海上移动式钻井平台检查细目.
海上移动式钻井平台检查细目.
海上移动式钻井船(平台)安全监督检查目录1检查项目说明1.1海上移动式钻井船(平台)安全监督检查项目表1.2检查结果通知书1.3适用范围1.4检查项目的填写及资料处理1.5检查依据2各类检查内容2.1作业许可检查的资料审查2.2换证检查的资料审查2.3作业过程中的安全监督检查1检查项目说明1.1海上移动式钻井船(平台)安全监督检查项目表编号：检查性质：□作业许可，□换证，□作业过程平台名称：作业者：承包者：申请人：作业区块及井编号：坐标位置：检查起止日期：检查组成员：海洋石油作业安全办公室1.2海上移动式钻井船（平台）安全监督检查结果通知书编号：根据中华人民共和国能源部海洋石油作业安全有关法规对海上移动式钻井平台的要求，海洋石油作业安全办公室监督对你平台进行了安全监督检查，现向作业者及承包者提出正式通知，作业者及承包者对提出的问题必须按要求及时处理。
一．概况：钻井平台名称：类型：作业者：承包者：作业区块编号：检查性质：□作业许可、□换证、□作业过程检查起止日期：二.主要问题及处理意见：安全监督：年月日1.3适用范围1.3.1作业许可检查：交验和备查的资料为必查的项目，现场检查的项目可选择抽查。
1.3.2换证检查:更换的证书、文件为必查项目，现场检查的项目（见附件7）可选择抽查。
1.3.3作业过程中的安全检查:重点进行现场检查。
1.4检查项目的填写及资料处理1.4.1“检查栏”的填写：√ --已检查X --检查发现问题空格—未检查1.4.2检查项目的填写及资料处理监督检查结果通知书正本交被检查者,副本及《检查结果汇总表》由安全办公室有关地区监督处存档。
1.5检查依据1.5.1国家有关法规1.5.2能源主管部门颁发的有关法规—编号A1《中华人民共和国能源部海上石油天然气生产设施检验规定》1990.10.5—A12《中华人民共和国石油工业部海洋石油作业安全管理规定》1986.12.24—A23《海上固定平台安全规则》（中华人民共和国国家经济贸易委员会）2000.9.29—A31.5.3海洋石油作业安全办公室颁发的有关法规1.5.3.1作业许可、认可办法8个—编号B1海洋石油陆岸油（气）终端作业许可办法1999.3.11—B12油田（井）延长测试作业许可办法1995.12.14—B23海洋石油作业起重船作业认可办法1994.1.7—B34海底长输油（气）管线投用许可办法1993.2.25—B45海洋石油作业物探船作业认可办法1988 .1.23—B56海洋石油作业铺管船作业认可办法1988 .1.23—B67海上移动式钻井船（平台）作业许可办法1988.4.6—B78海上油（气）田生产设施作业许可办法1988 .4.6—B81.5.3.2管理规则8个—编号C1海洋石油生产锅炉压力容器安全管理规则1994.6.28 –C1 2石油作业租用直升机安全管理规则1992.8.22—C23海洋石油弃井作业管理规则1999.3.11—C34海洋石油平台/设施电气安全管理规则1991.7.22—C4 5海洋石油作业放射性及爆炸性物安全管理规则 1990.8.8—C5 6海洋石油平台/设施一般安全管理规则1989.11.7—C67海洋石油作业守护船安全管理规则1990.9.18—C78海洋石油作业系物管理规则1994.1.7—C81.5.3.3安全要求6个—编号D1海上石油作业安全培训要求1997.3.20—D12海洋石油作业事故报告和统计要求1992.11.30—D23海洋石油作业者安全应急计划编制要求1992.5.26—D34海洋石油作业井控要求1988.11.3—D45海洋石油作业硫化氢防护安全要求1989.4.5—D56海洋石油平台/设施的经理及特种人员资格要求1991.7.25—D62各类检查内容2.1作业许可检查的资料审查2.1.1作业者不迟于投产前20天提交申请。
海上移动式钻井平台检查细目.说课讲解
海上移动式钻井船(平台)安全监督检查目录1检查项目说明1.1海上移动式钻井船(平台)安全监督检查项目表1.2检查结果通知书1.3适用范围1.4检查项目的填写及资料处理1.5检查依据2各类检查内容2.1作业许可检查的资料审查2.2换证检查的资料审查2.3作业过程中的安全监督检查1检查项目说明1.1海上移动式钻井船(平台)安全监督检查项目表编号：检查性质：□作业许可，□换证，□作业过程平台名称：作业者：承包者：申请人：作业区块及井编号：坐标位置：检查起止日期：检查组成员：海洋石油作业安全办公室1.2海上移动式钻井船（平台）安全监督检查结果通知书编号：根据中华人民共和国能源部海洋石油作业安全有关法规对海上移动式钻井平台的要求，海洋石油作业安全办公室监督对你平台进行了安全监督检查，现向作业者及承包者提出正式通知，作业者及承包者对提出的问题必须按要求及时处理。
一．概况：钻井平台名称：类型：作业者：承包者：作业区块编号：检查性质：□作业许可、□换证、□作业过程检查起止日期：二.主要问题及处理意见：安全监督：年月日1.3适用范围1.3.1作业许可检查：交验和备查的资料为必查的项目，现场检查的项目可选择抽查。
1.3.2换证检查:更换的证书、文件为必查项目，现场检查的项目（见附件7）可选择抽查。
1.3.3作业过程中的安全检查:重点进行现场检查。
1.4检查项目的填写及资料处理1.4.1“检查栏”的填写：√ --已检查X --检查发现问题空格—未检查1.4.2检查项目的填写及资料处理监督检查结果通知书正本交被检查者,副本及《检查结果汇总表》由安全办公室有关地区监督处存档。
1.5检查依据1.5.1国家有关法规1.5.2能源主管部门颁发的有关法规—编号A1《中华人民共和国能源部海上石油天然气生产设施检验规定》1990.10.5—A12《中华人民共和国石油工业部海洋石油作业安全管理规定》1986.12.24—A23《海上固定平台安全规则》（中华人民共和国国家经济贸易委员会）2000.9.29—A31.5.3海洋石油作业安全办公室颁发的有关法规1.5.3.1作业许可、认可办法8个—编号B1海洋石油陆岸油（气）终端作业许可办法1999.3.11—B12油田（井）延长测试作业许可办法1995.12.14—B23海洋石油作业起重船作业认可办法1994.1.7—B34海底长输油（气）管线投用许可办法1993.2.25—B45海洋石油作业物探船作业认可办法1988 .1.23—B56海洋石油作业铺管船作业认可办法1988 .1.23—B67海上移动式钻井船（平台）作业许可办法1988.4.6—B78海上油（气）田生产设施作业许可办法1988 .4.6—B81.5.3.2管理规则8个—编号C1海洋石油生产锅炉压力容器安全管理规则1994.6.28 –C1 2石油作业租用直升机安全管理规则1992.8.22—C23海洋石油弃井作业管理规则1999.3.11—C34海洋石油平台/设施电气安全管理规则1991.7.22—C4 5海洋石油作业放射性及爆炸性物安全管理规则 1990.8.8—C5 6海洋石油平台/设施一般安全管理规则1989.11.7—C67海洋石油作业守护船安全管理规则1990.9.18—C78海洋石油作业系物管理规则1994.1.7—C81.5.3.3安全要求6个—编号D1海上石油作业安全培训要求1997.3.20—D12海洋石油作业事故报告和统计要求1992.11.30—D23海洋石油作业者安全应急计划编制要求1992.5.26—D34海洋石油作业井控要求1988.11.3—D45海洋石油作业硫化氢防护安全要求1989.4.5—D56海洋石油平台/设施的经理及特种人员资格要求1991.7.25—D62各类检查内容2.1作业许可检查的资料审查2.1.1作业者不迟于投产前20天提交申请。
(完整版)石油钻井平台安全生产检查记录表
(完整版)石油钻井平台安全生产检查记录表一、检查情况- 检查日期：- 检查人员：- 检查对象：二、检查内容1. 钻井平台设施检查- [ ] 钻井设备是否正常运行- [ ] 电气设备是否符合安全标准- [ ] 紧急救援设备是否齐全有效- [ ] 防火设施是否完备- [ ] 安全防护设施是否健全2. 安全操作规范检查- [ ] 是否遵守安全操作规范- [ ] 操作人员是否持证上岗- [ ] 作业人员是否穿戴个人防护装备- [ ] 是否严格遵守动火禁止规定- [ ] 有无违反工地安全交通规则行为3. 危险源管理检查- [ ] 是否对可能产生危险的源头进行了管控- [ ] 是否定期开展危险源辨识评估- [ ] 是否制定了危险源管控措施- [ ] 是否进行了危险源的检修维护- [ ] 是否存在未得到有效管控的危险源4. 人员培训与意识教育检查- [ ] 是否进行了必要的安全培训- [ ] 是否定期开展安全教育活动- [ ] 是否进行了事故案例分析宣讲- [ ] 是否存在安全知识的盲区- [ ] 是否存在安全意识淡化现象三、检查结果- [ ] 通过检查- [ ] 部分通过检查- [ ] 未通过检查四、整改意见（填写未通过检查项和部分通过检查项的整改意见）五、检查人员意见（填写检查人员对此次检查的意见）六、整改情况（填写整改完成情况及整改时间）七、备注（填写其他需要说明的情况）---注意事项：1. 本表格用于记录石油钻井平台的安全生产检查情况。
2. 检查完成后，应将本表格归档保存，并及时进行整改。
3. 如有紧急危险情况，应立即采取措施进行处理。
海上钻井装置检验指引-中国船级社
第5章Βιβλιοθήκη 电气和控制系统............................................................................................................. 84 第 1 节 一般规定 ......................................................................................................... 84 第 2 节 电气设备及控制系统 ..................................................................................... 84
第4章
