基层作业队岗位责任制

基层作业队岗位责任制

钻井队岗位责任制

目 录Contents

1. 平台经理岗位职责 Rig manager .................................................................................... 2 2. 带班队长岗位职责Toolpusher .................................................................................................. 6 3. HSE监督岗位职责 HSE Supervisor ................................................................................. 11 4. 机械师岗位职责 Mechanic ................................................................................................ 17 5. 电器师岗位职责 Electrician ..................................................................................................... 22 6. 司钻岗位职责 Driller ................................................................................................ 27 7. 副司钻岗位职责Assistant Driller ............................................................................................ 34 8. 井架工岗位职责 Derrickman ................................................................................................... 40 9. 钻工岗位职责 Floorman .................................................................................................... 45 10. 场地工岗位职责Roustabout .................................................................................................... 49 11. 柴油机和电工岗位职责 Motorman & electrician .............................................................. 54 12. 井队吊车司机岗位职责Crane operator ............................................................................... 59 13. 井队电焊工岗位职责 Rig welder ..................................................................................... 65 14. 营房管理员岗位职责 Camp boss .......................................................................................... 70 15. 井队医生岗位职责 Rig doctor ..................................................................................... 75 16. 厨师岗位职责 Chef ....................................................................................................... 79 17. 清洁工岗位职责Cleanboy ........................................................................................................ 82 18. 洗衣工岗位职责Laundryman .................................................................................................. 85 19. 井队保安岗位职责 Rig security ....................................................................................... 88 20. 井队司机岗位职责 Rig driver ........................................................................................... 91

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基层作业队岗位责任制

平台经理岗位职责 Rig manager 第1版第1次修改 2007年06月发布 1．Post duties岗位职责:

1) Carry out and implement Company’ HSE policies and management policies.

执行公司的HSE政策和方针。

2) Strictly follow drilling contract and drilling program, avoid all kinds of evitable

accident or incident. Supply good service to satisfy Oil Company (the Operator). 严格执行钻井合同和钻井设计，避免所有可避免的事故，为甲方提供满意的服务。 3) Set a good example for the others by his professional HSE, management and

drilling performance etc.

在HSE、管理和作业表现等方面，起好带头作用。

4) To be responsible for rig overall management, including the management of

Chinese or overseas personnel management (such as: on-duty and off-duty rotation plan, promotion and demotion or dismiss), HSE, equipment and down-hole engineering and etc..

负责井队的全面管理，包括：中国和海外员工的管理（比如倒班计划、员工的提拔、降级或解雇等）、HSE 、设备和井下作业。

5) Coordinate the relationship among rig team, Oil Company and all third parties.

Well organize rig crew to perform drilling jobs in the most efficient, safest way under the instruction of Company representative.

协调井队、甲方和第三方在作业现场的关系，按照甲方代表的指令，高效、安全地组织钻井施工。

6) In case that there is any different idea with Company Representative, suggestion

should be made immediately to prevent rig personnel, rig equipment and well-bore hole from all kinds of damage.

一旦与甲方代表有不同意见，应及时提出建议使井队人员、设备和井眼免受各种损害。

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7) To be responsible for materials pre-planning, controlling and managing.

负责材料的提前计划、控制和管理。

8) To be responsible for arranging program to train employee.

负责安排中方和当地员工的培训。

9) Implement other temporary tasks specified by leader from time to time.

完成领导安排的临时性工作。

10) Organize daily operation meeting with the following attendees: The toolprusher,

HSE officer, mechanical engineer, electrical engineer, TDS engineer and driller. Clearly understand the latest operation. Analyze and solve encountered problems. Check around and inspect the working status of the personnel and equipment.

每日组织召开生产碰头会，要求带班队长、HSE监督、机械师、电器师、TDS工程师和值班司钻参加，准确掌握生产动态，并及时分析和解决生产中出现的问题，巡回检查各岗位、设备情况。

11) Arrange a weekly safety analysis meeting.

每周组织一次安全分析会。

12) Arrange a monthly meeting to summarize the operation. Point out the progress

and shortcomings. Arrange the operation for the next month. 每月召开一次生产总结会，总结成绩，找出差距，安排下月工作。 13) Hold a quarterly meeting for profit & losses management analysis.

每季度组织召开一次经营分析会。

14) Participate in the oil company’s operation plan.

参与业主的生产作业计划。

2．Tour inspection route:巡回检查路线

Drilling string→Drilling floor→BOP system→diesel tanks and enginee oil

tanks→engine house→SCR house→firefighting system→ciculation system →mud

lab→mud

pit→geology

unit→store

room→drilling

tools

sledge→doghouse

钻具→钻台→井控系统→柴油和机油罐区→机房→发电房→SCR房→消防系统→循环系统→泥浆室→泥浆排放池→地质室→材料房→钻井工具爬犁→值班室。

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3. HSE岗位作业指导卡

岗位名称：平台经理 持卡人：

岗位要求 素质要求 技能资质 工作经历 对上向谁负责 对下负责什么 权利和义务 年龄45岁以下，具有石油钻井工程及相关专业中专及以上学历，能较熟练地进行外语口语交流，具备计算机操作能力。 持有有效IADC井控、HSE培训合格证。 有6年以上钻井现场工作实践经验， 其中从事钻井现场管理工作（钻井队长、副队长、带班队长或现场工程师）3年以上。 向钻机管理分公司、所在海外项目部负责。 负责井队的HSE、人员、生产、生活、装备、材料、质量、经营管理工作。 对不执行HSE管理规定的员工，有权进行处罚，为员工提供有效的健康、安全的工作和生活环境。 巡回检查、班前会、检查员工岗位、班组任务完成情况、班后会、生产会、经营会。 热爱本职工作，严格执行上级指令。 不要违章指挥。 众多 作为第一责任人，按应急程序执行。 接受钻机管理分公司、所在项目部考核。 接受钻机管理分公司、所在项目部考核。 岗位职责 操作指南 工作程序 工作要求 注意事项 风险应急 考核 岗位风险 应急责任 奖 励 处 罚

