Nefertiti 3X

Observation POB Cards Participation

Serv +
client
personnel
Card ratio

Saw drilling bails being layed down without tag line. Stopped operation and attached tag line 27-Dec 63 43 68.3% 6 6/2
Observed there was no safety wire on air supply hose to air tugger. Had mechanic install one 28-Dec 67 53 79.1% 4 4/3
Saw someone standing below TDS while men were working above with tools to disconnect TDS. Told him to stay away at a safe distance
29-Dec 66 54 81.8% 5 5/0
Someone was passing under derrick when it was being layed down. Stopped him and told him to stay safe distance away 30-Dec 69 59 85.5% 4 4/3
Saw many men giving crane operator signals. Stopped job and assigned only one banksman. 31-Dec 73 56 76.7% 4 4/2
Saw men standing close to another man using sledge hammer. Told them to stay safe distance away. 1-Jan 79 54 68.4% 4 4/2
While moving rig equipment one man was handling wire slings without having gloves on 2-Jan 77 27 35.1% 5 5/3
Worker was observed walking under suspended load of crane. Operation was stopped and worker was moved to safe location. Operation resumed after
worker was informed of proper procedures.
3-Jan 65 48 73.8% 4 4/4
Worker was observed throwing hammer down from mast. Worker was instructed of possible hazards and informed of proper procedures. 4-Jan 65 46 70.8% 4 4/4
Worker was observed not wearing proper safety harness while working on BOPs. Worker was stopped & informed safety harness must be worn.
5-Jan 65 40 61.5% 4 4/4
I saw Worker was wearing all proper PPE & harness while working with power washer from inside crane man riding basket. 6-Jan 63 53 84.1% 4 4/4
Improper labeling of mud cleaner pump. Switch is labeled for a different pump. Spoke with STP to take corrective action and mark pump properly.
7-Jan 63 60 95.2% 4 4/4
Worker was observed not wearing proper PPE while on rig site . Worker was informed PPE must be worn while inside rig location. 8-Jan 64 60 93.8% 6 6/6
Observation of body harness shows contaminated with oil and other residue. Proper care & storage needs to be taken of safety harnesses. Spoke with HSE
onsite to address the issue.
9-Jan 64 53 82.8% 5 5/5
Good communication & safety procedures followed by rig crews & crane operators during derrick lifting operations. 10-Jan 71 55 77.5% 5 5/5
Crane was observed moving with outriggers still extended. Crane was stopped and outriggers were pulled in. 11-Jan 65 56 86.2% 5 5/5
While rigging down raising lines with crane it was observed the boom was wrapped up with hoist wire in derrick. Operation was stopped & line was
moved out of path of boom.
12-Jan 66 58 87.9% 5 5/5
During main camp inspection observed water leak from fire line connection. Shut down pump. Tightened connection & re-checked fire line. All ok 13-Jan 67 53 79.1% 5 5/5
Worker was observed going up on man rider with hand tools not secured. Worker was lowered & tools were secured. 14-Jan 65 58 89.2% 5 5/5
Air pressure gauge on man riding winch found broken. Shut down & installed new gauge. 15-Jan 65 57 87.7% 5 5/5
Worker observed going up in man riding winch with tools not properly secured. Hand was lowered to rig floor & tools were properly secured before
resuming task.
16-Jan 63 53 84.1% 5 5/5
Crane operator preparing to lift load with sling not rated for load. Shut down & changed lifting sling. 17-Jan 63 43 68.3% 5 5/5
While lifting conductor pipe using two hoists, observed crew members causing confusion with too many people trying to give directions to hoist operators.
Stopped job. Designated one person to flag hoist operators. Discussed possibility of color coding hoists to avoid confusion. 18-Jan 66 48 72.7% 5 5/5
Worker was observed attempting to step outside of man basket while working on BOP crane in substructure. Worker was stopped & lanyard was secured
off.