钻井系统管路................................................................................................................. 75 第 1 节 一般规定 ......................................................................................................... 75 第 2 节 管路的设计 ..................................................................................................... 75 第 3 节 管件、阀门和支撑 ......................................................................................... 79 第 4 节 管路连接 ......................................................................................................... 80 第 5 节 柔性管/软管.................................................................................................... 81 第 6 节 高压管路特殊要求 ......................................................................................... 82
013海上钻井平台服务队检查表
1
(2)出海人员应取得“海上石油作业安全救生”培训合格证书
海洋石油安全管理细则
1
(3)作业人员应取得相应的井控证、硫化氢防护证，证书在有效期内
海洋石油安全管理细则
1
二、
管理
方面(15分)
1、管理机构
(1)成立HSE领导小组,有HSE组织网络图且分工明确
《胜利油田健康安全与环境管理体系手册》4.4.1
中石化《直接作业环节管理规定》
2
(2)施工操作人员上岗前正确穿戴劳保用品Байду номын сангаас
中石化《安全生产禁令和规定》
1
(3)直接作业施工过程，有专人负责监护，监护人不得擅自离开
胜油安环发【2007】48号转发中石化《安全检查规定》等七项规定
3
2、作业施工
⑴不得窜岗、脱岗和酒后上岗
中石化十大禁令
3
⑵不得在库房吸烟，不得在起重物下面和运行线路周围随意走动
1
9、职业防护
(1)存在职业健康危害因素的场所张贴职业病危害因素监测数据
胜利石油管理局职业健康管理规定
1
(2)按规定配置绝缘手套、绝缘鞋、安全带、安全帽
《石油工业场所劳动防护用具配备要求》4.3；5.6
1
(3)应配置应急急救包
中石化《安全应急管理规定》
1
四、
生产
作业
过程(14分)
1、生产准备
(1)直接作业环节票证齐全，安全措施到位
Q/SH1020 1440-2004《胜利油田职业安全卫生教育管理办法》
1
(2)员工安全教育培训档案齐全
Q/SH1020 1440-2004《胜利油田职业安全卫生教育管理办法》
CCS海上移动平台检验规程
海上移动平台检验中国船级社湛江分社2000年9月6日目录第一篇总则第二篇平台结构第三篇轮机装置第四篇电气设备第五篇救生设备第六篇消防设备第七篇无线电通信导航设备第八篇载重线证书第九篇防污设备第十篇起重设备第一篇总则目录第一章移动平台的各种证书第二章移动平台建造后的各种检验第一章移动平台的各种证书根据平台规范、规则、安全规则、国际公约及有关规定，海上移动式平台应持有如下各种证书：(1) 有关入级检验的证书证书名称格式有效期依据1)海上移动式平台入级证书 CCM 五年 82规范/92规范 2)临临时海上移动式平台入级证书 CCM－I ５个月证书名称格式有效期依据1)国际船舶吨位证书(1969) CIT-2 长期 69国际船舶吨位丈量公约2) 海上移动平台载重线证书 CLL-M 五年 69国际船舶载重线公约3)海上移动平台防油污证书 CPP-U 五年 73/78MAPOL4)海上移动平台安全证书 SCM 五年 79、89MODV SOLAS5)船舶起重和起货设备检验簿 RLA－2 长期劳工组织32号公约6)海上移动平台检验合格证书 SCMF 一年(仅适用于外国籍平台)7)平台防止生活污水污染证书 CSW－U 五年8)海上移动平台适拖证书 TCM9)起重设备检验和试验证书 CLA－210)活动零部件检验和试验证书 CLG－211)铁制活动零部件热处理证书 CHT－212)钢索检验和试验证书 CWR－2以上各种证书各自依据一定的公约、规则或规范而签发，其约束的范围，所证明的内容项目各不相同，证书的作用不同。
1、国际船舶吨位证书(1969) CIT－2 长期吨位证书是国家证书，由政府授权签发，••用于证明移动平台的总吨位和净吨位。
目前使用<<国际船舶吨位证书(1969)>>CIT－2，根据1969年国际船舶吨位丈量公约的规定，套用船用吨位丈量方法。
规则中有许多规定，不适用于平台的地方，只能参照处理，酌情确定。
海洋钻井平台检查细则(DOC)
10
查现场和资料
变压器及室外配电箱安装正确，标识清楚，外表无损伤。
有一处不合格扣2分
5
查现场
全船照明良好、无损坏现象。
有一处不合格扣2分
5
查现场
六甲板机械设备(50分)
2.吊机
吊机的柴油机（或电机）、液压泵、马达及机械传动系统等工作正常、保养良好。
有一处不合格扣5分
20
查现场
吊机转向、起放及变幅灵活，液压系统无渗漏。
达不到要求扣5分
5
查现场
2.液压或电动升降系统（自升式平台）
液压站内的液压泵运转正常完好，液压油合乎标准。
达不到要求扣6分
6
查现场
液压马达或电机运转正常，无异常响声，刹车系统完好。
达不到要求扣6分
6
查现场
传动机构润滑保养好，无损坏现象。
达不到要求扣6分
6
查现场
各液压阀件及管路完好无损，工作可靠，无渗漏油现象。
10
查现场、资料
压井管汇和节流管汇及所有的管线、闸门、法兰等配件的额定工作压力与防喷器的额定工作压力不低于设计要求。
一项达不到要求扣5分
10
查现场、资料
节流管线、压井管线和防喷管线按规定安装。
达不到要求扣5分
5
查现场
压井管线和防喷管线原则上要保持平直，由于受条件限制被迫转弯时其角度不小于120度。
达不到要求扣5分
达不到要求扣5分
5
查现场
防喷器保持清洁，并配备保护伞。
达不到要求扣5分
5
查现场
远程控制台位于生活区附近。
达不到要求扣5分
5
查现场
控制台接专用供电线路。
钻井平台验船大纲
LegendOK– Result is acceptable.NAC– Result is not acceptable. Test result deviates from the accept criteria and/or test objective (Note: NAC to be used together with CAR or MOD).CAR– Corrective action requested. Test result is not in compliance with regulatory requirement or specification. Corrective action is to be taken by Contractor as soon as defined. Test may have to be repeated.MOD– Modification requested. Test result may identify needs for modification to system, equipment, tool and/or procedure prior to compliance with drilling operation requirements.TBVO– To be verified in operation. Test may not be verified due to practical reasons or not being able to implement modification in due time.REC– Recommendation to adjust. Test result within acceptable deviation from specified accept criteria, but to improve operational efficiency and obtain cost saving, adjustment to systems, equipment or procedures can be proposed.2.2 Visual Inspection8 Check that all equipment is explosion proof in accordance with the classification of the area. ( Exp. ) CAR9 Check that this equipment is earthen ( Exp. ) CAR10 Inspect position and appearance of extinguishers, hydrants, axes, SCBA's CARM4 Are muster lists/station bills displayed in all accommodation areas? CAR Hazardous zones, electrical equipmentEnsure that all equipment permanently placed in hazardous areas is recorded in thePM system and check that regular PM tasks are performed and recorded.Earth bonding recordsM9 Have sample checks been made of equipment earth bonding conductors to verify the earth continuity pathM10 How often is the earthing bonding tested? Check records.4.12WatermakerItem Description of Task Acceptance1 Verify that capacity is as per specification of annex A, in normal drilling mode. Not tested2 Check if potable water tank is clean (or confirm water quality has been tested) Not tested3 Check the