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CORPORATE ASSURANCE & QC

ALL SERVICES
Item

Desription

Resonsibility

Response

Photo

Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

Completed

2.0

HEALTH, SAFETY &


ENVIRONMENT
2.1 "T" Card System for drilling
location
2.2 Updated Emergency Contact
Details

3.0

DRILLING UNIT
6-5/8" Landing String

3.1 9.0 inch Drill Collars


3.2 All necessary casing handling and
running equipment

Indicated as range 2 and 2,000m present


T/Jnt OD/ID = 8.5"/ 4"

FOR ALL HOLE SECTIONS BY PROGRAM

3.3 Check BOP stack and cavities

3.4 Check ram block elastomers

ELASTOMERS TO BE SUITABLE FOR


DRILLLING FLUIDS PROPOSED

Page 1 of 13 Pages

CORPORATE ASSURANCE & QC

ALL SERVICES
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Photo

Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

Completed

3.5 ALL RAMS TO BE CHECKED

3.6 Check Kill Line Check Valve

3.7 Rig site communications

3.8 Cellar casing drain ball valves

3.9 Mud engineers shack

3.10 Elvatoros & Links

3.11 Third party contractor


accommodation

Currently esimated at 24

3.12 TUBULAR INSPECTION REPORT


[THIRD PARTY]

Page 2 of 13 Pages

CORPORATE ASSURANCE & QC

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3.13 Drilling Unit Grounding (Earth)

Resonsibility

Response

Photo

Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

Completed

To confirm quality of grounding

3.14 Mud System Level Control Hand


Winch

Check serviceability of hand


winches and "U"Tubes

3.15 Mixing Hoppers

Check location of mixing


hoppers. Mixing hoppers are to
be hard piped.

3.17 Rotating Mixers

Check Oil Seals in gearboxes

3.18 Pit #1 Shale Shaker Installation

3.19 Pit #1 SCE

Page 3 of 13 Pages

CORPORATE ASSURANCE & QC

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3.20 Bell Nipple Flowline Jets

Resonsibility

Response

Photo

Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

Completed

Jetting lines need to be installed


in mud flowline and connected to
low pressure mud system and
the washdown system

POLLUTION PANS

3.21 Centrifuge

Page 4 of 13 Pages

CORPORATE ASSURANCE & QC

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Photo

Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

Completed

3.22 Chemical Tanks

BIG BAG HANDLING EQUIP

3.23 Slush Pump Suction Strainers

Slush Pump Fluid End

Page 5 of 13 Pages

CORPORATE ASSURANCE & QC

ALL SERVICES
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3.24 Pressure Gauges

Resonsibility

Response

Well:
Revision Date
Revision Number:
Originator:

Photo

22 May 2015
1.0
Martin Doig
Comments

Completed

All pressure gauges to be


inspected and checked. Replace
units that are not working

3.25 Rig Instrumentation

3.26 Computer - Rig Instrumentation

3.27 Rig Instrumentation - Pit Sensors

3.28 Rig Instrumentation - Pit Sensors

3.29 Mud Cleaners

??????

Page 6 of 13 Pages

CORPORATE ASSURANCE & QC

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Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

3.30 Make-up Water Lines

Solid piping with shut-off and


isolation valves incorporated. No
hoses to be used!!

3.31 Vacuum Degasser

Check on installation

Completed

3.32 De-Sander

3.33 De-Silter

Page 7 of 13 Pages

CORPORATE ASSURANCE & QC

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3.34 Wilden Pump

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Response

Photo

Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

Completed

Provide an air operated pump


with all the necessary suction
and discharges hoses and air
drive hoses

3.35 Rig Engine Controls

3.36 Rig Power Unit

3.37 Mud Tank Valves


3.38 Equalizing Skimmers

Fill mud system with water and


check whether valves are
leaking

Page 8 of 13 Pages

CORPORATE ASSURANCE & QC

ALL SERVICES
Item

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Resonsibility

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Photo

Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

Completed

3.39 Reserve Tank mixing System

3.40 Mixing Tank Roof

3.41 Mud Tank Layout

Page 9 of 13 Pages

CORPORATE ASSURANCE & QC

ALL SERVICES
Item

Desription

Resonsibility

Response

Photo

Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

Completed

3.42 Mixing/Suction Tank Pumps

3.43 Reserve Tank Mixing Pump

3.44 TransferTank Pumps

3.45 No. 1 Tank Pumps

Page 10 of 13 Pages

CORPORATE ASSURANCE & QC

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3.46 Reserve & Mixing Tank

Resonsibility

Response

Photo

Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

Completed

Requires hard piped hopper


discharge line

3.47 Flowline Rate Sensor

3.48 Standpipe Pressure Sensor

3.49 Torque Sensor

Page 11 of 13 Pages

CORPORATE ASSURANCE & QC

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Item

Desription

Resonsibility

Response

Photo

Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

Completed

3.50 Choke Manifold/Well head


Pressure Sensor

3.51 Drilling Line

3.52 Standpipe Connection for Casing


Circulating Fill-up tool

3.53 Mud Storage Off Ground

Page 12 of 13 Pages

CORPORATE ASSURANCE & QC

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Item

Desription

Resonsibility

Response

Photo

Well:
Revision Date
Revision Number:
Originator:

22 May 2015
1.0
Martin Doig
Comments

Completed

3.54 Wellhead Adaptor

Mud Logging Sensor Out puts

Page 13 of 13 Pages

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