19-Jan 63 54 85.7% 5 5/5
No storage container for PPE near mud mixing area. Will prepare proper PPE storage. 20-Jan 64 57 89.1% 5 5/5
Worker using grinder without face shield. Stopped job until face shield utilized 21-Jan 65 48 73.8% 5 5/5
Man putting arms under lifted crane load. (diesel tank) Explained dangers. 22-Jan 68 45 66.2% 5 5/5
Observed people working at height with tools not secured. Stopped & held safety meeting addressing the issue. 23-Jan 68 48 70.6% 5 5/5
Using two rig floor winches at one time. One man riding, one equipment lifting; Encounter confusion with signals. Stopped operation & only used one
winch at a time.
24-Jan 68 47 69.1% 5 5/5
Observed man in work basket suspended with crane. No tag line connected. Shut down & utilized tag line. Held safety meeting.
25-Jan 61 51 83.6% 5 5/5
Worker was observed using high pressure air hose to clean off a chain without wearing safety glasses. Worker was stopped and explained the dangers -
work continued after the worker was wearing safety glasses.
26-Jan 65 49 75.4% 5 5/5
Worker observed piece of wood lying on the ground with nails sticking out of it. Worker removed the piece of wood & pulled the nails out.
27-Jan 62 52 83.9% 5 5/5
1 234419244.xlsx.ms_office76/17/2014
6/17/2014
0%
20%
40%
60%
80%
100%
25-Dec 24-Jan 23-Feb 25-Mar 24-Apr
RIG 797 STOP CARD
PARTICIPATION_ NEFERTITI 3X
KEYWORDS
PTW
Control by rig supv of work events thru SMS, coord with other people / work , hazard reduction -
closed entry practices. Handovers
PPE Used - Don in correct manner- fit for purpose, condition
TRANSPORT Journey mgmt process, forklift, crane, onsite vehicles -
DROPPED OBJECT Above 6ft overhead clean up particularly in derrick after rig move, pins absent
STORED ENERGY Elec, Heights, Pressure, Fire, - awareness and regard for consequences. Washdown water and elec
PINCH POINT
Body position wrt moving and stationary object, rig moves, under loads, behind moving
equipment or in blind spot, working on catwalk whole rig floor work ongoing
HAND PLACEMENT Hand position, rings, hammers - putting hands where you cannot see them
LIFTING
Lifting Gear, selection use of, signal control, general banksmanship, tag lines, certs, manifest
weight s. Correct lifting position
PRACTICES
Not following SOP, short cuts, lack of knowledge / awareness, hand tls misuse or poorboy repaired
_ not complying with programmed drills. Not observing barriers, danger areas (catwalk). Not
obeying topics discussed in safety meet. Observance by others on practices. Use of cell phones in
non approved areas / while operating equipment. Teamwork and coperation between service co
HOUSEKEEPING
Improper storage and clean up, PPM and use of . Absence of signs. Area Lighting. Access / egress
clear of obstruction
PPM PPM and its implementation. Inadequate spares. Poor state of equipment, Service quality related
ENVIRON Spillage, Cleanup,Disposal. Equip non compliance with procedure, Snakes
HYGIENE
Mess, kitchen routinely cleaned Food storage, coolers operational. Menu varied. Staff trained.
Use water bottles for storage of other liquids.

POSITIVE AWARENESS - thats improves safety, warning ahead of event
NEGATIVE Reverse of above, silent or event in progress
INSPECTION TOUR ROUTINE - PERSONNEL ASSIGNMENT
Sun Day shift Driller together with a floor-man or derrick-man
Mon Snr Toolpusher together with Day safety officer and Drlg Supv
Tues Night shift Driller together with a floor-man or derrick-man
Wed Night Pusher together with safety officer and Drlg Supv
Thurs Chief electrician with junior electricians
Fri Day shift AD together with mudman - Night shift AD together with Night mudman
Sat Chief mechanic together with junior mechanic and welders.
