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 · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard

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Page 1:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 2:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 3:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 4:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 5:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 6:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 7:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 8:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 9:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 10:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 11:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 12:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 13:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 14:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 15:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 16:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 17:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 18:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 19:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 20:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 21:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard
Page 22:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard

20-J

an

-10

5-F

eb

-10

Un

ited

Sta

tes

Lafa

yett

e, L

a

Bro

ussard

, L

a

La

b

To

pic

Qu

esti

on

Nu

mb

er

Qu

esti

on

Sco

reE

vid

en

ce -

So

urc

e -

Co

mm

en

tG

lob

al

Cem

en

tin

g S

erv

ice S

tan

da

rdC

orr

ecti

ve A

cti

on

Pla

n T

o C

los

e

Gap

Co

rrecti

ve A

cti

on

Pla

n T

o C

los

e G

ap

Resp

on

sib

le

Pers

on

(s)

Au

dit

Clo

se

Ou

t

Date

Du

e

Date

Date

Co

mp

Sta

tus

N

ote

s

1.0

A

pp

ea

ran

ce

1.0

1Is

th

e la

bo

rato

ry o

rde

rly a

nd

un

clu

tte

red

?12

La

bo

rato

ry w

as f

ou

nd

to

be

in

exce

ptio

na

l sta

te o

f

ord

er

an

d u

nclu

tte

red

.N

/A5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

1.0

A

pp

ea

ran

ce

1.0

2B

ase

d o

n a

pp

ea

ran

ce

, w

ou

ld y

ou

tru

st

test

resu

lts f

rom

th

is

lab

?12

With

ou

t q

ue

stio

n.

N/A

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

1.0

A

pp

ea

ran

ce

1.0

3W

ou

ld y

ou

fe

el co

mfo

rta

ble

bri

ng

ing

a c

usto

me

r h

ere

?12

With

ou

t q

ue

stio

n -

wo

rld

cla

ss f

acility.

N/A

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.01

Doe

s t

he

La

b h

ave

old

or

ob

so

lete

eq

uip

me

nt

still in

op

era

tio

n.

(HP

HT

Co

nsis

tom

ete

r o

lde

r th

an

25

ye

ars

, A

tm

Con

sis

tom

ete

r o

lde

r th

an

25

ye

ars

, U

CA

's o

lde

r th

an

15

ye

ars

.)

12

No H

PH

T C

on

sis

tom

ete

r o

lde

r th

an

25

ye

ars

, A

tm

Con

sis

tom

ete

r o

lde

r th

an

25

ye

ars

, o

r U

CA

's o

lde

r

tha

n 1

5 y

ea

rs.

N/A

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.02

Is la

bo

rato

ry H

SE

in

form

atio

n a

va

ila

ble

an

d c

lea

rly d

isp

laye

d

in p

rom

ine

nt

loca

tio

ns?

12

HS

E in

form

atio

n c

lea

rly d

isp

laye

d t

hro

ug

ho

ut

inte

rio

r o

f la

b w

ork

are

a.

Sig

n o

n o

uts

ide

of

lab

en

tra

nce

sta

tin

g "

Sa

fety

Gla

sse

s R

eq

uir

ed

Be

fore

En

teri

ng

"

N/A

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.03

Are

Glo

ba

l L

ab

Be

st

Pra

ctice

s m

an

ua

ls a

va

ila

ble

eith

er

in

ha

rd c

op

y o

r via

co

mp

ute

r?

3G

lob

al L

ab

Be

st

Pra

ctice

s m

an

ua

ls w

ere

ava

ila

ble

,

bu

t n

ot

cu

rre

nt

ve

rsio

ns.

Upd

ate

GL

BP

Ma

nu

al to

cu

rre

nt

ve

rsio

n.

Upd

ate

GL

BP

to

cu

rre

nt

ve

rsio

nC

om

ple

ted

5-F

eb

-10

06

-Ma

y-1

01

4-A

pr-

10

Clo

se

d

2.0

G

en

era

l /

HS

E2

.04

Doe

s a

ll la

bo

rato

ry e

qu

ipm

en

t a

pp

ea

r fu

nctio

na

l? I

f n

ot

op

era

ble

, h

as L

OT

O b

ee

n a

pp

lie

d?

9

All la

b e

qu

ipm

en

t a

pp

ea

red

to

be

fu

nctio

na

l, e

xce

pt

for

1 A

uto

cla

ve

wh

ich

ha

d a

LO

TO

on

th

e c

on

tro

l

va

lve

, b

ut

the

un

it h

ad

th

e p

ow

er

co

rd a

tta

ch

ed

an

d

wa

s f

un

ctio

ne

d o

n a

nd

off

. P

ow

er

co

rd s

ho

uld

be

LO

TO

as w

ell t

o p

reve

nt

an

y u

se

of

eq

uip

me

nt.

Dis

co

nn

ect

ele

ctr

ica

l co

rd a

nd

sto

w o

r u

np

lug

an

d

ca

p o

ff w

ith

a L

OT

O o

ve

r p

lug

.

Dis

co

nn

ect

ele

ctr

icia

l co

rd a

nd

sto

w o

r u

np

lug

an

d c

ap

off

with

LO

TO

ove

r p

lug

.

Com

ple

ted

5-F

eb

-10

06

-Ma

y-1

01

4-A

pr-

10

Clo

se

d

2.0

G

en

era

l /

HS

E2

.05

Is a

ch

em

ica

l h

yg

ien

e p

lan

ava

ila

ble

? D

o e

mp

loye

es

un

de

rsta

nd

th

e p

lan

?

12

A v

ery

co

mp

lete

Ch

em

ica

l H

yg

ien

e P

lan

is p

rese

nt,

un

de

rsto

od

, a

nd

pra

ctice

d b

y a

ll e

mp

loye

es.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.06

Is P

PE

. a

va

ila

ble

an

d b

ein

g u

se

d?

Go

gg

les,

gla

sse

s,

rub

be

r

ap

ron

s,

glo

ve

s,

etc

.?12

All r

eq

uir

ed

PP

E is a

va

ila

ble

an

d in

use

.5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

Pri

mary

Au

dit

Lo

cati

on

Actu

al A

ud

it L

ocati

on

20

10

Ce

me

nti

ng

Re

lia

bilit

y A

ud

it

Au

dit

Sta

rt D

ate

Au

dit

Clo

seo

ut

Date

Co

un

try

Page 23:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard

La

b

To

pic

Qu

esti

on

Nu

mb

er

Qu

esti

on

Sco

reE

vid

en

ce -

So

urc

e -

Co

mm

en

tG

lob

al

Cem

en

tin

g S

erv

ice S

tan

da

rdC

orr

ecti

ve A

cti

on

Pla

n T

o C

los

e

Gap

Co

rrecti

ve A

cti

on

Pla

n T

o C

los

e G

ap

Resp

on

sib

le

Pers

on

(s)

Au

dit

Clo

se

Ou

t

Date

Du

e

Date

Date

Co

mp

Sta

tus

N

ote

s

2.0

G

en

era

l /

HS

E2

.07

Are

th

e v

en

tila

tio

n h

oo

ds in

pla

ce

an

d o

pe

ratio

na

l? (

ve

nt

ve

locity a

t th

e c

alib

ratio

n p

oin

t sh

ou

ld b

e 8

0 f

t/m

in t

o 1

20

ft/m

in o

r 2

4.3

8 M

/min

to

36

.57

M/m

in a

s p

er

AN

SI/

AIH

A Z

9.5

-

20

03

, L

ab

ora

tory

Ve

ntila

tio

n)

3T

hre

e b

len

din

g s

tatio

ns a

re in

use

. O

ne

ha

s

req

uir

ed

ve

ntila

tio

n in

pla

ce

an

d m

ee

ts A

NS

I/A

IHA

Z9

.5-2

00

3,

La

bo

rato

ry V

en

tila

tio

n c

od

e.

Insta

ll a

pp

rop

ria

te v

en

tila

tio

n a

t a

ll b

len

din

g

sta

tio

ns.

Insta

ll a

pp

rop

ria

te v

en

tila

tio

n

at

all b

len

din

g s

tatio

ns.

Tim

Qu

irk

5-F

eb

-10

06

-Ma

y-1

0O

pe

n

2.0

G

en

era

l /

HS

E2

.08

Are

fir

e e

xtin

gu

ish

ers

re

ad

ily a

va

ila

ble

an

d r

ea

dily lo

ca

ted

?12

Ye

s,

By e

xits t

o W

are

ho

use

an

d C

on

fere

nce

Roo

m.

