Month : Dec 2022 KDC RIG : 41

Rig Manager: Hamada Hamed / Mohammed Hazaa SR 1507 (Outside KOC)

HSE Advisor: Rajapandiyan / Jaison Rig Supt: Alaa Amin

Number of
Manhours
personnel

Employees 1069
Catering crews 377
CLIENT 31
Third Party Personnel 61
Visitors 13
Short Service Employees on Rig
Monthly Average Manpower 46.6
NNumber of Vehicles Deployed
Motor Vehicle Kilometers (Km) (Pick Up,
14090
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) 0
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 31

Pre Tour meetings Held (Per Shift) 62

Pre-Job Safety Meetings Held 114

Weekly Crew HSE Meeting 10

Additional HSE Meetings (If Any) / Awarenss Campaigns
1
(Time Out Meetings, Prespud Meetings, Etc)
Compliance
JOB SAFETY ANALYSIS (JSA) Discussed 114
Cold Work Permits Issued 76
Hot Work Permits Issued 18
Radiography Work permit 2
Electrical Work Permit 0
Pressure Work Permit 6
Confined Space Entry Work Permit 13
Vehicle Mobile Equipment Entry Permit 0
Total Permits Raised from the Rig 115

Observations / Audits/Leading Indicators

Near Miss (NM) 8

Total Observations (Raised through STAR) 226

Unsafe Act 114

Unsafe Conditions 112

Safe Behavior 55

STOP WORK AUTHORITY Applied 210

Client Audit / Client Inspection 6

Internal Audits 26

Office based Field visits 3

Mangement Visit 0

Others - KOC monthly report related Total Observation

KOC Inspection Audit Findings Closed 104

 R
G : 41

(Outside KOC)

t: Alaa Amin 1 2 3 4 5 6

Hours
Total
worked

12 12828 34 34 34 34 34 34

12 4524 12 12 12 12 12 12

12 372 1 1 1 1 1 1

12 732 4 0 0 6 4 0

12 156 0 1 0 1 0 0

4.13 8.58% 4 4 4 4 4 4
Total Manhours 17352
4.13333333333333 4 4 4 4 4 4

14090 460 480 450 480 460 460

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

60 2 2 2 2 2 2

All 4 5 0 5 3 4

8 0 0 0 2 0 0

All 0 0 0 0 0 0

114 4 5 0 5 3 4
76 2 5 0 2 1 3
18 2 0 0 1 1 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
6 0 0 0 1 0 0
13 0 0 0 1 1 1
0 0 0 0 0 0 0
115 4 5 0 5 3 4

0 0 0 0 0 0 0

226 5 2 7 9 10 5
114 5 2 3 7 8 1
112 0 0 4 2 2 4
55 2 4 4 1 3 4
210 5 2 7 9 10 5
6 1 0 0 1 0 0
26 1 1 1 0 1 1

3 0 0 0 0 0 0

0 0 0 0 0 0 0

Open Closed Pending% Closed %

8 68 7.69% 65.38%
 RIG PERFORMANCE GOALS

Day

7 8 9 10 11 12 13 14 15 16

34 34 34 34 34 34 34 34 34 34
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 6 4 0 0 6
0 0 0 1 0 1 0 0 1 0
4 4 4 4 4 4 4 4 4 4

4 4 4 4 4 4 4 4 4 4

480 450 460 480 450 430 450 460 480 430

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 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 7 2 2 3 7 3 0 6 2

0 0 0 2 0 0 0 0 0 0

0 0 0 0 0 0 1 0 0 0

3 7 2 2 3 7 3 0 6 2
2 7 2 1 1 4 2 0 6 1
1 0 0 1 1 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 1 0 0 0 1
0 0 0 1 1 1 0 0 0 0
0 0 0 0 0 0 0 0 0 0
3 7 2 3 3 7 3 0 6 2

0 0 0 0 0 0 0 0 0 0

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

0 0 0 0 0 0 0 1 0 0

0 0 0 0 0 0 0 0 0 0
Day

17 18 19 20 21 22 23 24 25 26

34 34 34 34 34 34 34 34 34 34
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
0 6 4 4 0 0 0 0 4 4
0 0 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4

4 4 4 4 4 4 4 4 4 4

480 460 430 450 460 430 420 450 460 430

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 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 4 4 4 6 2 3 4 5 4

2 0 0 0 0 0 0 2 0 0

0 0 0 0 0 0 0 0 0 0

3 4 4 4 6 2 3 4 5 4
1 1 3 3 6 2 1 2 3 4
1 1 1 0 0 0 1 2 1 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
1 1 0 1 0 0 1 0 1 0
0 0 0 0 0 0 0 0 0 0
3 4 4 4 6 2 3 4 5 4

0 0 0 0 0 0 0 0 0 0

5 6 8 8 8 4 7 2 6 6
2 4 0 0 5 3 3 2 4 2
3 2 8 8 3 1 4 0 2 4
2 0 1 1 3 2 2 3 0 2
5 6 8 8 8 4 7 0 6 6
0 1 0 0 0 1 0 0 0 0
1 1 1 1 0 1 1 1 1 0

0 0 1 0 0 0 0 0 0 1

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

37 37 37 37 37
13 13 13 13 13
1 1 1 1 1
2 2 2 3 0
0 0 0 0 0
4 4 4 4 4

4 4 4 4 4

450 440 460 460 450

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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 1 103%

2 2 2 2 2 103%

5 3 3 3 5 #VALUE!

0 0 0 0 2 125%

0 0 0 0 0 #VALUE!

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

0 0 0 0 0

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

0 0 0 0 0

0 0 0 0 0
Month : Dec 2022 KDC RIG : 41

Rig Manager: Hamada Hamed / MohamWell # SR 1507 / Out side KOC

HSE Advisor: Rajapandiyan / Jaison Rig Supt: Alaa 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
C

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
4
0 0 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
5 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0
4 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0
5 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0
2 0 0 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
23
Total

61 2 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
12 0 0 4 0 0 0 0 4 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
61 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
320
Total
6 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0

6 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0

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

9 1 1 0 0 0 0 1 1 0 0 0 0 0 1 1
 4 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

33
Total

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

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

2 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

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

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

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

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

14

6 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0
5 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1
8 1 0 0 1 0 0 1 0 0 1 0 0 0 0 1
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 1 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 1

0 0 0 0 0 0 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

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 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 1 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 1 0 0 0 0 0 0

35

40 0 0 0 0 6 4 0 0 6 0 6 0 4 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 1 0 0 0 0 0 0 0

6 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0

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

130 0 0 0 30 0 0 0 0 0 30 0 0 0 0 0

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

2.5 0.00 ################## 0.00 #####################

65.00 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
0.2 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

0.2 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

0.2 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

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

12
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 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 1 0 0 0 0 0 1 0 0 0
0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0
1 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0
0 0 0 0 0 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

2 2 2 2 2 2 2 2 2 2 2 1 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 0 0 0 0 0 0 0 4 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 2 2 2 2 2 2 1 2 2 2 2

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

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

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

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

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

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

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

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

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

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

0 30 0 0 0 0 0 0 30 0 0 0 0 0 0 10

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

############################################# 0.50

############################################# 5.00

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 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 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 0.1 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 0.1 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 0.1 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 1 0 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 97%

Compliance
Percentage

100%

0%
125%
100%
125%
100%
100%
0%
25%

102%

102%

150%

150%

100%

225%
100%

50%

150%

100%

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

Attend Daily meeting with Senior Crew 06:20 Hrs - 06:45 Hrs
Audit PTW and JSA 06:45 Hrs - 08:00 Hrs
Prepare and sent Daily HSE Report 08:00 Hrs - 09:00 Hrs
Prepare and sent Monhtly HSE Report 09:00 Hrs - 10:00 Hrs
Walk around and Observe Job 10:00 Hrs - 11:00 Hrs
Documentation 11:00 hrs - 11:45 Hrs
01-Dec-22 PTSM wth Crew 11:45 Hrs - 12:05 Hrs
Made PR for Impact Gloves, Safety glass,Chin strap and 13:00 Hrs - 14:00 Hrs
PTW Book
Prepare Rig move Documents 14:00 Hrs - 16:00 Hrs
Observe Lowering the Mast 16:00 Hrs - 18:00 Hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Crane Inspection, F/L and Truck Inspection 07:15 Hrs - 07:45 Hrs
Rig Move Meeting with KDC Crew 08:00 Hrs - 08:30 Hrs
Rig Move meeting with Ratawi Crew 09:00 Hrs - 10:30 Hrs
Observe Loading and unloading 10:30 Hrs - 11:00 Hrs
Update KM and MH in Synergy 11:00 Hrs - 11:40 Hrs
PTSM with crew 11:55 Hrs - 12:10 Hrs
02-Dec-22
Booked H2S and STOP Training for crew 13:30 Hrs - 14:00 Hrs
Observe loading and Unloading 14:00 Hrs - 15:30 Hrs
Sent reminder mail regarding expiry for gauges on 14 and 24 15:30 Hrs - 17:00 Hrs
Dec
Documentation 17:00 Hrs - 18:00 Hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Rig move Meeting with crew 07:15 Hrs - 07:45 Hrs
Observe loading and Unloading Activities and Monitor Rig 08:00 Hrs - 11:30 Hrs
Up and down trailor mounted Cabin
Conduct Fire Drill and H2s drill 11:30 Hrs - 11:55 Hrs
03-Dec-22
PTSM with crew 11:55 Hrs - 12:10 Hrs
Work on pre spud 13:30 Hrs - 15:30 Hrs
Documentation 15:30 Hrs - 17:00 Hrs
Observe Job 17:00 Hrs - 18:15 Hrs
 Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare and daily HSE report 07:15 Hrs - 08:30 Hrs
Prepare and sent Rig Suprintendant Weekly Meeting agenda 08:30 Hrs - 09:00 Hrs
Monthly SCBA Inspection
Going with KOC HSE for check Rig Move Route 09:00 Hrs - 10:30 Hrs
Conduct Weekly Safety Meeting 10:30 Hrs - 11:30 Hrs
Working on KOC letter on Extension of RED Zone Area and 11:30 Hrs - 12:30 Hrs
04-Dec-22
Implementation Guidelines 13:30 Hrs - 14:30 Hrs
Conduct Hazard Hunt
Prepare and sent Weekly Safety meeting Presentation 14:30 Hrs - 15:30 Hrs
Prepare Drill reports 15:30 Hrs - 17:00 Hrs
17:00 Hrs - 18:00 Hrs

Attend Daily meeting with Senior Crew 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:30 Hrs
Going to KDC Office to sign the Documents for Resignation 07:30 Hrs to 17:00 Hrs
05-Dec-22
for 3 months notice
Documentation 17:00 Hrs - 18:00 hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare and daily HSE report 07:15 Hrs - 08:00 Hrs
Working on KOC Points 08:00 Hrs - 10:00 Hrs
Conduct Fire Extinguisher Inspection at Rig Site 10:00 Hrs - 11:45 Hrs
PTSM with Crew 11:45 Hrs - 12:10 Hrs
06-Dec-22 Made PR for Materials for KOC letter on Extension of RED 13:00 Hrs - 14:00 Hrs
Zone Area and Implementation Guidelines
Going to GC for well Take over and Hand Over 14:00 Hrs - 15:30 Hrs
Fire extinguisher inspection in main Camp 15:30 Hrs - 16:30 Hrs
Conduct camp Inspection and Camp fire drill 16:30 Hrs - 18:00 Hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare daily HSE report 07:15 Hrs - 08:00 Hrs
Observe Job 08:00 Hrs - 10:00 Hrs
Documentation 10:00 Hrs - 11:45 Hrs
07-Dec-22 PTSM with Crew 11:45 Hrs - 12:10 Hrs
Prepare Rig Move Documents 13:00 Hrs - 16:00 Hrs
Working on Oxygen and Actlyne Cylinder Hydro Test 16:00 Hrs - 18:00 Hrs
Expairy and Color Code and sent mail to senior HSE

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Crane Inspection, F/L and Truck Inspection 07:15 Hrs - 08:00 Hrs
Observe Lower the mast,Rig Move Meeting with KDC Crew 08:00 Hrs - 09:00 Hrs
and Ratawi Crew
Observe Loading and unloading 09:00 Hrs - 11:45 Hrs
08-Dec-22 PTSM with crew 11:45 Hrs - 12:10 Hrs
Observe Raise mast 13:00 Hrs - 16:00 Hrs
Observe loading and Unloading
Documentation 16:00 Hrs - 18:00 Hrs
 Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare Fire Drill and H2s drill Reports 07:15 Hrs - 07:45 Hrs
Work on Pre spud Checklist 08:00 Hrs - 11:30 Hrs
Scan and sent STOP training Documents to trainer 11:30 Hrs - 11:55 Hrs
09-Dec-22 PTSM with crew 11:55 Hrs - 12:10 Hrs
observe job 13:30 Hrs - 15:30 Hrs
Documentation 15:30 Hrs - 17:00 Hrs
Observe Job 17:00 Hrs - 18:15 Hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare and daily HSE report 07:15 Hrs - 08:30 Hrs
Going with STP for check Rig Move Route 08:30 Hrs - 09:00 Hrs
Observe job 09:00 Hrs - 10:30 Hrs
Documentation 10:30 Hrs - 11:30 Hrs
10-Dec-22 Conduct Weekly Safety Meeting 11:30 Hrs - 12:30 Hrs
Working on performance Evaluation by KOC 13:00 Hrs - 16:30 Hrs
Observe job 16:30 Hrs - 17:30 Hrs
Documentation 17:30 Hrs - 18:00 Hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare and daily HSE report 07:15 Hrs - 08:30 Hrs
Prepare and sent Replay to KOC letter for Mud Pump 08:30 Hrs - 09:30 Hrs
Pulsation dampner incident recomendations
Prepare and sent Awareness on Contractors crew 09:30 Hrs - 10:30 Hrs
Enhancement & Performance Assessment - Team VIII Rigs
11-Dec-22 Observe job 10:30 Hrs - 11:45 Hrs
PTSM with Crew 11:45 Hrs - 12:05 Hrs
Documentation 13:00 Hrs - 16:30 Hrs
Conduct hazard hunt 16:30 Hrs - 17:30 Hrs
Sent Evidence for the main hoses of main potable tanks in
Main Camps for proper cap or seal 17:30 Hrs - 18:00 Hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare daily HSE report 07:15 Hrs - 08:30 Hrs
Prepare and sent Weekly HSE Initiative and Hazard Hunt 08:30 Hrs - 10:00 Hrs
Reports
Walk around and Audit with KOC HSE 10:00 Hrs - 11:45 Hrs
12-Dec-22 PTSM with Crew 11:45 Hrs - 12:05 Hrs
Documentation 13:00 Hrs - 14:30 Hrs
Working on KOC HSE Initiative Points 14:30 Hrs - 15:30 Hrs
Going to GC for Well hand Over and Take over 15:30 Hrs to 16:30 Hrs
Camp Inspection and Campaign 16:30 Hrs - 18:00 Hrs
 Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare WO and sent Oxygen and Actlyne Cylinder Hydro 07:15 Hrs - 08:00 Hrs
Test Expairy and Color Code
Prepare daily HSE report 08:00 Hrs - 09:30 Hrs
Observe Job 09:30 Hrs - 10:45 Hrs
Documentation 10:45 Hrs - 11:45 Hrs
PTSM with Crew 11:45 Hrs - 12:10 Hrs
13-Dec-22
Prepare WO for Cat 4 Inspection for Handling tools and 13:00 Hrs - 14:00 Hrs
Lifting gear Inspection
Prepare rig move documents 14:00 Hrs - 16:00 Hrs
Going to Camp for Camp inspection and Hygiene Campaign 16:00 Hrs - 18:00 hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Observe Lower the mast, 07:15 Hrs - 09:00 Hrs
Crane Inspection, F/L and Truck Inspection 09:00 Hrs - 10:30 Hrs
Rig Move Meeting with KDC Crew 10:30 Hrs - 11:00 Hrs
and Ratawi Crew
14-Dec-22 Observe Loading and unloading 11:00 Hrs - 11:45 Hrs
PTSM with crew 11:45 Hrs - 12:10 Hrs
Observe loading and Unloading 13:00 Hrs - 17:00 Hrs
Documentation 17:00 Hrs - 18:00 Hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Observe Raise mast 07:15 Hrs - 09:00 Hrs
Observe Loading and Unloading Fly Camp 09:00 Hrs - 11:45 Hrs
15-Dec-22 PTSM with Crew 11:45 Hrs - 12:10 Hrs
Meeting with Rig suprintendant 13:00 Hrs - 14:00 Hrs
Observe Rig Up 14:00 Hrs - 17:00 Hrs
Documentation 17:00 Hrs - 18:00 Hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare Fire Drill and H2s drill Reports 07:15 Hrs - 07:45 Hrs
Work on Pre spud Checklist 08:00 Hrs - 10:30 Hrs
Work on KDC response to KOC Letter- Mud Pump Pulsation 10:30 Hrs - 11:45 Hrs
Dampener Failure - Immediate Corrective Actions
16-Dec-22 PTSM with crew 11:55 Hrs - 12:10 Hrs
Conduct Hazard hunt 13:00 Hrs - 15:30 Hrs
Documentation 15:30 Hrs - 17:00 Hrs
Observe Job 17:00 Hrs - 18:15 Hrs
 Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare and sent Oxygen and actyline Cylinder for hydro 07:15 Hrs - 08:00 Hrs
test
Prepare and sent 15 minutes SCBA to rig 57 08:00 Hrs - 08:30 Hrs
Prepare and daily HSE report 08:30 Hrs - 10:00 Hrs
Going with STP for check Rig Move Route 10:00 Hrs - 10:30 Hrs
17-Dec-22 Observe job 10:30 Hrs - 11:30 Hrs
Documentation 11:30 Hrs - 12:30 Hrs
Conduct Weekly Safety Meeting 13:00 Hrs - 16:30 Hrs
Conduct Hazard Hunt 16:30 Hrs - 17:30 Hrs
Work on Color Code for lifting Items 17:30 Hrs - 18:00 Hrs
Documentation