INSPECTION TOUR CHECKS
DROPPED OBJECT
LIFTGEAR / WIRE ROPE /
BANKSMANSHIP
HAND TOOLS - USE OF /
CONDITION
PPE
WASTE MGMT
KITCHEN / COLD STORAGE Hygiene (inc CAMP BOSS)_ one a week clean up day (serve cold food)
QUARTERS Hygiene (inc CAMP BOSS)
HANDOVERS
JM / 4 WHEELS INSP Crew changes
NDT SCHEDULE
DRILL SCHEDULES
AUTO SHUT DOWNS /
ALARMS / DETECTORS
STORED ENERGY - ELEC
ROUTINE MEET / INSP LOG
Mainly when handling tubulars
DP and Csg
6/17/2014
65
75
85
95
105
115
30-Jun 20-Jul 9-Aug 29-Aug 18-Sep 8-Oct 28-Oct
Nefertiti 2 Rig 797 POB
Days POB
old
Days POB
27-Feb 89 6-Jul 98
28-Feb 89 7-Jul 106
29-Feb 89 8-Jul 106
1-Mar 89 9-Jul 108
2-Mar 87 10-Jul 106
3-Mar 91 11-Jul 102
4-Mar 92 12-Jul 102
5-Mar 92 13-Jul 100
6-Mar 90 14-Jul 99
7-Mar 90 15-Jul 99
8-Mar 89 16-Jul 99
9-Mar 90 17-Jul 100
10-Mar 91 18-Jul 91
11-Mar 94 19-Jul 90
12-Mar 95 20-Jul 89
13-Mar 96 21-Jul 92
14-Mar 98 22-Jul 92
15-Mar 88 23-Jul 100
16-Mar 83 24-Jul 96
17-Mar 83 25-Jul 98
18-Mar 83 26-Jul 100
19-Mar 83 27-Jul 100
20-Mar 91 28-Jul 104
21-Mar 92 29-Jul 102
22-Mar 84 30-Jul 105
23-Mar 84 31-Jul 95
24-Mar 84 1-Aug 96
25-Mar 2-Aug 100
26-Mar 90 3-Aug 102
27-Mar 91 4-Aug 102
28-Mar 91 5-Aug 103
29-Mar 91 6-Aug 97
30-Mar 7-Aug 105
31-Mar 87 8-Aug 103
1-Apr 90 9-Aug 94
2-Apr 89 10-Aug 90
3-Apr 85 11-Aug 84
4-Apr 85 12-Aug 84
5-Apr 89 13-Aug 84
6-Apr 88 14-Aug 79
7-Apr 93 15-Aug 71
8-Apr 95 16-Aug 77
9-Apr 96 17-Aug 66
10-Apr 98 18-Aug 64
11-Apr 91 19-Aug 77
12-Apr 86 20-Aug 78
13-Apr 86 21-Aug 78
14-Apr 88 22-Aug 79
15-Apr 88 23-Aug 79
16-Apr 87 24-Aug 80
17-Apr 25-Aug 80
18-Apr 87 26-Aug 84
19-Apr 88 27-Aug 87
20-Apr 85 28-Aug 88
21-Apr 89 29-Aug 92
22-Apr 92 30-Aug 93
23-Apr 91 31-Aug 91
24-Apr 97 1-Sep 92
25-Apr 89 2-Sep 93
26-Apr 89 3-Sep 92
27-Apr 86 4-Sep 90
28-Apr 5-Sep 86
29-Apr 88 6-Sep 85
30-Apr 91 7-Sep 86
1-May 8-Sep 86
2-May 9-Sep 86
3-May 10-Sep 87
4-May 11-Sep 87
5-May 12-Sep 90
6-May 13-Sep 90
7-May 14-Sep 94
8-May 15-Sep 95
9-May 16-Sep 92
10-May 17-Sep 94
11-May 18-Sep 95
12-May 19-Sep 85
13-May 20-Sep 92
14-May 21-Sep 85
15-May 22-Sep 88
16-May 23-Sep 92
17-May 24-Sep 92
18-May 25-Sep 79
19-May 26-Sep 72
20-May 27-Sep 75
21-May 28-Sep 78
22-May 29-Sep 78
23-May 30-Sep 79
24-May 1-Oct 79
25-May 2-Oct 85
26-May 3-Oct 84
27-May 4-Oct 85
28-May 5-Oct 84
29-May 6-Oct 85
30-May 7-Oct 86
31-May 8-Oct 87
1-Jun 9-Oct 85
2-Jun 10-Oct 87
3-Jun 11-Oct 88
4-Jun 12-Oct 87
5-Jun 13-Oct 86
6-Jun
7-Jun
8-Jun
9-Jun
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
17-Jun
18-Jun
19-Jun
20-Jun
21-Jun
22-Jun
23-Jun
24-Jun
25-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun