Risk Level & Potential Photo Ref Qty Description ... filePhoto Ref Qty Description / Location Fastening Method How to Inspect Risk Level & Potential Injured Condition / Comments Control

Photo Ref Qty Description / Location Fastening Method How to InspectRisk Level & Potential

InjuredCondition / Comments Control

12L001 2 Guylines Primary Securing:

4 Part Shackle

Medium Secure

Unsecure

7 Days

Secondary Securing:

4 Part Shackle with Split Pins

3 Signature:

RAC018 2 Pipe Racking Platform Primary Securing:

Slotted Hinge Pins

Low Secure

Unsecure

7 Days

Secondary Securing:

Hinge Pins with Split Pins

3 Signature:

RAC017 1 Platform Grating Primary Securing:

Welded to Platform

Low Secure

Unsecure

7 Days

Secondary Securing:

NA

2 Signature:

RAC003 1 Derrickman Escape Primary Securing:

Welded Safety Chain

Low Secure

Unsecure

7 Days

Safety Gate Secondary Securing:

NA

3 Signature:

RAC004 1 Derrickman's Chair Primary Securing:

Slotted to Welded Beam

Low Secure

Unsecure

7 Days

Secondary Securing:

NA

3 Signature:

Drops Objects Inspection book - PT. Huabei Petroleum Service

Section 01 ‐ Derrick/Mast and Traveling Equipment

Area 2 ‐ Underside crown to Monkey Board Fingers

1. Periksa semua pengelasan dan baut breaket dari

tanda-tanda korosi

2. Pastikan pins terpasang dengan split pins

1. Periksa semua landasan dari korosi

2. Periksa dari kerusakan dan deformasi

3. Jika ada cacat/kerusakan ditemukan segera laporkan

1. Periksa pengelasan platform dari tanda-tanda korosi dan

deformasi

2. Pastikan engsel pin dilengkapi dengan split pins

3. Periksa kondisi split pins

1. Periksa kondisi 4 part shackles

2. Pastikan 4 part shackles dilengkapi split pin

1. Periksa semua pengelasan dan baut breaket dari

tanda-tanda korosi

2. Pastikan pins terpasang dengan split pin

Drops Objects Inspection Book PT. HPS Page 1 of 35



RAC006 2 Sheave Blocks for Primary Securing:

Bolted to Welded Cheek Plates

Low Secure

Unsecure 7 Days

hinged Guard Rails Secondary Securing:

Bolted with Plain Nuts &

Split Pins

3 Signature:

RAC007 2 Guylines Primary Securing:

4 Part Shackle

Medium Secure

Unsecure 7 Days

Secondary Securing:

4 Part Shackle with Split Pins

3 Signature:

UCN004 4 Guylines Primary Securing:

4 Part Shackle

Low Secure

Unsecure 7 Days

Secondary Securing:

4 Part Shackle complete with Split Pin

3 Signature:

UCN005 4 Guylines Primary Securing:

Pinned Open Spelter Socket

Low Secure

Unsecure 7 Days

Secondary Securing:

Split Pins

3 Signature:




1. Periksa lantai/plat dari tanda-tanda korosi/deformasi

2. Periksa shackles dan perangkat pengaman kedua

(SWL )

3. Periksa kondisi semua perangkat pengaman

tambahan










02L004 2 Mast Raising Hydraulic Primary Securing:

Slotted

Medium Secure

Unsecure

7 Days

Cylinder Secondary Securing:

Slotted Pin with Split Pin

3 Signature:

02L005 2 Mast Raising Hydraulic Primary Securing:

Bolted to Blind hole

Medium Secure

Unsecure

7 Days

Cylinder's Flange Secondary Securing:

Spring Washers

3 Signature:

02L006 2 Mast Safety Wiresling Primary Securing:

Open Spelter Socket with Bolt & Nut

Medium Secure

Unsecure

7 Days

Secondary Securing:

None

3 Signature:

02L007 1 Mast Safety Wiresling Primary Securing:

Slotted Pin

Medium Secure

Unsecure

7 Days

Mast Turn Buckle Secondary Securing:

Split Pins

3 Signature:

02L008 2 Mast Scoping Cylinder Primary Securing:

Slotted Pin

Medium Secure

Unsecure

7 Days

Base Pin Secondary Securing:

Split Pins

3 Signature:

1. Periksa dari tanda-tanda korosi dan deformasi

2. Pastikan slotted pin dilengkapi dengan split pin

3. Gunakan spelter socket, baut dan mur

1. Periksa dari tanda-tanda korosi dan deformasi.

2. Pastikan semua perangkat pengaman tersedia dan

aman

3. Pastikan spring washer terpasang





Area 3 ‐ Underside Monkey Board to Rig Floor








TRA001 1 Primary Securing:

Bolted with Castle Nuts

Low Secure

Unsecure

7 Days

Secondary Securing:

Split Pins

3 Signature:

TRA002 1 Traveling Block Sheaves

Shaft

Primary Securing:

Bolted with Allen Bolts

Medium Secure

Unsecure

7 Days

Traveling

Block

Forward Side

Secondary Securing: None 3 Signature:

TRA003 1 Primary Securing: Pinned Medium Secure

Unsecure

7 Days


TRA004 Bail Retainer Latches Primary Securing:


Low Secure

Unsecure

7 Days

Traveling

Block

Forward Side

Secondary Securing:


and Split pIns

3 Signature:

TRA005 1 Primary Securing:

Bolted to Blind hole

Medium Secure

Unsecure

7 Days

Secondary Securing:

Locking Wire

3 Signature:

1. Periksa secara keseluruhan retaining device

2. Periksa secara visual drilling line dari tanda-tanda

keausan

3. Mengacu pada buku (gambar)

peralatan dari manufaktur jika tersedia


Section 01 - Derrick/Mast and Traveling Equipment

Area 4 - Traveling Block / TDS / Compensator / PRS / PHM / PLS



keausan





keausan



Swivel Assembly

Connections

Traveling

Block

Forward Side

Traveling Block Tie Bolts

(Mid)

Traveling

Block

Forward Side



keausan





keausan



Operator Lock

Traveling

Block

Forward Side




TA2004 3 Primary Securing: Welded Hinge Low Secure

Unsecure

7 Days

Secondary Securing:

NA

3 Signature:


Section 10 ‐ Other Areas

Gang Way

Mixing Tank

Unit

Check for signs of corrosion and

deformation.

1. Peeriksa dari tanda-tanda korosi dan deformasi

2. Pastikan kondisi lasan pada breaket tidak korosi dan

deformasi




CWN012 1 Crown Block Cluster

Sheaves

Primary Securing:

Threaded Shaft with Cap

Screw

Low Secure

Unsecure 30 Days

Crown

Aft Side

Secondary Securing:

Serrated Washer

3 Signature:

CWN013 1 Crown Block Cluster Sheaves

Jumper Bars

Primary Securing:

Bolted with Plain Nuts

Medium Secure

Unsecure 30 Days

Crown

Aft Side


CWN014 1 Crown Block Fast Line

Sheave

Primary Securing:

Threaded Shaft with Cap Screw

Low Secure

Unsecure 30 Days

Crown

Aft Side

Secondary Securing:

Serrated Washer

3 Signature:

CWN015 1 Crown Block Fast Line

Sheave Jumper Bars

Primary Securing: Bolted

with Plain Nuts

Medium Secure

Unsecure 30 Days

Crown

Aft Side


CWN016 1 Crown Block Sand Line

Sheave

Primary Securing:


Low Secure

Unsecure 30 Days

Crown

Aft Side

Secondary Securing:

Serrated Washer

3 Signature:

1. Periksa semua baut/ locking washer/ nut dalam

keadaan aman

2. Periksa pin lock plate utama dan baut keadaan aman

dan lock wire.

3. Periksa kondisi roller assemblies

4. Periksa kondisi safety chain/wire

5. Pastikan tiang peyanggan/pilar tidak korosi dan

deformasi1. Periksa semua baut/ locking washer/ nut dalam

keadaan aman


dan lock wire.





keadaan aman


dan lock wire.





keadaan aman


dan lock wire.




deformasi


keadaan aman


dan lock wire.




deformasi



Area 1 - A-Frame / Crown / Water Table




CWN017 1 Crown Block Sand Line

Sheave Jumper Bars

Primary Securing:


Medium Secure

Unsecure

30 Days

Crown

Aft Side


CWN018 1 Crown Block Dead Line

Sheave

Primary Securing:


Low Secure

Unsecure

30 Days

Crown

Aft Side

Secondary Securing:

Serrated Washer

3 Signature:

CWN018 3 Crown Block Sheaves

Pillar Blocks

Primary Securing:

Bolted to Crown Block with Plain Nuts

Medium Secure

Unsecure

30 Days

Crown

Aft Side


CWN019 1 Crown Block Dead Line

Sheave Jumper Bars

Primary Securing:


Medium Secure

Unsecure

30 Days

Crown

Aft Side


CWN003 1 Flag Pole Primary Securing: Slotted Medium Secure

Unsecure

30 Days

Crown

Off Driller

Side



keadaan aman


dan lock wire.





keadaan aman


dan lock wire.




deformasi


keadaan aman


dan lock wire.




deformasi


keadaan aman


dan lock wire.




deformasi.

