Project inspection and tracking
Recommendation Tracker
| Critical | Major | Minor | Information | |
| Open | 1 | 3 | 3 | 1 |
| Closed | 5 | 25 | 14 | 4 |
Inspection Progress Timeline
Daily Reports
| Date | Title |
|---|---|
| 2026-03-16 | Daily Report 12 |
| 2026-03-10 | Daily Report 11 |
| 2026-03-03 | Daily Report 10 |
| 2026-02-24 | Daily Report 09 |
| 2026-02-14 | Daily Report 08 |
| 2026-02-05 | Daily Report 07 |
| 2026-01-27 | Daily Report 06 |
| 2026-01-18 | Daily Report 05 |
| 2026-01-09 | Daily Report 04 |
| 2025-12-28 | Daily Report 03 |
| 2025-12-15 | Daily Report 02 |
| 2025-12-01 | Daily Report 01 |
Last Modified Action Items
| Date created | Action ID | Action text | Modified date | Discipline | Severity |
|---|---|---|---|---|---|
| 2026-03-14 | B.3.2 #1 | Replace worn brake linings on drawworks — measured below minimum 12mm threshold | 2026-03-15 | Mechanical | Critical |
| 2026-03-12 | A.9.1a #2 | Anti-two-block device on main crane failed function test. Do not operate crane until repaired and re-tested | 2026-03-14 | Mechanical | Critical |
| 2026-03-10 | A.5.5.4 #1 | Emergency drill records missing for Q4 2025 — schedule and conduct fire/gas drill before next operation | 2026-03-13 | HSE | Major |
| 2026-03-09 | B.4.2 #1 | Top drive IBOP closing mechanism slow to actuate — clean and lubricate valve seat, retest within 24 hrs | 2026-03-12 | Mechanical | Major |
| 2026-03-07 | A.9.5.2 #1 | Three slings in lifting gear register are past their colour-code expiry date — remove from service and re-certify | 2026-03-11 | Mechanical | Major |
| 2026-03-05 | A.8.1 #1 | Potable water test overdue by 12 days — collect sample and submit to lab for bacteriological analysis | 2026-03-10 | HSE | Critical |
| 2026-02-28 | A.5.5.1 #2 | Three personnel certificates (H2S, HUET, BOSIET) expire within 30 days — initiate renewal requests | 2026-03-08 | HSE | Major |
| 2026-02-22 | B.6.1 #1 | Mud pump #2 pressure relief valve set at 5,200 psi — exceeds rated 5,000 psi. Reset and witness-test | 2026-03-05 | Mechanical | Critical |
| 2026-02-15 | A.11.3 #1 | Hazardous area HVAC damper in accommodation block not closing fully on smoke alarm signal — repair actuator | 2026-03-02 | Mechanical | Major |
| 2026-02-10 | A.9.4.3 #1 | Man-riding winch secondary fall arrest not engaging on drop test — remove from service pending inspection | 2026-02-28 | HSE | Critical |
| 2026-02-04 | A.6.1 #1 | Rig move weather criteria document references outdated metocean data — update to current site-specific limits | 2026-02-20 | Marine | Minor |
| 2026-01-28 | A.5.5.3 #1 | Safety Management System last audited 14 months ago — schedule internal audit within 60 days to remain within 12-month requirement | 2026-02-14 | HSE | Minor |