Als

o,

by H

PH

T C

on

sis

tom

ete

r ro

om

. 5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.09

Are

all e

xits c

lea

rly m

ark

ed

?12

Ye

s,

illu

min

ate

d s

ign

s a

bo

ve

exit d

oo

rs.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.10

Are

em

erg

en

cy e

va

cu

atio

n r

ou

tes c

lea

rly p

oste

d?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.11

Is a

n e

me

rge

ncy e

ye

wa

sh

sta

tio

n a

va

ila

ble

, a

cce

ssib

le a

nd

op

era

tio

na

l? I

f ri

nse

bo

ttle

s a

re in

use

, a

re t

he

y w

ith

in t

he

ir

exp

ira

tio

n d

ate

?

12

A c

en

tra

lly lo

ca

ted

em

erg

en

cy e

ye

wa

sh

sta

tio

n is

ava

ila

ble

, a

cce

ssib

le a

nd

op

era

tio

na

l.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.12

Is a

n e

me

rge

ncy d

ren

ch

sh

ow

er

ava

ila

ble

, a

cce

ssib

le a

nd

op

era

tio

na

l?12

A c

en

tra

lly lo

ca

ted

em

erg

en

cy d

ren

ch

sh

ow

er

is

ava

ila

ble

, a

cce

ssib

le a

nd

op

era

tio

na

l.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.13

Are

sh

ow

ers

, e

ye

wa

sh

, a

nd

fir

e e

xtin

gu

ish

ers

cle

arl

y la

be

led

with

sig

ns a

nd

ro

utin

ely

in

sp

ecte

d?

12

Em

erg

en

cy d

ren

ch

sh

ow

er

- e

ye

wa

sh

sta

tio

n

an

d

fire

extin

gu

ish

ers

are

all c

lea

rly la

be

led

with

sig

ns.

Fir

e e

xtin

gu

ish

ers

are

with

in e

xp

ira

tio

n d

ate

s.

All

are

ro

utin

ely

in

sp

ecte

d w

ith

do

cu

me

nta

tio

n

pro

vid

ed

.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.14

Are

re

frig

era

tors

ma

rke

d e

ith

er

"fo

od

on

ly"

or

"ch

em

ica

l

sto

rag

e o

nly

"?12

No r

efr

ige

rato

r in

ma

in la

b w

ork

are

a.

Refr

ige

rato

r

in k

itch

en

is la

be

led

"fo

od

on

ly".

No c

he

mic

als

we

re

fou

nd

in

kitch

en

re

frig

era

tor.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.15

Is a

ll g

lassw

are

fre

e o

f ch

ips o

r b

rea

ka

ge

?9

2 F

ree

wa

ter

cylin

de

rs w

ere

fo

un

d t

o h

ave

gla

ss

ch

ips a

t b

ase

of

un

it.

Rep

lace

all g

lassw

are

with

ch

ips o

r cra

cks.

Rep

lace

all g

lassw

are

with

ch

ips o

r cra

cks

Com

ple

ted

5-F

eb

-10

06

-Ma

y-1

01

4-A

pr-

10

Clo

se

d

2.0

G

en

era

l /

HS

E2

.16

Do a

ll liq

uid

co

nta

ine

rs in

exce

ss o

f 5

ga

llo

ns h

ave

sa

tisfa

cto

ry s

eco

nd

ary

co

nta

inm

en

t?3

Tw

o 5

5 g

allo

n d

rum

s a

re in

use

an

d p

lace

d in

sid

e

a s

om

ew

ha

t la

rge

r m

eta

l d

rum

co

nta

ine

r. O

ne

dru

m

ca

ptu

res w

aste

min

era

l o

il a

nd

th

e o

the

r ca

ptu

res

wa

ste

mu

d.

A t

hir

d r

ecta

ng

ula

r m

eta

l ta

nk s

tore

s

se

aw

ate

r fo

r th

e t

estin

g o

f S

W s

lurr

ies.

Th

e t

wo

55

ga

ll d

rum

s d

o n

ot

ha

ve

ad

eq

ua

te s

eco

nd

ary

co

nta

inm

en

t to

pre

ve

nt

a s

pill, w

hile

th

e s

alt w

ate

r

tan

k d

oe

s n

ot

ha

ve

an

y s

eco

nd

ary

co

nta

inm

en

t in

pla

ce

.

Insta

ll e

xp

an

de

d s

eco

nd

ary

co

nta

inm

en

t a

rou

nd

all

co

nta

ine

rs la

rge

r th

an

5 g

allo

ns.

Insta

ll e

xp

an

de

d s

eco

nd

ary

co

nta

inm

en

t a

rou

nd

all

co

nta

ine

rs la

rge

r th

an

5

ga

llo

ns.

Ric

ha

rd D

ub

ois

5-F

eb

-10

06

-Ma

y-1

0O

pe

n

Page 24:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard

La

b

To

pic

Qu

esti

on

Nu

mb

er

Qu

esti

on

Sco

reE

vid

en

ce -

So

urc

e -

Co

mm

en

tG

lob

al

Cem

en

tin

g S

erv

ice S

tan

da

rdC

orr

ecti

ve A

cti

on

Pla

n T

o C

los

e

Gap

Co

rrecti

ve A

cti

on

Pla

n T

o C

los

e G

ap

Resp

on

sib

le

Pers

on

(s)

Au

dit

Clo

se

Ou

t

Date

Du

e

Date

Date

Co

mp

Sta

tus

N

ote

s

2.0

G

en

era

l /

HS

E2

.17

Are

co

mp

resse

d g

as c

ylin

de

rs s

ecu

red

, p

rop

erl

y la

be

led

an

d

pro

pe

rly lo

ca

ted

?12

Ye

s,

an

exce

lle

nt

co

mp

resse

d g

as c

ylin

de

r ca

ge

an

d r

ack in

in

use

. A

ll c

ylin

de

rs a

re w

ell iso

late

d

aw

ay f

rom

em

plo

ye

es a

nd

pri

ma

ry w

ork

are

a.

A B

ES

T P

RA

CT

ICE

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

2.0

G

en

era

l /

HS

E2

.18

Are

He

alth

, S

afe

ty a

nd

En

vir

on

me

nta

l in

sp

ectio

ns p

erf

orm

ed

reg

ula

rly a

nd

a r

eco

rd m

ain

tain

ed

?9

Ye

s,

a w

ee

kly

la

b in

sp

ectio

n is p

erf

orm

ed

by

assig

ne

d la

b p

ers

on

ne

l. Q

ua

rte

rly la

b in

sp

ectio

ns

are

als

o p

erf

orm

ed

, b

ut

co

nflic

tin

g o

bse

rva

tio

ns

exis

t b

etw

ee

n t

he

we

ekly

an

d q

ua

rte

rly r

ep

ort

s.

Als

o,

follo

w-u

p d

eta

ils w

ith

sig

n o

ff (

as "

ad

dre

sse

d"

or

"cu

rre

nt

sta

tus")

on

ite

ms w

hic

h r

eq

uir

ed

att

en

tio

n w

as n

ot

fou

nd

.

Revie

w p

rio

r in

sp

ectio

ns f

or

ite

ms w

hic

h w

ere

ob

se

rve

d a

nd

in

ne

ed

of

co

rre

ctio

n.

Ad

d a

dd

itio

na

l

sp

ace

on

fo

rm t

o s

ign

off

actio

n t

ake

n t

o r

em

en

dy

an

y c

on

ce

rn o

r n

ee

d.

Sig

n a

nd

da

te a

s c

om

ple

te o

r

on

go

ing

sta

tus.

Revie

w w

ith

te

am

.

Revie

w p

rio

r in

sp

ectio

ns f

or

ite

ms w

hic

h w

ere

ob

se

rve

d

an

d in

ne

ed

of

co

rre

ctio

n.

Ad

d

ad

ditio

na

l sp

ace

on

fo

rm t

o

sig

n o

ff a

ctio

n t

ake

n t

o

rem

en

dy a

ny c

on

ce

rn o

r n

ee

d.

Sig

n a

nd

da

te a

s c

om

ple

te o

r

on

go

ing

sta

tus.

Revie

w w

ith

tea

m.

Com

ple

ted

5-F

eb

-10

06

-Ma

y-1

01

4-A

pr-

10

Clo

se

d

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.0

1A

re c

he

mic

als

sto

red

in

pro

pe

r co

nta

ine

rs a

nd

pro

pe

rly

se

ale

d?

12

Ye

s,

All c

he

mic

als

are

sto

red

in

pro

pe

r co

nta

ine

rs

an

d p

rop

erl

y s

ea

led

. 5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.0

2A

re t

he

re id

en

tifica

tio

n la

be

ls o

n a

ll s

tora

ge

co

nta

ine

rs?

12

Ye

s,

Vik

ing

pri

nts

id

en

tifica

tio

n la

be

ls t

ha

t a

re o

n

all s

tora

ge

co

nta

ine

rs.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.0

3D

o c

em

en

ts a

nd

ad

ditiv

es h

ave

sp

ecific

in

form

atio

n o

n la

be

ls

(co

nte

nts

, d

ate

, b

atc

h n

o.,

lo

t n

o.,

etc

.)?

Are

la

be

ls le

gib

le?

