Final Audit Neelam Unmanned

Neelam Unmanned Platforms Topside Recertification
Final Audit: 25th to 28th February 2016

Platform: General
Audit Findings
S No.
Observation
Safety layout is not available
Annexure I a
Category
DNV-GL Comments/
Recommendations
ONGC Comment
Provide safety layout at Requirement for the safety

all entry and exit points layout for wellhead platform
on each deck
is placed
LSA items like Lifebuoy ring,

life raft, scramble net, etc.
found to be kept on deck floor
LSA items like lifebuoy, NLM-1,2,5,6,7 8,9,10, Blife raft etc. to be kept in 173A, WN-1 & WN-2 all LSA
the designated areas as are kept at its designated
per the safety layout and place and rest shall keep
proper stand to be
with the completion of
provided
safety revamp project.
CCD is not operational

including all instruments,
safety devices, shut down
valves etc. All the associated
piping and overboard drains
are heavily corroded
Clarify if CCD is not

Letter sent to base for
required and prvide MOC compliance.
Heavy corrosion below cellar

deck area in the structures,
handrails and gratings
observed
Cordon-off the area and

display a warning sign
Painting contract is awaited
board "Do not venture
for wellhead platform. Board
below cellar deck
displayed.
without wearing work
vest"
GL manifold is heavily
corroded and all shut down
valves are by-passed/not
operational/not available
Test separator and associated

piping is heavily corroded,
most of the instruments and
safety devices are not
functional
IUG Skid, associated piping,

valves, safety devices and
instruments are heavily
corroded
1.Thickness measurement is
already taken,draft report
1. Carry out remaining
received.Review report is
thickness assessment
awaited.Painting contract is
before taking up painting awaited for wellhead
activity
platform.
2. Make all shut down
2.Individual gas lift line
valves operational
XSDV are not in use,MOC
shall be preapred for the
same
1. Painting contract is
awaited for wellhead
Make all instruments and platform. 2.Requirement for
safety devices
the revamping of
operational
instrumentation & control
system of test separator is
generated
Make all instruments and Requirement for alternate

safety devices
arrangement for instrument
operational
gas is given.
Provide MOC and tag it

as "Not in Use"

for wellhead platform.Taging
done.
for wellhead platform
Volume bottle and associated

piping is heavily corroded
Cyclone separator and

associated piping is heavily
corroded
Carry out thickness

assessment before
taking up painting
DG Set is not available or

operational
Provide MOC and/or tag MOC is received, tagging

as "Not in Use"
done.
Provide colour coading

and marking of flow
directions on all piping
for identification
10
11
Marking of flow direction in

the piping is not available

for wellhead platform
Helideck plate of NLM-5 & 7
is replaced and NLM-2 & 4
replacement shall be taken
up during safety revamp
project.Rest shall paint in
painting contract for the
wellhead platform.
Requirement for
replacement of safety net is
placed under IRC
12
Heli-deck plating has started

corroding
Carry out paint coating

as per approved
procedure
13
Heli Deck Safety net is

damaged at many locations
Replace the heli deck

safety net
New fixed DCP skid are

Provide the EDC for the installed at NLM-1,2,5,6,7
revamping activity for all 8,9 & WN-2 and for other
unmanned platforms
wellhead platform work is
under progress
14
Revamping of the Fixed DCP

system is under progress
15
Change over from instrument

air to gas taken up
Provide MOC
Provision to use gas as an

instrument air is in existing
design.Hence MOC doesnt
require
DNV-GL Remarks
Noted
To be ensured during
annual surveillance audit
Status
EDC
Open
Jul-16
NLM-1 and Life buoy is not

kept in FRP boxes/cradle
Scramble net, escape ladder,
life raft on the east side is yet
to be installed for NLM-2 &
Jumping ropes are installed
Escape ladder is not available
for NLM-5
Jumping rope found ok & Life
jacket not in a good condition
and not stored in FRP box
properly for NLM-6
No jumping ropes and lifebuoy
not kept properly & Life
jackets not in good condition
for NLM-8
& lifebuoy not kept in cradle
or boxes for NLM-9
Scramble net and escape
ladder is not available for
NLM-10
& Life raft is tied with rope
and quick release is not
possible for NLM-11
Open
Jun-17
Open
Base
Spider deck gratings found

replaced for NLM-1, NLM-5
Painting of sub-cellar deck
and handrail replacement is
under progress for NLM-2
Spider deck and mezanine
deck damaged gratings
replaced for NLM-6
Spider deck damaged
gratings replaced for NLM10
Sub-cellar deck gratings to
be replaced for B173-A
To be verified during annual
surveillance audit
Open
1.
2.Jun-2016
Open
1. 2.Dec2016
Open
Base
Open
Base
Verified
Verified
Open
Base
Open
Base
closed
Open
Open
Verified
To be ensured during
annual surveillance audit
Base
1.Jun-2016
Open
Dec-16
Open
Jun-17
Verified
closed

Platform: NLM-1
Audit Findings
S No.
Observation
Annexure Ib
Category
DNV-GL Comments/
Recommendations
ONGC Comments
SSV for wells # 4, 2, 10 & 12 are partially open
SSV for # 2,10,12 made

Rectify or replace the SSV's operational & planned for
#4
SSV of well # 5 was found capped
SSV should not be in forced SSV of well #5 is planned

open position
for replacement
Well head access platform is heavily corroded

and is having unsafe openings
Provide missing gratings

and handrails
No doors in the fire wall and also there are

openings in the wall
Requirement of the door in

Restore the integrity of fire the fire wall require or not
wall
shall be assessed by the
base
Unsupported instrument tubings found near the

add-on wells
Provide proper supports
Provide escape ladder
Lot of materials lying on the main deck
Unwanted materials to be
backloaded
Planned in modular rig

structural job project
Shall be taken up in safety

revamp project
Shall be taken up in safety
revamp project
Unwanted material is
backloaded
No shutdown valve in main oil line to Neelam.
Provide SDV
XSDV is received,shall
replace during planned
shutdown.
Requirement for the
revamping of
instrumentation & control
system of test separator is
generated
Test seperator shut down panel SDP-240 not

operational
10
Few valve handles are broken on the

production/test header (Well #1, 9)
Replace the damaged

parts
Requirements of new
handles placed
11
Production and test header insulation is

damaged at some locations and piping and
fittings are corroded
Damaged insulation to be
repaired
Insulation not required.

Painting to be done.
12
Staircase to Hellideck: Hand rails tied with rope
Secure Hand rails with

supports
Planned in modular rig

structural job project
Normalize the PSHL
PSHL is calibrated and

used when HA-NLM-1 line
is operational
Normalize the PSHL
PSHL is calibrated and

used when NLM-1-NLP line
is operational
Provide XSDV
XSDV is received,shall
replace in safety revamp
project. (repeatation of pt
-8)
13
XSDV-1000 PSHL not in service
14
XSDV-1010 PSHL Low pressure is not set , Sense

pressure not working.
15
Well Fluid Line(Launcher): XSDV not present
16
Fire & Gas Dectection : System is not powered

up
Solar Charge Controller: Earth fault alarm is

there.
Additional point from final audit
Cellar deck west side chequered plate is heavily
18
corroded
17
19
House keeping is required in the well head area

near the south side fire wall
Power up the system and

make it functional.
Powered up
Check and rectify.
planned to rectify
To be replaced
Housekeeping to be done
DNV-GL Remarks
SSV for well # 2 & 12
verified and found ok
SSV of well #10 is closed
from remote
Yet to be backloaded and

work is under progress
Status
EDC
Open
Apr-16
Open
Apr-16
Open
Mar-16
Open
Base
Open
Jun-17
Open
Jun-17
Open
Noted
Open
Jun-17
open
Jun-16
Open
Base
Closed
Dec-16
Open
Mar-16
PSHL is in service, verified
Closed
PSHL is normalised
Verified
Closed
Open
Jun-17
Verified
Closed
Earth fault alarm is not

there
Closed
Open
Open
Feb-16

Platform: NLM-2
Audit Findings
S No.
Observation
Annexure Ic
DNV-GL Comments/
Cate
Recommendations
ONGC Comments
New platform
fabricated and installed
under safety revamp
project
Well head access platform is heavily corroded and unsafe for

operation
Rectification and painting

to be taken up
2
3
PSHL 851 is in bypass

A
A
Normalize the PSHL

Normalize the PSHL
Well No 6: Remote SSV signal is present and not resetting.
Check & Rectify
Gas Lift Injection Piping is Heavily corroded.
Safety Layout is not available.
Provide Safety Layout
Requirement of safety
layout given to base
Fire & Gas Dectection : System is not powered up

make it functional.
Powered up.
Staicase from Cellar Deck to Maindeck: Handrails not

available
Provide Handrails
Installed under safety

revamp Project
Additional points from final audit
T o be normalised
Normalised
ssv signal is resetted
found ok
Painting contract is
platform
Trapped pressure in the pig barrel of the NLM-2 to NLM-1 GL

line found 25 kg/cm2
Trapped pressure to be
bled and check if valve is
passing
DNV-GL Remarks
Status
Verified
closed
Not normalised
Verified
Open
closed
Verified
closed
EDC
Open
Base
Open
Jun-16
Verified
closed
Verified
Closed
Open

Platform: NLM-4
Audit Findings
S No.
Observation
Annexure Id
Category
DNV-GL Comments/
Recommendations
Lighting at Spider Deck not available
Provide lighting.
PSV not available for Cyclone separator.
Provide PSV.
No Tag number visible for Cyclone Separator & Air receiver

(Instruments).
Provide Tag number
One heavily corroded line is directed to open atmosphere

with out any flame arrester.
Check and provide flame

arrester.
Fin cooler is isolated.
Clarify.
Open hole observed in the Deck plate.And thinning of Deck

plate observed.
Check,Ensure for
acceptable remaining wall
thickness and paint as per
approved procedure.
Position of SSV and Wing Valves are interchanged in Well

no#3, X-mas tree.
Clarify
X-mas tree access platform,gratings are missing (temporary

fix) in some areas.
Install Gratings
Tubes are not properly supported and FP loops tray broken.
Provide support.
Glycol seal pot:

1) Level Gauge not legible.
10
Rectify
2) LG is corroded.
Production manifold(WF):-
1) Drain and Vent is to

make workable condition.
1) Drain and Vent connections are choked.

11
A
2) Cable Tray found broken.
12
Main Deck:Some Hand rails damaged.
2) Provide Cable Tray.
Crane:13
1) Painting not carried out.

2) compliance to the findings of TPI during load Testing to be
completed.
3) NDT is to be carried out.
Switch Gear Room:-
Paint as per approved

procedure.
A
1) Redaudant Panel
remove from switch gear
room with MOC.
1) DG connected panel not working though Solar Panel

available and working condition.
14
Rectify
14
A
2) Gas detection system not working
2) Ensure Gas detection

system workable condition.
3) Unwanted material to be removed from Switch Gear Room.

15
Battery room:Acid proof tiles flooring damaged.Unwanted Battery stands

not removed.
Rectify and remove.
Check,Confirm and Clarify.
House keeping
Telementary Panel:16
1)Toggle switches are observed in off position for

instruments:PT161,171,181 & 160.
2) Telementary JB not in use and hanging.
17
General:Laying of obstructive extraneous material(transit XSDV

waiting for installation) found in Main Deck
Records:1) First Aid Box medicine expires on 17.04.2015 and
18
2)2 nos of Jumping Rope short length

3) Life Raft not in place
4) Servicing of DCP and Portable FE is due since 28.09.2015
Update as per safety

regulation.
19
Changeover from instrument air to instrument gas is

undertaken
MOC required
20
Deck of Solar Panel (deck approach to helideck.) badly

corroded.
Cables not clampled to

Cable Tray near Air
receiver & Volume Bottle of
Cellar Deck.
21
Callibration status of instruments not updated.
22
UT thickness check of piping and Vessels still balance and

analsis balance.
23
Corroded pipings and structural to be replaced on priority

basis.
24
Safety sign Boards and symbols to be placed as appropriate.

25
Cellar deck plate is heavily corroded and lot of unwanted

materials lying near the test separator and air storage tank
House keeping to be done
ONGC Comments
DNV-GL Remarks
To be provided
It is 42"pipe, not a
vessel hence PSV is not Verified
required.
Planned to provide tag
No.
Diesel tank removed,
system not in use.
Status
EDC
open
16-Mar
Closed
open
Verified
Closed
New alternate system

cooler is proposed.
Closed
To be taken up under
safety revamp project
open
For operational ease.

Noted
Mar-16
16-Dec
Closed
open
16-Dec
Fusible plugs are

properly routed through
tray
Closed
16-Dec
open
Dec-16
open
Dec-16
open
Dec-16
open
Jul-16
1) Requirement shall be
placed for LG
2) painting contract is
awaited for unmanned
platfrom
1) Cleared drain and
vent .
2) Cable tray to be
provided during safety
revamp project.
1) Painting contract
awaited.
2) Planned for
compliance.
3) NDT planned.
1) " Not In Use" board 1) MOC Verified
displayed. MOC for
removal of DG received.
open
2) GDS is powered on
2) Gas detection system
and dectector G1-4.6 is
is working.
in fault condition
open
3) Unwanted material
removed.
Work order placed under
LQBM contract.
open
16-Dec
1) Normalised.
Verified
Closed
Verified
Closed
2) JB removed.
Properly placed.
1. First aid box updated.

2.Replacement to be
done in safety revemp
project.
open
16-Dec
Provision to use gas as

an instrument air is in
existing design.Hence
MOC doesnt require
Verified with P&ID
Made updated
Closed
open
IRR-6 Verified
16-Dec
Closed
UT of piping done by
Met lab , Draft report
available . Analysis
report awaited
open
16-Jun
Painting contract is
platform
open
Base
Requirement of safety
layout to be given
open
Base
open

Platform: NLM-5
Audit Findings
S No.
Observation
Annexure Ie
Category
DNV-GL Comments/
Recommendations
Deck for Air Storage tank V-420 is heavily corroded
Barricade the area
SSV for wells # 7 & 3 are partially open
Rectify or replace the SSV's
Deck plates around test header is heavily corroded
Rectification to be taken up
Spare cable entries not plugged in telemetry panel Plug

spare cable entries
Open entries for spare

cables to be plugged

Well No 6: Remote SSV shutdown signal is present and not
resetting.
A
A
Normalize the PSHl

Normalize the PSHL
Check & Rectify
Gas Lift Injection Piping is Heavily corroded.
Fire & Gas Dectection : System is not powered up
5
6
7

make it functional.
Staicase from Cellar Deck to Maindeck: Handrails not

available
Additional points during final audit
10
Provide Handrails
11
Battery room acid resistant tiles pending
Replacement to be done
12
Flow arms are corroded and needs to be painted
Painting to be taken up
ONGC
Comments
DNV-GL
Remarks
Area barricaded
Servicied and
made OK
Verified
Closed
Verified
Closed
Planned for
replacement under
modular rig Project
Status
open
Open entries for

spare cables
plugged.
Verified
Closed
Normalised
Normalised
Verified
Verified
Closed
Closed
Normalised
Verified
Closed
Painting contract
for unmanned
platform awaited
Powered up
open
Verified
Closed
EDC
16-Jun
Base
New hand rails

installed.
Verified
Closed
Open
Open

Platform: NLM-6
Audit Findings
S No.
Observation
1 SSV for wells # 5, 8 & 1 are partially open

Loose cables hanging near the north side of the well head
2
area
Category
3 Trapped pressure observed in the well fluid pig barrel
4 Gas lift line no fusible plug present
5 Gas lift XSDV status at WHCP is red

6 Telemetry room door is not available
A
B
DNV-GL Comments/
Recommendations
To be properly placed into

cable trays
To be bled and checked to
valve leakage
Additional fusible plugs to
be provided
Check and rectify
Provide new door
ONGC Comments
Fully opened.
Status
SSV's of well #5 & 1
are found stuck in
Open
open condition and
well #8 is under WOR
Open
Open
Open
Open
Open
EDC

Platform: NLM-7
Audit Findings
S No.
Observation
Annexure Ig
Category
DNV-GL Comments/
Recommendations
a) Lighting at Spider Deck not available. And lighting Cable

hanging just above the ladder to spider Deck
a) Provide lighting.Rectify
for Cable & Cable Tray
b) Intruder Alaram not available.
b) Provide Inruder Alram
A
c) Cathodic protection Cable insulation damage.
c) Provide Riser Guard.
d) No Riser Guard for 4 nos of Riser (west side).
CELLAR DECK:1) Replace Valve Handles
1)Manifolds & Well: Handles of 4 nos of Valves corroded to be

replaced.
2) Clarify if not putting in

to operation of XSDV 821.
2
A
3)W#7,B section pressure indicates 28 kg per cm sq.
3) Bring normal.
4) W#6 U & L ,Crown Valve jam as per IRR4 documents.

1) Life Buoy:-Misssing Light.
3
2) Portable Fire extinguisher servicing due 30.11.15
1) Place light.
A
3) Jumping rope 4 nos short length.
3) Jumping rope replace.
1) 6" Gas lift from NLP: XSDV 850 in manual mode
Clarify
2) WI line some Valve handle missing.

3) Launcher L-360,Pig Barrel Isolation Valve not good
condition.
5
2) Update servicing of PFE.
Cyclone Separator:Callibration of PSV to verified.
Instrument Air/Gas Receiver,V490:-Callibration of PSV check

balance.Painting not carried out found corrosion in many
places.
Clarify.
Air storage Tank not in operation
Clarify
If redaudant,remove and
maintain house keeping.
Main Deck:8
1)East side FWHR:Redaudant ?
Crane:-Following points to be complied:
1) Paintings to be carried
out
1)Painting not carried out.

2) TPI
findings/observations
during last load test are to
be treated as balance work
and to be carried out
2) Compliance to the findings of TPI during load Testing &

mentioned in TPI Certificate/Report to be completed.
3) Crane Cabin Cover damaged.
3) Crane Door replace.
4) NDT is to be carried out.
4) Carry out NDT as per

norms.
5) Gauges for Boom,Block and swing not working
5) Replace Gauges
6) Horn not functional.
6) Provide horn
10
Switch Gear Room:-No Solar Control Panal "ON"

indiacation.
Rectify
11
Battery Room:-Battery room Tiles not available.
Provide Tiles
Telementary Panel:Check and normalize.

12
1)Many of the PSL,LSL,XSV are in off mode.
2)Telementary Deck painting required.

Main well fluid line: only one fusible plug is provided & GL
13
line no fusible plug is available
Provide additional fusible

plugs
ONGC Comments
DNV-GL Remarks
Status
EDC
a)One light fitting

installed in boat landing.
Complied.
b)Not available since

commissioning.
c)Insulation of cables
done properly. Complied
Verified
Closed
d)Riser protection on
west side not provided
since commissioning of
water injection lines.
1) Requirement of valve
handle placed
2) Planned to
secure/reinstall.
Open
1.
2.March16
4.
Open
3) B section depressured
& is found zero.
1.
2.March16
4.
4) Plan to replace as and

when Rig
available,valves are
available at NPC
1) Replaced lights
Lights not provided
2) Servicing of portable
fire ext carried out.
3) Replaced jumping
ropes.
1) As GL line tapping is
taken from main line of
5,6,7,8,9 sector hence
pigging facility is not
there hence PSV is not
required,XSDV 850 is
planned for auto mode.
Open
1. XSDV 850 is in auto

mode
Open
2) Requirement of valve
handle placed.
3) L-360 isolation valve
replaced.
3. Verified
Cyclone separator is pipe

Verified with P&ID
hence PSV is not required
Closed
1. Dec-16
2.
PSV- ??, Painting contract

PSV Calibration records
for unmanned platform
verified
awaited
Open
Not in operation,since
system is changed from
air to gas based as per
design
Verified
Closed
No fire water based

sytem available, MOC is
taken for removal of fire
pump.
Verified
Closed
1. Painting contract is
awaited.
2.Partially completed.
3.Damaged cover
repaired, waiting for new
one.
4.NDT Planned
5.Under procurredment
Open
1.
2.
3.
4.March-16
5.
6.
5.
6.
6.Horn is not required as

all crane operations are
done in day time only.
Solar Control Panel
indication light made
okay
Solar control panel ON

indication not working
Tiles replaced with new

one
Verified
1)To be checked.
1. Verified ok
Open
Closed
Closed
2)Painting contract is
awaited.
Moved to General
Open
1.
2.

Platform: NLM-8
Audit Findings
S No.
Observation
Annexure Ih
Category
DNV-GL Comments/
Recommendations
Well fluid line Launcher PSHL sensed pressure is 0 psi
Check whether faulty or

by-passed
SSV for wells # 9 is partially open
SSSV control line needle valve knob is missing
Rectify or replace the

needle valve
Check remaining wall

thickness before carrying
out paint coating as per
approved procedure.
To be taken up during
painting
Connections on top of Pig barrel are corroded
Additional points during final survey

8
Flow arms for all wells are corroded
ONGC Comments
DNV-GL Remarks
to be checked
PSHL in service
Status
closed
Serviced and made Ok Verified
closed
Needle valve replaced
closed
painting contract for

unmanned platform
awaited
Verified
Open
Open
EDC

Platform: NLM-9
Audit Findings
Annexure Ii
S No.
Category
Observation
1 (a)Life buoy:-Life buoys are available without bulb.
CELLAR DECK:-
(a )Provide light.
a)
i) Marking in Pipe line and
Pig Barrel.
ii)Replace the Valve.
a)Scrapper launcher:i)WF to NLP no marking observed in Pig Barrel and or pipe

line
ii)Valve Passing as pressure reading 12 kg per cm sq
b) Well Fluid Launcher/Receiver:i) Valve near the PSV at Pig Barrel observed operational but
handle not available and Valve corroded.
ii) Provision of manual operation of the XSDV is found isolated
and not maintained.
iii) PT used for SCADA painting is required.
2
DNV-GL Comments/
Recommendations
b)
i)Handle to be replaced.
ii) Bring in to normal
operation
iii) Paint to PT
A
c)
i) Markings of Identification
is required.
ii) Provide Pig
launching/receiving facility.
iii)Thickness measurement
is required to check for
with in accetance limit.
iv) Replace /Paint.
c) Gas lift line Launcher/receiver:i) No identification marking in the line

ii) Pig launching/receiving facilities are not available for gas
lift and water injection lines.
iii) Thickness measurement is to be carried out for Gas lift
lines.
iv) WI line flanges & Pipings are corroded.
A)Cyclone separator:Valve handle corroded.

3
B)IUG sytem:Found corroded & 2 Vent pipes are routed

through Glycol seal pot.
C)Gas Separator:-Piping and Instruments corroded.
D)Air Receiver(V490):Vessel & attached pipings found
corroson.
Well head area:-Pressure Gauge not available on the top of
4
man wells.
5 MMRT no stand available
Thickness measurement is
required to check with in
accetance limit.Replace or
paint as applicable.
Clarify
Place Stand
Cables are found hanging in the approach platform of X- mas

tree.
Rectify.
Flow arms-GL and FL lines:Some Vlaves are not having

handles and Tag numbers are found corroded.
Place handle and put Tag

numbers
8 (A)Cellar Deck floor separator area is corroded.
(A)Paint as applicable
Rectify
Clarify
11 Glycolseal pot:-LG & LS are found corroded.
Replace/Paint as
applicable.
12 Production manifold:-TT for Well no:1 is clamped in handrails.
Clamp on stand.
13 Fire wall south side opening found.
Close the opening of

Firewall.
14 Telesolar panel,dcdb to be checked for functionality.
Check functionality
15 OCI and related pipings are found corroded.
Paint as applicable.
Crane:1)hydraulic Gauges not working

2)Load indicator not workings
16 3)Air Compressor not functional & Engine Canopy broken
4)Painting not carried out
5)Periodic NDT not carried out after load Testing.
6)No protection for radiator fan.
Require attention to close

the points.
Telementry Room & Battery Room:

17 1)Door not available.
2)Spare Cable entries in Telementary Panel not closed.
Replace Door and Close

entries.
Configure.
(B)Wellhead control Panel:-PSHL for the wells

130,140,150,180,190,200 bypassed
Well no 120 is water injection well.Valves are forced
10
open,isolated from WHCP.
9
18
SCADA:Graphics of all well SSV show open SSSV show close

and pressure and Temp show zero.
19 Helideck:(A)Below helideck structure paint not done
(A)Paint required.
20 BA sets only 2 nos available
21 Drains:Mostly all open drains are chocked
Place the BA sets as per

requirement.
Clear drain
22 Life Raft servicing due since May 2015
Service before due time
23 First Aid Box renew due since May 2015
Renew before due time
Service before due time
Service the Valve
Opening to be closed
Fire Extinguisher servicing due since 16.08.15 and DCP skid

servicing due since 15.11.14
25 Wellhead Valve shows jam in record
26 Opening in the firewall in the well head area found
24
ONGC Comments
DNV-GL Remarks
Installed the bulbs in life buoys

a)
i) Marking done on Line and pig barrel
ii) valve replaced
Not available
a)
i)Marking is not done
Status
EDC
Open
Open
Base
c)
i) Marking done on Gas line.
iI) Water injection line from NLM-7 To
NLM- 9 is coflex , so pig receiver and
launcher are not required. Gas injection- T
off connection given to NLM-5,7,9 from
main line . Pigging can not be done.
iii) Thick ness measurement of gas line
done by met lab only draft report
available .
iv) Painting contract awaited for
unmanned platform.
Open
Base
Open
A) June-16 B)
A)Requirement of new valve handle

placed .
B,C,D) Painting contract awaited for
unmanned platform.
PGs made available
Verified
Closed
MMRT is installed on line, stand not

required.
Verified
Closed
Cable dressing done in X-mas tree area
Verified
Closed
Requirement for new handles are placed

and tag numbers shall provide
Open
Jun-16
Painting contract awaited for unmanned

platform.
Open
to be checked
Open
Being WI it is always kept opened, not

forced.
platform.
Verified
Base
Closed
Open
Base
Plan for fabrication of stand
Open
Dec-16
Planned under punch point clearance of

Safety revamp Project.
open
Dec-17
Checked, Ok
platform.
Verified
Closed
Open
base
1.Gauges under procurrement.

2.Load indicator procured, installation in
progress.
3.Waiting for spares.
4.Paintinig contract awaited.
5.NDT planned.
6.Fan guard provided.
Open
1. Dec-16
2. March-16
3.
4.
5.Mach-16
1) Replacement of door planned under

LQBM
2) Made OK
Open
1. Dec-16
Made OK
platform.
Verified
Closed
Open
Base
02SCBA sets are placed at each WH

platform.
Planned for replacement
Verified
Closed
Open
Relaced life rafts with serviced one.
Life raft near GL manifold is due for

service
Open
First aid box updated.
Verified
Closed
New DCP skids are installed.
Verified
Closed
Serviced the valves, OK
Records verified IRR-4
Closed
Open
16-Dec

Platform: NLM-10
Audit Findings
S No.
Observation
Annexure Ij
Category
DNV-GL Comments/
Recommendations
Handle of PSHL isolation valves on the flow arms of wells #

1, 2, 3, 4 & 8 are damaged

damaged valves
Flow arm of wells #9 & 7 and wells #1 & 6 are combined
Provide separate flow arms

for each well
Test Separator SDV is not operational, it is only operated

manually
Make SDV operational
No PSHL, XSDV or PSV in the 10" and 8" water injection lines
in the launcher/receiver area
Provide safety devices
6" gas lift line from NLM to NLM-10 is non pigable
OCI Tank V 520, Associated piping/flanges/valves/SDV

corroded

approved procedure.

Gas Detection system, detectors HC-3 & HC-6 are in fault
7
condition
8
Switch gear room door is damaged
9
Staircase from mezanine deck to spider deck found damaged
To be normalised
Replace door
Rectification to be done
ONGC Comments DNV-GL Remarks

Replacement of valve
handle planned
#7 & 9 separated. #1
is closed, #6 is
Verified
flowing separately.
Requirement for XSDV
is placed on
16.12.2014
Status
EDC
open
16-Dec
closed
open
PSV is available,
provision of PSHL /
Noted
XSDV is not given
since commissioning.
closed
There is no provision
for pigging. It is not
pigable.
Noted
closed
System not in use.

Tagging done.
Noted
closed
Dec-17
open
open
open

Platform: NLM-11
Audit Findings
S No. Observation
Annexure Ik
Category
DNV-GL Comments/
Recommendations
CELLAR DECK:1) Provide handle

1) WF to NLP Scrapper launcher vent valve handle missing.
1
A
b) Implement RBI
results.Paint coating as per
approved procedure.
2)Tapping connections are all corroded.
GL lines:-(To NLM11)
2
(a)Pipings with pressure 70 kg per cm sq found corrosion.
(b)No pigging facility,No shutdown valve.
1) Implement RBI
approved procedure.
2) Clarify
Cyclone Separator:No Tag no,No name plate & also PSV

callibration to be verified
Put Tag no and name plate
Air Receiver (V-490):-Pipings and Vlave handles are corroded.
Implement RBI
approved procedure.
H2S Capsule:Not operational
Remove if not required.
Well head area:One no of hole found in Deck near well head

due to thinning due to corrosion.
Well head area:
1) Check movement
appropriately.
1) X-mas tree movement observed

2) No GL manifold available.GL lines are just distributed
directly from header.
7
Deck plate to be replaced.
2)Clarify
A
3) Pipings are not properly supported.
3) Provide support as
required
4) Drain lines and Vent lines of WF manifold are corroded.
4) Implement RBI
approved procedure
XSDV:Hydraulic operation of Valve with manual hand pump is

isolated from valve.it is corroded.
Replace
Main gas lift line:

1) Clarify
1)No shutdown Valve available in main Gas lift line.
9
A
2) Handles of the Valves found corroded.
10
3) No fusible Plug available

4) No PSHL available.
Water injection line:Some PSV Vent is isolated
11
Production Manifold:Instrument mounted on Handrail
2)Replace with new

handles.
3) Provide fusible plug
4)Make PSHL available.
Clarify
Make mounting
appropriate.
12
Crane:-Gauges for Hdraulic oil pressure Boom,Block,Swing

not working.RPM meter not working.Horn not functional.Load
indicator not functional.Periodic NDT not carried out.
Make functional of
Gauges,Meter,Indicator
and do NDT.
13
14
15
Handrails :Some handrails are damaged.

Switch Gear Room:-Door not available
Redaudant at wellhead near fire wall JB is to be replaced.
A
A
A
Replace Handrails
Door to be installed.
Action to be taken
16
Escape Ladder not available
Action to be taken
17
Individual drain line (1") near Test Header corroded.
Action to be taken
18
Fixed DCP Hose reel (at Cellar Deck) Nozzle missing.
Action to be taken
19
Battery room tiles not available.
Action to be taken
20
Redaudant supports and lines of Diesel line to be removed
Action to be taken
21
NLM 11 to NLP WF line below Cellar Deck supports corroded
Action to be taken
22
Rest point handrails of Monkey Ladder of B2 & A2 leg

corroded.
Action to be taken
23
JB near CC drum to be positoned.
Action to be taken
24
Redaudant transfer pump and lines to be replaced.
Action to be taken
25
Portable Fire Extinguisher Servicing Due since 29.06.15.
Action to be taken
26
Life Raft Servicing due: May 15
Action to be taken
27
Life Buoys 4 nos not Ok
Action to be taken
28
Escape Ladder not installed
Action to be taken
Action to be taken
Painting to be carried out
29
BA sets 1 no available but not Ok
Cellar Deck platform is heavily corroded and painting to be
30
carrried out
ONGC Comments
DNV-GL Remarks
Status
EDC
Open
base
1) Replacement of valve handle

planned
2) painting contract for

unmanned awaited.
1) Planned under gas lift

revamp.
Open
a. Dec-16
2) Not pigable.
Since it is a pipe it is having line
no.42"/GU-E1N-1501 and hence Verified
PSV is not required
Closed
painting contract for unmanned

awaited.
Open
base
MOC in place, Planned for

removal under safety revamp.
Open
17-Jun
repplacement planned under

safety revamp Project
open
17-Jun
Open
2. Dec-16
3. June-17
4. Base
Open
Dec-16
Open
Dec-16
1) Inserted wooden wedges.

2) Work order placed for GL
manifold with distribution line.
3) Support replacement planned
under Safety revamp Project.
4) Painting contract awaited for
well head platforms
Plan for replacement,valve is
available at Location
Requirement for new header

with XSDV and other safety
devices placed under Well fluid
lines replacement project
To be checked
Open
Planned under safety revamp
Open
17-Jun
Waiting for gauges, RPM meter

provided. Horn not required as
all crane operations are being
done in day time only. Spares
procured, installation in
progress.NDT planned.
Open
Dec-16
Open
Open
Open
17-Jun
Dec-16
Open
17-Jun
Open
base
Open
17-Jun
Open
16-Jun
Open
17-Jun
open
base
Painting contract awaited for

unmanned platform
Open
Base
Open
17-Jun
Planned under wellhead revamp

project.
Open
base

Planned under LQBM contract.
to be done.
To be replaced during safety
revamp.
painting contract for unmanned
awaited.
revamp.
Work order placed under LQBM
contract.
removal planned with Safety
revamp Project
Supports will be provided under
safety revamp.
Replaced extinguishers with

serviced one.
Servicing of portable exchangers

is due
Open
Replaced with serviced one.
New ones arrived but not yet

installed
Open
Replaced damaged life buoys.

revamp.
Replaced 02nos
To be included in general sheet
Closed
Open
Not complied
Open
Open
17-Jun

Platform: WN-1
Audit Findings
Annexure Il
S No. Observation
Category
Overboard line:
1)Highly corroded and seems non functional.
1
2) Below Cellar Deck Pipes corroded/disintegrated.
DNV-GL Comments/
Recommendations
1) Redaudant line to be
removed.
2)Paintings required to
below Cellar Deck pipings.
3) Barge Bumper one vertical post missing.
CELLAR DECK:1)Chequred plate and Railing badly damaged(undafe).
2) Drains:Drains are choked.
1) Immidiate attention is
required for damage of
Chequred
Plate,Gratings,Railings.
2) Drains to be serviced.
Well Head Area:-Conductors,Flanges,nuts/Bolts,Valves and

valve Handles,associated pipings severely corroded for well no
1,2,3 & 4.
(1)Access Platform:Most gratings are disintegrated.
(1)Install Gratings.
(1)Cellar Deck Chequred Plate:-Saverely corroded.

5
(1)Check by UT ,for
remaining thickness of
deck plate to veryfy with in
acceptable limit.And
replace the plate as
appropriate.painting
requred as applicable.
2) Install Hand rails &
Gratings as applicable.
2) Hand rails:Broken/damaged/missing North side handrails.

3) Gratings damaged
Manifold:1) Water accumulated in Skid:drains are choked.
6
1) Clear drain as applicable

A
2) Full unit /skid totally corroded.
2)Check remaining wall

thickness before carry out
painting.
Flow lines from manifold to Launcher:General corrosion need

painting.
Carryout painting.
10" WN2 to WN1 Receiver-Water Injection:Associated small

bore piping corroded.
Replace as applicable and

Hydraulic power unit skid with 9 Cylinders:Totally corroded.
Redaudant to be removed
with MOC.
10
Well Shut down Panel(SDP 1000):-All tubing found disconnected

to SDP 1000
Clarify.
11
Lighting:- West side light broken.
Rectify
12
Shutdown panel:No shutdown panel,No Instrument air

connection and no instruments found.
Clarify
13
Launcher and Receiver area:-No shutdown valve on Launcher

area.
Clarify.
14
Battery Room:-Batteries are completely isolated,Flooring is not

anti-acid type and no Battery shrouds.
Attend on priority.
Crane:1)Boom not in the Boom rest.

2)No anti two blocks
15
3)No Angle indicator is available.
Attend on priority.
4) Engine room/Cabin-sheet corroded/disintegrated.

5) Hand rails missing.
6) NDT not carried out.
16
Life ring:-(1)No rope attached to Life Ring 3nos
Attend on priority.
17
Life raft 2 nos servicing due since Nov13 and Jan14
Attend on priority.
18
Jumping rope 5nos short length and 1no missing
Attend on priority.
19
Stretcher not available
Attend on priority.
20
Escape Ladder not available
Attend on priority.
21
Telemetry Control Panel room:RTU Panel not connected,,Radio

Control Panel not working,V sat transmitter/receiver modem is
missing
Clarify
22
Diesel Tank:Associated piping corroded,Level Gauge

Corroded,No handrails arround the tank.
Appropriate action
required.
23
General:-Extaneous material to be removed.Well head

capsule(redaudant) to be removed,Cellar Deck chequered plate
badl corroded.No handrails in Main Deck northside and West
side,Handrails broken at Cellar Deck,Crane Boom Rest Badly
corroded,Boat landing not in use,Escape lader not
available,Small bore line corroded,Safety la out and Escape
route markings not found.Flow directions and Coloure coding of
Piping with Identification not available.
Appropriate action
required.
24
UT thickness gauging not done.
Action required.
ONGC Comments
DNV-GL Remarks
Status
EDC
Open
Base
Open
16-Jun
Piping replacement
planned under well fluid
line replacement project
open
16-Jun
Replacement in progress
under safety revamp
Open
16-Jun
1) Planned for removal

2) ODD line are planned
for replacement
3)Requirement given to
IMR
under safety revamp
under safety revamp
Open
16-Jun
Open
16-Jun
Replacement planned
under well flow arm
project.
Open
Base
Receiver & Launcher are

planned for replacement.
Open
16-Dec
Plan to remove during

Open
May-16
under safety revamp
" Not In Use" tagging

done.
Verified
Closed
08 nos broken light

fittings removed.
Complied
Verified
Closed
Alternate arrangement
for control system
required, for which
requirement sent to
base.
Open
Since it is water injection

platform, isolation valve
Noted
is available. XSDV not
required.
Work order placed under
LQBM contract. Battery
shrouds fitted on battery
terminals
1.Boom rest wooden
wedges provided.
Closed
Open
16-Jun
Open
3. Dec-16
4. Dec-16
5. April-16
6.March-16
2.Anti two blocks

provided.
3.Angle indicator under
fabrication.
4.Under revamp.
5.Hand rails to be
provided.
6.NDT planned.
Installed new lifebuoys
with ropes.
Verified
Base
Closed
Replaced with serviced

life rafts.
Verified
Closed
Jumping ropes replaced. Verified
Closed
Stretcher replaced.
Closed
Verified
To be replaced during
safety revamp.
Open
1. No power available
2. Vsat not in use.
Alternate system will be
provided after
revamping.
Open
removal planned under

Open
16-Apr
under safety revamp
Open
16-Apr
Installation of new lines

are planned under well
fluid line replacement
Project
Open
16-Dec
16-Apr

Platform: WN-2
Audit Findings
S No.
Observation
Annexure Im
Category
DNV-GL Comments/
Recommendations
Flow arm of wells # 3 & 1 are broken
Rectify the damaged flow

arm
Well head shut down panel is not operational
Make the SDP operational
ONGC Comments
Status
EDC
Replacement is
planned under Well
fluid lines replacement
project
open
Dec-16
Alternate arrangement
for control system
required, for which
requirement sent to
base.
open

Platform: B173-A
Audit Findings
S No.
Observation
Annexure In
Category
a) Arrest movements with

suitable supports.
SPIDER DECK:a) Drain line not having support.

1
DNV-GL Comments/
Recommendations
A
b )Level Gauge and Piping at bottom corroded.
b)Below Cellar Deck piping

and Maznine Deck Painting
required.
Cellar Deck:
1) North side grating damaged.
(1)Replace the Gratings.
2) HC/H2S detection system not operational.
2) Activate Gas detection

system
3) Safety Valves removedclarify
4) Themal insulation damaged for some line.
4) Lines rerouted and

redaudant line in thermal
insulation to be removed.
5) No guard/cage in NE side ladder.
5) Guard and Cage to be

provided to Ladder.
6) Fusible Plug does not cover to W#6.
6) Provide Fusible Plug as

appropiriate.
7) Unterminated Cables hanging near Well no#2.
7)Remove the Cable if not

required.
(B) Gas Lift (Gas Injection):(1)No Pig Barrel in Gas lift line (2)
PSV replaced in IUG line but isolated
Clarify
( C ) NLM Launcher:(1)Valve found replaced but still pressure

shows 20 kg Per cm sq.(2)Hoisting arrangement NE Cornernon operational
Clarify
( C ) Production/Test Header: (1) Test header pressure and

Temperature Gauges broken.(2)Heat Tracing in Production
header disconnected.
(1)Provide Gauges (2)

Rectify for heat tracing
connection.
(D) (1)Remote Telemetry Unit:Display found Hang.(2) Door of

Telemantary room not avaliable.
(1) Correct to the

normal(2)Provide Door of
Telemantary Room
( E )(1)Portable Fire Extinguisher:-Servicing not up to date and

due since April 2015.(2)Jumping rope 2 nos not Ok(3)Escape
Ladder not available(4)First Aid Box not available(5)Scrable
net :1 no in hanging position
Update servicing as early

as possible.And keep all
the LSA items ready for all
the time.
11
Gas Lift line: No Pig Launcher in Gas Lift line.
Clarify
Battery Room:-(1)Flooring is not acid proof.(2) Some shrouds

missing on Battery link.
(1)Provide Acid proof

flooring(2)Provide shrouds
at Battery link.
12

North side handrail and gratings on the cellar deck is corroded
13
and needs to be replace
14
Boat landing gratings are missing and corroded
To be rectified
To be replaced
ONGC Comments
DNV-GL Remarks
Status
EDC
open
17-Dec
support installation planned under

1) Planned for replacement under

safety revamp Project.
2) System operational.
Not Operational
3) Safety redundant valves

removed.
4) Insulation not required, to be
removed as temprature of well
fluid is increased due to high water
cut.
5) Planned for installation during
Safety revamp project
open
6) Fusible plugs to be provided.

7) Cable dressing done.
Verified
1)No provision made for pigging

1) Verified ok
since it is gas line
2) made
2) PSV is not in service
online
open
1)Kick off valve replaced hence

pressure is zero.
2)Assistance of MSV is taken for
hoisting
1) Trapped pressure of 17 KG/cm2

is still there
2) Ok
open
1) ??(To be verify by Inst.)

2) Heat tracing is not
required hence WF temp. is high
due to increase of water content
1) Installed new
2) Ok
1.Display normalised.
2.To be replaced under LQBM
contract.
1) ok
2) Balance
1.Ext serviced.2.03nos jumping

ropes provided.3.Escape ladder to
be installed during safety
revemp.4.Fist aid box
installed.5.Scramble net to be
installed during safety revemp
closed
16-Mar
open
16-Dec
open
17-Dec
No provision made for pigging

hence no pig receiver is required
1.Work order placed under LQBM

contract.
2. Shrouds provided.
Noted
closed
open
open
Open
16-Dec

Functional Checks
Annexure II
S No.
Platform
Functional Check
Observations
Results
NLM-1
SSV operation of wells #4, 2 & 12 checked from

WHCP,
SSV's #2 & 12 found to be ok and SSV

#4 is stuck
SSV #4 to be
replaced
NLM-2
SSV operation of well #3 checked from WHCP
Opening and closing of SSV observed
Satisfactory
NLM-2
SSV operation of well #7 checked from remote
Satisfactory
NLM-5
Local operation of SSV for well #7 & 3 checked
Satisfactory
NLM-6
Found to be in stuck position
SSV's to be
replaced
NLM-7
Satisfactory
7
8
NLM-7
NLM-8
Operation SSV's of wells #5 & 1 checked from

WHCP
Well #2 flowarm PSHL is bled and SSV operation
is checked
Well #4 remote operation of SSV checked
Remote operation of SSV for well #9 checked

Satisfactory
Satisfactory
NLM-9
Remote operation of well #8 SSV checked
Satisfactory
10
NLM-9
Operation of well #7 SSV checked from the WH

control panel
Satisfactory
11
NLM-10
PSHL of flow arm for well #2 bled and SSV

operation checked
Satisfactory
12
NLM-10
Remote operation of well #5 SSV checked
Satisfactory
13
B173-A
SSV operation of well #2 checked from both

remote and WHCP
Satisfactory
Observation
NLM-1
NLM-2
DNV-GL Comments/
Category
Recommendations
SSV for wells # 4, 2, 10 & 12 are

partially open
SSV of well # 5 was found capped
SSV should not be in forced

open position
Unsupported instrument tubings

found near the add-on wells
Provide proper supports
Lot of materials lying on the main

deck
Unwanted materials to be
backloaded
Few valve handles are broken on

the production/test header (Well
#1, 9)
Replace the damaged parts
Production and test header

insulation is damaged at some
locations and piping and fittings are
corroded
Damaged insulation to be
repaired
Staircase to Hellideck: Hand rails

tied with rope
Secure Hand rails with

supports
XSDV-1000 PSHL not in service
Normalize the PSHL
XSDV-1010 PSHL Low pressure is

not set , Sense pressure not
working.
Normalize the PSHL
Fire & Gas Dectection : System is

not powered up
Well No 6: Remote ESD signal is
present and not resetting.
A
A

make it functional.
Normalize the PSHl
Normalize the PSHl
Check & Rectify

not powered up

make it functional.
No Tag number visible for Cyclone

Separator & Air receiver
(Instruments).
Provide Tag number
Check,Ensure for
acceptable remaining wall
thickness and paint as per
approved procedure.
Open hole observed in the Deck

plate.And thinning of Deck plate
observed.
NLM-4
Position of SSV and Wing Valves are

interchanged in Well no#3, X-mas
tree.
Clarify
X-mas tree access platform,gratings

are missing (temporary fix) in some
areas.
Install Gratings
Tubes are not properly supported

and FP loops tray broken.
Provide support.
Production manifold(WF):(1)Drain and Vent connections are

choked(2)PSV not available in WF
and GL line.(2)Cable Tray found
broken.
(1)Drain and Vent is to

make workable condition.
(2)Clarify for PSV not
available(3)Provide Cable
Tray.
Main Deck:-Some Hand rails

damaged.
Rectify
Switch Gear Room:-(1)DG

connected panel not working
though Solar Panel available and
working condition.(2)Gas detection
system not working (3)Unwanted
material to be removed from Switch
Gear Room.
(1)Redaudant Panel remove

from switch gear room with
MOC.(2)Ensure Gas
detection system workable
condition.
Telementary Panel:-(1)Toggle
switches are observed in off
position for
instruments:PT161,171,181 & 160.
(2)Telementary JB not in use and
hanging.
Check,Confirm and Clarify.
General:-Laying of obstructive
extraneous material(transit XSDV
waiting for installation) found in
Main Deck
House keeping
Records:-(1)First Aid Box medicine

expires on 17.04.2015 and (2)2 nos
of Jumping Rope short length.(3)Life
Raft not in place.(4)Servicing of
DCP and Portable FE is due since
28.09.2015
Update as per safety

regulation.
NLM-5
NLM-7
NLM-8
Deck of Solar Panel (deck

uproaches to helideck.) badly
corroded.
Callibration status of instruments

not updated.
Safety sign Boards and symbols to

be placed as appropriate.
Cables not clampled to

Cable Tray near Air receiver
& Volume Bottle of Cellar
Deck.

Well No 6: Remote ESD signal is
present and not resetting.
A
A
Normalize the PSHl

Normalize the PSHl
Check & Rectify

not powered up

make it functional.
CELLAR DECK:- (1)Manifolds &

Well: Handles of 4 nos of Valves
corroded to be replaced.(2)XSDV
821 removed and kept on floor.
(3)W#7,B section pressure
indicates 28 kg per cm sq.(4) W#6
U & L ,Crown Valve jam as per IRR4
documents.
(1)Replac Valve
Handles(2)Clarify if not
putting in to operation of
XSDV 821.(3)Bring normal.
(1)6" Gas lift from NLP:No PSV ?

And XSDV 850 in manual mode
(2)WI line some Valve handle
missing.(3)Launcher L-360,Pig
Barrel Isolation Valve not good
condition.
Clarify
Instrument Air/Gas Receiver,V490:Callibration of PSV check

balance.Painting not carried out
found corrosion in many places.
Clarify.
Well fluid line Launcher PSHL

sensed pressure is 0 psi
Check whether faulty or bypassed
Handle of PSHL isolation valves on

the flow arms of wells # 1, 2, 3, 4 &
8 are damaged

damaged valves
Flow arm of wells #9 & 7 and wells

#1 & 6 are combiled
Provide separate flow arms

for each well
Test Separator SDV is not

operational, it is only operated
manually
Make SDV operational
Provide safety devices
NLM-10 No PSHL, XSDV or PSV in the 10"

and 8" water injection lines in the
launcher/receiver area
6" gas lift line from NLM to NLM-10
is non pigable
OCI Tank V 520, Associated
piping/flanges/valves/SDV corroded
B-173A
GDU

approved procedure.
Status
ONGC Comments
Status
EDC
Section
Open
SSV for # 2,10,12 made operational &

planned for # 4
Open
Apr-16
WH
Open
SSv of well #5 is planned for

replacement
Open
Apr-16
WH
Open
Shall be taken up in safety revamp

project
Open
Jun-17
CONST
Open
Unwanted material is backloaded
Open
Requirements of new handles placed
Open
Base
WH
Open
Insulation not required. Painting to be

done.
Open
Dec-16
WH
Planned in modular rig structural job

project
Open
Mar-16
CONST
Closed
WH
Open
PSHL is calibrated and used when HANLM-1 line is operational
Closed
INST
Open
PSHL is calibrated and used when NLM1-NLP line is operational
Closed
INST
Open
Powered up
Closed
INST
Open
Open
INST
INST
WH
Open
Open
Open
ESD signal is resetted found ok
closed
Open
Requirement of safety layout to be

given
Open
Open
Powered up.
closed
Open
Planned to provide tag No.
open
Mar-16
WH
Open
To be taken up under safety revamp

project
open
16-Dec
CONST
Jun-16
HSE
INST
Open
Planned for repositioned
open
Jun-16
WH
Open

project
open
16-Dec
CONST
Open

project
open
16-Dec
CONST
Open
1) Cleared drain and vent .2)?? 3)

Cable tray to be provided during safety
revamp project.
open
Dec-16
WH
Open

project
open
Dec-16
CONST
Open
1.To be checked.
2.Gas detection system is working.
3.Unwanted material removed.
Closed
1.To be checked.
2.To be checked.
Closed
Open
Properly placed.
Closed
Open
1. First aid box updated.

2.Replacement to be done in safety
revemp project.
open
WH
16-Mar
INFOCOM
WH
16-Dec
HSE
Open

project
Open
Made updated
Open

given
Open
Open
Normalised
To be normalised
Open
Normalised
open
Open

given
open
Open
Powered up
open
16-Dec
Closed
WH
open
HSE
Closed
open
Closed
Open
1) Requirement of valve handle placed

2)To be verify?
3)B section depressured & is found
zero.
4)Plan to replace as and when Rig
available,valves are available at NPC
Open
1.
2.
4.
Open
1) As GL line tapping is taken from

main line of 5,6,7,8,9 sector hence
pigging facility is not there hence PSV
is not required,XSDV 850 is planned for
auto mode.
2)Requirement of valve handle placed.
3) L-360 replaced.
Open
1. Dec-16
2.
Open
PSV- ??, Painting contract for

unmanned platform awaited
Open
Open
to be checked
Open
Replacement of valve handle planned
open
Open
CONST
INST
Open
#7 & 9 separated. #1 is closed, #6 is

flowing separately.
Open
Requirement for XSDV is placed on

16.12.2014
open
Open
To be checked
open
Open
It is not pigable
Open
Painting contract awaited for

unmanned platform.
closed
closed
open
DUE

Final Audit Neelam Unmanned

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Final Audit Neelam Unmanned

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Neelam Unmanned Platforms Topside Recertification

Final Audit: 25th to 28th February 2016

Safety layout is not available

Provide safety layout at Requirement for the safety

LSA items like Lifebuoy ring,

CCD is not operational

Clarify if CCD is not

Heavy corrosion below cellar

Cordon-off the area and

Test separator and associated

IUG Skid, associated piping,

Make all instruments and Requirement for alternate

Provide MOC and tag it

Painting contract is awaited

Volume bottle and associated

Cyclone separator and

Carry out thickness

DG Set is not available or

Provide MOC and/or tag MOC is received, tagging

Provide colour coading

Marking of flow direction in

Painting contract is awaited

Heli-deck plating has started

Carry out paint coating

Heli Deck Safety net is

Replace the heli deck

New fixed DCP skid are

Revamping of the Fixed DCP

Change over from instrument

Provision to use gas as an

NLM-1 and Life buoy is not

Spider deck gratings found

Neelam Unmanned Platforms Topside Recertification

SSV for wells # 4, 2, 10 & 12 are partially open

SSV for # 2,10,12 made

SSV of well # 5 was found capped

SSV should not be in forced SSV of well #5 is planned

Well head access platform is heavily corroded

Provide missing gratings

No doors in the fire wall and also there are

Requirement of the door in

Unsupported instrument tubings found near the

Provide proper supports

Escape ladder is not available

Provide escape ladder

Lot of materials lying on the main deck

Planned in modular rig

Shall be taken up in safety

No shutdown valve in main oil line to Neelam.

Test seperator shut down panel SDP-240 not

Few valve handles are broken on the

Replace the damaged

Production and test header insulation is

Insulation not required.

Staircase to Hellideck: Hand rails tied with rope

Secure Hand rails with

Planned in modular rig

Normalize the PSHL

PSHL is calibrated and

Normalize the PSHL

PSHL is calibrated and

XSDV-1000 PSHL not in service

XSDV-1010 PSHL Low pressure is not set , Sense