Professional Documents
Culture Documents
5 1-Jan-17 TP UEP
6 1-Jan-17 CM UEP
7 1-Jan-17 TP UEP
8 1-Jan-17 AD Hilong
9 1-Jan-17 TP Hilong
10 1-Jan-17 TP Hilong
11 2-Jan-17 TP UEP
13 2-Jan-17 TP UEP
14 2-Jan-17 TP Hilong
15 2-Jan-17 TP Hilong
55 9-Jan-17 AD UEP
56 9-Jan-17 TP UEP
57 9-Jan-17 RM UEP
60 9-Jan-17 MM Hilong
61 9-Jan-17 RA Hilong
62 9-Jan-17 DM Hilong
63 9-Jan-17 FM Hilong
65 9-Jan-17 MM Hilong
66 9-Jan-17 MM Hilong
67 9-Jan-17 TP Hilong
69 10-Jan-17 TP UEP
72 10-Jan-17 RM UEP
77 10-Jan-17 RA Hilong
78 10-Jan-17 RA Hilong
79 10-Jan-17 FM Hilong
80 10-Jan-17 MM Hilong
81 10-Jan-17 FM Hilong
82 10-Jan-17 FM Hilong
83 10-Jan-17 FM Hilong
85 11-Jan-17 MM UEP
87 11-Jan-17 TP UEP
89 11-Jan-17 AD UEP
90 11-Jan-17 FM Hilong
91 11-Jan-17 AD Hilong
92 11-Jan-17 DM Hilong
93 11-Jan-17 MM Hilong
94 11-Jan-17 FM Hilong
95 11-Jan-17 RA Hilong
96 11-Jan-17 RA Hilong
97 11-Jan-17 TP Hilong
99 11-Jan-17 AD Hilong
100 11-Jan-17 RA Hilong
7 Ground Disturbance 2
8 Health Hazards 1
9 Housekeeping 35
10 HSE Suggestion 11
11 Lifting Operations 28
Management of
12 Change
0
13 Maintenance 20
14 Permit to Work 0
15 PPE 38
Procedures &
16 Orderliness
90
17 Appreciation 47
18 Slip/Trip/Fall 26
19 Tools & Equipment 65
20 Working at Heights 5
21 Manual lifting 4
22 Pinch Point 5
Total 391
Daily SOC / STOP card sheet
While hammering on the mast the pins struck the rigger satnding below Dropped
Rig Site Closed
so stop work and infrom to all that stand safe distcna for dropped objects Objects
Handrailing on tanks were removed so infrom all crew to be alert for slip
Slip/Trip/Fall Rig Site Closed
and fall hazards
Bending wires were obserevd on site which can injure any person if he
Pinch Point Rig Site Closed
places his feet so infrom labor to clean area
Empty bottles & trash was removed fromm site as per CM instruction for
Housekeeping Rig Site Closed
house keping
RA not use tag line to guide the load so inform him for correct and safe Lifting
Rig Site Closed
procedure Operations
While on mast a FM slipped as there was dew and moisture in motning
Slip/Trip/Fall Rig Site Closed
time so inform all to be care full and place steps safely
Crane of JSL moved with Boom out & up so infromm suprv. JSL not to Lifting
Rig Site Closed
follow unsafe activities Operations
One FM fingers was nearly pinched by mast pcs. When he place his
hands wrongly so inform all to keep away from pinch points and observe Pinch Point Rig Site Closed
work
AD signaling crane but nit wear banksman jacket so TP stop him and Lifting
Rig Site Closed
give him signal jacket so crane optr only follow his signals Operations
When sub base was lifted with crane two RA working under neath so Lifting
Rig Site Closed
stop the lifting operation and told them to move out Operations
FM was using wash gun fro cleaning but whole area got slippery so TP
Slip/Trip/Fall Rig Site Closed
instruct to move away equipt. And wash so walk way is safe
RA when used hammer did not see the othewr person standing near by
Pinch Point Rig Site Closed
so the FM got a strcuk on the feets so TP inform to keep away
Crane moved with boom out soTP stopped him and inform him to keep Lifting
Rig Site Closed
boom down when moving Operations
All crew were informed for correct procedure for hook up harness & why Working at
Rig Site Closed
two lanyard are there in harness and must follow by crew Heights
Observed some crew not use gloves while using grease on unions &
PPE Rig Site Closed
threads which is unsafe practice
Person was handling equipment in unsafe manner, STOP and advise Procedures &
Rig Site Closed
safe manual handling practice, agreed to follow. Orderliness
Person standing beside the cat walk with his back towards the V-door. Stopped Procedures &
him and talked to him about the hazards involved. He understood and agreed.
Rig Site Closed
Orderliness
Observed third party person giving wrong signal to the crane operator.
Lifting
Stopped him and discussed the hazards involved. He understood and Rig Site Closed
Operations
agreed.
Person was walking in the location without safety glasses, Stopped him
PPE Rig Site Closed
and brief him about the importance of the glasses.
Person was walking under suspended load. Stopped the job and briefed Lifting
Rig Site Closed
the concern about lifting operation safety. Operations
Found the damage wooden planks were placed under crane outriggers. Lifting
Rig Site Closed
Stop the job and discussed with concern about crane safety. Operations
Observed that a load was lifted without tag line. stop the job and Lifting
Rig Site Closed
discussed with concern. Operations
It was observed that water bowser driver have not fasten the seat belt.
PPE Rig Site Closed
Stopped him and discussed with him about the driving safety.
Trash was found around sub-structure. Should be maintain good
Housekeeping Rig Site Closed
housekeeping. Discussed with all concern.
Found some wire sling on the ground in pipe basket area. Should be Tools &
Rig Site Closed
store at proper place. Equipment
Water leaking was in general toilet, contact the concern and he stopped
Slip/Trip/Fall Rig Site Closed
it
Before offloading the diesel raise the permit which is good sign toward
Appreciation Rig Site Closed
safety.
