Company: Agip KCO Project: Kashagan Development Experimental Subproject: Onshore Processing Facility

Programme

Construction Assessment Checklist

Checklist No: 12-04 Revision: 0 Activity: BLASTING Discipline: 12 Pipeline
Accepted Yes No

Item

Action

Results

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1 2 3 4 5 6 7 8 9 10 11 12 13

Before commencing this surveillance. check the area is safe. If working at height does the scaffold have a green tag Has blasting plan and revision been reviewed by Company and comments included Have all qualifications of personnel handling explosives been reviewed Does the type of explosive correspond to the blasting plan Is handling storage security and transportation in accordance with Company blasting and safety requirements Is the inventory control acceptable are records regularly reviewed for verification Are general safety practices adhered to How are misfiring dealt with and are records kept of misfires, what reviews are made of the records Are all regulatory requirements met & are any complaints from Government specialists been received Are photos of before and after records kept and reviewed as required in CCS21-20-100 section 3.3.2 Is an audible warning system used prior to blasting are all signs in Russian, Kazak and English used at blasting operations Have any additional approvals for blasting in sensitive areas been received from Company Has Contractor issued any NonConformance Reports NCR to Company blasting operations supervisors Are all local occupants notified in accordance with CCS21-20-100 section 3.3.2 Completed by: Witnessed by:
(Contractor or Subcontractor Representative)

Accepted Rejected
(Explain below)

Date: Date:

Deficiency Description: (What's wrong and why did it happen?) Checklist No:12-04 Activity : BLASTING Page 1 of 1 01-Sept-08

Company: Agip KCO Project: Kashagan Development Experimental Subproject: Onshore Processing Facility

Programme

Checklist No:12-04

Activity : BLASTING

Page 1 of 1 01-Sept-08