CONFIDENTIAL WHEN COMPLETE SHELL UPSTREAM AMERICAS STAFF ONLY SHELL UA AVIATION Issue DRAFT DEC 2011 Page 1 of 29 Helideck Inspection Checklist HELIDECK INSPECTION CHECKLIST References: CAP 437 6 th Edition Offshore Helicopter Landing Areas (Amdt 01/2010) – Guidance on Standards FAA Advisory Circular Heliport Design No: 150/5390-2B (AC150/5390-2B) ICAO Publication “International Standards & Recommended Practices” Annex 14 (Aerodromes) Volume II – Heliports (A 14) ICAO Heliport Manual (HM) Shell Group Requirements for Air Operations (SGRAO) Parts 1, 2 & 5 Shell Exploration & Production Helicopter Landing Officers Manual (HLOM) HSAC RP 2008-01 Gulf of Mexico Helideck Markings (RP2008) Fourth edition of the International Chamber of Shipping (ICS) Guide to Helicopter/Ship Operations, published in December 2008 (2009) MSC/Code for Construction and Equipment of Mobile Offshore Drilling Units (IMO) Notes: The 6th edition of UK CAP 437, which is the principal reference document for Shell helideck standards, has been amended to include new ICAO Standards and Recommended Practices (SARPs) relating to offshore helidecks and shipboard heliports, which generally become applicable from November 2009. It has also been revised to include material which is part of the fourth edition of the International Chamber of Shipping (ICS) Guide to Helicopter/Ship Operations, published in December 2008. Inspectors should use their discretion in applying alternative standards, bearing in mind local conditions, length of contract period, etc. Installation Name: _______________ Inspector: _______________ Date: _______________
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Helideck Inspection Checklist - Falck Inspection...Largest type approved S92 D Value Helideck height AMSL ... Perimeter Nets Inspection and Test Schedule (UKOOA Guidance Letter) Weekly
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CONFIDENTIAL WHEN COMPLETE SHELL UPSTREAM AMERICAS STAFF ONLY
SHELL UA AVIATION Issue DRAFT DEC 2011 Page 1 of 29 Helideck Inspection Checklist
HELIDECK INSPECTION
CHECKLIST
References:
CAP 437 6th Edition Offshore Helicopter Landing Areas (Amdt 01/2010) – Guidance on Standards
ICAO Publication “International Standards & Recommended Practices” Annex 14 (Aerodromes) Volume II – Heliports (A 14)
ICAO Heliport Manual (HM)
Shell Group Requirements for Air Operations (SGRAO) Parts 1, 2 & 5
Shell Exploration & Production Helicopter Landing Officers Manual (HLOM)
HSAC RP 2008-01 Gulf of Mexico Helideck Markings (RP2008)
Fourth edition of the International Chamber of Shipping (ICS) Guide to Helicopter/Ship Operations, published in December 2008
(2009) MSC/Code for Construction and Equipment of Mobile Offshore Drilling Units (IMO)
Notes:
The 6th edition of UK CAP 437, which is the principal reference document for Shell helideck standards, has been amended to include new ICAO Standards and Recommended Practices (SARPs) relating to offshore helidecks and shipboard heliports, which generally become applicable from November 2009. It has also been revised to include material which is part of the fourth edition of the International Chamber of Shipping (ICS) Guide to Helicopter/Ship Operations, published in December 2008. Inspectors should use their discretion in applying alternative standards, bearing in mind local conditions, length of contract period, etc.
Installation Name: _______________
Inspector: _______________
Date: _______________
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General Information ...................................................................................................................................................... 3
Guidance Helideck Drawings - Features ...................................................................................................................... 4
HLOTraining Records Overview (Include Those Of Opposite Shift) ............................................................................ 5
HDA Training Records (Include Those Of Opposite Shift) ........................................................................................... 6
Radio Operator & Radio Equipment ............................................................................................................................. 7
Passenger Waiting Area ............................................................................................................................................... 9
Helideck Net (If Applicable) Not Applicable For Gulf Of Mexico ................................................................................. 18
Perimeter Net/Safety Net ............................................................................................................................................ 18
General Lighting ......................................................................................................................................................... 20
Obstruction Marking And Lighting............................................................................................................................... 20
Fire Fighting Equipment .............................................................................................................................................. 22
Draft Summary Of Non Compliances (To Be Left On Board If Required) .................................................................. 29
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GENERAL INFORMATION
ITEM
Type of installation Spar
Location of inspection AC 857 Area of operations GoM
Largest type approved S92 D Value
Helideck height AMSL
Date due on contract NA
Name of person responsible for helideck maintenance
Name:
Phone: Email:
Name & contact information of person who will receive helideck inspection report and follow up non-conformances (if different from above)
Name:
Phone: Email:
OIM/Captain
(include back to backs)
Name:
Name:
Position:
Position:
Shell Representative or contact person(s) on board
Name:
Phone:
Position:
Email:
Last Shell or HCA Inspection Date:
Organization: Shell HCA
Other:
DOCUMENTS AND CERTIFICATIONS
Current approval By which agency? Period of Approval:
Restrictions /Limitations (CAA/BHAB/other)
HLO Manual or Procedures Guide
(CAP 437, 6.8)
Controlled copy? Yes No In date? Yes No
Readily available? Yes No Revision date: __-___-20__
Pre-Landing checklist? Yes No Manning levels stated in Manual?