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3. Post HSE instruction card

job title：rig manager card owner：

Under the age of 45, with the certificate of a technical secondary school (or similarity) or above and major in drilling engineering, with fluent English communication skills and competent computer knowledge. Participate in the training course of rig manager. Hold the valid IADC well control certificate and HSE training certificate. Minimum of 6 years in rig site and of 3 years experience to be a tool pusher, assistant tool pusher or drilling engineer. Be responsible toGWDC Drilling Branch Co., and the overseas project team that you are working for. Rig overall management, such as: HSE, personnel, operation,living, equipment, material ,quality control, administration, business management. Entitled to punish those who refuse to observe the HSE rules, offer rig crew a healthy and safe environment. Check around, pre-job meeting, duty inspection, inspect job performance of drill shift, post-job meeting, operation meeting, business management meeting. Love his own job，strictly follow the instructions from higher management or his immediate boss. Never direct any operation against safety rule or procedure. Qualification Requirement Skills Experience Responsible to Job In charge of responsibilities Right and obligation Operation guideline Routine job Working requirement Notice Emergency Duty risk A lot of response for Responsibilities in Implement the emergency response plan. risks emergency Reward Assessment Punish Assessed by GWDC Drilling Branch Co. and the relevant project team. Assessed by GWDC Drilling Branch Co. and the relevant project team. 4. Report forms 记录报表

4.1 Rig monthly report every month

钻井队月报 每月

4.2 Rig day-rate confirmation report every month 日费确认表 每月 4.3 Check on employee working attendance every day

人员考勤 每天 4.4 Off-duty and on-duty rotation plan every month

人员倒班计划表 每月

4.5 Material purchase application form as needed

材料采购申请表 按需要

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带班队长岗位职责Toolpusher 第1版第1次修改 2007年06月发布 1.Post duties岗位职责:

1) Carry out and implement Company’ HSE policies and management policies

执行公司的HSE政策和方针。

2) Supported, guided and instructed by Rig Manager, to be responsible for well site

drilling operation.

在平台经理的指导和帮助下，负责井场的钻井生产作业。

3) To be responsible for well site management, operation supervision. ensure every

employee to strictly follow operation procedures, to check, maintain and repair equipment.

负责井场的管理，监督钻井作业。督促检查各岗位人员严格执行操作规程，搞好设备的检查、维修和保养工作。

4) To be responsible for supervising, instructing employee to implement HSE

procedures. 负责监督、指导HSE 程序的强制执行。

5) To organize pre-job, post-job meeting and other safety, operation meetings.

组织班前班后会，以及其它安全和作业方面的会议。

6) To be responsible for BOP maintenance, pressure testing and daily, monthly or

other routine inspection.

负责井控设备的维护、试压和每日、每月和其它常规检查。

7) Accurately measure, visually check drill pipe, drill collar and other downhole tools,

make primary or trackable record.

负责钻杆、钻铤和其它井下工具的准确测量、目测检查，并有原始或备查记录。 8) To be responsible for filling in IADC daily drilling report and send it to Company

man for confirmation.

负责填写IADC日报表，及时送交甲方监督并且得到认可。

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9) Control the usage of materials, spare parts and tools on his duty shift. Try to save

cost.

负责当班材料、配件和工具的使用控制，努力节约钻井成本。

10) Coordinate with company representative to deal with the troubles or difficulties

occurred during drilling operation, down hole and equipment. 与甲方协调处理钻井事故、复杂和设备事故。 11) Give local employees the timely, appropriate training.

负责当地员工的培训。

12) To be responsible for collecting operation information, deal with it by itself or

report to rig manager in time.

负责收集各种作业信息，及时处理或向平台经理汇报。

13) Supervise every employee’s performance and report to Rig Manager.

负责监督所有员工的工作表现，向平台经理汇报。

14) Complete the other temporary tasks assigned by rig manager.

完成平台经理安排的其它工作。

15) Coordinate with HSE supervisor to arrange different kinds of weekly drills as

planned.