conformity of equipment Not testedM2 Confirm that operations limits have been clearly noted (limits to coast etc) Not testedM1 Confirm that the adjacent Sodium Hypochloride (anti-biofouling) unit is not interfering with the quality of the produced water. Not testedM10 During a mouse hole connection the mud must be collected and returned to a waste tank or better to the mud tanks CARb. limit switches (esp. Anti-two block devices)5.4 Upper and Lower Kelly CocksItem Description of Task Acceptance2 Test at low pressure 450 psi/30 Bar and at maximum working pressure Not tested5.7 SwivelItem Description of Task Acceptance2 Test the wash pipe under pressure at 3000 psi (207 Bar) while rotating and at Maximum Working Pressure without rotation. Not testedItem Description of Task Acceptance1 Run the TDS up and down and check:- guide rails- fouling of hoses with derrick and fittings Not tested2 All functions properly labelled on control box/board (cyberbase). Not tested3 All indicators/gauges working. Not tested4 All electric devices explosion proof. Not tested5 Oil leakage. Not tested6 Air leakage. Not tested7 Indicator lights O.K. Not tested8 Install the IBOP and saver sub. using the pipe handler. Not tested9 Make sure that the remote controlled "Kelly cock" remains safe OPEN. (this means that in case of system power failure the valve will stay open). Not tested10 Pressure test the IBOP(S) to 7500 PSI at same time as the rotary hose and the wash pipe. N ot tested11 By lowering down the TDS on a joint of D.P. (in RT) make sure that the thread weight compensator is working. Adjust as necessary. Not tested12 Make & break a connection at rotary table using the pipe handler and check:- check torque indicator working.- proper operating sequence- place where the jaws are biting is at right level. Not tested13 Make & break connections Not tested15 Check if torque indicator and the RPM indicator measurements can be transmitted and read in all monitors including in the mud logging unit. N ot tested17 Check device for connect logging cable back off / free point (if any) Not tested20 Check retract system Not tested21 Check number of hydraulic and connections available at TDS Not tested23 Check and ensure that the Link Tilt Intermediate Stops are well secured and springs in good condition. Not tested24 Check that the IBOP crank and roller bracket assembly bolts are Safety wired or lock tabs installed. Not tested28 Check that all bolts are securely fastened with lock wire and or by-lock or similar nuts. Not tested10 Request the anti-collision table and schematics Not tested11 Run the blocks up and down as fast as practical and observe the movement of the fast-line. It should not touch anything. Not tested12 Check the installation of guides for travelling block Not testedItem Description of Task Acceptance1 Test all hand controls on all cyberbase chairs Not tested2 Note: braking is achieved by the use of DC motors and cyberbase Not tested3 Inspect and test the emergency braking device when raising the travelling block (disc brake system) N ot tested4 Run the draw works up and down the mast with the TDS installed.Check for:a. noiseb. vibrationc. proper spoolingd. repeat with retract system in and out Not tested6 Simulate a slip and cut operation (to make sure all tools and equipment is available on site)Not tested7 Procedure to test drawworks will be given by contractor Not tested8 Check the operation of the Crown and Rotary saver. Not tested9 Function test the crown block saver device. Not tested10 Are 12 wraps left on the drum with the elevator on the rotary table? Not tested11 Check operating of drawworksdrive motor purge system. Not tested12 Check console purge system. Not tested13 Check loss of purge air alarm system. Not tested6.6 Hook BlockEnsure that the two swivels run smoothly without any particular effort.Try out all the lock positions with the retainer cam.Check the locking system with the hook revolving.Control the last MPI report.Item Description of Task Acceptance1 Request valid MPI certificate of the hook To be NDT3 Check last MPI report is available and clear from default To be NDT6.8 Travelling BlockCheck the sheaves grooves for condition, dimension and wear.b) Inspect the hook link ears and clevises (check the last MPI report).c) Check for the presence of jumper rollers or anti jump bars preventing the drilling cable from jumping, above the crown block sheaves.d) Verify that the drilling hook is properly centred over the rotary table.N.B : This must be re-checked after the surface casing has been run.Item