1. Periksa kondisi tiang bendera dari korosi dan

deformasi

2. Pastikan terpasang pin dan split pin

3. Pastikan lasan tidak korosi dan deformasi

Note : jika tidak begitu diperlukan, silahkan dilepas

untuk mengurangi potensi Drops







12L003 2 Diverter Sheaves Primary Securing:


Medium Secure

Unsecure

30 Days

Level 12

Aft Side


RAC010 1 Monkey Board Primary Securing: Welded Low Secure

Unsecure

30 Days

Pipe Racking

Platform

Forward Side


RAC011 1 Monkey Board

Telescopic Platform

Primary Securing: Slotted on guides Low Secure

Unsecure

30 Days

Pipe Racking

Platform

Forward Side

Secondary Securing:

Stopper Bar

3 Signature:

RAC013 1 Monkey Board Extended

Platform

Primary Securing: Hinge Pin Low Secure

Unsecure

30 Days

Pipe Racking

Platform

Forward Side

Secondary Securing: Split Pin, Welded

Safety Chain

3 Signature:

RAC014 1 Finger Boards Primary Securing: Slotted to Platform

Beam

Medium Secure

Unsecure

30 Days

Pipe Racking Platform Secondary Securing:

Bolted Safety Chain

3 Signature:

1. Pastikan dan periksa plate bebas dari korosi dan

deformasi

2. periksa semua pin dilengkapi dengan split pins

1. Periksa lasan monkey board dari korosi dan deformasi

dan Periksa sambungan pengelasan dari tanda-tanda

korosif

2. Periksa grating clips dalam kondisi/

posisi aman

3. Periksa baut engsel/ lock washer dan nut

4. Periksa rantai pengaman dari korosi dan deformasi



korosif


posisi aman


4. Periksa rantai pengaman dari korosi dan deeformasi



korosif


posisi aman


4. Periksa rantai pengaman dari korosi dan deeformasi

1. Periksa baut dan mur pengaman yang terpasang di

sisiran

2. Periksa kondisi rantai pengaman pada sisiran

3. Pastikan bebas dari korosi dan deformasi

4. Jika ditemukan kerusakan segera laporkan



Area 2 - Underside crown to Monkey Board Fingers




RAC015 1 Pipe Securing Chain Primary Securing: Welded Low Secure

Unsecure

90 Days

Pipe Racking

Platform

Forward Side

Secondary Securing:

NA

3 Signature:




1. Periksa baut dan mur pengaman yang terpasang di

sisiran

2. Periksa kondisi rantai pengaman pada sisiran

3. Pastikan bebas dari korosi dan deformasi





01L001 1 Mast Leg Connections Primary Securing: Slotted Pin Medium Secure

Unsecure

90 Days

Level 01

Forward Side

Secondary Securing:

Slotted Pin with Nappy Pins

3 Signature:

12L005 1 Mast Locking Pawls Hinge Primary Securing: Slotted Pin Low Secure

Unsecure

90 Days

Level 12

Forward Side

Secondary Securing:


3 Signature:

12L006 1 Mast Locking Pawls Pin Primary Securing: Slotted Pin Low Secure

Unsecure

90 Days

Level 12

Forward Side

Secondary Securing: Split Pin, Welded

Safety Chain

3 Signature:

1. Periksa sambungan/leg mast dari koroso dan

dformasi

2. Pastikan semua koneksi yang permanent dilengkapi

pin dan split pin

1. Pastikan Locking pin/ pin pengunci terpasang dengan

benar

2. Pastikan pin pengunci diberi grease/pelumas

3. Periksa struktur las dan

bagian/area dari tanda-tanda keausan

4. Pastikan pindeilengkapi dengan split pin

1. Pastikan Locking pin/ pin pengunci terpasang dengan

benar

2. Pastikan pin pengunci diberi grease/pelumas

3. Periksa struktur las dan

bagian/area dari tanda-tanda keausan

4. Pastikan pindeilengkapi dengan split pin







CWN001 1 Navigation Lights Primary Securing:


Medium Secure

Unsecure

90 Days

Crown

Aft Side

Secondary Securing:

Safety Chain tied by

2 Signature:

CWN008 1 Guard Rails Primary Securing: Welded Low Secure

Unsecure

90 Days

Crown

All Sides

Secondary Securing:

NA

3 Signature:

CWN009 1 Crown Platform Toe

Boards

Primary Securing: Welded Low Secure

Unsecure

90 Days

Crown

All Sides

Secondary Securing:

NA

2 Signature:

CWN010 1 Crown Platform Grating Primary Securing: Welded Medium Secure

Unsecure

90 Days

Crown

All Sides

Secondary Securing:

NA

2 Signature:

CWN002 1 Lightning Rod Primary Securing:

Bolted to Blind Hole

Low Secure

Unsecure

90 Days

Crown

Driller Side

Secondary Securing:

NA

2 Signature:

1. Periksa seluruh baut/ lock washer/ lock nut dan

bracket ada dan dalam kondisi bagus

2. Periksa dari tanda korosi

..

1. Periksa semua baut, mur dan sekunder

retensi terpasang & bebas dari

korosi.