12

Do c

em

en

ts a

nd

ad

ditiv

es h

ave

sp

ecific

in

form

atio

n

on

la

be

ls (

co

nte

nts

, d

ate

, b

atc

h n

o.,

lo

t n

o.,

etc

.)?

Are

la

be

ls le

gib

le?

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.0

4A

re c

usto

me

r ce

me

nt

ble

nd

s iso

late

d,

pro

pe

rly la

be

led

,

log

ge

d a

nd

sto

red

ap

pro

pri

ate

ly in

pro

pe

r co

nta

ine

rs?

12

Ye

s,

cu

sto

me

r ce

me

nt

ble

nd

s a

re

iso

late

d,

pro

pe

rly la

be

led

, lo

gg

ed

an

d s

tore

d a

pp

rop

ria

tely

in p

rop

er

co

nta

ine

rs.

Th

ey a

re p

lace

d o

n a

tie

red

rack a

lph

ab

etica

lly.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.0

5

Is t

he

re a

do

cu

me

nte

d p

roce

du

re in

pla

ce

to

en

su

re c

em

en

t

an

d a

dd

itiv

e s

am

ple

s a

re r

efle

ctive

of

cu

rre

nt

Bu

lk P

lan

t

inve

nto

ry a

nd

re

gu

larl

y r

ep

len

ish

ed

?

3

Reta

rde

rs a

re t

racke

d -

No

pro

ce

du

re is in

pla

ce

to

en

su

re t

ha

t a

ll la

b c

em

en

t a

nd

ad

ditiv

e s

am

ple

s

are

re

fle

ctive

of

cu

rre

nt

bu

lk p

lan

t o

r re

mo

te f

ield

sto

rag

e lo

ca

tio

n in

ve

nto

rie

s.

Th

e L

ab

do

es

ma

inta

in a

ce

me

nt

an

d a

dd

itiv

e lis

t fo

r a

ll ite

ms in

the

ir p

ositio

n,

bu

t ca

n n

ot

be

su

re if

the

y a

re

refle

ctive

of

cu

rre

nt

ite

ms in

ve

nto

rie

d in

th

e G

oM

.

Th

e la

b h

as n

o w

ay t

o v

alid

ate

wh

eth

er

ch

em

ica

l

ad

ditiv

e s

am

ple

s s

ho

uld

be

he

ld in

th

eir

in

ve

nto

ry

or

dis

po

se

d o

f.

Desig

n c

om

pre

he

nsiv

e p

roce

ss t

o e

nsu

re t

ha

t a

ll

lab

ce

me

nt

an

d a

dd

itiv

e s

am

ple

s a

re r

efle

ctive

of

cu

rre

nt

Go

M m

ate

ria

ls u

tilize

d in

la

b.

Desig

n c

om

pre

he

nsiv

e

pro

ce

ss t

o e

nsu

re t

ha

t a

ll la

b

ce

me

nt

an

d a

dd

itiv

e s

am

ple

s

are

re

fle

ctive

of

cu

rre

nt

Go

M

ma

teri

als

utilize

d in

la

b.

Tim

Qu

irk,

Ric

ha

rd

Dub

ois

, M

ike

Se

rio

an

d T

ech

Te

am

5-F

eb

-10

06

-Ma

y-1

0O

pe

n

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.0

6Is

a C

usto

me

r b

len

d/w

ate

r/ce

me

nt

ad

ditiv

e s

am

ple

lo

g

ava

ila

ble

an

d u

p t

o d

ate

?12

Ye

s,

Vik

ing

lo

gs a

ll C

usto

me

r b

len

d/w

ate

r/ce

me

nt

ad

ditiv

e s

am

ple

s.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.0

7

Are

MS

DS

sh

ee

ts a

va

ila

ble

an

d r

ea

dily a

cce

ssib

le f

or

all

ch

em

ica

ls in

la

b?

(S

ele

ct

a r

an

do

m lis

t o

f 1

0 c

he

mic

als

in

th

e

La

b a

nd

re

qu

est

MS

DS

.)

12

Ye

s,

bo

th e

lectr

on

ic a

nd

ha

rd c

op

y M

SD

S s

he

ets

we

re a

va

ila

ble

an

d r

ea

dily a

cce

ssib

le f

or

all

ch

em

ica

ls in

th

e la

b.

Th

is w

as d

ete

rmin

ed

by

ran

do

mly

se

lectin

g 1

0 c

he

mic

als

an

d v

iew

ing

th

e

asso

cia

ted

MS

DS

sh

ee

t.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.0

8A

re f

it-f

or-

pu

rpo

se

fir

e p

roo

f ca

bin

ets

ava

ila

ble

an

d la

be

led

for

sto

rag

e o

f fla

mm

ab

le m

ate

ria

ls /

ch

em

ica

ls?

0

No,

the

re is n

o f

it-f

or-

pu

rpo

se

fir

e p

roo

f ca

bin

et

ava

ila

ble

an

d la

be

led

fo

r sto

rag

e o

f fla

mm

ab

le

ma

teri

als

/ c

he

mic

als

. F

ibe

rgla

ss t

rays a

re b

ein

g

use

d a

s p

er

pre

vio

us S

r. H

SE

Te

ch

nic

al

Pro

fessio

na

l a

nd

no

t cu

rre

nt

Reg

ion

HS

E/O

E

Ma

na

ge

r-G

oM

.

Ord

er,

in

sta

ll,

an

d u

se

ap

pro

pri

ate

fir

e p

roo

f

ca

bin

et.

Ord

er,

in

sta

ll,

an

d u

se

ap

pro

pri

ate

fir

e p

roo

f ca

bin

et.

Ric

ha

rd D

ub

ois

5-F

eb

-10

06

-Ma

y-1

0O

pe

n

Page 25:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard

La

b

To

pic

Qu

esti

on

Nu

mb

er

Qu

esti

on

Sco

reE

vid

en

ce -

So

urc

e -

Co

mm

en

tG

lob

al

Cem

en

tin

g S

erv

ice S

tan

da

rdC

orr

ecti

ve A

cti

on

Pla

n T

o C

los

e

Gap

Co

rrecti

ve A

cti

on

Pla

n T

o C

los

e G

ap

Resp

on

sib

le

Pers

on

(s)

Au

dit

Clo

se

Ou

t

Date

Du

e

Date

Date

Co

mp

Sta

tus

N

ote

s

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.0

9Is

a c

he

mic

al in

ve

nto

ry lis

t a

va

ila

ble

, u

p t

o d

ate

an

d u

tilize

d

to m

an

ag

e in

ve

nto

ry?

9

Ye

s,

bu

t list

on

ly s

ho

ws c

on

tain

er

siz

e a

nd

no

t

vo

lum

e o

n h

an

d.

Ad

d v

olu

me

re

ad

ing

s a

s p

art

of

assig

ne

d d

aily

vo

lum

e c

he

ck o

f a

ll c

he

mic

al in

la

b.

Tra

ck a

nd

me

asu

re…

do

cu

me

nt

pro

ce

ss.

Ad

d v

olu

me

re

ad

ing

s a

s p

art

of

assig

ne

d d

aily v

olu

me

ch

eck o

f a

ll c

he

mic

al in

la

b.

Tra

ck a

nd

me

asu

re…

do

cu

me

nt

pro

ce

ss.

Ke

nn

y M

ille

r5

-Fe

b-1

00

6-M

ay-1

0O

pe

n

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.1

0A

re L

ab

te

sts

an

d r

esu

lts a

rch

ive

d f

or

his

tori

ca

l re

vie

w?

Is t

he

arc

hiv

e r

ea

dily s

ea

rch

ab

le?

12

Ye

s,

all la

b t

est

resu

lts a

re a

rch

ive

d w

ith

Vik

ing

or

CA

RR

an

d is r

ea

dily s

ea

rch

ab

le.

Hard

co

py t

est

resu

lts a

re a

lso

ava

ila

ble

.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.1

1Is

a w

aste

dis

po

sa

l p

lan

do

cu

me

nte

d a

nd

in

pla

ce

?12

Ye

s,

a c

om

pre

he

nsiv

e w

aste

dis

po

sa

l p

lan

is in

pla

ce

an

d b

ein

g u

se

d.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

3.0

Ch

em

ica

l S

am

ple

s a

nd

Han

dli

ng

3.1

2Is

th

ere

a s

tora

ge

are

a a

va

ila

ble

fo

r co

rro

siv

e m

ate

ria

ls?

9

Ye

s,

bu

t ite

ms a

re n

ot

se

gre

ga

ted

. S

eg

reg

ate

co

rro

siv

e m

ate

ria

ls.

Se

gre

ga

te c

orr

osiv

e m

ate

ria

ls.

Ric

ha

rd D

ub

ois

5-F

eb

-10

06

-Ma

y-1

0O

pe

n

4.0

C

ali

bra

tio

n In

str

um

en

ts4

.01

Is a

fu

nctio

nin

g c

ert

ifie

d d

ry b

lock t

em

pe

ratu

re c

alib

ratio

n

instr

um

en

t a

va

ila

ble

? D

o la

b p

ers

on

ne

l kn

ow

ho

w t

o u

se

it?