Procedures &
Wind sock was not installed at main camp side, installed it correctly. Camp site Closed
Orderliness
Muster point board was missing in the main camp. Found it and placed Procedures &
Camp site Closed
at proper area. Orderliness
Procedures &
T-card board was not yet installed installed it correctly. Camp site Closed
Orderliness
Tools &
Water line was leaking on the mud tank, fixed it. Rig Site Closed
Equipment
Water was not sufficient in the eye wash station, informed the concern Procedures &
Rig Site Closed
and refill all eye wash stations Orderliness
Emergency shower on the rig floor was not in working condition, fixed it Tools &
Rig Site Closed
properly Equipment
Tools &
Mixing tank hand rail was broken, informed the concern & weld it. Rig Site Closed
Equipment
Third party crane operator was sitting on the crane without the hard hat,
PPE Rig Site Closed
told him to use proper PPE.
Dropped
Loose item found on the derrickboard,send it to the rig floor Rig Site Closed
Objects
Barrier at the electric cable area was not properly placed. Placed it Procedures &
Rig Site Closed
accordingly. Orderliness
High pressure area sign board was not placed at designated area. Tools &
Rig Site Closed
Placed it at proper area Equipment
Ditch was not covered in front of the mixing hopper area, covered it with
Slip/Trip/Fall Rig Site Closed
the used shaker screen
Fire extinguisher cover was damage, send it to the welding workshop for
Maintenance Rig Site Closed
repair.
Before raising mast & sub base conduct safety meeting. Appreciation Rig Site Closed
Sand was not properly placed at the derrick escape line area, informed Procedures &
Rig Site Closed
the labor. Orderliness
Ground
Rig site access road is too soft ,need to put some stones and fixed it. Rig Site Closed
Disturbance
While rigging up stabbing board, tag line was not used, stopped the job Lifting
Rig Site Closed
& resume it after corrective action. Operations
Observed a person standing between two objects during lifting operation. Lifting
Rig Site Closed
Stopped him and discussed the hazards. Operations
Earthling cable was missing at mini camp area, informed the concerned Procedures &
Rig Site Closed
party and fixed it. Orderliness
Mud pump fire extinguisher was missing ,found it and placed at proper Tools &
Rig Site Closed
area. Equipment
Tools &
Safety harness found on the sub base, put it and placed at proper area. Rig Site Closed
Equipment
Third party crane helper was sitting on the out rigger, stopped & told him Lifting
Rig Site Closed
to stand away from the out rigger. Operations
Tripping hazard found near sub base area due to the cables, arranged all
Slip/Trip/Fall Rig Site Closed
cables properly.
Tools &
Rig floor wind sock condition was very bad, replaced with the new one Rig Site Closed
Equipment
Water was not sufficient in the fire water tank at the camp side, discuss Procedures &
Camp site Closed
with the concern & he filed with water Orderliness
Empty chemical bags were placed out side the garbage bag, inform the Environmental
Rig Site Closed
concern & told him to them back in the bin. Hazards
Tripping hazard found on the mud tank, discuss with the concern & roll
Slip/Trip/Fall Rig Site Closed
back the water hose.
T-card system was not following, discuss this issue in the meeting & Procedures &
Rig Site Closed
briefed them about the emergency procedure. Orderliness
Stones found near rig floor stairs, contact the labour & they removed the
Slip/Trip/Fall Rig Site Closed
stones immediately.
Floor Man were working at height with the proper use of safety devices. Appreciation Rig Site Closed
Water hose was not rolled back properly. I rolled it properly & make it
Slip/Trip/Fall Rig Site Closed
safe for others
Procedures &
Electric cable was not under ground ,informed the concern & he done it. Rig Site Closed
Orderliness
Poor housekeeping notice in the mud cabin, discuss with the roustabout
Housekeeping Rig Site Closed
& cleaned it.
While picking up the drill pipe,RA position was not accurate, told him to Procedures &
Rig Site Closed
stand at a safe distance . Orderliness
Oxygen cylinder was not colour coded in the basket,coloured them Procedures &
Rig Site Closed
properly. Orderliness
There was no water in the grounding ditch of the VFD ,I put water and Procedures &
Rig Site Closed
filled the ditch with water Orderliness
Performed housekeeping around the store area. Housekeeping Rig Site Closed
Rig move slings were not placed them back ,discuss with the concern to Tools &
Rig Site Closed
clean them & placed them at proper location. Equipment
Observed that the crew hand was working at height with proper safety. Appreciation Rig Site Closed
Water was segregated every where at mud pump area, discuss with the
Slip/Trip/Fall Rig Site Closed
crew & clean that area.
Load was not attached to the crane hook, stopped & discuss the hazard Lifting
Rig Site Closed
with the concern person and make it safe. Operations
Light vehicle was not parked in reverse order at camp side, contact the
Driving Safety Camp site Closed
diver & discuss with him about the company policy.
Derrick escape line area was not barricaded ,informed labour and Procedures &
Rig Site Closed
barricade it accordingly. Orderliness
While reconstructed the main entrance of the rig side gate, remind them Tools &
Rig Site Closed
about underground electric cable. Equipment
Observed the light vehicle driver that he was using seat belt while
Appreciation Rig Site Closed
coming to the rig side, which is good behavior towards safety.
Tripping hazard found in front of the power house, informed the concern
Slip/Trip/Fall Rig Site Closed
& removed it.
Electric cable gets damage during maintenance work, inform electrician
Maintenance Rig Site Closed
& he fixed it.
A person was standing on the shaker without the safety glasses, told him
PPE Rig Site Closed
to use safety glass ,he agreed,
During cleaning of agitator a person was using water direct on the Procedures &
Rig Site Closed
agitator motor, I stopped him Briefed him the correct way. Orderliness
Person was performing paint job without corrective PPE's,briefed him
PPE Rig Site Closed
about the use of correct PPE.
Tools &
Material was not placed inside the basket, a placed them accordingly. Rig Site Closed
Equipment
Shackles were not connected to the manual tongs, I connect them Tools &
Rig Site Closed
properly. Equipment
Safety lock was missed in the manual tongs, I put the new lock and Tools &
Rig Site Closed
make it safe. Equipment
During connection driller give torque in the tong and a person was Tools &
Rig Site Closed
passing near by, I stopped him & briefed him about the hazards. Equipment
Discussed the fire drill procedure and responsibilities of crew , so every Procedures &
Rig Site Closed
one shall know their duties Orderliness
Welding cylinder gaps were found inside the man riding basket, inform Tools &
Rig Site Closed
the welders & they tied up on the cylinders. Equipment
Rig floor safety signs gets faded, contact the concern & installed new Procedures &
Rig Site Closed
safety signs. Orderliness
The floorman back position was not safe while lifting slip at wiper trip
Manual lifting Rig Site Closed
time.Show him the right way.