Yes No
Is there dangerous goods reference material and documentation on board? Yes No
Helideck Training Exercises – written records- to be carried out monthly. Yes No
Emergency Procedures Guide: does it include aviation emergency procedures for HLO, OIM/Captain and Radio Operator? (No reference – good practice) Yes No
Perimeter Nets Inspection and Test Schedule (UKOOA Guidance Letter) Weekly recommended. Last performed:
If no documentation note the manufacture/ type / and style and look up on Internet upon return.
Manufacturer:
Type:
Style:
Compliant?
Yes No
Firefighting Equipment FOAM Test Certificate: (Date done/due (annual requirement)).
Note: Foam concentrate and produced foam to be tested (CAP 437 5.3.3), HSE Safety Notice 2/2004
__-___-20__
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Foam System Maintenance & Testing – (Monitors must be functionally tested periodically for correct operation. Water test is acceptable. All parts of the foam production system should be tested annually by a competent person. (CAP 437 5.3) (Check documentation). Last Performed:
__-___-20__
Aviation Fuel Systems Is there a policy on refueling with passengers on board? (CAP 437, 8.9.2.(i). & HLOM, 6.6.2) Yes No
Records of receipts, delivery and quality control checks – check compliance with industry practice (CAP 437, 8.5) Yes No
Fuel system commissioning or Periodic Inspection
Note: The fuel system must be commissioned and then tested periodically by a competent and authorized Fuel inspector. Filter elements should be changed as required during these inspections. Maximum time between inspections should be 3 months.
Date done :
__-___-20__
Date Due:
__-___-20__
Helideck Drawings –
(a list of details which should be included on the following page)
(No reference – good practice)
Drawing number:
Do the plans accurately show the detail that is required? If no, state omissions.
Date:
__-___-20__
GUIDANCE HELIDECK DRAWINGS - FEATURES
Plans, which are required - to Scale:
General Arrangement (GA) of the whole Platform/Rig
Elevation - clearly showing the 180° 5:1 sector
Plan view of helideck and the obstacle environment Detail to be shown:
All helideck markings, giving dimensions and color
Deck net location
Tie down points
Perimeter net
Lighting - both perimeter and floodlighting
Location of RFFF
Refueling system
Guttering & down-pipes
Access points
Windsock(s)
210°, 150° & 180° sectors to be clearly shown
All obstruction non compliances to be detailed, stating height above/below deck level
Color scheme of above
Structures that might cause turbulence over the helideck
Hot emission sources e.g. flares, turbine exhausts Cold emission sources e.g. vents, blow-down
Helideck layout sketch
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HLO TRAINING RECORDS OVERVIEW (INCLUDE THOSE OF OPPOSITE SHIFT)
Guidance: SGRAO Part 5 Section 2 Paragraph 2.5
HLO Name
Course Training Provider Validity Date Expires
HLO N/A N/A
Helicopter Fire Fighting
3 years
Refueling N/A N/A
Radio License N/A N/A
Competency Assessment
2 years
HLO Name
Course Training Provider Validity Date Expires
HLO N/A N/A
Helicopter Fire Fighting
3 years
Refueling N/A N/A
Radio License N/A N/A
Competency Assessment
2 years
HLO Name
Course Training Provider Validity Date Expires
HLO N/A N/A
Helicopter Fire Fighting
3 years
Refueling N/A N/A
Radio License N/A N/A
Competency Assessment
2 years
HLO Name
Course Training Provider Validity Date Expires
HLO N/A N/A
Helicopter Fire Fighting
3 years
Refueling N/A N/A
Radio License N/A N/A
Competency Assessment
2 years
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HDA TRAINING RECORDS (INCLUDE THOSE OF OPPOSITE SHIFT)
Guidance: SGRAO Part 5 Section 2 Paragraph 2.5
HDA Name
Course Training Provider Validity Date Expires
Helicopter Fire Fighting
3 years
Refueling N/A N/A
HDA Name
Course Training Provider Validity Date Expires
Helicopter Fire Fighting
3 years
Refueling N/A N/A
HDA Name
Course Training Provider Validity Date Expires
Helicopter Fire Fighting
3 years
Refueling N/A N/A
HDA Name
Course Training Provider Validity Date Expires
Helicopter Fire Fighting
3 years
Refueling N/A N/A
HDA Name
Course Training Provider Validity Date Expires
Helicopter Fire Fighting
3 years
Refueling N/A N/A
HDA Name
Course Training Provider Validity Date Expires
Helicopter Fire Fighting
3 years
Refueling N/A N/A
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Is the Radio Operator Competent and licensed with knowledge of and access to SOPs and Emergency procedures?