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare daily HSE report 07:15 Hrs - 08:30 Hrs
Prepare and sent Weekly HSE Initiative and Hazard Hunt 08:30 Hrs - 10:00 Hrs
Reports
Walk around and Audit with KOC HSE 10:00 Hrs - 11:45 Hrs
PTSM with Crew 11:45 Hrs - 12:05 Hrs
18-Dec-22 Requested Pest Control in rig and main camp 13:00 Hrs - 13:30 Hrs
Documentation 13:30 Hrs - 14:30 Hrs
Made PR for sign boards to close KOC Points by Sorin 14:30 Hrs to 16:00 Hrs
Observe job 16:00 Hrs - 17:00 Hrs
Documentation 17:00 Hrs - 18:00 Hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare daily HSE report 07:15 Hrs - 09:00 Hrs
Working on Byweekly Inspection 09:30 Hrs - 11:45 Hrs
PTSM with Crew 11:45 Hrs - 12:05 Hrs
Prepare WO and Sent mail for Lifting gear and Load Test for 13:00 Hrs - 14:00 Hrs
19-Dec-22 lifting Items
Working on KOC point on Ratwi water tanker brake issue 14:30 Hrs - 15:30 Hrs
Documentation 15:30 Hrs to 16:30 Hrs
Going to GC for well hand Over and Take Over 16:30 Hrs - 18:00 Hrs

Attend Daily meeting with Senior Crew 06:15 Hrs - 06:25 Hrs
Walk around 06:25 Hrs - 07:30 Hrs
Audit PTW 07:30 Hrs - 08:00 Hrs
Prepare and sent Daily HSE Report 08:00 Hrs - 10:00 Hrs
Working on KOC inspection Points 10:00 Hrs - 11:45 Hrs
PTSM with Crew 11:50 Hrs - 12:10 Hrs
20-Dec-22 Update training matrix and sent reminder mail regarding 13:00 Hrs - 15:00 Hrs
expiry for DDC for drivers 15:00 Hrs - 18:00 Hrs
Observe job
Prepare Rig move documents
Observe lower the mast
 Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Crane Inspection, F/L and Truck Inspection 07:15 Hrs - 08:00 Hrs
Rig Move Meeting with KDC Crew 08:00 Hrs - 09:00 Hrs
and Ratawi Crew
21-Dec-22 Observe Loading and unloading 09:00 Hrs - 11:45 Hrs
PTSM with crew 11:45 Hrs - 12:10 Hrs
Observe Raise mast 13:00 Hrs - 16:00 Hrs
Observe loading and Unloading
Documentation 16:00 Hrs - 18:00 Hrs

Attend Daily meeting with Senior Crew 06:20 Hrs - 06:45 Hrs
Walk around 06:45 Hrs - 07:30 Hrs
Audit PTW 07:30 Hrs - 08:00 Hrs
Prepare daily HSE report 08:30 Hrs - 09:30 Hrs
Walk around and Audit By KOC HSE 09:30 Hrs - 10:00 Hrs
Observe Job 10:00 Hrs - 11:00 Hrs
Documentation 11:00 hrs - 11:45 Hrs
22-Dec-22 PTSM wth Crew 11:45 Hrs - 12:05 Hrs
prepare Drill reports 13:00 Hrs - 16:30 Hrs
working on KOC Points
Conduct hazard hunt 16:30 Hrs - 18:00 Hrs
Documentation

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:15 Hrs
Prepare daily HSE report 07:15 Hrs - 09:00 Hrs
Prepare nomination for BFA training 09:00 Hrs - 10:00 Hrs
Observe job 10:00 Hrs - 11:00 Hrs
Working on cap on hydraulic hoses and high pressure line 11:00 hrs - 11:45 hrs
with Mechanic for Hazard Hunt
23-Dec-22 PTSM with Crew 11:45 Hrs - 12:10 Hrs
Conduct BOP Drill 12:30 Hrs - 13:00 Hrs
Update gauge expiry Register 13:00 hrs - 14:30 Hrs
Documentation 14:30 Hrs - 15:30 Hrs
Conduct camp Inspection and Camp fire drill 15:30 Hrs - 18:00 Hrs

Attended senior meeting with rig manager 06:15 Hrs - 06:40 Hrs
Audit PTW and JSA 06:45 Hrs - 07:30 Hrs
Prepare daily HSE report 07:30 Hrs - 08:30 Hrs
Documentation 09:00 Hrs - 10:00 Hrs
Follow up Lifting gear inspection and Cat 1V inspection 10:00 Hrs - 10:30 Hrs
Working on KOC Inspection points 10:30 hrs - 11:30 hrs
Weekly Crew safety Meeting report 11:30 Hrs - 12:30 Hrs
24-Dec-22 Prepare and sent weekly safety meeting reports 13:00 Hrs - 15:00 Hrs
Update gauge expiry Register and PSV and sent to Mechanic 15:00 hrs - 16:00 Hrs
Observe Job
Documentation 16:00 Hrs - 17:00 Hrs
17:00 Hrs - 18:00 Hrs
 Attend Daily meeting with Senior Crew 06:20 Hrs - 06:45 Hrs
Walk around 06:45 Hrs - 07:30 Hrs
Audit PTW 07:30 Hrs - 08:00 Hrs
Prepare daily HSE report 08:00 Hrs - 08:30 Hrs
Attend BFA Training 08:30 Hrs - 11:45 Hrs
PTSM 11:45 Hrs - 12:05 Hrs
25-Dec-22 Documentation 13:00 Hrs - 14:30 Hrs
Observe Job 14:30 hrs - 15:30 Hrs
Update and sent pending PR and WO 15:30 Hrs - 16:30 Hrs
Prepare rig move documents 16:30 Hrs - 18:00 Hrs

Attend Daily meeting with Senior Crew 06:20 Hrs - 06:45 Hrs
Walk around 06:45 Hrs - 07:30 Hrs
Audit PTW 07:30 Hrs - 08:00 Hrs
Prepare daily HSE report 08:00 Hrs - 09:30 Hrs
Working on KOC Points 09:30 Hrs - 10:30 Hrs
Working with CMS Technician on Air Quality,Fixed gas 10:30 Hrs - 11:45 Hrs
detector,Portable Gas detector,fire panel rig camp, MCC and
Main camp
26-Dec-22
PTSM wth Crew 11:45 Hrs - 12:05 Hrs
Going to ISS 3 and EPF for well Hand over SR 1507 13:00 Hrs - 14:30 Hrs
Prepare hand Over 14:30 Hrs - 16:00 Hrs
Observe Lower mast 16:00 Hrs - 17:00 hrs
Scan and sent BFA training documents 17:00 hrs - 18:00 hrs

Attended senior meeting with rig manager 06:25 Hrs - 06:45 Hrs
Attended RMSM with KDC crew 06:45 Hrs - 07:00 Hrs
Attended RMSM with Ratawy crew 07:00 Hrs - 07:15 Hrs
Inspected ratawy crane and forklift 07:30 Hrs - 08:30 Hrs
Received handover from reliever 08:30 Hrs - 10:00 Hrs
Observed rig down and rig move 10:00 Hrs - 11:30 Hrs
Attended PTSM with crew 11:45 Hrs - 12:05 Hrs
27-Dec-22
Observed rig up 13:00 Hrs - 14:00 Hrs
Observed mast up 14:00 Hrs - 16:00 Hrs
Observed rig up 16:00 Hrs - 17:30 Hrs
Prepared daily HSE report 17:30 Hrs - 18:15 Hrs
 Attended senior meeting with rig manager 06:25 Hrs - 06:55 Hrs
Prepared and sent daily HSE report 07:00 Hrs - 07:30 Hrs
Audit PTW and JSA 07:30 Hrs - 08:00 Hrs
Reviewed moving dog house JSA 08:00 Hrs - 08:30 Hrs
Discussed with STP regarding Deep Drilling Major Accident 09:00 Hrs - 09:30 Hrs
and sent reply mail to Sr. HSE
Sent mail for IADC training request 09:30 Hrs - 10:00 Hrs
Sent follow up and request mail 10:15 Hrs - 10:45 Hrs
Walkaround and observed activities 10:45 Hrs - 11:45 Hrs
28-Dec-22 Attended PTSM with crew 11:45 Hrs - 12:05 Hrs
Prepared drill reports 13:00 Hrs - 13:45 Hrs
Prepared rig move documents 14:00 Hrs - 15:00 Hrs
Sent follow up mails 15:30 Hrs - 16:00 Hrs
Walkaround and observed activities 16:00 Hrs - 17:15 Hrs
Prepared daily HSE report 17:15 Hrs - 18:00 Hrs

Attended senior meeting with rig manager 06:25 Hrs - 06:55 Hrs
Prepared and sent daily HSE report 07:00 Hrs - 07:30 Hrs
Observed nipple up BOP 07:45 Hrs - 08:30 Hrs
Discussed with AD and explained PTW doubts 08:30 Hrs - 09:00 Hrs
PTW CM copy kept in place 09:00 Hrs - 09:30 Hrs
Prepared handover and takeover reports 10:00 Hrs - 11:00 Hrs
Walkaround and observed activities 11:00 Hrs - 11:45 Hrs
Attended PTSM with crew and discussed KOC DROPS 11:55 Hrs - 12:05 Hrs
procedure
29-Dec-22 Went to ISS-3 for handover and takeover sign 13:00 Hrs - 13:45 Hrs
Prepared and sent response mail to HSE department 14:00 Hrs - 15:00 Hrs
Prepared drill report 15:30 Hrs - 16:00 Hrs
Hazard hunt with team 16:00 Hrs - 16:30 Hrs
Walkaround and observed activities 16:30 Hrs - 17:30 Hrs
Prepared daily HSE report 17:30 Hrs - 18:15 Hrs

Attended senior meeting with rig manager 06:25 Hrs - 06:55 Hrs
Prepared and sent daily HSE report 07:00 Hrs - 07:30 Hrs
Walkaround and observed activities 08:00 Hrs - 08:30 Hrs
Audit PTW and JSA 08:30 Hrs - 09:00 Hrs
SSE program 09:00 Hrs - 09:30 Hrs
Walkaround and observed activities 09:30 Hrs - 10:30 Hrs
Prepared drill report 10:30 Hrs - 11:00 Hrs
Updated files 11:00 Hrs - 11:30 Hrs
Attended PTSM with crew 11:55 Hrs - 12:05 Hrs
30-Dec-22 Safe loading and unloading training 13:00 Hrs - 13:45 Hrs
Went to ISS-3 for handover and takeover sign 13:45 Hrs - 15:00 Hrs
Prepared hazard hunt report and sent mail 15:30 Hrs - 16:00 Hrs
Monthly hazard hunt report prepared and sent to KOC 16:00 Hrs - 16:30 Hrs
Discussed with STP and make PR for slings 16:30 Hrs - 17:30 Hrs
Prepared daily HSE report 17:30 Hrs - 18:15 Hrs
 Attended senior meeting with rig manager 06:25 Hrs - 06:55 Hrs
Prepared and sent daily HSE report 07:00 Hrs - 07:30 Hrs
Walkaround and observed activities 08:00 Hrs - 08:30 Hrs
Updated KOC pending points and discussed with STP 08:30 Hrs - 09:30 Hrs
Location visit with STP 09:30 Hrs - 10:00 Hrs
Prepared for WCSM 10:00 Hrs - 11:00 Hrs
Walkaround and observed activities 11:00 Hrs - 11:30 Hrs
Attended WCSM with both crew and discussed DROPS 11:25 Hrs - 12:45 Hrs
Prepared WCSM report 13:30 Hrs - 14:15 Hrs
31-Dec-22 Prepared WCSM PPT report 14:15 Hrs - 15:15 Hrs
Reviewed JSA and discuss with STP 15:30 Hrs - 16:00 Hrs
Updated training matrix 16:00 Hrs - 16:15 Hrs
Prepared rig move documents 16:15 Hrs - 17:15 Hrs
Handover copy shared with CM 17:15 Hrs - 17:30 Hrs
Prepared daily HSE report 17:30 Hrs - 18:15 Hrs
 Each activity should type on next
line. For Going to Next line Use ALT
+ Enter Keys WCSM
Date
HSE on Duty Note

