Classification: Unclassified BM Code: SE-ST-A27 Issue purpose: _ Issue for Implementation November 2005 Sakhalin Energy Investment Company LTD. Corporate Procedure for Control And Use of Loose Lifting Equipment 0000-S-90-04-0-0288-00-E Revision 01 The copyright of this document is vested in Sakhalin Energy Investment Company LTD. All rights reserved. Neither the whole nor any part of this document may be reproduced, stored in any retrieval system or transmitted in any form or by any means (electronic, mechanical, reprographic, recording or otherwise) without the prior written consent of the copyright owner.@ Corporat Procedure for Contot And Use ofooseLifing Eauement — | Rey Of Document History Filename 0000-S-90-04-0-0288-00-E Date Tssue | Custodian | Process Owner | Authoriser | Consulted _ Distributed Novos | 01 | HSES Head of General ‘Sparrows | AIISEIC Manager, | Operational | Manager —_| Offshore Safety, Assets, Services / oe Leo Lievaart | SMA HSE! | eo Lievaart | ipL/ OPE A HSE / LNG HSE 1 Onshore Pipelines HSE 1 Khomisk Personnel arn.os [Regucags: kee SPE L_ tq Vee | ieee z a Rev | Location of Change _| Brief Description of Change 1 fests EO First official issue. Implementation (0000-$.90.04.0-0288.00-E 2 SESTAD\@ coor Pender Copnt An neat Laces tmp Eaveret | Rev 01 CONTENT: 4.00 Introduction... ss ssststnnnnnannnanatintiatatntntnenintntntstntnnsnne 4 1.1 Purpose. 4 1.2 SOOPC.ssssssssenenenenenenenenenenene 4 1.3. Terminology........ 4 1.3.1 Definitions ...... sesistaeanannnnnceeenn 5 1.4 User Notes 7 1.5 Review Schedule. eee 7 2.0 Risks And Controls ...-.cecs _ 7 sone? 3.0 Responsibilities. 8 4.0 References 9 5.0 Rigging Loft. 10 5.1. Rigging Loft Documentation «0.0.10 . esestnnnenene 10 6.0 Register of Lifting Equipment... 7.0 Mandatory Examinations. 7.1 General inspection Requirements a 12 7.2 Colour Code 12 8.0 Equipment Issue .. 13 9.0 Lifting Equipment Control System..... 113 10.0 Returned Equipment Inspection ......cs.cssescessessssisstseeesenses ea 114.0 Planned Maintenance. 14 12.0 Non-Conformance 14 13.0 Issue of Lifting Equipment 15 14.0 Equipment Disposal... 16 15.0 Additional Supply..... . 7 16.0 Rigging Loft Controller Competence 7 17.0 Pre & Post Change-out Activities... 18 APPENDIX 1 - MINIMUM REQUIREMENTS FOR RIGGING LOFTS.. _ . 20 APPENDIX 2 - EQUIPMENT REGISTER ......cccscscscnenenstetee 23 APPENDIX 3 - ISSUE RECORDS. : . see BB APPENDIX 4 - RECORD OF ADDITIONAL EQUIPMENT REQUESTS 27 APPENDIX 5 - RECORD OF EQUIPMENT RETURNED FOR REPAIR / RECERTIFICATION....29 APPENDIX 6 - RECORD OF EQUIPMENT SCRAPPED ON SITE / PLATFORM APPENDIX 7 - PRE- USE LIFTING EQUIPMENT EXAMINATION PROCEDURES. APPENDIX 8 - RIGGING LOFT CONTROLLER INSPECTION PROCEDURES: (0000--90-04-0-0288-00-E 3 SEST-AZT