配合HSE监督，根据计划，每周作相应的演习。 2. Tour inspection route 巡回检查路线：

Drilling string→Drilling floor→BOP system→diesel tanks and enginee oil tanks→engine house→SCR house→firefighting system→ciculation system →mud

lab→mud

pit→geology

unit→store

room→drilling

tools

sledge→doghouse

钻具→钻台→井控系统→柴油和机油罐区→机房→发电房→SCR房→消防系统→循环系统→泥浆室→泥浆排放池→地质室→材料房→钻井工具爬犁→值班室。

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基层作业队岗位责任制

3． 岗位作业指导卡

岗位名称：带班队长 持卡人：

素质要求 岗位要求 技能资质 工作经历 对上向谁负责 岗位对下负责什么 职责 权利和义务 工作程序 操作工作要求 指南 注意事项 风险岗位风险 应急 应急责任 奖 励 考核 处 罚 按有关钻机管理分公司、所在项目部和井队奖惩办法执行。 年龄45岁以下，具有石油钻井工程及相关专业中专及以上学历，能较熟练地进行外语口语交流，具备计算机操作能力。 持有有效IADC井控、HSE培训合格证。 具有四年以上钻井生产实践,两年钻井工程师或钻井队长任职经验。 向平台经理负责。 负责钻井队的生产、安全、质量、行政、经营管理工作；负责设备、材料、配件及水电的管理；负责泥浆的管理。 不执行HSE管理规定的员工，有权进行惩罚。负责本队员工安全、健康、环境保护工作。为员工提供有效的健康、安全的环境。 巡回检查、班前会、检查员工岗位、班组任务完成情况、班后会、生产会。 热爱本职工作，严格执行上级指令。 不违章指挥，不违章作业。 众多 按应急程序中的有关本岗位责任执行。 按有关钻机管理分公司、所在项目部和井队奖惩办法执行。

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3. Post HSE instruction card

job title：toolpusher card owner：

Under the age of 45, with the certificate of a technical secondary school (or similarity) or above and major in drilling engineering, with fluent English communication skills and competent computer knowledge. Hold the valid certificate of Post Qualification; IADC well control and HSE training. Minimum of 4 years drilling working experience and 2years as a drilling engineer or toolpusher. Be responsible to rig manager. In charge of the management of drilling operation, safety, quality control, administrative affairs,business,equipment, materials and spare parts, water and electricity, mud. Entitled to punish those who refuse to observe the HSE rules, offer rig crew a healthy and safe environment. Check around, pre-job meeting, position holding check, performance inspection, post-job meeting, operation meeting. Love his own job, strictly follow the instructions from higher management or his immediate boss. Never direct any operation against safety rule or procedure. Many To perform his own duties as stipulated in the emergency response plan. As per the award and punishment discipline of GWDC Drilling Branch Co., the relevant project team and rig. As per the award and punishment discipline of GWDC Drilling Branch Co., the relevant project team and rig. Qualification Requirement Skills Experience Responsible to Job responsibilities Right and obligation In charge of Routine job Operation guideline Working requirement Notice Emergency Duty risk response for Responsibilities risks in emergency Reward Assessment Punish 4. Report form

记录报表

4.1 IADC daily report every day

IADC 日报表 每天

4.2 Drilling operation morning report every morning

钻井生产早报 每天早上 4.3 Pre-job&post-job meeting record every shift

钻井班组班前班后会议记录 每班 4.4 Pipe tally and casing tally as needed

钻具和套管数据表 按需要

4.5 Drilling shift material consumption registration record every shift

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当班材料消耗登记表 每班 4.6 BOP pressure testing and checking report as needed

井控设施试压和检查表 按需要

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HSE监督岗位职责 HSE Supervisor 第1版第1次修改 2007年06月发布 1. Post duties岗位职责:

1) To make and implement HSE plan of drilling team. 制订和落实钻井队HSE工作计划。

2) To establish and complete HSE management organization and management

rules of drilling team.

建立、健全基层作业队HSE管理机构和各项HSE管理制度。

3) Based on the realities in terms of geography, climate, transportation, security and

geology etc. in the existing operation area, to make HSE guidance of drilling team. Work out emergency response plan and submit it to GWDC HSE department for approval.

结合作业地区的实际情况（地理、气候、交通、治安、地质等），作好基层作业队HSE作业指导书，并制订相应的各项应急预案，报公司HSE部审批。

4) Cooperate with rig manager to conduct full range of supervision and instruction

to rig’s HSE management.

配合平台经理，对井队HSE工作进行全面监督、指导。

5) Supervise drilling team to implement GWDC HSE management system and HSE

systematic management rules. If any inaccuracy is found, report to HSE superintendent and GWDC HSE department.

督促井队落实公司HSE管理体系及HSE系统化管理有关措施，并将在实施过程中发现的不完善等问题向HSE高级监督及公司HSE部报告。

6) Participate in the evaluation& assessment of drilling rig’s HSE performance. 参与对井队HSE工作的考核。

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7) Give suggestion to punish the person who against HSE rules and make the

accident. Report it to project team and GWDC.

对HSE事故责任人提出处理意见，报项目部和公司处理。 8) To hold weekly and monthly HSE routine meeting. 召开每周、每月的HSE例会。

9) To meet HSE requirements issued by GWDC, the operator and the local

government.

落实公司、业主和当地政府的HSE要求。

10) To perform all kinds of HSE inspections and practice different emergency drills as

regulated. Submit the relevant reports to the immediate supervisor and project team.

按规定进行各项HSE检查、各种紧急情况下的演习，并向上级监督和项目部提交检查报告。

11) Assist the immediate supervisor to investigate, collect evidence, write reports

and make the final decision with all kinds of HSE accidents. 协助上级HSE监督进行各类HSE事故调查、取证、汇报、结案等。

12) To make plan for safety equipment outfits. Supervise drilling team to use,

maintain them correctly.

提出安全设施配套计划，督促正确使用安全设施，并做好相应的维护保养工作。 13) In the process of drilling operation, to make risk assessment for rig move, rig up

&down, casing running, pressure test, downhole accidents or troubles handling&tacklingand other similar important operational items and potential risk resources, make out and implement risk reduction plan and issue work permit as required.

