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Case No.	In Charge	Type	Date	Auditee	Description
Maintenance review – DSY cement unit 8537 / Registered / SLB / 2025	D&W Morten Andreassen	External Audits	02/04/2025	SLB OKEA	Purpose: Maintenance verification compliance towards NORSOK standard Z-008 (Risk based maintenance and consequence. . . 7 Findings (7 open)	View Report Export PDF 25/04/2025 01:28
Joint Rig Inspection DSY 8504 / Registered / Odfjell / 2025	D&W Åse Kristin Pettersen	Rig Intake	27/02/2025	Odfjell OKEA/SVAL	As part of rig intake, a Technical/HSE rig inspection was carried out from February 24th-27th,2025 while the rig was drilling the. . . 22 Findings (9 open)	View Report Export PDF 24/04/2025 12:57
Management Review for 2024 8442 / In process / WE / 2025	Anniken Meisler	Internal Audits	13/03/2025	WE	Management review for 2024 was held 13. March 2025 and agreed actions are listed here. 12 Findings (3 open)	View Report Export PDF 20/03/2025 08:08
Rig Intake Risk Assessment 7957 / In process / Rig Intake / 2025	D&W Åse Kristin Pettersen	Rig Intake	22/01/2025	Rig Intake OKEA/SVAL	OKEA ASA (OKEA) and SVAL Energy AS (SVAL) has completed the rig selection process and have established an agreement with Odfjell. . . 20 Findings (9 open)	View Report Export PDF 28/04/2025 08:31
Joint Onshore Rig Intake Verification 7748 / In process / Odfjell / 2025	D&W Åse Kristin Pettersen	Rig Intake	21/01/2025	Odfjell OKEA/SVAL	As part of the DSY rig intake and preparations for OKEA’s production wells on Bestla and Sval’s PP&A Operation on Vale an. . . 39 Findings (22 open)	View Report Export PDF 25/04/2025 03:02
Environmental Audit by DNO 7729 / In process / WE / 2024	QHSE Anniken Meisler	Internal Audits	06/11/2024	WE DNO	An audit of Well Expertise (WE) was conducted November 6th, 2024, according to DNO Norge’s (DNO’s) Audit, Review and Verification. . . 11 Findings	View Report Export PDF 20/03/2025 09:01
Deepsea Nordkapp – Rig Intake – DP verification 7700 / Closed / Odfjell Drilling / 2024 CLOSED	Marine Karina Helle	Rig Intake	11/12/2024	Odfjell Drilling OKEA	The Deepsea Nordkapp DP Documentation has been subjected to a detailed review at the request of Okea ASA. This review has been. . . 1 Findings	View Report Export PDF 11/12/2024 10:11
Deepsea Nordkapp – Rig Intake finding register 6997 / In process / Odfjell Drilling / 2024	D&W Karina Helle	Rig Intake	04/12/2024	Odfjell Drilling OKEA	Deepsea Nordkapp (DSN) is a 6th generation dynamically positioned harsh environment and winterised semi-submersible of Moss. . . 17 Findings (17 open)	View Report Export PDF 27/01/2025 10:06
Joint Rig Inspection – DSY 6879 / Closed / Odfjell / 2024 CLOSED	D&W Tommy Skjolde	Rig Intake	06/11/2024	Odfjell Orlen Upstream Norway & DNO Norge	As part of rig intake and preparations for PUN’s and DNO’s exploration wells, Tomcat and Kjøttkake, a rig inspection was carried. . . 23 Findings	View Report Export PDF 27/03/2025 10:42
Environmental Verification NINV 6844 / Closed / Noble Invincible / 2024 CLOSED	QHSE Anniken Meisler	External Audits	23/09/2024	Noble Invincible DNO	Reference is made to the notification sent 26th August 2024, and updated notification 18th September due delayed start-up of the. . . 15 Findings	View Report Export PDF 21/03/2025 03:39
Review of AkerBP’s Supplier Management Work 6753 / Closed / AkerBP / 2024 CLOSED	D&W Karina Helle	External Audits	20/09/2024	AkerBP OKEA	OKEA strives to ensure that the contractors and subcontractors involved in the Bestla shallow gas pilot hole exploration well are. . .	View Report Export PDF 13/12/2024 05:25
Audit of Claxton 6515 / In process / Claxton / 2024	QHSE Anniken Meisler	External Audits	04/07/2024	Claxton DNO/WE	A Verification of Claxton Engineering Services AS (Claxton) was conducted 4th of July 2024 according to DNO Norge AS’ (DNO’s). . . 17 Findings	View Report Export PDF 21/03/2025 12:46
Health and Hygiene Verification 6492 / Approved / Noble Drilling – NINV / 2024	D&W Tommy Skjolde	Rig Inspections	22/02/2024	Noble Drilling – NINV DNO	The purpose of this verification is to see to that the contractor is complying to the relevant HSE legislative requirements on the. . . 12 Findings	View Report Export PDF 30/08/2024 11:32
Annual Safety Round 2024 6453 / Closed / WE / 2024 CLOSED	QHSE Anniken Meisler	Internal Audits	10/05/2024	WE	Safety report for 2024 focused mostly on the psychosocial working environment. The general findings were that the employees are. . . 11 Findings	View Report Export PDF 19/02/2025 02:39
Test 6401 / Closed / Test / 2024 CLOSED	admin / Daniel Åkerblom	Internal Audits	13/06/2024	Test Test	Test	View Report Export PDF 13/06/2024 01:28
Verification of Norsea Vestbase in Kristiansund 6381 / Closed / NorSea Vestbase / 2024 CLOSED	Logistics Åse Kristin Pettersen	External Audits	10/06/2024	NorSea Vestbase PUN	As part of the ongoing preparations for PGNiG Upstream Norge AS’ (PUN) HPHT exploration well Tomcat, a verification of Base. . . 5 Findings	View Report Export PDF 11/06/2024 03:04
CHC Visit Report 6375 / Closed / CHC (Kristiansund) / 2024 CLOSED	Logistics Åse Kristin Pettersen	External Audits	10/06/2024	CHC (Kristiansund) PGNIG	As part of the preparations for the HPHT exploration well Tomcat in Q3 2024, PUN as performed a visit to CHC in Kristiansund. CHC. . . 2 Findings	View Report Export PDF 24/03/2025 03:15
Noble Invincible Offshore Rig Inspection 6335 / Registered / Noble Drilling – NINV / 2024	D&W Tommy Skjolde	Rig Inspections	04/06/2024	Noble Drilling – NINV DNO	The Rig Intake Team (RIT) would like to acknowledge the support provided by Noble, AkerBP and service personnel during the. . . 30 Findings (3 open)	View Report Export PDF 26/08/2024 11:18
Falstaff Onshore Verification 6334 / Registered / Noble Drilling AS / 2024	D&W Tommy Skjolde	Rig Intake	22/02/2024	Noble Drilling AS DNO	As a part of the rig intake and preparations for the Falstaff Exploration well, DNO Norge AS (DNO) performed an onshore review of. . . 68 Findings	View Report Export PDF 16/12/2024 11:36
Audit of TWMA 6239 / In process / TWMA / 2024	QHSE Anniken Meisler	External Audits	15/04/2024	TWMA DNO/WE	An audit of TWMA Norge AS (TWMA) was conducted 15th of April 2024 according to DNO Norge’s (DNO’s) Audit, Review and Verification. . . 15 Findings (1 open)	View Report Export PDF 21/03/2025 01:16

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