Hazard hunting mar 2010 across asset offshore
2 likes989 views
The document summarizes the findings of a hazard hunting team that inspected various areas of an offshore production facility. The team identified numerous housekeeping issues, unsafe conditions like missing insulation and unsecured equipment, and equipment deficiencies such as expired inspection tags. Recommended corrective actions included repairs, replacements, improved storage, and removal of hazardous materials. The inspection covered areas like the workshop, laboratory, process areas, warehouse, and machinery space.
Hazard hunting mar 2010 across asset offshore
- 1. Offshore Hazard Hunting Q1 2010 EHO Belanak FPSO Wednesday - March 17, 2010
- 2. Hazard Hunting Team: 1. Hery Hardiyanto Belida LGP 2. Suwarto Hangtuah 3. Indra Gunawan Matak 4. Surjadi Tanuwidjaja Belanak OIM 5. M. Ali Adipermana Ops Supt 6. Agus Supriyanto Belanak OAC 7. Jajang Supriatna CM Supv 8. Ketut Astari Safety Leader 9. Didid WN HSE Advisor
- 3. Belanak Workshop & Laboratory Belanak MCR Belanak FPSO Wednesday - March 17, 2010
- 4. MCR & Workshop MCRs Toilet tile need to be repaired Last inspection on January 2009 Replace broken flow meter on gas cylinder No flash back arrestor connected on regulator & acetylene hose OAC OAC OAC OAC Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
- 5. Poor Housekeeping at Workshop Top of elect transformer is very dirty Improper Firex placement Improper Firex placement Laboratory Laboratory Laboratory Laboratory Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
- 6. Poor Housekeeping at Workshop Chemicals was not store in one place Removed all unnecessary materials Poor housekeeping in the E&I Room Poor housekeeping in the E&I Room Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
- 7. Poor Housekeeping at Workshop Removed all unnecessary materials Dirty wall & untidy cables Dirty wall & untidy cables Improper storage and obstruct access way Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
- 8. Poor Housekeeping at Cold Store Room Improper storage and obstruct access way Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
- 9. Workshop & Laboratory Corroded fire extinguisher Disconnect power cable without identification Loosen anti slip Removed plastic chair with proper safe chair Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Asset Asset Asset Asset----Integrity Integrity Integrity Integrity
- 10. Workshop & Laboratory Unsafe electrical power close with water Improper elect transformer installation Loosen eye protection on drill machine Eye protection on drill machine (after) Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
- 11. Workshop & Laboratory Expired inspection tag Expired inspection tag Expired inspection tag Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Maintenance Maintenance Maintenance Maintenance
- 12. Belanak Process Area - Main Deck - Level 1 - Level 2 Belanak FPSO Wednesday - March 17, 2010
- 13. Wire Sling Greasing No lubrication on wire sling at Laydown Pressure Gauge were over range at S5 L1 Pressure Gauge with no cover at P6L1 Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance CLOSED CLOSED CLOSED CLOSED
- 14. Flange Storage Good flange arrangement Good flange arrangement Chain was loosen from wheel at S6L1 Asset Asset Asset Asset----Integrity Integrity Integrity Integrity Best Best Best Best Practices Practices Practices Practices Best Best Best Best Practices Practices Practices Practices
- 15. Slips, Trips, and Falls Tubing on grating creates STF at S5L1 Hose crossing on floor without tapes at P5L1 Tubing on grating creates STF at P1L1 CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
- 16. Unsafe Conditions No insulation on hot pipe at S5L1 No insulation on hot surfaces at Heating MediumS5L1 Unsecured blind flange at Cooling Water S5L1 Unsecured blind flange at Cooling System at S5L1 CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
- 17. Hazardous waste Hazardous waste inside Lube Oil Storage Avoid corroded gas cylinder by provide plastic grating at P5L1 Unsafe wooden step ladder at P4L1 Improper storage Lube oil containers at P5L1 Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
- 18. Same tag number equipment Same tag number on both motors at Exp Comp B SLO Pump (23PDE005B3) Same tag number on both motors (23PDE005B3) Same tag number on both motors Operations Operations Operations Operations Operations Operations Operations Operations Operations Operations Operations Operations CLOSED CLOSED CLOSED CLOSED
- 19. FPSO Starboard side Level 2 Provide proper inspection tags Provide proper inspection tags Water drinking found inside hose box Waste filters need to removed at S3L2 Operations Operations Operations Operations Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
- 20. FPSO Starboard side Level 2 Broken grounding cable at S3L2 Hazardous waste need to removed Last ladder inspection on January 2010 Maintenance Maintenance Maintenance Maintenance CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
- 21. Maindeck Starboard side Sterile eye wash expired on Feb 2010 Low Battery on both radio at PMP Expired First Aid Kit at PMP & almost all expired at FPSO Doctor Doctor Doctor Doctor Maintenance Maintenance Maintenance Maintenance Doctor Doctor Doctor Doctor
- 22. Belanak Warehouse & Machinery Space Belanak FPSO Wednesday - March 17, 2010
- 23. Warehouse & Machinery Space Sterile eye wash with no inspection tag Firex Inspection tag was blank Loose guarding on motor Loose guarding on motor Service & Marine Service & Marine Service & Marine Service & Marine Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Service & Marine Service & Marine Service & Marine Service & Marine
- 24. Warehouse & Machinery Space Grounding cable was broken Badly Corroded jack trolley at machinery space Loosen anti slip on machinery space port side Step ladder was not provided anti slip at port side Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Service & Marine Service & Marine Service & Marine Service & Marine Service & Marine Service & Marine Service & Marine Service & Marine
- 26. Thank you..see you on Western Hub