Description of Task Acceptance1 Check all guides are in place and bolts are tight Not tested2 Gauge the sheaves of the travelling block (ensure proper sheaves installed) Not tested3 Check retract system and move up & down. Check for any obstructions and free travellingNot tested6.12 Lifting Slings and basketsItem Description of Task Acceptance1 Make an overall inspection of all wire ropes and slings.Small diameter wire ropes which are in any way suspect should be replaced. Ongoing2 Make an overall inspection of shackles Ongoing3 Check the miscellaneous lifting gear like spreaders, pallet bars, plate clamps, drum harnesses.Ongoing4 All the cables and slings of 25 mm in diameter and above must be certified, marked and in perfect conditions Ongoing5 Slings older than 2 years not to be used. Ongoing6 Make sure colour code is in place and used Blue7 For slings used between Drilling unit & Operations basea. IWRC typeb. safety factor: 5c. Visual Inspection certificate ( less than 6 months )d. Load test certificate ( less than 2 years ) for all the slings below 2" ( slings above 2" will be hand spliced and do not therefore require proof testing )e. Non destructive test of links and hooks certificate ( less than 1 year ) Ongoing8 For baskets and containers used between Drilling unit and Operations basea. Load test certificate ( to a value of twice safe working load ) ( less than 1 year )b. VI and NDT of lifting and pass eyes certificate ( less than 1 year ) OngoingM1 Check that the personnel baskets have a current test certificate and that the S.W.L. is clearly marked. OngoingM2 Check that all lifting appliance wire lines are examined and tested at 7 day intervals.OngoingM8 Are all multiple slings (bridles) marked with the approved symbol.SWL x TONNES 0 - 90 Degrees OngoingLifting and handling appliances:M10 Check that there is an adequate system in use to ensure that no uncertified lifting equipment can be taken in use. OngoingM11 Check that all certificates of all lifting appliances, including wires, kept on file onboard the rig.Ongoing7. RIG FLOOR & HANDLING EQUIPMENT7.1 Rig FloorItem Description of Task Acceptance1 General house keeping satisfactory? Ongoing4 Explosion proof lighting intrinsically safe for hazardous area class and division? Ongoing5 Properly installed electrical fixtures? Ongoing6 All electrical equipment to standard for appropriate hazardous area location? Ongoing8 Tools/ equipment in good condition/ properly stored? Ongoing12 Personal protective equipment (PPE) provided and used? Ongoing13 Safety signs posted Ongoing15 Eyewash/ shower available and operational? Ongoing16 Eye wash sign posted Ongoing44 Non slip surface or safety mat around rotary? CAR7.2.4 Drill pipe spinnerItem Description of Task Acceptance1 Move it from the parking point to the rotary table and back Not tested2 Run it through all its functions unloaded Not tested3 Conduct make-up and break-out tests with 5" drill pipes and 8" drill collars. Not tested4 Check the torque gauge for accuracy by comparing it with the rigfloor tongs. Not tested7.9 Air Winches13 Tugger wire line in good condition Wire to be changed28 Ensure there is a plate indicating the operating direction : up/down CAR7.10 Pipe Racking Equipment7.10.1 Derrick Pipe Racking SystemItem Description of Task2 Move PRS from one outboard station to the other one Not tested3 Operate upper and lower arms full stroke Not tested4 Operate unit with portable console Not tested5 Check the rotation function : 270°Not tested6 Check the availability of jaws to cover tubular range from 2 7/8 to 5”Not tested7 Check for oil leaks Not tested8 Check for any obstruction Not tested9 Check the facility io operate each PRS from WCC and the two outboard stations panels Not tested7.10.2 FingerboardsItem Description of Task Acceptance2 Test pneumatically operated latches on each fingerboard Not tested3 Check folding for casing and riser fingerboard Not tested4 Check spacing system for casing fingerboard Not tested5 Check clamping bolt pneumatic impact wench Not tested6 Check for oil leak Not tested7 Check safety cable Not testedM1 Confirm test results with outstanding commissioning punchlist Not tested7.11 Pipe Feeder ArmItem Description of Task2 Operate arm full stroke Not tested3 Check for oil leak Not testedM1 Confirm test results with outstanding commissioning punchlist Not tested7.12 Collision Avoidance System (CAS) and System Interlocks (SI)Item Description of Task Acceptance1 Make anti-collision table for rig floor equipment (travelling block, PRS’s, Iron roughnecks, pipe feeder