Audit Report

Location Hoist 02-Daleel Petroleum Date B119-Aug-21

Lead Auditor Nasser AL -Rumhi Location PIC Moahmmed Al Rashidi

HSE Representative Saif AL Aamri Report Owner AOS

Audit Scope Risk verification assessment based on the differne hazards those may affect the safety performance

Audit Summary The team was so coperative and helping to reach out the facts. They show show interet to develop the HSE. The main issues are related to LOTO , lifting plan and hazardous chemical awareness.

No. Observation Criticality Catergory Development plan Picture

AOS Correction and Action HPC Verification

Action Party Period Action taken Evidence Status

Survey to conduct in mud tank and

1 There is hole in mud tank without cover Medium Risk management ( HEMP) ensure to cover all open-hole
properly

The lockout hasps of electrical isolation

available on site not fit for electrical Ensure to have suitable accessories of
2 High Preventive Maintenance
panel switch. No evidence available of LOTO on location
isolation done

The kick plate to be provided.MOC to

3 The kick plate is missing in the mud tank Medium DROPs
be applied for any change in OEM

There is no control of using web sling in

the location.Also, no designated storage Web-sling should be controlled by
PTW and registered when require to
4 area as found in different area in the Low Lifting & Hoisting use. Also, the Lifting gear register to
hoist as well as no evidence has been be updated in accordance latest
conducted. Indational, found inuse of third-party inspection report.
web sling totaly damaged

The pin of stair not properly installed Include stairs check-in pre-spud
5 Medium DROPs
and missing of safety pin checklist

Device to be provided for mixing

There is no device for mixing chemical "Caustic soda". Awareness session to
6 "Caustic soda" and crew not aware of Medium Awarenss be conduct for all crew about
hazardous of this chemical (Hazardous Chemical using in location
and SDS)

Regular check to be conducted on

Eye Wash is empty and no record of Emergency Prepardness and
7 Medium eyewash and emergncy shower with
inspection available Response
recording

8 There is no handle for BA set Medium Risk management ( HEMP) Handle to be provided for BA box

Ladder not installed and no barrier Ensure to provide safe access and
9 Medium Risk management ( HEMP)
available egress to workplace

Galvanized ground rod to be use.

Insufficient grounding as only digging Ground rods need to be installed in
10 around 10 cm and no measurement has Medium Preventive Maintenance the ground outside in a spot where
been recorded they can be hammered 8 feet (2.4 m)
into the ground.

Whip check is missing from hydraulic Ensure to install whip check for
11 Medium SOP and Procedures
hose hydraulic hose

The both control panle of accumulator Ensure well control equipment ready
Emergency Prepardness and
12 (Koomey unit) kept in the same skid Medium for use in case of an emergency since
Response
and full of hose aroud the area BOP is installed in the well.

Establish inspection schedule with

Smoke detector is missing in the
Emergency Prepardness and the responsible party. Regular check
13 workshop and no record of inspection Medium
Response to be conducted on smoke detector
available with recording

Current calculation of slip and cut

14 There is some wire come out of Medium Preventive Maintenance drill should check with OEM
DRILLING Line requirement

15 The line of fall arrester is full of oil and Low Preventive Maintenance Maintain of fall arrester line
accumulated dust

Camera to be installed in front of a

The view of forklift operator not clear forklift or replace the current forklift
16 Medium Corrective action management
due to hydraulic cylinder in the middle with another one with a clear view of
the operator

Designed parking area to be assigned

17 No designated parking area with sign Low Risk management ( HEMP) with signboard, reversing parkin and
board stopper in end of parking

In the HSE induction video mentioned

Emergency Prepardness and Induction video to be edited and
18 PDO emergency number and the hoist Low
Response mentioned Daleel emergency number
location in Daleel Petroleum block

Lifting plan to be provided and train

19 No evidence found of using lifting plan Medium Lifting & Hoisting
the supervisor on it

PTW#10634 was raised for N/down X-

tree and N/up BOP on date
19.08.2021.JSA was not attached
-PTW# 10623 was raised for R/down
power swivel. JSA was attached for Refresher training to be conduct on
20 Medium PTW
working at height over 1.8 m. PTW and TRIC
PTW#10621 was raised for hot work
and descration no mentioned clearly the
location of. TRIC and JSA was not
attached. Gas test not conducted.

