Safety Inspection Offshore Rig

TotalFinaElf Date : Nov / 2000
CONTROL OF THE OFFSHORE

TDO/FPL/MTH DRILLING RIG Clt : ?
Page : 1/27
PURPOSE
This procedure is aimed to provide a check list for items to be controlled during a safety visit of an
offshore drilling rig.
CONTENTS
1 GENERAL REQUIREMENTS & DOCUMENTATION ................................................................... 2
2 RECORDS AND TRAINING .......................................................................................................... 3
3 PERSONAL PROTECTIVE EQUIPMENT .................................................................................... 4
4 LIVING QUARTERS ...................................................................................................................... 5
5 PIPE RACK AREA ......................................................................................................................... 6
6 RIG FLOOR GENERAL................................................................................................................. 6
7 RIG FLOOR - TONGS & SLIPS .................................................................................................... 8
8 RIG FLOOR - DRAWWORKS & HOISTING GEAR ..................................................................... 9
9 RIG FLOOR - CATHEDS/HOISTS .............................................................................................. 10
10 DERRICK OR MAST ................................................................................................................... 11
11 SUBSTRUCTURE/CELLAR/WELL BAY/TEXAS DECK ............................................................. 12
12 BOP'S/ACCUMULATOR/CHOKE MANIFOLD............................................................................ 13
13 SHALE SHAKER AREA .............................................................................................................. 14
14 MUD TANKS/SOLIDS CONTROL EQUIPMENT ........................................................................ 15
15. SACK STORAGE/BULK TANKS ................................................................................................. 16
16 MUD HOPPER/MIXING BARREL ............................................................................................... 17
17 MUD PUMPS ............................................................................................................................... 17
18 CEMENTING UNIT...................................................................................................................... 18
19 STORAGE AREAS ...................................................................................................................... 18
20 GENERATOR/SCR AREA .......................................................................................................... 19
21 FUEL TANKS/FUEL TRANSFER ................................................................................................ 20
22 WELDING & BURNING ............................................................................................................... 21
23 CRANES ...................................................................................................................................... 22
24 FORKLIFT ................................................................................................................................... 23
25 HELIDECK ................................................................................................................................... 24
26 ANCHOR SYSTEM/JACKING SYSTEM ..................................................................................... 25
27 BALLAST CONTROL SYSTEM .................................................................................................. 25
28 LIFESAVING EQUIPMENT ......................................................................................................... 26
29 H2S REQUIREMENTS................................................................................................................ 27
30 POLLUTION CONTROL EQUIPMENT ....................................................................................... 28
SIGNATURE
Prepared by : Approved by :
JY.NEDELEC JL.JOUSSEAUME
safety inspection offshore rig - 10/11/2015 Ce document est la propriété de TOTAL FINA ELF. Il ne pourra être divulgué ni reproduit sans son autorisation.
Page : 2/27
ITEM QUALITY CHECK COMMENT

(where blank assume YES/NO or adequate/ (OK or action needed)
inadequate is criterion)
1 GENERAL REQUIREMENTS
 Safety gear available and worn. ____________
 Appropriate warning and safety ____________

signs displayed.
 Qualified first aid on each crew. Appropriate certification. ___________
 First aid supplies. Responsibility and Frequency of ___________

checks.
 Emergency eyewash & shower. ___________
 Electrical receptacles, plugs and ___________

wiring in good order.
 Lighting adequate and properly ___________

protected.
 Fire extinguishers-all must be ___________

charged, in brackets, tagged and
sealed.
 Fire-fighting equipment available. Responsibility and Frequency of ___________

checks.
 Fire pumps tested, local/remote Record pressure and delivery rate. ___________
start functioned. Check power supply mode main
circuit/emergency.
 Fire prevention - Ignition hazards ___________

prohibited.
 Gas detection. Explosive meter and portable gas ___________

detectors.
 Pollution control - no fuel spills, Standing instructions/ ___________

reserve pit leaks, trash in pits, etc. Regulations known.
 General Housekeeping. ___________
Page : 3/27
 Confined space procedures in ef- Procedure clear in Permit System. ___________

fect.
 Lockout/Tagout procedures in ef- Procedure clear in Permit System. ___________

fect.
 High pressure lines secured/ Identified/Secured. ___________

anchored.
 Flare line(s) secured/staked. Hazard signs posted. ___________
 System of hazardous area classi- e.g. IP/API 500B/VERITAS. ___________

fication used.
 Safe drilling procedure and stan- Complete/Updated/Authorised. ___________

dards.
 Accident reporting forms. Complete/Updated/Authorised. ___________
 Procedure for reporting accidents. Availability. ___________
 Contingency plan (Critical H2S Procedures known and used ___________

wells). Breathing apparatus.
 Appropriate regulatory permits. Records kept. ___________
 Work permit forms. Records kept. ___________
 Current well control certificate. Refresher frequency/current status ___________

