Copy of Final Audit Neelam Unmanned

8/18/2019 Copy of Final Audit Neelam Unmanned

1/98

Neelam Unmanned Platforms Topside Recertication

Final Audit: 25th to 28th February 2!"

Platform: #eneral

Audit Findin$s Anne%ure & a

' No( )bser*ation +ate$ory )N#+ +omment

1 Safety layout is not available A

,N-.#/ +omments0Recommendations

Provide safety layout atall entry and exit pointson each deck

Requirement for the safetylayout for wellhead platformis placed


2/98

2 ALSA items like Lifebuoy rin!life raft! scramble net! etc"found to be kept on deck #oor

LSA items like lifebuoy!life raft etc" to be kept inthe desinated areas asper the safety layout andproper stand to beprovided

$L%&1!2!'!(!) *!+!1,! -&1).A! /$&1 0 /$&2 all LSAare kept at its desinatedplace and rest shall keepwith the completion ofsafety revamp proect"


3/98

. A

3 is not operationalincludin all instruments!safety devices! shut downvalves etc" All the associatedpipin and overboard drainsare heavily corroded

larify if 3 is notrequired and prvide %4

Letter sent to base forcompliance"


4/98

5 A

6eavy corrosion below cellardeck area in the structures!handrails and ratinsobserved

ordon&o7 the area anddisplay a warnin sinboard 1,o not *enturebelo cellar dec3ithout earin$ or3*est1

Paintin contract is awaitedfor wellhead platform" -oarddisplayed"


5/98

' A

( A

) A

8L manifold is heavilycorroded and all shut downvalves are by&passed9notoperational9not available

1" arry out remaininthickness assessmentbefore takin up paintinactivity2" %ake all shut downvalves operational

1":hickness measurement isalready taken!draft reportreceived"Review report isawaited"Paintin contract isawaited for wellheadplatform"2";ndividual as lift line


6/98

* -

+ A

1, -

11 A

12 A

1. A

15 A

=olume bottle and associatedpipin is heavily corroded

Provide %4 and ta itas 1Not in Use1

Paintin contract is awaitedfor wellhead platform":aindone"

yclone separator andassociated pipin is heavilycorroded

arry out thicknessassessment beforetakin up paintin

Paintin contract is awaitedfor wellhead platform

38 Set is not available oroperational

Provide %4 and9or taas 1Not in Use1

%4 is received! taindone"

%arkin of #ow direction inthe pipin is not available

Provide colour coadin

and markin of #owdirections on all pipinfor identi?cation

Paintin contract is awaitedfor wellhead platform

6eli&deck platin has startedcorrodin

arry out paint coatinas per approvedprocedure

e ec p a e o &is replaced and $L%&2 0 5replacement shall be takenup durin safety revampproect"Rest shall paint inpaintin contract for thewellhead latform"

6eli 3eck Safety net isdamaed at many locations

Replace the heli decksafety net

Requirement forreplacement of safety net isplaced under ;R

Revampin of the @ixed 3Psystem is under proress

Provide the 3 for therevampin activity for allunmanned platforms

$ew ?xed 3P skid areinstalled at $L%&1!2!'!(!)*!+ 0 /$&2 and for otherwellhead platform work isunder proress


7/98

1' A Provide %4hane over from instrumentair to as taken up

Provision to use as as aninstrument air is in existindesin"6ence %4 doesnBtrequire


8/98

,N-.#/ Remar3s 'tatus 4,+

4pen Cul&1($oted

:o be ensured durinannual surveillance audit


9/98

4pen Cun&1)

$L%&1 and Life buoy is notkept in @RP boxes9cradle

Scramble net! escape ladder!life raft on the east side is yetto be installed for $L%&2 0 Cumpin ropes are installed

scape ladder is not availablefor $L%&'

Cumpin rope found ok 0 Life

acket not in a ood conditionand not stored in @RP boxproperly for $L%&(

$o umpin ropes and lifebuoynot kept properly 0 Life ackets not in ood conditionfor $L%&*

scape ladder is not available0 lifebuoy not kept in cradleor boxes for $L%&+

Scramble net and escapeladder is not available for$L%&1,

scape ladder is not available0 Life raft is tied with ropeand quick release is notpossible for $L%&11


10/98

4pen -ase


11/98

4pen

Spider deck ratins foundreplaced for $L%&1! $L%&'

Paintin of sub&cellar deckand handrail replacement isunder proress for $L%&2

Spider deck and meDaninedeck damaed ratinsreplaced for $L%&(

Spider deck damaedratins replaced for $L%&1,

Sub&cellar deck ratins tobe replaced for -1).&A

:o be veri?ed durin annualsurveillance audit

1"2"Cun&2,1(


12/98

4pen

4pen -ase

4pen -ase

1" 2"3ec&2,1(


13/98

=eri?ed 4pen -ase

4pen -ase

=eri?ed closed

4pen -ase

4pen

4pen 3ec&1(

4pen Cun&1)

1"Cun&2,1(

=eri?ed :o be ensured durinannual surveillance audit


14/98

=eri?ed closed


15/98

Neelam Unmanned Platforms Topside RecerticationFinal Audit: 25th to 28th February 2!"

Platform: N/.!

