Rig: TCPDC-4001

S.No Observer Position Company

1 Tariq shiekh HOD Drilling UEPL
2 Tariq shiekh HOD Drilling UEPL
3 Tariq shiekh HOD Drilling UEPL
4 Tariq shiekh HOD Drilling UEPL
5 Tariq shiekh HOD Drilling UEPL
6 Tariq shiekh HOD Drilling UEPL
7 Tariq shiekh HOD Drilling UEPL
8 Tariq shiekh HOD Drilling UEPL
9 Tariq shiekh HOD Drilling UEPL
10 Tariq shiekh HOD Drilling UEPL
11 Tariq shiekh HOD Drilling UEPL
12 Tariq shiekh HOD Drilling UEPL
13 Tariq shiekh HOD Drilling UEPL
14 Tariq shiekh HOD Drilling UEPL
15 Tariq shiekh HOD Drilling UEPL
16 Tariq shiekh HOD Drilling UEPL
17 Tariq shiekh HOD Drilling UEPL
18 Tariq shiekh HOD Drilling UEPL

19 Tariq shiekh HOD Drilling UEPL

20 Tariq shiekh HOD Drilling UEPL

21 Tariq shiekh HOD Drilling UEPL

22 Tariq shiekh HOD Drilling UEPL

23 Tariq shiekh HOD Drilling UEPL

24 Tariq shiekh HOD Drilling UEPL
25 Tariq shiekh HOD Drilling UEPL
26 Tariq shiekh HOD Drilling UEPL
27 Tariq shiekh HOD Drilling UEPL
28 Tariq shiekh HOD Drilling UEPL
29 Tariq shiekh HOD Drilling UEPL
30 Tariq shiekh HOD Drilling UEPL
31 Tariq shiekh HOD Drilling UEPL
32 Tariq shiekh HOD Drilling UEPL
33 Tariq shiekh HOD Drilling UEPL
34 Tariq shiekh HOD Drilling UEPL
35 Tariq shiekh HOD Drilling UEPL
36 Tariq shiekh HOD Drilling UEPL
37 Tariq shiekh HOD Drilling UEPL
38 Tariq shiekh HOD Drilling UEPL
39 Tariq shiekh HOD Drilling UEPL
40 Tariq shiekh HOD Drilling UEPL
41 Tariq shiekh HOD Drilling UEPL