arm, travelling blocks) Not tested2 Check the anti-collision system for each equipment which can enter in collision with another equipment ( on drill floor and on deck) Not tested3 Check the facility to automatically prevent an equipment to enter a special area (glass wall)Not tested8.5 Drill CollarItem Description of Task Acceptance1 Check the conformity (diameter in & out, thread…) as per contract Ongoing2 Check number and total length of Drill Collar per category Ongoing3 Request and attach on the acceptance the control and certification forms Ongoing8.6 Safety Valve9. BULK & TRANSFER LINESItem Description of Task Acceptance1 Make sure all the lines are correctly labelled. CAR2 Make sure all loading new hoses and properly installed on loading stations Ongoing10. MUD PLANT INSTALLATION10.1 Mud / Base Oil / Brine / Storage Tanks & Mud AgitatorsItem Description of Task Acceptance2 Ensure that each dump valve can be locked Not tested3 Fill up each mud tank individually with sea water and check for leakage Not tested4 During this operation, test the volumetric efficiency :a) sea water supplyb) drill water supplyc) oil base supplyd) transfer from storage tank to active tanke) transfer from brine storage to active tank Not tested5 Check mud volume indicators and recorder at driller’s console and mud logging unit. Calibrate if necessary: Not tested6 Empty each tanks using the dump valve. Not tested7 Start each agitator before filling up the tank. Keep them working throughout test of the tank. Check for noise and vibration. Not tested8 Check and test the mud tank cleaning system (HP) Not tested10.3 Low Pressure Pumps Piping & ValvesItem Description of Task Acceptance1 Check all lines are labelled or colour coded CAR10.4 Mud System MotorsItem Description of Task Acceptance3 Check that these motors are suited for the hazardous classification of the area where they are located. CAR10.7 Mud MixingItem Description of Task/ To be done when bulk available9 Check the availability of safety equipment as eye protection, noise arresters, emergency shower, eye wash showers, rubber gloves, apron, dust mask, etc.CAR11.3 Mud Desander and pumpItem Description of Task Acceptance1 Make sure all lines are correctly labelled. Not tested2 Line up the pump on a pit of sea water Not testedStart the pump, check for leaks and abnormal noise Not tested3 If the desander is working correctly with water, no leak will be observed at the bottom of the cones. Not tested4 Record pressure. Not tested5 Note rate and compare with vendor data Not tested6 Check drains and spillage control Not tested7 Check solids discharge handling Not tested11.4 Mud Cleaner / DesilterItem Description of Task Acceptance1 Make sure all lines are correctly labelled. Not tested2 Install the screen as per drilling program. Not tested3 Start the pumps and check for leaks using sea water. Not tested4 If the desilter is working correctly, no leak will be observed on the bottom of the cones. Not tested5 Note flow rate and pressure for comparison with vendor data Not tested6 Start the shakers motor note any abnormal noise Not tested7 Check drains and Spillage control Not tested8 Check solids discharge handling Not tested11.6 Mud CentrifugeItem Description of Task Acceptance1 Make sure all lines are correctly labelled.2 Run centrifuge for one hour and check:a) for vibrationsb) noise3 Start the feed pump and checka) leaksb) pressurec) rated) the S.G. of effluentse) compare the results with vendor data for removal of barite.4 Make sure that the cleaning system of the centrifuge is in good order.5 Check the possibility to use in series or parallel6 Check the line up and pipingNote: the tests with water will be done at the reception of the rig and the test with mud carrier on when mud available.11.7 High Gravity Dryer ShakerItem Description of Task Acceptance1 Check the installation of the system and lines properly labelled2 Install pyramidal screen3 Start the system and test same with the sea water12.1 Stand Pipe & HP Mud CircuitItem Description of Task Acceptance4 Circulate fresh water through it to be sure there are no obstructions.5 Test all valves, connections, hoses, and pipes from the mud pump discharge to the to the kelly cock. Pressure up in the following increments: 300psi, 1000psi, 2000psi, 3000psi, 4000psi, 5000psi, 6000 psi, 7500 psi. Hold 7500 psi for 15 minutes. Enclose charts and diagrams.6 While testing, make sure all pressure gauges are reading same pressure on Stand Pipe and in driller’s cabin.7 Check safety cables and clamps. Ensure the rotary hoses are