Tool pusher(s) - Supervisor level.
Driller(s) -Driller level.
2 RECORDS AND TRAINING
(These items are generally the responsibility of the Contractor's tool

pusher).
 Regular safety inspections by Availability on site. ___________

Contractor ; correction made ; re-
cords.
 Accident prevention program in Records kept/follow-up. ___________

effect.
 Safety meetings. Deficiencies corrected. ___________
Page : 4/27
 Pit drills/BOP drills : records. Realistic drills/frequency. ___________
 Fire/Abandon ship/Man overboard Frequency. ___________

drills records.
 Accident, injury & illness forms Action taken to prevent recur- ___________
filled out ; records ; follow-up on rence.
accidents.
 First aid log for minor injuries. Legible/up-to-date. ___________
 Training for personnel (first aid ; Responsibility for, how controlled. ___________
well control ; H2S ; other) certifi- Review process.
cation on file.
 All employees made aware of Method used : Booklet, Video, ___________

safety policies, orientation given to Letters, Posters.
all new employees.
 Hazardous/toxic substances iden- Storage & handling precautions ___________

tified. taken ; Materials Safety Data
Sheets (MSDS) on chemicals.
 Emergency telephone numbers When checked & tested. ___________

posted.
 Maintenance program & records Where kept, location. ___________

for critical equipment.
3 PERSONAL PROTECTIVE EQUIPMENT
 Hard hats & steel-toed boots/ Worn by all personnel on site. ___________
shoes.
 The following to be available & Accessibility (24 hrs/day). ___________

used as required.
 Visitor's hard hats. Accessibility (24 hrs/day). ___________
 Eye protection. Accessibility (24 hrs/day). ___________
 Gloves. Accessibility (24 hrs/day). ___________
 Protective clothing. Stocks adequate. ___________
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 Hearing protection. Stocks adequate. ___________
 Respiratory protection. Stocks adequate. ___________
 Belts & safety lines. Stocks adequate. ___________
 Firemen outfits. Ensure adequate number. ___________
4 LIVING QUARTERS
 Clean & orderly. ___________
 Properly grounded. Earthing last measured & verified. ___________
 Electrical wiring & outlets in good Supply voltage checked, date of ___________
order. last check.
 Two means of exit provided. Exits clearly marked. ___________
 Smoke detector provided. Date of last function. ___________
 Fire extinguisher/hose cabinets pro- ___________

vided.
 Alarms. Which alarm/how initiated/audible ___________

in all areas. Date of last function
test.
 Ventilation, heating/air conditioning Satisfactory working condition. ___________

provided.
 Emergency lighting. Date of last test. ___________
 Station bills posted ; fire/abandon All personnel briefed & know their ___________
alarm station at each exit. stations.
 Signs for access to lifeboats or life ___________

rafts.
5 PIPE RACK AREA
 Pipe racks level and in good Pipe stops and stanchions provi- ___________
condition. ded.
Page : 6/27
 Ends pinned & layers chocked. ___________
 V-door ramp & cat-walk. Level & in good condition. ___________

Buffer at cat walk end.
 Pipe stops provided. ___________
 Stacked material secured against ___________

falling.
 General housekeeping. Area free from obstruction/debris. ___________
6 RIG FLOOR GENERAL
 Emergency power shut-down at Regularly tested & checked. ___________

driller's console.
 Hand rails & toe board completely ___________

round rig floor.
 V-door guarded. Routinely used. ___________
 Stairs & steps non-skid ; secured ___________

with adequate handrails.
 Floor/rotary floor & racking area in No visible hazards. ___________

good condition.
 Non-skid material used on floor/ In good condition/effective. ___________

around rotary floor.
 Floors free of grease & tripping ___________

hazards.
 Condition of floor boards. Reinforced (if concurrent opera- ___________

tions : Production/Drilling)
 Smoking or open flames prohi- Sign(s) visible. ___________

bited.
 Fire extinguishers in area. ___________
 Openings on floor. Covered/guarded. ___________
 Moving machinery (drive belts, Properly guarded. ___________

chains, fans, gears, shafts).
Page : 7/27
 Lighting adequate, guarded & State standard used. ___________

explosion proof.
 Wiring & outlets in good condition. ___________
 Tools, hand tools, subs, bits, etc. In good condition & properly stored. ___________
 Stab-in safety valve & wrench Ready for installation. ___________