42 Tariq shiekh HOD Drilling UEPL

43 Tariq shiekh HOD Drilling UEPL

44 Tariq shiekh HOD Drilling UEPL

45 Tariq shiekh HOD Drilling UEPL
46 Tariq shiekh HOD Drilling UEPL
47 Tariq shiekh HOD Drilling UEPL

48 Tariq shiekh HOD Drilling UEPL

49 Tariq shiekh HOD Drilling UEPL
50 Tariq shiekh HOD Drilling UEPL
Month: 30th March 2017
Description
sling piece found near heavy weights on location
fork lift operator was not wearing seat belt
Fork lift operator was not wearing proper PPE
flexible pipes were picked up without latching sides
improper housekeeping observed near welding workshop
BHA was loaded on trailor and the supports were not sufficient
flare line anchors were not available not standard practice
sling piece was found near flare line
sling piece was found near basket
sing piece was found near baskets
sling piece was found near basket
Junk basket need to be sent to gharo yard or mazari yard
Bell Nipple was not placed in the basket laying on ground
Door of basket was lying on ground to be welded with basket
sling piece was found near basket
Rejected sling was found near basket area
improper houskeeping near basket bottles and gloves found
There is no life saving tube for the water pits
barrication strip to be used instead of Tape as due to air tape removes
chemicals at hi long area not covered
sub mersible pump lying on ground near de watering unit
Trunk of de watering crew not proper without handle and supports
pallet was placed on top of carvan for internet connerction unsafe
safety shoes were placed out side of office carvan de watering
shortage of safety signs observed diesel tank, chemical area
improper color coding de watering unit
chemicals were not covered at storage area
MSDS of chemicals was not pasted
Identification of chemcals not available at storage
chinese version sign boards not found at any place
improper house keeping at chemical mixing area
waste management procedure not followed
slip hazards due to water spillage at mixing area of chemicals
spillage of oil near oil basket and fence
found used oil in open bucket chances of spill
No signs found at storage area of oil and basket
used filters were stored at cement bund of diesel tank storage
improper housekeeping at diesel tanks
water cooler placed on ground near mechanic workshop
bolts and nuts were found on floor to be stored properly
leakage found near Mess Rig site
Junk basket of the mud Engineer need to be picked up from mini
camp
stair for the mud Engineer carvan not proper to be made
improper housekeeping found as gloves
pallet wood was found near mosque with nails
improper housekeeping found at mini camp
Rig mess water cooler out of order need to be removed if not used
shortage of safety signs at rig mess
improper housekeeping and cleaning at mess
back up sling for the guy lines to be installed at anchors
 Action Taken
picked up and placed at proper place
stopped at spot and also safety violation notice given
stopped at spot and also safety violation notice given
discussed with the personel at time of picking up
picked up and placed at proper place
discussed with the driver replaced at time
not available to be made
picked up and placed at proper place
picked up and placed at proper place
picked up and placed at proper place
picked up and placed at proper place
will discuss with rig management to make action plan
picked up and placed in basket
welding will be carried out tommorow
picked up and placed properly
cutted down and placed in junk basket
area was cleaned by the persons
already demanded from head office yet not received
will discuss with rig management to make action plan

covered by the hi long team

picked up by them and placed at proper place

handle would be made by welder and support rod will be fixed

picked from roof top and placed a side

fixed all available sign boards

covered by the labor

MSDS not available to be provided by Mud Engineer

to be provided by the head office discussed with HSE M

discussed in meeting training required

spillage was cleaned out
spillage was cleaned out
removed and put back in drum
signs were pasted
put back in junk basket
cleaned out the area
picked and placed at proper place
picked all of them and placed in box by mechanic
leakage was fixed and dry sand placed over slippery area

discussed with the mud Engineer to plan

new stairs to be made by welder discussed with management

detail housekeeping carried out

picked and trashed
cleaned out the mini camp
water cooler is out of order discussed with management to send to
gharo yard
signs were pasted
deep cleaning carried out
sling was fixed
TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS

Rig: TCPDC-4001 Month:March 2017

S.No Observer Position Company Description Category
1 Adeel welder TCPDC Observed Forklift Operator was driving too fast, Driving Safety

Observed Safety Signs on Rig Floor were Tide with Wire Rope which
Asad Improper
2 Ashfaq
HSEO TCPDC was unsafe, so I removed the safety signs and Put them on Panel Procedure
with Nuts and Bolts and installed them back at Rig Floor Hand Rails

Observed one crew member Cleaning DP Thread without Using

3 Muzaffar A.D TCPDC PPE Violation
Gloves , stopped him and discussed the hazard with him,
Asad
Ashfaq
HSEO TCPDC Observed that Floor of Rig Mess was Broken welfare

Asad
Ashfaq
HSEO TCPDC UEPL Store have flame cut lifting eyes which are deshaped Lifting Operation

Power Cable beside Caravan was a tripping hazard, Discussed the

4 Atif A.D TCPDC Slip & Trip
Hazard with Electrition to Bury it Underground,
Observed Crew Member Doing Maintenance on Shale Shaker,
6 Muzaffar A.D TCPDC Discussed the Hazard of Rust and Dust with him and Advised him to PPE Violation
wear Mask.
Observed Crew Member crossing near High Pressure Line, Stopped Improper
7 Mobeen R.A TCPDC
Procedure
him and discussed the Hazard with Crew member
Crew Members on Rig Floor were Maintaining the Power tong in free
8 Muzaffar A.D TCPDC Apprication
time which is a good practice
Observed one crew member was crossing below lifted load by Wheel Dropping/Falling
9 Muzaffar A.D TCPDC
Object
Loader, Stopped him and discussed the hazard with him.
Asad Pallets in front of Radio Room was posing Tripping Hazard, informed
10 Ashfaq
HSEO TCPDC Slip & Trip
the hazard with labors to arrange proper platform.
Asad Observed a person handling garbage without wearing Gloves,
11 Ashfaq
HSEO TCPDC PPE Violation
stopped himi and discussed the hazard with him.
Asad while inspecting Fire Hose, Observed one Fire Hose was leaking,
12 Ashfaq
HSEO TCPDC Fire Safety
changed the Leaking Fire Hose,