DROP inspection checklist to be

DROP inspection checklist not covered reviewed and including all the
21 Medium DROPs
all the area in the mast sections instead of checking 15 items
only

STOP card to be reviewed and

STOP card not review with crew and
discussed with the crew and
22 found all observation raised are Low Behavioral Based program
encourage crew to raised safe
negative observation

AOS HSE plan to be roll-out with the

23 AOS QHSE plan not posted Low Awarenss crew and posted
 AOS HSE plan to be roll-out with the
23 AOS QHSE plan not posted Low Awarenss crew and posted

Ensure to address the findings of

24 The findings of emergency drill which is Low emergency drills and plan to
in-house training
conducted in the camp site all same corrective to avoid repeating again

The JSA#86 slip and cut drill line

mentioned hanging traveling block with
25 crane and in the SOP mentioned High SOP and Procedures JSA and SOP to be reviewed
hanging the traveling block in the mast
leg.
 DROPs
Lifting & Hoisting
Road Safety
Emergency Prepardness and Response
HSE Roles and Responsibilities
Leadership and commitment
Environmental management
Awarenss
Training and Comptence
Preventive Maintenance
sub-contractor management
Fitness to Work
PTW
Waste management
Document Control
Induction/TBT/ Safety meeting
PPE
MOC
Incentive Program
Corrective action management
Incident Mgt & Learning & Sharing
SOP and Procedures
Behavioral Based program
Risk management ( HEMP)
Policy
HSE KPIs and annual plan
Communincation
Welfare
in-house training
Well process Safety
Inspection
Audit
Worker Participation and Consultation
Housekeeping
chemical management
sign boards
Quality
Hazard category
DROPs

Lifting & Hoisting

Road Safety
Emergency Prepardness and Response
HSE Roles and Responsibilities
Leadership and commitment
Environmental management
Awarenss
Training and Comptence
Preventive Maintenance
sub-contractor management
Fitness to Work
PTW
Waste management
Document Control
Induction/TBT/ Safety meeting
PPE
MOC
Incentive Program
Corrective action management
Incident Mgt & Learning & Sharing
SOP and Procedures
Behavioral Based program
Risk management ( HEMP)
Policy
HSE KPIs and annual plan
Communincation
Welfare
in-house training
Well process Safety
Inspection
Audit
Worker Participation and Consultation
Housekeeping
chemical management
sign boards
Quality
Legal requirment
Health
expalination
type of hazards those related to drop management at site like: zoning, awareness, securing, inspection etc..
all type of hazards thoose related to lifting operation for example: third party inspection, lifting gears control, liftin
training, prechecklist
all type of hazards related to jourmey mangamgnet, vehicles, traning, awarness of the driver
all type of hazards or gaps those related to emergency prepardness, equipment, first aids, drills
it relates to the identification of HSE roles and responsibilities which should be listed on the job description and well commuin
all the issues which required top management support or there an areas required the visibilty of the top manamgent
all the issues which related to enviromental issues/spillage control/awareness and training in this regards
all the gaps that required the employees to be aware of like risk rgister, SOP, roles and responsibilities , objectives
all gaps that has shortage or gaps on training and comptency
all gaps that required a preventive maintenance/ inspection/ calibration
all gaps that related to service provider/subcontractor/ supplier manamgent
all the gaps that related to fitness to work based on SP 1230
all the gaps that related to permit to work implementation/standards/ quality and records
all gaps those related to waste management/segregation/
all gaps those related improper document control for example unupdated, unreveiwed/ unapproved dcouments
availbility of induction program/ tool box talk and safety meeting is done onsite based on schedule
all gaps those related to PPE availbility/quality/suitablity to work
all gaps those required proper Management of change implemnatation/awarness of MOC/procedure
avalibilty of inentive program to enhance the safety culture
all the issues those related to corrective action adddressing , following up, closing
all issues those related incident invetigation manamgent from procedure, trained people/ awareness of the incident learning
availbility of SOP and procedure and well commuincated to the team and people using them properly
avalibilty of behavioral program to report unsafe act/unsafe condition and the reprots are analayzed
all issues those related risk ( HEMP) like availbilty/ commuincation/ updating the risk/using it in work
all gaps those related to updating the policy/ commuincated and people are well aware about it
all gaps those related to HSE goals/ objectives and the personnel are involved on them
all type of gaps those resultes to commuincation between the group or from supervsior level to lower positions
all issues those related to welfare presence like food, water, sanitarty, laundary, accomodation and they are upto maintained
all issues those related to inhouse training with relation with the site hazard
all gaps and issues those related to process safety those keep the energy under control like BOP/well head/koomey etc..
effectivness and schedule of inspection like site inspection/fire system inspection etc and done regulary
all gaps those related to audit plan/ audit program/ auditors
all gaps those required to work participation and conultation on raised suggestions and involvment of them in many HSE aspe
all gaps those related to the satandard of housekeeping
all the gaps those related to chemical storage and control and awarness onsite
all gaps those related avalibilty of sign boards and fit to purpose
all gaps/NCR those related to quality/service quality those may effect the job quality and delivery and may lead to reduce cust
all gaps those related to comply with legal requirment/ legal register is done at least
all the gaps those related to effect the health of employees/hygenic matters/ medical service on site
stomer satisfactions