adequately secured on each end.8 Visually check the rotary hoses. (Rotary hoses should be replaced at the first sign of any deterioration such as swelling, blisters or surface ripples, due to the danger to personnel during a complete failure).9 Ensure that a safety line is attached to all sections of chiksans in temporary or permanent use.10 Preferable only fig.1502 connection to be used on the rig.11 Ensure that the high pressure mud systems has only welded and or bolted connections and no threaded.12 Check the pressure rating of all chiksans on board. (Any chiksan of a lower pressure rating then the maximum working pressure of the BOP should be removed from the rig to prevent accidental use in a higher pressure system).Note: the HP system test procedures can be used to conduct acceptance tests1 HP Mud Pump discharge manifold2 Pipes to DF3 Standpipe Manifold4 Stand pipes5 TDS (Kelly) hose6 Swivel7 TDS (kelly)8 Cross over to C&K14. DRILLING INSTRUMENTATION & RECORDERS32 Check that all warning lights are operational.33 Test high and low limit alarms.Drilling procedures8 Is maximum overpull posted on the rig floor for drill pipe referenced API RP7G for premium Class?9 Is the crown and rotary saver system correctly set and are procedures in place to have this device being reset after slipping and cutting.10 Is the crown / rotary saver checked for correct setting during handling of long bottom hole assemblies.11 Is verification of the crown/rotary saver entered in the IADC report at the end of each tour12 Is the entire crew familiar with the approved well control policies and do they comply?13 Is a trip tank fill-up record maintained?14 Are the following flow check procedures enforced when tripping pipe:• Just of bottom.• At the lowest casing shoe.• Prior to pulling heavy-weight drill pipe or drill collars through the BOP-stack.15 Are procedures in place taken slow circulation rates at:• The beginning of every tour• Any time the mud weight is changed• Any time the bit nozzle configuration is changed• After bit changes16 Is there a policy for the minimum amount of baryte and cement to be available on rig site during drilling operations?17 Are diverter (if any) drills performed by each crew at the beginning of each tour each time the posted instructions are to divert.18 When are the BOP and related equipment pressure tested (14 days or during the first trip after a 14-day interval) The period between tests may be extended to a minimum of 21 days.19 Is a float (solid or ported) run while drilling and opening hole, prior to setting surface casing or any time the posted well plan is to divert.20 What system is implemented to ensure the distance from the rotary to the pipe rams are known all the time21 Is at least one full opening safety valve with appropriate cross-overs available on the rig floor at all times, including a circulating head when running casing22 Is the latest edition of the well control manual onboard23 Is there a well control policy24 Has any Job Task Analysis been carried out onboard25 Are all informal drilling procedures arising from job task analysis readily available in one location on the rig floor.26 Have all informal drilling procedures been reviewed and signed by the tool pusher.27 Does a procedure for well perforation activities exists and is it in accordance with the company procedures28 Is the relevant personnel aware of the company policy on wirelineoperations29 A properly constructed 3 rail guard rail should be fitted across the V-door when it is not in use. It should be used.Drills:1 Simulate a ‘kick drill’ while tripping:• Did the driller set the slips below the top tool jo int.• Did the crew install a full opening safety valve and close it without direct instructions from the driller• Did the driller (simulated) closing in the well following company shut in procedures• Was the Man In Charge notified at this point• Did the driller make up the top drive and open the safety valve• Is the annulus pressure, drill pipe pressure and pit gain being recorded2 Simulate a ‘pit drill’ from the drill floor and observe the following:• Did the pit watcher note the gain being observ ed on the drilling console instrumentation.