_Risks Slip / Trip / Falls

Yes
Hazards_Risks Slip / Trip / Falls
Yes Hazards_Risks Struck By / Against
Yes
Hazards_Risks Caught in between
Yes
Hazards_Risks Caught in between
Yes
Hazards_Risks Struck By / Against
Yes PPE Eyes and Face
Yes Inadequate Tool /
Hazards_Risks Practice
NA
Banned Item /
Yes Hazards_Risks Practise
Yes
Hazards_Risks Fire / Explosion
Yes Procedures not
Procedure_Policies followed
NA

NA

Yes Harmful work

Hazards_Risks condition

NA

NA
Harmful work
No Hazards_Risks condition
Yes Hazards_Risks Unskilled / Untrained
Yes Hazards_Risks Unskilled / Untrained
No PPE Legs and Feet
No PPE Legs and Feet
NA
Harmful work
No Hazards_Risks condition
No PPE Legs and Feet
Yes PPE Eyes and Face
No PPE Legs and Feet
No Procedures not
Procedure_Policies followed
No Procedures not
Procedure_Policies followed
Yes Poor Maintenance /
Hazards_Risks care
NA
NA
NA
NA
NA
Yes PPE Eyes and Face
Yes PPE Eyes and Face
 Responsible Person

Asked him to wear mask

Crew
Apprecited the Crew Crew

Personal should keep proper distance while

vechicle movements Crew
Asked mechanic to check pressure
Mechanic

Discussed in crew meeting Crew

Discussed with drivers to take extra care
Drivers
Asked mechanic to refill
Mechanic
Asked DM to clean the area
DM
Cut and thrown
STP/HSE

Discussed in crew meeting

AD
Stopped and advised to use PPE
Crew
Asked him to kept in out and cont job Crew
Advised him to follow company procedure and he
accepted Service company
Removed and kept in place
Crew
Did proper housekeeping
Floor crew
Kept in place
HSE Advisor
Kept in place
HSE Advisor
Removed from service
Crew
STP
Discussed with STP and drillers
STP
Appreciated the crew
STP
Removed from the place
Crew
Cleaned the Rig Floor
Crew
Stopped the operation and tighten nut
Crew
Informed motor man and he changed it
Mechanic
Appreciated crew Crew
Discussed the issue with Camp boss and Catering
Supervisor Camp boss
Appreciated them
Discussed with Camp boss not to allow crew to
give feed Cats and dogs Camp boss
Circulated some water and make ready
Crew
Discussed with rig boy
Rig Boy
Asked him to remove car
Service company

Discussed with crew to do proper housekeeping in

every shift Crew
I removed
Crew

Informed to elec helper to check

Electrician

Asked to get away

Crew
I put safety pin
Crew

Removed from service and replaced with new body

harness HSE Advisor
Informed to electrician and problem rectified
Electrician
I tell him its unsafe act put safety glass Crew
I stopped him asked to put safety glass Crew
Stopped the Operation and put safety pin
Crew
Asked him to stay away
Crew
Informed AD and Started to clean
Crew
STP
Removed the Mud and Put sand around
Crew
Discussed with AD and cleaned and changed liner
Crew
Fixed in place for safety
Crew
I clean the tools and put in the proper place
Crew

I changed the light and its working properly

Electrician

Discussed with Elect to fix

Electrician
Technician checked and found Compressor need
replacement. Electrician made PR Electrician
Removed from Rig Floor and Cut and removed
Crew
Asked him to Smoke In Smoking room
crew
Explained the crew in meeting to smoke only in
Designated area crew
Asked him to go through front side as the Forklift
oprt may not see him crossing behind
Crew
Appreciated him Motor man
Informed Elect,Mech,STP to fix
Mech/Elect
Asked driver to check with them and collect
KDC WH
Asked him to wear Apron and safety glass Crew
Discussed with STp in morning meeting to arrange
welder Welder/STP
Asked him to wear gloves
Crew
Advised to use ceramic plate Crew
I put sand over the area
Crew

Asked camp boss to do as part by part

Camp boss

Asked him to down fork Crew

Discussed with Rig suprintendant and and decide
to send crew for food in Main camp due to Corono
Issue STP
Asked him to stay away
Crew
Placed the Stair Crew
Appreciated the Catering Crew
Camp boss
Removed and Cut the sling
Crew
Stopped him and told not to go under any
suspended load Crew

Asked FL oper to remove all and sign fixed in place

Crew
Mechanic fixed as good
Mechanic
Caution Tape placed
Crew

Asked FL Oprt and R/A to empty the Garbage box

inbetween R/A
Asked to park the vehicle in parking area
Drivers

Asked the crew member to put safety glass

Crew

Kept one step for smooth down

HSE Advisor
Asked him to be carefull and stay away as passible
not to fall in Pit Crew

Asked him to follow speed limit

Ratawy TP
Driller stoped the operation and asked the man
never to cross while pick up pipe Crew
Discussed with A/D driller to comply
A/D/ Driller

Appreciated him
Electrician

Asked him to go smoking area

Ratawy TP
Asked them to give one signal
Ratawy
Appreciated him Electrician
Discussed in Safety Meeting to smoke only in
designated Smoking area crew
Asked the crew to follow KDC Shaving Policy
Crew
Advised him not to go more than the speed limit Drivers

Placed safety Pin

Crew

Discuseed with Crew in safety Meeting

Crew/STP

Discussed with Crewin safety meeting

crew/STP
Discussed in Safety meeting
Crew/STP
Asked him to bring meeting paper
Driller
Asked him make PTW before job start
Service company

cleaned with wash gun

Crew

Asked RA to keep it
AD
Asked him to place higher his head AD

Asked him to wear Gloves and Mask

Rig Boy/Medic
Asked them to get sign and cont work
Service company
Discussed with Elect
Electrician
Asked him to stay away Crew

Asked him not allowed to use Service company

Asked crew to protect properly and cont work Crew

Rplaced with certified fire extinguisher HSS Advisor

Appreciated
STP
Stopped the Job and asked to Make PTW
STP
Asked him to wear safety glass Crew
Asked Electrician to FIX ASAP
Elect
Tool it and removed
Crew
Mentioned in ratawy report
Ratawy

Discussed in crew meeting

Crew
Asked him to use gloves
Crew
Arranged one HSEA from KDC
Ratawy

Stopped work and put safety pin

Crew

Asked him to wear helmet

Crew

Discussed in crew meeting

Ratawy
Asked truckpusher to arrange his certificate Truck Pusher

Crew

Discussed the hazards with him

Crew
Called them and asked them to stay away and
discussed the hazard crew

Discussed to hold both hands

Crew
Asked him never to stand behind any Vehicle and
discussed the Hazard Crew
Asked him to wear the safety glass
Crew
Appreciated
Crew

