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EJE DE LA POLÍTICA PÚBLICA: 2 - COLIMA CON MAYOR CALIDAD DE VIDA

6.13.2 Note visible repairs and structual changes in progress?

6.13.3 Note last classification inspection or NDE surveys?

6.14

6.14.1 Confirm that Heliport and fueling facilities comply with section 18, HELIPORT in OAS Safety Survey.

6.15

6.15.1 Note last MPI or NDE inspection and results?

6.15.2 Visually inspect for defects, cracks, or broken members and excessive wear from wire or chain rub.

6.16

6.16.1 Inspect gear and procedures for heavy weather and hurricane/typhoon evacuation.

6.16.2 Deadlights for accommodation windows.

6.16.3 Verify chain, wire rope, soft line, shackles, boomers, etc. are readily available.

6.16.4 Review inclimate weather and evacuation procedures and contingency plans.

6.17 Ventilation (Accommodations and Rig Area Compartments)

Hull

Walkways/Platforms

Helicopter Deck / Fueling Station

Anchor Racks

Weather Protection

Section 6 Page 33 of 61

Item # Inspection Requirement Findings Recommendations Note

6.17.1 Free operation of flappers?

6.17.2 Seal floats and screens?

6.17.3 Fans?

6.17.4 Ductwork?

6.17.5 Shutdowns and alarms?

6.18

6.18.1 Take manual soundings for all tanks and void spaces.

6.18.2 Compare manual tank soundings with remote tank gauges, if installed.

6.19

6.19.1 Means of plugging vents if needed?

6.19.2 Are spark arrestor and pollution screens present on hydrocarbon tanks?

6.19.3 Sounding tubes have spring closures and cap closures?

6.19.4 Is distance from top of sounding tube and bottom of tank known to get accurate soundings. Are distances marked in area of sounding tube?

6.20

6.20.1 Note deficiencies.

6.20.2 Mooring System 6.21

6.21.1 Moving machinery/gears properly guarded?

6.21.2 Motors sealed or covered?

6.21.3 Electrical equipment/cables in good condition?

6.21.4 Dogs in good condition?

6.21.5 Permanent wires properly stored and lubricated?

6.21.6 Mooring bits, cleats, padeyes, fairleads and roller-type chocks in good condition?

6.21.7 Controls properly labeled?

6.21.8 Hydraulic hoses, fittings and shafts in good condition?

6.22 6.23

6.23.1 Check motor amps under various loads.

6.23.2 Observe clutch and gear movements for operation.

6.23.3 Observe pawls or ratchets for proper engagement.

6.23.4 Check wire level winds on drums for operation and adjustability.

6.23.5 Confirm proper storage of wire on drums.

6.24

6.24.1 Band brakes set properly and work properly.

6.25

6.25.1 Check piping and valves for proper alignment and leaks.

6.26

6.26.1 Check each windlass/winch for proper operation.

6.26.2 Activate and test emergency release system.

6.27

6.27.1 Confirm that mooring Line Tension meter is properly calibrated. Check against motor amps and amps/tension chart.

6.28

6.28.1 Inspect chain, jewelry and wire rope as per API RP 2I.

6.28.2 Review last MPI or NDE of fishplates brackets, guides, and connection points.

6.28.3 Inspect retrieval system, including winches, wire rope, connectors, etc.

6.29 6.30

6.30.1 Comment on condition.

6.31

6.31.1 Check anchor bolts for tightness and assure retainer plates are correct and in place. Replace any missing bolts or plate.

6.31.2 Confirm records on MPI of anchor shackle.

Emergency Tow Line

Work Boat Back-down/Tie-up System Anchors

Mooring System Control

Primary and Auxiliary Brake System Controls, Piping, and Valves

Emergency Release System

Mooring Tension Indicating System

Tow Line/Bridle Tank Gauging System

Tank Vent and Sounding Tube System

Bilge Piping and Valves

General

Mooring Winch/Windlass Combination

Section 6 Page 34 of 61

Item # Inspection Requirement Findings Recommendations Note

6.31.3 Check fluke angle for operational needs.

6.32

6.32.1 Check all fairleads for proper operation (look for binding, not rolling, and easy swivel).

6.33

6.33.1 Reference API RP 21 - Recommended Practice for In-Service Inspection of Mooring Hardware for Floating Drilling Units.

