Reported By; Engr.

Abrar (HSE Officer)

TIANJIN RIG Name: TCPDC-2001
CHINA PETROLEUM DRILLING CO.

S# Position Company Description Status

1 Head Of Drilling UEPL Pipe rack stopper not installed Closed

Drill line pieces used for stacking pipes may cause injury due to sharp
2 Head Of Drilling UEPL Closed
edges

3 Head Of Drilling UEPL Empty drums placed near pit area Closed

4 Head Of Drilling UEPL Flare line not properly secured Closed

5 Head Of Drilling UEPL Junk not properly managed Open

6 Head Of Drilling UEPL Safety signs need to be pasted in urdu & chinese language Open

7 HSE Manager TCPDC Missing sign boards in chemical storage area and not proper Closed

8 HSE Manager TCPDC Ditch lines not proper Closed

9 HSE Manager TCPDC Mud pit not baricaded Closed

10 HSE Officer TCPDC High pressure line was not properly barcaded from carrier side Closed

11 HSE Officer TCPDC Location soft and not properly compacted Open

12 HSE Officer TCPDC Location not according to standards as per rig requirements Open
13 HSE Officer TCPDC Disch cable causing tripping hazard , remove it and placed properly Closed

I saw a Hammer in substructure area it was unsafe and not on proper

14 HSE Officer TCPDC Closed
place

15 HSE Officer TCPDC House keeping in hooper area was not good Closed

16 HSE Officer TCPDC Water leakage in minicamp Closed

17 HSE Officer TCPDC Ditch lines not proper Closed

18 HSE Officer TCPDC Mud tank stairs were not proper Closed

19 HSE Officer TCPDC Eyewash for hopper area was not properly clean Closed

20 HSE Officer TCPDC Guide lines of mast were not porperly tighten Closed

21 HSE Officer TCPDC Observed some telephone cables not burried properly Closed

22 HSE Officer TCPDC Observed improper placement of water hose on mud tanks Closed

23 HSE Officer TCPDC Some empty bags in mixing area told labor to remove Closed

24 HSE Officer TCPDC Lifebuoy was not clean so cleaned it Closed

25 Floor Man TCPDC Stairs from floor to mud tanks need to be repaired Closed

26 W.S.E UEPL Observed improper battery cover in water bowser Closed

27 W.S.E UEPL Observed some ctaering crew without shoes Closed

28 W.S.E UEPL Observed that local catering staff don’t have medical certificates Open

29 W.S.E UEPL Exhaust fan of uepl container out of order Open

29 W.S.E UEPL Exhaust fan of uepl container out of order Closed

29 W.S.E UEPL Shower pipe leaking in minicamp Closed

29 W.S.E UEPL Grating was improper in front of minicamp told labor to place properly Closed

30 W.S.E UEPL Area slippery near mixing area Closed

31 Store Keeper TCPDC Observed some crew members climb down wothout three way contact Closed

32 Store Keeper TCPDC Observed some service company members take tools and don’t return Closed

33 Floor Man TCPDC Observed wet ground in minicamp so placed dry sand Closed

34 Translator TCPDC Observed king stopper chain not properly hooked Closed

35 Translator TCPDC Observed handle of hammer was oily told crew to clean it Closed

35 HSE Officer TCPDC Observed some T-Cards were missing Closed

Observed crew member with folded sleeves told him to unfold and then
36 HSE Officer TCPDC Closed
work
37 Translator TCPDC Observed motorman's shoe were oily told him to clean propely Closed

38 Translator TCPDC Observed grating in front of minicamp has damaged iron piece Closed

39 Translator TCPDC Some lifting belts don't have identification strips Closed

40 Translator TCPDC Some protectors were not properly placed Closed

41 W.S.E UEPL Observed some wood pieces near stores told crew to remove Closed

Observed security personel smoking other than smoking point so

42 W.S.E UEPL Closed
conducted SOC

43 W.S.E UEPL Observed service company crew working without gloves Closed

44 W.S.E UEPL Observed Wrench on rig floor placed out of tool box so removed it Closed

45 W.S.E UEPL Observed air conditioner drain pipe leaking Closed

46 W.S.E UEPL observed wooden pallots scattered in chemical area told labor to remove Closed
d By; Engr. Abrar (HSE Officer) -

Action Taken/Suggestion

Stopper was installed

Removed and placed in the junk area

Removed and placed in the junk area

Placed barite bags

Discussed with rig manager to remove

Discussed with HSE manager

Safety man organised the area as per standards

and placed sign boards accordingly

Told labor to make proper

Baricaded it

Baricaded it

Discussed with WSE

Discussed with WSE

Placed properly

I placed it on proper place

I told D/M to clean it immediately

Controlled

Told labor to make proper

Placed pallot to make safe

Cleaned it

We tighten them

Properly placed to remove tripping hazzards

Placed properly

Removed by labor

Cleaned it

Welded

Told driver to keep proper

Provided by campboss

Discussed with HSE and office

Repaired

Repaired

Replaced

Placed properly

Placed pallots

Conducted SOC

Conducted SOC

Placed dry sand

hooked properly

Cleaned it

Completed

Conducted SOC
Conducted SOC

Removed

Removed from use

Placed properly

Removed

Conducted SOC

Conducted SOC

Placed properly

Replaced

Removed