Audit Findin$s Anne%ure &b

' No( )bser*ation +ate$ory )N#+ +omments

1 SS= for wells E 5! 2! 1, 0 12 are partially open A Rectify or replace the SS=Fs

2 SS= of well E ' was found capped -

. A

5 A

' A Provide proper supports

( scape ladder is not available A Provide escape ladder

) Lot of materials lyin on the main deck -


SS= for E 2!1,!12 madeoperational 0 planned forE 5

SS= should not be in forcedopen position

SS= of well E' is plannedfor replacement

/ell head access platform is heavily corrodedand is havin unsafe openins

Provide missin ratinsand handrails

Planned in modular ristructural ob proect

$o doors in the ?re wall and also there areopenins in the wall

Restore the interity of ?rewall

Requirement of the door inthe ?re wall require or notshall be assessed by thebase

>nsupported instrument tubins found near theadd&on wells

Shall be taken up in safetyrevamp proect

Shall be taken up in safetyrevamp proect

>nwanted materials to bebackloaded

>nwanted material isbackloaded


16/98

* $o shutdown valve in main oil line to $eelam" A Provide S3=

+ A

1, -

11 -

12 Staircase to 6ellideckG 6and rails tied with rope A

1.


17/98

1( A Powered up

1) - heck and rectify" planned to rectify

Additional point from nal audit

1* A :o be replaced

1+ A 6ousekeepin to be done

@ire 0 8as 3ectection G System is not poweredup

Power up the system andmake it functional"

Solar hare ontrollerG arth fault alarm isthere"

ellar deck west side chequered plate is heavilycorroded

6ouse keepin is required in the well head areanear the south side ?re wall


18/98


4pen Apr&1(

4pen Apr&1(

4pen %ar&1(

4pen -ase

4pen Cun&1)

4pen Cun&1)

4pen

SS= for well E 2 0 12

veri?ed and found okSS= of well E1, is closedfrom remote

Jet to be backloaded andwork is under proress


19/98

4pen Cun&1)

open Cun&1(

4pen -ase

$oted losed 3ec&1(

4pen %ar&1(

PS6L is in service! veri?ed losed

losed

4pen Cun&1)

PS6L is normalised=eri?ed


20/98

=eri?ed losed

losed @eb&1(

4pen

4pen

arth fault alarm is notthere


21/98



Platform: N/.2

Audit Findin$s Anne%ure &c

' No( )bser*ation +at )N#+ +omments

1 A

2 PS6L *'1 is in bypass A $ormaliDe the PS6L : o be normalised

. PS6L *)1 is in bypass A $ormaliDe the PS6L $ormalised

5 /ell $o (G Remote SS= sinal is present and not resettin" A heck 0 Rectify

' 8as Lift ;nection Pipin is 6eavily corroded" A

( Safety Layout is not available" A Provide Safety Layout

) @ire 0 8as 3ectection G System is not powered up A Powered up"

* A Provide 6andrails

Additional points from nal audit


/ell head access platform is heavily corroded and unsafe foroperation

Recti?cation and paintinto be taken up

$ew platform

fabricated and installedunder safety revampproect

ssv sinal is resettedfound ok

Paintin contract isawaited for wellheadplatform

Requirement of safetylayout iven to base


Staicase from ellar 3eck to %aindeckG 6andrails notavailable

;nstalled under safetyrevamp Proect


22/98

+ - :rapped pressure in the pi barrel of the $L%&2 to $L%&1 8Lline found 2' k9cm2

:rapped pressure to bebled and check if valve ispassin


23/98


=eri?ed closed

$ot normalised 4pen

=eri?ed closed

=eri?ed closed

4pen -ase

4pen Cun&1(

=eri?ed closed

=eri?ed losed


24/98

4pen


25/98

Neelam Unmanned Platforms Topside RecerticationFinal Audit: 25th to 28th February 2!"

Platform: N/.6

Audit Findin$s Anne%ure &d

' No( )bser*ation +ate$ory

1 Lihtin at Spider 3eck not available - Provide lihtin"

2 PS= not available for yclone separator" A Provide PS="

. A Provide :a number

5 A

' @in cooler is isolated" - larify"

( A

) A larify

* A ;nstall 8ratins


$o :a number visible for yclone Separator 0 Air receiverH;nstrumentsI"

4ne heavily corroded line is directed to open atmospherewith out any #ame arrester"

heck and provide #amearrester"

4pen hole observed in the 3eck plate"And thinnin of 3eckplate observed"

heck!nsure foracceptable remainin wallthickness and paint as perapproved procedure"

Position of SS= and /in =alves are interchaned in /ellnoE.!


26/98

+ :ubes are not properly supported and @P loops tray broken" A Provide support"

1, - Rectify

2I L8 is corroded"

11 A

2I able :ray found broken" 2I Provide able :ray"

12 A Rectify

1. A

.I $3: is to be carried out"

#lycol seal pot:1I Level 8aue not leible"

Production manifold7F9G&

1I 3rain and =ent connections are choked"

1I 3rain and =ent is tomake workable condition"

ain ,ec3 G&Some 6and rails damaed"

+raneG&

1I Paintin not carried out"

Paint as per approvedprocedure"

2I compliance to the ?ndins of :P; durin load :estin to be

completed"

'itch #ear RoomG&

1I 38 connected panel not workin thouh Solar Panelavailable and workin condition"

1I Redaudant Panelremove from switch earroom with %4"


27/98

15

2I 8as detection system not workin

A

.I >nwanted material to be removed from Switch 8ear Room"

1' A Rectify and remove"

1( A heck!on?rm and larify"

2I :elementary C- not in use and hanin"

1) - 6ouse keepin

1* A2I2 nos of Cumpin Rope short lenth

.I Life Raft not in place

5I Servicin of 3P and Portable @ is due since 2*",+"2,1'

2I nsure 8as detectionsystem workable condition"

attery roomG&Acid proof tiles #oorin damaed">nwanted -attery standsnot removed"

Telementary PanelG&

1I:ole switches are observed in o7 position forinstrumentsGP:1(1!1)1!1*1 0 1(,"