6.34

6.34.1 Check all rig pendants for breaks, corrosion, wear, and proper lubrication.

6.34.2 Verify that all pendant jewelry is of forged construction.

6.34.3 MPI inspect all pendant jewelry. (Could be review of records and certs.)

6.35

6.35.1 Verify that all shackles, swivels, and other jewelry are of forged construction.

6.35.2 MPI inspect all shackles, swivels and other mooring jewelry which are currently accessible.

6.36

6.36.1 Inspect buoys for holes, tears, deterioration that may cause leaking.

6.36.2 Determine suitability for purpose.

6.36.3 Inspect buoy lights for operation and full battery charge.

6.37

6.37.1 Report on documentation and inspection schedule.

6.37.2 Report on condition.

6.38

6.38.1 Controls properly labeled?

6.38.2 Load moment and load indicator in good condition?

6.38.3 Fire extinguishers provided?

6.38.4 Hand signals posted?

6.38.5 Moving machinery properly guarded?

6.38.6 Boom angle indicator and stops provided?

6.38.7 Boom structure in good condition and free of corrosion? Lower boom to horizontal position and line it up with a handrail or something else horizontal to check for a bent boom. Visually inspect for cracks or other boom damage.

6.38.8 "Anti-two block" device provided?

6.38.9 Personnel baskets in good condition?

6.38.10 Back-up safety wire required between basket and hook?

6.38.11 Drip pan provided to contain fuel/lubricant leaks?

6.38.12 Review and record last load test.

6.38.13 Review and record data and date on change out of boom, load lines, and pendants.

6.38.14 Wire ropes and pendants in good condition? Inspect, measure and caliper wire as per API RP 2D. Check for reduction of rope diameter, broken or worn outside wires, corroded or cracked end connections or severe kinking or unstranding of wire.

6.38.15 Recommend to change wire rope if measured specifications are not acceptable.

6.38.16 Visually inspect and function sheaves, drums, clutches, brake system, gear boxes.

6.38.17 Inspect boom sheaves for free rotation, cracks and excessive wear. Inspect shaft retainers for wear or damage.

6.38.18 Inspect wire rope roller guides for free rotation and excessive wear.

6.38.19 Inspect A-frame sheaves for free rotation, cracks and excessive wear. Inspect shaft retainers for wear or damage.

6.38.20 Are boom and pedestal flood lights operational?

Chain Link, Kenter/Connecting Links and Shackles

Buoys

Slings and Shackles

6.38 Cranes Fairleader

Mooring Wire

Pendant Lines

Section 6 Page 35 of 61

Item # Inspection Requirement Findings Recommendations Note

6.38.21 Inspect main and whip load hooks for damage and missing locks.

6.38.22 Inspect split headache ball, pin and nut for any excessive wear or damage. Is split pin properly located and undamaged.

6.38.23 Verify proper operation of controls and/or remote controls.

6.38.24 Verify limit switches and load indicators are working properly.

6.38.25 Visual inspection of slip ring assembly.

6.38.26 Date and details of last grease analysis.

6.38.27 Start engine and check out all functions in cab, water temp gauge, oil pressure gauge, windshield wipers, heater, horn radio and PA system.