Stopped and advsed do not use it Crew

Discussed with Elect/Mech to start the Pump
every day for 10 Minutes atleast Mech/Elect

Cut and removed

Crew

Asked them to wear Safety glass

Crew
Gave to welder cut and through
Crew
Appreciated STP
STP/KOC HSE
Asked welders to update checklist daily
Welder/STP

Collected all food waste and put in big waste bin

Crew
Asked him to wear safety glass
Crew
Called inspection team for inspection
STP

Placed the jack

Crew

Appreciated
Crew

Asked Driver to park I parking area

Drivers
Discuss in Safety meeting not to rush for any Job
and take required time and avoid pushing and
shouting with crews esp Senior crew Senior crew
Appreciated
STP
Cut and removed
Crew

Sent reminder mail to WH KDC WH

Barricade properly with RA
Crew
Advised the crew to smoke only in the Designated
area Crew
Discussed with STP
STP
Discussed with Motor man to fix
Mechanic

Asked welder to arrange properly Driller

Discussed with CM and STP STP

Discussed with crew and medic Crew

Discussed with FM and STP Crew
Asked STP to make PR
Driller/AD/ STP
Asked him to wear safety glass Crew

Asked R/A to connect with rope Crew

Asked AD to fix
A/D

Recommonded by KOC
Electrician/STP

Discussed in crew meeting

Crew
Appreciated
Crew
Cleaned the area with Water Crew
Asked him to work on Man lift
Crew
Asked him to stay away Crew
Asked him never to stand behind F/l while working
as may be Oprt can not see Crew
Discuss with him to stay away from line of fire
Crew
Put Safety pin
Crew
Asked him to wear safety Glass D/M/STP
Discussed with Supervisor to arrange
STP

Removed from Rig Floor and Cut and removed Crew

Explained the crew in meeting to smoke only in
Designated area Crew

Asked him to shave properly Crew

Electrician doing repair activity Electrician

Appreciated
Crew

Appreciated
Crew
Requested crew to continue safely Crew
Explained him smoking procedure Crew
He not willing to follow because overstay Crew
Replaced with new boots HSE Advisor
Replaced with new boots HSE Advisor

Requested crew to continue safely Crew

Made PR for new boots HSE Advisor
Gave new glsses HSE Advisor
Made PR for new boots HSE Advisor

Discssed in crew meeting Crew

Discssed in crew meeting Crew

Informed to mechanic to fix it Mechanic

Gave new glsses(black+white) HSE Advisor
Gave him white safety glass for better visibility HSE Advisor
 Status
Open / Closed

Closed
Closed
Closed

Closed

Closed
Closed
Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed
Closed

Closed

Closed
Closed
Closed
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Closed
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 1 = STAR Card Observation, 2 = Management Inspection, 3 = Incident Report Corrective Acti

Sl.No Date Source

1 14-Feb-18 11 = Client HSE inspections

2 9-Aug-18 11 = Client HSE inspections

3 8-Nov-18 1 = STAR Card Observation

4 11 = Client HSE inspections

20-Nov-18

5 11 = Client HSE inspections

20-Nov-18

6 1-Dec-18 9 = Biweekly Safety Inspection

7 1-Dec-18 9 = Biweekly Safety Inspection

8 13-Dec-18 11 = Client HSE inspections

9 1/11/2019 9 = Biweekly Safety Inspection

10 1/25/2019 11 = Client HSE inspections

11 1/25/2019 11 = Client HSE inspections

12 2/18/2019 11 = Client HSE inspections

13 2/18/2019 11 = Client HSE inspections
14 2/18/2019 11 = Client HSE inspections
15 2/18/2019 11 = Client HSE inspections

16 2/18/2019 11 = Client HSE inspections

17 2/26/2019 11 = Client HSE inspections

18 3/4/2019 11 = Client HSE inspections

19 3/4/2019 11 = Client HSE inspections
20 3/5/2019 1 = STAR Card Observation

21 3/6/2019 1 = STAR Card Observation

22 3/7/2019 1 = STAR Card Observation

23 3/8/2019 1 = STAR Card Observation

24 20-Mar-19 7 = Daily Safety Inspection

25 22-Mar-19 5 = Emergency Drill Corrective Action

26 7-Apr-19 9 = Biweekly Safety Inspection

27 18-Apr-19 12 = D&T Audit
28 4/27/2019 11 = Client HSE inspections
29 5/4/2019 9 = Biweekly Safety Inspection
30 5/4/2019 9 = Biweekly Safety Inspection

31 5/17/2019 7 = Daily Safety Inspection

32 5/23/2019 7 = Daily Safety Inspection

33 5/23/2019 7 = Daily Safety Inspection

34 5/24/2019 9 = Biweekly Safety Inspection

35 5/24/2019 9 = Biweekly Safety Inspection

36 27-May-19 11 = Client HSE inspections

37 27-May-19 11 = Client HSE inspections

38 27-May-19 11 = Client HSE inspections

39 27-May-19 11 = Client HSE inspections

40 27-May-19 11 = Client HSE inspections

41 27-May-19 11 = Client HSE inspections

42 27-May-19 11 = Client HSE inspections

43 27-May-19 11 = Client HSE inspections

44 27-May-19 11 = Client HSE inspections

45 2-Jul-19 8 = Weekly Safety Inspection

46 5-Jul-19 7 = Daily Safety Inspection

47 10-Jul-19 9 = Biweekly Safety Inspection

48 11-Jul-19 11 = Client HSE inspections

49 11-Jul-19 11 = Client HSE inspections
50 23-Jul-19 7 = Daily Safety Inspection

51 27-Jul-19 9 = Biweekly Safety Inspection

52 27-Jul-19 9 = Biweekly Safety Inspection

53 27-Jul-19 9 = Biweekly Safety Inspection

54 20-Aug-19 1 = STAR Card Observation
55 22-Aug-19 11 = Client HSE inspections
56 26-Aug-19 11 = Client HSE inspections

57 26-Aug-19 11 = Client HSE inspections

58 26-Aug-19 11 = Client HSE inspections

59 26-Aug-19 11 = Client HSE inspections

60 26-Aug-19 11 = Client HSE inspections

61 26-Aug-19 11 = Client HSE inspections

62 26-Aug-19 11 = Client HSE inspections

63 26-Aug-19 11 = Client HSE inspections

64 28-Aug-19 11 = Client HSE inspections

65 28-Aug-19 11 = Client HSE inspections

66 28-Aug-19 11 = Client HSE inspections
67 28-Aug-19 11 = Client HSE inspections
68 29-Aug-19 7 = Daily Safety Inspection
69 5-Sep-19 9 = Biweekly Safety Inspection