accessible ; BOP.
 Mud box. In good condition & properly rig- ___________

ged.
 Hose & lines for circulating in ___________

satisfactory condition & snubbed
off.
 Rotary hose & kelly spinner hose ___________

in satisfactory condition & snub-
bed off at stand pipe & swivel.
 BOP and diverter controls labelled Last function checked : frequency. ___________
& operating properly.
 Choke panel, gauges & controls. Function tested. Date. ___________
 Geolograph, flow-show, PVT equip- Functioning correctly. ___________

ment etc.
 Gas detectors and monitors. Hydrocarbon and H2S. ___________
 Two means of exit from doghouse ___________

& rig floor.
 Blowers. Two blowers needed if H2S fore- ___________

seen.
 Doghouse heaters not an ignition Explosion proof certification. ___________

source.
 Common drinking cups prohibited. ___________
 First aid kit, stretcher & eye wash Ready for immediate use. ___________
in doghouse.
Page : 8/27
 Bulletin boards ; safety signs ; Correct information posted in line ___________

required notices ; BOP proce- with known procedures.
dures ; max. allowable casing
pressure ; fill-up information, etc.
 Communications. Appropriate for installation. ___________

Explosion proof equipment in clas-
sified area.
 Kick procedures, well control. Prominently displayed & up to date. ___________
7 RIG FLOOR - TONGS & SLIPS
 Power tongs ; stiff arm, safety In good condition. ___________

gate, back-up, positioner, hoses &
fittings.
 Snub lines & jerk lines. In good condition ; properly secu- ___________
red at both ends-3 clamps or
pressed fittings ; clamps on dead
ends.
 Jagged ends of wire rope on tong No frayed wire rope. ___________

lines cut & taped to prevent injury.
 Tongs : body & jaws. In good condition ; dies sharp & ___________
keepers in position ; handle safety
pin.
 Tongs counterweights adequately ___________

secured ; all weights inside counter-
weight buckets ; counterweights
allow overhead clearance.
 Slips. Sharp dies ; pins or keepers ins- ___________

talled ; handles in good shape.
 Power tongs - Iron roughneck. Guarded & in good condition. ___________
8 RIG FLOOR - DRAWWORKS & HOISTING GEAR
 "Crown-O-Matic" properly instal- Test/setting recorded in shift re- ___________

led ; setting maintained ; checked port, reset after slip/cut drill line.
each shift.
Page : 9/27
 Drill line in good condition ; ton- When last visually inspected. ___________
mileage up to date ; slip/cut as
required.
 Dead-line anchor & retainer. When last visually inspected. ___________

Safety cable clamp on drilling line.
All bolts in place & tightened on
drill line anchor.
 Brakes in good condition ; ad- Last inspection & adjustment re- ___________
justed & working properly. corded.
 Weight indicator in good shape & Functioning correctly, compatible ___________

working properly. units.
 Travelling block & hook in good When last NDT tested/overhauled. ___________
condition ; regularly maintained.
 Overall maintenance & appea- Electric motors safely cooled. ___________

rance of drawworks.
 Spinning Chain. If used, check for defects, damage. ___________
 Elevators, bails. NDT crack detection test. Date of ___________

last test.
 Top drive system. When last NDT tested/overhauled. ___________

If electric, for motor cooling, air
intake at monkey board or closed
circuit system.
9 RIG FLOOR - CATHEADS/HOISTS
 Catheads smooth, ungrooved, Emergency stop effective & used. ___________

guarded ; rope divider in good
condition.
 Automatic cathead. In proper working order. ___________
 Headache post. In good condition & properly se- ___________

cured.
 Air hoist line. In good condition ; properly ___________

spooled with line guide ; guarded;
anchored.
 Are air tuggers marked with safe ___________

load.
Page : 10/27
 Hooks. In good condition. ___________
 Wire rope loops. Secured with three clamps or ___________

pressed fittings ; clamps on dead
end.
 Overall condition of all rope, wire A systematic check on all lifting ___________
rope, chains, slings & hooks used equipment, slings & shackles.
for lifting.
 Man-riding winch. Fail safe brake fitted, adequate ___________

procedures in place & enforced.
10 DERRICK OR MAST
 Derrick pins & keepers. All in place & in good condition. ___________
 Escape line with Geronimo. Properly rigged. ___________
 Safety belts & lines. In good condition (vertical safety ___________

lines installed at derrick man plat-
form and Csg stabbing board).
 Derrick ladder. Safe to use - no rungs bent or ___________