2. Gunakan pengaman tambahan sling/jala, sehingga

aman

1. Periksa lasan dari guard

2. Periksa guard dari tanda-tanda korosi dan deformasi














CWN004 1 Mounting bracket for

Self Retracting Lifeline

Primary Securing:

Welded to Guard Rail

Medium Secure

Unsecure

90 Days

Crown

Driller Side


CWN005 1 Self Retracting Lifeline Primary Securing:

Lanyard with Screw Gate

Karabiners

Medium Secure

Unsecure

90 Days

Crown

Driller Side

Secondary Securing:

Lanyard with 4 Part Shackle & Double

Lock Karabiner

3 Signature:



Area 1 ‐ A‐Frame / Crown / Water Table

1. Pastikan baut dan nut ada dan dilengkapi dengan

secondary retentions yang terpasang

2. Pastikan kondisi landasan pemasang mounting dalam

kondisi bagus

.

1. Pastikan safety sling dilengkapi dengan 4 part shackle

sebagai secondary retention dan terbebas dari tanda

korosi

2. Periksa 4 part shackle lengkap dengan Split Pin


PhotoRef Qty Description / Location Fastening Method

How to InspectRisk Level & Potential


CWN011 1 Strip Light Primary Securing:

Bolted with Nuts

Medium Secure

Unsecure

90 Days

Level 11 Secondary Securing:

Safety Chain c/w Screw

Pin Shackle

3 Signature:

11L001 1 Strip Light Primary Securing:

Bolted with NutsMedium

Secure

Unsecure

90 Days

Level 11

Driller Side

Secondary Securing:


Pin Shackle3

Signature:

13L001 1 Mast Ladder Primary Securing:


Low Secure

Unsecure

90 Days

Level 13

Aft Side


13L001 Mast Scoping Cylinder

Guard Plate

Primary Securing:


Medium Secure

Unsecure

Level 13

Aft Side


14L003 1 Mast Scoping Cylinder

Guard Plate

Primary Securing:


Medium Secure

Unsecure

90 Days

Level 14

Aft Side

Secondary Securing: None

2

Signature:




1. Periksa semua baut dan mur menggunakan spring

washer

2. Pastikan ama dari tanda-tanda korosi dan deformasi

3. Pastikan pagar/plat kondisi bagus


washer



1. Periksa kondisi lampu dan safety sling/ shackle

2. Pastikan antara lampu dan bracket dalam kondisi

aman

3. Periksa baut pada beam clamps aman dari tanda

korosi

4. Pastikan shackle dilengkapi dengan Split Pin

5. Gunakan Spring Washer pada baut

1. Periksa semua anak tangga, pendukung dari korosi

dan deformasi

2. Pastikan semua anak tangga tidak ada yang rusak dan

pengelasan masih baik.



aman


korosi







Bolted with Nuts

Medium Secure

Unsecure

90 Days

Level 14

Driller Side

Secondary Securing:


Pin Shackle

3 Signature:

14L002 1 Strip Light Guard Primary Securing:


Medium Secure

Unsecure

90 Days

Level 14

Driller Side

Secondary Securing:


Pin Shackle

3 Signature:

15L002 1

Mast Scoping Cylinder

Guard Plate

Primary Securing:


Medium Secure

Unsecure

90 Days

Level 15

Aft Sidev



Guard Plate

Primary Securing: Welded Medium Secure

Unsecure

90 Days

Level 17

Aft Side

Secondary Securing:

NA

3 Signature:


Bolted with Nuts

Medium Secure

Unsecure

90 Days

Level 17

Driller Side

Secondary Securing:


Pin Shackle

3 Signature:






aman


korosi





aman


korosi




washer




washer





aman


korosi






17L002 1 Strip Light Guard Primary Securing:

Soft Wire

Medium Secure

Unsecure 90 Days

Level 17

Driller Side

Secondary Securing:


Pin Shackle

3 Signature:


Guard Plate

Primary Securing:

Welded

Medium Secure

Unsecure 90 Days

Level 18

Aft Side

Secondary Securing:

NA

3 Signature:


Guard Plate

Primary Securing:


Medium Secure

Unsecure 90 Days

Level 19

Aft Side



Bolted with Nuts

Medium Secure

Unsecure 90 Days

Level 20

Driller Side

Secondary Securing:


Pin Shackle

3 Signature:


Guard Plate

Primary Securing:


Medium Secure

Unsecure 90 Days

Level 21

Aft Side




aman


korosi




washer




washer





aman


korosi




washer


3. Pastikan pagar/plat kondisi bagus.







RAC009 1 Guard Rails Primary Securing:

Welded to Platform

Low Secure

Unsecure

90 Days

Pipe Racking

Platform

All Sides

Secondary Securing: NA 3 Signature:

RAC001 1 Low Speed Descender Primary Securing:

4 Part Shackle

Medium Secure

Unsecure

90 Days

Pipe Racking

Platform

Forward Side

Secondary Securing:

Nappy Pin

3 Signature:

RAC002 1 Geranimo Line Primary Securing:

Double Lock Karabina

Check low speed descender and the

guide line for corrosion/defects.