Is t

he

re a

re

gu

larl

y s

ch

ed

ule

d c

alib

ratio

n p

lan

?

12

Ye

s,

La

b h

as a

Te

ch

ne

Uca

l 4

00

+ D

ri-B

lock

Calib

rato

r U

nit t

ha

t w

as c

ert

ifie

d o

n 4

/7/2

00

9.

Th

e

un

it w

as d

em

on

str

ate

d a

nd

fo

un

d t

o b

e w

ith

in t

he

±

2 d

eg

ree

va

ria

tio

n a

llo

wa

nce

. R

eg

ula

rly

ske

da

dd

led

ca

lib

ratio

n p

lan

is in

pla

ce

an

d b

ein

g

use

d.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

4.0

C

ali

bra

tio

n In

str

um

en

ts4

.02

Is a

HP

HT

po

ten

tio

me

ter

ca

lib

rato

r a

va

ila

ble

, fu

nctio

nin

g a

nd

ce

rtifie

d?

Do

la

b p

ers

on

ne

l kn

ow

ho

w t

o u

se

it?

Is t

he

re a

reg

ula

rly s

ch

ed

ule

d c

alib

ratio

n p

lan

?

9

Ye

s,

a H

PH

T p

ote

ntio

me

ter

ca

lib

rato

r is

ava

ila

ble

an

d w

as d

em

on

str

ate

d.

A w

ee

kly

ca

lib

ratio

n

sch

ed

ule

is b

ein

g u

se

d in

ste

ad

of

the

re

qu

ire

d

mo

nth

ly s

tan

da

rd r

eq

uir

em

en

t. T

he

we

igh

ts b

ein

g

use

d t

o c

alib

rate

th

e p

ote

ntio

me

ter

are

no

t ce

rtifie

d

ind

ep

en

de

ntly,

bu

t a

re b

ein

g v

alid

ate

d b

y w

eig

htin

g

on

a c

ert

ifie

d b

ala

nce

sca

le.

Docu

me

nta

tio

n o

f th

is

pro

ce

ss is n

ot

be

ing

do

ne

at

this

tim

e.

Docu

me

nt

pro

ce

ss t

o v

eri

fy t

ha

t th

e b

ala

nce

sca

le

ha

s b

ee

n c

ert

ifie

d a

nd

is u

se

d t

o c

ert

ify a

ll o

the

r

we

igh

ts u

se

d t

o c

alib

rate

ad

ditio

na

l la

b e

qu

ipm

en

t.

Docu

me

nt

pro

ce

ss t

o v

eri

fy

tha

t th

e b

ala

nce

sca

le h

as

be

en

ce

rtifie

d a

nd

is u

se

d t

o

ce

rtify a

ll o

the

r w

eig

hts

use

d t

o

ca

lib

rate

ad

ditio

na

l la

b

eq

uip

me

nt.

Tim

Qu

irk

5-F

eb

-10

06

-Ma

y-1

0O

pe

n

4.0

C

ali

bra

tio

n In

str

um

en

ts4

.03

Is t

he

re a

hig

h p

ressu

re c

alib

rato

r b

ein

g u

se

d t

o t

est

HT

HP

Con

sis

tom

ete

r V

esse

ls,

Flu

id L

oss C

ells,

UC

A's

Co

mp

ressiv

e

Str

en

gth

Au

tocla

ve

s,

etc

, o

r is

pre

ssu

re c

alib

rate

d b

y a

n

ou

tsid

e s

ou

rce

? C

he

ck f

or

cu

rre

nt

ca

lib

ratio

n c

ert

ific

ate

s.

12

Cha

nd

ler

pe

rfo

rms a

ll p

ressu

re t

estin

g a

nd

ca

lib

ratio

ns o

n a

ye

arl

y b

asis

(5

/19

/20

09

).

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

4.0

C

ali

bra

tio

n In

str

um

en

ts4

.04

Are

vis

ua

l in

sp

ectio

n a

nd

pre

ssu

re t

ests

do

cu

me

nte

d a

nd

cu

rre

nt

for

all in

div

idu

al p

ressu

re v

esse

ls a

cco

rdin

g t

o G

lob

al

La

b B

est

Pra

ctice

s p

roce

du

re #

WM

-GL

-HE

S-Q

M 5

70

.03

0?

(Che

ck t

ag

s o

n C

on

sis

tom

ete

r, f

luid

lo

ss c

ells,

UC

A,

co

mp

ressiv

e s

tre

ng

th a

uto

cla

ve

s,

etc

.)

12

Ye

s,

Cha

nd

ler

pe

rfo

rms a

ll p

ressu

re t

estin

g a

nd

ca

lib

ratio

ns o

n a

ye

arl

y b

asis

(5

/19

/20

09

)

acco

rdin

g t

o G

LB

P..

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

4.0

C

ali

bra

tio

n In

str

um

en

ts4

.05

Is a

ro

tatio

na

l vis

co

me

ter

ca

lib

rato

r a

va

ila

ble

(w

eig

hts

),

fun

ctio

nin

g a

nd

ce

rtifie

d?

Do

la

b p

ers

on

ne

l kn

ow

ho

w t

o u

se

it?

Is t

he

re a

re

gu

larl

y s

ch

ed

ule

d c

alib

ratio

n p

lan

?

9

Ye

s,

a r

ota

tio

na

l vis

co

me

ter

ca

lib

rato

r is

ava

ila

ble

an

d w

as d

em

on

str

ate

d.

Th

e w

eig

hts

be

ing

use

d t

o

ca

lib

rate

th

e r

ota

tio

na

l vis

co

me

ter

are

no

t ce

rtifie

d

ind

ep

en

de

ntly,

bu

t a

re b

ein

g v

alid

ate

d b

y w

eig

htin

g

on

a c

ert

ifie

d b

ala

nce

sca

le.

Docu

me

nta

tio

n o

f th

is

pro

ce

ss is n

ot

be

ing

do

ne

at

this

tim

e.

Docu

me

nt

pro

ce

ss t

o v

eri

fy t

ha

t th

e b

ala

nce

sca

le

ha

s b

ee

n c

ert

ifie

d a

nd

is u

se

d t

o c

ert

ify a

ll o

the

r

we

igh

ts u

se

d t

o c

alib

rate

ad

ditio

na

l la

b e

qu

ipm

en

t.

Docu

me

nt

pro

ce

ss t

o v

eri

fy

tha

t th

e b

ala

nce

sca

le h

as

be

en

ce

rtifie

d a

nd

is u

se

d t

o

ce

rtify a

ll o

the

r w

eig

hts

use

d t

o

ca

lib

rate

ad

ditio

na

l la

b

eq

uip

me

nt.

Tim

Qu

irk

5-F

eb

-10

06

-Ma

y-1

0O

pe

n

4.0

C

ali

bra

tio

n In

str

um

en

ts4

.06

Is a

Ta

ch

om

ete

r a

va

ila

ble

, fu

nctio

nin

g a

nd

ce

rtifie

d f

or

ca

lib

ratin

g r

pm

? D

o la

b p

ers

on

ne

l kn

ow

ho

w t

o u

se

it?

Is

the

re a

re

gu

larl

y s

ch

ed

ule

d c

alib

ratio

n p

lan

?

12

A T

ach

om

ete

r is

ava

ila

ble

, fu

nctio

nin

g,

an

d

ce

rtifie

d (

9/1

4/2

01

0 n

ext

du

e d

ate

) fo

r ca

lib

ratin

g

rpm

. T

he

Ta

ch

om

ete

r w

as d

em

on

str

ate

d a

nd

reg

ula

rly s

ch

ed

ule

d c

alib

ratio

ns w

ere

re

vie

we

d.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

Page 26:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard

La

b

To

pic

Qu

esti

on

Nu

mb

er

Qu

esti

on

Sco

reE

vid

en

ce -

So

urc

e -

Co

mm

en

tG

lob

al

Cem

en

tin

g S

erv

ice S

tan

da

rdC

orr

ecti

ve A

cti

on

Pla

n T

o C

los

e

Gap

Co

rrecti

ve A

cti

on

Pla

n T

o C

los

e G

ap

Resp

on

sib

le

Pers

on

(s)

Au

dit

Clo

se

Ou

t

Date

Du

e

Date

Date

Co

mp

Sta

tus

N

ote

s

4.0

C

ali

bra

tio

n In

str

um

en

ts4

.07

Are

th

ere

ce

rtifie

d w

eig

hts

ava

ila

ble

fo

r ch

eckin

g b

ala

nce

(s)?

Do la

b p

ers

on

ne

l kn

ow

ho

w t

o u

se

th

em

? A

re a

ll w

eig

hts

ce

rtifie

d a

s r

eq

uir

ed

?

12

No,

Ba

lan

ce

s a

re c

ert

ifie

d q

ua

rte

rly b

y A

llo

me

tric

s.

La

st

ce

rtifie

d o

n 1

1/5

/20

09

.5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

4.0

C

ali

bra

tio

n In

str

um

en

ts4

.08

Is a

n a

ccu

rate

, ce

rtifie

d t

ime

r a

va

ila

ble

to

ch

eck e

qu

ipm

en

t

tim

ers

/clo

cks?

12

Ye

s,

an

accu

rate

, ce

rtifie

d t

ime

r w

as d

em

on

str

ate

d.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

5.0

W

eig

hts

an

d

Me

as

ure

me

nts

5.0

1A

re t

he

la

bo

rato

ry b

ala

nce

s c

lea

n f

rom

ob

vio

us r

esid

ua

l

ma

teri

al?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

5.0

W

eig

hts

an

d

Me

as

ure

me

nts

5.0

2Is

th

ere

evid

en

ce

th

at

the

ba

lan

ce

s a

re p

rop

erl

y c

alib

rate

d?

(Ve

rify

th

e s

ca

le w

ill in

dic

ate

we

igh

ts o

n 0

.01

gra

m.)

12

Ye

s,

Ba

lan

ce

s a

re c

ert

ifie

d y

ea

rly b

y A

llo

me

tric

s.

Re-c

ert

ific

atio

n is d

ue

on

11

/5/2

01

0 o

n a

ll 6

ba

lan

ce

s in

la

b.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

5.0

W

eig

hts

an

d

Me

as

ure

me

nts

5.0

3A

re c

he

mic

als

an

d d

ry a

dd

itiv

es w

eig

he

d p

rop

erl

y w

ith

du

e

ca

re a

nd

att

en

tio

n?

Are

re

su

lts r

eco

rde

d?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

5.0

W

eig

hts

an

d

Me

as

ure

me

nts

5.0

4A

re liq

uid

vo

lum

es p

rop

erl

y m

ea

su

red

usin

g g

ram

we

igh

ts

an

d w

ith

du

e c

are

an

d a

tte

ntio

n?

Are

re

su

lts r

eco

rde

d?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

5.0

W

eig

hts

an

d

Me

as

ure

me

nts

5.0

5A

re c

alib

ratio

n r

eco

rds a

va

ila

ble

fo

r a

ll m

ea

su

rin

g

eq

uip

me

nt?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

6.0

L

ab

Ma

na

ge

me

nt

Pro

ce

du

res

6.0

1A

re la

bo

rato

ry t

estin

g p

roce

du

res in

pla

ce

at

ea

ch

wo

rk

sta

tio

n o

r a

va

ila

ble

?9

All la

bo

rato

ry t

estin

g p

roce

du

res a

re a

va

ila

ble

bo

th

in h

ard

co

py a

nd

dig

ita

l. T

he

re is n

o r

efe

ren

ce

to

testin

g p

roce

du

res a

t a

ny w

ork

sta

tio

n.

Cre

ate

an

d s

tag

e r

elitive

in

form

atio

n a

t w

ork

sta

tio

ns t

o h

elp

em

plo

ye

e r

efo

cu

s (

pre

-ta

sk)

in

ord

er

to r

ea

dy t

he

mse

lve

s f

or

exe

cu

tin

g w

ork

pro

ce

ss m

eth

od

s.

Cre

ate

an

d s

tag

e r

elitive

info

rma

tio

n a

t w

ork

sta

tio

ns t

o

he

lp e

mp

loye

e r

efo

cu

s (

pre

-

task)

in o

rde

r to

re

ad

y

the

mse

lve

s f

or

exe

cu

tin

g w

ork

pro

ce

ss m

eth

od

s.

Tim

Qu

irk

5-F

eb

-10

06

-Ma

y-1

0O

pe

n

6.0

L

ab

Ma

na

ge

me

nt

Pro

ce

du

res

6.0

2Is

th

ere

a d

ocu

me

nte

d p

roce

ss in

pla

ce

fo

r th

e L

ab

to

re

qu

est

Bu

lk P

lan

t ce

me

nt/

sp

ace

r/a

dd

itiv

es?

9

No d

ocu

me

nte

d p

roce

ss w

as o

bse

rve

d o

r

pre

se

nte

d.

Ob

se

rva

tio

n w

as m

ad

e o

f e

ma

il w

hic

h r

eq

ue

ste

d

resto

ckin

g o

f ce

me

nts

, sp

ace

rs,

an

d a

dd

itiv

es.

Docu

me

nt

an

d f

orm

alize

a p

roce

ss t

o r

eq

ue

st

bu

lk

pla

nt

ite

ms.

Docu

me

nt

an

d f

orm

alize

a

pro

ce

ss t

o r

eq

ue

st

bu

lk p

lan

t

ite

ms.

Ke

nn

y M

ille

r5

-Fe

b-1

00

6-M

ay-1

0O

pe

n

6.0

L

ab

Ma

na

ge

me

nt

Pro

ce

du

res

6.0

3

Are

cu

rre

nt

co

pie

s o

f A

PI

Sp

ec 1

0A

(IS

O 1

04

26

-2),

RP

10

B-2

(IS

O 1

04

26

-2)

an

d t

he

Ce

me

ntin

g T

ech

no

log

y M

an

ua

l

ava

ila

ble

? A

re A

PI

RP

10

B-3

th

rou

gh

10

B-5

ava

ila

ble

if

sp

ecia

lize

d t

estin

g is p

erf

orm

ed

acco

rdin

g t

o o

ne

of

the

se

?

Fo

r in

tern

atio

na

l lo

ca

tio

ns,

ISO

sp

ecific

atio

ns?

12

Curr

en

t co

pie

s o

f a

ll d

ocu

me

nts

we

re a

va

ila

ble

,

exce

pt

for

the

Ce

me

ntin

g T

ech

no

log

y M

an

ua

l,

wh

ich

wa

s s

ho

wn

to

be

on

lin

e.

Upd

ate

do

cu

me

nts

to

cu

rre

nt

ve

rsio

ns

Upd

ate

do

cu

me

nts

to

cu

rre

nt

ve

rsio

ns

Au

dit c

orr

ectio

n.

Ma

nu

als

we

re

ava

ila

ble

at

tim

e o

f

au

dit.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

Page 27:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard

La

b

To

pic

Qu

esti

on

Nu

mb

er

Qu

esti

on

Sco

reE

vid

en

ce -

So

urc

e -

Co

mm

en

tG

lob

al

Cem

en

tin

g S

erv

ice S

tan

da

rdC

orr

ecti

ve A

cti

on

Pla

n T

o C

los

e

Gap

Co

rrecti

ve A

cti

on

Pla

n T

o C

los

e G

ap

Resp

on

sib

le

Pers

on

(s)

Au

dit

Clo

se

Ou

t

Date

Du

e

Date

Date

Co

mp

Sta

tus

N

ote

s

6.0

L

ab

Ma

na

ge

me

nt

Pro

ce

du

res

6.0

4Is

th

ere

an

eq

uip

me

nt

pre

ve

nta

tive

ma

inte

na

nce

pro

gra

m in

pla

ce

? I

s t

he

re c

lea

r a

cco

un

tab

ility?

12

HT

HP

Co

nsis

tom

ete

r a

re o

n a

pre

ve

nta

tive

ma

inte

na

nce

pro

gra

m.

Oil is c

ha

ng

ed

mo

nth

ly,

filte

rs a

re c

ha

ng

ed

qu

art

erl

y,

ea

ch

ma

ch

ine

ha

s its

ow

n m

ain

ten

an

ce

bo

ok w

ith

a la

b e

mp

loye

e

assig

ne

d t

o p

erf

orm

th

e m

ain

ten

an

ce

. A

ll o

the

r la

b

eq

uip

me

nt

is P

M'd

by o

uts

ide

th

ird

pa

rty v

en

do

rs.

Cre

ate

an

in

div

idu

al p

reve

nta

tive

ma

inte

nce

ta

sk

list

for

all a

pp

rop

ria

te la

b e

qu

ipm

en

t. R

efe

ren

ce

eq

uip

me

nt

use

r g

uid

e a

s a

so

urc

e f

or

gu

ida

nce

.

Cre

ate

an

in

div

idu

al

pre

ve

nta

tive

ma

inte

nce

ta

sk

list

for

all a

pp

rop

ria

te la

b

eq

uip

me

nt.

Re

fere

nce

eq

uip

me

nt

use

r g

uid

e a

s a

so

urc

e f

or

gu

ida

nce

.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

6.0

L

ab

Ma

na

ge

me

nt

Pro

ce

du

res

6.0

5A

re t

he

pre

ve

nta

tive

ma

inte

na

nce

re

co

rds a

va

ila

ble

an

d u

p t

o

da

te?