missing.
 Climbing assist. Installed, adjusted & used. ___________
 Pipe fingers snubbed with safety ___________

chain.
 Adequate derrick lighting. Explosion proof, secured. ___________
 Sills/bumper board to prevent run- ___________

ning into crown.
 Crown block. Regularly maintained and equip- ___________

ped with anti-jump device.
 Flashing red light in crown. ___________
 Any tools used in derrick properly ___________

secured.
 Stand pipe secured ; mud hose ___________

snubbed at both ends.
Page : 11/27
 All wire rope in good condition. No wire rubbing against structural ___________
members.
 Hydraulic system & cylinders. No leaks visible. ___________
 Manual latch dogs. Properly locked. ___________
 Condition of derrick (cracks/corro- ___________

sion).
 All sheaves secured with safety To retain both sheave and wire ___________
slings
 Gas-burner vent line. Must be routed to a position ___________
commensurate with max. dilution.
11 SUBSTRUCTURE/CELLAR/WELL BAY/TEXAS DECK
 Assembly pins in place & secured ___________

with keepers.
 Beams & braces in good con- ___________

dition.
 Adequate lighting ; guarded ; ex- State standard applied. ___________

plosion proof.
 Proper scaffolding. ___________
 Cellar area free of debris. ___________
 Fire extinguisher in area. Date last checked. ___________
 Lower & upper substructure bolted ___________

or pinned together.
 Drilling line properly installed on ___________

anchor & keyed.
 Air tank drained daily ; relief valves. Reported/last checked & tested. ___________
 Ladders on location in good con- ___________

dition.
 Work vests available & used. Safety lines/inertia brakes used/ ___________
use enforced ?
Page : 12/27
 Ring buoys for man overboard. Provided & easily accessible in this ___________
area.
12 BOP'S/ACCUMULATOR/CHOKE MANIFOLD
 BOP arrangement & pressure ___________

ratings to meet Operators specifi-
cations.
 BOP's tested as required. BOP Drills reported, frequency, date of ___________

drills, closing procedure & casing last test to full rating.
pressure limit posted.
 No missing bolts ; all bolts tight & Bolts checked weekly & reported. ___________
secure.
 Metal control lines ; good condi- Lines not in use blanked off. No ___________
tion . leaks
 BOP's securely braced to sub- ___________

structure, adequate design.
 Accumulator unit & controls. What distance from wellhead ? ___________
Accumulator bottles/bladders load
checked ?
 Regulator by-pass valve. All control hoses tested to full ___________

accumulator pressure. Date last
tested.
 Accumulator controls labelled ; ___________

gauges working ; hydraulic lines
protected.
 Primary/remote controls. Labelled & functioning properly. ___________
 Personnel trained in how to Training plan schedule available. ___________

operate BOP controls.
 Choke manifold. Define specification. ___________
 Valve(s) check on kill line and val- ___________

ve(s)/HCR on choke line.
 Choke & kill lines. Secure/snubbed. ___________
 Mud gas separator (atmospheric). Means of preventing gas blow- ___________

back into mud system, vent line
adequate, secure & properly
directed.
Page : 13/27
 Blast points on buffer chamber. Protected by bull plugs. ___________
 Ram type BOP's have wedge ___________

locks attached.
 Automatic choke panel. In good condition & working pro- ___________

perly.
 Overall condition & maintenance ___________

of well control equipment.
 Trip tank. Mechanical & electronic. ___________

Level indicators.
Capacity : 6 m3 minimum.
Section : 2.5 m2 maximum.
13 SHALE SHAKER AREA
 Gas sensors. For hydrocarbon and H2S detec- ___________

tion.
 Moving machinery. Properly guarded, guards secure. ___________
 Stairs. In good condition ; non-skid pro- ___________

perly secured.
 Handrails. Fitted on all passageways & stairs ; ___________

in good condition ; secure ; toe
boards.
 Passageways. Safe clearance ; no obstructions ; ___________

no missing, loose or unsafe gra-
ting.
 Condition of grating and floor. ___________
 Adequate lighting. ___________
 Electrical equipment. Explosion proof, state standard/ ___________

code.
 Eye wash station nearby. ___________
 Personal protective equipment ___________

available.
Page : 14/27
 Ventilation. Specification, Hazardous Area clas- ___________

sification.
 This area should contain foam, fire ___________

fighting equipment if oil base mud
is used.
14 MUD TANKS
 Passageways. Safe clearance ; no obstruction ; ___________

no missing or unsafe grating.
 Stairs. In good condition ; non-skid ; pro- ___________