Damage sling found on the rig floor, discard it immediately & discuss the Procedures &
Rig Site Closed
hazards with the associates. Orderliness
While laying down the drill collars, Informed the crew hand about the Lifting
Rig Site Closed
proper lifting gears. Operations
After completing the job, tools found unattanded,I collect those tools & Tools &
Rig Site Closed
placed them at proper area. Equipment
BOP plate form steps were not removed after finishing the task,informd
Housekeeping Rig Site Closed
the concern & removed from the walk way.
Damage web sling found on the mud tank, removed it from service Procedures &
Rig Site Closed
immediately. Orderliness
Observed that third party was inside the location without mandatory
PPE Rig Site Closed
PPE's told him to move out the location.
During high risk activity need to take extra safety precautions only HSE
Rig Site Closed
concern person should be present at work side. Suggestion
Found a wire sling on the ground in pipe basket area. Should be store at Tools &
Rig Site Closed
proper place. Discussed with concern. Equipment
Found some wooden planks at front of store. Discussed with concern Tools &
Rig Site Closed
and removed the planks. Equipment
Gloves found at location, discussed with concern to perform the
Housekeeping Rig Site Closed
housekeeping, he agreed and action done.
Found that banks man was not worn the reflecting vest during lifting Procedures &
Rig Site Closed
operation. Stop the job and briefed all concern about the policy. Orderliness
Fire extinguisher was at wrong position on the tank, advise to concern Tools &
Rig Site Closed
keep at proper place. Equipment
Earthling cable was not under ground infront of the mosque,burried it Procedures &
Rig Site Closed
properly Orderliness
Observed that crane operator was following banksman signal properly
Appreciation Rig Site Closed
while lifting up the casing joint.
High pressure wash gun hose was not role back after cleaning job, Procedures &
Rig Site Closed
discuss with the concern & he rolled it. Orderliness
Poor housekeeping notice at cementing unit area, told him to clean that
Housekeeping Rig Site Closed
area properly.
Third party person was doing hammering job to rig up chicken lines
PPE Rig Site Closed
without safety glasses, stopped him & briefed him about the hazards.
Tripping hazard found on the rig floor due to the fill-up hose, told the
Slip/Trip/Fall Rig Site Closed
crew to placed at the safe side.
During disconnection of the diverter lines instruct the junior mechanic Procedures &
Rig Site Closed
about the safe working practice. Orderliness
Few safety pins were missed on the mud tanks, installed them Tools &
Rig Site Closed
accordingly. Equipment
Observed that area was not properly barricade during cementing job Procedures &
Rig Site Closed
,informed supervisor & barricade it Orderliness
Observed that a person was passing at high pressure area, told him that Procedures &
Rig Site Closed
to come in this area. Orderliness
Before working on the mud pumps, raise permit & performed toolbox talk Appreciation Rig Site Closed
During casing job every person working on the rig floor should be use HSE
Rig Site Closed
chin strip to control DROPS. Suggestion
T-card system was not following properly,, discuss this issue in the Procedures &
Rig Site Closed
meeting Orderliness
Keep proper housekeeping in workshop, combustible material can catch
Housekeeping Rig Site Closed
fire
Shaker area eye wash water level was low, informed the concern & refill Procedures &
Rig Site Closed
it. Orderliness
Observed that RA was doing mixing in unsafe way, briefed him about the Procedures &
Rig Site Closed
safe practice. Orderliness
Observed the water segregated at mud pump area, informed the concern
Slip/Trip/Fall Rig Site Closed
& clear that area.
Instruct the crew about the safe operating procedure of the handling Procedures &
Rig Site Closed
BHA. Orderliness
Unnecessary person was standing during pressure testing of BOP. Procedures &
Rig Site Closed
Removed them from that area. Orderliness
Observed that dog house was not cleaned properly Housekeeping Rig Site Closed
Tripping hazard found near sub base area, informed RA to clear that
Slip/Trip/Fall Rig Site Closed
area.
Fire extinguisher was not placed at designated area. Contact the person Procedures &
Rig Site Closed
and placed it properly Orderliness
Observed that third party person working at height without safety Working at
Rig Site Closed
harness, stopped him & briefed him about the safety procedures Heights
Observed that the crew bus driver didn't use safety belt, told him about
Driving Safety Rig Site Closed
the company policy.
Observed that RA was mixing chemical without corrective PPE's,told him
PPE Rig Site Closed
to use proper PPE's and he followed.
Observed chain block of power tong was dirty and rusty, cleaned it Maintenance Rig Site Closed
A person was standing on the truck while offloading material from truck, Lifting
Rig Site Closed
removed him first & then start offloading. Operations
Crew performed cleaning of sub base & pump area safely. Appreciation Rig Site Closed
While picking up BHA roustabout was working on the catwalk in safe
Appreciation Rig Site Closed
way.
Tools &
Safety lock was missed from one of the high pressure lines, installed it Rig Site Closed
Equipment
Ground disturbance found near mud pumps area, informed the concern Ground
Rig Site Closed
& level that surface properly Disturbance
Floor men leveled the area near mud pumps side properly. Appreciation Rig Site Closed
I appreciate the HSE work that he installed new electric safety signs at
Appreciation Rig Site Closed
rig side.
Used gloves found near TDS control room, informed the concern &
Housekeeping Rig Site Closed
dispose at proper place.