12

Ye

s,

ca

lib

ratio

n r

eco

rds a

re k

ep

t a

nd

a d

ry e

rase

bo

ard

is u

tilize

d t

o v

isu

ally t

rack o

il a

nd

filte

r

rou

tin

e m

ain

ten

an

ce

ch

an

ge

s.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

6.0

L

ab

Ma

na

ge

me

nt

Pro

ce

du

res

6.0

6A

re la

bo

rato

ry p

re-t

ask s

afe

ty m

ee

tin

g/s

afe

ty c

he

cklist

revie

w

co

nd

ucte

d r

eg

ula

rly?

12

Ye

s,

da

ily p

re-s

hift

ch

an

ge

an

d w

ee

kly

cre

w

ch

an

ge

.5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

6.0

L

ab

Ma

na

ge

me

nt

Pro

ce

du

res

6.0

7A

re la

bo

rato

ry s

afe

ty m

ee

tin

gs/s

afe

ty c

he

cklist

revie

ws

do

cu

me

nte

d/lo

gg

ed

with

da

te,

att

en

de

es,

etc

?9

Ye

s,

da

ily p

re-s

hift

ch

an

ge

an

d w

ee

kly

cre

w

ch

an

ge

. In

co

nsis

ten

t d

ocu

me

nta

tio

n o

f a

tte

nd

ee

s

an

d s

ub

ject

ma

tte

r w

as o

bse

rve

d.

Docu

me

nt

all a

tte

nd

ee

s a

nd

su

bje

ct

ma

tte

r.

Docu

me

nt

all a

tte

nd

ee

s a

nd

su

bje

ct

ma

tte

r.

Com

ple

ted

5-F

eb

-10

06

-Ma

y-1

01

4-A

pr-

10

Clo

se

d

6.0

L

ab

Ma

na

ge

me

nt

Pro

ce

du

res

6.0

8Is

la

b t

est

da

ta r

eta

ine

d f

or

3 y

ea

rs?

12

Ye

s,

a c

om

pre

he

nsiv

e d

ata

ba

se

is k

ep

t th

rou

gh

Vik

ing

an

d C

arr

da

tin

g b

ack t

o 2

00

2.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

6.0

L

ab

Ma

na

ge

me

nt

Pro

ce

du

res

6.0

9A

re t

hic

ke

nin

g t

ime

s,

vis

co

sity a

nd

te

mp

era

ture

mo

nito

red

an

d r

eco

rde

d?

12

Ye

s,

Vik

ing

5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

7.0

E

mp

loye

e C

om

pe

ten

cy

7.0

1H

ave

la

bo

rato

ry p

ers

on

ne

l re

ce

ive

d t

he

ap

pro

pri

ate

, cu

rre

nt

sa

fety

tra

inin

g?

99

9.7

% C

om

plia

nt

Revie

w e

mp

loye

e t

rain

ing

co

mp

lia

nce

we

ekly

.

Su

pp

ort

an

d e

nco

urg

e e

mp

loye

es t

o r

em

ain

cu

rre

nt

with

all r

eq

uir

ed

tra

inin

g.

Revie

w e

mp

loye

e t

rain

ing

co

mp

lia

nce

we

ekly

. S

up

po

rt

an

d e

nco

urg

e e

mp

loye

es t

o

rem

ain

cu

rre

nt

with

all r

eq

uir

ed

tra

inin

g.

Com

ple

ted

5-F

eb

-10

06

-Ma

y-1

01

4-A

pr-

10

Clo

se

d

7.0

E

mp

loye

e C

om

pe

ten

cy

7.0

2H

ave

la

bo

rato

ry p

ers

on

ne

l re

ce

ive

d f

un

da

me

nta

l tr

ain

ing

in

eq

uip

me

nt

op

era

tio

n?

(C

he

ck t

rain

ing

lo

gs,

ce

rtific

ate

s,

etc

.)12

Ye

s,

10

0%

co

mp

lia

nce

.5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

7.0

E

mp

loye

e C

om

pe

ten

cy

7.0

3H

ave

la

bo

rato

ry p

ers

on

ne

l re

ce

ive

d f

un

da

me

nta

l tr

ain

ing

in

ch

em

ica

l h

yg

ien

e?

(C

he

ck t

rain

ing

lo

gs,

ce

rtific

ate

s,

etc

.)12

Ye

s,

10

0%

co

mp

lia

nce

.5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

7.0

E

mp

loye

e C

om

pe

ten

cy

7.0

4Is

ad

eq

ua

te e

vid

en

ce

of

pe

rso

nn

el tr

ain

ing

ava

ila

ble

in

th

e

form

of

reco

rds,

ce

rtific

ate

s,

etc

.?

12

Ye

s,

10

0%

co

mp

lia

nce

.5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

Page 28:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard

La

b

To

pic

Qu

esti

on

Nu

mb

er

Qu

esti

on

Sco

reE

vid

en

ce -

So

urc

e -

Co

mm

en

tG

lob

al

Cem

en

tin

g S

erv

ice S

tan

da

rdC

orr

ecti

ve A

cti

on

Pla

n T

o C

los

e

Gap

Co

rrecti

ve A

cti

on

Pla

n T

o C

los

e G

ap

Resp

on

sib

le

Pers

on

(s)

Au

dit

Clo

se

Ou

t

Date

Du

e

Date

Date

Co

mp

Sta

tus

N

ote

s

8.0

S

lurr

y P

rep

ara

tio

n8

.01

Are

slu

rry c

up

s c

lea

n f

rom

ob

vio

us r

esid

ua

l m

ate

ria

l a

nd

un

da

ma

ge

d?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

8.0

S

lurr

y P

rep

ara

tio

n8

.02

Is t

he

ce

me

nt

mix

ing

ble

nd

er

eq

uip

pe

d w

ith

an

au

tom

atic

tim

er?

12

Ye

s,

Fa

nn

Co

nsta

nt

Sp

ee

d M

ixe

r (p

art

#

10

16

56

30

8)

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

8.0

S

lurr

y P

rep

ara

tio

n8

.03

Is t

he

ce

me

nt

mix

ing

ble

nd

er

eq

uip

pe

d w

ith

an

op

era

tin

g

tach

om

ete

r to

me

asu

re r

pm

?12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

8.0

S

lurr

y P

rep

ara

tio

n8

.04

Are

ble

nd

er

bla

de

s w

ith

in a

llo

wa

ble

10

% w

orn

co

nd

itio

n?

12

Ye

s,

Ble

nd

er

is d

isa

sse

mb

led

we

ekly

an

d b

lad

e

are

ch

an

ge

d o

ut

alo

ng

with

PM

in

sp

ectio

n.

A lo

ca

l

pro

ce

ss w

as in

itia

ted

wh

ere

-by n

ew

ble

nd

er

bla

de

s

are

co

ate

d w

ith

a T

un

gste

n C

arb

ine

Po

wd

er

thro

ug

h h

igh

ve

locity s

pra

y in

jectio

n.

Th

is p

roce

ss

dra

ma

tica

lly e

xte

nd

s t

he

use

ful life

of

the

ble

nd

er

bla

de

s.

A B

ES

T P

RA

CT

ICE

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

8.0

S

lurr

y P

rep

ara

tio

n8

.05

Is t

he

ble

nd

ing

co

nta

ine

r cle

an

an

d f

ree

fro

m o

bvio

us r

esid

ua

l

ma

teri

al?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

8.0

S

lurr

y P

rep

ara

tio

n8

.06

Are

all n

ea

t ce

me

nts

re

ce

ive

d f

or

AP

I sp

ecific

atio

n t

estin

g

sie

ve

d t

hro

ug

h a

20

me

sh

pri

or

to c

on

du

ctin

g t

he

te

sts

?12

Ye

s,

eve

ry t

wo

ye

ars

as r

eq

uir

ed

by A

PI.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

8.0

S

lurr

y P

rep

ara

tio

n8

.07

Is t

he

re a

3 in

ch

dia

me

ter

20

me

sh

sie

ve

ava

ila

ble

fo

r sie

vin

g

slu

rrie

s w

ith

la

rge

pa

rtic

les w

he

n n

ece

ssa

ry (

lost

cir

cu

latio

n,

bin

din

g,

etc

. m

ate

ria

ls -

no

t fo

r e

ve

ry t

est)

?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

8.0

S

lurr

y P

rep

ara

tio

n8

.08

Are

ca

lib

ratio

n r

eco

rds f

or

the

ce

me

nt

mix

ing

ble

nd

er

ava

ila

ble

?12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

8.0

S

lurr

y P

rep

ara

tio

n8

.09

Wa

s a

sa

tisfa

cto

ry s

lurr

y p

rep

ara

tio

n p

roce

du

re

de

mo

nstr

ate

d?