Observed During Camp Food and Hygiene Inspection that House

Asad
13 Ashfaq
HSEO TCPDC Keeping of Vegetable store was unsatisfactory Discussed the hazard Health & Hygiene
with the Camp Boss and Arranged the Deep Cleaning.
Asad Observed one person smoking near living caravans stopped him and
14 Ashfaq
HSEO TCPDC Fire Safety
discussed the hazard with him.

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TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS

Lanyard with Crown Block Fall Arrester was in too much dirty and in
Asad Dropping/Falling
15 Ashfaq
HSEO TCPDC bad shape, arranged the new lanyard and discussed with crew Object
regular cleaning of safety equipment.
Asad
16 Ashfaq
HSEO TCPDC main camp fire pumo is not working properly Fire Safety

Asad
17 HSEO TCPDC fork lift radiator is leak need repairing may cause serious damage Driving Safety
Ashfaq
Asad Found one Service Company crew member working without Safety
18 Ashfaq
HSEO TCPDC PPE Violation
Glasses , stopped him and discussed the hazard
Asad observed one person was going upstairs without three point contact, Improper
19 Ashfaq
HSEO TCPDC
Procedure
discussed the hazard with him,
Asad while doing work at Rig Floor Floor Mans were wearing all PPE;s
20 Ashfaq
HSEO TCPDC Apprication
which is a good practice.

Asad Grinding Machine in Welding Machine had not the Plexi Glass
21 Ashfaq
HSEO TCPDC Electrical Safety
Protector Installed which have been procured and is being installed.

Asad Auger Emergency Switches were not installed which have been
22 Ashfaq
HSEO TCPDC Electrical Safety
procured by Hilong now and being installed.
there was one lifting belt being used which had cuts in it, observed
Asad the hazard and stopped the crew members from using it and
23 Ashfaq
HSEO TCPDC Lifting Operation
arranged a new lifting belt for them, discussed the hazard of using
worn out Lifting Belts with crew.

Asad Observed one Person without wearing Covered shoes in Main camp,
24 Ashfaq
HSEO TCPDC PPE Violation
Stopped him and discussed the hazard and Snake Bite Prevention

Asad Observed that Logging unit was properly baricaded which is a good
25 Ashfaq
HSEO TCPDC Apprication
practice.

Asad
26 Ashfaq
HSEO TCPDC 3 Ton Air Winch line damaged and should be changed Lifting Operation

Asad observed that there is no proper barication around the pits, Discussed Improper
27 Ashfaq
HSEO TCPDC
Procedure
the Hazard with the UEP Labor
Asad Observed that Barication around Logging unit was improper, arranged Improper
28 Ashfaq
HSEO TCPDC
Procedure
proper barication around logging unit
Asad observed a crew member working near katwalk without Safety
29 Ashfaq
HSEO TCPDC PPE Violation
Glasses stopped him and discussed the hazard
Asad observed a dog inside the fence informed the security to escort the Improper
30 Ashfaq
HSEO TCPDC
dog out of location. Procedure

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TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS

cementing operation was being carried out and High Pressure lines
Asad
31 Ashfaq
HSEO TCPDC were baricaded and all the crew were wearing all the PPE's which is a Apprication
good practice
Observed One Crew Member standing on BOP and Cleaning it
Asad Dropping/Falling
32 Ashfaq
HSEO TCPDC without using fall protection which could have resulted in fall incident, Object
stopped him and discussed the hazard
Asad Desander and Desilter on Mud tanks were rig down and that area
33 HSEO TCPDC Apprication
Ashfaq was baricaded
Asad Observed one person working near cementing unit without wearing
34 Ashfaq
HSEO TCPDC PPE Violation
mask, discussed the hazards with him,
Asad Observed one person was using wire brush without wearing Mask,
35 Ashfaq
HSEO TCPDC PPE Violation
stopped him and discussed the hazard with him
Asad Observed that rig floor is slippery Discussed with Floor Man to Keep
36 Ashfaq
HSEO TCPDC Slip & Trip
Rig Floor Clean to prevent slip injuries.
Asad Rig Floor Rack Back Area rubber was damaged and needs to be
37 Ashfaq
HSEO TCPDC Slip & Trip
replaced
observed a crew member performing lifting operation using old worn
Asad
38 Ashfaq
HSEO TCPDC out lifting belts which stopped the operation and Discussed the Lifting Operation
hazard and Discard the Old Lifting Belt
Observed poor House Keeping Causing Slip Hazard at Rig Floor
Asad
39 Ashfaq
HSEO TCPDC Discussed with Rig Crew and Arranged to clean Rig Floor Prior Health & Hygiene
Starting new operation
drill pipe was being layed down and Roustabout was on Kat walk.
Asad Dropping/Falling
40 Ashfaq
HSEO TCPDC Stopped him and discussed the hazard of standing below the lifted Object
load with him,
Asad Observed one person passing under lifted load stopped him and Improper
41 Ashfaq
HSEO TCPDC
Procedure
discussed the hazard with him
during rig up operation observed one person doing manual handling
Asad
42 Ashfaq
HSEO TCPDC lifting heavy load, stopped him and discussed the hazard of Manual Lifting Operation
Handling
observed Fork Lift Operator was driving fast inside Rig Area , stopped
Asad
43 Ashfaq
HSEO TCPDC him and discussed the hazard with him and informed him of Inside Driving Safety
location speed limit.
Asad observed one senior crew member working without glasses stopped
44 Ashfaq
HSEO TCPDC PPE Violation
him and discussed the hazard and importance of PPE's
observed lifting operation was being carried out using improper lifting
Asad
45 Ashfaq
HSEO TCPDC technique, stopped them and discussed the hazards associated with Lifting Operation
the lifting operations

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TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS
Asad Lifting Operation was being carried out using Tag Lines and Signal
46 Ashfaq
HSEO TCPDC Lifting Operation
Man wearing reflective vest appreciated the crew on their safe act.
Asad Observed that one crew member was working with grinding brush
47 Ashfaq
HSEO TCPDC PPE Violation
without using the Mask, Stopped him and discussed the hazard.
Asad Safety Harness was found dirty and full of tar, arranged proper
48 Ashfaq
HSEO TCPDC PPE Violation
cleaning of the safety harness
Asad at Main Camp some areas were dark, informed the Electrition to
49 Ashfaq
HSEO TCPDC welfare
install more lights to better the illuminance
observed tripping hazard due to improper placement of tools ,
Asad
50 Ashfaq
HSEO TCPDC discussed with crew about the proper arrangement of the tools to Slip & Trip
avoid trip hazard
Asad found personale in sleepers sent him to change immediately his
51 Ashfaq
HSEO TCPDC PPE Violation
shoes
Observed that Safety Chain on High Pressure line was missing,
Asad Improper
52 Ashfaq
HSEO TCPDC Informed the crew member about the hazard and arranged Procedure
installation of Safety Chain
Observed Cellar Cover was not available and cree member was
Asad Dropping/Falling
53 Ashfaq
HSEO TCPDC working on it, Stopped the operation and Arranged the Cellar Cover Object
Placed on it.
Asad Observed Rig Floor Eye washer was found dirty arranged cleaning of
54 Ashfaq
HSEO TCPDC Health & Hygiene
the Eye Washer and filled with Mineral Water
Asad Observed poor housekeeping in mud lab informed the crew member
55 Ashfaq
HSEO TCPDC Health & Hygiene
to arrange good house keeping
UEPL Basket Supports are broken and can cause an accident during
56 Atif CO TCPDC Lifting Operation
rig move
observed that the trip tank switch should be on the trip tank and not in Improper
57 Atif CO TCPDC
Procedure
the driller console
observed near water pit no have tube or tagline in case somebody Improper
58 Atif CO TCPDC
Procedure
falls into the pit
Improper
59 Atif Co TCPDC observed that pit area was not baricaded properly which is unsafe Procedure
observed some service company people don’t use proper PPE during
60 Atif Co TCPDC PPE Violation
work
Substructure support beams Safety Pins were missing so arranged
61 yasir FO TCPDC Lifting Operation
safety pins and installed