CAP 437, 6.9.5.
CAP 452, 2.5
MODU Code,
SGAO pt5, 2.3.5
Do daily reports & departure messages contain all necessary information? (Position, weather, fuel state, POB, etc. The latest weather report from each installation should be made available to the operator one hour before take-off)
CAP 437, 6.4.3.1
SGAO pt5, 2.3.5
For DP vessels, is there an “aircrew alert procedures” during helicopter rotors running on deck operations, when there is a significant change in the environmental conditions such as relative wind and speed, vessel heading and roll/pitch figures?
AAIB; G-BKZE accident on the West Navion DP vessel
SGAO pt5, 5.1
MODU Code 13.6
Portable multi-channel hand held Radio (air band) including head set: number, type(s) and condition (a spare set is good practice)
CAP 437, 6.9.5
SGAO pt5, 6.3
Air band radios: type, condition and CAA approval (the second set is good practice to allow for redundancy and is required in busy areas so that the Air Traffic frequency remains free of Logistics chatter)
CAP 437, 6.9.5
SGRAO Part 5 Section 6 Par 6.3.
MODU Code, 11.6
Portable VHF FM: (if applicable)
CAP 437, 6.9.5
SGRAO Part 5 Section 6.3.
MODU Code 11.7
NDB – type, allocated frequency, call sign and CAA approval. Should be re-tunable (multi-frequency)
CAP 437, 6.9.6. SGRAO Part 5 Section 6 Par 6.4.
Industry practice, depending on location
Radio Log – Record of helix movements, POB, endurance, etc.
SGRAO Part 5 Appendix 2 / Good practice
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METEOROLOGICAL REPORTS & EQUIPMENT
Item Guidance
Are weather reports in standard ICAO format?
CAP 437 6.4.
SGRAO Part 5 Appendix 2
AC150/5390-2B, 312.e.
Anemometer (fixed) – calibration date (annual)
CAP 437, 6.4.2.1.
CAP 437, 6.4.6.
Anemometer (hand) – calibration date (annual)
CAP 437, 6.4.2.1.
CAP 437, 6.4.6.
Wind direction: calibration date (annual), sensor in representative location? (Must be positioned in clear air.)
CAP 437, 6.4.2.1.
CAP 437, 4.1.6
CAP 437, 6.4.6.
Air temperature – sensor in representative location? I.e. in the vicinity of the helideck
CAP 437, 6.4.2.
CAP 437, 6.4.6.
Precision barometer/Twin Altimeters - height relative to helideck level, calibration date (annual) not sited inside pressurized compartment.
CAP 437, 6.4.2. Note 2
CAP 437, 6.4.6.
Visibility and cloud base equipment (if applicable): calibration date (annual)
CAP 437, 6.4.2. Note 1
CAP 437, 6.4.6.
Pitch, Roll and Heave equipment (if applicable): calibration date (annual)
Note: Should be able to report the maximum peak levels of Pitch, Roll and Heave over the last 10 minutes.
CAP437, 6.3
Maintenance Schedule for instruments (especially automated systems): Daily/weekly checks by Observer plus scheduled maintenance and calibration in accordance with manufacturers’ instructions.
Note: Observers should be trained to carry out daily/weekly checks.
CAP 746, 3
Manufacturers’ instructions
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PROTECTIVE CLOTHING
Item Guidance
Quantity, quality and condition of protective clothing: (available for each member of helideck crew)
Two piece suits (bunker coat and trousers) to meet standard EN469 or equivalent, OR
One piece suits (preferably orange) to meet standard EN 469 or equivalent
Helmet with full face visor to meet BS 3864 or equivalent
Gloves to meet standard EN 659 or equivalent
Boots to meet standard EN 345 or equivalent
Note: CAP 437, Chapter 5.9. states only that fire fighting clothing should be made available to all assigned personnel and should meet “appropriate industry standards”. In the absence of more specific guidance Shell Aircraft have therefore adopted the Shell Expro standard. Advisers must use discretion in applying these standards in a tropical climate.
2 firemen’s outfits and two sets of personal equipment, (same as above) including breathing apparatuses. One of the outfits should be located at a position readily accessible from any helicopter deck.
HLOM, 5.6
CAP 437 5.9
MODU Code, 9.13.3, 9.16.4, 6
HLO identifying waistcoat: contrasting color to the rest of the helideck crew, flame retardant material, marked with the letters HLO in a reflective material on the front and back.