12

La

b t

ech

nic

ian

sa

tisfa

cto

rily

pre

pa

red

slu

rry

follo

win

g p

roce

du

re w

ith

ou

t e

xce

ptio

n,

takin

g e

xtr

a

tim

e t

o m

ake

su

re a

ud

ito

rs w

itn

esse

d e

ach

pro

ce

ss

ste

p.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

9.0

Flu

id L

os

s a

nd

Fre

e F

luid

Te

sti

ng

9.0

1A

re f

luid

lo

ss f

ilte

r scre

en

s c

lea

n w

ith

ap

pro

xim

ate

ly 9

5%

su

rfa

ce

are

a u

nb

locke

d a

nd

in

ove

rall g

oo

d c

on

ditio

n?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

Page 29:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard

La

b

To

pic

Qu

esti

on

Nu

mb

er

Qu

esti

on

Sco

reE

vid

en

ce -

So

urc

e -

Co

mm

en

tG

lob

al

Cem

en

tin

g S

erv

ice S

tan

da

rdC

orr

ecti

ve A

cti

on

Pla

n T

o C

los

e

Gap

Co

rrecti

ve A

cti

on

Pla

n T

o C

los

e G

ap

Resp

on

sib

le

Pers

on

(s)

Au

dit

Clo

se

Ou

t

Date

Du

e

Date

Date

Co

mp

Sta

tus

N

ote

s

9.0

Flu

id L

os

s a

nd

Fre

e F

luid

Te

sti

ng

9.0

2A

re s

lurr

ies f

or

flu

id lo

ss t

estin

g p

rop

erl

y p

reco

nd

itio

ne

d a

s

pe

r th

e c

urr

en

t A

PI

RP

10

B-2

, S

ectio

n 1

0?

12

Ye

s

<1

90

° -

Use

Atm

osp

he

ric C

on

sis

tom

ete

r -

ce

rtifyin

g

tem

pe

ratu

re o

f A

C o

il b

ath

with

ce

rtifie

d

the

rmo

me

ter

- n

o d

ocu

me

nta

tio

n o

f th

is c

ert

ific

atio

n

pro

ce

ss.

>1

90

° to

45

- U

se

Ch

an

dle

r 7

12

0 S

tirr

ing

Flu

id

Lo

ss C

ell

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

9.0

Flu

id L

os

s a

nd

Fre

e F

luid

Te

sti

ng

9.0

3A

re s

lurr

ies f

or

fre

e f

luid

te

stin

g p

rop

erl

y p

reco

nd

itio

ne

d a

s

pe

r th

e c

urr

en

t A

PI

RP

10

B-2

, S

ectio

n 1

5?

12

Ye

s

<1

90

° -

Use

Atm

osp

he

ric C

on

sis

tom

ete

r -

ce

rtifyin

g

tem

pe

ratu

re o

f A

C o

il b

ath

with

ce

rtifie

d

the

rmo

me

ter

- n

o d

ocu

me

nta

tio

n o

f th

is c

ert

ific

atio

n

pro

ce

ss.

>1

90

° to

45

- U

se

Ch

an

dle

r 7

12

0 S

tirr

ing

Flu

id

Lo

ss C

ell

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

9.0

Flu

id L

os

s a

nd

Fre

e F

luid

Te

sti

ng

9.0

4

Is t

he

ra

tio

of

the

slu

rry-f

ille

d le

ng

th t

o in

sid

e t

ub

e d

iam

ete

r o

f

a 2

50

ml g

rad

ua

ted

cylin

de

r u

se

d f

or

op

era

tin

g f

ree

flu

id

testin

g g

rea

ter

tha

n 6

:1 a

nd

le

ss t

ha

n 8

:1 (

AP

I R

P 1

0B

-2,

Se

ctio

n 1

5/I

SO

10

42

6-2

, in

th

e s

ectio

n o

n "

We

ll-s

imu

latio

n

Slu

rry S

tab

ility T

ests

")

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

9.0

Flu

id L

os

s a

nd

Fre

e F

luid

Te

sti

ng

9.0

5

Is t

he

fre

e f

luid

te

st

for

Cla

ss G

an

d H

sp

ecific

atio

n t

estin

g

pe

rfo

rme

d in

a 5

00

ml co

nic

al fla

sk a

s p

er

AP

I S

pe

c 1

0A

,

Se

ctio

n 8

? I

f sp

ecific

atio

n t

estin

g is p

erf

orm

ed

in

th

e la

b,

it

sh

ou

ld a

lso

ha

ve

th

e p

rop

er

co

nic

al fla

sk.

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

9.0

Flu

id L

os

s a

nd

Fre

e F

luid

Te

sti

ng

9.0

6

Is t

he

flu

id lo

ss s

cre

en

in

sta

lle

d p

rop

erl

y?

Th

e 3

25

me

sh

sid

e

sh

ou

ld g

o t

o t

he

in

sid

e o

f th

e c

ell t

ow

ard

th

e c

em

en

t. I

f a

pe

rfo

rate

d p

late

is u

se

d,

the

bo

tto

m c

ap

mu

st

ha

ve

flo

w

gro

ove

s in

it.

In

sp

ect

the

scre

en

to

ve

rify

it

is t

he

32

5 m

esh

or

the

60

0 m

esh

th

at

is o

nly

use

d f

or

Mic

roM

atr

ix C

em

en

ts.

A

pe

rso

n c

an

se

e t

hro

ug

h t

he

32

5 m

esh

an

d t

he

60

0 m

esh

do

es n

ot

ha

ve

vis

ible

op

en

ing

s.

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

9.0

Flu

id L

os

s a

nd

Fre

e F

luid

Te

sti

ng

9.0

7

Are

stirr

ing

flu

id lo

ss c

ell t

he

rmo

co

up

les p

lace

d in

to t

he

ce

ll

wa

ll in

acco

rda

nce

with

AP

I R

P 1

0B

-2.2

?

If t

he

th

erm

oco

up

le

is in

th

e h

ea

tin

g ja

cke

t, t

he

ce

ll s

ho

uld

be

mo

difie

d b

y F

an

n t

o

acce

pt

the

th

erm

oco

up

le o

r a

re

pla

ce

me

nt

ord

ere

d.

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

9.0

Flu

id L

os

s a

nd

Fre

e F

luid

Te

sti

ng

9.0

8C

an

fre

e f

luid

te

sts

be

pe

rfo

rme

d a

t a

n a

ng

le,

in a

dd

itio

n t

o

ve

rtic

ally?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

9.0

Flu

id L

os

s a

nd

Fre

e F

luid

Te

sti

ng

9.0

9

Doe

s t

he

la

b m

ultip

ly t

he

actu

al filtra

te v

alu

e a

cco

rdin

g t

o A

PI

pro

ce

du

res f

or

the

hig

h p

ressu

re c

ell a

s d

escri

be

d in

AP

I

RP

10

B-2

, S

ectio

n 1

0 w

he

n c

alc

ula

tin

g t

he

AP

I flu

id lo

ss

va

lue

? i.e

. If

te

st

go

es 3

0 m

inu

tes m

ultip

ly v

alu

e

X 2

if

test

run

s s

ho

rte

r th

an

30

min

ute

s t

he

ca

lcu

late

d v

alu

e =

(co

lle

cte

d

vo

lum

e a

t d

eh

yd

ratio

n)

x (

10

.94

4/

SQ

RT

of

tim

e a

t

de

hyd

ratio

n)

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

9.0

Flu

id L

os

s a

nd

Fre

e F

luid

Te

sti

ng

9.1

0

Fo

r slu

rrie

s t

este

d in

a S

tirr

ing

Flu

id L

oss C

ell w

ith

re

qu

ire

d

tem

pe

ratu

res e

xce

ed

ing

19

0°,

is a

ba

ck p

ressu

re f

iltr

ate

co

lle

ctio

n d

evic

e u

se

d in

ste

ad

of

a c

on

de

nse

r syste

m?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

10

.0

Cru

sh

Co

mp

res

siv

e

Str

en

gth

s

10

.01

Is a

fu

nctio

nin

g p

ress a

va

ila

ble

fo

r d

ete

rmin

ing

cru

sh

str

en

gth

s?

Do

es t

he

pre

ss h

ave

a s

wiv

el b

ea

rin

g p

late

att

ach

ed

to

th

e t

op

pla

ten

?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

Page 30:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard

La

b

To

pic

Qu

esti

on

Nu

mb

er

Qu

esti

on

Sco

reE

vid

en

ce -

So

urc

e -

Co

mm

en

tG

lob

al

Cem

en

tin

g S

erv

ice S

tan

da

rdC

orr

ecti

ve A

cti

on

Pla

n T

o C

los

e

Gap

Co

rrecti

ve A

cti

on

Pla

n T

o C

los

e G

ap

Resp

on

sib

le

Pers

on

(s)

Au

dit

Clo

se

Ou

t

Date

Du

e

Date

Date

Co

mp

Sta

tus

N

ote

s

10

.0

Cru

sh

Co

mp

res

siv

e

Str

en

gth

s

10

.02

Is t

he

pre

ss c

alib

rate

d e

ve

ry 2

ye

ars

as r

eq

uir

ed

by A

PI?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

10

.0

Cru

sh

Co

mp

res

siv

e

Str

en

gth

s

10

.03

Are

cu

be

mo

lds a

nd

UC

A s

tre

ng

ths p

ud

dle

d t

o r

em

ove

air

en

tra

inm

en

t a

s p

er

AP

I?12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

10

.0

Cru

sh

Co

mp

res

siv

e

Str

en

gth

s

10

.04

Is a

2 r

am

p t

em

pe

ratu

re s

ch

ed

ule

use

d f

or

cu

rin

g t

he

cu

be

mo

lds o

r U

CA

un

de

r p

ressu

re a

s r

eq

uir

ed

by A

PI?

