The verification was performed according to pre-defined scope of work given in Notification letter sent 25th February and highlighted focus areas. The objective was to verify current status on BGL related to overboard potential discharge points, and to highlight potential deviations from requirements, standards, contracts, maintenance procedures, documentation and general good practices. The method consisted of interviews with relevant personnel, document review and field survey of drain systems, overboard lines and other related equipment preventing spillage to sea, on-board the rig.

A verification check list was developed and used during this verification. The verification team identified 15 Findings (0 Non-conformities, 4 improvement suggestions and 11 Observations) – all described in this report. The identified areas for potential improvement were discussed in the closure meeting of the verification. The findings shall be followed up by Dolphin Drilling (DDAS) in Synergi.

It is the DDAS’s obligation to adopt the Findings raised in this report into Synergi, to evaluate the extent of the revealed Findings, and to establish relevant actions. DDAS is requested to respond within 2 weeks of receiving this report on how they intend to handle the improvement suggestions and observations.