perly secured.
 Hand rails on all passageways & In good condition ; secure ; toe ___________
stairs. boards on passage handrails.
 Lighting. Adequate for area, explosion ___________

proof.
 Moving machinery. Properly guarded (belt guides, ___________

etc.).
 Electrical wiring. In accordance with hazardous ___________

area classification.
 PVT equipment. Secure & working properly. ___________
 Function test PVT equipment & ___________

check calibration.
 Pressure relief lines. Lines properly secured, sloping ___________

away from relief valve.
 Personal protective gear ; aprons/ Available & used. ___________

goggles/masks/eyes wash.
 Valves. Accessible, in good condition ; ___________

handles secure.
 General housekeeping. ___________
 Ventilation. Enclosed mud pits room main- ___________

tained with under pressure.
Doors equipped with automatic
closing device.
Page : 15/27
 Smoking prohibited. ___________
 This area should contain foam, Fix foam fire fighting equipment. ___________
fire fighting equipment if oil base
mud is used.
15. SACK STORAGE/BULK SILOS
 Pallets of sack material & mud ___________

properly stacked in an orderly
fashion.
 Torn sacks - cleaned up ; kept to a ___________

minimum.
 Caustic soda & other hazardous Properly labelled, stored & hand- ___________
chemicals. led.
Storage area separated and
closed.
 No asbestos products ("Flo-Seal", ___________

etc.) on location.
 Chemical warning signs. ___________
 Adequate ventilation. ___________
 Lights work. ___________
 Eye wash & personal protective ___________

equipment available & used.
 Forklift properly maintained & ope- Driver properly trained/qualified ___________

rated safely. (see chapter 24).
 Bulk & cement tanks equipped Pressure gauge on each silo. ___________
with rupture disks and/or pressure Safety valves last function test.
relief devices that function pro-
perly.
 Bulk tanks (cement silos must be Equipped with weight indicators. ___________
physically separated from barite Last calibration check.
or bentonite silos).
Page : 16/27
16 MUD HOPPER/MIXING BARREL
 Mud hopper. Safe means of access & egress. ___________
 Chemical barrel safety construc- ___________

ted & located.
 Chemical warning signs. ___________
 Personnel instructed in safe hand- Procedure in place & enforced. ___________

ling of chemicals.
 Personal safety equipment-rubber Available & used as required. ___________

gloves, rubber apron, goggles,
dust mask.
 Emergency eye wash station Primed & ready for use, deluge ___________
nearby. shower required.
 Material Safety Data Sheets Readily available, copies with rig ___________
(MSDS). medic & toolpusher.
17 MUD PUMPS
 Relief valves (pop-off) pinned, set When tested/pressure setting. ___________

& covered.
 Relief lines. Properly vented & secured and ___________

sloping away from relief valves.
 Vibrator hose. Snubbed at both ends. ___________
 Moving machinery properly guar- ___________

ded.
 Proper tools & equipment for pump ___________

maintenance.
 Fire extinguishers in area. ___________
 Valves & controls properly label- ___________

led.
Page : 17/27
 Lock-out switch on each pump. Last tested. ___________
 Pulsation dampeners :
i. high pressure. Check pre-charge pressure & fluid ___________
used.
ii. low pressure. Check method used to charge ___________

(e.g. hand pump).
 Pressure gauges. Fitted to discharge of each pump. ___________
18 CEMENTING UNIT
 Moving machinery. Properly guarded. ___________
 Adequate ventilation. Dust masks available. ___________
 Fire extinguisher provided. ___________
 Piping & connection. Adequate for anticipated pres- ___________

sures ; properly secured.
 Spill prevention equipment provi- ___________

ded ; curbs, drip pans, drains, etc.
 Pressure relief valve fitted. ___________
19 STORAGE AREAS
 Paint storage. Fire protection with CO2. ___________

Explosion proof lighting and venti-
lation provided.
 Paint & paint thinner containers ___________

covered.
 Explosive & radio-active storage. Containers properly labelled Jet- ___________

tison support frame for the explo-
sive container.
 Safety cans available for trans- ___________

porting of paint thinner.
Page : 18/27
 Spill prevention equipment provi- ___________

ded ; curbs, drip pans, drains,
sumps, etc.
20 GENERATOR/SCR AREA
 High voltage signs visible. ___________
 Hearing protection available & ___________

signs visible.
 Fire extinguishers. Enclosed generators room and ___________

SCR room protected with CO2
 Non-conductive mats in place & ___________

clean.
 All switches labelled. ___________
 Wiring receptacles & lighting in ___________

good order.
 Switches & connector boxes have ___________

covers in place.
 Generator grounded. ___________
 Doors properly propped & pinned. ___________
 All moving machinery properly ___________

guarded.
 Lock-out procedure incorporated & ___________

used.
 General housekeeping ; no oil on ___________

floor ; combustibles contained or
eliminated.
 Local & remote emergency stop Date of last test. ___________

buttons function tested.
 First aid instructions (in case of Posted in SCR room. ___________

electrical shock).
Page : 19/27
 One special hook & pair of special Available in SCR room. ___________
gloves.
 Emergency generator. Check starting devices (two separate ___________

systems-air, electric-with action in
case of power failure).
21 FUEL TANKS/FUEL TRANSFER
 Contents labelled. Labels understood "fire hazard", ___________