Jaison Thomas

Jaison Thomas

Jaison Thomas
Jaison Thomas

Jaison Thomas

Jaison Thomas

Jaison Thomas

Jaison Thomas
Jaison Thomas

Jaison Thomas

Jaison Thomas

Jaison Thomas
Jaison Thomas

Jaison Thomas

Jaison Thomas

Jaison Thomas
Jaison Thomas

Jaison Thomas

Jaison Thomas

Jaison Thomas
Jaison Thomas

Jaison Thomas

Jaison Thomas

Jaison Thomas
 Jaison Thomas

Jaison Thomas

Rajapandiyan Vasudevan
Rajapandiyan Vasudevan

Rajapandiyan Vasudevan

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

W
H
I
T
E
Emergency Response plan Awareness
Incorrect lifting of ESSP ASSY - wrong practice
HSE Alert LWC Level 2 RA-0910/NK
Prohibition of Smoking within Closed and Semi- Closed Areas
KOC Letter-Extension of RED Zone Area and Implementation Guidelines
E&D DIRECTORATE 'MONTHLY HSE THEME' OF THE MONTH (December
2022) SECURITY MANAGEMENT, EMERGENCY PREPAREDNESS & RESPONSE
JSE Alert KDC SA 22012 Link Tilt Stopper Dropped 80 feet to Rig Floor
Safety Alert SA 07 2022-23 HIPO Asset Damage Incident TDS Descend - 28
Oct 2022
cylinders (oxygen, acetylene and nitrogen) hydro test
HSEMS Contractor Procdures and HSE Plan
Working at heights / fall prevention Campaign - “Make safety your call to
prevent a fatal fall"
Gas cylinders (oxygen, acetylene and nitrogen) hydro test / Color coded
Deep Drilling Major Accident (Fatality) - 13th of December 2022
Deep Drilling Major Accident (Fatality) - 13th of December 2022
recommendation
Lifting equipment color code Practice
Safety Alert- TDS (NOV) Link tilt stopper dropped - Near Miss Incident
Working at heights / fall prevention Campaign - “Make safety your call to
prevent a fatal fall"
Deep Drilling Major Accident (Fatality) - 13th of December 2022 and
recommendation
DDGII Weekly Near Miss report dated 13 - 19 November 2022 - Safety Alert
- HiPo NEARMISS
Inclement Weather Warning
Unsecure gratings on Mud Tanks and Recomendations
Sl.No Name Designation

1 12/1/2022 Jaison Thomas HSE

Mohammad Naeif
2 12/1/2022 STP
Hazaa
3 12/1/2022 Jaison Thomas HSE

4 12/1/2022 Jaison Thomas HSE

Darsh
5 12/1/2022 DRILLER
Nileshkumar
FORLIFT /
6 12/1/2022 Mathew Joseph
CRANE OPTR
FORLIFT /
7 12/1/2022 Mathew Joseph
CRANE OPTR
Darsh
8 12/2/2022 Driller
Nileshkumar
9 12/2/2022 Jaison Thomas HSE
10 12/2/2022 Jaison Thomas HSE
11 12/2/2022 Jaison Thomas HSE
12 12/2/2022 Jaison Thomas HSE
Ashifkhan
13 12/2/2022 Medic
Majeedkhan

14 12/3/2022 Mathew Joseph Driver

Murukaraj
15 12/3/2022 F/M
Sivarajan
16 12/3/2022 Jaison Thomas HSE

17 12/3/2022 Rajamouli Mech Helper

18 12/3/2022 Mahmoud Malek R/A

19 12/3/2022 Jaison Thomas HSE

20 12/3/2022 Deepu F/M

21 12/3/2022 Susanta Sahoo D/M
FORLIFT /
22 12/3/2022 Almassi
CRANE OPTR
23 12/3/2022 Jinto F/M
24 12/3/2022 Khaled Driller

25 12/4/2022 Jaison Thomas HSE

26 12/4/2022 Hani Serour Driller

27 12/4/2022 Jaison Thomas HSE

28 12/4/2022 Aymen Mohmoud F/M

29 12/4/2022 Abdul Rahaman D/M

30 12/4/2022 Abdul Rahaman D/M

31 12/4/2022 Rajamauly R/A

Abrahem
32 12/4/2022 A/D
Alabdalkader
Susanta Kumar
33 12/4/2022 D/M
Sahoo
Muhammad
34 12/4/2022 F/M
Nawaz
Ayman Taki
35 12/5/2022 F/M
Amen
Abdulrahiman
36 12/5/2022 R/A
Palliyalithodi
37 12/5/2022 Jaison Thomas HSE

Muhammad
38 12/5/2022 F/M
Nawaz
Ayman Taki
39 12/5/2022 F/M
Amen Ibrahim
Suvrajith
40 12/5/2022 DRILLER
Mohapatra
41 12/5/2022 Jaison Thomas HSE
42 12/5/2022 Deepu R/A

43 12/5/2022 jaison Thomas HSE

44 12/5/2022 Ahmed moustafa A/D

45 12/5/2022 Nobin MECH

46 12/5/2022 Ahmed Yasin A/D

47 12/5/2022 Deepu F/M

48 12/6/2022 Jaison Thomas HSE

Velikkutty
49 12/6/2022 WELDER
Manoharan
50 12/6/2022 Jaison Thomas HSE

51 12/6/2022 Jaison Thomas HSE

52 12/6/2022 Deepu F/M

53 12/6/2022 Jaison Thomas HSE

FORLIFT /
54 12/6/2022 Mathew Joseph
CRANE OPTR
55 12/6/2022 Ahmed moustafa A/D

56 12/6/2022 Tukaram R/A

57 12/6/2022 Jaison Thomas HSE

58 12/6/2022 Gamal NTP

59 12/6/2022 Jaison Thomas HSE

60 12/6/2022 Jaison Thomas HSE

61 12/6/2022 Deepu F/M

62 12/6/2022 Deepu F/M

63 12/6/2022 Deepu F/M

64 12/6/2022 Deepu F/M

65 12/6/2022 Ayman F/M

66 12/7/2012 Jaison Thomas HSE

CATERING
67 12/7/2012 Ashok
CREW

68 12/7/2012 Ashok 3RD PARTY

69 12/7/2012 Ashok 3RD PARTY

70 12/7/2012 Ashok 3RD PARTY

71 12/7/2012 Khaled saleh Driller

72 12/7/2012 Jaison Thomas HSE

73 12/7/2012 Ahmed A/D

74 12/7/2012 Jaison thomas HSE

75 12/7/2012 Senthil Driver

76 12/7/2012 Husain Mech Helper

77 12/7/2012 Tukaram R/A
78 12/8/2022 Deepu F/M
Darsh
79 12/8/2022 DRILLER
Nileshkumar
80 12/8/2022 Ahmed Yasin A/D
81 12/8/2022 Ahmed Yasin A/D

Susanta Kumar
82 12/8/2022 D/M
Sahoo
Muhammad
83 12/8/2022 F/M
Nawaz
Ayman Taki
84 12/8/2022 F/M
Amen
85 12/8/2022 Jaison Thomas HSE

86 12/9/2022 Ahmed Yasin A/D

87 12/9/2022 Khaled A/D

88 12/9/2022 Deepu F/M

89 12/9/2022 satheesh WELDER

90 12/9/2022 Jaison Thomas HSE

91 12/9/2022 Jaison Thomas HSE

92 12/9/2022 Deepu F/M

93 12/9/2022 Jaison Thomas HSE

94 12/9/2022 Ahmed moustafa A/D

95 12/9/2022 Tukaram R/A

96 12/9/2022 Jaison Thomas HSE

97 12/9/2022 Jaison Thomas HSE

98 12/9/2022 Jaison Thomas HSE

99 12/9/2022 Jinto F/M

100 12/10/2022 Jinto F/M

101 12/10/2022 Jinto F/M

102 12/10/2022 Jinto F/M

103 12/10/2022 Jaison Thomas HSE

104 12/10/2022 Tukaram PAINTER

105 12/10/2022 Tukaram PAINTER

106 12/11/2022 Jaison Thomas HSE

107 12/11/2022 Jaison Thomas Driller

108 12/11/2022 Jaison Thomas Driller

109 12/11/2022 Jaison Thomas Mech Helper

110 12/11/2022 Jaison Thomas HSE

111 12/11/2022 Jaison Thomas HSE

112 12/11/2022 Jaison Thomas HSE

113 12/11/2022 Jaison Thomas R/A

114 12/11/2022 Jaison Thomas HSE

115 12/11/2022 Jaison Thomas HSE

116 12/11/2022 Jaison Thomas F/M

117 12/11/2022 Jaison Thomas HSE

118 12/12/2022 Jish F/M

119 12/12/2022 Tukaram R/A

120 12/12/2022 Jinto F/M

121 12/12/2022 Darsh Driller

122 12/12/2022 Darsh Driller

123 12/12/2022 Jaison Thomas HSE

124 12/12/2022 Jagadeesh R/A

125 12/12/2022 Tukaram R/A

126 12/12/2022 Tukaram R/A

127 12/12/2022 Tukaram R/A

128 12/12/2022 Susanta sahoo D/M

129 12/12/2022 Susanta Sahoo D/M

130 12/13/2022 Darsh DRILLER

131 12/13/2022 Harshan Mech Helper

FORLIFT /
132 12/13/2022 mathew
CRANE OPTR
133 12/13/2022 Susanta Sahoo D/M

134 12/13/2022 Chandra Mech Helper

135 12/13/2022 Chandra Mech Helper

136 12/13/2022 Anil F/M
137 12/13/2022 Susanta D/M

138 12/13/2022 Ahmed D/M

139 12/14/2022 Ahmed F/M

140 12/14/2022 Ibrahim Driver

141 12/14/2022 Aymen T F/M

142 12/14/2022 Jaison Thomas HSE

143 12/14/2022 Tukaram R/A

144 12/14/2022 Jagadeesh R/A

145 12/14/2022 Darsh Driller

146 12/15/2022 Jinto F/m

147 12/15/2022 Nawas F/M

148 12/15/2022 Jish D/M

149 12/15/2022 Tukaram R/A

150 12/15/2022 Tukaram R/A

151 12/15/2022 Jaison Thomas HSE

152 12/15/2022 Jaison Thomas HSE

153 12/15/2022 Jaison Thomas HSE

154 12/15/2022 Jaison Thomas HSE

155 12/15/2022 Jaison Thomas HSE

156 12/15/2022 Jaison Thomas HSE

157 12/15/2022 Jaison Thomas HSE

158 12/16/2022 Jaison Thomas HSE

FORLIFT /
159 12/16/2022 Almassi
CRANE OPTR

160 12/16/2022 Jason Thomas HSE

161 12/16/2022 Jinto F/M

162 12/16/2022 Jaison thomas HSE

163 12/16/2022 Jish D/M

164 12/17/2022 Darsh Driller

165 12/17/2022 Jaison Thomas HSE

166 12/17/2022 Tukaram R/A

167 12/17/2022 Ayman F/M

168 12/17/2022 Tukaram R/A

169 12/17/2022 satheesh Welder

170 12/17/2022 Darsh Driller

171 12/18/2022 Darsh Driller

172 12/18/2022 Jaison Thomas HSE

173 12/18/2022 Harshan Mech Helper

174 12/18/2022 Muhamed R/A

175 12/18/2022 anil WELDER

176 12/18/2022 Susanta sahoo D/M

177 12/19/2022 Jaison Thomas HSE

178 12/19/2022 Jaison Thomas HSE

179 12/19/2022 Jaison Thomas HSE

180 12/19/2022 Vinod F/M

181 12/19/2022 Vinod F/M

182 12/19/2022 Vinod F/M

183 12/19/2022 Vinod F/m

184 12/19/2022 Vinod F/M

185 12/19/2022 Vinod F/M

186 12/20/2022 Jaison Thomas HSE

187 12/20/2022 Jaison Thomas HSE

188 12/20/2022 Deepu F/M

189 12/20/2022 Susanta D/M

190 12/20/2022 Ahmed Yasin A/D

191 12/20/2022 Jinto F/M

Murukaraj
192 12/20/2022 F/m
Sivarajan
193 12/20/2022 Jinto F/M

194 12/20/2022 Deepu F/M

195 12/21/2022 Khaled saleh Driller

196 12/21/2022 Darsh HSE

197 12/21/2022 Jaison Thomas HSE

198 12/21/2022 Jaison Thomas HSE

199 12/21/2022 Deepu F/M

200 12/21/2022 Jaison Thomas HSE

201 12/21/2022 Jaison Thomas HSE

202 12/21/2022 Susanta D/M

203 12/21/2022 Tukaram R/A

FORLIFT /
204 12/21/2022 Mathew
CRANE OPTR
205 12/21/2022 Chandramouli Mech Helper
206 12/22/2022 Abdel Rahman D/M

207 12/22/2022 Tukaram R/A

208 12/22/2022 Anoop Medic

209 12/22/2022 Khaled saleh Driller

210 12/22/2022 Harshan K Mech Helper

211 12/23/2022 Jinto F/M

212 12/23/2022 Ahmed A/D

213 12/23/2022 Imran MECH

214 12/23/2022 AHSAN A/D

215 12/23/2022 Hamada STP

216 12/23/2022 Jaison Thomas HSE

217 12/23/2022 Jaison Thomas HSE

218 12/23/2022 Jaison Thomas HSE

219 12/23/2022 Jaison Thomas HSE

220 12/24/2022 Jinto F/M

221 12/24/2022 Ayman T F/M

222 12/24/2022 Ayman F/M

223 12/24/2022 Jinto F/M

224 12/24/2022 Jinto F/m

225 12/25/2022 Ahsan A/D

226 12/25/2022 Ayan F/M

227 12/25/2022 Ayman T F/M

228 12/25/2022 Jinto F/M

229 12/25/2022 Nawas F/M

230 12/25/2022 Jaison thomas HSE

231 12/26/2022 Senthil Driver

232 12/26/2022 Susanat sahoo F/M

233 12/26/2022 Jaison Thomas HSE

234 12/26/2022 Jaison Thomas HSE

235 12/26/2022 Murugaraj F/M

236 12/26/2022 Deepu F/M

237 12/26/2022 Jaison thomas HSE

FORLIFT /
238 12/26/2022 Mathew
CRANE OPTR

239 12/27/2022 Rajapandiyan HSE

240 12/27/2022 Rajapandiyan HSE

241 12/27/2022 Rajapandiyan HSE

242 12/28/2022 Ahsan Ullah A/D

243 12/28/2022 Rajapandiyan HSE

244 12/28/2022 Rajapandiyan HSE

245 12/28/2022 Rajapandiyan HSE

246 12/28/2022 Rajapandiyan HSE

247 12/28/2022 Rajapandiyan HSE

248 12/28/2022 Khaled Saleh DRILLER

249 12/28/2022 Khaled Saleh DRILLER

250 12/28/2022 Khaled Saleh DRILLER

251 12/28/2022 Rajapandiyan HSE

252 12/29/2022 Rajapandiyan HSE

253 12/29/2022 Rajapandiyan HSE

Jinto George
254 12/29/2022 F/M
Varkey
255 12/29/2022 Rajapandiyan HSE

Abrahem
256 12/29/2022 A/D
Alabdalkader
Ayman Taki
257 12/29/2022 F/M
Amen Ibrahim