• Did any 3rd. party (mud loggers) detect the gain and notify the driller.Drilling Specific Management:1 Is there a notice in a conspicuous location showing key supervisors' responsibility and covering drilling apparatus2 Are pre-spud meetings held on rig site, involving key company personnel, drilling contractor and relevant third party personnel. Documented?3 Is there a drilling contract available at rig site?4 Does the drilling unit comply with the Annex of Deliverable items as set out in the contract?5 Is the tool pusher aware of his responsibilities as defined in the contract?6 Has the tool pusher reviewed the contract to ensure that he is aware of the operational criteria and crew requirements7 Is the tool pusher aware of any policies or procedures where Total Subsidiary has agreed to follow policies or procedures other than the drilling contractors?8 Have these alternative arrangements been fully communicated to those likely to be affected by them? (Check how this has been done.)9 Have those who occupy positions which have accountability and responsibility statements detailed in the document, been made aware of these? (Check how this has been done.)10 Is there a daily meeting between the tool pusher and the client representative? Documented?11 Does the Total representative attend the safety meetings and tooboxmeetings12 Does preventative number of third party personnel understand the Permit To Work (PTW) system13 Has the representative number received any training in the working of the PTW systemProtective clothing:Are there sufficient supplies of eye- and ear protectors, welding masks or goggles, welding aprons, breathing apparatus, gloves, overalls, and safety boots available? CARHazardous areas:Check this is in compliance with the hazardous area plan. OngoingDangerous substances:Check that the operations manual contains a drawing showing the location of storage for radioactive, explosive or flammable substances.OngoingCheck that all flammable substances are kept in appropriate receptacles, well away from hazardous zones.Ongoing16.4 Electrical SafetyItem Description of Task Acceptance1 Hazardous areas, electrical equipment. Check if any equipment, which is or will be located in hazardous or potentially hazardous areas, complies with a recognized standard for electrical apparatus for installation in potentially explosive atmospheres.Ongoing2 Check that all equipment is suitable for its intended purpose and that it is so constructed and protected that it is suitable for the conditions, under which it has to operate. Ongoing3 Check if the electrical installation in the hazardous areas is suitable for the application and that the integrity of the protection concept will not become impaired. OngoingFOAM SYSTEM1 Check presence and condition of the foam system on mud pit, shale shakers, mud gutter, OBM storage and helideck.CAR4 Mud pits, shakers, OBM storage pitsa. check tank(s) levelb. check that salt water is lined upc. check the operating valves are correctly labelledd. inspect piping and nozzlese. NOTE: test circuit WILL BE DONE WITH FRESH WATERf. Line up the system to fresh waterg. Cover nozzles which are near water sensitive equipmenth. close eductor valve open operating valvei. check for flow from nozzlesj. return valves to normal positionk. leave the system ready for immediate use CARSafety planAre there nominees for key duties in emergency situations OngoingAre the nominees aware of their responsibilities OngoingDoes the rig station bill clearly demonstrate actions of crew members to take in emergency situations OngoingDoes the rig station bill clearly show alrm signals OngoingIs one Client Emergency Response Manual available on the unit? O ngoingIs one client Oil Spill Contengency Plan available on the unit? OngoingThere should be details of action to be taken by the stand-by boat on sending of emergency signals OngoingCheck the Emergency Procedures Manual for details of action to be taken during a blowout.OngoingDoes the rig have a written H2S contingency plan. Does the plan include the following issues:• Location of Safe Briefing Areas• Location of H2S protective equipment• Identification of H2S alarm• Search and Rescue procedures• Evacuation Procedures• Communication procedures• Assignment and duties of all personnel OngoingHas the relevant personnel undergone H2S training? Verify from training records. OngoingIs there a specific safety plan established in the case of a helicopter accident? OngoingCheck the Emergency Procedures Manual for details of action to be taken during a helicopter accident. OngoingTraining of personnelCheck the training and certification of personnel such as:• First Aid• Well Con trol• H2S• Helicopter Survival• Survival At Sea• HLO• OIM• Marine Licenses• Lifeboat Coxswain• Fire Fighting• Fire Team Leader• DP operator OngoingVerify if the following personnel have successfully completed an approved Well Control Training on yearly