Soft sling found on the electric junction box at the main camp side, Tools &
Camp site Closed
discuss with concern to placed it at safe area. Equipment
Foot step required at the mud tank area, informed welders & they Tools &
Rig Site Closed
prepared. Equipment
Power house safety sign condition was not satisfactory, installed new Procedures &
Rig Site Closed
safety sign. Orderliness
Observed that RA was cleaning the DP thread properly. Appreciation Rig Site Closed
A person was standing near to the running mud pump ,told him to moved Procedures &
Rig Site Closed
at a safe distance, he followed Orderliness
Third party was working at height ,using safety harness but its lanyard Working at
Rig Site Closed
not anchor to any fixed point, Told about the correct way. Heights
Tools &
Tools were not properly placed at appropriate area, placed it accordingly. Rig Site Closed
Equipment
Welding workshop fire extinguisher was missing ,discuss with welders Tools &
Rig Site Closed
,found it & placed at proper area. Equipment
Observed that the RA was working without using safety gloves, stopped
PPE Rig Site Closed
& told him about the importance of PPE's
Fond a person was using the wrong tool for the job. Stop him and briefed Tools &
Rig Site Closed
to use right tools for the job. Equipment
Found power cable in unsafe condition , which can cause tripping Procedures &
Rig Site Closed
hazards. Informed the concern and re-arrange properly. Orderliness
Procedures &
Discuss in the pre tour meeting about the adverse weather conditions. Rig Site Closed
Orderliness
During routine walk about found damage sling, discuss with the concern Tools &
Rig Site Closed
& removed from service Equipment
Observed that day time water tank light was on, informed the concern & Procedures &
Rig Site Closed
switched off. Orderliness
Used gloves found inside the rig floor fire extinguisher box informed the
Housekeeping Rig Site Closed
concern & clean the box
Welding plant in the workshop was in unsafe condition, discuss the Tools &
Rig Site Closed
hazard & put wooden plank under the plant. Equipment
Welding plant found near petro unit, informed the concern & told them to Tools &
Rig Site Closed
put it at safe side. Equipment
Spill kit box required paint job, discuss with the concern and paint it. Maintenance Rig Site Closed
Observed the RA was using damage soft sling for lifting purposes, Lifting
Rig Site Closed
stopped him & told to change the sling immediately. Operations
A person was standing on shakers without safety glasses, told him to use
PPE Rig Site Closed
safety glasses at all time.
A person was standing on the front side of the catwalk,during picking up Lifting
Rig Site Closed
the drill pipe ,told him about the safe positioning. Operations
During cleaning with the wash gun person was not wearing safety
PPE Rig Site Closed
glasses, stopped and briefed him about the importance of PPE's
RA was mixing chemical without using dust mask, stopped the job,
PPE Rig Site Closed
briefed him about the hazards, he followed the safe procedure.
Observed that third party driver without hard hat, intervene him to use
PPE Rig Site Closed
hard hat when you come out from your vehicle, he understand & followed
Found a Apron hanging on emergency shower, Informed the concern Tools &
Rig Site Closed
and placed at PPE box on mixing tank. Equipment
Wrong practice was made, during manual handling, STOP and Suggest
Manual lifting Rig Site Closed
right way to do.
Observed the garbage at the back side of the store area, discuss with
Housekeeping Rig Site Closed
concern & clean that area.
Observed that air hose was not roll back properly after use, told them to Tools &
Rig Site Closed
roll back after use. Equipment
Observed that the person was using air hose to clean the equipment but
PPE Rig Site Closed
safety glasses not worn, told him to use safety glasses.
Diesel tanks at rig site were very dirty ,discuss with the junior mechanic Tools &
Rig Site Closed
to clean it properly. Equipment
Observed that the crew hand was working at height with the use of
Appreciation Rig Site Closed
safety harness during maintenance of the TDS.
Crew raised permit before working on the TDS. Appreciation Rig Site Closed
Open bag of caustic soda found on the top of the empty drum, told to the Procedures &
Rig Site Closed
supervisor about its safe storage. Orderliness
Observed that the RA was doing paint job without using mask ,told him to
Health Hazards Rig Site Closed
use mask for his own health & safety
Observed that the RA put the lifting sling at the wrong of the drill line Lifting
Rig Site Closed
spool, briefed him about the safe lifting techniques. Operations
Observed that the fire extinguisher shed after paint job not placed Tools &
Rig Site Closed
properly, placed at proper area. Equipment
Observed that the third party person was inside the location without hard
PPE Rig Site Closed
hat, told him to use hard hat ,He followed
Hand railing on the mud tank hoper side is loose so mechanic fixed it Tools &
Rig Site Closed
and now its safe Equipment
Water line was not installed on the service company container installed Tools &
Rig Site Closed
the line. Equipment
Gum shoes found in very poor condition on the tank. Discussed with
PPE Rig Site Closed
concern to clean all shoes and place in the box
Bus driver not park the bus in reverse order, discuss with him about
Driving Safety Rig Site Closed
company policy.
Observed that the light vehicle was not parked in the parking area at the
Driving Safety Camp site Closed
camp side, told the driver to park it at designated area.
Observed that the shaker screen was placed in improper way, discuss Procedures &
Rig Site Closed
with concern & place in the store. Orderliness
Observed that the radio room window cover was broken, informed Tools &
Rig Site Closed
concern & they fixed it. Equipment
While offloading diesel mechanic correctly installed earthling cable to the
Appreciation Rig Site Closed
bouzer.
Floor man perform paint job on the base of the A-frame nicely. Appreciation Rig Site Closed
Observed smoking bud out side the ash tray, discuss in the meeting Procedures &
Rig Site Closed
about the correct way. Orderliness
While cleaning of casing threads not using corrective gloves, stopped &
PPE Rig Site Closed
told them to use proper gloves.
Tripping hazard found around the shaker area due to the water hose,
Slip/Trip/Fall Rig Site Closed
instruct the RA to roll back after use.
Spill kit label was missing ,discuss with the concern & label it so Procedures &
Rig Site Closed
everyone can easily know it in case of emergency. Orderliness
Minor spill found near chemical basket area, informed the concern & Environmental
Rig Site Closed
remove it. Hazards
Used gloves found near the mosque, collect it & dispose it properly. Housekeeping Rig Site Closed
Crew performed the garbage bins paint work properly. Appreciation Rig Site Closed
Stopper was missing from the one of the pipe rack, inform welder & he
Maintenance Rig Site Closed
weld it .
Diesel refilling hose at diesel tank area was not kept properly rolled by Procedures &
Rig Site Closed
UEP labour Orderliness
Housekeeping around workshop should be maintain to avoid slip trip fall HSE
Rig Site Closed
hazard Suggestion
Observed that a person was not wearing safety belt while coming from
Driving Safety Rig Site Closed
rig to camp, briefed him about the company procedure .he understood
Fire station safety sign was damage at camp side, discuss with the
Maintenance Camp site Closed
concern & fixed it
Pour boy condition was not satisfactory, discuss with floor men to clean it
Maintenance Rig Site Closed
properly
Vacuum degasser line was not connected to the vent line ,connect it Procedures &
Rig Site Closed
accordingly. Orderliness
Observed that welder was working in the workshop with proper PPE's Appreciation Rig Site Closed
Observed that third party person cleaning the casing without rubber
PPE Rig Site Closed
gloves, stopped him & told him to use rubber gloves.