258 12/29/2022 Rajapandiyan HSE

259 12/29/2022 Aymen Mohmoud F/M

260 12/29/2022 Aymen Mohmoud F/M

Ayman Taki
261 12/29/2022 F/M
Amen Ibrahim

262 12/29/2022 Rajapandiyan HSE

263 12/29/2022 Khaled Saleh DRILLER

Murukaraj
264 12/30/2022 F/M
Sivarajan

265 12/30/2022 Rajapandiyan HSE

266 12/30/2022 Rajapandiyan HSE

Mohamed
267 12/30/2022 D/M
Abdelrahman

268 12/30/2022 Deepumon F/M

269 12/30/2022 Deepumon F/M

270 12/30/2022 Jinto George F/M

271 12/30/2022 Jinto George F/M
272 12/30/2022 Ali Asghar R/A
273 12/30/2022 Rajapandiyan HSE
Ayman Taki
274 12/30/2022 F/M
Amen Ibrahim

275 12/30/2022 Ali Asghar R/A

276 12/30/2022 Jinto George F/M

277 12/31/2022 Ali Asghar R/A
278 12/31/2022 Ali Asghar R/A

279 12/31/2022 Vinod Venu F/M

280 12/31/2022 Rajapandiyan HSE

281 12/31/2022 Rajapandiyan HSE

282 12/31/2022 Rajapandiyan HSE

283 12/31/2022 Kodiyal Ifthikar F/M

284 12/31/2022 Rajapandiyan HSE

285 12/31/2022 Rajapandiyan HSE

286 12/31/2022 Rajapandiyan HSE

287 12/31/2022 Rajapandiyan HSE

Suvrajith
288 12/31/2022 DRILLER
Mohapatra
Mohamed
289 12/31/2022 D/M
Abdelrahman

307
308
309
310
311

312

313

314

315

316

320

321

322

323

324

325

326

327

328
329

330

331

332

333

334

335

853

854

855

856

857

858

859

860

861

862
863

864

865

866

867

868

869
870

871

872

873

874

875

876

877

878

879
880

881

882

883

884

885

886

887

888
889

890

891

892

893

894

895

896

897
898

899

900

901

902

903
904

905

906

907

908

909

910

911

912

913

914

915
916

917

918

919

920
921

922

923

924

925

926

927

928

929

930

931

932
933

934

935

936

937

938

939

940

941

942

943

944

945

946

947
948

949

950

951

952

953

954

955

956

957

958

959

960

961

962
963
964
965

966

967

968

969

970

971

972

973

974

975

976

977

978

979
980
981
982

983

984
985
986
987
988
989
990
991
992

993

994

995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
 Observation

Cigarete Buds were found in the Non Designated area UA

One person working without safety glass UA

FE found in all areas after rig move SA'C

Near mud tank hand rails kept open UA

Observed FM working without glass in rig floor UA

Observed one man standing behind the Forklift while working with
UA
Forklift
Observed while using wash gun crew wearing safety glass SA'C

Crew without safety glass in Rig floor UA

Conducted RMSM with KDC and Ratawy crew before rig move SA'C
Ratawy FL have proper ceriticate SA'C
Ratawy crane have proper ceriticates SA'C
Mast down and raise done with proper checklist SA'C
General Cleanliness to be improved in Camp Mess hall ,Kitchen
UA
hidden area

UC
Observed crew bus not clean
SA'C
All waste bins area cleared properly
Training request sent for certificate training SA'C

UC
Observed mud spill near carrier
Impact gloves are wornout after using of 7 days UC
Fire pump - suction gate valve from tank is kept closed as fire
UA
pump seal leaking
D/m using fall protection while work at height SA'C
Observed some crew working down while fixing bell nipple UC
Observed one man standing behind the Forklift while working with
UA
Forklift
Observed while using wash gun crew wearing safety glass SA'C
Crew without safety glass in Rig floor UA

Observed crew personal without proper shaving UC

Crew without safety glass in rig floor UA

Observed crew not closing PTW after the Job and also not
UA
identifying PTW as requirement
Observed that while working with Snorklift near BOP area one
UA
man was standing under the snorklift
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

Observed Mechanic Helper working with Out Fall Protection on
UA
the Carrier side
Observed RA used wire rope sling for lifting tools SA'C

Observed while working with F/L one man stay behind. UA

Observed forklift operator working with Banks man SA'C

Observed one man with out safety glass working at rig floor UA

Observed web sling in rig floor UA

Observed Rig camp vehilce not parked in parking area UA

Observed one man smoking outside Smoking area UA

Observed crew using Impact Gloves while working SA'C

A/C in safety and Medic Store not available UC

Observed safety harness lying on ground UA

Observed Fire exttinguisher with near expiry annual inspection UC

Observed crew with out safety glass in Rig floor UA

Observed one man bringing his hand to near to casing tong UA

Observed crew going under suspended load while working with

UA
FL

Observed welder working on Well head wearing all PPE SA'C

Observed D/M installed Fall arrester on Stabbing board and
SA'C
connected to fall arrester while working on Stabbing Board
Observed D/m while mixing chemicals use all PPE and Staying
SA'C
upwind side
Observed Low pressure Cascade manifold in Rig Floor area and
UC
Mud Tank
Observed Safety Harness Dirty UC
Found shakle without safety pin UC

SALA is not having tag line UC

Observed one man smoking near messhall UA

Observed crew using snork lift for work at height and using safety
SA'C
harness
Observed only one person giving signal to Forklift Oprt and
SA'C
staying in away from line of fire
Observed crew not closing PTW after the Job and also not
UA
identifying PTW as reuirement
While Nipple Up BOP observed one person working on BOP with
UA
out Connecting to fall arrester
In Main Camp water leaking near Kitchen as pipe is blocked and
UA
water around Mess hall and kitcen
Cascade Manifold pressure near shale shaker area is Low UA
While Nipple Up BOP observed one person working under
UA
substructure near BOP while removing BOP winch shackle
Rig Mess hall all tube light not working UC

Rig Tong dies not working Properly UC

Air winch quarter pen found damaged UC

Observed that while working with Snorklift near BOP area one
UA
man was standing under the snorklift
No light in Some rooms in Senior side UC

Exhaust fan in Kitchen not working UC

Hot Platesin Kitchen not properly getting hot UC

Grill not working inside Kitchen UA

Rice maker one side not getting hot UC

Observed during safety meeting for Running Casing job
SA'C
discussing all Hazards
Observed hose kept infront of Emergency door Step UC
Observed crew not wearing Safety glass in rig floor UA

Observed Catering Crew slow response while fire driill and water
UC
tankers not responding to fire alarm

Observed waste items inside bus UA

Mud tank outer found oil and sand UA

I seen one man doing housekeeping without gloves UA
Seen in lifting time, schacle did not have safety pin UC
Observed one man stay under suspended load for mast while
UA
Lowering mast
Observed one of the crew working with Snorklift without safety
UA
belts
Observed Mechanic Helper working with Out Fall Protection on
UA
the Carrier side

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

Observed while working with F/L one man stay behind. UA

Observed forklift operator working with Banks man SA'C

Observed mechanic/Elect making PTW,JSA and PJSM for all
SA'C
Pmservises and maintanense Job
Observed crew with out safety glass in Rig floor UA
Observed crew going under suspended load while working with
UA
FL
Observed welder working on Well head wearing all PPE SA'C
Observed D/m while mixing chemicals use all PPE and Staying
SA'C
upwind side
Observed Low pressure Cascade manifold in Rig Floor area and
UC
Mud Tank
Observed Safety Harness Dirty UC
Found shakle without safety pin UC

SALA is not having tag line UC

Observed crew using snork lift for work at height and using safety
SA'C
harness
Observed only one person giving signal to Forklift Oprt and
SA'C
staying in away from line of fire
Mist system need function test at mud system and hose need to
UC
be Connected to Mist system for Rig floor from Air Blower
Water in Eye wash station for rig floor without water and shale
UC
shaker system in rig floor no water. Asked AD to refill.

Lad safe system not installed UC

Observed Rig floor have too much Mud. UC

One man with Out safety Glass working with wash Gun UA
Observed while pick up tools to rig floor one man stay near to
UA
catwalk

Observed D/M working with out belly Belt during Run 9 5/8 CSG UA

Observed Safety boots for Crew damaged UC

Observed food quality not good UC

Observed during Drilling one man watch near shale shaker
SA'C
area ,waering all PPE
Observed vehicle parked in Non Parking area UA
Observed crew doing the Job with PTW, Gas Test and Proper
SA'C
Isolation
Cigarete Buds were found in the Nn Designated area UA

Observed some Diesel Spills in our main Engine skid. UA

Observed poor housekeeping inside the store UA

Observed 1 Catering person do not have health Card UC

Grill not working in Kitchen UC

Observed Junior mess hall AC not cooling UC

one each electrical fly killer in Senior and Junior mess hall not
UC
working
Observed Oxygen and actyline Cylinder kept closed near welding
UA
work shop
Observed one person doing the hammering and he is not wearing
UA
the Safety Glass
Observed 1 man standing near by the Stair Case entranse and
UC
the door was open
Observed Rig Move crew with out safety glass and helmet UA

While truck reversing observed one person stay behind UA

Observed rig floor make up tong jack line too much leak. UC
Observed hose lying on access way to mud tanks UC

One person left empty water bottle near shale shaker UA

Found oil spill on catwalk UC

One F/M using snorklift with out safety harness UA

While lay down D/P from rig floor one R/A stand near Catwalk UA

I saw one R/A using wash gun with out wearing safety glass UA

Catwalk airwinch sling not going through Pully UC

I saw one man using pipe range for hammering UA

Observed crew using wash gun with out safety glaas UA

Observed one man working at engine room with out ear protection UA

diesel tank motor Pump area dirty UC

While work with F/L hydraulic hose Broke UC

Some of the The light in Camp bathroom is not working properly UC

Observed Drill Line spool Airwinch Lever not fixed UC

Air hose burst while wrapping the drill line on Sand drum UC
Rig camp area too much cigarete buds UC
Mud pump area light not working UC

Paging system not working in Mud tank UC

Observed Rig Move crew with out safety glass and helmet UA

While truck reversing observed one person stay behind UA

Observed many personal giving signal to crane oprt UA

Observed R/A working with Out Fall Protection on the Carrier side UA
while raising Mast sling found stuck UC
During rig Move observed one man going to carrier while raising
UA
Mast
Observed bad communication between Crane operator and
UC
Banks man
My blanket damaged UC
Hand Gloves not last more than 10 days as poor Quality and and
UC
due to frequent rig move
Observed Crane operator using phone while Rig Move loading UC

Observed while working with F/L 2 person giving signal UC

while rig Move one man stay near LOF while Crane operation UC

Emergency shower not working UC

Near mud tank hand rails kept open UA

Need Housekeeping around location UC

Tag line for Fall arrester Under subbase for easy access UA

Tethered tools left around location. Need to place after Use in Box UA

Hydraulic winch to be spooled properly UA

Degazer line not connected UA

Observed FM working without glass in rig floor UA

Observed one person standing near FL while lifting the load UA

Observed medic and Drivers not following trip sheet and no

UA
documentation for Drivers where they are going

Observed rig floor make up tong jack line too much leak. UC
Observed Secondary Slings not connected to High Pressur lines
UC
near Mud tank and Choke manifold
Proper signal while loading chemical SA'C

One person left empty water bottle near shale shaker UA

Found oil spill on catwalk UC

I saw one R/A using wash gun with out wearing safety glass UA

Catwalk airwinch sling not going through Pully UC

Observed mud system very clean SA'C

House keeing done at welders workshop SA'C

Observed Eye wash station at Rig floor with Less water UC

Observed third party crew with out safety Glass at rig floor UA

Observed one person with out Impact Gloves UA

Noticed Diesel less for tower light UC

observed waste bin full and waste falling out side UA

While doing welding job at work shop one man come with out
UA
safety glass

Some of the The light in Camp bathroom is not working properly UC

Air receiver at bottom of the rig carrier is found to be having leaka UC

Level guage of foam tank and water tank of fire pump needs to be r UC

Fire pump - suction gate valves fire pump seal leaking - Needs to
UC
attend the same.
Safety secondary sling missing for High Pressure line UC

Too Much flies inside Rig Mess hall UC

Observed tong in rig floor have no greeze UC

Bathroom Junior in main camp in good Condition SA'C

Observed no safety pin on the make up tong UC

Rig floor too dirty with mud UC

Forklift – AC is not working,, Minor hydraulic oil leak from hoses UC

Fire pump - suction gate valves fire pump seal leaking - Needs to
UC
attend the same.

3 1/2" Tbg Elevator lock pin damaged UC

Safety secondary sling missing for High Pressure line UC

Too Much flies inside Rig Mess hall UC

Observed tong in rig floor have no greeze UC

Bathroom Junior in main camp in good Condition SA'C

Observed no safety pin on the make up tong UC

Rig floor too dirty with mud UC

Observed Crane oprt coming out of crane with out Helmet UA

Observed Driver moving the Truck with load wit out securing
UC
propely

Observed Colour Code for Slings missing for Ratawi Slings UC

Observed one man tries to work under suspended load while
UA
raising the Mast
D/m using fall protection while work at height SA'C

Third Party crew smoking in non Designated smoking area UA

Crew doing safe practises while Rigging down and Rig Up Camp SA'C

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 mud tank ladder damaged UA

Noticed while rig move all crew working safely SA'C

Small slings for Lifting damaged UC

Crew using full PPE while Mixing Job SA'C

General Cleanliness to be improved in Camp Mess hall ,Kitchen

UA
hidden area

Cigarete Buds were found in the Nn Designated area UA

Observed some Diesel Spills in our main Engine skid. UA

Observed 9 5/8 single Elevator with out safety pin for lock UC

Observed crew not wearing safety glass at Rig Floor UA

Observed oil leak near carrier UC

Observed RA and F/L opr cleaning waste bins SA'C

Observed proper housekeeping in rig floor SA'C

Observed some peoples not shave properly UA

Observed peoples using mobile in dog house UA

Water truck driver did not have safety boots UC

1 tube lights not working in diwaniya UC

Observed one man with out hard hat at rig site UA

Observed Crew cleaning BOP with Full of Mud and Cuttings and
SA'C
Dirt

Observed some crew not using Junior Toilet properly UA

Observed good house keeping in Rig camp and Rig site area SA'C

Observed ambulance driver cleaning the bus and PickUp SA'C

One man found to be working behind the Forklift UA

Rig Floor tong found with out safety pin UC

While fixing flow line two personal giving signal UA

Observed while lifting 5" DP one man stay near LOF UA

Shale shaker Cover loose. Need to fix Bolts UC

Observed water accumulated in out side old Location while doing
UA
Post Enviornment Audit
Observed crew not wearing seat belt in the bus UC

While removing flow line Observed D Shackle Stuck UC

Observed oil drum and water accumulated out side location

UC
during Post Enviornment Audit
Observed Lock Out Tag Out and gas test not Mentioned in PTW UA

Main camp water heater in Junior Bathroom Leak UC

RA working on cleaning catwalk and area with wash gun and with
SA'C
Full PPE
Observed while Nipple Up BOP Crew following one man signal SA'C

Observed drivers parking the Vehicles near mess hall UA

UC
Crane recent function test certificate not available
UC
Sling certificate not available with crane
Due to rain climate crew cannot continue rig up propelry UC
Crew doing good House Keeping in Rig site SA'C