#eneralG&Layin of obstructive extraneous materialHtransit


28/98

1+ A %4 required

2, A

21 allibration status of instruments not updated" A

22 A

2. A

25 Safety sin -oards and symbols to be placed as appropriate" A


2' A 6ouse keepin to be done

haneover from instrument air to instrument as isundertaken

3eck of Solar Panel Hdeck approach to helideck"I badlycorroded"

ables not clampled toable :ray near Airreceiver 0 =olume -ottle ofellar 3eck"

>: thickness check of pipin and =essels still balance andanalsis balance"

orroded pipins and structural to be replaced on prioritybasis"

ellar deck plate is heavily corroded and lot of unwantedmaterials lyin near the test separator and air storae tank


29/98

)N#+ +omments ,N-.#/ Remar3s 'tatus 4,+

:o be provided open 1(&%ar

=eri?ed losed

open %ar&1(

=eri?ed losed

losed

open 1(&3ec

@or operational ease" $oted losed

open 1(&3ec

;t is 52Kpipe! not avessel hence PS= is notrequired"

Planned to provide ta$o"

3iesel tank removed!system not in use"

$ew alternate systemcooler is proposed"

:o be taken up under

safety revamp proect

:o be taken up undersafety revamp proect


30/98

losed 1(&3ec

open 3ec&1(

open 3ec&1(

open 3ec&1(

open Cul&1(

.I $3: planned"


@usible plus areproperly routed throuhtray

1I Requirement shall beplaced for L8

2I paintin contract isawaited for unmannedplatfrom

1I leared drain andvent "

2I able tray to beprovided durin safetyrevamp proect"


1I Paintin contractawaited"

2I Planned for

compliance"

1I K $ot ;n >seK boarddisplayed" %4 forremoval of 38 received"

1I %4 =eri?ed


31/98

open

open 1(&3ec

=eri?ed losed

2I C- removed"

Properly placed" =eri?ed losed

1" @irst aid box updated"

open 1(&3ec

2I 8as detection systemis workin"

2I 83S is powered onand dectector 81&5"( isin fault condition

.I >nwanted materialremoved"

/ork order placed underL-% contract"

1I $ormalised"

2"Replacement to bedone in safety revemp

proect"


32/98

=eri?ed with P0;3 losed

open 1(&3ec

%ade updated ;RR&( =eri?ed losed

open 1(&Cun

open -ase

open -ase

open

Provision to use as asan instrument air is inexistin desin"6ence%4 doesnBt require


>: of pipin done by%et lab ! 3raft reportavailable " Analysisreport awaited

Paintin contract isawaited for wellheadplatform

Requirement of safetylayout to be iven


33/98



Platform: N/.5

Audit Findin$s Anne%ure &e


1 3eck for Air Storae tank =&52, is heavily corroded A -arricade the area

2 SS= for wells E ) 0 . are partially open A Rectify or replace the SS=Fs

. 3eck plates around test header is heavily corroded A Recti?cation to be taken up

5 A

' PS6L *'1 is in bypass A $ormaliDe the PS6l

( PS6L *)1 is in bypass A $ormaliDe the PS6L

) A heck 0 Rectify

* 8as Lift ;nection Pipin is 6eavily corroded" A

+ @ire 0 8as 3ectection G System is not powered up A


Spare cable entries not plued in telemetry panel Pluspare cable entries

4pen entries for sparecables to be plued

/ell $o (G Remote SS= shutdown sinal is present and notresettin"



34/98

1, A Provide 6andrails

Additional points durin$ nal audit

11 -attery room acid resistant tiles pendin A Replacement to be done

12 @low arms are corroded and needs to be painted A Paintin to be taken up

Staicase from ellar 3eck to %aindeckG 6andrails notavailable


35/98

'tatus 4,+

Area barricaded =eri?ed losed

=eri?ed losed

open 1(&Cun

=eri?ed losed

$ormalised =eri?ed losed



open -ase

Powered up =eri?ed losed

)N#++omments

,N-.#/Remar3s

Servicied andmade 4M

Planned forreplacement undermodular ri Proect

4pen entries forspare cablesplued"

Paintin contractfor unmannedplatform awaited


36/98

=eri?ed losed

4pen

4pen

$ew hand railsinstalled"


37/98



Platform: N/."

Audit Findin$s


1 SS= for wells E '! * 0 1 are partially open A Rectify or replace the SS=Fs


2 A

.:rapped pressure observed in the well #uid pi barrel -

5 8as lift line no fusible plu present A

' 8as lift


38/98

)N#+ +omments 'tatus 4,+

@ully opened" 4pen

4pen

4pen

4pen

4pen

4pen

SS=Fs of well E' 0 1are found stuck inopen condition andwell E* is under /4R


39/98



Platform: N/.;

Audit Findin$s Anne%ure &$


1 A

bI ;ntruder Alaram not available" bI Provide ;nruder Alram

cI athodic protection able insulation damae" cI Provide Riser 8uard"

dI $o Riser 8uard for 5 nos of Riser Hwest sideI"

1I Replace =alve 6andles


aI Lihtin at Spider 3eck not available" And lihtin ablehanin ust above the ladder to spider 3eck

aI Provide lihtin"Rectifyfor able 0 able :ray

+4//AR ,4+


40/98

.I/E)!- section pressure indicates 2* k per cm sq" .I -rin normal"

5I /E( > 0 L !rown =alve am as per ;RR5 documents"

.