CAP 437, 5.8.1.
SGRAO Pt 5, 2.3.3
Stowage for firefighting equipment: Clothing should be hung and other equipment stored tidily in a quick access, clean and dry store near the helideck.
CAP 437 6.9.4
MODU Code, 9.16.4.6-7
PASSENGER WAITING AREA
Helicopter Emergency Diagram and Safety Posters SGRAO Part 5 Section 2 Paragraph 2.3.2.
Video/DVD player (state which) for Passenger safety video- This includes a supervised area for briefing. Briefing must include all types of expected to fly to the rig and reflect the configuration of the helicopter and the helicopter company.
SGRAO Part 5 Section 3 Paragraph 3.4.1
Heavy duty scales for baggage and freight: Calibration date (annual) CAP 437, 6.9.1.b.
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HELIDECK SURFACE
Item Guidance
Color: (Dark green. If light grey or aluminum markings should be highlighted)
Condition:
Cleanliness:
CAP 437, 4.2.
CAP 437, 4.2.1.1.
RP2008 2.1.
Non slip characteristics (estimated): High/Medium/Low/Nil
CAP 437, 3.7.1 CAP 437, 3.7.5. CAA Paper 98002.
RP2008 2.1.
Last friction test: Date:
Validity:
Tested by whom?
CAP 437, 3.7.5 CAA Paper 98002.
Gutter or raised curb? Around the entire perimeter?
Means should be provided to prevent the collection of liquids on the helicopter deck and to prevent liquids from spreading to or falling on other parts of the unit.
CAP 437, 3.7.2.
MODU Code, 9.16.5
Drainage: Clear of debris, number of down pipes? Drain down pipes should be protected with a filter to stop large items blocking the drain - particularly important on NUIs.
Means should be provided to prevent the collection of liquids on the helicopter deck and to prevent liquids from spreading to or falling on other parts of the unit.
CAP 437, 3.7.2
A 14, 3.3.6 (slope only)
MODU Code, 9.16.5
Deck sealed? (no holes in deck for leaking/burning fuel)
CAP 437, 3.7.2
Aircraft tie-down points – location, quantity, flush. See notes below:
Tie-down configuration should be based on the centre of the touchdown marking and suitable for the largest size of helicopter expected to use the deck. Tie-down bars (if used) should be 22mm max (.8”).
Either/or:
Inner ring radius 2.5 meters (8’ 2”) with 6 evenly spaced tie-down points
Centre ring radius 5 meters (16’ 4”) with 6 evenly spaced tie-down points
Outer ring radius 7 meters (22’ 11”) with 6 evenly spaced tie-down points (required for 22.2 meters (72’ 8”) “D” and above only)
The Helideck should have recessed tie-down points for securing a helicopter.
CAP 437, 3.8.
MODU Code, 13.4.1
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HELIDECK DIMENSIONS AND MARKINGS:
(Note: A reference table and diagrams are provided on the following 3 pages. Inspectors may prefer to write findings on the diagrams for ease of presentation)
Item Guidance
Overall Helideck Dimensions: Include run-off area if applicable
CAP 437, 3.6.
A 14, 3.3.2
RP2008 2.8.
AC150/5390-2B, 301.b
MODU Code, 13.3.2
Installation/rig/vessel name: State name painted on deck and position. Minimum 1.2 meters (3’ 11”) (preferable 2 meters 6’ 6”) high, white, not covered by landing net for CAP437, or
in symbols not less than 4 ft (1.2 meters) for RP2008 compliant decks
CAP 437, 4.1.3.
A 14, 5.2.9
MODU Code, 13.5.18-19
RP2008 2.4.
Perimeter line: Should be white, 30cm (1’) wide
CAP 437, 4.2.1.
A 14, 5.2.7
RP2008 2.2.
AC150/5390-2B, 309
MODU Code, 13.5.11
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Touchdown/Positioning Marking (TD/PM) (or Aiming circle): Should be yellow, 1 meter (3’ 4”) wide. State inner diameter (0.5D)……………………
CAP 437, 4.2.6
A 14, 5.2.8
AC150/5390-2B, 301.b
AC150/5390-2B, 309
MODU Code,13.5.12-14
RP2008 2.10.
Chevron: Dimensions (0.79m x 0.10m) (2’ 6” x 3”), color (black), angle (210o), location.
For RP2008 compliant helix decks in the GoM:
Each leg of the chevron shall be a minimum of 2.5 ft long and 1 ft (0.3m) wide, forming an angle that indicates the direction of the limits of the 210o sector.
CAP 437, 4.2.2.
A 14, 5.2.10
MODU Code, 13.5.15
RP2008, 2.3.
