Rig Risk & CA Governance
Highest Risk Rig
Rig-B (25)
CRITICAL
Active Rigs
6
Open CAs
8
Overdue CAs
4
CRITICAL
Rig Risk Scores
Score = L3×5 + L2×3 + L1×1 + HC×1 + Repeat×2 + Rejected×3
| Rig ID | Name | Type | L1 | L2 | L3 | HC | Repeat | Rejected | Risk Score |
|---|---|---|---|---|---|---|---|---|---|
| Rig-B | Rig Bravo | Workover | 0 | 3 | 2 | 0 | 3 | 0 | 25 |
| Rig-A | Rig Alpha | Drilling | 1 | 3 | 0 | 0 | 2 | 0 | 14 |
| Rig-C | Rig Charlie | Drilling | 0 | 2 | 1 | 2 | 0 | 0 | 13 |
| Rig-E | Rig Echo | Drilling | 0 | 0 | 0 | 2 | 0 | 2 | 8 |
| Rig-F | Rig Foxtrot | Workover | 2 | 0 | 0 | 1 | 1 | 1 | 8 |
| Rig-D | Rig Delta | Workover | 1 | 1 | 0 | 1 | 0 | 0 | 5 |
Open Corrective Actions
| CA ID | Rig | Description | Owner | Due Date | Overdue |
|---|---|---|---|---|---|
| CA-210 | Rig-B | Repair containment wall | Contractor Y | 2026-04-01 | Yes |
| CA-213 | Rig-D | Fix bund drainage system | Maintenance | 2026-05-15 | Yes |
| CA-215 | Rig-A | Replace hydraulic line fittings | Contractor X | 2026-06-10 | No |
| CA-218 | Rig-B | Full spill containment audit & repair | Contractor Y | 2026-05-25 | Yes |
| CA-219 | Rig-A | Reinforce containment berm | Maintenance | 2026-05-30 | No |
| CA-220 | Rig-B | Repair reserve pit lining | Contractor Y | 2026-05-20 | Yes |
| CA-222 | Rig-F | Chemical inventory audit & relabeling | Contractor Z | 2026-06-15 | No |
| CA-223 | Rig-C | Replace damaged chemical drums | Contractor X | 2026-05-28 | No |