70 5-Sep-19 9 = Biweekly Safety Inspection

71 5-Sep-19 9 = Biweekly Safety Inspection
72 5-Sep-19 9 = Biweekly Safety Inspection
73 5-Sep-19 9 = Biweekly Safety Inspection
74 5-Sep-19 9 = Biweekly Safety Inspection
75 19-Oct-19 1 = STAR Card Observation
76 23-Oct-19 1 = STAR Card Observation
77 11-Nov-19 11 = Client HSE inspections

78 11-Nov-19 11 = Client HSE inspections

79 15-Nov-19 9 = Biweekly Safety Inspection

80 15-Nov-19 9 = Biweekly Safety Inspection

81 22-Nov-19 11 = Client HSE inspections

82 22-Nov-19 11 = Client HSE inspections

83 22-Nov-19 11 = Client HSE inspections

84 22-Nov-19 11 = Client HSE inspections

85 22-Nov-19 11 = Client HSE inspections

86 22-Nov-19 11 = Client HSE inspections

87 22-Nov-19 11 = Client HSE inspections
88 24-Nov-19 11 = Client HSE inspections

89 24-Dec-19 8 = Weekly Safety Inspection

90 10-Jan-20 7 = Daily Safety Inspection

91 10-Jan-20 7 = Daily Safety Inspection

92 27-Jan-20 11 = Client HSE inspections
93 13-Feb-20 9 = Biweekly Safety Inspection
94 17-Feb-20 9 = Biweekly Safety Inspection
95 17-Feb-20 9 = Biweekly Safety Inspection
96 20-Feb-20 1 = STAR Card Observation
97 22-Feb-20 7 = Daily Safety Inspection
98 23-Feb-20 7 = Daily Safety Inspection
99 28-Feb-20 8 = Weekly Safety Inspection
100 28-Feb-20 8 = Weekly Safety Inspection
101 16-Mar-20 7 = Daily Safety Inspection
102 3/20/2020 7 = Daily Safety Inspection
103 3/22/2020 9 = Biweekly Safety Inspection
104 3/22/2020 9 = Biweekly Safety Inspection
105 3/22/2020 9 = Biweekly Safety Inspection
106 31-Mar-20 1 = STAR Card Observation
107 9-Apr-20 9 = Biweekly Safety Inspection
108 9-Apr-20 9 = Biweekly Safety Inspection
109 18-Apr-20 1 = STAR Card Observation
110 18-Apr-20 1 = STAR Card Observation
111 21-Apr-20 1 = STAR Card Observation
112 25-Apr-20 7 = Daily Safety Inspection
113 5/7/2020 8 = Weekly Safety Inspection
114 5/15/2020 1 = STAR Card Observation
115 24-May-20 1 = STAR Card Observation
116 26-May-20 9 = Biweekly Safety Inspection
117 6/5/2020 9 = Biweekly Safety Inspection
118 22-Jul-20 1 = STAR Card Observation
119 8/9/2020 12 = D&T Audit
120 8/9/2020 12 = D&T Audit
121 8/9/2020 12 = D&T Audit
122 8/9/2020 12 = D&T Audit
123 8/9/2020 12 = D&T Audit
124 8/9/2020 12 = D&T Audit
125 8/9/2020 12 = D&T Audit
126 8/9/2020 12 = D&T Audit
127 8/9/2020 12 = D&T Audit
128 8/9/2020 12 = D&T Audit
129 8/9/2020 12 = D&T Audit
130 10/1/2020 10 = Monthly Safety Inspection
131 2-Oct-20 11 = Client HSE inspections
132 2-Oct-20 11 = Client HSE inspections
133 2-Oct-20 11 = Client HSE inspections
134 2-Oct-20 11 = Client HSE inspections
135 2-Oct-20 11 = Client HSE inspections
136 2-Oct-20 11 = Client HSE inspections
137 2-Oct-20 11 = Client HSE inspections

138 2-Oct-20 11 = Client HSE inspections

139 2-Oct-20 11 = Client HSE inspections
140 2-Oct-20 11 = Client HSE inspections
141 2-Oct-20 11 = Client HSE inspections
142 2-Oct-20 11 = Client HSE inspections
143 2-Oct-20 11 = Client HSE inspections
144 2-Oct-20 11 = Client HSE inspections

145 2-Oct-20 11 = Client HSE inspections

146 2-Oct-20 11 = Client HSE inspections

147 6-Oct-20 11 = Client HSE inspections

148 6-Oct-20 11 = Client HSE inspections

149 6-Oct-20 11 = Client HSE inspections
150 6-Oct-20 11 = Client HSE inspections

151 6-Oct-20 11 = Client HSE inspections

152 6-Oct-20 11 = Client HSE inspections

153 6-Oct-20 11 = Client HSE inspections

154 6-Oct-20 11 = Client HSE inspections

155 6-Oct-20 11 = Client HSE inspections

156 6-Oct-20 11 = Client HSE inspections
157 6-Oct-20 11 = Client HSE inspections
158 6-Oct-20 11 = Client HSE inspections
159 6-Oct-20 11 = Client HSE inspections
160 6-Oct-20 11 = Client HSE inspections
161 6-Oct-20 11 = Client HSE inspections
162 6-Oct-20 11 = Client HSE inspections
163 6-Oct-20 11 = Client HSE inspections
164 6-Oct-20 11 = Client HSE inspections
165 6-Oct-20 11 = Client HSE inspections
166 6-Oct-20 11 = Client HSE inspections

167 6-Oct-20 11 = Client HSE inspections

168 13-Oct-20 8 = Weekly Safety Inspection
169 17-Oct-20 11 = Client HSE inspections
170 25-Oct-20 7 = Daily Safety Inspection
171 31-Oct-20 7 = Daily Safety Inspection
172 31-Oct-20 7 = Daily Safety Inspection
173 11-Nov-20 7 = Daily Safety Inspection
174 21-Nov-20 1 = STAR Card Observation
175 22-Nov-20 7 = Daily Safety Inspection
176 22-Nov-20 11 = Client HSE inspections
177 22-Nov-20 11 = Client HSE inspections
178 22-Nov-20 11 = Client HSE inspections
179 22-Nov-20 11 = Client HSE inspections
180 22-Nov-20 11 = Client HSE inspections
181 23-Nov-20 7 = Daily Safety Inspection
3 = Incident Report Corrective
182 24-Nov-20
Action
183 29-Nov-20 10 = Monthly Safety Inspection
184 30-Nov-20 10 = Monthly Safety Inspection
185 5-Jan-21 1 = STAR Card Observation
186 20-Jan-21 11 = Client HSE inspections
187 21-Jan-21 8 = Weekly Safety Inspection
 RIG Action Item Register

Source:
ection, 3 = Incident Report Corrective Action, 4 = NC Report Internal Audit, 5 = Emergency Drill Corrective A
Inspection, 12 = D &

Observation

Not found Hand rails for stairs in Camp for Mess

hall,Mosque,Bathroom etc

Fire fighting training certificate available for only 9 personnel

Rig floor emergency escape sides not in correct position, bend
inside

Safety officer (Raja) requires PPE vision glasses

Man rider over hoist protection missing

Food sample to be kept for one day in main camp

Fire fighting training expired and Food hygiene training
certificate not available for catering crew
The KEPA Decision Mo. 6/2017 Appendix No. 2 & 4 to be
maintain in the base camp.
Service company room 2 cabin bahroom tape not
working properly
Bathroom floor in all rooms do not have anti slip vinyl
covering.

Consider in the event of an emergency and patient

needs medic treatment, it would be difficult to transport
patient on stretcher etc due to medic room raised from
ground at approx.. 8ft. Recommend ground floor cabin
is utilized for this event

Man rider over hoist protection missing

Two way radios to be procured for comms between
man rider and control operator
Flare line signboard required highlighting danger
The exhaust line of the rig career not covered by the
thermal insulation.
The rotating part of the portable light tower to be
covered.
BOP stand/stump next to Koomey bent; needs to be
repaired / replaced

No hard hats; low stock for glasses, gloves, coveralls

3 fire fighting and 3 HACCP certificates missing
Light stand near shale shaker, plug need proper cover
to avoid water ingestion
Gloved which is used for deep cleaning by catering is
not enough protection
Junk items and waste material should be removed or
return back to workshop
Found fire suit hat missing in regular monthly
inspection

Observed during Rig Move Crew climbing upside mud

tank to put the Sling and Shackle

I Pair Gloves less while conducting Inventory Fire suit

and PPE in main camp
5 Catering crew missing Food Hygiene and BFF
Certificate
Sub contractor KOC approval letter
The EX rated torches not working.
Need proper clean under furniture and tables
Common european model toilet wash pipe tape not
working
Rig Camp one of the Cabin Hudraulic jack in Damaged
Condition

As per Mechanic Clutch for Fire pump need to replace

Breathing air Compressor need service as per
Mechanic

Back wash water Filter system not connected and has

leak,water taste is different

Water tanker room bathroom Mirror lamp found broken

Observed the height of the hand rail not enough in the

Rig floor near Lad safe area
Impact gloves are not provided to floor crew or
derrickman
No audible alarm installed on the shear rams at
Koomey unit and rig floor Koomey panel
Drum with the top cut out found on rig floor - this is
prohibited practice and the drum shall be discarded.
Advised to purchase a box to lift or lower equipment to
rig floor.
Welding rods and wire used as safety pins. Use cotter
or split pins.

Diesel tank to have the berm to contain 110% from

tank capacity and liner installed as per contract.

Manual tong hand protectors are not installed.

Discussed on how the sheave for ESP job is hooked up

to a sling which is wrapped around the diving board
and, secondary retention around fingers. Agreed that
these are not effectively secured at the monkey board.
We require KDC to look with their engineering
department and OEM for a way to install pad eye to
install the ESP sheave safely and secondary retention.
Until than the secondary retention shall be installed
safely and the sheave holding sling to have edge
protection over the diving board.
Eyewash changed every two weeks - no Water Additive
Model: 9082 'sterile' bacteriostatic preservative for use
in portable eyewash stations. One 5 oz. (148 ml) bottle
will preserve 5 to 20 gallons (18.9 to 75.7 L) of potable
water for up to three months. Four bottles per carton.
This 'sterile' solution complies with FDA regulations.
Temperature storage requirements; store at 36-104°F,
and use at 59 - 86 F.

Clutch for Rig site Fire pump need repair or

replacement
Observed Water Filter system ( Water back flush ) not
working in main Camp
Catering company to provide BFF and Food Hygiene
Training to crew
El.panel inside kitchen always open, switches covered
in grease
Eldose – medic waiting for KOC approval
Observed A/C in Medic & Safety store not working

Ice Machine in Junior Mess not working and Filter

need change

The Joint Part of Kitchen and senior Mess hall not done
Properly.Gap Observed,Sand coming to kichen

Daily POB not maintained in Camp by Camp boss

A/C in safety and Medic Store not working
Rig boy has been on the rig now 17 months without a
break.
No schedule posted for eye wash verification and also
no Water Additive is used for the emergency eye wash
station Example - Model: 9082 'sterile' bacteriostatic
preservative for use in portable eyewash stations. One
5 oz. (148 ml) bottle will preserve 5 to 20 gallons (18.9
to 75.7 L) of potable water for up to three months. Four
bottles per carton. This 'sterile' solution is in
compliance with FDA regulations. Temperature storage
requirements; store at 36-104°F, and use at 59 - 86 F

The water of the emergency shower is too hot to be

used in emergency situations at mixing area. No
thermal cover.

Fire pump do not have annual inspection by 3rd party.

Some shackles observed with welding rods instead of

safety pins around the rig.
Shale shaker #1 electric box to be fixed as this was
held with rope.

Caustic soda drum do not have splash back protection.

DROPS procedure to be made available and to include

DROPS surveys after High Vibration, Jarring and
frequency and when to be done.
PTW board to be used. PTW copies to be posted at
designated areas and collected after the task is
completed.
Hygiene training and fire fighting training pending for 7
personnel

Window blinds in the window of sr mess not available

Diesel tank to be 150 feet away from the camp
Fire extinguisher placed on ground in the gen set area,
with contact with sand will rust.
Self-starting issue with main camp fire pump
The Joint Part of Kitchen and senior Mess hall not done
Properly. Gap Observed, Sand coming inside kichen

Laundry iron box in damaged condition, need to

replace
Back Wash water Filter system not working
Mosque door Hinges broken,Light Not working in Entrance room
Senior Mess Window glass to be replaced and curtain to be fixed
Emergency Light in Clinic not working
KDC coverall is not fire resistance, welder coverall
always getting damage while working
Ice maker filter needs to be changed
Subcontractor evaluation is to be conducted and
records to be maintained

Electrical and phumatic tools register to be maintained

with the maintainance records of same.

New cook not familiyar with the Fire drill responsibility

and operation
Cooking fry Pan very old and need to replace
Recommend to have KOC portacabin smoke detector
and H2S alarm system to be integrated with Rig
Fire/H2S laram system
To provide septic tank at Rig site for removing sewage
with sewage vaccum truck and dispose as per
KEPA/Contract requirments. Sewage not to disposed at
Rig site

Recommend to identify All cabins, HSE rooms,

Common ablutions etc. Specific sign board for HSE
Meeting room shall be displayed infornt of STP office
To ensure fire pump for rig site and Rig camp side are
tested on a daily basis. Fire fighting piping lay out for
Mud tank, BOP area, Rig camp area to be prepared
with all isolation valves, stations, Hoses, clearly
mentioned to be made available for easy flow
identification and reference . Contract requirement for
Fire pump GPM for Rig camp side to be verified.
Ensure sufficient hoses are available with Fire pump to
cover entire Rig site as per contract requirement

HSE incentive for incident freee operations not

recevived by Crew
Lad safe/Climp assist system/Fall arresters to be inspected by OEM approved third party regarding proper rig up as per OEM g

Annual inspection of all SCBA/ELSA/EEBA including flow test by OEM approved service company to be carried out

Anchor point for fall arrester attached at crown area to be checked and ensure t
Observed iron box not in good condition are used in
laundry

main camp cold store small chiller not working

Observed 6 each Window A/C is used for Store

No impact gloves in use on the rig floor.

2 of the H2S Gas Detector found missing while conducting By weekly Inspecti

Filter inside laundry not changed since more than 2 Months

Emergency door in 4 rooms can not open

Crew complaning of high noise in camp from generator as it is close to living

Observed derric man Apron damage and need replacement,Need also mask

Observed 1 H2s detector short as per contract as one of them found missing

Observed Emergency door in Main Camp in 3 rooms not able Open

Observed Door stopper not available for Kitchen door

Well Hand Over and well Take Over not Completed for Wells UN 0344 and Un

Observed during PTSM attendanse sheet not properly filled by AD and no date

Observed Catering Crew slow response while fire driill and water tankers not r

Emergency door not able to open in 3 rooms in Senior side

Main Camp extra rooms (4 rooms) not Having Water Heater

One of the Complete Junior Crew and Mechanic ,HSE advisor ,Electrician,Drill

Only one each Electrical fly killer in Senior and junior Mess hall

1 Chiller not working

Rig Mess hall floor Damage

Dust mask not available to use while Mixing chemicals

Escape slider from rig floor top end bend

Observed Shale Shaker area Paging System speaker not working

chappathi making grill not getting hot and crew not able to get chappathi and P

Near shale shaker area speaker not working

Crew complainning of Continuous work during Rig Move amidst Corono Issue,

Grill not working in Kitchen

Grill for making Chappathi not working

Observed while mast Inspection 3 Shackle banned item used in for Mast secti

KOC approval for Subcontractor list to be prepared and approvals to be tracke

Periodic Medical Examination (PME) complete copy to be held by the medic

Catering crew including camp boss and rig boy to have 56/28 rotation as per KOC procedure (KOC.GE.011).

Approval for 1 medic to be obtained from KOC hospital

Correction carried out based on HSE alert, contractor assurance letter to be implemented as per KOC.GE.012 Appendix-9.

Contractor IFR coverall not approved by KOC

Site specific Emergency Response Plan (ERP) approval to be obtained from

KDC HSE Mgmt. annual internal audit is overdue on HSEMS standards and imp

KOC approval for HSEMS Bridging Document and Risk registers to be obtained

Periodic medical examination (PME) for KOC HSE supervisor to be carried out

Sewage water lab test and potable water lab test to have all the parameters

Breathing Air Compressor requires oil Change, yearly maintenance and Overha

1 medic passed med.sevices exam; now waiting for the certificate

Pit / BOP drill to be done

Training at 90%; 6 H2S, 3 FF, 3 FA, 14 GT, well cotrol OK

Open ladder (gaps) in carrier level, DS and ODS side to be enclosed

1 light behind ODS air winch

Rig floor eyewash station to be repaired and mounted

Drillers to maintain the relevant information in new form of driller's handover:
crown'o'matic settings every 12hrs, drill line condition (ton miles), dead line
anchor and retainer condition, break adjustment data, weight indicator data,

Hydraulic tong cut off switch wire kinked 50%; to be tested if system is working

Static line not rigged up and 2 lad-saf devices missing

Fall arrestor on ladders fully extened; possibility that spring will fail

Tools at height and temporary equipment at heights register to be maintained a

70 psi on mud tank breathing manifolds

Mud system PPE box dirty with tools mixed inside; all the face masks with filte
Tripod winch with sandy / oily line, rusty snap hooks;
fall arrestor line completely stuck inside the body
Signs missing on the fuel tank;
no fuel transfer procedure;
nozzle not locked

SCR room fire panel not active;

both doors stuck, very hard to open fully (compromised access and egress);
one light inside not working;
new procedeure for temp. removal and long term siolation removal to be
posted
8 out of 12 catering crew members without the health
card

Zero fire fighting training certificates for catering crew

Camp boss without 1st aid training certificate

Kitched junction box cannot be closed; exposed to
humidity, grease
4 lights not working on kitchen ceiling and 2 lights not
working inside the stove hood
Food temperature inside bain-marie does not have
digital gauge and food preparation temperatures are
not being maintained / logged
Chiller fridge inside kitchen not working
Area / passage between senior mess and kitchen is not
sealed and there is an elevation which presents
tripping hazard
No system for 24hr keeping of food samples
Emergency doors on senior rooms cannot be opened or
Senior mess main door with broken handle; second door
No TV available;
Cold store / freezer el. panel outside found open
Clinic used as storage room; refrigerator inside with melt
Water leaking below public showers and draining toward
Diesel tank to have grounding rod installed and groundin
Main potable water filter not working (digital panel showin

Cut resistant mesh gloves not available inside kitchen

Noise survey to be done for the camp and posted inside

1 dryer, 1 washing machine and 1 A/C not working
inside laundry
Separate hazardous waste bin not available for masks,
hair nets, gloves
Observed 2 Part shackle for the mast pad eyes and tried to replace with 4 Par

Location MG 0060 Hand over rejected by GC Supervisor as found oil in cellar

Observed Fire Pump Gauge not Showing the Pressure

Operator Competency Certificate for Almasi Forklift oprt Expired.Need to rene

Well control Certificate for Hamada STP,Khalid driller,Hani Driller near expiry

Observed Un Authorized Person operating Forklift

HSE advisor completing 10 Months doty continous and tired as his reliver not
able to join the duty as found Covid Positive one time and intermediate for the
2nd Time and is still in uarantine

Observed starter for Fire Pump at Rig site burned and fire pump not starting

Static line with Lad-Saf not rigged up

fall arrester that is used must be connected to a frontal D ring -} this defies the

2 lanyards need to be removed from service as hooks are rusty and very hard

counterweight line is not going through the available sheave, it is cutting into

sheaves at the crown level need cleaning (there are lumps of grease that can fa

Observed starter for Fire Pump at Rig site burned and fire pump not starting

Observed fire from one of the camp junior room.Extinguished the Fire with F

Observed 3 of the H2s sensor showing slow response while monthly calibrati

Observed beacon light for One of the H2S is not working

Sign Board was not found at the Non Hazardous waste
bin as it is missing
One tool box tyre was damaged
Rig Mess hall floor damaged
 RIG Action Item Register

