Compliance Audit / Section B / Chapter 3
Part B
Version: 0
Annual API RP 14-C Compliance Audit
Please review the following list and check all that apply.
Platform Date
Authorized By PO#:
q Generate a discrepancy report upon completion of the audit.
q Verify Drawings (match all drawings-bubbles, SAC’s, etc.)
q Safety Flow Diagram
q Mechanical Flow Diagram
q Equipment Layout
q Fire & Safety Equipment Layout
q Area Classification
q Monthly BSEE Form
q BSEE File Audit
q Process Flow Diagram (SAFE Charts, Equipment Layout, Fire & Safety, Electrical Area Classification, Approved Copy)
q Waivers, Departures & Approvals
q Review BSEE Monthly Paperwork (2 years on file)
q Range Charts
q SCSSV/SSCSV/SSV Certifications & Test Reports
q Daily Pollution Inspections (2 years on file)
q Commingling Approval Letter (if applicable)
q PSV Annual Inspection Report (2 years on file)
q Crane Inspections (4 years on file)
q Monthly Casing Pressure Report
q NPDES (3 years on file)
q Overboard Water Analysis (2 years on file)
q Gas Meter Calibrations (2 years on file)
q Liquid Meter Calibrations (2 years on file)
q Pipeline Inspections (2 years on file)
q Fire & Gas Calibrations/Portable Gas Detectors (2 years on file)
q Wireline Plug/Valve Report (2 years on file)
q Sustained Casing Pressure Approval
q Daily Flare Reports (2 years on file)
q Casing Diagnostic Reports
q Fire Water Pump (2 years on file)
q Hot Work Permit (2 years on file)
q Erosion/Corrosion/Cathodic Protection (Life of Structure)
q Safety Meetings (1 year on file)
q Emergency Drill Reports (1 year on file)
q Crane Operator and Rigger Certifications
q T-2 Certifications
q Emergency Evacuation Plan (copy on platform)
q Oil Spill Contingency Plan (copy on platform)
q Platform Sign In Log (2 years on file)
q MSDS/Hazard Communications
q Firefighting Equipment (2 years on file) Monthly; Annual
q Hazardous Waste Manifest (2 years on file)
q LACT Meter Seal Log (2 years on file)
q Well Test (1 every 2 months – 2 years on file)
q PLATFORM VISUAL INSPECTION
q Production Equipment
q Electrical
q Corrosion
q Housekeeping
REV: August 2013
Fieldwood Energy LLC Safe Work Practices Page B-3-B-1