62 yasir FO TCPDC
Rig Floor Kat Heads Safety Pins were missing I put the safety pins Lifting Operation
Pull Line of Make out and break Out tong was damaged and should
63 yasir FO TCPDC
be changed Lifting Operation

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TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS

64 yasir FO TCPDC Fly catcher in Rig Mess is out of order and should be replaced welfare
Asad
65 HSEO TCPDC
Ashfaq Main Camp Junior Mess Floor is broken and can cause injury welfare
66 pervaiz Mechanic TCPDC there should be gap between SCR for ventilation and cooling Electrical Safety

67 zahid HSEO TCPDC insect catcher of junior mess was out of order fixed it back Health & Hygiene
camp layout disturbes as there is no numbering put number on Improper
68 Zahid HSEO TCPDC
Procedure
carvans
Improper
69 Zahid HSEO TCPDC water in eyewash station was low put water inside and refilled Procedure
Improper
70 Zahid HSEO TCPDC main camp lighting was not good instructed the electricain to provide Procedure
Improper
71 Awais translator TCPDC the stand under flow line not placed to be fixed as earliest Procedure
shortage of water can cause heat stress to any body should be
72 Zahid HSEO TCPDC Health & Hygiene
provided all the time enough stock
73 Zahid HSEO TCPDC overspeeding by fork lift operator stopped and explained the limit Driving Safety
74 zahid HSEO TCPDC lines are not burried under ground at camp site Electrical Safety
75 zahid HSEO TCPDC water leakage observed at general washroom informed fitter to fix welfare
Improper
76 zahid HSEO TCPDC T card system not followed properly Procedure
78 Zahid HSEO TCPDC over seating limit was observed stopped the driver and person Driving Safety
79 zahid HSEO TCPDC recreation room TV is out of order need to be repaired welfare
Dropping/Falling
80 Zahid HSEO TCPDC observed one person throwing protector from rig floor Object
81 Raza WSE UEPL there was a hole near mosque informed HSE which was closed Health & Hygiene
82 Zahid HSEO TCPDC ice machine out of order need to repaired or replaced welfare
improper technique was used by roustabout guided him proper way
83 Zahid HSEO TCPDC manual handling
for manual handling step wise
Improper
84 Zahid HSEO TCPDC Muster Point B access is not clear mosque and water tank in front Procedure
General
85 Zahid HSEO TCPDC improper housekeeping observed chemical mixing area and rig fl0or Housekeeping
spillage of cement and mud near mud tanks and cellar area can
86 Zahid HSEO TCPDC Spillage
cause slip and trip to avoid slipery surface pallets to be placed
87 Zahid HSEO TCPDC improper and no timely maintainence is leading to equipment losses Equipment Loss
88 Zahid HSEO TCPDC starting switch of forklifter is not working sent for repairing Equipment Loss
90

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TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS

CATEGORY
18 Dropping/Falling
Object
PPE Violation
16 Dropping/Falling Object Slip & Trip
PPE Violation Manual Handling
14 Slip & Trip Fire Safety
Manual Handling Electrical Safety
12 Fire Safety General
Electrical Safety Housekeeping
General Housekeeping Improper
10
Improper Procedure Procedure
Driving Safety Driving Safety
8 Spillage
Spillage
Health & Hygiene
6 Welfare Health & Hygiene
Equipment Loss Welfare
4 Lifting Operation Equipment Loss
Apprication Lifting Operation
2 Other Apprication
Other

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TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS

Prepared and Updated By: Asad Ashfaq

Suggestion Target Date Status Action Taken
closed

arranged the installation of panel CLOSED

closed

To be Repaired Closed

should be replaced with a machine cut

open
lifting eyes and MPI'ed

CLOSED

CLOSED

are should be kept barricaded closed

CLOSED

CLOSED

CLOSED

CLOSED

fire hoses should be kept clean and

CLOSED
leaked fire hoses should be replaced

weekly deep cleaning schedule should

CLOSED
be stricly followed

CLOSED

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TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS

CLOSED

Should be Repaired and Maintained cllosed

Radiater should be changed as

OPEN
soon as possible
CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

Lifting belts should be inspected prior

CLOSED
lifting oeprations

CLOSED

CLOSED

Winch line should be changed with the

new one and should be regulalry CLOSED
inspected to see any damage

CLOSED

CLOSED

CLOSED

closed

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TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS

closed

work at height should be subject to

closed
100%fall protection

closed

close

close

close

New Rubber should be procured close

closed

close

close

close

close

installed speed limit warning sign close

close

close

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TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS

close

close

close

close

tool boxes should only be used to

close
store the tools and equipment

close

Work should not be started unless

make sure that all high pressure close
lines are secure

Cellar should always be kept

close
covered

closed

close

close

close

Tube and Tag Line shouldbe provided open

close

closed

closed

closed

closed

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TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS

closed

Floor should be repaired Open

open
closed

closed

closed

closed

open

OPEN

closed
open
closed

open

open
open

closed

closed
OPEN

closed

open

closed

open

open

closed

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TCPDC-04-02 STOP CARDS SHEET ANDTREND ANALYSIS

NUMBERS
6
13
5
1
3
4
1

17
5
1
7
7
2
11
5
0
0
0

Consultation and Communication Management Procedures Version No.: 1.2

S.No DATE Observer Position Company Description Category

I OBSERVED A PERSON DURING DRUM SHIFTING HE STAND

MAZHER STORE Improper
1 ### IQBAL
TCPDC BETWEEN TWO DRUMS I STOP HIM AND ASKED HIM DO NOT
KEEPER Procedure
STAND BETWEEN TWO OBJECT AND HE AGRRED.

Observed that escape slide donot have any sand at the base its
Improper
2 ### ASIF F/M TCPDC dangrous to slide without sand at landing area.i told fork operator to Procedure
put some sand at the base.

I See that wash gun plastic cover to protect from water is

damaged , and person cleaning with wash gun is working right
MUBASHIR above wash gun and cleaning water is droping on wash gun Electrical
3 ### AMIN
ELECTRICAN TCPDC
Safety
electric system where plastic cover is damaged, I find new plastic
cover and fix it on wash gun to protect it from water, this could had
done electricuation.

I SEE THAT Mud pump no 1 SPM senser is on the ground, some

body open the sensor and forget to fix it back where it was,its not
MUBASHIR safe if driller starts pump then there is no way to check spm of mud Electrical
4 ### AMIN
ELECTRICAN TCPDC
Safety
pump.Any time repair mud pump must take care about sensor than
call electrican. he will remove and fix the sensor.after this i fix that
sensor which was at ground.
On rig floor to mast rising line was hitting electrical cables it can
FARAZ damage cables very badly and can be happened a accident keep it Equipment
5 ### HASSAN
F/M TCPDC
Loss
tight with rope with sirde must beem now it is safe and no risk of
damage.
I Check at the mud pump no 1,2,3 the OGDCL sensor cable Joint
Conection in open condition no Electric tape,its dangrous because
now we in production zone any time gas can come at mud tank and Electrical
25 ### Imran ELECTRICAN TCPDC
Safety
mud pump area so if wires are short they can creat a spark , and
cause a fire incident.i properly secure the joint and put electric tape
on joint.
 Target
Suggestion
Date

SHOULD STAND A SIDE

DURING LIFTING ###
OPERATION

PUTT SAND AT THE

BASE OF SLIDE SO NO
###
BODY HIRT IN
EMERGINCY SITUATION

should not put wash gun

down side while cleaning
up side put that a side ###
where cleaning water
cannot reach

After Repair Mud Pump ,

Tell Electrican to fix the ###
SPM Sensor

SHOULD BE TIED WITH

THE MAST BEEM , THE ###
RISING LINE

SHOULD BE PROPERLY
###
INSOLATED