Periksa descender kecepatan rendah dan

garis panduan untuk korosi / cacat.

Medium Secure

Unsecure

90 Days

Pipe Racking

Platform

Forward Side

Secondary Securing: NA 3 Signature:

RAC005 1 Hinged Guard Rails Primary Securing:


low Secure

Unsecure

90 Days

Pipe Racking

Platform

Forward Side


RAC008 1 Signage Primary Securing:

Bolted to Guard Rails

Low Secure

Unsecure

90 Days

Pipe Racking

Platform

Forward Side


1. Pastikan baut, mur dan spring washer dari tanda-

tanda korosi dan deformasi

2. Pastikan sign/name plate aman dari korosi dan

deformasi

3. Jika dijumpai kerusakan, segera laporkan

1. Pastikan baut, mur dan spring washer dari tanda-

tanda korosi dan deformasi

2. Pastikan sign/name plate aman dari korosi dan

deformasi

3. Jika dijumpai kerusakan, segera laporkan




1. Pastikan semua 4 part shackles dilengkapi dengan pin

dan split pin


1. Periksa platform untuk tanda-tanda deformasi/

kerusakan / korosi.





RAC016 1 Strip Light Primary Securing:

Bolted with Nuts

Medium Secure

Unsecure

90 Days

Pipe Racking

Platform

Forward Side

Secondary Securing:


Pin Shackle:

3 Signature:



aman


korosi







Photo Ref Qty Description / Location Fastening Method How to Inspect

Risk Level & Potential

Injured Condition / Comments Control


Welded

Low Secure

Unsecure

90 Days

Level 02

Driller Side

Secondary Securing:

NA

3 Signature:


Welded

Low Secure

Unsecure

90 Days

Level 03

Driller Side

Secondary Securing:

NA

3 Signature:


Welded

Low Secure

Unsecure

90 Days

Level 04

Driller Side

Secondary Securing:

NA

3 Signature:


Bolted with Nuts

Medium Secure

Unsecure

90 Days

Level 04

Driller Side

Secondary Securing:


Pin Shackle

3 Signature:


Welded

Low Secure

Unsecure

90 Days

Level 05

Driller Side

Secondary Securing:

NA

3 Signature:


dan deformasi


pengelasan masih baik..


dan deformasi





aman


korosi




dan deformasi







dan deformasi







Welded

Low Secure

Unsecure

90 Days

Level 06

Driller Side

Secondary Securing:

NA

3 Signature:

07L001 Mast Ladder Primary Securing:

Welded

Low Secure

Unsecure

90 Days

Level 07

Driller Side

Secondary Securing:

NA

3 Signature:


Bolted with Nylock Nuts

Medium Secure

Unsecure

90 Days

Level 07

Driller Side

Secondary Securing:


Pin Shackle

3 Signature:


Welded

Low Secure

Unsecure

90 Days

Level 08

Driller Side

Secondary Securing:

NA

3 Signature:


Welded

Low Secure

Unsecure

90 Days

Level 10

Driller Side

Secondary Securing:

NA

3 Signature:


dan deformasi





aman


korosi




dan deformasi




dan deformasi




dan deformasi










Welded

Medium Secure

Unsecure

90 Days

Level 10

Driller Side

Secondary Securing:

NA

3 Signature:

13L004 1 Traveling Block Guard

Tracks

Primary Securing:

Welded to Platform

1. Periksa lasan dan bahagian dari korosi dan deformasi

2. Periksa minyak/tar yang berlibahan pada

beams/balok

Low Secure

Unsecure

90 Days

Level 15 to

Level 13

Aft Side

Secondary Securing:

NA

3 Signature:

15L001 1 Traveling Block Guard

Tracks

Primary Securing:

Welded to Platform

Low Secure

Unsecure

90 Days

Level 13

Aft Side

Secondary Securing:

NA

3 Signature:

RIG002 1 Close Circuit Camera Primary Securing:

Slotted on Welded Bracket

Medium Secure

Unsecure

90 Days

Rig Floor Secondary Securing:

None

2 Signature:

RIG001 1 Driller's Console Canopy Primary Securing:


Medium Secure

Unsecure

90 Days

Rig Floor Secondary Securing:

None

1 Signature:

1. Periksa kondisi CCTV dan safety sling/ carrabiners

2. Pastikan antara CCTV dan bracket dalam kondisi

aman


korosi

1. Periksa semua perangkat penahan berada di tempat

dan bebas dari korosi.