Low number of STAR card receiving from crew UA

Due to rain 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

Observed beacon light for One of the H2S is not working UC

Some extra rooms not connected to fire alarm UC

Senior mess furniture damaged in some places UC

Observe 2 of the catering crew with out Mask in Kitchen UA

Sewage pipe leaks UC

Smoking area housekeeping needed UC

Smoking area ash tray need to be filled with sand and replace in
UC
every shift

Person mixing chemical in the hopper without gloves and mask UA

Chemical sign board not kept in place UC

Observed 3rd party personal working in rig site without proper

UA
PPE

One FM put his leg sleaves outside boots UA

Use forks for lifting tool UA

Service company employee not used hand gloved while working UA

Unknown driver came to location very fast UA

Tools kept in BOP area UA

Hazard hunt done with crew SA'C

Duty to rain rig floor was slippery UC

Ear plugs not available in area UA

Crew using welding Rad instead of Cotter Pin UA

Observed electrician not closing permit after job finished UA

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

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

Eye wash station water changed SA'C

Observed cook not available in Kitchen while serving food UA
Inspection team doing good Job for lifting gear inspection SA'C
Observed RA used wire rope sling for lifting tools SA'C

Observed motorman cleaning carrier SA'C

Entrance board updated SA'C

Found eyewash station water not in clear UC

Found water accumulation near water tank UC
Found cegarets bugs near rig site camp UA

Decayed fruits given to crew UC

Catering food menu changing without prior information UA

Cleaning not doing properly in diwaniya UA

Shortage of black safety glasses UC

3rd party car parked near CM office UA

Conducted PJSM before testing job SA'C

BOP drill on due UC

Pending KOC points discussed with STP SA'C

Service company PTW card details not mention in their permits UA

Observed rubbish thrown on ground near the messhall UA

Observed rig side camp area coller tank inside too muh waste UC
 STOP Work
BBS Sub category
Authority Applied
Yes
Hazards_Risks Other
Yes
PPE Eyes and Face
NA

Yes Inadequate Tool /

Hazards_Risks Practice
Yes
PPE Eyes and Face
Yes
Hazards_Risks Caught in between
Yes

Yes
PPE Eyes and Face
NA
NA
NA
NA

Yes Food safety &

Hazards_Risks Hygeine
Yes Inadequate Tool /
Hazards_Risks Practice
NA

NA

Yes Procedures not

Procedure_Policies followed
Yes Harmful work
Hazards_Risks condition
Yes
Hazards_Risks Fire / Explosion
Yes
Hazards_Risks Struck By / Against
Yes
Hazards_Risks Caught in between
Yes
Yes PPE Eyes and Face
Yes Procedures not
Procedure_Policies followed
Yes PPE Eyes and Face
Yes Procedures Non-
Procedure_Policies Conformance
Yes
Hazards_Risks Caught in between
Yes PPE Eyes and Face
Yes PPE Eyes and Face
Yes Inadequate Tool /
Hazards_Risks Practice
Yes
PPE Torso / Full body
NA

Yes Inadequate Tool /

Hazards_Risks Practice
NA

Yes
PPE Eyes and Face
Yes Banned Item /
Hazards_Risks Practise
Yes Procedures not
Procedure_Policies followed
Yes
Hazards_Risks Fire / Explosion
NA

Yes Hazards_Risks Fire / Explosion

Yes Poor Maintenance /
Hazards_Risks care
Yes Poor Maintenance /
Hazards_Risks care
Yes
PPE Eyes and Face

Yes
Hazards_Risks Caught in between

Yes
Hazards_Risks Struck By / Against

Yes Poor Maintenance /

Hazards_Risks care
Yes PPE Torso / Full body
Yes Hazards_Risks Struck By / Against
Yes Inadequate Tool /
Hazards_Risks Practice
Yes
Hazards_Risks Fire / Explosion
Yes

Yes Procedures Non-

Procedure_Policies Conformance
Yes
Hazards_Risks Slip / Trip / Falls
Yes
Hazards_Risks Struck By / Against
Yes Poor Maintenance /
Hazards_Risks care
Yes
Hazards_Risks Struck By / Against
Yes Poor Maintenance /
Hazards_Risks care
Yes Poor Maintenance /
Hazards_Risks care
Yes
Hazards_Risks Struck By / Against
Yes
Hazards_Risks Caught in between
Yes Poor Maintenance /
Hazards_Risks care
Yes Health &
Hazards_Risks Ergonomics
Yes Poor Maintenance /
Hazards_Risks care
Yes Poor Maintenance /
Hazards_Risks care
Yes Poor Maintenance /
Hazards_Risks care

Yes Hazards_Risks Slip / Trip / Falls

Yes PPE Eyes and Face

Yes Procedures not

Procedure_Policies followed
Yes Poor Maintenance /
Hazards_Risks care
Yes Hazards_Risks Other
Yes PPE Hands and Fingers
Yes Hazards_Risks Struck By / Against
Yes Inadequate Tool /
Hazards_Risks Practice
Yes
PPE Torso / Full body
Yes
PPE Torso / Full body
NA

Yes Inadequate Tool /

Hazards_Risks Practice
NA

Yes PPE Eyes and Face

Yes
Hazards_Risks Struck By / Against

Yes Poor Maintenance /

Hazards_Risks care
Yes PPE Torso / Full body
Yes Hazards_Risks Struck By / Against
Yes Inadequate Tool /
Hazards_Risks Practice
Yes

Yes Poor Maintenance /

Hazards_Risks care
Yes Poor Maintenance /
Hazards_Risks care
Yes Harmful work
Hazards_Risks condition
Yes Inadequate Tool /
Hazards_Risks Practice
Yes
Yes Inadequate Tool /
Hazards_Risks Practice
Yes Inadequate Tool /
Hazards_Risks Practice
Yes PPE Legs and Feet
Yes Food safety &
Hazards_Risks Hygeine

Yes Procedures not

Procedure_Policies followed

Yes
Hazards_Risks Other
Yes Poor Maintenance /
Hazards_Risks care
Yes
Hazards_Risks Slip / Trip / Falls
Yes Health &
Hazards_Risks Ergonomics
Yes Poor Maintenance /
Hazards_Risks care
Yes Poor Maintenance /
Hazards_Risks care
Yes
Hazards_Risks Wildlife / Insects
Yes Procedures not
Procedure_Policies followed
Yes
PPE Eyes and Face
Yes
Hazards_Risks Slip / Trip / Falls
Yes PPE Eyes and Face
Yes
Hazards_Risks Struck By / Against
Yes Poor Maintenance /
Hazards_Risks care
Yes Hazards_Risks Slip / Trip / Falls
Yes Inadequate Tool /
Hazards_Risks Practice
Yes Poor Maintenance /
Hazards_Risks care
Yes
PPE Torso / Full body
Yes Inadequate Tool /
Hazards_Risks Practice
Yes PPE Eyes and Face
Yes Poor Maintenance /
Hazards_Risks care
Yes Inadequate Tool /
Hazards_Risks Practice
Yes PPE Eyes and Face
Yes PPE Ears and Hearing
Yes Poor Maintenance /
Hazards_Risks care
Yes
Hazards_Risks Struck By / Against
Yes

Yes Poor Maintenance /

Hazards_Risks care
Yes Hazards_Risks Struck By / Against
Yes Hazards_Risks Fire / Explosion
Yes Hazards_Risks Slip / Trip / Falls
Yes Poor Maintenance /
Hazards_Risks care
Yes PPE Eyes and Face
Yes
Hazards_Risks Struck By / Against
Yes Inadequate Tool /
Hazards_Risks Practice
Yes
PPE Torso / Full body
Yes
Hazards_Risks Struck By / Against
Yes
Hazards_Risks Struck By / Against
Harmful work
Yes
Hazards_Risks condition
Yes Health &
Hazards_Risks Ergonomics
Yes
PPE Hands and Fingers
Yes Inadequate Tool /
Hazards_Risks Practice
Yes Inadequate Tool /
Hazards_Risks Practice

Yes Inadequate Tool /

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

Yes Inadequate Tool /

Hazards_Risks Practice
Yes Hazards_Risks Slip / Trip / Falls

Yes Inadequate Tool /

Hazards_Risks Practice
Yes Inadequate Tool /
Hazards_Risks Practice
Yes Poor Maintenance /
Hazards_Risks care
Yes PPE Eyes and Face

Yes
Hazards_Risks Slip / Trip / Falls
Yes Procedures not
Procedure_Policies followed
Yes Poor Maintenance /
Hazards_Risks care
Yes
Hazards_Risks Struck By / Against

Yes Inadequate Tool /

Hazards_Risks Practice
Poor Maintenance /
Yes
Hazards_Risks care
Yes PPE Eyes and Face
Yes Poor Maintenance /
Hazards_Risks care

Yes
Yes

Yes
PPE Hands and Fingers
Yes Inadequate Tool /
Hazards_Risks Practice
Yes Inadequate Tool /
Hazards_Risks Practice

Yes
PPE Eyes and Face
Yes

Yes Poor Maintenance /

Hazards_Risks care

Yes Poor Maintenance /

Hazards_Risks care

Yes Poor Maintenance /

Hazards_Risks care
Yes
Hazards_Risks Struck By / Against
Yes Food safety &
Hazards_Risks Hygeine

Yes Poor Maintenance /

Hazards_Risks care

Yes Inadequate Tool /

Hazards_Risks Practice

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

Yes
Hazards_Risks Struck By / Against
Yes Hazards_Risks Struck By / Against
Food safety &
Yes Hazards_Risks Hygeine
Yes Poor Maintenance /
Hazards_Risks care

Inadequate Tool /
Yes Hazards_Risks Practice

Yes
Hazards_Risks Slip / Trip / Falls
Yes
PPE Head & Neck
Yes Procedures not
Procedure_Policies followed

Yes Procedures not

Procedure_Policies followed
Yes
Hazards_Risks Struck By / Against
Yes PPE Torso / Full body
Yes
Hazards_Risks Fire / Explosion

Yes
Hazards_Risks Struck By / Against
Yes Procedures not
Procedure_Policies followed
Yes
Hazards_Risks Caught in between

yes Hazards_Risks Struck By / Against

Yes Food safety &

Hazards_Risks Hygeine
Yes
Hazards_Risks Other

Yes Poor Maintenance /

Hazards_Risks care

Yes
Hazards_Risks Struck By / Against
Yes PPE Eyes and Face

Yes Poor Maintenance /

Hazards_Risks care
NA
NA

Yes Procedures not

Procedure_Policies followed
Yes Procedures not
Procedure_Policies followed

No
PPE Legs and Feet

No Poor Maintenance /
Hazards_Risks care

Yes
PPE Head & Neck

Yes
Hazards_Risks Other

Yes
Hazards_Risks Struck By / Against

Yes
Hazards_Risks Struck By / Against
Yes Inadequate Tool /
Hazards_Risks Practice
Yes Inadequate Tool /
Hazards_Risks Practice
Poor Maintenance /
Yes Hazards_Risks care
Yes
Hazards_Risks Other
Yes PPE Torso / Full body

Yes
Hazards_Risks Struck By / Against

Yes Inadequate Tool /

Hazards_Risks Practice
Yes Inadequate Tool /
Hazards_Risks Practice

Yes Poor Maintenance /

Hazards_Risks care

Procedures not
Yes
Procedure_Policies followed
Yes Procedures not
Procedure_Policies followed
Yes Procedures not
Procedure_Policies followed
Extreme
Yes Hazards_Risks Atmosphere
NA

Yes Procedures not

Procedure_Policies followed
Yes Hazards_Risks Slip / Trip / Falls
Yes Harmful work
Hazards_Risks condition

Yes Poor Maintenance /

Hazards_Risks care
Yes
Hazards_Risks Other

Yes
Hazards_Risks Fire / Explosion
Poor Maintenance /
Yes Hazards_Risks care
Yes Health &
Hazards_Risks Ergonomics

No Health &
Hazards_Risks Ergonomics
No Health &
Hazards_Risks Ergonomics
No Poor Maintenance /
Hazards_Risks care
Yes
PPE Eyes and Face
No Procedures not
Procedure_Policies followed

Yes
PPE Head & Neck
Yes
PPE Torso / Full body

Yes Procedures not

Procedure_Policies followed
Yes
PPE Hands and Fingers
Motor Vehicle
Yes Hazards_Risks Misuse
Inadequate Tool /
No Hazards_Risks
Practice

NA

No Hazards_Risks Poor Maintenance /

care

No Procedures not
Procedure_Policies followed
Yes Inadequate Tool /
Hazards_Risks Practice
Yes Procedure_Policies Procedures not
followed

NA

Yes Harmful work

Hazards_Risks condition
Yes
Hazards_Risks Struck By / Against

NA
Yes Hazards_Risks Other
NA
NA

NA

NA
Procedures not
No Procedure_Policies followed
No Hazards_Risks Slip / Trip / Falls
Procedures not
No Procedure_Policies followed
Yes Food safety &
Hazards_Risks Hygeine
No Procedures not
Procedure_Policies followed
No Procedures not
Procedure_Policies followed

Yes
PPE Eyes and Face
No Procedures not
Procedure_Policies followed
NA

No Procedures not
Procedure_Policies followed
NA

Yes Procedures Non-

Procedure_Policies Conformance

Yes
Hazards_Risks Unskilled / Untrained
Yes Poor Maintenance /
Hazards_Risks care
 Responsible Person
Advised the crew to smoke only in the Designated
area Crew
Advised to use safety glass
Crew
Crew
Discussed with D/M and kept closed
D/M
Asked him put glass and cont work
Crew
Asked him never to stand behind any Vehicle and
discussed the Hazard Crew
Appreciated
Crew
Asked him to wear safety glass
Crew

Asked camp to Mainatn Cleaning

Camp boss

Cleaned the Bus driver

Instructed crew to clear it AD

Replaced new and shared with office
HSE Advisor
Follwed up PR for seal
Mechanic
Appreciated him Crew
Called them and asked them to stay away and
discussed the hazard crew
Asked him never to stand behind any Vehicle and
discussed the Hazard Crew
Appreciated Crew
Asked him to wear safety glass Crew
Asked crew to shave
Crew
Asked him to waer safety Glass Crew
Discuss with STP and supervisors
Supervisrs
Asked him to stay away and never to go under
suspended load Crew
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 Come down and wear Fall protection
crew

Asked him to stay away from LOF

Crew

Crew
Asked him to wear safety glass
crew
Cut and removed from site
STP
Asked Drivers to park vehicle Properly
Drivers
Asked him to smoke only in the smoking area
Crew
Appreciated Crew