A person was cleaning the agitator in running position, stopped him & Procedures &
Rig Site Closed
brief him about the hazard. Orderliness
Safety harness was not placed at proper area, discuss with other crew Tools &
Rig Site Closed
about the proper placement of the safety equipment. Equipment
Observed that third party person was standing at high pressure area, Procedures &
Rig Site Closed
removed him from that side. Orderliness
Observed that hopper gate was not closed after finish the mixing task, Procedures &
Rig Site Closed
discuss with the concern & advice them to close it on time. Orderliness
Observed that the person was trying to cross the barrication on the rig Procedures &
Rig Site Closed
floor entrance, stopped him & briefed him barricading importance Orderliness
A person was using paint job without safety glasses, told him to use
PPE Rig Site Closed
safety glasses,he agreed
Observed that a person was manually lifting heavy equipment by self,
Manual lifting Rig Site Closed
stopped him & told him about manual lifting techniques.
Tools &
After the task completion I collect all the tools & placed at proper area. Rig Site Closed
Equipment
During wiper trip the hand placement was not good to hand the drill pipe. Procedures &
Rig Site Closed
Show him the safe handling techniques Orderliness
Instruct the rig floor before wiper trip about the slip trip hazards. Slip/Trip/Fall Rig Site Closed
Observed that the welder was performing welding job without corrective
PPE Rig Site Closed
PPE's,stopped him & correct his PPE's
Observed that the floor man was working at height without safety Working at
Rig Site Closed
harness, stopped & told him to use safety harness ,he followed Heights
Floor man was performing paint job without the mask, stopped his job
PPE Rig Site Closed
and told him to use mask. He agreed & followed
Observed that the crew was working on the mud pump maintenance with
Appreciation Rig Site Closed
proper safe operating procedure
Caustic soda barrel was missing from the mud system, informed the Tools &
Rig Site Closed
welder & they prepared new. Equipment
Tools &
MP# 1 fire extinguisher was missing, find out & placed it at proper area. Rig Site Closed
Equipment
One of the light vehicle back light was not working ,send it to the
Driving Safety Rig Site Closed
workshop for repair
Observed that the third party person was using ring at rig site, told him Procedures &
Rig Site Closed
about the jewellery policy & he followed Orderliness
One of the bolt of the centrifuge was not tight properly ,informed its Tools &
Rig Site Closed
supervisor & tight up properly Equipment
One of the fire extinguisher pressure was low present at the rig floor, Procedures &
Rig Site Closed
informed to the HSE & he removed form service . Orderliness
Observed that the shaker man was actively monitoring the shakers with
Appreciation Rig Site Closed
proper PPE's
A person was crossing the forklift from the back side while fork was Procedures &
Rig Site Closed
working, stopped & told him that do not cross it from the back. Orderliness
A person was mixing chemical without using appron,stopped & briefed
PPE Rig Site Closed
him about the importance of the appron,he agreed & followed
Third person was jumped on to the crew bus while it get started, briefed Procedures &
Rig Site Closed
him about the procedure ,he agreed & excused Orderliness
Poor housekeeping notice near mixing hopper are, discuss with the
Housekeeping Rig Site Closed
concern and clean the area
Damage sling found during cleaning of store, removed & put them in Tools &
Rig Site Closed
scrape basket Equipment
Mud pump was repaired safely, with team work, all persons work hard,
Appreciation Rig Site Closed
good job
A appreciate the floor men for his good paint job on the diverter. Appreciation Rig Site Closed
Nobody should use mud pumps stairs to go on the tank side due to high HSE
Rig Site Closed
pressure lines. Suggestion
Observed that pit area was not barricade properlyat few sides of the pits, Procedures &
Rig Site Closed
informed to the concern and barricade the area fully. Orderliness
Shaker area eye wash water level was low, informed the concern & refill Procedures &
Rig Site Closed
it. Orderliness
Soft sling was using to lift up the chemical drum instead of catcher. Lifting
Rig Site Closed
Stopped the job & rearrange it safely. Operations
Observed that during mixing of chemical person was standing under the Lifting
Rig Site Closed
load ,removed him immediately. Operations
A person was using damaged hammer ,stopped him & told him to Tools &
Rig Site Closed
change the hammer . Equipment
Observed tools scattered on rig floor creating tripping hazard. Informed
Housekeeping Rig Site Closed
floor men to keep unnecessary tools in dog house
Use of face mask while painting prevents fumes to be inhaled so
PPE Rig Site Closed
discussed with RA / FM must use PPE for health and safety
Observed that the person was in the flip flop at the camp side area, Procedures &
Camp site Closed
stopped & discuss with about the company snake bite protocol Orderliness
Observed that mixing area handrails were too dirty. I cleaned them Housekeeping Rig Site Closed
Observed that rope using to hold the pipe at the time of connection was Tools &
Rig Site Closed
damaged. I got new rope from store and changed it Equipment
Cables are laying on the access way, Discuss with concern, he took
Slip/Trip/Fall Rig Site Closed
action to buried into ground.
Ear plugs not used by a worker while working in the noisy area. PPE Rig Site Closed
Observed while slip drill line a floor man was working without safety
PPE Rig Site Closed
glasses, told him to use PPE
Observed that the floor man was tightening of the dead line anchor bolt Procedures &
Rig Site Closed
in the wrong way, told him the proper procedure Orderliness
While working on the derrick ,the derrick man uses fall arrestor
Appreciation Rig Site Closed
accordingly.
Mud was found under the shaker stairs, informed the labour to perform
Housekeeping Rig Site Closed
housekeeping.
Observed that few crew hand was not using t-cards, discuss with the Procedures &
Rig Site Closed
crew in the meeting to follow the company procedure Orderliness
While hanging the block to slip drill line, the proper communication
Appreciation Rig Site Closed
system followed between the winch operator & the man rider
After cleaning job a person left his water hose on site, informed him &
Slip/Trip/Fall Rig Site Closed
discuss with him about tripping hazard
Pipe stopper was not installed on the casing racks, informed the concern Tools &
Rig Site Closed
& he installed pipe stopper Equipment
Too much dust found on the fire extinguisher near the generator area,
Housekeeping Rig Site Closed
informed mechanic to clean them, he has done it
Trip tank handrails were very dirty, I cleaned them properly Housekeeping Rig Site Closed
Found that light vehicles were not parked at the rig site in their designated area, Procedures &
discuss with drivers to park the vehicles in the parking area
Rig Site Closed
Orderliness
Very poor housekeeping found in the rig mess. Too many tissue paper
Housekeeping Rig Site Closed
found inside. Discussed to the concern and clean the mess.