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D value marking: Correct value? Color, height, location. 3 times on the outboard edges, 0.6m (1’ 11”) height, white.
CAP 437, 4.2.4.
A 14, 5.2.10
AC150/5390-2B, 309.g.
MODU Code, 13.5.6-7
RP 2008, 2.9.
"H": State size, color, location, Swung? (4 x 3 x 0.75m for CAP437 (13’x 10’ x 2.5’ RP2008)) concentric with aiming circle, bar parallel with bisector of 210o sector)
CAP 437, 4.2.7. CAP 437, 4.2.8.
A 14, 5.2.2
RP2008, 2.10.
AC150/5390-2B, 309.b.
MODU Code, 13.5.5
Max. Allowable Mass: Correct value, size & color (0.9m (2’11”), white), and location, not covered by landing net.
A maximum allowable weight marking should consist of a one-two digit number to indicate the allowable helicopter weight in thousands of pounds, rounded to the nearest 1000 pounds. (I.e. for 15,600 lbs marked as 16). It should be marked in red numerals on a white background, as shown before. The height of the figures should be 3ft (0.9m) with a line width of approximately 5 inches (0.12m).
CAP 437, 4.2.5.
A 14, 5.2.3
MODU Code, 13.5.8, 9 , 10
RP2008, 2.7.
AC150/5390-2B, 309.h.
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Table of Useful Dimensions for Different Helicopter Types
Physical test of a representative section onshore, annual recommended
UKOOA Guidance Letter 10/02/2006
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PERIMETER LIGHTING
Item Guidance
Color & Serviceability: Note: Perimeter lights must be colored green by 01/01/2009 for CAP437 compliant decks. In the Gulf of Mexico blue and amber lights
CAP 437, 4.3.1
A 14, 5.3.8.13
AC150/5390-2B, 310.a & e
MODU Code, 13.5.20
Height above deck level (<25 centimeters) (9.8”) & distance apart: (<3 meters) (9’ 10”) Note: except for circular helidecks there should be at least one light at each corner, and minimum of 4 lights per side (if square or rectangle).
CAP 437, 4.3.1
A 14, 5.3.8.6,7 & 18
AC150/5390-2B, 310.a - e
MODU Code, 13.5.20
Position: Do the lights delineate the safe landing area only, co-incident with perimeter line, and visible for 360o ADL?
CAP 437, 4.3.2
A 14, 5.3.8.5
MODU Code, 13.5.20
Power rating: (, 30 candelas green)
CAP 437, 4.3.1
MODU Code, 13.5.21
Limit of safe landing area: (Are red lights (30 candelas) used to delineate the unsafe sectors?)
CAP 437, 4.3.2
MODU Code, 13.5.23,24,25
Emergency power supply (perimeter and flood lights) Installation/vessel emergency power supply design should include the landing area lighting. Any failures or outages should be reported immediately to the helicopter operator. The lighting should be fed from an Uninterrupted Power Supply (UPS) system. For Gulf of Mexico helix decks commissioned prior to Nov 2011 the UPS requirement can be substituted with tie-in of the landing area lighting into the Emergency Power Supply of the installation (max 45 seconds switch-over time)
CAP 437, 4.3.12
MODU Code, 5.3.6.1.8
HELIDECK FLOOD LIGHTING
Item Guidance
Serviceability:
CAP 437, 4.3.3-5
A 14, 5.3.8
AC150/5390-2B, 310.i
MODU Code 13.5.22
Switching: controlled from the radio room or by HLO?
CAP 437, 4.3.7
Dazzle protection & power rating – state number and position. Do they dazzle the pilot during night operations? The recommended type of floodlights is the deck-mounted type.
CAP 437, 4.3.7
HM, 5.3.3.9
MODU Code, 13.5.22
Spectral distribution: Do they provide adequate illumination of the centre of the helideck? CAP 437, 4.3.3-7 A14, 5.3.8.23 HM 5.3.3.10
MODU Code, 13.5.22
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GENERAL LIGHTING
Item Guidance
Installation/rig/vessel floodlighting: All floodlighting angled so as not to dazzle pilots
CAP 437, 4.3.3,7
MODU Code, 13.5.2.3
Structures 15 meter above deck level: Omni-directional red lights every 10m (32’ 10”) above deck level with a minimum intensity of 10 candelas. To include all crane booms. It is often preferable
for some structures such as flare booms and towers to be illuminated by floodlights as an alternative to fitting intermediate steady red lights, provided that the lights are arranged such that they will illuminate the whole of the structure and not dazzle the helicopter pilot.
CAP 437, 4.4.3
AC150/5390-2B, 311
MODU Code, 13.5.24
Highest point: Omni-directional light with intensity of 50 candelas for angles of elevation between 0 and 15 degrees, and a minimum intensity of 200 candelas between 5 and 8 degrees.