1I Life -uoyG&%isssin Liht"

A

1I Place liht"

2I Portable @ire extinuisher servicin due .,"11"1' 2I >pdate servicin of P@"

.I Cumpin rope 5 nos short lenth" .I Cumpin rope replace"

5

1I (K 8as lift from $LPG


41/98

( A larify"

) Air storae :ank not in operation - larify

* A

+ A.I rane abin over damaed" .I rane 3oor replace"

5I $3: is to be carried out"

'I 8aues for -oom!-lock and swin not workin 'I Replace 8aues

;nstrument Air98as Receiver!=5+,G&allibration of PS= checkbalance"Paintin not carried out found corrosion in manyplaces"

ain ,ec3 G&

1Iast side @/6RGRedaudant N

;f redaudant!remove andmaintain house keepin"

+raneG&@ollowin points to be compliedG

1IPaintin not carried out"

1I Paintins to be carriedout

2I ompliance to the ?ndins of :P; durin load :estin 0mentioned in :P; erti?cate9Report to be completed"

2I :P;?ndins9observationsdurin last load test are tobe treated as balance workand to be carried out

5I arry out $3: as pernorms"


42/98

(I 6orn not functional" (I Provide horn

1, - Rectify

11 A Provide :iles

12 A

heck and normaliDe"

2I:elementary 3eck paintin required"


1. A

'itch #ear RoomG&$o Solar ontrol Panal K4$Kindiacation"

attery RoomG&-attery room :iles not available"

Telementary Panel:.

1I%any of the PSL!LSL!


43/98


=eri?ed losed

aI4ne liht ?ttin

installed in boat landin"omplied"

bI$ot available sincecommissionin"

cI;nsulation of cablesdone properly" omplied

dIRiser protection onwest side not providedsince commissionin ofwater inection lines"

1I Requirement of valvehandle placed

1"

2I Planned tosecure9reinstall"


44/98

1I Replaced lihts Lihts not provided

4pen

4pen

." =eri?ed

=eri?ed with P0;3 losed

"

5".I - section depressured0 is found Dero"

5I Plan to replace as andwhen Riavailable!valves areavailable at $P

2I Servicin of portable

?re ext carried out"

.I Replaced umpinropes"

1I As 8L line tappin istaken from main line of'!(!)!*!+ sector hencepiin facility is notthere hence PS= is notrequired!


45/98

4pen

=eri?ed losed

=eri?ed losed

4pen

2"Partially completed"

5"$3: Planned

'">nder procurredment

PS=& NN! Paintin contractfor unmanned platformawaited

PS= alibration recordsveri?ed

$ot in operation!sincesystem is chaned fromair to as based as perdesin

$o ?re water basedsytem available! %4 istaken for removal of ?repump"

1" Paintin contract isawaited"

1"2"."

5"%arch&1('"("

."3amaed cover

repaired! waitin for newone"


46/98

4pen

=eri?ed losed

1I:o be checked" 1" =eri?ed ok

losed

%oved to 8eneral

4pen

("6orn is not required asall crane operations aredone in day time only"

Solar ontrol Panelindication liht madeokay

Solar control panel 4$indication not workin

:iles replaced with newone

1"2"

2IPaintin contract isawaited"


47/98



Platform: N/.8

Audit Findin$s Anne%ure &h


1 /ell #uid line Launcher PS6L sensed pressure is , psi A

2 SS= for wells E + is partially open A Rectify or replace the SS=Fs

. SSS= control line needle valve knob is missin -

5 onnections on top of Pi barrel are corroded A

Additional points durin$ nal sur*ey

* @low arms for all wells are corroded A


heck whether faulty or

by&passed

Rectify or replace theneedle valve

heck remainin wallthickness before carryinout paint coatin as perapproved procedure"

:o be taken up durinpaintin


48/98


to be checked PS6L in service closed

Serviced and made 4k =eri?ed closed

$eedle valve replaced =eri?ed closed

4pen

4pen

paintin contract forunmanned platformawaited


49/98



Platform: N/.=

Audit Findin$s Anne%ure &i


1 HaILife buoyG&Life buoys are available without bulb" Ha IProvide liht"


+4//AR ,4+


50/98

.

AIyclone separatorG=alve handle corroded"

A

I8as SeparatorG&Pipin and ;nstruments corroded"

5 - larify

' %%R: no stand available - Place Stand

( A Rectify"

) -

cI 8as lift line Launcher9receiverG&iI $o identi?cation markin in the lineiiI Pi launchin9receivin facilities are not available for aslift and water inection lines"iiiI :hickness measurement is to be carried out for 8as liftlines"ivI /; line #anes 0 Pipins are corroded"

cIiI %arkins of ;denti?cationis required"iiI Provide Pilaunchin9receivin facility"iiiI:hickness measurementis required to check forwith in accetance limit"

ivI Replace 9Paint"

:hickness measurement isrequired to check with in

accetance limit"Replace orpaint as applicable"

-I;>8 sytemG@ound corroded 0 2 =ent pipes are routedthrouh 8lycol seal pot"

3IAir ReceiverH=5+,IG=essel 0 attached pipins foundcorroson"

/ell head areaG&Pressure 8aue not available on the top ofman wells"

ables are found hanin in the approach platform of


51/98

* HAIellar 3eck #oor separator area is corroded" A HAIPaint as applicable

+ A Rectify

1, - larify

11 8lycolseal potG&L8 0 LS are found corroded" A

12Production manifoldG&:: for /ell noG1 is clamped in handrails" A lamp on stand"

1. @ire wall south side openin found" A

15 :elesolar panel!dcdb to be checked for functionality" A heck functionality

1' 4; and related pipins are found corroded" A Paint as applicable"

1( A

1) A

1* A on?ure"

1+ 6elideckGHAI-elow helideck structure paint not done HAIPaint required"

H-I/ellhead control PanelG&PS6L for the wells1.,!15,!1',!1*,!1+,!2,, bypassed

/ell no 12, is water inection well"=alves are forcedopen!isolated from /6P"

Replace9Paint asapplicable"

lose the openin of@irewall"

raneG&1Ihydraulic 8aues not workin2ILoad indicator not workins.IAir ompressor not functional 0 nine anopy broken5IPaintin not carried out'IPeriodic $3: not carried out after load :estin"(I$o protection for radiator fan"

Require attention to closethe points"

:elementry Room 0 -attery RoomG1I3oor not available"2ISpare able entries in :elementary Panel not closed"

Replace 3oor and loseentries"

SA3AG8raphics of all well SS= show open SSS= show closeand pressure and :emp show Dero"


52/98

2, -A sets only 2 nos available -

21 3rainsG%ostly all open drains are chocked - lear drain

22 Life Raft servicin due since %ay 2,1' A Service before due time

2. @irst Aid -ox renew due since %ay 2,1' A Renew before due time

25 A Service before due time

2' /ellhead =alve shows am in record A Service the =alve


2( 4penin in the ?rewall in the well head area found A 4penin to be closed

Place the -A sets as perrequirement"

@ire xtinuisher servicin due since 1(",*"1' and 3P skidservicin due since 1'"11"15


53/98


;nstalled the bulbs in life buoys $ot available 4pen

aIiI %arkin done on Line and pi barreliiI valve replaced

aIiI%arkin is not done


54/98

pen ase

4pen AI Cune&1( -I

P8s made available =eri?ed losed

=eri?ed losed

able dressin done in


55/98

4pen -ase

to be checked 4pen

=eri?ed losed

4pen -ase

Plan for fabrication of stand 4pen 3ec&1(

open 3ec&1)

hecked! 4k =eri?ed losed

4pen base

4pen

4pen 1" 3ec&1(

%ade 4M =eri?ed losed

4pen -ase

Paintin contract awaited for unmannedplatform"

-ein /; it is always kept opened! notforced"


Planned under punch point clearance ofSafety revamp Proect"


1"8aues under procurrement"2"Load indicator procured! installation inproress"."/aitin for spares"5"Paintini contract awaited"'"$3: planned"("@an uard provided"

1" 3ec&1(2" %arch&1(

."5"

'"%ach&1(

1I Replacement of door planned underL-%2I %ade 4M



56/98

=eri?ed losed

Planned for replacement 4pen 1(&3ec

Relaced life rafts with serviced one" 4pen

@irst aid box updated" =eri?ed losed

$ew 3P skids are installed" =eri?ed losed

Serviced the valves! 4M Records veri?ed ;RR&5 losed

4pen

,2S-A sets are placed at each /6platform"

Life raft near 8L manifold is due forservice


57/98



Platform: N/.!

Audit Findin$s Anne%ure &>


1 A

2 @low arm of wells E+ 0 ) and wells E1 0 ( are combined A

. A %ake S3= operational

5 A Provide safety devices

' (K as lift line from $L% to $L%&1, is non piable A

( A


6andle of PS6L isolation valves on the #ow arms of wells E1! 2! .! 5 0 * are damaed

Rectify or replace thedamaed valves

Provide separate #ow armsfor each well

:est Separator S3= is not operational! it is only operatedmanually

$o PS6L!


58/98


) A :o be normalised

* Switch ear room door is damaed - Replace door

+ Staircase from meDanine deck to spider deck found damaed A Recti?cation to be done

8as 3etection system! detectors 6&. 0 6&( are in faultcondition


59/98


open 1(&3ec

=eri?ed closed

open 3ec&1)

$oted closed

$oted closed

$oted closed

Replacement of valvehandle planned

E) 0 + separated" E1is closed! E( is#owin separately"

Requirement for


60/98

open

open

open


61/98



Platform: N/.!!

Audit Findin$s Anne%ure &3


1 A

1I Provide handle

2I:appin connections are all corroded"

2 A

HbI$o piin facility!$o shutdown valve" 2I larify

. A Put :a no and name plate

5 Air Receiver H=&5+,IG&Pipins and =lave handles are corroded" A

' 62S apsuleG$ot operational A Remove if not required"


+4//AR ,4+


62/98

( A 3eck plate to be replaced"

) A

2Ilarify

.I Pipins are not properly supported"

5I 3rain lines and =ent lines of /@ manifold are corroded"

* A Replace

+ A

1I larify

2I 6andles of the =alves found corroded"

.I $o fusible Plu available .I Provide fusible plu

5I $o PS6L available" 5I%ake PS6L available"1, /ater inection lineGSome PS= =ent is isolated A larify

11 Production %anifoldG;nstrument mounted on 6andrail A

/ell head areaG4ne no of hole found in 3eck near well headdue to thinnin due to corrosion"

ell head area:

1I


63/98

12 A

1. 6andrails GSome handrails are damaed" A Replace 6andrails

15 Switch 8ear RoomG&3oor not available A 3oor to be installed"

1' Redaudant at wellhead near ?re wall C- is to be replaced" A Action to be taken

1( scape Ladder not available A Action to be taken

1) ;ndividual drain line H1KI near :est 6eader corroded" A Action to be taken

1* @ixed 3P 6ose reel Hat ellar 3eckI $oDDle missin" A Action to be taken

1+ -attery room tiles not available" A Action to be taken

2, Redaudant supports and lines of 3iesel line to be removed A Action to be taken

21 $L% 11 to $LP /@ line below ellar 3eck supports corroded A Action to be taken

22 A Action to be taken

2. C- near drum to be positoned" - Action to be taken

25 Redaudant transfer pump and lines to be replaced" A Action to be taken

2' Portable @ire xtinuisher Servicin 3ue since 2+",("1'" A Action to be taken

2( Life Raft Servicin dueG %ay 1' A Action to be taken

raneG&8aues for 6draulic oil pressure -oom!-lock!Swinnot workin"RP% meter not workin"6orn not functional"Loadindicator not functional"Periodic $3: not carried out"

%ake functional of8aues!%eter!;ndicatorand do $3:"

Rest point handrails of %onkey Ladder of -2 0 A2 lecorroded"


64/98

2) Life -uoys 5 nos not 4k A Action to be taken

2* scape Ladder not installed A Action to be taken

2+ -A sets 1 no available but not 4k A Action to be taken


., A Paintin to be carried outellar 3eck platform is heavily corroded and paintin to becarrried out


65/98


4pen base

4pen

2I $ot piable"

=eri?ed losed

4pen base

4pen 1)&Cun

1I Replacement of valve handleplanned

2I paintin contract forunmanned awaited"

1I Planned under as liftrevamp"

a" 3ec&1(

Since it is a pipe it is havin lineno"52K98>&1$&1',1 and hencePS= is not required

paintin contract for unmannedawaited"

%4 in place! Planned forremoval under safety revamp"


66/98

open 1)&Cun

1I ;nserted wooden wedes"

4pen

4pen 3ec&1(

4pen 3ec&1(

:o be checked 4pen

Planned under safety revamp 4pen 1)&Cun

repplacement planned undersafety revamp Proect

2" 3ec&1(." Cune&1)

5" -ase

2I /ork order placed for 8Lmanifold with distribution line"

.I Support replacement plannedunder Safety revamp Proect"

5I Paintin contract awaited forwell head platforms

Plan for replacement!valve isavailable at Location

Requirement for new headerwith


67/98

4pen 3ec&1(


Planned under L-% contract" 4pen 3ec&1(

to be done" 4pen

4pen 1)&Cun

4pen base

4pen 1)&Cun

4pen 1(&Cun

4pen 1)&Cun

open base

4pen -ase


4pen base

4pen

Replaced with serviced one" 4pen

/aitin for aues! RP% meterprovided" 6orn not required asall crane operations are beindone in day time only" Sparesprocured! installation inproress"$3: planned"

:o be replaced durin safetyrevamp"

paintin contract for unmannedawaited"


/ork order placed under L-%contract"

removal planned with Safetyrevamp Proect

Supports will be provided undersafety revamp"

Paintin contract awaited forunmanned platform

Planned under wellhead revampproect"

Replaced extinuishers withserviced one"

Servicin of portable exchanersis due

$ew ones arrived but not yetinstalled


68/98

Replaced damaed life buoys" :o be included in eneral sheet losed

4pen 1)&Cun

Replaced ,2nos $ot complied 4pen

4pen



69/98



Platform: N.!

Audit Findin$s Anne%ure &l


1 A2I -elow ellar 3eck Pipes corroded9disinterated"

.I -are -umper one vertical post missin"

2 A

2I 3rainsG3rains are choked" 2I 3rains to be serviced"

. A Paint as applicable"

5 H1IAccess PlatformG%ost ratins are disinterated" A H1I;nstall 8ratins"


4verboard lineG

1I6ihly corroded and seems non functional"

1I Redaudant line to be

removed"

2IPaintins required tobelow ellar 3eck pipins"

+4//AR ,4+


70/98

'

H1Iellar 3eck hequred PlateG&Saverely corroded"

A

2I 6and railsG-roken9damaed9missin $orth side handrails"

.I 8ratins damaed

( A

2I @ull unit 9skid totally corroded"

) A arryout paintin"

* A

+ 6ydraulic power unit skid with + ylindersG:otally corroded" A

1, A larify"

11 LihtinG& /est side liht broken" A Rectify

H1Iheck by >: !forremainin thickness ofdeck plate to veryfy with inacceptable limit"Andreplace the plate asappropriate"paintinrequred as applicable"

2I ;nstall 6and rails 08ratins as applicable"

%anifoldG&1I /ater accumulated in SkidGdrains are choked"

1I lear drain as applicable

2Iheck remainin wallthickness before carry outpaintin"

@low lines from manifold to LauncherG8eneral corrosion needpaintin"

1,K /$2 to /$1 Receiver&/ater ;nectionGAssociated smallbore pipin corroded"

Replace as applicable andPaint as applicable"

Redaudant to be removedwith %4"

/ell Shut down PanelHS3P 1,,,IG&All tubin found disconnectedto S3P 1,,,


71/98

12 A larify

1. A larify"

15 A Attend on priority"

1' A Attend on priority"

2I$o anti two blocks

.I$o Anle indicator is available"

5I nine room9abin&sheet corroded9disinterated"

'I 6and rails missin"

(I $3: not carried out"

1( Life rinG&H1I$o rope attached to Life Rin .nos A Attend on priority"

Shutdown panelG$o shutdown panel!$o ;nstrument airconnection and no instruments found"

Launcher and Receiver areaG&$o shutdown valve on Launcherarea"

-attery RoomG&-atteries are completely isolated!@loorin is notanti&acid type and no -attery shrouds"

raneG&1I-oom not in the -oom rest"


72/98

1) Life raft 2 nos servicin due since $ov1. and Can15 A Attend on priority"

1* Cumpin rope 'nos short lenth and 1no missin A Attend on priority"

1+ Stretcher not available A Attend on priority"

2, scape Ladder not available A Attend on priority"

21 A larify

22 A

2. A

25 >: thickness auin not done" A Action required"

:elemetry ontrol Panel roomGR:> Panel not connected!!Radioontrol Panel not workin!= sat transmitter9receiver modem ismissin

3iesel :ankGAssociated pipin corroded!Level 8aueorroded!$o handrails arround the tank"

Appropriate actionrequired"

8eneralG&xtaneous material to be removed"/ell headcapsuleHredaudantI to be removed!ellar 3eck chequered platebadl corroded"$o handrails in %ain 3eck northside and /estside!6andrails broken at ellar 3eck!rane -oom Rest -adlycorroded!-oat landin not in use!scape lader not

available!Small bore line corroded!Safety la out and scaperoute markins not found"@low directions and oloure codin ofPipin with ;denti?cation not available"

Appropriate actionrequired"


73/98


1I Planned for removal

4pen -ase

4pen 1(&Cun

open 1(&Cun

4pen 1(&Cun

2I 433 line are plannedfor replacement

.IRequirement iven to;%R

Replacement in proressunder safety revamp

Pipin replacementplanned under well #uidline replacement proect



74/98

4pen 1(&Cun

4pen 1(&Cun

4pen -ase

4pen 1(&3ec

4pen %ay&1(

=eri?ed losed

=eri?ed losed



Replacement plannedunder well #ow armproect"

Receiver 0 Launcher areplanned for replacement"

Plan to remove durinsafety revamp proect

K $ot ;n >seK taindone"

,* nos broken liht?ttins removed"omplied


75/98

4pen -ase

$oted losed

4pen 1(&Cun

4pen

5">nder revamp"

("$3: planned"

=eri?ed losed

Alternate arranementfor control systemrequired! for whichrequirement sent tobase"

Since it is water inectionplatform! isolation valveis available"


76/98

=eri?ed losed

Cumpin ropes replaced" =eri?ed losed

Stretcher replaced" =eri?ed losed

4pen 1(&Apr

4pen

4pen 1(&Apr

4pen 1(&Apr

4pen 1(&3ec

Replaced with servicedlife rafts"

:o be replaced durinsafety revamp"

1" $o power available

2" =sat not in use"Alternate system will beprovided afterrevampin"

removal planned undersafety revamp Proect


;nstallation of new linesare planned under well#uid line replacementProect


77/98



Platform: N.2

Audit Findin$s Anne%ure &m


1 @low arm of wells E . 0 1 are broken A

2 /ell head shut down panel is not operational A %ake the S3P operational


Rectify the damaed #owarm


78/98

)N#+ +omments 'tatus 4,+

open 3ec&1(

open

Replacement isplanned under /ell#uid lines replacementproect

Alternate arranementfor control systemrequired! for whichrequirement sent tobase"


79/98



Platform: !;?.A

Audit Findin$s Anne%ure &n


1 A

b ILevel 8aue and Pipin at bottom corroded"

2

H1IReplace the 8ratins"

2I 6962S detection system not operational"

5I :hemal insulation damaed for some line"

'I $o uard9cae in $ side ladder"


'P&,4R ,4+


80/98

(I @usible Plu does not cover to /E("

)I >nterminated ables hanin near /ell noE2"

5 A larify

' A larify

( A

) A

* A

(I Provide @usible Plu asappropiriate"

)IRemove the able if notrequired"

H-I 8as Lift H8as ;nectionIGH1I$o Pi -arrel in 8as lift line H2IPS= replaced in ;>8 line but isolated

H I $L% LauncherGH1I=alve found replaced but still pressureshows 2, k Per cm sq"H2I6oistin arranement $ orner&

non operational

H I Production9:est 6eaderG H1I :est header pressure and :emperature 8aues broken"H2I6eat :racin in Productionheader disconnected"

H1IProvide 8aues H2IRectify for heat tracinconnection"

H3I H1IRemote :elemetry >nitG3isplay found 6an"H2I 3oor of :elemantary room not avaliable"

H1I orrect to thenormalH2IProvide 3oor of :elemantary Room

H IH1IPortable @ire xtinuisherG&Servicin not up to date anddue since April 2,1'"H2ICumpin rope 2 nos not 4kH.IscapeLadder not availableH5I@irst Aid -ox not availableH'IScrablenet G1 no in hanin position

>pdate servicin as earlyas possible"And keep allthe LSA items ready for allthe time"


81/98

11 8as Lift lineG $o Pi Launcher in 8as Lift line" A larify

12 A


1. A :o be recti?ed

15 -oat landin ratins are missin and corroded A :o be replaced

attery Room:&H1I@loorin is not acid proof"H2I Some shroudsmissin on -attery link"

H1IProvide Acid proof#oorinH2IProvide shroudsat -attery link"

$orth side handrail and ratins on the cellar deck is corrodedand needs to be replace


82/98


open 1)&3ec

open

2I System operational" $ot 4perational

support installation planned undersafety revamp Proect

1I Planned for replacement undersafety revamp Proect"

.I Safety redundant valvesremoved"

5I ;nsulation not required! to beremoved as temprature of well#uid is increased due to hih watercut"

'I Planned for installation durinSafety revamp proect


83/98

(I @usible plus to be provided"

)I able dressin done" =eri?ed

open

open

closed 1(&%ar

open 1(&3ec

open 1)&3ec

1I$o provision made for piinsince it is as line 2I madeonline

1I =eri?ed ok2I PS= is not in service

1IMick o7 valve replaced hencepressure is Dero"2IAssistance of %S= is taken forhoistin

1I :rapped pressure of 1) M89cm2is still there

2I 4k

1I NNH:o be verify by ;nst"I2I 6eat tracin is not

required hence /@ temp" is hihdue to increase of water content

1I ;nstalled new2I 4k

1"3isplay normalised"2":o be replaced under L-%contract"

1I ok2I -alance

1"xt serviced"2",.nos umpin

ropes provided"."scape ladder tobe installed durin safetyrevemp"5"@ist aid boxinstalled"'"Scramble net to beinstalled durin safety revemp


84/98

$oted closed

open 1(&3ec

open

4pen

$o provision made for piinhence no pi receiver is required

1"/ork order placed under L-%contract"2" Shrouds provided"


85/98



Functional +hec3s

Anne%ure &&

' No( Platform Functional +hec3 )bser*ations Results

1 $L%&1

2 $L%&2 SS= operation of well E. checked from /6P 4penin and closin of SS= observed Satisfactory

. $L%&2 SS= operation of well E) checked from remote 4penin and closin of SS= observed Satisfactory

5 $L%&' Local operation of SS= for well E) 0 . checked 4penin and closin of SS= observed Satisfactory

' $L%&( @ound to be in stuck position

( $L%&) 4penin and closin of SS= observed Satisfactory

) $L%&) /ell E5 remote operation of SS= checked 4penin and closin of SS= observed Satisfactory

* $L%&* Remote operation of SS= for well E+ checked 4penin and closin of SS= observed Satisfactory

+ $L%&+ Remote operation of well E* SS= checked 4penin and closin of SS= observed Satisfactory

1, $L%&+ 4penin and closin of SS= observed Satisfactory

11 $L%&1, 4penin and closin of SS= observed Satisfactory

12 $L%&1, Remote operation of well E' SS= checked 4penin and closin of SS= observed Satisfactory

SS= operation of wells E5! 2 0 12 checked from/6P!

SS=Fs E2 0 12 found to be ok and SS=E5 is stuck

SS= E5 to bereplaced

4peration SS=Fs of wells E' 0 1 checked from/6P

SS=Fs to bereplaced

/ell E2 #owarm PS6L is bled and SS= operationis checked

4peration of well E) SS= checked from the /6control panel

PS6L of #ow arm for well E2 bled and SS=operation checked


86/98

1. -1).&A 4penin and closin of SS= observed SatisfactorySS= operation of well E2 checked from bothremote and /6P


87/98

)bser*ation +ate$or

$L%&1

A Rectify or replace the SS=Fs

SS= of well E ' was found capped -

A Provide proper supports

A

- Replace the damaed parts

-

A


88/98

$L%&5

A larify

A ;nstall 8ratins

A Provide support"

A

A Rectify

A

A heck!on?rm and larify"

A 6ouse keepin

A

Position of SS= and /in =alves areinterchaned in /ell noE.!


89/98

A

A

A

$L%&'

PS6L *'1 is in bypass A $ormaliDe the PS6l

PS6L *)1 is in bypass A $ormaliDe the PS6l

A heck 0 Rectify

Safety Layout is not available" A Provide Safety Layout

A

$L%&)

A

A larify

A larify"

$L%&* A

A

3eck of Solar Panel Hdeckuproaches to helideck"I badlycorroded"

ables not clampled toable :ray near Air receiver0 =olume -ottle of ellar3eck"

allibration status of instrumentsnot updated"

Safety sin -oards and symbols tobe placed as appropriate"

/ell $o (G Remote S3 sinal ispresent and not resettin"

@ire 0 8as 3ectection G System is

not powered up

Power up the system and

make it functional"

+4//AR ,4+


90/98

$L%&1,

A

A %ake S3= operational

A Provide safety devices

A

A

-&1).A 83>

@low arm of wells E+ 0 ) and wellsE1 0 ( are combiled

Provide separate #ow armsfor each well

:est Separator S3= is notoperational! it is only operatedmanually

$o PS6L!


91/98

'tatus )N#+ +omments 'tatus 4,+ 'ection

4pen 4pen Apr&1( /6

4pen 4pen Apr&1( /6

4pen 4pen Cun&1) 4$S:

4pen >nwanted material is backloaded losed /6

4pen Requirements of new handles placed 4pen -ase /6

4pen 4pen 3ec&1( /6

4pen %ar&1( 4$S:

4pen losed ;$S:

4pen losed ;$S:

4pen Powered up losed ;$S:

4pen 4pen ;$S:

4pen 4pen ;$S:

4pen S3 sinal is resetted found ok closed /6

4pen 4pen Cun&1( 6S

4pen Powered up" closed ;$S:

4pen Planned to provide ta $o" open %ar&1( /6

4pen open 1(&3ec 4$S:

SS= for E 2!1,!12 made operational 0planned for E 5

SSv of well E' is planned forreplacement

Shall be taken up in safety revampproect

;nsulation not required" Paintin to be

done"

Planned in modular ri structural obproect

PS6L is calibrated and used when 6A&$L%&1 line is operational

PS6L is calibrated and used when $L%&1&$LP line is operational

Requirement of safety layout to beiven

:o be taken up under safety revampproect


92/98

4pen Planned for repositioned open Cun&1( /6



4pen open 3ec&1( /6

4pen open 3ec&1( 4$S:

4pen losed /6

losed 1(&%ar ;$@44%

4pen Properly placed" losed /6

4pen open 1(&3ec 6S



1I leared drain and vent "2INN .Iable tray to be provided durin safetyrevamp proect"

:o be taken up under safety revamp

proect

1":o be checked"2"8as detection system is workin".">nwanted material removed"

1":o be checked"2":o be checked"

1" @irst aid box updated"2"Replacement to be done in safetyrevemp proect"


93/98


4pen %ade updated losed /6

4pen open 6S

4pen $ormalised losed

4pen :o be normalised open

4pen $ormalised open

4pen open

4pen Powered up losed

4pen 4pen

4pen 4pen

4pen 4pen

4pen to be checked 4pen ;$S:

4pen Replacement of valve handle planned open




1I Requirement of valve handle placed2I:o be verifyN.I- section depressured 0 is foundDero"5IPlan to replace as and when Riavailable!valves are available at $P

1"2"5"

1I As 8L line tappin is taken frommain line of '!(!)!*!+ sector hencepiin facility is not there hence PS=is not required!


94/98

4pen closed

4pen open

4pen :o be checked open

4pen ;t is not piable closed

4pen open

E) 0 + separated" E1 is closed! E( is#owin separately"

Requirement for


95/98

,U4


96/98


97/98


98/98

Copy of Final Audit Neelam Unmanned

Documents

Transcript of Copy of Final Audit Neelam Unmanned