根据施工情况，对特殊作业和重大施工（如搬家安装、起放井架、下套管、试压、处理井下事故和复杂等）和重大危险源进行风险评价、制订和实施风险削减计划，并按照要求签发工作许可证。

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14) Be responsible for timely delivering to drilling team with HSE files, notices and

other requirements issued by GWDC and project team. Supervise drilling team to put all of these into effect.

负责及时向基层作业队传达和督促落实公司和项目部HSE管理的文件、通知和有关要求。

15) To give further requirements to drilling team’s general management and

personnel management.

针对基层作业队HSE管理情况，对基层作业队的日常管理以及人员管理提出要求。 16) To collect, arrange, file all kinds of HSE documents. Submit all kinds of HSE

reports and documents, including man hours report, vehicles inspection report, HSE problems and correcting reports as GWDC required.

收集、整理和保存基层作业队HSE资料。并按照公司要求，定期汇报各类HSE管理报表资料（包括百万工时报表、车辆检查表、HSE检查发现问题及整改情况表等）。 17) Get involved in HSE issues with the relationship of the operator, the third parties,

local government, local community and local residence.

参与协调与业主、第三方、当地政府、当地社团以及居民之间有关的HSE工作。 18) To carry out the needed HSE training and presides the key training programs in

person.

进行各种HSE培训，并组织进行重点内容的培训。 19) Popularize GWDC’s HSE culture. 推广公司HSE文化。 2. Tour inspection route:

巡回检查路线：

Drilling floor→BOP system→engine house→SCR house→mud circulation system→firefighting unit→mud pit→diesel tanks and enginee oil tanks→mud lab→doghouse→geology

unit→store

room→DP

and

drilling

tools

sledge→wellsite office→camp area→dining room and kitchen→camp.

钻台→井控系统→机房→发电房→SCR房→循环系统→消防系统→泥浆排放池→柴油和机油罐区→泥浆室→值班室→地质室→材料房→钻具和工具爬犁→井场办

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公室→营房区→餐厅和厨房→住宿房。 3． 岗位作业指导卡

岗位名称：HSE监督 持卡人：

素质要求 具有中专以上文化程度。具有较好的英语（或施工所在国当地语言）口语和写作能力，通过集团公司英语900句考试。 持有有效的IADC(或IWCF)井控培训证书及经公司组织培训颁发的消防、急救、防硫化氢等培训“四小证”（2年有效期），掌握公司HSE管理体系、HSE程序文件、HSE作业文件及相关管理要求。 具有2年以上基层作业队HSE事务、钻井、钻井液、机械、电气等专业现场工作经验和一定的组织管理能力。 向项目部HSE高级监督和井队平台经理负责。 负责钻井队HSE监督、指导、落实和管理。 对不执行HSE管理规定的员工，有权进行处罚。负责本队员工安全、健康、环境保护工作。为员工提供有效的健康、安全的环境。 巡回检查、班前后会、重点工序监督、安全会。 热爱本职工作，严格执行上级指令。 不违章指挥，不违章作业 众多 按应急程序中的有关本岗位责任执行 按有关奖惩办法执行。 按有关奖惩办法执行。 岗位技能资质 要求 工作经历 对上向谁负责 岗位对下负责什么 职责 权利和义务 工作程序 操作工作要求 指南 注意事项 风险岗位风险 应急 应急责任 奖 励 考核 处 罚

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3. Post instruction card

title：HSE supervisor card owner：

Qualification Minimum a technical secondary school’s certificate, assistant engineer. good writing and oral English(or the operation country’s local language), pass 900 English Sentences Test in CNPC. Have four valid certificates needed by GWDC, including firefighting, first aid, H2S, IADC or IWCF well control. Valid period for 2 years. Understand GWDC’s management system, HSE procedures, Operation procedure and the relevant management requirement. At least two years of working experiences related to HSE affairs, drilling, drilling fluid, drilling machine, electrical equipment on the rig. Have good management abilities. Be responsible to project team’s HSE superintendent and rig manager In charge of drilling crew’s HSE supervision, instruction, implementation and management. Entitled to punish those who refuse to observe HSE rules, provide the crew with a healthy and safe environment. Tour inspection, pre-job meeting,post-job meeting, supervise key operation, safety meeting Love his own job, enforce strictly the orders from management. Never direct any operation against safety rule or procedure. many To perform his own duties as stipulated in the emergency response plan. As per the award and punishment discipline of GWDC Drilling Branch Co., the relevant project team and rig. As per the award and punishment discipline of GWDC Drilling Branch Co., the relevant project team and rig. requirement Technical ability Working experience Responsible to Job responsibilities In charge of Right and obligation Routine job Operation guideline Work requirement Attention Emergency response for risks Duty risk Responsibilities Reward assessment Punish 4. Reports and forms

记录报表

4.1 22 pieces of wellsite report forms of GWDC HSE management as required HSE 管理体系22张表 按需要 4.2 HSE plan guidance each well HSE计划书 每口井 4.3 HSE instruction manual each well

HSE指导书 每口井

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4.4 HSE inspection report every day

HSE 检查 每天 4.5 HSE weekly report every week

HSE周报 每周

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机械师岗位职责 Mechanic 第1版第1次修改 2007年06月发布 1．Post duties岗位职责：

1) Observe HSE policy and implement HSE regulations specified to its post.