"no smoking", "no hot work".
 Tanks vented. Vents open. ___________
 Fire extinguishers provided. Within easy reach/suitable type. ___________
 Fuel tanks safely located. Away from heat, oxygen bottles ___________
oxidising agents.
 Fuel transfer equipment. In good condition ; static ground ___________

device ; "deadman control nozzle".
 Fuel transfer procedures posted & Date of last procedure checked. ___________
enforced.
 General housekeeping. No visible leaks. ___________
 Spill prevention equipment provi- How is pollution prevented ? ___________

ded ; curbs, drip pans, sumps, etc.
 Ladder secured & in good condi- ___________

tion.
 Pressurised tanks rated for pres- Certification expiry date. ___________

sure.
 Overfill. If tank overfills, what happens to ___________

spill ?
 "No Smoking" signs. Must be clearly visible. ___________
 Items prevented from falling. Toe plate, cages, otherwise ___________

secured.
 Wiring & outlets in good order ; ___________

lighting adequate.
Page : 20/27
 Trash containers. Covered container for oil saturated ___________

rags.
 Combustibles away from light Kept separate & clearly labelled/ ___________
fixtures. hazard signs.
 "No Weld" signs. Posted on tank walls. ___________
22 WELDING & BURNING
 Hot work permit procedure in Hazardous area limits known, per- ___________
place & enforced. mits used & details included in
work permit.
 Fire watch personnel required ___________

during welding/burning.
 Fire extinguishers provided. ___________
 Adequate ventilation. ___________
 Welding machines properly groun- Date earthing last tested, welding ___________
ded. machines use earth return to set.
 Hoses, fittings, gauges & regu- In good working order ; friction ___________
lators. lighters used ; matches prohibited.
 Compressed gas cylinders. Properly stored & secured, sepa- ___________

rated by distance/barrier.
 Proper personal protective equip- ___________

ment available & use enforced.
 Perforating notices for welding Available on site & used during ___________
machines. "radio silence".
23 CRANES
 Load rating chart. Posted in the driver cabin. ___________
 Weight indicator. In good working order, date of last ___________

calibration.
Page : 21/27
 Hand signals posted. ___________
 Moving machinery. Properly guarded & guards secure. ___________
 Boom angle indicator & stops pro- ___________

vided.
 Boom structure in good condition. ___________
 Limit switches device provided. Regularly tested on hoist & boom. ___________
 Wire ropes. In good condition, anti-twist. ___________
 Hooks. Provided with safety clip. ___________
 Tag lines. Available & their use required. ___________
 Personnel baskets. In good condition & procedures ___________

adequate. Back-up safety wire
provided between basket and
hook.
 Controls. Properly labelled. ___________
 Drip pan provided. ___________
 Crane test certificate. Record of test. ___________
 Communications. Appropriate to installation. ___________
 Operating manual. Complies with MODU Code where ___________

applicable.
 Crane driver. Certified. ___________
 Crane SWL (Safe Working Load) Clearly indicated on the crane. ___________
at two different radii.
24 FORKLIFT
 Engine equipped with emergency Shall cut air and fuel supply. ___________
stop.
Page : 22/27
 Flashing warning light. ___________
 Acoustic signal for reverse. ___________
 Driver. Certified. ___________
25 HELIDECK
 Fire fighting equipment. Foam monitor & mains water supply ___________
to hose.
Date last function test.
 Two access/egress routes avai- Fire/crash procedure in place. ___________

lable.
 Warning signs posted at entrances. Passengers adequately briefed. ___________
 Deck lights in good working order. In accordance with MODU or other ___________
code.
 Heliport clear of loose objects & ___________

obstructions.
 Safety net in good condition. At least 1.5 m wide. ___________
 Non-skid surface on landing area. Net recommended on floating rigs. ___________
 Helicopter tie down points. In good condition and recessed. ___________
 Wind direction indicators. Visible from helicopter approa- ___________

ching landing area and in good
working order.
 Drains. Separate from common drains in ___________

case of fuel spillage.
 Assembly point. Safe location. ___________
 Refuelling tanks. Safely located "no smoking" signs ___________