Water spread at sub base area, which can cause of slip and trip hazards.
Slip/Trip/Fall Rig Site Closed
Discussed with concern and remove the water.
Third party person was cleaning his cement tank in the air, stopped him
Procedures &
& told him to use empty chemical bag & protect the environment, he Rig Site Closed
Orderliness
understood
Rig floor was very dirty due to mud & can cause slip hazard, discuss with
Slip/Trip/Fall Rig Site Closed
the floor men to keep it cleaned at all time.
Soft slings found in the welding workshop, instruct the welder to placed Procedures &
Rig Site Closed
them at proper area. Orderliness
Koomy unit beacon light was not working, informed to electrician & fixed
Maintenance Rig Site Closed
it
Light found in front of the generator ,informed the concern & he removed Tools &
Rig Site Closed
it Equipment
Welding workshop electric cable connection was loose, discuss with the
Maintenance Rig Site Closed
concern to fix it.
Safety pin was missed from the off driller side of the derrick stairs, Tools &
Rig Site Closed
informed the concern & installed it Equipment
Used gloves found from the mud tank fire extinguisher box, discuss with
Housekeeping Rig Site Closed
the roustabout to clean it.
Water hose was not rolled back near centrifuge ,informed DM to roll it Procedures &
Rig Site Closed
back after use Orderliness
Floor men hand position was good during connection of the DP. Appreciation Rig Site Closed
Roustabout was working on mixing hopper area with full PPE Appreciation Rig Site Closed
Observed that forklift operator was reversing the fork and reverse alarm
Appreciation Rig Site Closed
was on.
Observed the wooden piece near welding workshop with the nail, instruct the
welder to removed it.
Pinch Point Rig Site Closed
Performed housekeeping in the dog house Housekeeping Rig Site Closed
Observed that the emergency shower area was blocked on the rig floor, Procedures &
Rig Site Closed
instruct the floor man to clear the area. Orderliness
Poor housekeeping notice under the mixing hopper area, discuss with
Housekeeping Rig Site Closed
the concern to clean it on daily basis
Poor housekeeping notice in front of the elevator basket area, discuss
Housekeeping Rig Site Closed
with the concern & cleaned that area
Observed out side the senior mess earthling cable was not under ground
Slip/Trip/Fall Camp site Closed
,instruct the camp boss for the corrective action
Koomy unit earthling rod ditch was not fill with water, inform the concern Procedures &
Rig Site Closed
& he put water in the ditch Orderliness
Observed that during making connection my view was not clear, instruct Procedures &
Rig Site Closed
the rig floor crew that do not block my view. Orderliness
Observed that man riding basket lifting point was not paint Procedures &
Rig Site Closed
propelry,discuss with concern & paint it accordingly Orderliness
Observed that some safety pins are missed in sub base area and tank Tools &
Rig Site Closed
system. Report to the concern. Equipment
Some workers did not change the T-card, when they arrive or depart
Procedures &
from rig site. Should be follow the T-cards system, matter share in the Rig Site Closed
Orderliness
HSE Meeting.
Night crew perform very good house keeping. All workers clean the rig
Appreciation Rig Site Closed
site very well.
Observed very poor housekeeping near mixing hopper area, Discussed
Housekeeping Rig Site Closed
with the concern & clean that area
A worker was walking under the suspended load. Which is very unsafe. Lifting
Rig Site Closed
Briefed them about lifting operation safety. Operations
Observed that the person was walking in the rig without glasses, toped him and
discuss this serious issue, he agreed.
PPE Rig Site Closed
Person found with flip flap at camp side. Stop him and discussed
PPE Rig Site Closed
impotence and snake bite protocol.
RA paint the pump manifold with proper safety ,nice work done Appreciation Rig Site Closed
Person was working noisy area without wearing ear protector, explain hazard, he
agreed.
PPE Rig Site Closed
Found apron at wrong place. Inform the concern and place the apron at
PPE Rig Site Closed
PPE box.
Mp # 3 fire extinguisher was damage, take the new one from the store Tools &
Rig Site Closed
an installed it. Equipment
I saw the vacuum degasser gauge was not working properly, informed to Tools &
Rig Site Closed
mechanic to fixed it. Equipment
Inspection tag was missing from one of the fire extinguisher in the store, Procedures &
Rig Site Closed
informed the concern & he installed new tag. Orderliness
Observed that the floor men performed the cleaning of the sub base
Appreciation Rig Site Closed
correctly.
Poor housekeeping notice in the PPE's box on the mud tank, discuss
Housekeeping Rig Site Closed
with the concern to perform housekeeping.
Observed that the electric cable socket was in the water at the back side
Energy Isolation Rig Site Closed
of the mini camp, informed the concern & he fixed it
Observed that the auger cover was missing ,inform the DWM supervisor Procedures &
Rig Site Closed
& he fixed it Orderliness
Ground cable of the shaker was broken, informed electrician and he
Maintenance Rig Site Closed
fixed it immediately
Tools &
Manual tong shackle safety lock was missed, installed new lock Rig Site Closed
Equipment
Empty water bottle found in the mud pump 2 fire extinguisher box,
Housekeeping Rig Site Closed
removed it.
Observed during offloading diesel the mechanic used secondary
Appreciation Rig Site Closed
containment under the walls
Observed that the ltv vehicle was not parked in the designated area at Procedures &
Rig Site Closed
rig side, told him to parked it at proper area. Orderliness
Earthling cable was installed during offloading diesel at rig site. Appreciation Rig Site Closed
Observed that the condition of the safety sign board at rig site was very Procedures &
Rig Site Closed
bad, informed to RA to repaint it, Orderliness
Observed that the power cable was not buried on the main gate Procedures &
Camp Site Closed
entrance, discuss with concern & fixed it immediately Orderliness
Found that the mud pump no 3 was not cleaned properly, discuss with
Housekeeping Rig Site Closed
AD & cleaned it properly
Crew performed BOP drill very well . Appreciation Rig Site Closed
Mud pump no 2 super charge pump was leaking ,informed to the
Maintenance Rig Site Closed
concern & they changed it.