Source:
Internal Audit, 5 = Emergency Drill Corrective Action, 7 = Daily Safety Inspection, 8 = Weekly Safety Inspecti
Inspection, 12 = D & T Audit

Responsible
Action / Mitigation
Person
Under fabrication. STP/Welder

Communicated throuh mail to Catering Co-ordinator Camp boss/Catering

and KDC Catering Co-ordinator to do the needful ASAP co- ordinator

Discussed with STP

STP

Need to fix PPE Vision glasses

Raja

Discussed with mechanic and made PR

Mechanic

Discussed with Camp Boss and Medic

Camp boss
Discuss with camp boss and STP and sent
reminder mail to Rony catering Co-ordinator
Camp boss/atering Co-ordinator
Advised STP Medic
Medic/Camp boss
Discussed with STP
STP/Mechanic
Discussed with Rig Suprintendant
Rig Suprintndant

Discussed with Rig Suprintendant

STP
Made PR and following
STP
Discussed with welder to make signboard Welder
PR made and following
Mechanic
Discussed with mechanic and asked to cover
all areas Mechanic

PR made and following

HSE Advisor

Discussed with electrician

Electrician
Catering should change their gloved to supply
Catering
Discussed with STP
STP
Discussed with STP
STP
Discussed with Rig Suprintendant and made
PR for Materilas to Make Ladder and instructed
welder Welder/STP
Discussed with STP
STP
Asked camp boss to follow up
camp Boss
Office
Made PR and following KDC Office
Discussed with camp boss Camp boss
Discussed with mechanic
Mechanic
Discussed with Mechanic to fix
STP/Mechanic
Discussed with STP,Senior HSE and Mechanic
to make PR for new Mechanic/STP
Discussed with STP,Senior HSE and Mechanic
to sent the Extra Compressor for Servise and
once receive the compressor sent the other.
Mechanic/STP
Asked Electrician and Mechanic to fix ASAP
Mech/Elect
Discussec with Electrician to Fix
Electrician

Discussed with STP and Welder to place hand rail Welder/STP

Not in Contract.Giving normal gloves HSE Advisor

Discussed with STP and Mechanic to fix STP/Mechanic

Discussed with STP and driller Driller/STP

Asked Mechanic to Make PR for cotter Pin Crew

Discussed with STP and Mechanic Mechanic/STP

Discussed with STP Mechanic/STP

Discussed with STP 15-Jun-19

Need to Order sterile solution 15-Jun-19

Discussed with Mechanic/STP and sent mail STP/Mechanic

Discussed with Rig Suprintendant,STP Mechanic STP/Mechanic

Discussed with Camp boss and STP Campboss

Asked lect to clean and fix. Asked Crew to keep Elect

Waiting for Exam Date Office

Discussed with Electrician to fix Elect/STP

Asked elect to repair Elect

Discuss with STP, Mechanic,Elect to Fix Mechanic

Asked Camp boss to Maintain Daily POB Camp boss

Asked Electrician to Fix ASAP Elec/STP

Need to discuss with Catering Supervisor Catering supervisor

Made PR for Water Additive Eye Wash Station,S HSE Advisor

Made PR for Thermal Cover for Eye Wash Stati STP

Asked STP to create WO and sent mail to KDC f STP/Mechanic

Made PR for Cotter Pin STP

Made PR Mechanic

Need to discuss with STP STP

Need to check the Drop Procedure with office STP/HSE Advisor

Discussed with crew STP/HSE Advisor

Discussed with Camp boss Camp Boss

Asked mechanic to Fix Mechanic

Discussed with STP for Next Rig move STP

Asked Welder to make a stand Welder

Electrician to fix Elect
Mechanic to Fix Mech

Asked Elect to make PR foe New and advised la Elect

Mech/Elect to check Mech/Elect
Mechanic to check Mech
Mechanic to replace Mech
Elect to check Elec
Management need to change coverall type
KDC Office
Notified to mechanic and HSE Mechanic

Discussed with Rig Manager

STP

Discussed with Electrician and mechanic

Electrician/Mech
Done Camp fire drill and gave training for cook
to operate fire pump HSE
Discusse with STP to follow up PR STP

Discussed with Rig Suprintendant STP

Discussed with STP STP

Discussed with STP STP

 Discussed with Mechanic Mechanic

Discussed With Rig Suprintendant KDC Office

M approved third party regarding proper rig up as per OEM guide liines. OEM approval of inspection compan

OEM approved service company to be carried out

To be inspected next Inspetion STP

Asked not to use and asked Elect to follow up
PR Laundry Man

Technician checked and found Compressor

need replacement. Electrician made PR
Electrician/SP

Discussed with STP and Elect asked to remove

Elect/STP
Discussed with supt KDC head office
Discussed with STP and Crew to check every were Crew/HSE Advisor

discussed with Mechanic to change the Filter Mechanic

Discussed with STP and Mechanic Mechanic

Discussed with STP STP

Need to make PR HSE/STP

Followed up PR HSE/STP/WH

Discussed with Mechanic to Fix Mechanic/STP

discussed with Mechanic to Fix Mechanic

Discuss with STP and NTP STP/Company man

Discussed with A/D driller to comply A/D/Driller

Discussed with Crew in Drill meeting and explained procedures and showed how to start fire Pu

Discussed with Mechanic Mechanic

 Discussed with Elect Elect

Discussed in meeting to take care of the Health and also discussed KDC Management