CAP 437, 4.4.4 - 4.5
MODU Code, 13.5.25
OBSTRUCTION MARKING AND LIGHTING
Item Guidance
Obstruction lighting (it is acceptable for flare stacks and booms to be floodlit)
CAP 437, 4.4.1 - 3
HM, 5.3.3.13
AC150/5390-2B, 311
MODU Code, 13.5.24.1,2,3
Color of cranes and obstacles: (black/yellow or red/white preferred if close to the helideck or 150o sector boundary)
CAP 437, 4.4.1 – 2
SGRAO pt5, 3.12.1
MODU Code, 13.5.23
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ADDITIONAL EQUIPMENT
Item Guidance
Chocks – number and type (must be rubber, wood or sandbags, minimum amount 6, 2 for each wheel)
Snow, ice clearing equipment and medium: (if applicable)
CAP 437, 6.9.1
AC150/5390-2B, 312.f.
Prohibited landing marker: 4 x 4 meter (13’ x 13’) red flag with diagonal yellow cross
CAP 437, 4.2.10.
AC150/5390-2B, 309.f.
Breathing apparatus: minimum 2 sets + 2 reserve cylinders. Check condition. Located close to the helideck
CAP 437, 5.7.2 & 5.9.3
Windsock: Check number, location(s), and color/condition. Must be lit for night operations
CAP 437, 4.1.5
HM 5.3.1
AC150/5390-2B, 306
MODU Code, 13.5.1, 2, 3
Helicopter starter unit: Rectifier or battery trolley, 28V DC? Condition?
CAP 437, 6.9.1
TURBULENCE
Item Guidance
Structures: Items likely to cause turbulence
CAP 437, 3.2
HM, 1.4.
Hot emissions likely to cause turbulence: Flares, turbine exhausts
CAP 437, 3.2
HM, 1.4
Cold emissions: vents, blow down
CAP 437, 3.2
HM, 1.4
Air gap beneath helideck?
CAP 437, 3.2
HM, 1.4
MODU Code, 13.3.5
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ACCESS POINTS
Item Guidance
Locations: Minimum 2, upwind & downwind. Ensure that there are sufficient access points on small decks to ensure safe passage of personnel over the helideck.
CAP 437, 3.10.1-2
HM, 1.4.4.4
MODU Code, 13.4.3
SGRAO pt5, 6.2
Handrails: Collapsible/fixed
CAP 437, 3.10.5
HM, 1.4.4.5
SGAO pt5, 6.2
Steps: Clean and no trip/slip hazard
Good HSE practice
Safety Notices: Available and clearly readable
CAP 437 3.10.5
SGRAO Part 5 Section 6.2
Control of non-helideck crew & passengers: Procedures to prevent inadvertent access to helideck (e.g. chains)
CAP 437 3.10.5 (Note), CAP 437 6.7
SGRAO Part 5 Section 6.2
FIRE FIGHTING EQUIPMENT
Item Guidance
Foam monitors: Quantity (minimum 2) and type (Aspirated/non-aspirated, manual/oscillating)
CAP 437, 3.6.2. / CAP 437, 3.6.8. / CAP 437, 3.10.4. / CAP 437, 5.2
A 14, 6.1.7
MODU Code, 9.16.4.5
SGRAO pt5, 6.5
Fire main pressure: Always on during helicopter operations?
MODU Code 9.16.4.3.2
Foam concentrate: Type and quantity (for minimum amount of concentrate see table below)
CAP 437, 5.2
A 14, Table 6-3
MODU Code 9.16.4.4
Back-up concentrate: Must be 100%
CAP 437, 5.6
Foam Test Certificate: Date done/due (must be tested annually). Note: Foam concentrates and produced foam to be tested.
CAP 437, 5.3.3 HSE Safety Notice 2/2004
SGAO pt5, 3.2
Foam hand branches: Quantity, type and condition: must have on/of control. Check proportioner setting.
CAP 437, 5.2.9.
A 14, 6.1.7
MODU Code 9.16.4.3
Hydrant points: Quantity and location
At least two dual-purpose nozzles and hoses sufficient to reach any part of the helicopter
CAP 437, 5.2
HM, 6.10
MODU Code, 9.16.4.5
Foam System Maintenance & Testing: Monitors must be functionally tested periodically for correct operation. Water test is acceptable. All parts of the foam production system should be tested annually by a competent person.
CAP 437 5.3
MODU Code 9.19.1
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SHELL UA AVIATION Issue DRAFT DEC 2011 Page 23 of 29 Helideck Inspection Checklist
Condition: last inspection date (minimum annual), particular attention to be paid to rubber hoses.
On any helideck there should be provided and stored near to the means of access to that deck:
At least two dry power extinguishers having a total capacity of not less than 45kg
Carbon dioxide extinguishers of a total capacity of not less than 18kg or equivalent, one of these extinguishers being so equipped as to enable it to reach the engine area of any helicopter using the deck.