Damage plastic drum found near muster point Discuss with the concern
Housekeeping Rig Site Closed
to removed it from site
Due to dew drops the surface gets slippery, so every body be care full HSE
Rig Site Closed
while up and down to the rig floor Suggestion
The person who is working on mixing hopper for mixing chemical should HSE
Rig Site Closed
always be used corrective PPE's Suggestion
A person was not using the rubber gloves while mixing caustic soda,
PPE Rig Site Closed
stopped him & briefed him the hazards
Observed that pits are not properly barricated,informed concern party & Procedures &
Rig Site Closed
they fixed it Orderliness
Trip tank gauge was not working properly, informed mechanic & he fixed
Maintenance Rig Site Closed
it.
While mixing chemical with the help of crane ,nobody using banks man Lifting
Rig Site Closed
vest, Discuss in the meeting for corrective action Operations
While mixing chemical a person was standing under the load ,so I Lifting
Rig Site Closed
stopped him & told him about the safe practice Operations
Mud pump high pressure line shackle lock was not installed ,installed it Tools &
Rig Site Closed
correctly Equipment
During drilling operation crane & forklift should be parked near to the HSE
Rig Site Closed
mixing rea. Suggestion
During drilling operation good communication notice between mud
Appreciation Rig Site Closed
engineer, driller & company man.
Oil patches found near mini camp area, informed to the concern & Environmental
Rig Site Closed
removed Hazards
Observed the mixing are eye wash station water level was low, informed Procedures &
Rig Site Closed
the concern & put more water Orderliness
Chain tong was placed near rotatory table creating tripping, instruct the Tools &
Rig Site Closed
floor men & placed it at proper area. Equipment
Safety sign board edges were very sharp, informed the HSE & welder to Tools &
Rig Site Closed
fixed it Equipment
Observed that the welder was working with full PPE's in the workshop. Appreciation Rig Site Closed
Tag was missing from one the fire extinguisher on the rig floor, informed Tools &
Rig Site Closed
HSE and he installed new tag Equipment
I observed that third party person was passing through high pressure Procedures &
Rig Site Closed
area, stopped him & briefed him the hazards Orderliness
Spray gun found in the garbage basket, I collect ,clean & submit into the Tools &
Rig Site Closed
store for the future use Equipment
HSE
Instruct all crew in the meeting about the fog conditions & low visibility Rig Site Closed
Suggestion
Instruct the wireline crew about the barrication of the catwalk & rig floor HSE
Rig Site Closed
area Suggestion
A person was standing on the truck during Offloading third party Lifting
Rig Site Closed
equipment, stopped the job & removed the person from the truck Operations
Observed that third party person was working on the rig floor without
PPE Rig Site Closed
safety glasses, stopped & briefed him about the importance of the PPE
Third party vehicle was not parked in the parking area at rig site, Procedures &
Rig Site Closed
informed the security to guide him about the parking area. Orderliness
Used gloves found near draw works area, took it dispose at proper area. Housekeeping Rig Site Closed
During wiper trip winch line stuck in the elevator , stopped the driller and Procedures &
Rig Site Closed
released it Orderliness
Crew performed laydown BHA with crane in bad weather conditions
Appreciation Rig Site Closed
safely.
Observed that the RA was working at catwalk area without glasses,
PPE Rig Site Closed
briefed him about the PPE's importance
Used gloves found on the rig floor, discuss with the concern for the
Housekeeping Rig Site Closed
proper disposal
Observed few crew members not coming on time in the meeting room for Procedures &
Rig Site Closed
the pre tour meeting ,discuss all to follow the company timings Orderliness
While logging job area was properly barricaded. Appreciation Rig Site Closed
Wireline crew should be installed any communication system on the rig HSE
Rig Site Closed
floor for better communication Suggestion
Crew performed very good cleaning job on the mud tanks area. Appreciation Rig Site Closed
Observed that third party person was moving down from the rig floor at
Slip/Trip/Fall Rig Site Closed
high speed, stopped & told him about the safe procedure
While working on the trip tank, its light was turned off informed electrician
Maintenance Rig Site Closed
& he fixed the problem
Observed that the mechanic was working without gloves ,stopped him &
PPE Rig Site Closed
remind him about the hand safety
Observed that third party waste person was collecting waste without
PPE Rig Site Closed
PPE,stop him & told him to use proper PPE
During lay down found the person was standing near to the catwalk, Lifting
Rig Site Closed
stopped the job and rearrange his position. Operations
Observed that third party was standing in front of the wheel loader
Lifting
operator during his loading task, intervene him and told him to stay a Rig Site Closed
Operations
safe distance, he agreed
Observed that the wind sock on the muster point was not fixed properly, Tools &
Rig Site Closed
instruct the crew to installed it correctly. Equipment
Observed that foot step was missing in the container where welder was
Slip/Trip/Fall Rig Site Closed
working,briefed him to put footstep before enter in to the container
Observed the security person was standing close to welder when he Procedures &
Rig Site Closed
was using grinder, Told him about the hazards & safe distance . Orderliness
General washroom was not level ,discuss with TP & HSE and adjust his Tools &
Rig Site Closed
level with the crane operation Equipment
Two persons were giving signal to the crane operator while changing the
Lifting
7" casing setting near catwalk area, stopped the job & briefed the correct Rig Site Closed
Operations
procedure
Mixing hopper pump oil level was low ,informed to the concern & he fixed
Maintenance Rig Site Closed
it.
Observed that while logging job area was barricaded on the rig floor but
Procedures &
a person was doing maintenance of inside the caution area. Stopped & Rig Site Closed
Orderliness
briefed him about to follow procedure
I observed that that water pit pump required some maintenance,
Maintenance Rig Site Closed
informed the concern department
Chemical basket not cleaned properly ,I cleaned it with the help of AD. Housekeeping Rig Site Closed
Observed the water hose was leaking near trip tank, I fixed it leakage Maintenance Rig Site Closed
Poor housekeeping notice at different areas around the sub base &
Housekeeping Rig Site Closed
pumps area, performed housekeeping.