Protected by deluge system.
 Fuel transfer equipment. In good condition, earthing wire ___________

connected, deadman control noz-
zle, no leaks.
Page : 23/27
 Spill prevention equipment. Curbs, drip pans, drains. ___________
26 ANCHOR SYSTEM/JACKING
SYSTEM
 Moving machinery/gears. Properly guarded. ___________
 Motors. Sealed or covered. ___________
 Electrical equipment/cables. In good condition. ___________
 Dogs. In good condition. ___________
 Mooring bits, cleats, pad eyes, fair ___________

leads & roller type chocks in good
condition.
 Brake bands in good working Wear measurements taken ___________

order. regularly.
 Emergency release provided on Date of last function test. ___________

mooring system.
 Line out & tension meters. Date of last calibration. ___________

Tension read out in control room.
 Emergency towing arrangements. "Dead-ship" deployment. ___________
 Access hatches & watertight Well greased, W.T. doors regu- ___________
doors. larly tested.
 Mooring lines. Lines must be checked for wear ___________

(diameter & broken wires).
 Rig position indicator. In good working order. ___________
27 BALLAST CONTROL SYSTEM
 Moving machinery properly guard. ___________
 Fire extinguishers provided. ___________
Page : 24/27
 Control board gauges, lights & Properly labelled and in good ___________
switches. working order.
 Adequate ventilation/lighting. ___________
 Emergency lighting. In good working order. ___________
 Watertight doors/windows. In good condition. ___________
 Normal ballast controls. In good working order. ___________
 Standby/ballast controls. In good working order. ___________
 Normal/emergency ballast control Personnel adequately trained with ___________

procedures documented & readily alternates availability.
available.
28 LIFESAVING EQUIPMENT
 Coverage of life-jackets per regu- ___________

lation ; properly stored ; approved ;
labelled ; whistles, lights, reflective
tape.
 Work vests provided & used for Including safety lines etc. ___________
work over water.
 Ring Life Buoys - proper number, Equipped with light and smoke ___________
properly positioned. signals.
 Inflatable life-rafts equipped with Stored in good condition ; inspected ___________

automatic hydrostatic release de- annually ; instructions posted ;
vice and weak link. launching mechanism in good
condition.
 Totally Enclosed Motor Propelled Capacity as per MODU code. ___________

Survival Craft (TEMPSC). Clear, easy access provided.
Craft labelled per regulation
Maintained in working order
Regularly inspected and tested
Date of last lowering drill.
 Fast Rescue Craft per regulation. ___________
 Immersion suits per regulation. Availability, quantity, type. ___________
Page : 25/27
 Gas detection equipment. ___________
 H2S sensors should be installed at the drill floor, cellar deck, shale ___________
shaker, mud pit & mud pump room. H2S monitors installed in the control
room & in the mud logging unit.
 Hydrocarbon gas detectors installed in the same places with monitors in ___________
the control room & in the mud logging unit.
 Portable gas detection apparatus and explosive meter available. ___________
 Fire detection equipment. ___________
 Heat detectors, flame & smoke ___________

detectors in accommodation &
service areas with monitors in the
control room & the radio room.
29 H2S REQUIREMENTS
 Copy of appropriate H2S regu- Name of regulatory authority, copy ___________

lations. on site?
 Copy of well contingency plan on ___________

location.
 H2S safety training of personnel. Type & frequency of training. ___________
 H2S drills. Frequency, deficiencies corrected. ___________
 Materials & equipment suitable for Determine criteria for equipment ___________
H2S service. selection.
 Two wind direction indicators at ___________

strategic locations.
 Automatic H2S detection & alarm Alarms set at 10 ppm low level ___________
system. and 20 ppm high level, response
tested. Acoustic and visual signal.
 Flare line or flare boom. Flare ignition. ___________
 Self contained breathing At least 12 SCBA on board. ___________

apparatus (SCBA) maintained at
two places on board.
Page : 26/27
 Escape masks Available for everybody ___________
Spare cartridge available.
 System of breathing air manifold, Also available on the choke ___________

hoses & masks on rig floor & in manifold and the shale shakers
briefing areas (cascade system). areas. Capacity no. of masks
available at each area.
 Systems to refill individual bottles ___________

and cascade bottles.
 O2 resuscitator ; stokes litter ; Personnel trained to use. ___________