遵守HSE政策和执行本岗位的HSE 规定。

2) To help toolpusher to perform drilling operation efficiently and ensure all of the

mechanical equipment are in good working condition and order. 协助带班队长高效率地完成好钻井作业，确保所有的机械设备完好。

3) To be in charge of managing, maintaining and repairing all mechanical

equipment, such as drilling floor, power, mud circulation system, well control system and vehicles. Install, test the equipment to be responsible for and gather equipment running record and other documents.

负责所有机械设备，如钻台、动力、泥浆循环系统、井控系统和机动车辆等的管理、维护、维修等。负责设备在现场的安装、调试及资料的收集工作。

4) Timely resolve every trouble or difficulty of mechanical equipment and report

same. Any equipment that cannot be repaired or have to be changed out must be reported to managing department immediately.

及时汇报、排除机械设备的各种故障和难题。如果设备不能再维修或需要更换，必须及时汇报。

5) Check how the equipment operation, maintenance and lubrication system is

implemented.

认真检查设备操作规程、保养制度的执行情况。

6) To be in charge of the management of oil, diesel and other lubricants on the well

site. 负责井场机油、柴油、润滑油的管理。

7) Fully understand the working condition of equipment to be responsible for. Make

plans for equipment renewal, overhauling as per GWDC regulations. Check, gather, file and submit reports, technical information and other document to be

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needed.

全面掌握分管设备运转状态。按公司规定编制设备更新、大修等计划，检查、汇总、归档上报资料、总结和技术资料。

8) To be responsible for upgraded design of on-site equipment and design of urgent

spare parts in order to be manufactured in the local factory.

负责现场设备的改进设计和急需配件设计，以便到当地机械厂进行加工。 9) Make supplement plan for different kinds of oil, material, spare parts, PPE

(personal protection equipment) and tools.

检查和做好油料和材料计划、配件准备、劳保用品和工具配备。

10) Supervise, guide welder to perform arc welding and gas cutting& welding. 安排、指导焊工完成电焊、氧焊作业。

11) Supervise& check drilling crew members to do equipment maintenance&

amendment. Guide motorman to perform a good job. Give employees the appropriate training.

负责监督、检查各岗位设备维修保养工作。指导机工工作，抓好职工培训。 12) Must take safety precautions to avoid any accident or incident when the

malfunctioned equipment is under test and repair.

在测试和维修有故障的设备时，必须采取安全预防措施以避免意外事故。 13) To be responsible for all written reports& forms in relation to mechanical

equipment, such as equipment running record, maintenance record, replacing and overhauling report.

负责机械设备的各种书面报表和材料,如设备运转和保养记录、更换和大修记录等。 14) To be responsible for popularization and application of new technology& and

equipment.

负责新技术、新设备的推广使用。

15) To be responsible for recycling of waste materials. Try to repair& reuse the worn

equipment, tool or spare parts.

负责组织废旧物资的回收、修旧利废工作。 2．Tour inspection route 巡回检查路线图：

Dog house→oil tank→engine room→air compressor and air circuit bundle→mud circulation system→solid control equipment→mud pump area→firefighting

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unit→drilling floor→site machinery room→arc welding and gas cutting facilities→store room.

值班房→油罐区→机房→压风机和气路→循环系统→固控设备→泵房→消防工具→钻台→修理房→电氧焊设备→材料房。 3．HSE岗位作业指导卡

岗位名称：机械师 持卡人：

素质要求 岗位技能资质 要求 工作经历 对上向谁负责 岗位对下负责什么 职责 权利和义务 工作程序 操作工作要求 指南 注意事项 风险岗位风险 应急 应急责任 奖励 考核 处罚

按有关规定执行 年龄50岁以下，具有机械设计、制造及相关专业高中学历。 HSE和IADC证书，具备计算机初级水平。 熟悉石油钻井专业，有6年以上钻井现场工作经验，3年以上钻井现场机械师工作经历。具备基本外语口语交流能力。 向平台经理负责。 负责监督、指导使用机械动力设备的员工执行HSE管理规定的程序。 有对机械动力使用、操作员工执行HSE管理监督考核权。 有传授专业技能，提高员工素质，增强HSE管理意识义务。 应按班前检查→班前会→岗位操作→工作汇报→上级评价 敬业爱岗、责任心强、敢于管理、协调配合好 不违章指挥、不违章作业。 很多 按应急程序中有关本岗位的责任执行。 按有关规定执行 第 19 页 共 93 页

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3. Post instruction card

title：mechanic card owner：

Quality Under the age of 50, with a secondary specialized degree or above in machine design, manufacturing and other relevant fields Have the qualified certificate and work license, HSE and IADC certificate, elementary computer skills is preferable. To be familiar with drilling industry, at least 6 years wellsite working experience, minimum 3 years experience as a wellsite machanic, elementary English spoken ability. Be responsible to rig manager Guide, supervise rig crew members to operate mechanical equipment as per HSE rules or procedures. Entitled to supervise, correct rig crew to operate mechanical equipment. Have the obligation to give rig crew the training to improve their technical skill and HSE awareness. pre-job inspection→pre-job meeting→post operation→job report→supervisor’s evaluation. Love his own post, be responsible and good management& coordination ability. Never direct any operation or do it by himself against safety rule or procedure Many To perform his own duties as stipulated in the emergency response plan. As per the award and punishment discipline of GWDC Drilling Branch Co., the relevant project team and rig. As per the award and punishment discipline of GWDC Drilling Branch Co., the relevant project team and rig. requirement Technical ability Working experience Responsible to In charge of Job responsibilities Right and obligation Work procedures Operation guideline Work requirement Attention Duty risk Emergency response for risks Responsibilities Praise assessment punish 4. Reports and forms 记录报表 4.1 Running& maintenance records of mechnical equipment every day 钻台、动力、固控设备运转和保养记录表 每天 4.2 Consumption and storage register form of oil, grease& lubricant every day 油料消耗和库存登记表 每天