Asked Electrician to Fix ASAP Electrician

Kept in dog house
crew
Prepared and need to sent for refill and
recertification HSE/STP
Asked him to wear safety glass
Crew
Discussed with him that he should only hold the
hand from outside In handle and never bring the
hand inisde tong while operation crew
Discussed with him never to go undr suspended
load Crew
Appreciated him
Welder
Appreciated him
STP/D/M
Appreciated him
D/M
Discussed with Mechanic to maintain Pressure in
the Manifold Mechanic
Asked R/A to clean and Place properly Crew
Asked them to use pin while using Crew
Asked R/A to put tag line
A/D
Asked him to Smoke In Smoking room
Crew
Appreciated the crew
Crew
Appreciated the crew
Crew
Discuss with STP and supervisors
Supervisrs
Asked him to connect to fall arrester while work at
height Crew
Discuss with STP and Mechanic fixed
Mechanic
Discuss with Mechanic to maintain required
Pressure always Mechanic/STP
Asked Crew to Move away from LOF
crew
Informed elect Help to provide Light
Electrician
Informed Driller and Changed dies and now
working Good Crew
Informed driller and Stopped the operation and
replaced with another Pin Crew
Asked him to stay away and never to go under
suspended load Crew
Discussed with Elect
Elect
Discussed with Elect
Elect
Discussed with Elect
Elect
Discussed with Elect
Elect
Discussed with Elect
Elect
Appreciated
STP
Asked Mechanic to remove the hose Mechanic
Asked him to wear safety glass Crew
Discussed with Crew in Drill meeting and explained
procedures and showed how to start fire Pump
Crew
Discussed in crew meeting
Crew
Washed with wash gun Crew
Asked him to use gloves Crew
Stopped work and put safety pin Crew
Asked him never to stay under suspended load
Mechanic/STP
Asked him to wear safety harness and fall
protection Crew
Asked him to Come down and wear Fall protection
crew

Asked him to stay away from LOF

Crew

Crew
Appreciated them
Crew
Asked him to wear safety glass Crew
Discussed with him never to go undr suspended
load Crew
Appreciated him Welder
Appreciated him
D/M
Discussed with Mechanic to maintain Pressure in
the Manifold Mechanic
Asked R/A to clean and Place properly Crew
Asked them to use pin while using Crew
Asked R/A to put tag line
A/D
Appreciated the crew
Crew
Appreciated the crew
Crew
Discussed with mechanic to fix
Mechanic
Asked A/D to Fill water
A/D /RA
Discussed with A/D to fix
A/D/D/M
Cleaned using wash gun
Crew
Asked him to wear safety Glass Crew
Stopped the Job and asked the man to stay away
Crew
Provided Belly Belt to D/M and asked him to waer
Crew
Issued 15 each safety Boots for crew HSE
Please discuss with camp boss for Improve ment
Camp Boss
Appreciated him
Crew
Asked Driver to park I parking area
Drivers
Appreciated
STP
Advised the crew to smoke only in the Designated
area Crew
Instructed mech/Help to check and clean the area
Mechanic
Asked Camop boss to maintain good house
keeping Camp boss
Discuss with camp boss to arrange
Camp Boss
Followed up with electrician
Electrician
Asked electrician to check
Elect
Asked electrician to follow up
Electrician
Discussed with welder to keep the Cylinders
atleast 20 feet apart Welder
Stopped him and asked him to wear safety glass
Crew
Asked him to stay away and closed the door to
entrance Crew
Asked him to waer safety glass Truck Pusher
Called him and asked him never stand behind truck
Truck Pusher
need to fix ASAP
mechanic
D/M rolled the hose and kept in proper place D/M
I disposed to waste bin and discussed in safety
meeting crew
asked R/A to clean
Crew
stopped him and asked him to wear safety harness
Crew
Asked him to stay away and explained LOF
crew
Stopped him and asked him to wear safety glass Crew
Need to make pully good
Mechanic
stopped him and asked him to to use hammer
crew
asked him to waer safety glass crew
Asked him to wear ear protection crew
Cleaned with wash Gun
Crew
Informed Mechanic help and he fixed
mechanic
Discussed with electrician Electrician
Fixed the Lever
Mechanic
Replaced the Air hose Mechanic
Picked up and put in waste bin crew
Discussed with Electrician to fix Electrician
Discussed with Electrician to fix
Electrician
Asked him to waer safety glass Truck Pusher
Called him and asked him never stand behind truck
Truck Pusher
Stopped them and asked them to only one man to
give signal Crew
Asked him to Come down and wear Fall protection
crew
Stopped the operation and removed the sling and
stuck and continued the Job Rig Up team
Asked him not to go under Suspended load
crew
Asked them to work as team
crew
Need New
STP/Medic
Need to discuss with Office
HSE
Stopped him and advisede him not to use phone
Crane Operator
Stopped them and discussed only one man to give
signal Crew

Stopped him and Discussed LOF

crew
Discussed with Mechanic and fixed
Mechanic
Discussed with D/M and kept closed
D/M

Discussed with AD and fixed

A/D
Discussed with AD to fix A/D

Asked R/A to clean and place

R/A
Driller spooled properly
Driller
D/M connected degazer line
D/M
Asked him put glass and cont work Crew

Stopped him and advised to stay away

Crew
Discusssed with STP and Medic
Medic/STP
need to fix ASAP
mechanic
Asked A/D to connect
A/D
appreciated Crew
I disposed to waste bin and discussed in safety
meeting crew
asked R/A to clean
Crew
Stopped him and asked him to wear safety glass Crew
Need to make pully good
Mechanic
Appreciated
crew

appreciated
Welder
R/A refilled R/A
Stopped him and asked him to wear safety glass crew

Stopped him and asked him to wear Impact Gloves

Crew
Filled diesel full
Mechanic
emptied the waste
R/A

Asked him to wear safety glass

Welder
Discussed with electrician
Electrician

Mechanic Fixed
Mechanic

repaced the Level gauge

Mechanic

waiting for materials

Mechanic/HSE
fixed the secondary retention
A/D
need to fix Fly Killer
electrician

Discussed with Mechanic helper and greezed

Mechanic
Appreciated Management
KDc office

put safety Pin

Crew

cleaned the rig floor

Crew
Discussed with mechanic and STP to fix issue
Mech/elect
waiting for materials
Mechanic/HSE

Elavator repaird
A/D
fixed the secondary retention A/D
need to fix Fly Killer electrician
Discussed with Mechanic helper and greezed
Mechanic

Appreciated Management
KDc office
put safety Pin Crew

cleaned the rig floor

Crew
Asked him to war hard Hat
Supervisor
Stopped him and asked him to Secure properly
Truck Pusher /Driver

Discussed with ratawi Truck Pusher

TP
Asked him to do the job after mast down
Crew
Appreciated him Crew
Explained the smoking policy and asked him to
smoke out side location Crew

Appreciated Mechanic and Electrician

Crew
Called them and asked them to stay away and
discussed the hazard crew
Discussed to hold both hands
Crew
Taken to welder for repair and placed back
Crew
Appreciated all crew crew
removed and made PR for New slings STP
appreciated Crew
Crew

Asked camp to Mainatn Cleaning

Camp boss
Advised the crew to smoke only in the Designated
area Crew

Instructed mech/Help to check and clean the area

Mechanic

Installed the lock

Crew
Askedhim to wear safety glass Crew

Asked Mechanic Help to fix and Clean

Crew

Discussed in crew meeting

Crew
Asked him not to use mobile
Crew

Following up pending PR
Warehouse

Informed to electrician
Electrician

Asked him to wear safety harness

crew

Appreciated the crew

Crew

Discuss with crew in safety meting

Crew
Good effort from crew Crew

Appreciated him
Drivers

called him advised him not to stay behind forklift

Crew

Put safety pin and contined the Job

crew
Stopped them and asked only one man signal
Crew
Asked him to Stay away from LOF
Crew
Informed Motorman Motorman
Discuss with STPto close the near pit
STP
Asked crew to wear safety belt crew

Stopped the operation and remove the stuck

Crew

Discussed with STP and Mechanic

STP
Discussed with Crew in safety Meetingg
Crew

Informed Camp boss to inform Mechanic

Mechanic

Appreciated him
Crew
Appreciated crew Crew
Asked drivers to park the vehicle in Parking
Drivers

Asked ratawy HSE to bring certificate Ratawy HSE

Asked ratawy HSE to bring certificate Ratawy HSE

Discussed with slow down activity STP
Apprecited the Crew Crew

Discussed in crew meeting

Crew
Discussed in crew meeting Crew
Discussed with drivers to take extra care
Drivers

Asked mechanic to refill

Mechanic
Sent mail to Electrical supervisor and Senior HSE
Elect

Made PR and follow up matrial

Elect/STP
Maintanence
Showed Maintanence Team to work Team/Mechanic
Asked them to wear mask
camp Boss

Discussed with motorman and fixed

Mechanic
Discussed with AD to clean
Crew
Discussed in crew meeting
Crew
Stopped and advised him to use proper PPE
Crew
Discussed in crew meeting
AD

Stopped and advised to use PPE

Crew
Asked him to kept in out and cont job
Crew

Advised to use boom for lifing

HSE/STP
He accepted and used gloves
Service company
Advised him to follow speed limit and he accepted Service company

Removed and kept in place

Crew

Did proper housekeeping

Floor crew

Kept in place
HSE Advisor
Asked Mechanic to follow up PR
STP
Discussed with STP and drillers
STP

Appreciated the crew

STP
Cleaned the Rig Floor
Crew
Stopped the operation and tighten nut
Crew

Appreciated crew
Crew
Discussed the issue with Camp boss and Catering
Supervisor Camp boss
Appreciated them

Circulated some water and make ready Crew

Informed to AD and covered AD
Discussed in crew meeting about proper
housekeeping Crew
Discussed with campboss and replaced
Camp boss
Discussed with campboss
Camp boss
Discussed with rig boy
Rig Boy

Following up pending PR
STP/HSE Advisor
Asked him to remove car
Service company

Discussed with STP

STP

Advised them for mention PTW card

Service company
Discussed with crew to do proper housekeeping in
every shift Crew
I removed
Crew
 Status
Open / Closed

closed

Closed
Open

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Open

Open
Closed
Closed

Closed
Closed
Closed

Open
Closed

Closed

Closed
Closed
Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

closed

Closed
Open
Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed
Closed
Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed
Closed

Open

Closed

Closed

Closed

Open

Open

Open

Open

Open

Closed
Open
closed

Closed

Closed
Closed
Closed
Closed

Closed

Closed
Closed

Closed

Closed

Closed

Closed
Closed

Closed
Closed

Closed

Closed
Closed
Closed

Closed

Closed

Closed

Open

Open

Open

Closed
Closed
Closed

Closed
Closed

Open

Closed

Closed

Closed

closed

Closed

Closed

Open

Open

Open

Open

Closed

Closed

Closed
Closed

Closed

Closed
Closed

Closed

Closed

closed

Closed
Closed

open

closed
closed
closed

Closed

closed
Open

closed
Closed
Closed
Open

Open
Closed

Closed

Closed

Closed
closed

Closed

closed

Open

Open

Closed

closed

Closed

Closed

Closed

Closed
Open

Closed

Closed

Closed
Closed

Closed

Closed

Closed
Closed
closed

Closed

Closed
Closed

open

Closed

closed
closed
closed

closed

closed

closed

Closed

Open

Closed

Closed

open
Closed

open

closed

closed

closed

closed

open

open

closed
Closed
open

closed

closed
closed

closed

Closed

Closed

Open
Closed

Closed

Closed

closed

Closed

closed

Closed
closed
Open

closed

Closed

closed

Closed

Closed
Closed

Closed
Closed
Closed

Open
Open

Open

Open

Closed

Closed

Closed
Closed

Closed

Closed

Closed

Closed

closed
Closed

Open
Closed

Closed

Open
Closed

Closed

Closed
Closed

Closed

Closed

Closed
Closed
Closed

Open
Closed

Closed

closed

Open

Open
Open

Closed

closed

Open
Open

Open

Closed

Closed

Closed

Open

Open
Open

Closed

Closed

Closed

Closed

Open

Closed

Closed

Closed

Closed

Closed
Closed
Closed
Closed

Closed

Closed
Closed
Open
Open

Closed

Open

Closed

Open

Closed
Closed

Open

Open

Open

Closed

Closed
1 = STAR Card Observation, 2 = Management Inspection, 3 = Incident Report Corrective Action, 4

Sl.No Date Source

1 9-Aug-18 11 = Client HSE inspections

2 8-Nov-18 1 = STAR Card Observation

3 20-Nov-18 11 = Client HSE inspections

4 1-Dec-18 9 = Biweekly Safety Inspection

5 12/13/2018 11 = Client HSE inspections

6 1/25/2019 11 = Client HSE inspections

7 1/25/2019 11 = Client HSE inspections

8 2/18/2019 11 = Client HSE inspections

9 2/18/2019 11 = Client HSE inspections

10 2/18/2019 11 = Client HSE inspections

11 2/18/2019 11 = Client HSE inspections

12 2/18/2019 11 = Client HSE inspections

15 3/5/2019 1 = STAR Card Observation

16 3/6/2019 1 = STAR Card Observation

17 3/8/2019 1 = STAR Card Observation

18 3/22/2019 5 = Emergency Drill Corrective Action

19 7-Apr-19 9 = Biweekly Safety Inspection

20 18-Apr-19 12 = D&T Audit

21 27-Apr-19 11 = Client HSE inspections

22 5/4/2019 9 = Biweekly Safety Inspection

23 5/24/2019 9 = Biweekly Safety Inspection

24 5/27/2019 11 = Client HSE inspections

25 27-May-19 11 = Client HSE inspections

26 27-May-19 11 = Client HSE inspections

28 27-May-19 11 = Client HSE inspections
29 27-May-19 11 = Client HSE inspections

31 10-Jul-19 9 = Biweekly Safety Inspection

32 11-Jul-19 11 = Client HSE inspections

34 23-Jul-19 7 = Daily Safety Inspection

35 27-Jul-19 9 = Biweekly Safety Inspection

36 27-Jul-19 9 = Biweekly Safety Inspection

37 20-Aug-19 1 = STAR Card Observation

38 22-Aug-19 11 = Client HSE inspections

39 26-Aug-19 11 = Client HSE inspections

40 26-Aug-19 11 = Client HSE inspections

41 26-Aug-19 11 = Client HSE inspections

42 26-Aug-19 11 = Client HSE inspections

43 26-Aug-19 11 = Client HSE inspections

44 26-Aug-19 11 = Client HSE inspections

45 28-Aug-19 11 = Client HSE inspections

46 28-Aug-19 11 = Client HSE inspections
47 28-Aug-19 11 = Client HSE inspections
48 28-Aug-19 11 = Client HSE inspections
49 29-Aug-19 7 = Daily Safety Inspection
50 5-Sep-19 9 = Biweekly Safety Inspection
51 5-Sep-19 9 = Biweekly Safety Inspection
52 19-Oct-19 1 = STAR Card Observation

53 11-Nov-19 11 = Client HSE inspections

54 11-Nov-19 11 = Client HSE inspections

55 15-Nov-19 9 = Biweekly Safety Inspection

56 15-Nov-19 9 = Biweekly Safety Inspection

57 22-Nov-19 11 = Client HSE inspections

58 22-Nov-19 11 = Client HSE inspections

59 22-Nov-19 11 = Client HSE inspections

60 22-Nov-19 11 = Client HSE inspections

61 24-Nov-19 11 = Client HSE inspections

62 24-Dec-19 8 = Weekly Safety Inspection

63 10-Jan-20 7 = Daily Safety Inspection

64 17-Feb-20 9 = Biweekly Safety Inspection

65 22-Feb-20 7 = Daily Safety Inspection

66 28-Feb-20 8 = Weekly Safety Inspection

67 28-Feb-20 8 = Weekly Safety Inspection

68 9-Apr-20 9 = Biweekly Safety Inspection

69 18-Apr-20 1 = STAR Card Observation
70 18-Apr-20 1 = STAR Card Observation
71 21-Apr-20 1 = STAR Card Observation