2.Periksa kondisi CCTV dan Periksa baut pada beam

clamps aman dari tanda korosiCTV

1. Periksa lasan dan bahagian dari korosi dan deformasi

2. Periksa minyak/tar yang berlibahan pada

beams/balok


dan deformasi









ACC001 1 Flood Light Primary Securing:

Bolted with Nuts

Medium Secure

Unsecure

90 Days

Acces Control Unit Secondary Securing:

Safety Chain c/w Screw Pin Shackle

2 Signature:

ACC002 1 Close Circuit Camera Primary Securing:

Slotted to Welded Bracket

Medium Secure

Unsecure

90 Days

Acces Control Unit Secondary Securing: None 2 Signature:

ACU001 1 Flood Light Primary Securing:

Bolted with Nuts

Medium Secure

Unsecure

90 Days

Accumulator Unit Secondary Securing:


Pin Shackle

2 Signature:

ACU002 1 Wind Sock Primary Securing:

Slotted in Welded Bracket

Medium Secure

Unsecure

90 Days

Accumulator Unit Secondary Securing: None 2 Signature:

Crw001 1 Flood Light Primary Securing:

Bolted with Nuts

Medium Secure

Unsecure

90 Days

Crew Rest Unit Secondary Securing:


Pin Shackle

2 Signature:

1. Pastikan alat pengaman terpasang pada alat dan

aman




aman


korosi





aman


korosi





aman


korosi





aman


korosi


Section 10 - Other Areas




RIG003 1 Removable Guard Rails Primary Securing:

Slotted to Welded BracketMedium

Secure

Unsecure

90 Days

Rig Floor

All Sides

Secondary Securing:

Nappy Pin2

Signature:

OFF001 1 Flood Light Primary Securing:

Bolted with Nuts

Medium Secure

Unsecure

90 Days

Rig Office

Unit

N/A

Secondary Securing:


Pin Shackle

3 Signature:

OFF002 1 Close Circuit Camera Primary Securing:

Slotted to Welded BracketMedium

Secure

Unsecure

90 Days

Rig Office

Unit

N/A

Secondary Securing:

None1

Signature:

OFF004 1 Public Announcement

Speakers

Primary Securing:

Bolted with Plain WashersMedium

Secure

Unsecure

90 Days

Rig Office

Unit

N/A

Secondary Securing:

None1

Signature:

OFF005 1 Antenna Primary Securing:

Ubolted with Nuts

Medium Secure

Unsecure

90 Days

Rig Office

Unit

N/A

Secondary Securing:

None

1 Signature:

1. Pastikan semua alat penahan ada dan aman

2. Periksa dari korosi dan deformasi

3. Pastikan semua peralatan dari speaker aman dan

terhubung ke anchor point

4. Gunakan spring washer dan alat pengaman tambahan



aman


korosi



1. Periksa pengaman pagar aman dari i korosi dan

deformasi


3. Pastikan nappy pin terpasang dan slot dari pagar

aman dari korosi



aman


korosi

1. Periksa seluruh baut/ lock washer/ lock nut dan

bracket ada dan dalam kondisi bagus







TA1002 1 Guard Rails Primary Securing:

Welded

Low Secure

Unsecure

90 Days

Tank Unit #

01

All Sides

Secondary Securing:

NA

3 Signature:

TA1003 1 Toe Boards Primary Securing:

Welded

Low Secure

Unsecure

90 Days

Tank Unit #

01

All Sides

Secondary Securing:

NA

2 Signature:

TA1004 1 Eye Wash Station Primary Securing:

Hung Welded Bracket

Medium Secure

Unsecure

90 Days

Tank Unit #

01

All Sides

Secondary Securing:

None

2 Signature:

TA1005 1 Eye Wash Station's

Canopy

Primary Securing:

Slotted on Welded Bracket

Medium Secure

Unsecure

90 Days

Tank Unit #

01

All Sides

Secondary Securing:

None

2 Signature:

TA1001 3 Flood Light Primary Securing:

Bolted with Nuts

Medium Secure

Unsecure

90 Days

Tank Unit #

01

N/A

Secondary Securing:

Safety Chain c/w Screw Pin Shackle

3 Signature:


deformasi



aman dari koros


aman



aman


1. Periksa koneksi lasan dari tanda-tanda korosi

2. Periksa toe board, pastikan aman



aman


korosi








TA2002 1 Guard Rails Primary Securing:

Welded

Low Secure

Unsecure

90 Days

Tank Unit #

02

All Sides

Secondary Securing:

NA

3 Signature:

TA2003 1 Toe Boards Primary Securing: Welded Low Secure

Unsecure

90 Days

Tank Unit #

02

All Sides

Secondary Securing:

NA

2 Signature:

TA2005 1 Guard Rails Primary Securing: Slotted to Welded

Bracket

Medium Secure

Unsecure

90 Days

Tank Unit #

02

All Sides

Secondary Securing:

NA

2 Signature:

TA2001 2 Flood Light rimary Securing:

Bolted with Nuts

Medium Secure

Unsecure

90 Days

Tank Unit #

02

N/A

Secondary Securing:


Pin Shackle

3 Signature:



aman


korosi




deformasi



aman dari korosi


deformasi



aman dari korosi


deformasi



aman dari korosi


Section 10 ‐ Other Areas




CWN006 2 Junction Box with

Electrical Glands

Primary Securing:

Clamped with Bolt

low Secure

Unsecure

180 Days

Crown

Driller Side

Secondary Securing:

Cable Gland

1 Signature:

CWN007 1 Electrical Outlet Primary Securing:

Plastic Cable Tie

Medium Secure

Unsecure

180 Days

Crown

Driller Side

Secondary Securing:

Cable Gland

1 Signature:



Area 1 ‐ A‐Frame / Crown / Water Table

1. Periksa semua baut / bracket aman dan terpasang

2. Periksa tanda-tanda korosi pada baut dan bracket

3. Gunakan spring washer pada baut








Ubolted with Plain Nuts

Medium Secure

Unsecure

180 Days

Level 11

Aft Side



Bracket

Primary Securing:

Bolted to Blind Hole

Medium Secure

Unsecure

180 Days

Level 11

Aft Side

Secondary Securing:

None

1 Signature:

11L002 1 Electrical Outlet Primary Securing:

Bolted to Welded Bracket

Medium Secure

Unsecure

180 Days

Level 11

Driller Side

Secondary Securing:

Cable Gland

1 Signature:



Medium Secure

Unsecure

180 Days

Level 12

Driller Side

Secondary Securing:

Cable Gland

1 Signature:

12L002 2 Dead End Termination

for Folding Racking

Platform Wire Line

Primary Securing:

Bull‐dog Grips

Low Secure

Unsecure

180 Days

Level 12

Forward Side

Secondary Securing:

None

3 Signature:

1. Periksa kekencangan clamp


3. Periksa seluruh baut/ lock washer/ nut yang ada dan

pastikan dalam keadaan aman













3. Periksa semua pengaman yang menggunakan bull dog

grips







12L004 1 Mast Locking Mechanism Primary Securing:

Slotted Pin

1. Pastikan semua pin dilengkapi split pins

2. Periksa semua bahagian dari deformasi dan korosi

Low Secure

Unsecure

180 Days

Level 12

Forward Side

Secondary Securing:


1 Signature:



Medium Secure

Unsecure

180 Days

Level 13

Aft Side

Secondary Securing:

None

1 Signature:

13L002 1 Cable Pipe Runs with

Junction Boxes

Primary Securing:


High Secure

Unsecure

180 Days

Level 13

Driller Side

Secondary Securing:

Cable Glands

1 Signature:


Junction Boxes

Primary Securing:


Low Secure

Unsecure

180 Days

Level 15

Driller Side

Secondary Securing:

Cable Glands

1 Signature:


Junction Boxes

Primary Securing:


High Secure

Unsecure

Level 15

Driller Side

Secondary Securing:

Cable Glands

1 Signature:





























Medium Secure

Unsecure

180 Days

Level 16

Aft Side

Secondary Securing:

None

1 Signature:


Junction Boxes

Primary Securing:


1. Periksa semua lasan dari korosi dan deformasi

2. Pastikan pipa dalam kondisi baik

High Secure

Unsecure

180 Days

Level 17

Driller Side

Secondary Securing:

Cable Glands

1 Signature:



Medium Secure

Unsecure

180 Days

Level 18

Aft Side

Secondary Securing:

None

1 Signature:


Junction Boxes

Primary Securing:


High Secure

Unsecure

180 Days

Level 18

Driller Side

Secondary Securing:

Cable Glands

1 Signature:



Medium Secure

Unsecure

180 Days

Level 20

Aft Side

Secondary Securing:

None

1 Signature:




























Junction Boxes

Primary Securing:




Low Secure

Unsecure

180 Days

Level 20

Driller Side

Secondary Securing:

Cable Glands

1 Signature:

21L002 1 Mast Telescopic Cylinder

Flange

Primary Securing:

Bolted to Cylinder Body

Medium Secure

Unsecure

180 Days

Level 21

Aft Side

Secondary Securing:

None

2 Signature:

UCN002 2 Utility Winch Sheaves Primary Securing:


Low Secure

Unsecure

180 Days

Under Crown

Aft Side

Secondary Securing:

Lock Nuts

3 Signature:

UCN003 2 Utility Winch Sheaves

Jumper Bars

Primary Securing:


Low Secure

Unsecure

180 Days

Under Crown

Aft Side

Secondary Securing:

Split Pins

1 Signature:

UCN001 4 Folding Racking Platform

Wireline Sheaves

Primary Securing:


Medium Secure

Unsecure

180 Days

Under Crown

Forward Side


1. Pastikan plat terbebas dari tanda korosi

2. Periksa seluruh slot dan gunakan custle nut sebagai

pengaman dan pastikan dilengkapi dengan Split Pin




1. Periksa semua baut dan mur dan gunakan mur nylock

sebagai pengaman

2. Periksa tanda-tanda korosi











Junction Boxes

1Primary Securing:




Low Secure

Unsecure

180 Days

Level 03

Driller Side

Secondary Securing:

Cable Glands

1 Signature:

02L003 1 Hydraulic Lines Primary Securing:


Low Secure

Unsecure

180 Days

Level 03

Driller Side

Secondary Securing:

None

1 Signature:



Check all securing bolts/brackets are in

place, check for signs of corrosion.

Medium Secure

Unsecure

180 Days

Level 03

Driller Side

Secondary Securing:

Cable Gland

1 Signature:


Junction Boxes

Primary Securing:




Low Secure

Unsecure

180 Days

Level 03

Driller Side

Secondary Securing:

Cable Glands

1 Signature:


Stabiliser Brackets

Primary Securing:

Slotted Stud Bolts with Plain Nuts

Medium Secure

Unsecure

180 Days

Level 04

Aft Side

Secondary Securing:

Split Pins

1 Signature:



















Low Secure

Unsecure

180 Days

Level 04

Driller Side

Secondary Securing:

None

1 Signature:


Junction Boxes

Primary Securing:

Tied with Soft Wire



Medium Secure

Unsecure

180 Days

Level 05

Driller Side

Secondary Securing:

Cable Glands

1 Signature:


Junction Boxes

Primary Securing:




Low Secure

Unsecure

180 Days

Level 06

Driller Side

Secondary Securing:

Cable Glands

1 Signature:



Low Secure

Unsecure

180 Days

Level 06

Driller Side

Secondary Securing:

None

1 Signature:





Medium Secure

Unsecure

180 Days

Level 07

Driller Side

Secondary Securing:

Cable Gland

1 Signature:













Area 3 - Underside Monkey Board to Rig Floor




05L003 1 Stand Pipes Primary Securing:


Medium Secure

Unsecure

180 Days

Level 07

Off Driller

Side

Secondary Securing:

None

3 Signature:


NoneHigh

Secure

Unsecure

180 Days

Level 07

Off Driller

Side

Secondary Securing:

None3

Signature:


Stabiliser Brackets

Primary Securing:

Slotted Stud Bolts with Plain Nuts

Medium Secure

Unsecure

180 Days

Level 08

Aft Side

Secondary Securing:

None

1 Signature:


Junction Boxes

Primary Securing:

Tied with Soft Wire



Medium Secure

Unsecure

180 Days

Level 08

Driller Side

Secondary Securing:

Cable Glands

1 Signature:



Low Secure

Unsecure

180 Days

Level 08

Driller Side

Secondary Securing:

None

1 Signature:























Area 3 - Underside Monkey Board to Rig Floor





Junction Boxes

Primary Securing:

Tied with Soft Wire



Medium Secure

Unsecure

180 Days

Level 09

Driller Side

Secondary Securing:

Cable Glands

1 Signature:

09L003 1 Stand Pipe Pipe Clamps Primary Securing:

Bolted to Stand Pipe

Medium Secure

Unsecure

180 Days

Level 09

Off Driller

Side

Secondary Securing:

None

1 Signature:



Medium Secure

Unsecure

180 Days

Level 09

Off Driller

Side

Secondary Securing:

None

3 Signature:

10L003 1 Mast Telescopic Cylinder

Flange

Primary Securing:

Bolted to Cylinder Body

1. Periksa semua baut dan nylock mur sudah aman

2. Periksa dari tanda-tanda korosi

Medium Secure

Unsecure

180 Days

Level 10

Aft Side

Secondary Securing:

None

2 Signature:



High Secure

Unsecure

180 Days

Level 10

Driller Side

Secondary Securing:

None

1 Signature:
























Low Secure

Unsecure

180 Days


None

1 Signature:

10L003 1 Diverter Rollers Primary Securing:

Slotted in Welded Bracket

Medium Secure

Unsecure

180 Days


NA

2 Signature:









1. Pastikan roll dalam kondisi baik

2. Periksa korosi dan deformasi




OFF003 1

Junction Box with

Electrical Glands

Primary Securing:

Bolted to Bracket with Plain Nuts

1. Periksa semua pengaman baut breakets

menggunakan spring washer

2. Periksa dari tanda-tanda korosi

Medium Secure

Unsecure

180 Days

Rig Office

Unit

Secondary Securing:

Cable Glands

1 Signature:




Documents

Risk Level & Potential Photo Ref Qty Description ... filePhoto Ref Qty Description / Location Fastening Method How to Inspect Risk Level & Potential Injured Condition / Comments Control