4.3 Consumption and storage register form of material and spare parts every month

材料和配件消耗和库存登记表 每月

4.4 Application form of purchasing material and spare parts as needed 材料和配件采购申请表 按需要

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3. Post instruction card

title: electrical engineer card owner：

Quality Under the age of 50, at least a secondary specialized degree in electric appliance automation is essential Have a qualified post certificate, HSE & IADC certificate, basic computer skills. Minimum of 3 years working experience on the wellsite and 1 years as rigsite electrician. Electric driving rig work experience is preferable. Be responsible to the rig manager Guide, supervise rig crew members to operate electrical equipment as per HSE rules or procedures. Entitled to supervise, correct rig crew to operate electrical equipment. Have the obligation to give rig crew the training to improve their technical skill and HSE awareness. Pre-job inspection→pre-job meeting→supervise employees’ working performance→ report to his supervisor→after-job meeting Love his own post, be responsible and good management& coordination ability. Perform job duties safely and prevention from electric shock. Requirement Technical ability Working experience Responsible to In charge of Job responsibilities Right and obligation Work procedures Operation guideline Work requirement Attention Duty risk Many Emergency response for risks Responsibilities To perform his own duties as emergency response plan. Praise Assessment Punish As per the award and punishment discipline of GWDC Drilling Branch Co., the relevant project team and rig. As per the award and punishment discipline of GWDC Drilling Branch Co., the relevant project team and rig. 4. Reports and forms记录报表

4.1 Generator& SCR running and maintenance report every day 发电机和SCR房运转和保养记录表 每天

4.2 Electric equipment grounding check report every day 电器设备接地检查表 每天

4.3 Consumption& storage report of electrical equipment material& spare parts. every month 电器材料和配件消耗和库存登记表 每月

4.4 Application form of purchasing electrical equipment material and spare parts as needed 电器材料和配件采购申请表 按需要

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司钻岗位职责 Driller 第1版第1次修改 2007年06月发布 1．Post duties岗位职责:

1) Strictly implement and perform GWDC management rules, HSE policy and

practice.

严格遵守公司的规章制度和HSE 规定。

2) To obey instructions, orders from tool-pusher. 听从带班队长的指令。

3) To do a good job as per companyman’s instruction. In case that company-man’s

instruction puts rig personnel or equipment to a severe risk, stop operation first and correct measures must be followed to avoid every possible accident or big mistake，then immediately report to tool pusher or rig manager.

按甲方监督的指令完成好各项工作，一旦指令对井队人员和设备构成严重危险，首先要停止操作，采取措施避免事故，然后及时通报带班队长和平台经理。 4) Assist tool pusher to keep well control equipment and other equipment in good

working condition and proper order. 协助带班队长保证井控设备的完好。

5) To operate, maintain the drilling instrumentation.

操作、维护钻井仪器仪表。

6) Carefully perform drilling operation as per drilling procedure and the other

requirements. Supervise& instruct assistant driller, derrick man, floor man and other tour members to do a safe, high efficient job, such as: trip in& out, drilling and the other jobs(casing running, cementing，well completion and etc.). 按钻井操作规程和要求精心操作，监督和指导副司钻、井架工、钻工和其它班组成员，安全、高效地完成钻井作业，如：起下钻、钻进以及其它工作（下套管、固井和完井操作等）。

7) To properly operate or maintain brake bar, drawworks, eddy current brake,

weight indicator, and dead line anchor.

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操作和维护刹把、绞车、电磁刹车、指重表、死绳固定器等。

8) Preside pre-job meeting and let everyone clearly understand his own designated

job. Hold an after-job meeting to give everyone the due evaluation regarding his own performance.

协助召开当班班前会和班后会，做到班前任务明，班后有讲评。 2．Tour inspection route 巡回检查路线图：

Blowout preventer→driller’s control panel→Koomey unit→hydraulic line assembly rack →vent line→choke manifold and kill manifold→drilling line and dead line anchor→stand pipe→weight indicator→brake system→auxillary brake→air circuit conduct→driller cabin→worn-out bit→geology unit→dog house.

防喷器→司控台→远控台→远控液压管排→放喷管线→节流、压井管汇→钻井大绳和死绳固定器→立管→指重表→刹车系统→辅助刹车→气路→司钻操作台→起出井的钻头→地质室→值班房。 3、Tour handover rules交接班制

1) Arrive at the well site half an hour in advance to perform pre-tour inspection as

per post inspection route and point out the existing problems to be corrected to on-duty employees.

提前半小时到井场，按岗位巡回检查路线进行检查，向当班人员提出待整改的问题。 2) Hold pre-job& after-job meeting and go to on-duty at fixed time.

召开班前会后，在司钻岗位上正点交接班。

3) The items to be handed-over: well depth, hook load, drilling parameters,

formation, lithology, mud properties and down hole condition, drilling tools to be run, oil, gas and water show, equipment running condition, on-duty drilling record, preventative measures to prevent drilling troubles.