72 25-Apr-20 7 = Daily Safety Inspection

73 7-May-20 8 = Weekly Safety Inspection
74 15-May-20 1 = STAR Card Observation
75 9-Aug-20 12 = D&T Audit

76 9-Aug-20 12 = D&T Audit

77 9-Aug-20 12 = D&T Audit

78 9-Aug-20 12 = D&T Audit

79 9-Aug-20 12 = D&T Audit

80 9-Aug-20 12 = D&T Audit

81 9-Aug-20 12 = D&T Audit

82 9-Aug-20 12 = D&T Audit

83 9-Aug-20 12 = D&T Audit

84 9-Aug-20 12 = D&T Audit

85 1-Oct-20 10 = Monthly Safety Inspection

86 2-Oct-20 11 = Client HSE inspections

87 2-Oct-20 11 = Client HSE inspections

88 2-Oct-20 11 = Client HSE inspections

89 2-Oct-20 11 = Client HSE inspections
90 2-Oct-20 11 = Client HSE inspections

91 2-Oct-20 11 = Client HSE inspections

92 2-Oct-20 11 = Client HSE inspections

93 2-Oct-20 11 = Client HSE inspections

94 2-Oct-20 11 = Client HSE inspections

95 2-Oct-20 11 = Client HSE inspections

96 2-Oct-20 11 = Client HSE inspections

97 2-Oct-20 11 = Client HSE inspections

98 6-Oct-20 11 = Client HSE inspections

99 6-Oct-20 11 = Client HSE inspections

100 6-Oct-20 11 = Client HSE inspections

101 6-Oct-20 11 = Client HSE inspections

102 6-Oct-20 11 = Client HSE inspections

103 6-Oct-20 11 = Client HSE inspections

104 6-Oct-20 11 = Client HSE inspections

105 6-Oct-20 11 = Client HSE inspections

106 6-Oct-20 11 = Client HSE inspections

107 6-Oct-20 11 = Client HSE inspections

108 6-Oct-20 11 = Client HSE inspections
109 6-Oct-20 11 = Client HSE inspections
110 6-Oct-20 11 = Client HSE inspections

111 13-Oct-20 8 = Weekly Safety Inspection

115 22-Nov-20 11 = Client HSE inspections

117 22-Nov-20 11 = Client HSE inspections

118 23-Nov-20 7 = Daily Safety Inspection

121 30-Nov-20 10 = Monthly Safety Inspection

122 5-Jan-21 1 = STAR Card Observation

123 20-Jan-21 11 = Client HSE inspections
124 21-Jan-21 8 = Weekly Safety Inspection
125 22-Jan-21 1 = STAR Card Observation

126 6-Feb-21 7 = Daily Safety Inspection

127 1-Apr-21 1 = STAR Card Observation

128 2-Apr-21 1 = STAR Card Observation
129 8-Apr-21 8 = Weekly Safety Inspection
130 9-Apr-21 8 = Weekly Safety Inspection
131 18-Apr-21 11 = Client HSE inspections
132 19-Apr-21 11 = Client HSE inspections
133 27-May-21 11 = Client HSE inspections
134 27-May-21 11 = Client HSE inspections

135 13-Jun-21 5 = Emergency Drill Corrective Action

136 14-Jun-21 11 = Client HSE inspections

137 5-Oct-21 8 = Weekly Safety Inspection

138 5-Oct-21 8 = Weekly Safety Inspection

139 5-Oct-21 8 = Weekly Safety Inspection

140 5-Oct-21 8 = Weekly Safety Inspection

141 15-Oct-21 7 = Daily Safety Inspection

142 16-Oct-21 9 = Biweekly Safety Inspection

143 26-Oct-21 7 = Daily Safety Inspection

144 28-Oct-21 8 = Weekly Safety Inspection

145 28-Oct-21 7 = Daily Safety Inspection

146 31-Oct-21 3 = Incident Report Corrective Action

147 22-Nov-21 1 = STAR Card Observation
148 27-Nov-21 1 = STAR Card Observation
149 28-Nov-21 6 = Office Based Inspection
150 5-Dec-21 7 = Daily Safety Inspection

151 14-Dec-21 7 = Daily Safety Inspection

152 15-Dec-21 7 = Daily Safety Inspection

153 15-Dec-21 7 = Daily Safety Inspection

154 27-Dec-21 7 = Daily Safety Inspection

155 3-Jan-22 1 = STAR Card Observation

156 22-Jan-22 7 = Daily Safety Inspection

157 25-Jan-22 7 = Daily Safety Inspection
158 7-Feb-22 5 = Emergency Drill Corrective Action
159 7-Feb-22 6 = Office Based Inspection
160 12-Feb-22 9 = Biweekly Safety Inspection

161 20-Feb-22 3 = Incident Report Corrective Action

162 25-Feb-22 8 = Weekly Safety Inspection

163 2/25/2022 8 = Weekly Safety Inspection
164 3/5/2022 1 = STAR Card Observation

165 3/5/2022 1 = STAR Card Observation

166 3/5/2022 1 = STAR Card Observation

167 3/9/2022 7 = Daily Safety Inspection
168 3/12/2022 7 = Daily Safety Inspection
169 3/20/2022 7 = Daily Safety Inspection
170 3/25/2022 11 = Client HSE inspections
171 3/25/2022 11 = Client HSE inspections
172 4/2/2022 1 = STAR Card Observation
173 4/3/2022 11 = Client HSE inspections

174 4/30/2022 8 = Weekly Safety Inspection

175 5/1/2022 7 = Daily Safety Inspection

176 5/9/2022 7 = Daily Safety Inspection

177 6/5/2022 7 = Daily Safety Inspection
178 6/6/2022 7 = Daily Safety Inspection
179 7/9/2022 7 = Daily Safety Inspection

180 7/9/2022 7 = Daily Safety Inspection

181 7/9/2022 7 = Daily Safety Inspection

182 7/9/2022 7 = Daily Safety Inspection

183 7/9/2022 7 = Daily Safety Inspection

184 7/25/2022 1 = STAR Card Observation
185 7/26/2022 1 = STAR Card Observation
186 7/27/2022 7 = Daily Safety Inspection

187 10/15/2022 5 = Emergency Drill Corrective Action

188 10/15/2022 9 = Biweekly Safety Inspection

189 11/3/2022 1 = STAR Card Observation

190 11/4/2022 1 = STAR Card Observation

191 11/4/2022 1 = STAR Card Observation
121
121
121
121
121
121
121
121
 RIG Action Item Register

Source:
= Incident Report Corrective Action, 4 = NC Report Internal Audit, 5 = Emergency Drill Corrective Action, 7 =
= D & T Audit

Observation

Fire fighting training certificate available for only 9

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

Man rider over hoist protection missing

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.
Bathroom floor in all rooms do not have anti slip vinyl
Consider
covering. 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
Manutilized
rider for
overthis event
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.
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
Found fire suit hat missing in regular monthly
inspection

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

Back wash water Filter system not connected and has
leak,water taste is different
Observed the height of the hand rail not enough in the
Rig floor near Lad safe area
No audible alarm installed on the shear rams at
Koomey unit and rig floor Koomey panel
Discussed on how the sheave for ESP job is hooked up
Welding
to a slingrods
which and
is wire usedaround
wrapped as safetythepins. Use
diving cotter
board
or split
and, pins.
secondary retention around fingers. Agreed that
Manual tong hand protectors
these are not effectively are at
secured notthe
installed.
monkey board.
We require KDC to look with their engineering
department and OEM for a way to install pad eye to
install
Cateringthecompany
ESP sheave safely BFF
to provide and secondary retention.
and Food Hygiene
Until thantothe
Training secondary retention shall be installed
crew
safely
El.paneland the sheave
inside kitchen holding
always sling
open,toswitches
have edgecovered
protection
in grease over the diving board.

Observed A/C in Medic & Safety store not working

Ice Machine in Junior Mess not working and Filter
need change
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.
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.
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
Laundry iron box in damaged condition, need to
replace
Back Wash water Filter system not working
KDC coverall is not fire resistance, welder coverall
always getting damage while working
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
Lad safe/Climp besystem/Fall
assist displayed infornt of STP
arresters office
to be
inspected by OEM approved third party regarding
proper rig up as per OEM guide liines. OEM approval
of inspection company to be confirmed
Anchor point for fall arrester attached at crown area to
be checked and ensure that fall arrester attached to
certified pad eyes only
Observed iron box not in good condition are used in
laundry

Observed 6 each Window A/C is used for Store

Emergency door in 4 rooms can not open

Observed derric man Apron damage and need

replacement,Need also mask
Observed Emergency door in Main Camp in 3 rooms
not able Open

Observed Door stopper not available for Kitchen door

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 Porata etc
Near shale shaker area speaker not working
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 KOC Organization
resilience Team (ORT – formerly known as ERCU).
KDC HSE Mgmt. annual internal audit is overdue on
HSEMS standards and implementation on at the rig.
KOC approval for HSEMS Bridging Document and Risk
registers to be obtained and approved copy to be
placed on rig site.
Periodic medical examination (PME) for KOC HSE
supervisor to be carried out and copy maintained by rig
medic
Sewage water lab test and potable water lab test to
have all the parameters as per KEPA requirements
Breathing Air Compressor requires oil Change, yearly
maintenance and Overhauling.
1 medic passed med.sevices exam; now waiting for the
certificate
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
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,

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 and followed up by driller

Mud system PPE box dirty with tools mixed inside; all
the face masks with filter cartridges to be disposed and
new ones given to the crew (kept inside clean plastic
bags); PPE box to contain boots, masks, face shields,
aprons, chemical gloves, etc.; maintaining cleanliness
is imperative

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
SCR not locked
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
8 out of 12 to crew
catering be posted
members without the health
card

Zero fire fighting training certificates for catering crew

Camp boss without 1st aid training certificate

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
Emergency doors on senior rooms cannot be opened
or stuck
Water leaking below public showers and draining
towards the middle of the camp; large water
accumulation

Diesel tank to have grounding rod installed and

grounding cable with clamp for fuel transfer purposes

Main potable water filter not working (digital panel

showing error); piping is bypassing the filter and routed
directly to showers, toilets, sinks and as drinking water

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 insid
Separate hazardous waste bin not available for masks, h
Observed 2 Part shackle for the mast pad eyes and
tried to replace with 4 Part shackle.But found special
type shackle and pin and can not replace
Static line with Lad-Saf not rigged up

sheaves at the crown level need cleaning (there are

lumps of grease that can fall)
Observed starter for Fire Pump at Rig site burned and
fire pump not starting
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
Half of the crew over staying

Due to overstay of crew cannot conentrate in work

Crew our stay without getting any extra money

Camp running without camp boss
Crew waiting for LTI money
Need to replace damaged sofa in junior side mess
Fire system line in bell nipple is not working
Need to put fly screen front to mess hall
A/C in kitchen is not working
One A/C in junior mess is not working
Fire hose real mechanic office and mess hall side no
proper water pressure
2 RA 1 Painter blaster 1 E/helper shortage

Fire Pump in Camp observed to be not working as

coupling found broken
Sewage Water System in main Camp overflow and
water flowing to the cabin side and pipes not connected
properly
Manual alarm in Main Camp not working
freezer in Kitchen not working
Many materials and hoses kept on the roof of the
Mechanical and electrical store room. Drop Object esp.
while lifting during rig move
Observed 1 Each H2s detector and 1 Each SO2
Detector need to change battery
Observed PSV and Pressure Vesels hydro test
Certification Near expiry
Observed Main Camp back wash water filter system
not working

Observed one of the safety harness with out SN

Bus rear glass broken while driving on the road

No paper for print
No cartridge for print
Green flag not available
No light Near Main Camp hand washing area
Observed cascase System air Compreesor on OFF
switch not working.Observed starting using braker
switch
Observed main Camp fire pump Solenoid switch not
functioning properly while camp fire drill
Observed BOP Pressure Test Chart Recorder gauge
calibration expired.
weight indicator gauge calibration expiring on 5 Dec-
2021
Observed while Rig Road survey huge water
accumulation in many places,Rig road damaged and
wash out in many places
No proper lights in mast
No proper lights in mud system
FOSV not kept for ready use
Shortage of RA, crew over stay
Observed senior mess hot water kettle not working
Observed Rig GWDC 103 blockibg the rig road for entering rig 41 Location an

Chiller inside Kitchen is not working Properly as the reading showing – 17 as it

Health card for one of the catering crew expired.

Day time Very hot and still crew working with Winter c
Observed one of the Laundry machine not working and
sent motor for repair.Presently working with Only one
and too much Load as it continously running
Cutting board and Knife as per color code Missing and
old
IBOP sent for recertification
I BOP recertification expired and near Expiry Kill Line
Choke valve recertification ( Well contril items)
Wind sock damaged in muster point

Too much insect in kitchen

Cold store plastic continers need to replace with new
Sewage is overfull
Annual Periodic Examination (PME) is not being conducted
for crew
Fire pump showing trouble in Main Camp as remove hand
from switch engine stops

Observed one of the Pick up not working and sent for repair

Observed Man lift not working and too much smoke coming
Sewage water overflowing
Water filter not working in kitchen
1 Deep freezer Big and 1 Small Deep freezer not
working in Cold Store.
1 Big Chiller not working in Cold store. Observed
Vegetable and meat Kept together
1 Chiller and 1 Small deep freezer not working inside
Kitchen

Fire panel in Camp Mess hall not working

Driller’s room and Medic room bathroom floor damaged
badly. Need urgent repair.
Savanaa soap not accepted by crew
Rig floor wind sock is damaged
Observed 2 each ldder damaged and 1 home made
ladder in use
Fire pump - suction gate valves fire pump seal leaking
- Needs to attend the same.
Cascade system Breathing air compressor cut off
swich not working
Rig carrier plate No is missing. This is mandatory
requirement of Kuwait traffic department.
The HPU unit for BOP winch has oil leak while in use.
Whip check is not available on high pressure hose of
HPU
Snorklift KOC CC is not available. New snorklift - Third
party inspection completed on 05.10 2022 and rig is
awaiting certificate.
 RIG Action Item Register

Source:
Audit, 5 = Emergency Drill Corrective Action, 7 = Daily Safety Inspection, 8 = Weekly Safety Inspection, 9 = B
= D & T Audit

Responsible
Action / Mitigation
Person
Camp
Communicated throuh mail to Catering Co-
boss/Catering co-
ordinator and KDC Catering Co-ordinator to do
ordinator
the needful ASAP
Discussed with STP
STP

Discussed with mechanic and made PR

Mechanic

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 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
Discussed with electrician
Electrician
Catering should change their gloved to supply
Catering
Discussed with STP
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
Asked Electrician and Mechanic to fix ASAP
Mech/Elect
Discussed with STP and Welder to place hand
rail little more height Welder/STP

Discussed with STP and Mechanic to fix STP/Mechanic

Asked Mechanic to Make PR for cotter Pin Crew

Discussed with STP Mechanic/STP

Discussed with STP 43631

Discussed with Camp boss and STP Campboss

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

Discussed with Electrician to fix Elect/STP

Asked elect to repair Elect

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 Thermal Cover for Eye Wash Stati STP