Crew performed the lifting operation as per procedure to level the
Appreciation Rig Site Closed
general wash
A person was using grinder without using face shield, stopped &briefed
PPE Rig Site Closed
him about the correct procedure
Observed that the MM was lifting heavy slings manually, stopped & help
Manual lifting Rig Site Closed
him to take out the slings from the store
During laydown the logging tools from the rig floor, a person was Procedures &
Rig Site Closed
standing on the catwalk, removed him & told him about the hazards. Orderliness
Observed that the person was standing on the shaker area without
PPE Rig Site Closed
safety glasses, told him to use PPE's
Welder was working in the security container safely & use of all
Appreciation Rig Site Closed
necessary PPE's
Welding plant cable was on the access way of the heavy vehicle, discuss Procedures &
Rig Site Closed
the hazards & removed from the way Orderliness
Rig floor was very slippery due to mud, instruct the floor crew to keep it
Slip/Trip/Fall Rig Site Closed
clean time to time
Crew was working with full PPE at rig floor. Appreciation Rig Site Closed
Observed that the derrick man was working safely on the board. Appreciation Rig Site Closed
Observed that the safety lock was missed from one of the shaker Tools &
Rig Site Closed
support, discuss with the concern & installed it Equipment
Light vehicles was not parked in the assign parking area, discuss with Procedures &
Rig Site Closed
the drivers to park all vehicles at their designated area Orderliness
Observed that most of the lifting sub in the basket was without protector, Tools &
Rig Site Closed
I installed all protectors Equipment
Environmental
Chemical spill found near pit area, informed the labor & they removed Rig Site Closed
Hazards
Observed that the water line was leaking in the main camp behind room
Maintenance Camp Site Closed
44,discuss with the concern for corrective action
Observed that the chiksan lines were not covered in the basket, I Tools &
Rig Site Closed
covered them accordingly. Equipment
Welder & his helper was working with full PPE . Appreciation Rig Site Closed
Some safety pins were missing on mud tank side, I installed them all Tools &
Rig Site Closed
properly Equipment
Caution tape was removed from one end of the cutting pit, informed the Procedures &
Rig Site Closed
concern & they installed new. Orderliness
Workshop electric extension board not working properly, informed
Maintenance Rig Site Closed
electrician to fix it
workshop house keeping was done by welder , appreciated Appreciation Rig Site Closed
Tools &
Take out all the shackles from the store for the inspection Rig Site Closed
Equipment
Tripping hazards found on the rig floor, contact the floor man & removed
Slip/Trip/Fall Rig Site Closed
those hazards, performed housekeeping
Observed that clinic light was not working properly, informed & fixed it Maintenance Rig Site Closed
Poor housekeeping notice in the kitchen, discuss with camp boss for
Housekeeping Camp Site Closed
deep cleaning.
Observed that third party hand was on the rig floor without safety
PPE Rig Site Closed
glasses. Stopped & told him about the procedure
Tripping hazard found in front of the shaker side stairs due to heavy
Slip/Trip/Fall Rig Site Closed
stones, informed concern & removed
Observed that the tools were scattered in the workshop, discuss with the
Housekeeping Rig Site Closed
junior mechanic about proper housekeeping
Observed that the welder was working on the security container with
Appreciation Rig Site Closed
proper safety.
Floor men were working with full ppe & handling equipment safely Appreciation Rig Site Closed
Area was not barricaded under the v-door side, discuss with concern & Procedures &
Rig Site Closed
barricade it accordingly. Orderliness
Tools &
Tools were not properly placed at appropriate area, placed it accordingly. Rig Site Closed
Equipment
Shale shaker area light cable was not placed properly, informed the Tools &
Rig Site Closed
concern & placed it properly. Equipment
Observed that the person was working on the mixing hopper with full
Appreciation Rig Site Closed
PPE's
There was no cap found on two gas cylinders. Discussed with concern Procedures &
Rig Site Closed
and installed new cap on cylinders. Orderliness
All Lifting appliances and accessories should be inspect before starting HSE
Rig Site Closed
the task. Discussed with all concern in pre-tour meeting. Suggestion
Observed that some person was not following the T-card system. Procedures &
Rig Site Closed
Discussed with all concern to follow the procedure. Orderliness
Observed that cigarettes buds was not properly disposed at rig side Procedures &
Rig Site Closed
smoking area, discussed in meeting to disposed in the ash trays. Orderliness
Broken web sling was found near catwalk area, Immediately removed Lifting
Rig Site Closed
from service. Operations
After LOTO is removed the locks are not returned to LOTO box inform to
Energy Isolation Rig Site Closed
crew for the use of LOTO and follow HSE rules
Junior mess exhaust fan was not working ,informed to electrician & he
Maintenance Camp Site Closed
fixed it
Forklift was not parked at proper area, told to the operator & he parked Procedures &
Rig Site Closed
at proper place after job completion Orderliness
Procedures &
Water pits are properly barricaded now Rig Site Closed
Orderliness
Rajani-7 January-17
Target
Remarks
Date
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
87.98%
Working at Heights
Manual lifting 5; 1.02%
Pinch
4; Point 5; 1.28% Driving Safety 6; 1.53% Dropped Objects
1.28%
Sl i p/Tri p/Fal l 26; 6.65% Tools & Equipm
16.62%
Proce
90; 23
87.98%
ty 6; 1.53% Dropped Objects 2; 0.51% Energy Isolation 2; 0.51% Environmental Hazards 4; Ground Disturbance 2;
1.02% Health Hazards 1; 0.26%
0.51%
65% Tools & Equipment 65; Hous ekeepi ng 35; 8.95%
16.62%
HSE Suggestion 11; 2.81%
Procedures & Orderliness
90; 23.02% PPE 38; 9.72%
Lifting Operations 28;
7.16%
Maintenance 20; 5.12%
12.02%
Maintenance 20; 5.12%
12.02%
g Opportuni ty 0 Dri ving Safety 6 Dropped Objects 2 Energy Is olation 2 Envi ronmental Haza rds 4
zards 1 Hous ekeepi ng 35 HSE Suggestion 11 Li fting Operations 28 Mana gement of Change 0
Work 0 PPE 38 Procedures & Orderl i nes s 90 Appreciation 47 Sl ip/Tri p/Fal l 26
Hei ghts 5 Ma nua l li fti ng 4 Pi nch Poi nt 5
nce 2;
h Hazards 1; 0.26%
4
0