Result: Fair. Recommendations : Please refer to report including checklist. Inspector: Aaron Bayley Signature: Reviewer: Signature: Date:
A.Bayley
Date: 05/09s have been previously repaired. Monitor repairs.电缆之前已经修理过。监督维修。
Uneven ground. Loose corroded items throughout the machine. Recommend removing all unnecessary items. 地面不平。整台机器上部件都腐蚀松动了。建议清除全部不必要的部件。
Report No : CHN-0141-05-09-11-01
Photographic Inspection Report
Client: Chevron Asian Pacific Chuandongbei Gas Project Work location: Luowen Bridge – Abutment ‘0’ Report reference No: N/A Drawing reference No: N/A
Timber used for packing & wedging枕木楔入垫实
Welding rods used as safety pins. Recommend replacing safety pins with split pins.用焊条作安全销，建议更换为开口销。
Recommend repairing ladder for adequate access.建议修理爬梯，以有足够的出入通道。 Rebar used as safety pin. Recommend replacing with split pins.用钢筋作安全销，建议更换为开口销。
x x x x x N/A x x x x x x x x N/A x x
Check for broken wires, kinks and crushing. Ensure suitable termination. 检查钢丝绳的断丝，打结及挤压情况。确保卷筒上的钢丝绳缠绕紧密，排列整齐。 Visually inspect for damage deformation. Ensure wheel is turning. 目测是否损坏变形。确保能正常转动。 Function test winch, ensure smooth operation 检测绞车功能，确保运行流畅。 Function test winch brake, inspect tightening screws. Adjust if required. 检测绞车制动功能，检查螺丝是否拧紧。根据情况进行调整。 Inspect general condition of winch - check for oil leaks, loose bolts etc. 检查绞车的整体状况 是否有漏油，松螺丝等。 Inspect drum for excessive wear. Check drive shaft penetrates entire drum. 检查卷筒的磨损情况。检查传动轴是否卡进整个卷筒。
Contract details Contract NO: CHN0141 Inspection date: 05/09/2011 Reference DOC.
Component details Subject: Manual Operated Pilling Hole Machine , Model No: N/K, Serial No: LDM02, Manufacture: N/K, Manufacture date: N/K,
Contract details Contract NO: CHN0141 Inspection date: 05/09/2011 Reference DOC.
Component details Subject: Manual Operated Pilling Hole Machine , Model No: N/K, Serial No: LDM02, Manufacture: N/K, Manufacture date: N/K,
Friction winch must not be used.不得使用摩擦卷筒。
3) Safety Related 安全相关
3.1 Fire Extinguisher 灭火器 3.2 Grease and oil leakage 漏油情况 3.3 Gaurds 防护网 3.4 Electrical Cables / Connections 电线/电气连接 3.5 Electircal Control Panel 电气控制板 3.5 Safety Barriers隔离带 3.6 Safety Signs 安全标志 3.7 Housekeeping 文明施工 3.8 Lighting 照明 Good condition? Inspection up to date? 状况是否良好？是否进行了定期维护？ Check for leakage at any part of the system. 检查各部分是否漏油。清理并报告。 Ensure all gaurds are in place and in good condition. 确保全部保护装置安装到位且状况良好。 Check for cuts and splits on cables, ensure no loose connections. 检查电线上有否有切割或开口，确保连接无松动。 Is it secure to rig? Is it locked? 控制板是否固定在钻机上？是否上锁了？ Ensure adequate safety barriers are erected around the work site (hole) 确保工作区域被隔离带充分隔离。 Ensure all safety signs are clean and in full sight. 确保所有安全标示清晰易见。 Ensure tools are correctly stored, all trip hazards removed etc 确保工具都被正确地收拾好，排除所有发生绊倒的危险。 Ensure lighting is adequate, especially during night-shift. 确保光照充足，尤其是晚间作业时。
Monitor.监督 Monitor.监督
Report No : CHN-0141-05-09-11-01
Photographic Inspection Report
Client: Chevron Asian Pacific Chuandongbei Gas Project Work location: Luowen Bridge – Abutment ‘0’ Report reference No: N/A Drawing reference No: N/A
Drill Rig Inspection Checklist 钻桩设备每日检查记录表
No. of rig 钻机编号： Inspection Date 检查日期: Check item 检查项目 1) Structure 结构
1.1 Ident & SWL Present 有出厂编号及安全工作荷载 1.2Structure Base Secure 结构基础稳固 1.3 Side Leg Supports 侧腿支撑 1.4 Support Leg pins 支腿销 1.5 Sheave pins 个滑轮销 1.6 Mast 立杆 1.7 Mast Pins 立杆销 1.8 Hang Off Padeye 悬挂吊眼
LDM02 Inspector 检查人： Repair 修理 Remarks 备注
05/09/2011 Good 良好 Fair 一般
A.Bayley Inspectors Comments 检查人评语
x x x x x x x N/A
SWL & Identification must be present. 机器上必须有出厂编号及安全工作荷载 Is the machine secure? Good condition, no deformities? Pipe rollers free from defects. 机器是否稳固，状况是否良好，是否变形？滚管没有缺陷？ Check for deformation / cracks at the connection point at the bottom of the structure. 检查结构底部连接处是否有变形/开裂。 Ensure snug fit Check for deformation / wear. Are pins secured by safety pins or by other means? 确保销子拧紧，检查变形/磨损。使用了安全销进行固定还是别的方式？ Ensure snug fit Check for deformation / wear. Are pins secured by safety pins or by other means? 确保销子拧紧，检查变形/磨损。使用了安全销进行固定还是别的方式？ Is the mast in good condition, no deformaties? 立杆是否状态良好，没有变形？ Ensure snug fit, check for deformation / wear. 确保大小正好合适，并检查是否有变形/磨损。 Check for elongation. 检查吊眼是否被拉伸变形。
2) Lifting Appliances / Lifting Accessories 提升装置/提升附件