交班的主要内容：井深、悬重、钻井参数、钻具、层位、岩性、泥浆性能、井下情况、待入井钻具、油气水显示、设备使用及运转情况、当班资料记录、安全生产预控措施。

4．Risk and control 危险及控制 4.1 Duty risk 岗位风险 1) Injury 人身伤害

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2) collide crown block 碰天车；

3) the lose control of drawworks brake 绞车失去刹车； 4) sticking 卡钻；

5) Blow out or lost circulation 井喷或井漏。 4.2 Risk reduce and control 风险削减及控制 4.2.1 Collide crown block: 碰天车：

1) To use two independent sets of crown-o-matic devices. The driller should check

all of them at least twice per tour and prior to POOH, driller should check them closely.

防碰天车装置使用双保险，当班期间至少检查两次，每趟起钻前检查一次； 2) Get concentrated on operation and never hoist traveling block overspeedly. Pay

attention to where drilling line is on the main drum and where drill string is and disengage drawworks at proper moment.

操作时集中精力，控制好速度，注意滚筒上钢丝绳位置和起出钻具的位置，及时摘车；

3) Disengage drawworks clutch or directly stop drawworks in case that low-speed

clutch can’t be disengaged.

遇低速不放气时，立即摘总离合器或停总车；

4) In case that collision is occurred, driller should stop power input and engage the

brake urgently. Floorhand should run away from drill floor immediately. At the same, report to rig manager, toolpusher and mechanic.

一旦发现碰天车应立即摘去动力，紧急刹车，井口人员迅速撤离钻台，并立即报告平台经理、带班队长和机械师。

4.2.2 Drawworks without brake 绞车失去刹车

1) Tourly, weekly and monthly check the drwworks brake system and hi-speed &

lo-speed clutch. Use auxiliary brake in proper time during RIH.

坚持刹车系统、高低速离合器的班、周、月检查，下钻要及时挂辅助刹车； 2) Never overspeed lowering traveling block. Adjust auxiliary brake properly with

the variation of hook load. Keep it steady instead of jerky during hoisting and lowering the traveling block.

下放游车过程中，控制下放速度，要根据悬重的变化调整、使用好辅助刹车，做到平稳起放；

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3) In case that brake is lost, the following measures should be done: (1) set slips if possible; otherwise,

(2) engage low-speed clutch. When it starts to be functional, set slips. Meanwhile, floorhands should run to the safe area on the rig floor, such as: the space outside mast lowest sections or legs, so that nobody would be injured even though driving chain is broken.

(3) use emergency brake if the brake bar is broken,.

发现失去刹车后，（1）有条件座卡瓦时，立即座卡瓦；（2）无条件座卡瓦时，挂合低速，低速作用后座卡瓦。合低速时井口作业人员要迅速撤离至井架大腿以外安全处，防止在合低速时传动链条断而顿钻伤人。（3）刹把断则使用紧急刹车。 4) Check the possible cause that brake is lost, repair it and resume normal

operation.

检查失去刹车的原因，修复并恢复作业。 4.2.3 Sticking prevention 防卡钻：

1) Do not POOH until mud property is well circulated and conditioned.

起钻前充分循环泥浆，调整好泥浆性能方可起钻；

2) Keep the speed of POOH and RIH under control, prevent from being excessive

stabbed or surged. 控制起下钻速度，防止过大的抽吸和激动压力； 3) Always keep the hole with mud while POOH. 起钻中按规定及时灌满泥浆； 4) No tools should be put around rotary table. Floormen should closely check every

wellhead tool and keep the hole well covered when available to prevent tools or junks falling down into the borehole.

手工具不能放在转盘上，井口人员随时注意检查井口工具和盖好井口，防落物入井； 5) Never over pull more than 100KN during POOH. Never slack more than 50 KN

while RIH. No POOH or RIH by excessive force.

起钻遇卡不超过正常摩阻100千牛；下钻遇阻不超过50千牛，不可强行起下钻具； 6) Keep drilling string being rotated or reciprocated in open hole and do not keep it

static more than 3 minutes.

钻具在裸眼内要及时活动，静止时间不超过3分钟。 4.2.4 Well control 井喷的控制

1) Every employee should stick to its post and closely monitor oil&gas show.

严格要求各人员落实工作岗位，密切注意油气层的显示；

2) Always keep the hole full of mud while POOH. The volume of mud to be filled up

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run, oil, gas and water show, equipment running condition, on-duty drilling record, preventative measures to prevent drilling troubles.

交班的主要内容：井深、悬重、钻井参数、钻具、层位、岩性、泥浆性能及井下情况、待入井钻具、油气水显示、设备使用及运转情况、当班资料记录及工程质量、安全生产及预控措施、生产班岗位检查表。

4) The working condition of mud pumps. 泥浆泵工作情况。 4．Risk and control 危险及控制 4.1 Duty risks 岗位风险

Pump chokeup or abnormal pump pressure. 蹩泵或泵压异常。 4.2 Risk reduction and control 风险削减及控制

1) Do not weld the return line on the pop off valve of mud pump. 泥浆泵保险阀泄压管线,不能焊接。

2) Pop-off valve should be set properly and checked regularly on mud pump. 正确设置安全阀压力，并定期检查。

3) Take measures to keep mud clean in the circulation system, such as: install

strainer on the suction line; prevent mud material bags, gloves, rags and lumpy asphalt from entering mud system.