basis:• Rig Superintendent• Assistant Rig Superintendent• Rig Engineers• Drillers• Assistant Drillers OngoingIs there a training plan that addresses H2S OngoingAre H2S drills conducted at the intervals specified in the HSE manual (Weekly when drilling in known H2S area.) Ongoing18. PROTECTION EQUIPMENT18.1 Breathing apparatus (SCBA), Escape MasksItem Description of Task Acceptance3 Access and storage adequate CAR18.2 Hazardous AreasItem Description of Task Acceptance1 Request a layout drawing of hazardous areas Ongoing2 Ensure that all equipment permanently placed in hazardous areas is recorded in the PM system and check that regular PM tasks are performed and recorded. Ongoing3 Are regular insulation tests conducted on all equipment and systems (cables, switchgear, generators, motors, heaters, etc) and are the results recorded in the PM history files. Ongoing4 Are regular maintenance checks conducted on electrical equipment located in hazardous areas with regards to corrosion and to ensure the integrity of the flame path? Ongoing5 Are type of survey and dates when carried out recorded Ongoing6 Are the results logged, including the numerical measurements Ongoing7 Have sample checks been made of equipment earth bonding conductors to verify the earth continuity path Ongoing8 How often is the earthing bonding tested? Check records Ongoing19.2 Computer Network and CCTV MonitorsItem Description of Task Acceptance1 Check the equipment as per the contract. Ongoing2 Check for a optimum position of equipment (computer, printer), reduce the equipment by setting printer on COMPANY network. Ongoing3 Check the monitors for COMPANY Ongoing4 With the help of COMPANY specialist, control the “firewall” between COMPANY and Contractor LAN Ongoing20. LIVING QUARTERS / OFFICESItem Description of Task Acceptancee. Washrooms/showers CAR。
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海上移动式钻井船(平台)安全监督检查目录1检查项目说明
1.1海上移动式钻井船(平台)安全监督检查项目表
1.2检查结果通知书
1.3适用范围
1.4检查项目的填写及资料处理
1.5检查依据
2各类检查内容
2.1作业许可检查的资料审查
2.2换证检查的资料审查
2.3作业过程中的安全监督检查
1检查项目说明
1.1海上移动式钻井船(平台)安全监督检查项目表
编号：检查性质：□作业许可，□换证，□作业过程
平台名称：
作业者：
承包者：
申请人：
作业区块及井编号：
坐标位置：
检查起止日期：
检查组成员：
海洋石油作业安全办公室
1.2海上移动式钻井船（平台）安全监督检查结果通知书
编号：根据中华人民共和国能源部海洋石油作业安全有关法规对海上移动式钻井平台的要求，海洋石油作业安全办公室监督对你平台进行了安全监督检查，现向作业者及承包者提出正式通知，作业者及承包者对提出的问题必须按要求及时处理。
一．概况：
钻井平台名称：类型：
作业者：承包者：
作业区块编号：
检查性质：□作业许可、□换证、□作业过程
检查起止日期：
二.主要问题及处理意见：
安全监督：
年月日
1.3适用范围
1.3.1作业许可检查：交验和备查的资料为必查的项目，现场检查的项目可选择抽查。
1.3.2换证检查:更换的证书、文件为必查项目，现场检查的项目（见附件7）可选择抽查。
1.3.3作业过程中的安全检查:重点进行现场检查。
1.4检查项目的填写及资料处理
1.4.1“检查栏”的填写：
√ --已检查
X --检查发现问题
空格—未检查
1.4.2检查项目的填写及资料处理
监督检查结果通知书正本交被检查者,副本及《检查结果汇总表》由安全办公室有关地区监督处存档。
1.5检查依据
1.5.1国家有关法规
1.5.2能源主管部门颁发的有关法规—编号A
1《中华人民共和国能源部海上石油天然气生产设施检验规定》1990.10.5—A1
2《中华人民共和国石油工业部海洋石油作业安全管理规定》1986.12.24—A2
3《海上固定平台安全规则》（中华人民共和国国家经济贸易委员会）
2000.9.29—A3
1.5.3海洋石油作业安全办公室颁发的有关法规
1.5.3.1作业许可、认可办法8个—编号B
1海洋石油陆岸油（气）终端作业许可办法1999.3.11—B1
2油田（井）延长测试作业许可办法1995.12.14—B2
3海洋石油作业起重船作业认可办法1994.1.7—B3
4海底长输油（气）管线投用许可办法1993.2.25—B4
5海洋石油作业物探船作业认可办法1988 .1.23—B5
6海洋石油作业铺管船作业认可办法1988 .1.23—B6
7海上移动式钻井船（平台）作业许可办法1988.4.6—B7
8海上油（气）田生产设施作业许可办法1988 .4.6—B8
1.5.3.2管理规则8个—编号C
1海洋石油生产锅炉压力容器安全管理规则1994.6.28 –C1 2石油作业租用直升机安全管理规则1992.8.22—C2
3海洋石油弃井作业管理规则1999.3.11—C3
4海洋石油平台/设施电气安全管理规则1991.7.22—C4 5海洋石油作业放射性及爆炸性物安全管理规则 1990.8.8—C5 6海洋石油平台/设施一般安全管理规则1989.11.7—C6
7海洋石油作业守护船安全管理规则1990.9.18—C7
8海洋石油作业系物管理规则1994.1.7—C8
1.5.3.3安全要求6个—编号D
1海上石油作业安全培训要求1997.3.20—D1
2海洋石油作业事故报告和统计要求1992.11.30—D2
3海洋石油作业者安全应急计划编制要求1992.5.26—D3
4海洋石油作业井控要求1988.11.3—D4
5海洋石油作业硫化氢防护安全要求1989.4.5—D5
6海洋石油平台/设施的经理及特种人员资格要求1991.7.25—D6
2各类检查内容
2.1作业许可检查的资料审查
2.1.1作业者不迟于投产前20天提交申请。
（见附件1）。
法规依据B7第二条
2.1.2应交验的证书、文件和资料：法规依据B7第三条
2.1.2.1钻井船有关证书和文件登记表（见附件2）；法规依据B7第三条一.1
2.1.2.2；应交验的文件和资料（见附件3）; 法规依据B7第三条一.2、
3、12、15
2.1.2.3主要管理人员的职务证书和合格证件：（见附件4）;法规依据B7第三条一.18、19
2.1.2.4应交验的设备文件和资料（见附件5）; 法规依据B7第三条
一.4、5、6、7、8、9、10、11、13、14、16
2.1.3应备查的证书、文件和资料（见附件6）；法规依据B7第三条二
附件1 海上移动式钻井船（平台）作业许可申请书
遵照中华人民共和国石油工业部《海上移动式钻井船（平台）作业许可办法》，特为钻井船向石油工业部海洋石油作业安全办公室申请颁发“钻井船作业许可证”。
一、钻井船基本数据：
1．主尺度：长宽型深
2．建造日期：年月日
3．设计工作水深：
4．最大钻井深度：
5．最大可变负荷：
钻井状态（吨）
风暴状态（吨）
6．设计最大抗风能力：节波高
7．船舶呼号：
8．直升机停机坪规格：承载能力
二、钻井船作业基本数据（不同合同分别填定）：
1．钻井船作业合同签字日期：年月日2．钻井船作业海区：
3．钻井作业井号：
井位坐标：东经北纬
工作水深：
1．作业合同规定实施钻井作业的起、止时间：从年月日至年月日。
三、作业者名称
四、作业者在中国陆岸基地联系人姓名
职务
地址
电话
五、申请者在中国代理人姓名
职务
地址
电话
申请者名称
申请者授权代表姓名
签字职务
地址
电话
申请日期年月日
附件2
附件3
应交验的设施文件和资料
附件4
主要管理人员职务证书和合格证件
附件5 应交验的设备文件和资料
附件6
应备查的证书、文件和资料
2.2换证检查的资料审查
2.2.1交验设施、设备新取得的证书。
2.2.2审查设施、设备原证书的有效期。
2.3作业过程中的安全监督检查
主要抽查现场检查项目的内容
安全监督：年月日
1作业者应急计划审查要点
2. 安全管理制度
3 安全标志
4 安全教育、培训和演习
5 起重作业
6 危险物品管理
7 直升机起降安全管理
8 劳动保护
9 医务室
10 电气安全
11 防火防爆
12 救生
13 守护船
14 通讯
15 航海
16. 钻井工艺系统安全管理。