BARZAN ONSHORE PROJECT

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Audit Report No.: BZ-JGC-AR-01

Audit Report Summary

(Appendix 1 (ROUTINE INSPECTIONS ) B-S-B00-1100-239 (Rev 0) Audit & Inspection
ORGANIZATIONS AUDITED
REQUIREMENT JGC CCC DESCON CB&I GCC NSH Shaqab Abela QCON
N = Not Compliant (partial compliance is recorded as N) C= Compliant NA = Not Applicable

1 CRANES, RIGS & PLATFORMS JGC CCC Descon CB&I GCC NSH Shaqab Abela Qcon

1A Date of audit.

Appendix 1 requires a monthly routine inspection of Cranes, Rigs and Platforms by a

1B Competent Person.
Record name of Competent Person (CP).
Is the CP name on the JGC Competent Person Listing or other document that gives evidence
1C
of JGC authorization and approval?
Appendix 1 requires a monthly routine inspection by a Competent Person.
Section 8.2 of Procedure requires evidence of inspection.
1D
Was evidence of inspection (inspection registers) reviewed and found to be acceptable?
Proper file system maintained? 3rd party certs current? Other observations?

1E Reference notes in section 2 of this report, if any.

2 LIFTING SLINGS & SHACKLES JGC CCC Descon CB&I GCC NSH Shaqab Abela Qcon
Appendix 1 requires a monthly routine inspection of Lifting Slings & Shackles by a Competent
2A Person.
Record name of Competent Person (CP).
Is the CP named on a JGC Competent Person Listing or other document that gives evidence
2B
of JGC authorization and approval?
Appendix 1 requires monthly routine inspection by a Competent Person. Section 8.2 of
Procedure requires evidence of inspection.
2C
Was evidence of inspection (inspection registers) reviewed and found to be acceptable?
rd
Proper file system maintained? 3 party certs current? Other observations?

2D Reference notes, if any

3 SCAFFOLDING JGC CCC Descon CB&I GCC NSH Shaqab Abela Qcon

Appendix 1 requires a quarterly routine inspection of scaffolds by a Scaffolding Competent

3A Person.
Record name of designated Competent Person (CP):
Is the CP name on a JGC Competent Person Listing or other document that gives evidence of
3B
JGC authorization and approval?
Appendix 1 requires monthly routine inspection by a Competent Person. Section 8.2 of
Procedure requires evidence of inspection.
3C
Was evidence of inspection (inspection registers) reviewed and found to be acceptable?
Proper file system maintained? 3rd party certs for scaffolds current? Other observations?
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3D Reference notes, if any.

4 SANITARY FACILITIES JGC CCC Descon CB&I GCC NSH Shaqab Abela QCon

Appendix 1 requires a weekly routine inspection of Waste facilities by JGC Environmental

4A Coordinator.
Record name of designated Environmental Coordinator.
Appendix 1 requires weekly routine inspection by the designated Environmental Coordinator.
Section 8.2 of Procedure requires evidence of inspection.
4B
Was evidence of inspection (inspection registers, etc.) reviewed and found to be acceptable?
Proper file system maintained? Other observations?

4C Reference notes, if any.

5 ELECTRICAL DISTRIBUTION JGC CCC Descon CB&I GCC NSH Shaqab Abela Qcon

Appendix 1 requires a weekly routine inspection of electrical distribution systems by

5A designated Competent Persons.
Record name of designated Competent Person
Is the CPs name on a JGC Competent Person Listing or other document that gives evidence
5B
of JGC authorization and approval?
Appendix 1 requires weekly routine inspection by the designated Competent Persons on a
monthly basis. Section 8.2 of Procedure requires evidence of inspection.
5C
Was evidence of inspection (inspection registers, etc.) reviewed and found to be acceptable?
Proper file system maintained? Other observations?

5D Reference notes, if any:

6 ELECTRICALLY POWERED TOOLS JGC CCC Descon CB&I GCC NSH Shaqab Abela Qcon

Appendix 1 requires a monthly routine inspection of Power Tools by Authorized Electrical

6A Person.
Record name of Authorized Electrical Person.
Is the Authorized Electrical Persons name on a JGC Authorization Listing or other document
6B
that gives evidence of JGC authorization and approval?
Appendix 1 requires monthly routine inspection by the Authorized Electrical Person. Section
8.2 of Procedure requires evidence of inspection.
6B
Was evidence of inspection (inspection registers, etc.) reviewed and found to be acceptable?
Proper file system maintained? Other observations?

6C Reference notes, if any:

7 FIRE PROTECTION EQUIPMENT JGC CCC Descon CB&I GCC NSH Shaqab Abela Qcon

Appendix 1 requires a weekly and Yearly routine inspection of fire equipment by the Site HSE
Officer and by Manufacturer on a Yearly basis.
7A
Record names of persons designated to inspect Fire Protection Equipment and name of
vendor who performs the yearly inspection.

7B Is the Authorized inspector identified on an authorization listing or other document?

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Appendix 1 requires monthly routine inspection by the Authorized person. A yearly inspection
is required by the manufacturer.
7C
Was evidence of inspection (inspection registers, etc.) reviewed and found to be acceptable?
Proper file system maintained? Other observations?

7D Reference notes, if any:

8 GAS MONITORING EQUIPMENT JGC CCC Descon CB&I GCC NSH Shaqab Abela Qcon

Appendix 1 requires a weekly routine inspection of Gas Monitors by the Confined Space
Assessor and a quarterly inspection by the manufacturer (Dragger, Combustible gas meter,
8A personal monitors).
Record name of persons designated to inspect Gas Monitoring Equipment. Give name of
manufacturer who performs the quarterly inspection.
Is the confined space assessors name listed on an Authorization register or other document
8B
that gives evidence of JGC authorization and approval?
Appendix 1 requires a weekly routine inspection by the Authorized person. A quarterly
inspection is required by the manufacturer.
8C
Was evidence of inspection (inspection registers, calibration certs, bump testing, etc.)
reviewed and found to be acceptable? Proper file system maintained? Other observations?

8D Reference notes, if any:

SECTION 2: AUDIT NOTES PER ORGANIZATION.