CAP 437, 5.4.1-2
HLOM, 2.5.4
HM 6.10
MODU Code 9.16.4.1-2
Back-up stocks of complementary media (100%)
CAP 437, 5.4.7-9
Foam requirement Table
D Value Area AFFF 1% AFFF 2% AFFF 3% AFFF 4% AFFF 5% AFFF 6% Application
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SHELL UA AVIATION Issue DRAFT DEC 2011 Page 24 of 29 Helideck Inspection Checklist
RESCUE EQUIPMENT
Item Guidance
Crash box (number of crash boxes (one by each access point recommended), accessible, weatherproof) A responsible person should be appointed to ensure that the rescue equipment is checked and maintained regularly. Rescue equipment should be stored in clearly marked and secure watertight cabinets or chests. An inventory checklist of equipment should be held inside each equipment cabinet/chest. (Recommended, not required)
CAP 437, 5.7.
Adjustable wrench (one per crash box) CAP 437, 5.7.2
Large rescue axe (one per crash box) CAP 437, 5.7.2
Bolt cutters (one per crash box) CAP 437, 5.7.2
Large crowbar (one per crash box) CAP 437, 5.7.2
Heavy duty hacksaw (one per crash box) CAP 437, 5.7.2
Heavy duty blades (six per crash box) CAP 437, 5.7.2
Fire resistant blanket (one per crash box) CAP 437, 5.7.2
Side-cutting pliers (one per crash box) CAP 437, 5.7.2
Set of assorted screwdrivers (one per crash box) CAP 437, 5.7.2
Harness knife c/w sheath (one knife for each crew member) CAP 437, 5.7.2
Ladder: should be two sections of an aluminum ladder, each section 2-3 meters (6’ – 9’) long) CAP 437, 5.7.2
Hook, grab or salving: one per crash box CAP 437, 5.7.2
Fire resistant gloves (min 2 pairs) CAP 437, 5.7.2
Life Line (5 cm (2”), 15m (49’) in length) CAP 437, 5.7.2
MISCELLANEOUS
Item Guidance
Are pre-landing checks in accordance with a checklist & SOPs?
HLOM, 4.2.1
SGRAO pt5, 2.3.4
Is there dangerous goods reference material and documentation on board?
Good practice
SGAO pt5, 3.5
MODU Code 14.4
Helideck Manning Level – normally minimum of HLO plus three HDAs
SGRAO Pt 5, 2.4
CAP 437, 5.8.1 refers to UKOOA, 7.6.4
MODU Code 14.2.3, 14.2.4
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SHELL UA AVIATION Issue DRAFT DEC 2011 Page 25 of 29 Helideck Inspection Checklist
Helicopter emergency diagrams & safety posters – location? All types?
SGRAO Part 5 Section 3.4.1
Helideck training exercises – written record - to be carried out at least once every month.
CAP 437 5.1
SGRAO Part 5, Section 5.2
MODU Code, 9.16.1.4,14.11, 12, 13, 14
Video/CD player (state which) for showing passenger safety briefings - & suitable supervised area for briefing. Briefing must include all types expected to fly to the rig and reflect the configuration of the helicopter and the helicopter company.
SGRAO Part 5 Section 3.4.1
Survival suits – Not required for Gulf of Mexico
SGRAO Part 1 Section 8.12.1 / SGRAO Part 2 Appendix 15
OGP AMG, 19.2.1.6
Heavy duty scales for baggage and freight: calibration date (annual)
CAP 437, 6.9.1
SGRAO pt5, 3.4.3
Stretcher – type and location
Good HSE practice
Dynamic Positioning – Does the vessel have a Policy/procedure to notify the Helicopter if there is a loss of DP?- 'In the case of floating structures and vessels, a loss of heading control (eg loss of Dynamic Positioning (DP)) or a significant change in motion characteristics must immediately be notified to the flight crew. This change in conditions may require the flight crew to prepare for immediate lift-off if the helideck motion limits or helicopter limits of operability are likely to be exceeded.'
SGRAO pt1 10.7.1
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SHELL UA AVIATION Issue DRAFT DEC 2011 Page 26 of 29 Helideck Inspection Checklist
AVIATION FUEL SYSTEM: FUEL BUND
Item Guidance
Transportable Tank Bund - ensure that local tanks will fit – if so how many? (e.g. Shell North Sea tank dimensions (L x W x H); 2.57 x 1.98 x 2.23 meters)
CAP 437 8.5
Deluge system MODU Code, 9.16.1.3
Bund: large enough to hold 110% of tank contents Good HSE practice
AVIATION FUEL SYSTEM. BULK STORAGE TANK BUND
Item Guidance
Tank: must be fitted with floating suction CAP 437, 7.3.4.6.