6.38.28 Check all crane conditions with operator and ensure he is satisfied with complete control system.

6.38.29 Can all third party equipment be mobed and demobed with rig cranes?

6.38.30 Are all problems resolved from mechanic’s reports.

6.38.31 Remove airbox covers and inspect for worn, broken or stuck piston rings.

6.38.32 Check injector spray pattern on piston crowns.

6.38.33 Check all engine filters for leaks.

6.38.34 Check airbox drain tubes with engine running.

6.39

6.39.1 General condition?

6.39.2 Properly stored when not in use?

6.39.3 Life vests or jackets available for use?

6.39.4 Is personnel net being used to lift materials or supplies?

6.39.5 Is safety line attached above crane ball when in use by personnel?

6.39.6 Is tag line attached and used?

6.39.7 Is spare net available?

6.40

6.40.1 Wire rope in good condition and well lubricated?

6.40.2 Wire properly stored on drum?

6.40.3 Date of installation and last inspection?

6.40.4 Properly marked?

6.40.5 Brakes adjusted properly?

6.40.6 Oil levels normal and maintenance up to date?

6.41

6.41.1 Same inspection as Air Hoist (Tuggers) 6.41.2 Deadman type controls installed on tugger.

6.41.3 Properly marked for man ridding?

6.41.4 Good visual contact and hand signals between ridder and man on controls?

6.42

6.42.1 General condition and maintenance records?

6.43

6.43.1 Visually inspect.

6.43.2 Review records and documentation.

6.43.3 Condition of wire rope? Well lubricated?

6.43.4 Proper markings, including SWL?

6.44

6.44.1 Visually inspect.

6.44.2 Review records and documentation.

6.45

6.45.1 General condition?

6.45.2 Proper markings?

6.46

6.46.1 General housekeeping at loading stations?

6.46.2 Condition of hoses?

6.46.3 Hoses suited for purpose and properly marked?

6.46.4 Check for leaks during use? Date of last pressure testing?

Man-Riding Tuggers

Fork Lift/Pallet Lift

Mechanical Winches

Chain Falls

Cargo Containers (Box, Net, Cargo Basket, Burn Baskets)

Hoses - Bulk Mud, Water and Oil

Billy Pugh Transfer Net (Personnel)

Air Hoist (Tuggers)

Section 6 Page 36 of 61

Item # Inspection Requirement Findings Recommendations Note

6.46.5 Condition of fittings and properly fitted and secured in hoses?

6.46.6 Amount of spares and crossovers available and condition of same.

6.47 6.48

6.48.1 Perform visual inspection of living quarters, galleys, laundry facilities.

6.48.2 Perform visual inspection of heating, air

conditioning, and refrigeration systems; review PM history.

6.48.3 Determine square feet of office space, type of power available, and number of power outlets.

6.48.4 Record condition and type of communication equipment available.

6.48.5 Determine type and frequency of pesticides used.

6.48.6 Does current program appear to be adequate?

6.49 6.50 6.51 6.52 6.53 6.54 6.55 6.56 6.57 6.58 6.59

6.59.1 Confirm welding and cutting practices meet standards outlined in section 36,Welding and Burning of OAS safety survey.

Welding and Burning Practices, Procedures and Equipment Fans

Ducting

Refrigeration Compressor System Walk-in Coolers Walk-in Freezer

Air Conditioning Pump/Brine Pump (with motor) Quarters, Shop Furnishings and Equipment

Inspection

General Accommodation Room Inspection Air Conditioning System (Main Quarters)

Galley Exhaust(s) Quarters' Ventilation System

Section 7 Page 37 of 61

Item # Inspection Requirement Findings Recommendations Note

7.1

7.1.1 Manufacturer of cement unit?

7.1.2 Verify no leaks on the liquid additive system, fill with water if required.

7.1.3 Cement pump drive unit, diesel or electric?

7.1.4 Cement mixing pump (with motor)?

7.1.5 Cement room controls?

7.1.6 Cement recirculation mixing unit?

7.1.7 Cement suction/mixing, discharge hose and piping with valves?

7.1.8 Test swivel joints (chiksans) and cement hose to MWP and record for five (5) minutes.

7.1.9 Test pumps, manifolds and valves to 250 PSI and 10,000 PSI, record for five (5) minutes each.

7.1.10 Verify proper operation of chart recorders.

7.2

7.2.1 High-pressure lines secured/anchored?

7.2.2 Flare line(s) secured/staked?

7.2.3 Flare lines extended minimum 150' from well; pilot light when potential for gas exists?

7.2.4 Ensure air supply for burner booms is not connected to rig air supply.

7.2.5 Is water spray system adequate?

7.3

7.4 7.4 Burner Booms

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