WE Report

Audits


Archer SoW

No person selected

Report No.

1568
Archer wireline deliveries to Oselvar PP&A
Type of audit

External Audits
Archer SoW
Auditee/Customer

Archer SoW
DNO Norge AS

Date

2021/06/07

1646 days ago
Findings

8
Number of findings
Status

Closed
External Audits


Archer wireline deliveries to Oselvar PP&A
Summary

The goal with the verification was to verify Archer SoW readiness for the Oselvar PP&A operations and to identify possible areas for improvement (Chapter 2).
The verification was held in a good atmosphere, the Archer participants were very open and willing to explain and share information.
Our general impression is that Archer will strengthen the deliveries for the DNO operations, especially with the experienced crew. Compass and the easy navigation in this system, systems for tools and deliveries, and the use of Synergi, stands out as robust.

Two (2) observation was identified in the verification.

Findings

  • Observation

    Closed


    Closed


    Deadline was:

    Archer’s Quality Plan (MS000-2-15256) refers to ISO 10005:2015
    Guidelines for quality plans), but this standard is updated in 2018.
    Archer to update the Quality plan template and secure that coming
    Quality Plans are according to the latest revision.

    Document updated in a new revision- ok

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    Archer’s Quality Plan (MS000-2-15256) refers NORSOK S-006. This is replaced with NORSOK WA-S-006:2020.
    Archer to document that they follow the latest version in their business and when evaluating contractors.

    Document updated in a new revision- ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Send a list of Synergi reports showing incidents related to equipment last 3 years (any on Borgland?)

    Received

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Status regarding ISO 45001:2018 Occupational health and safety management system

    Reply received- Status- no plans at the moment to be certified within ISO 45001:2018

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Provide names of personnel (6) dedicated to DNO, incl. experience

    Received

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Submit general and overall Covid-19 risk assessment

    Received

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Archer and DNO to submit presentations, and Archer to send name and position for the persons present

    Performed

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Information related to Dolphin’s HSE courses

    Performed

    Anniken Meisler



Additional Documentation

EA-2021-7_-Verification-report-Archer.pdf


EA-2021-7_-Verification-report-Archer.pdf




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Archer SoW

No person selected

Report No.

1568
Archer wireline deliveries to Oselvar PP&A
Type of audit

External Audits
Archer SoW
Auditee/Customer

Archer SoW
DNO Norge AS

Date

2021/06/07

1646 days ago
Findings

8
Number of findings
Status

Closed
External Audits


Archer wireline deliveries to Oselvar PP&A
Summary

The goal with the verification was to verify Archer SoW readiness for the Oselvar PP&A operations and to identify possible areas for improvement (Chapter 2).
The verification was held in a good atmosphere, the Archer participants were very open and willing to explain and share information.
Our general impression is that Archer will strengthen the deliveries for the DNO operations, especially with the experienced crew. Compass and the easy navigation in this system, systems for tools and deliveries, and the use of Synergi, stands out as robust.

Two (2) observation was identified in the verification.

Findings

  • Observation

    Closed


    Closed


    Deadline was:

    Archer’s Quality Plan (MS000-2-15256) refers to ISO 10005:2015
    Guidelines for quality plans), but this standard is updated in 2018.
    Archer to update the Quality plan template and secure that coming
    Quality Plans are according to the latest revision.

    Document updated in a new revision- ok

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    Archer’s Quality Plan (MS000-2-15256) refers NORSOK S-006. This is replaced with NORSOK WA-S-006:2020.
    Archer to document that they follow the latest version in their business and when evaluating contractors.

    Document updated in a new revision- ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Send a list of Synergi reports showing incidents related to equipment last 3 years (any on Borgland?)

    Received

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Status regarding ISO 45001:2018 Occupational health and safety management system

    Reply received- Status- no plans at the moment to be certified within ISO 45001:2018

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Provide names of personnel (6) dedicated to DNO, incl. experience

    Received

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Submit general and overall Covid-19 risk assessment

    Received

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Archer and DNO to submit presentations, and Archer to send name and position for the persons present

    Performed

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Information related to Dolphin’s HSE courses

    Performed

    Anniken Meisler



Additional Documentation

EA-2021-7_-Verification-report-Archer.pdf


EA-2021-7_-Verification-report-Archer.pdf



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