Deluge system MODU Code, 9.16.1.3
Bund: large enough to hold 110% of tank CAP 437, 7.3.2.1. /Good HSE practice
AVIATION FUEL SYSTEM. PIPEWORK AND HOSES
Item Guidance
Pipelines: should be stainless steel, unpainted or black, grade markings, all joints bonded.
Industry standard practice
MODU Code, 9.16.6.6
Suction hose: type, length, fittings and condition
CAP 437, 7.3.6.1.(e)
Delivery hose: type, must meet EN 1361/API 1529 (old BS 3158) Type C
CAP 437, 7.3.6.1.(e)
AVIATION FUEL SYSTEM. FILTRATION UNITS
Item Guidance
Filter Water Separator: condition. Must be fitted with sample point and air eliminator & pressure differential gauge.
CAP 437, 7. 3.6.1. (b)
Filter Water Monitor: condition. Must be fitted with sample point and air eliminator and pressure differential gauge.
CAP 437, 7. 3.6.1. (b)
Transfer Filter Water Separator: (bulk systems only) condition. Must be fitted with sample point and air eliminator and pressure differential gauge.
CAP 437, 7. 3.6.1. (b)
All filters marked with date of last element change and date next due? Shell Aviation element maximum life; separators 3 years, monitors 1 years
CAP 437, 8.3.2./CAP 437, 8.3.6. Shell Airport Operations Manual 03.03.01
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SHELL UA AVIATION Issue DRAFT DEC 2011 Page 27 of 29 Helideck Inspection Checklist
AVIATION FUEL SYSTEM. PUMP CABINET/DISPENSING UNIT
Item Guidance
Refueling equipment: general condition of all refueling equipment
Good practice
Fuel pump – Condition (second, emergency, pump is recommended to provide redundancy, may be manual)
CAP 437, 7. 3.6.1 (a).
Fuel pump strainer: Condition
CAP 437, 8.3.6.1. (c) (iv)
Non return valve – Fitted?
Good practice
Pump pressure gauge: Condition
Good practice
Differential pressure gauges: Location and condition (piston type required). Check inspection and calibration checks
Good practice
Flow meter calibrated in liters – Condition CAP 437, 7. 3.6.1. (c).
Refueling start and stop switches – Location, including at least one separate emergency stop button
CAP 437, 7.3.6.1.(a)
MODU Code, 9.11.7, 10
Dispensing cabinet – Dispensing equipment must be installed in cabinet
Good practice
Pump running light – Visibility and serviceability
CAP 437, 7.3.6.1.(a).
Delivery hose – Condition & age (10 year life from date of manufacture stamped on hose, but only if tested annually) - type must meet EN 1361/API 1529 (old BS 3158) Type C. If delivery hose is not pressure checked, life must be reduced to a maximum of 5 years. Hose to be inspected for serviceability and damage monthly.
CAP 437 7.3.6.1.(e)
Nozzle and/or pressure Refueling coupling – condition, including cone filter in nozzle and pressure nozzle filter. The filters should be checked weekly.
CAP 437 7.3.6.1.(g).ii)
Bonding lead: Condition, fitted with quick disconnects? Date of last continuity check?
CAP 437, 7.3.6.1.(f).
MODU Code, 9.16.6.4.3
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SHELL UA AVIATION Issue DRAFT DEC 2011 Page 28 of 29 Helideck Inspection Checklist
AVIATION FUEL SYSTEMS. MISCELLANEOUS
Item Guidance
Is there a policy on Refueling with passengers on board?
CAP 437, 8.9.2.(i) / HLOM, 6.6.2
Sample jars – Size (4 liter) condition, quantity
CAP 437, 7.3.3.5.(e) / CAP 437, 8.2.
Retention samples - Labeled and retained in secure area?
CAP 437, 8.2.4.
Records of receipt, delivery and quality control checks – check compliance with industry practice
CAP 437, 8.5
Fuel samples: Are samples retained?
HLOM, 6.4.7.2
CAP 437 8.2
How are samples disposed of?
CAP 437, 7.3.5.
Are water detector tests performed? Are Shell Water Detectors used? If so are stocks sufficient and are they in date?
CAP 437, 8.2.1. / HLOM, 6.4.4.2
Fuel system commissioning or periodic inspection – date done & date due Note: The fuel system must be commissioned and then tested periodically by a competent and authorized Fuel Inspector. Filter elements should be changed as required during these inspections. Maximum periodicity between inspections should be 3 months.
CAP 437, 8.3.
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SHELL UA AVIATION Issue DRAFT DEC 2011 Page 29 of 29 Helideck Inspection Checklist
DRAFT SUMMARY OF NON COMPLIANCES (To Be Left On Board If Required)