Discuss with Electrician to follow up PR Electrician

Electrician made PR for Compressor and follow up Electrician

Discuss with Mechanic to fix Mechanic/STP

Followed up with WH STP/WH

Discusxs with elder and stp to Fix STP-Welder

Discuss with Electrician and STP to rectify as this is included in pre STP/ELECT

Discuss with Electrician and STP Elect

Informed STP and Electricin to fix Electrician/STP

need to slow down operation during rig move STP/Drillers/NTP

Asked Elect to Repair Elect

Discuss with STP and Elect to follow up for Compressor Elect/STP

Discuss with STP and made PR and followed up with WH to arrang STP/WH

Following HSE

Discussed with Medic Medic

ion as per KOC procedure (KOC.GE.011). KDC Mnagement

Asked medic to follow up Medic

etter to be implemented as per KOC.GE.012 Appendix-9. HSE

KDC

Sent mail to senior HSE KDC HSE Off

Sent mail to Senior HSE KDC HSE Off

Sent mail to Senior HSE KDC HSE Off

Discussed with Medic to maintain KDC HSE Off

Sent mail to Shajahan Shajahan

Discussed with STP, Mechanic and sent mail STP/Mechanic

Waiting for Result

Drill done STP

Waiting for Schedule for courses HSE

Welding to be Completed in next move Welder

Discussed with Elect Elect

Repared and Mounted and followed up for new One HSE

Discussed with STP and Drillers Drillers

Discussedwith Mechanic Mechanic

Made PR Static Line STP/HSE Advisor

Discussed with Driller Driller

Raised to 100 PSI Mecanc

Discussed with D/m to clean D/m

Discussed with Motor man to fix Mechaic

Discused Mechanic to post procedure Mechanic

Discussed with electrician Elect

As per catering coordinator, they received approval letter from minis Camp Boss

Sent email to catering coordinator to arrange training ASAP Camp Boss

Sent email to catering coordinator to arrange training ASAP Camp Boss

Junction box door fixed Elect

PR # 211929 made for Ballast to fix this issue Elect

Electrician to mak PR
Electrician
Electrician to Fix Electrician

Mechanic to Fix
Mechanic
asked Camp boss to Keep food samples Camp Boss
Asked Mechanic to foloow up PR Mechanc
Aked Mechanic to fix Mechanic
Asked Electrician to Fix ASAP Electrician
Asked electrician to Close Electrician
Removed all items Medic
Asked Mechanic to Fix Mechanic
Asked Electrician to Fix ASAP Electrician
Need third party to Fix Mechanic/Elect
Discuss with Medic to provide strtcher
Medic
Sent mail to catering Coordinator Camp Boss/STP
Need to Conduct Noise Survey
HSE
Dryer repaired,Ac repaired and Washing
machine parts ordered Electrician
Discussed with Rig Suprintendant and made pr for shackles and to Rig Suprintendant/WH

Discuss with Company man and STP STP

Discuss with STP and Mechanic to replace Mechanic

Sent mail to Emma for Training STP

Sent mail to Rig to check suitable dates STP

Discussed with STP, Senior HSE and Rig Suprintendant about this STP

Discussed with STP,Senior HSE that can not be able to continue the KDC HSE Dept.

Discussed with Rig Suprintendant,HSE Dept,Company man and sent Rig Suprintendant/WH

Made PR and Follow up WH/STP

Discussed with crew HSE

Cleaned and working good HSE

Need to check while lower mast STP/D/M

Discussed with Mechanic and D/M,Need to check while loer the ma Rig Manager

Rig manager discussed with C/M and installed starter from camp sit Rig Manager

Discussed with Rig suprintendant and senior HSE Rig Suprintendant/WH

Made PR for New and Followed up with WH and received 3 each and CMS

Sent mail to Electrical supervisor and Senior HSE to check in Sout Elect
Discussed with STP
STP

Discussed with Mechanic and STP to replace Mechanic

Discussed with STP STP
ection, 8 = Weekly Safety Inspection, 9 = Biweekly Safety Inspection, 10 = Monthly Safety Inspection, 11 =

Date
Target Date Status
Completed / PR Number
(Mm-did-yyy) Open / Closed
Closed
20-Feb-18
Open

ASAP Open
11/22/2018
Open

Open

3-Dec-18 Open

ASAP Open

ASAP Open

Open

24-Jan-19 Open

ASAP Open

ASAP Open
Open
 Open PR#197871
23-Feb-19 Open

25-Feb-19 Open PR#193718

25-Feb-19 Open

Open

15-Mar-19 Open
Open

11-Mar-19 Open

12-Mar-19 Open

13-Mar-19 Open

14-Mar-19 Open

ASAP Open

ASAP Open

ASAP Open
ASAP Open
Open
20-May-19 Open

20-May-19 Open

ASAP Open

ASAP Open
 ASAP Open

ASAP Open

30-May-19 Open

ASAP Open

Open

15-Jun-19 Open

ASAP Open

ASAP Open

15-Jun-19 Open
15-Jun-19 Open

STP Open
HSE advisor Open

ASAP Open

ASAP Open

ASAP Open

ASAP Open
ASAP Open

ASAP Open

ASAP Open

ASAP Open

ASAP Open
ASAP Open

ASAP Open
 ASAP Open

ASAP Open

ASAP open

ASAP Open

ASAP Open

ASAP Open

ASAP Open

ASAP Open

ASAP Open

ASAP Open
Next Rig move Open

ASAP Open
ASAP Open
ASAP Open

ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open

ASAP Open
ASAP Open

ASAP Open

ASAP Open

ASAP Open
ASAP Open

ASAP Open

ASAP Open

ASAP Open
ASAP Open

ASAP Open
ASAP Open
ASAP Open
ASAP Open

ASAP Open

ASAP Open

ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
 ASAP Open
ASAP open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open

ASAP Open

Open
ASAP Closed
ASAP Open
18-Oct-20 Open
ASAP Open
ASAP Closed
ASAP Open
ASAP Open
ASAP Open

Open
ASAP Open
ASAP Closed
ASAP Open

ASAP Open

ASAP Open

ASAP Open

ASAP Open

ASAP Open
ASAP Open

ASAP Open

ASAP Open

ASAP Open
ASAP Open

ASAP Open
ASAP Closed
ASAP Open
ASAP Closed
ASAP Closed
ASAP Closed
ASAP Closed
ASAP Open
ASAP Closed
ASAP Open

ASAP Open
ASAP Open

ASAP Open

ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Closed
ASAP Open
ASAP Closed

ASAP Open
ASAP Closed
ASAP Open
ASAP Closed
ASAP Closed
ASAP Open
ASAP Open
ASAP Open

ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
ASAP Open
Safety Inspection, 11 = Client HSE

TT N
PO Number
Details
 PERSONNEL THE COURSE COMPLETE
COURSES
1 2 3 4 5 6 7 8 9 10 11
IADC /IWCF SUPERVISOR LEVEL
IADC /IWCF DRILLER LEVEL
IADC WELLSHARP INTRODUCTORY LEVEL
IADC RIGPASS
MEDIC COMPETANCY
FIRST AID/ CPR (BFA)
H2S SAFETY
BASIC FIRE FIGHTING (BFF)
SAFETY LEADERSHIP AND SKILLS
STOP or EQUIVALENT
FORKLIFT OPERATOR COMPETANCY
DEFENSIVE DRIVING (DDC)
RIGGING AND SLINGING
HSE RIG INSPECTION
AUTHORISED GAS TESTER
TOTAL CERTIFIED 0 0 0 0 0 0 0 0 0 0 0
COMPANY AND CLIENT COUNTRY INDUCTION

SAFE OPERATING WORK PROCEDURES AND PRACTICES

JOB SAFETY ANALYSIS AND TASK RISK ANALYLSIS 33

LIFTING TECHNIQUES, BANKSMAN AND SLINGER
HAND AND FINGER SAFETY
WORKING AT HEIGHTS AND FALL PROTECTION
HAZARD IDENTIFICATION, HAZCOM AND HAZMAT
OCCUPATIONAL HEALTH AND ENVIRONMENTAL
AWARENESS