retrieval ropes with harness.
 Facial hair requirements. Beards prohibited ? ___________
 Chalk boards ; bull horns. Fully equipped with pens & erasers. ___________
 Safe breathing areas designated. Muster areas identified & known. ___________
 Water base mud pH 10.0 or Available in significant quantities on ___________

greater ; mud additives to site.
neutralise H2S.
3 POLLUTION CONTROL EQUIPMENT
 Drain lines in good working order. ___________
 Drip pans provided below pollution ___________

sources.
 Oil & paint storage properly con- ___________

tained.
 Storage areas for liquid/solid was- ___________

tes properly contained.
 Sump system in good working ___________

order.
 Spill response notification infor- ___________

mation available on site.
 Labels/markings for hazardous Included on transport & cargo ___________

materials/ wastes & equipment. manifests.
 Salvage drums available. ___________
Page : 27/27
 Segregated waste containers/ ___________

bins.
 Hazardous waste containers should ___________

be less than 30 gallons.
 Standby or supply vessels. Must be equipped with spray ___________

booms.

Safety Inspection Offshore Rig

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Safety Inspection Offshore Rig

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TotalFinaElf Date : Nov / 2000

CONTROL OF THE OFFSHORE

ITEM QUALITY CHECK COMMENT

 Safety gear available and worn. ____________

 Appropriate warning and safety ____________

 Qualified first aid on each crew. Appropriate certification. ___________

 First aid supplies. Responsibility and Frequency of ___________

 Emergency eyewash & shower. ___________

 Electrical receptacles, plugs and ___________

 Lighting adequate and properly ___________

 Fire extinguishers-all must be ___________

 Fire-fighting equipment available. Responsibility and Frequency of ___________

 Fire prevention - Ignition hazards ___________

 Gas detection. Explosive meter and portable gas ___________

 Pollution control - no fuel spills, Standing instructions/ ___________

 General Housekeeping. ___________

 Confined space procedures in ef- Procedure clear in Permit System. ___________

 Lockout/Tagout procedures in ef- Procedure clear in Permit System. ___________

 High pressure lines secured/ Identified/Secured. ___________

 Flare line(s) secured/staked. Hazard signs posted. ___________

 System of hazardous area classi- e.g. IP/API 500B/VERITAS. ___________

 Safe drilling procedure and stan- Complete/Updated/Authorised. ___________

 Accident reporting forms. Complete/Updated/Authorised. ___________

 Procedure for reporting accidents. Availability. ___________

 Contingency plan (Critical H2S Procedures known and used ___________

 Appropriate regulatory permits. Records kept. ___________

 Work permit forms. Records kept. ___________

 Current well control certificate. Refresher frequency/current status ___________

2 RECORDS AND TRAINING

(These items are generally the responsibility of the Contractor's tool

 Regular safety inspections by Availability on site. ___________

 Accident prevention program in Records kept/follow-up. ___________

 Safety meetings. Deficiencies corrected. ___________

 Pit drills/BOP drills : records. Realistic drills/frequency. ___________

 Fire/Abandon ship/Man overboard Frequency. ___________

 First aid log for minor injuries. Legible/up-to-date. ___________

 All employees made aware of Method used : Booklet, Video, ___________

 Hazardous/toxic substances iden- Storage & handling precautions ___________

 Emergency telephone numbers When checked & tested. ___________

 Maintenance program & records Where kept, location. ___________

3 PERSONAL PROTECTIVE EQUIPMENT

 The following to be available & Accessibility (24 hrs/day). ___________

 Visitor's hard hats. Accessibility (24 hrs/day). ___________

 Eye protection. Accessibility (24 hrs/day). ___________

 Gloves. Accessibility (24 hrs/day). ___________

 Protective clothing. Stocks adequate. ___________

 Hearing protection. Stocks adequate. ___________

 Respiratory protection. Stocks adequate. ___________

 Belts & safety lines. Stocks adequate. ___________

 Firemen outfits. Ensure adequate number. ___________

 Clean & orderly. ___________

 Properly grounded. Earthing last measured & verified. ___________

 Two means of exit provided. Exits clearly marked. ___________

 Smoke detector provided. Date of last function. ___________

 Fire extinguisher/hose cabinets pro- ___________

 Alarms. Which alarm/how initiated/audible ___________

 Ventilation, heating/air conditioning Satisfactory working condition. ___________

 Emergency lighting. Date of last test. ___________

 Signs for access to lifeboats or life ___________

5 PIPE RACK AREA

 Ends pinned & layers chocked. ___________

 V-door ramp & cat-walk. Level & in good condition. ___________

 Pipe stops provided. ___________

 Stacked material secured against ___________