保持罐内泥浆的清洁，坚持使用泵上水滤网,杜绝泥浆包装袋、手套、棉纱，未分散的沥青等进入泥浆。

4) Personal being on-duty at mud pump area should put on full PPE and keep away

from high pressure area such as: return line on the pop-off valve and high pressure manifold. 泵房值班人员安全防护用品穿戴齐全，远离高压管汇和卸压管线。

5) Ensure each valve is on the right position before mud pump is on. 开泵前先检查各闸门状态是否正确。

6) Stop mud pump immediately in case that it is jammed. Do the following check

and analyze the possible causes. If the reason can not be found on the surface, POOH should be done and check the reason probably related to downhole condition. During checking period, reciprocate the drilling string.

一旦发现蹩泵应立即停泵，停止作业，检查分析蹩泵原因，地面查不到的原因时，起钻检查，停泵地面检查期间注意活动井下钻具。

7) In case of an abnormal mud pressure, do not continue drilling until the problem is

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found and resolved. Report it to tool-pusher or drilling supervisor immediately. 泵压不正常时，在找出原因并排出故障前，不得盲目钻进，并及时汇报带班队长或甲方监督。

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5． HSE岗位作业指导卡

岗位名称：副司钻 持卡人： 素质要求 岗位技能资质 要求 工作经历 对上向谁负责 岗位对下负责什么 职责 权利和义务 工作程序 操作工作要求 指南 注意事项 风险岗位风险 应急 应急责任 奖励 考核 处罚

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具备高中以上文化程度。 持有井控操作合格证书和HSE培训合格证书、持有岗位合格证书及资格证书。 具有在钻井队5年以上实践经验。 向本班司钻负责，对本班的HSE隐患或问题进行整改。 负责泥浆泵、循环系统、井口装置、防喷、防火设施的管理工作，发生溢流时，协助司钻组织各岗位按“四、七”动作正确控制井口，协助司钻管理。 有权拒绝一切违章指挥、违章作业，创建并维持一个健康、安全的工作环境。 按HSE作业指导书中规定的程序执行。 保证安全第一，工作质量，确保设备、人身安全。 夜间作业注意安全。 很多，如蹩泵或泵压异常。 按应急预案中有关本岗位的责任执行。 按有关规定执行。 按有关规定执行。 基层作业队岗位责任制

5. Post instruction card

title：assistant driller card owner： quality Requirement Technical ability Working experience Responsible to at least a senior high school education. Have a qualified well control certificate and HSE training certificate. Minimum of 5 years working experience, including 2years as an assistant driller on the well site. Be responsible to the driller. In charge of managing mud pump, circulation system, well head equipment, BOP and fire fighting equipment. In case of a blow out, help the driller to guide drilling crew to make the well under control as per procedure. Also in charge of routine management and employee attendance checking. Have the right to refuse the instruction against HSE procedure and stop the operation against HSE procedure. Create and maintain a healthy and safe environment. Job responsibilities In charge of Right and obligation Work procedures Perform the post duty as per GWDC management rules. Operation guideline Ensure drilling operation to be done in high standard. Always Work requirement keep safety at the first place and prevent personnel, borehole and equipment from any accident. Attention Duty risk Emergency response for risks Responsibilities Praise Assessment punish Many. Pay closer attention to drilling operation at night Pump jam or abnormal pump pressure To perform his own duties as stipulated in the emergency response plan. As per the award and punishment discipline of GWDC Drilling Branch Co., the relevant project team and rig. As per the award and punishment discipline of GWDC Drilling Branch Co., the relevant project team and rig.

6. Report and form记录报表

6.1 Mud pump running and maintaining report each shift

泥浆泵组设备运转和保养记录表

每班

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井架工岗位职责 Derrickman 第1版第1次修改 2007年06月发布 1．Post duties岗位职责:

1) Strictly implement and perform GWDC HSE policy and practice. 严格遵守公司的规章制度和HSE 规定。

2) To obey orders from tool-pusher and driller. To be ready for filling in assistant

driller position in case that the AD is absent.

听从司钻和带班队长的安排。当副司钻不在的时候，顶替副司钻的岗位。 3) To clean, check and maintain the crown block, traveling block, swivel, hook,

rotary table, top driver, wire line, BOP on daily basis and make the report with the remaining problems or difficulties. To correctly and completely fill in running records of all the above equipments.

负责天车、游车、水龙头、大钩、转盘、顶驱、钻井大绳、防喷器等设备的日常清洁、检查和维护，及时汇报出现的问题。正确、完整地填写上述设备的使用记录。 4) Bolts and nuts on BOP and choke & kill manifold are tight.

防喷器和节流、压井管汇的螺栓和螺母是否紧固。

5) Derrick. Ladder, lights, ropes, snatch blocks are properly secured and all the

bolts are tight. Check monkey board and fingers are secured and flat, safety belts and ropes in good condition.

井架、梯子、照明、绳索、滑轮等固定完好，所有的螺栓是否上紧，井架二层台和指梁是否固定、平整，各种安全带和绳索是否完好。

6) Lubricate travelling block system and TDS. Check drilling line is in good order.

保养游车和TDS，检查大绳是否正常。

7) Check that kelly hose is in good shape and properly clamped, rotary table,

elevators, bails, air hoist and casing board in good condition.

检查水龙带是否形状正常，固定完好。转盘、吊卡、提环、气动绞车、套管扶正台

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