INCIDENT INVESTIGATION AND ROOT CAUSE ANALYSIS

EMERGENCY RESPONSE PLAN

EQUIPMENT INSPECTION AND MAINTENANCE
DROP OBJECTS
HSEMS CONTRACTOR PROCEDURES AND HSE PLAN
IN THE LINE OF FIRE (LOF)
BEHAVIOUR BASED SAFETY (BBS)
PERMIT TO WORK (PTW)
LOCK OUT / TAG OUT (LOTO)
TOTAL AWARENESS 0 0 33 0 0 0 0 0 0 0 0
NEL THE COURSE COMPLETED (Write the Number of Persons completed the Course)
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTALS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0

33
0
0
0
0

0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33
BBS Summary
2018 SA'C UA UC Grand Total

Month : Jan 2021 99 117 118 334

BBS SUMMARY
UC SA'C
35% 30%

99

UA SA'C
35%

Procedure_Policies
Procedures
Procedures Procedures not Procedures not
2018 Non- Grand Total
Conformance followed /
Unaware followed
no MOC

Month : Jan 2021 0 43 6 0 49

BBS - PROCEDURE / POLICIES

50
45
40
35
30
25
20 43
15
10
5
6
0 0 0
Procedures Unaware Procedures not followed Procedures Non-Conformance Procedures not followe
MOC

BBS Summary
 STOP Work UA UC
189 105 82

STOP WORK AUTHORITY APPLIED

189

105
82

STOP Work UA UC
 BBS Observations
Procedure Hazards_R Grand
2018 _Policies PPE isks Total
Month : Jan 2021 49 31 170 250

BBS SUMMARY BBS CAT

180

160

140
334
120

100

80

60 49
117 118
99 40

20
SA'C UA UC Grand Total 0
Procedure_Policies

Personal Protective Equipment

Eyes and Ears and Respitory Hands and Torso / Full

2018 Head & Neck Face Hearing System Fingers body

Month : Jan 3 15 0 1 3 2

BBS - PPE
16

14

12

10

8
15
6

0 2
3 3
Procedures not followed / no 1
MOC 0 0
Head & Neck Eyes and Face Ears and Hearing Respitory SystemHands and Fingers Torso
 BBS Participation
2018 Client Rep. STP NTP DRILLER A/D

Month : Jan 2 2 0 27 25

BBS CATAGORY
180
170 160
140
120
100
80
60
40 27 25
20 2 2 3
0
0
31 . P P R D EC
R ep ST NT L LE A/ EL
n t
D RI M
ie
Cl
Policies PPE Hazards_Risks

BBS Hazards / Risks

Legs and Grand Unskilled / Inadequat Energised Banned Poor

Feet Total 2018 Untrained e Tool / Source Item / Isolation
Practice (Contact) Practise

7 31 Month : Jan 10 17 1 10 1

PE
40

35

30

25

20
7 37
3 2 15

ystemHands and Fingers Torso / Full body Legs and Feet

10
17 18

5 10 10

0 1 1
d ce ) se on re st
ne ti ct ti ti a in
ai ac ta ac la /c g a
nt
r
Pr on r
Iso e /A
l/ (C /P nc
/ U
ce or a y in
d T oo ur te
m
Po en c kB ht
 10
17 18

5 10 10

0 1 1
d ce ) e on re st
ine ti a ct tis ti a in
r a ac nt r ac la /c g a
nt Pr (C
o
/P sI o ce /A
U / r n y n
/ ol ce m o a
kB ti
d To ur I te Po en c h
ik lle t e So
ed ai
nt
ru ug
s ua ed nn St Ca
Un e q g is a or
M
ad er B
Po
In En
 ELEC MECH HSE MEDIC IT WELDER D/M F/M R/A PAINTER

3 2 166 3 0 11 14 36 35 7

D ESI GNATI ON WI SE CAR D S

166

36 35
27 25
11 14 7 7
0 3 2 3 0 3 0 0 5 0
P R D EC H E IC IT ER M M A ER TR ER R Y
EW M
NT L LE A/ EL EC HS ED D D/ F/ R/ NT OP IV NG RT R EA
RI M M EL I E R E P A C T
D W PA AN
D
UD RD NG IC
E
R M 3 R I FF
/C A TE C
O
T
IL F C KD
R
FO

Poor Struck By / Caught in Slip / Trip / Harmful Work Fire / Cave in / Extreme Health &
Maintenan Against between Falls work Stress / Explosion Excavation Atmospher Ergonomic
ce / care condition fatigue e s

37 18 4 18 10 1 7 0 2 6

BBS HAZARDS & RISKS

37

18 18 18

10 10
7 6
4 3
1 1 2 1
0 0 0
st lls ts l
tis
e on ar
e
in ee
n on ue io
n
tio
n re ics ne se
ec
se ic a
c a ti c a Fa iti ti g os a he m ei Ab
u s isu L
r a
so
l / g t w / nd fa pl v
os
p no
Hy
g
/I
n M em l/
rI nc
e /A be Tr
ip co s/ Ex xc
a
go ru
g e Ch il
o a B y in / r k s / E t m E r & D lif
e icl us Sp
Po en ck ht lip o tr
e
ire n
/
e
A & et
y
ild eh do
 18 18 18

10 10
7 6
4 3
1 1 2 1
0 0 0
st ls s e s l
tis
e
ti on a re in e en al ti on ue
g s io n
ti on re
e ic ine
us
e c t u se
ic a
c a c a F i ti o a h m e b s is m L
ra so
l
e
/ Ag et
w
ip
/
on
d fa xp
l
av o sp ono H yg g
A In M he ill /
I c / b r c / E xc g u / le C p
or an y
ti
n /T or
k ss / /E At
m Er & Dr ife hi
c
ou
s S
Po t en c kB h lip w t re
Fir e
in e & e ty ildl V e d
ai
n ru ug S
fu
l kS e m th sa
f W r za
r
M St Ca m or C av t re e al d o to a
r W x o /H
or Ha
E H Fo M
Po e m
Ch
 FORLIFT / CATERING KDC OFFICE
CRANE OPTR DRIVER MUD ENGR 3RD PARTY CREW TEAM

7 3 0 0 5 0

0 0 5 0
R Y
RT E W AM
PA CR TE
D NG CE
3R RI FFI
TE C
O
CA KD

Food Drug Wildlife / Motor Chem /

safety & Abuse Insects Vehicle Hazardous Spill / Leak Other Total
Hygeine Misuse Chemical

18 0 3 1 0 1 5 170

5
3
0 1 0 1
s se l ak r
ct ic a he
nse isu m /L
e
Ot
/ I M he ill
e
lif
e
hicl usC Sp
e do
 5
3
0 1 0 1
s se l ak r
ct ic a he
nse isu m /L
e
Ot
/ I M he ill
lif
e cle us
C Sp
e hi o
V rd
t or a za
o
M /H
e m
Ch