12

Ye

s

2 R

am

p T

em

pe

ratu

re S

ch

ed

ule

- A

PI

4 h

ou

r

0 t

o C

T (

15

0)

take

s 3

7 m

ins

CT

to

ST

(2

00

) ta

ke

s 2

03

min

s t

o t

ota

l A

PI

4 h

r

req

uir

em

en

t sta

nd

ard

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

10

.0

Cru

sh

Co

mp

res

siv

e

Str

en

gth

s

10

.05

Wh

en

cru

sh

str

en

gth

s a

re d

ete

rmin

ed

on

cylin

de

rs,

is t

he

AS

TM

L/D

fa

cto

r co

nta

ine

d in

Pro

ce

du

re 4

20

.03

0 o

f G

LB

P

Ma

nu

al 4

use

d?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

10

.0

Cru

sh

Co

mp

res

siv

e

Str

en

gth

s

10

.07

Are

th

ere

en

ou

gh

cu

be

mo

lds a

va

ila

ble

?12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

10

.0

Cru

sh

Co

mp

res

siv

e

Str

en

gth

s

10

.08

Are

th

e c

ub

e m

old

s c

lea

n a

nd

un

da

ma

ge

d?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

10

.0

Cru

sh

Co

mp

res

siv

e

Str

en

gth

s

10

.09

Is t

he

cu

be

siz

e m

ea

su

red

an

d u

se

d t

o c

alc

ula

te c

rush

str

en

gth

?12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

10

.0

Cru

sh

Co

mp

res

siv

e

Str

en

gth

s

10

.10

Are

cu

be

mo

lds a

nd

UC

A c

ha

mb

ers

co

ate

d w

ith

lig

ht

co

ats

of

rele

ase

ag

en

ts (

gre

ase

)?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

10

.0

Cru

sh

Co

mp

res

siv

e

Str

en

gth

s

10

.11

Is t

he

lo

ad

ap

plie

d t

o c

rush

sp

ecim

en

acco

rdin

g t

o A

PI

RP

10

B-2

, S

ectio

n 7

.5.6

/IS

O 1

04

26

-2 s

pe

cific

atio

ns?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

11

. T

hic

ke

nin

g T

ime

Te

sti

ng

11

.01

Is t

he

slu

rry c

up

use

d f

or

HP

HT

th

icke

nin

g t

ime

te

sts

fille

d

with

th

e s

lurr

y c

up

in

ve

rte

d a

s p

er

AP

I R

P 1

0B

-2,

Se

ctio

n

9.4

.2?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

Page 31:  · 2013-04-16 · 20-Jan-10 5-Feb-10 United States Lafayette, La Broussard, La Lab Topic Question Number Question Score Evidence - Source - Comment Global Cementing Service Standard

La

b

To

pic

Qu

esti

on

Nu

mb

er

Qu

esti

on

Sco

reE

vid

en

ce -

So

urc

e -

Co

mm

en

tG

lob

al

Cem

en

tin

g S

erv

ice S

tan

da

rdC

orr

ecti

ve A

cti

on

Pla

n T

o C

los

e

Gap

Co

rrecti

ve A

cti

on

Pla

n T

o C

los

e G

ap

Resp

on

sib

le

Pers

on

(s)

Au

dit

Clo

se

Ou

t

Date

Du

e

Date

Date

Co

mp

Sta

tus

N

ote

s

11

. T

hic

ke

nin

g T

ime

Te

sti

ng

11

.02

Are

co

ve

rs o

ve

r th

e e

lectr

ica

l co

nta

ct

pin

s t

ha

t g

o t

hro

ug

h t

he

sid

e o

f th

e p

ressu

re c

ha

mb

er?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

11

. T

hic

ke

nin

g T

ime

Te

sti

ng

11

.03

Is t

he

slu

rry c

up

(o

r ca

n)

ke

pt

up

rig

ht

wh

en

re

mo

ve

d f

rom

th

e

hig

h p

ressu

re S

tirr

ing

Flu

id L

oss C

ell o

r H

PH

T C

on

sis

tom

ete

r

an

d o

pe

ne

d a

fte

r b

ein

g c

on

ditio

ne

d f

or

po

uri

ng

in

to a

no

the

r

test

ap

pa

ratu

s?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

11

. T

hic

ke

nin

g T

ime

Te

sti

ng

11

.04

Is t

he

th

icke

nin

g t

ime

te

st

sta

rte

d w

ith

in 5

min

ute

s (

± 1

5 s

ec)

aft

er

ce

ssa

tio

n o

f m

ixin

g t

he

slu

rry a

cco

rdin

g t

o A

PI/

ISO

?9

La

b t

ech

nic

ian

sa

tisfa

cto

rily

pre

pa

red

slu

rry

follo

win

g p

roce

du

re w

ith

ou

t e

xce

ptio

n,

takin

g e

xtr

a

tim

e t

o m

ake

su

re a

ud

ito

rs w

itn

esse

d e

ach

pro

ce

ss

ste

p.

Te

ch

nic

ian

, d

id n

ot

ho

we

ve

r, c

om

ple

te t

he

en

tire

slu

rry p

rep

ara

tio

n w

ith

in A

PI

req

uir

em

en

ts o

f

5 m

inu

tes (

± 1

5 s

ec)

fro

m s

tart

of

slu

rry p

rep

ara

tio

n

to s

tart

of

actu

al T

hic

ke

nin

g T

ime

te

st

on

HP

HT

Con

sis

tom

ete

r. (

5:4

5)

Fo

cu

s o

n A

PI

req

uir

em

en

t o

f p

rep

ari

ng

an

d s

tart

ing

TT

te

st

with

in ±

15

se

c o

f 5

min

ute

s.

Fo

cu

s o

n A

PI

req

uir

em

en

t o

f

pre

pa

rin

g a

nd

sta

rtin

g T

T t

est

with

in ±

15

se

c o

f 5

min

ute

s.

Com

ple

ted

5-F

eb

-10

06

-Ma

y-1

01

4-A

pr-

10

Clo

se

d

11

. T

hic

ke

nin

g T

ime

Te

sti

ng

11

.05

Are

ne

w s

tyle

po

ten

tio

me

ters

fo

r th

e U

NIP

RO

II

an

d iP

RO

Con

sis

tom

ete

r ke

pt

with

a s

pe

cific

Co

nsis

tom

ete

r?12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

12

. R

he

olo

gy

12

.01

Is t

he

re a

he

ate

d c

up

to

de

term

ine

th

e r

he

olo

gic

al p

rop

ert

ies

at

tem

pe

ratu

res u

p t

o 1

94

°F?

If

so

, is

cu

p t

em

pe

ratu

re s

et

at

co

nd

itio

nin

g t

em

pe

ratu

re?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d

12

. R

he

olo

gy

12

.02

Fo

r R

he

olo

gic

al te

stin

g,

is t

he

pre

ferr

ed

AP

I/IS

O m

eth

od

of:

Pre

co

nd

itio

n s

lurr

y b

y r

am

pin

g u

p t

o B

HC

T a

cco

rdin

g t

o a

sch

ed

ule

as o

pp

ose

d t

o p

lacin

g t

he

slu

rry in

a p

reh

ea

ted

cu

p

an

d s

tirr

ing

fo

r 2

0-3

0 m

inu

tes b

ein

g u

tilize

d?

12

Ye

s,

the

pre

ferr

ed

me

tho

d o

f p

reco

nd

itio

nin

g s

lurr

y

an

d r

am

pin

g t

o B

HC

T a

cco

rdin

g t

o s

ch

ed

ule

is

be

ing

use

d.

5-F

eb

-10

06

-Ma

y-1

05

-Fe

b-1

0C

lose

d

12

. R

he

olo

gy

12

.03

Is a

wo

rkin

g V

isco

me

ter

ava

ila

ble

fo

r flu

id R

he

olo

gy (

PV

/YP

&

Ge

l str

en

gth

)? D

oe

s t

he

vis

co

me

ter

me

et

min

imu

m

req

uir

em

en

t o

f 6

se

pa

rate

sp

ee

ds (

3-6

00

RP

M)?

12

Ye

s5

-Fe

b-1

00

6-M

ay-1

05

-Fe

b-1

0C

lose

d