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

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

Asked Elect to make PR foe New and advised la Elect

Mech/Elect to check Mech/Elect

Management need to change coverall type KDC Office

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

To be inspected next Inspetion STP

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

Discussed with STP and Elect asked to remove Elect/STP

Discussed with STP and Mechanic Mechanic

Need to make PR HSE/STP

Discussed with Mechanic to Fix

Mechanic/STP
discussed with Mechanic to Fix
Mechanic
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 spud inspection checklist
STP/ELECT
Discuss with Electrician and STP
Elect
Informed STP and Electricin to fix Electrician/STP
Discussed with Medic
Medic

KDC Mnagement
Asked medic to follow up
Medic

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

Waiting for Schedule for courses

HSE
Welding to be Completed in next move
Welder
Discussed with Elect Elect
Discussed with STP and Drillers

Drillers
Made PR Static Line
STP/HSE Advisor

Discussed with Driller

Driller

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 ministry to work till 31 Dec
2020 with the current health card due to COVID
19 situation Camp Boss
Sent email to catering coordinator to arrange
training ASAP
Camp Boss
Sent email to catering coordinator to arrange
training ASAP Camp Boss
PR # 211929 made for Ballast to fix this issue
Elect

Electrician to mak PR
Electrician

Asked Mechanic to foloow up PR

Mechanc

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 Rig
for shackles and to make as per reuirement Suprintendant/WH
Made PR and Follow up
WH/STP
Discussed with Mechanic and D/M,Need to
check while loer
Rig manager the mastwith C/M and installed
discussed Rig Manager
starter from camp site and fixed in rig Site Fire
Pump and presently main Camp fire pump not Rig Manager
working and followed up with WH
Sent mail to Electrical supervisor and Senior
HSE to check in South Yard Elect
Discussed with STP
STP
Discussed with Mechanic and STP to replace Mechanic
Discussed with STP STP
Company need to arrange proper replacement
for them KDC
They work under stress can chances for big
incident KDC
They need proper field brake or over stay
money KDC
Need replacement soon KDC
Need to get ASAP KDC
Need to replace ASAP KDC
Discussed with Mechanic and STP KDC
Discussed with STP and made PR KDC
Discussed with electrician KDC
Discussed with electrician KDC
Discussed with STP
Mechanic
Discussed with Supt
KDC
Discuseed with STP, Rig Suprintendant and
HSE Mechanic
Discussed with STP and Mechanic
Mechanic
Discussed with Mechanic Mechanic
Discussed with Elect Elect

discussed with STP and Mechanic to remove

STP
Made PR and Followed up with Senior HSE
HSE Advisor
Discussed with Mechanic,STP,Rig
suprintendant and Senior HSE and sent mail to
STP/Mechanic
all for recertification
Discusse with Suprintendant and the third party
ersonals to repair Servise Company
discussed with Rig manager and D/m and
removed from servise HSE
Discussed with STP, Rig supt to fix new Glasss
STP
PR under followup STP
PR under followup STP
Made PR and following KDC WH
Discussed with Elect to fix the issue in meeting
Electrician
Discussed with STP and made PR and followed
up with WH
Electrician
Discussed with STP and made PR and followed
up with WH Mechanic/Elect

Discussed with STP and sent for calibration

Mechanic/STP
Followed with WH
Mechanic/STP
Discussed with C/M and reuested for road
repair by KOC
C/M
Discussed with STP and electrician Electrician
Discussed with STP and electrician Electrician
Discussed in drill meeting and PTSM
Floor crew
Discussed with supt and STP Supt
Discussed with electrician to make PR Electrician
Discussed the issue with STP,CM and Drilling
engineer and requested Location preparation
Team for alternate rig road C/M
Discussed with Electrician to check
Elect
Discussed with Catering Sup Camp Boss
Followed up PR with WH WH/STP

Discussed with Elect and STP to follow UP

WH/Elect/STP
Made PR and Followed UP with WH
WH/STP
Discussed with STP to follow up STP
Discussed with STP to follow up
STP
Made PR and follow up HSE Advisor
Doing deep cleaning weekly and requested for
pest contro STP and HSE Advisor
Need to follow with PR STP
Discussed with STP to call sewage tanker STP
Ensure PME is conducted for all crew at least once
per annum KDC
Discussed with Electrician and mechanic to
Check Elect/Mechanic

Discussed with STP to follow up STP

Discussed with STP to arrange another
replacment STP
Discussed with concern person and sent mail KDC Office
Discussed with STP to check with mechanic Elect/Mechanic
Discussed with STP and Electrician and sent
mail Elect/STP
Discussed with STP and Electrician and sent
mail Elect/STP
Discussed with STP and Electrician and sent
mail Elect/STP
Discussed with STP and Electrician and sent
mail Elect
Discussed with STP and sent mail to Ala
Mechanic/STP
Need to replace with LUX Catering
Replaced with new STP
Discussed withSTP and reuested to make PR
for ladder Mechanic/STP
Made PR and Folloow up with WH
Mechanic/STP
Made PR and Following Up
Mechanic/STP
Discussed with STP
STP

Discussed with mechanic and STP to fix issue Mechanic

Followed up KOC with KDC Office KDC Office
= Weekly Safety Inspection, 9 = Biweekly Safety Inspection, 10 = Monthly Safety Inspection, 11 = Client HSE

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

ASAP Open

22-Nov-18 Open

3-Dec-18 Open

ASAP Open

Open

ASAP Open

ASAP Open

Open

Open

23-Feb-19 Open

25-Feb-19 Open

25-Feb-19 Open
11-Mar-19 Open

12-Mar-19 Open

14-Mar-19 Open

ASAP Open

ASAP Open

ASAP Closed

Open

20-May-19 Open

ASAP Open

ASAP Open

15-Jun-19 Open

ASAP Closed
15-Jun-19 Open

STP 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 Closed
ASAP Open

ASAP Open

ASAP Open

ASAP Open

ASAP Open

ASAP Closed

ASAP Open
ASAP Open

ASAP Open

ASAP Closed 12/4/2021

ASAP Open

ASAP Open

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

ASAP Closed

ASAP Open

ASAP Closed

ASAP Open

Closed

ASAP Open

18-Oct-20 Open
ASAP Open
ASAP Open

ASAP Closed

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 Closed

ASAP Open
ASAP Open
ASAP Open
ASAP Closed 12/4/2021

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 Closed
ASAP Closed
ASAP Closed
ASAP Closed
ASAP Closed
ASAP Open

ASAP Open

ASAP Open

ASAP Closed

ASAP Closed 11/28/2021

ASAP Open
ASAP Closed

ASAP Open

ASAP Open

ASAP Closed 11/28/2021

ASAP Open

ASAP Closed

ASAP Open
ASAP Open
ASAP Open
ASAP Open

ASAP Open

ASAP Open

ASAP Open

ASAP Closed

ASAP Closed

ASAP Closed
ASAP Closed 2/10/2022
ASAP Closed 2/10/2022

ASAP Closed
ASAP Open
ASAP Open

ASAP Closed

ASAP Open
ASAP Open
ASAP Closed

ASAP Open

ASAP Open
ASAP Closed

ASAP Open
 ASAP Open

ASAP Open
ASAP Open
ASAP Open

ASAP Open

ASAP Closed

ASAP Closed

ASAP Closed
ASAP Closed
ASAP Closed

ASAP Closed

ASAP Closed

ASAP Closed

ASAP Open

ASAP Closed
ASAP Open
27-Jul-22 Closed

ASAP Open

ASAP Open

ASAP Open

ASAP Open

ASAP Open
ASAP Open
 1 = STAR Card
Observation

26

spection, 11 = Client HSE Inspection, 12

Open 20

TT N
PO Number
Details
Closed 6

Open 136

Closed 44 60

40
Total AIR Percentage #REF!

20

26
1 = STAR Card Ob
servation
2 = Management 3 = Incident Report 4 = NC Report 5 = Emergency Drill
Inspection Corrective Action Internal Audit Corrective Action

0 2 0 4

0 1 0 3

0 1 0 1

Chart Ti

60

40

20

0
26

2
1 = STAR Card Ob- 2 = Management 3 = Incident Report 4 = NC Report In- 5 = Emergency Drill 6 = Office Based
servation Inspection Corrective Action ternal Audit Corrective Action Inspection

Open C
 6 = Office Based 7 = Daily Safety 8 = Weekly Safety 9 = Biweekly Safety
Inspection Inspection Inspection Inspection

2 30 16 16

2 13 10 15

0 17 6 1

Chart Title
30

16

16

71
4

2
In- 5 = Emergency Drill 6 = Office Based 7 = Daily Safety 8 = Weekly Safety 9 = Biweekly Safety 10 = Monthly Safety 11 = Client HSE
t Corrective Action Inspection Inspection Inspection Inspection Inspection inspections

Open Closed
 10 = Monthly Safety 11 = Client HSE
12 = D&T Audit
Inspection inspections

2 71 11

2 62 8

0 9 3
16

71

11
2

eekly Safety 10 = Monthly Safety 11 = Client HSE 12 = D&T Audit

pection Inspection inspections
 PERSONNEL THE COURSE COMPLETED
COURSES
1 2 3 4 5 6 7 8 9 10 11 12
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 1
FORKLIFT OPERATOR COMPETANCY
DEFENSIVE DRIVING (DDC)
RIGGING AND SLINGING
HSE RIG INSPECTION
AUTHORISED GAS TESTER
TOTAL CERTIFIED 0 0 0 0 0 0 0 1 0 0 0 0
COMPANY AND CLIENT COUNTRY INDUCTION
SAFE OPERATING WORK PROCEDURES AND PRACTICES
JOB SAFETY ANALYSIS AND TASK RISK ANALYLSIS
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 30
EQUIPMENT INSPECTION AND MAINTENANCE
DROP OBJECTS
HSEMS CONTRACTOR PROCEDURES AND HSE PLAN 30
IN THE LINE OF FIRE (LOF)
BEHAVIOUR BASED SAFETY (BBS)
PERMIT TO WORK (PTW)
LOCK OUT / TAG OUT (LOTO)
TOTAL AWARENESS 0 0 0 30 0 0 0 0 0 30 0 0
HE COURSE COMPLETED (Write the Number of Persons completed the Course)
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
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
30 30
0

10 10
0
30
0
0
30
0
0
0
30 30
0 0 0 0 30 0 0 0 0 0 0 30 0 0 0 0 0 0 10 130
BBS Summary
2018 SA'C UA UC Grand Total

Month : Dec 2022 54 119 113 286

BBS SUMMARY
SA'C
19%
UC
40%

54
UA
42% SA'C

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

Month : Dec 2022 0 26 3 0 29

BBS - PROCEDURE / POLICIES

30

25

20

15
26
10

5
3
0 0 0
Procedures Unaware Procedures not followed Procedures Non-Conformance Procedures not followe
MOC

BBS Summary
 STOP Work UA UC
216 110 101

STOP WORK AUTHORITY APPLIED

216

110
101

STOP Work UA UC
 BBS Observations
Procedure Hazards_R Grand
2018 _Policies
PPE
isks Total
Month : Dec 202 29 42 160 231

BBS SUMMARY BBS CAT

180

160

140
286
120

100

80

119 60
113
40 29
54
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 : Dec 3 22 1 0 4 10

BBS - PPE
25

20

15

10 22

5
3 4
0 1 0
ck ce g
em rs
Ne Fa a rin st ng
e b
Sy Fi l
0 &
an
d He ul
ad d ry d /F
Procedures not followed / no He es an ito an o
Ey rs s p
nd
s rs
MOC Ea Re Ha To
 BBS Participation
2018 Client Rep. STP NTP DRILLER A/D

Month : Dec 0 2 1 23 16

BBS CATAGORY
100
90
160 80
70
60
50
40
30 23
20 16
10 0 2 1 0
42 0
. P P EC
ep ST NT ER A/
D
t R IL
L EL M
ie
n DR
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

2 42 Month : Dec 1 33 0 1 0

PE
50

45

40

35

10 30
4 2
25
er
s
od
y et
in
g lb Fe 45
F ul nd 20
an
d /F g sa
s o Le
nd rs 33
Ha To 15
27
10

0 1 0 1 0
d ce ) e n re st
ine ti a ct tis ti o a in
r a ac nt r ac la /c g a
nt / Pr (C
o
/P Iso nc
e /A
/ U
ol ce or a y in
ed To ur It em Po t en c kB ht
 10

0 1 0 1 0
ed ce ) e n re st
in ti a ct tis ti o a in
ra ac nt r ac la /c g a
nt / Pr (C
o
/P r Iso nce /A
/U ol ce o a y in
d T o ur I te
m
Po en c kB ht
ik lle t e So
ed ai
nt
ru u g
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

0 2 95 2 0 4 18 73 26 2

D ESI GNATI ON WI SE CAR D S

95

73

23 26
16 18
4 8 4
1 0 2 2 0 2 0 3 1 0
P ER D EC H E IC IT ER M M A ER TR ER GR TY W M
NT IL
L A/ EL EC HS ED D D/ F/ R/ T P I V N R RE EA
M EL I N O R E P A C T
DR M
W PA E D
UD RD
G CE
R AN M 3 IN FFI
R
/C AT
E
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

45 27 6 12 5 0 7 0 1 6

BBS HAZARDS & RISKS

45

27

12
6 5 7 6 6
1 0 0 0 1 0 1 1 0
e n e st n lls n e n n e c s e s e t s se a l
tis
c a ti o
c a r
a in e e
Fa iti o
ti g u
osio
a ti o
he r
m
i
e in
bu se c
isu ic L
ra l / w / d l sp no yg A m
I so c e / Ag bet r ip c on / fa
E xp c av o o H ug / In
le
M
Che ill /
x g p
or na
n
By in /T or
k es
s / /E At
m Er y& Dr lif
e
hi
c us S
Po te ck ht lip w tr ire in e & et ild Ve do
 12
6 5 7 6 6
1 0 0 0 1 0 1 1 0
e n e st n lls n e n n e c s e se t s se a l
tis ti o
c a r in e e
F a iti o g u s io ti o e r
m
i
e in
bu e c su ic
ra
c la / Ag
a
et
w / d fa
ti lo
av
a p h o g A In
s i m /L
I so c e / b r ip c on / E xp xc os g on Hy ug / le
M
Che pill
or an y in /T or
k ss / /E At
m Er & Dr lif
e ic
ou
s S
Po t en c kB g ht lip w S t re
Fire in e & fe ty ild V eh
r d
n ru u S l e m th sa W r
ai St Ca fu or
k
av t re al d to az
a
M r m W C x e o o H
or Ha
E H Fo M /
Po e m
Ch
 FORLIFT / DRIVER MUD ENGR 3RD PARTY CATERING KDC OFFICE
CRANE OPTR CREW TEAM

8 4 0 3 1 0

0 3 1 0
R Y
RT E W AM
PA CR TE
D NG CE
3R I FFI
T ER O
C
CA KD

Food Drug Wildlife / Motor Chem /

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

6 0 1 1 0 0 8 160

8
0 1 1 0 0
s se l k r
ct ic a a he
nse isu
m / L e
Ot
/I M e ill
e c le
s Ch Sp
lif hi u
Ve do
 8
0 1 1 0 0
s se l k r
ct c a a he
s e isu m
i L e
Ot
/I
n M
Ch
e ll /
fe ic le s Spi
li h ou
r Ve a rd
o az
ot
M /H
em
Ch