Dolphin Drilling


|
Report No.
|
1586 |
|
Type of audit
|
External Audits |
|
Auditee/Customer
|
Dolphin Drilling |
|
Date
|
2020/08/17 |
|
Findings
|
2 |
|
Status
|
Closed |
Pre-Contract Rig Verification Report
Summary
The objective of the verification was to ensure DDAS and Borgland Dolphin are prepared and suited for the PP&A operations with regards to resources, competence, equipment, and management system. The verification was conducted 17th August 2020 via Teams due to the current Covid-19 pandemic situation.
The verification team identified no (0) non-conformances, one (1) improvement point and one (1) observation.
Findings
-
DNO want DDAS to update their ARV plan and send this, and the Scope of Work for the audit, to DNO before sent to ResQ.
25/08/2020: DNO has received DDAS’ 2020 Audit & Worksite Visit Plan and see that ResQ Audit is implemented in the plan, to be conducted in September 2020.
16/09/2020: Verification SoW received and verification of ResQ planned 8. October 2020. -
DNO recommends DDAS to conduct such a review of the matrix, and present any issues to DNO.
16/09/2020: Review/Hazid against NOG-081 related to P&A activities – planned onboard Borgland Dolphin 22. September.
Report received 17.11.2020.
Additional Documentation
New Audit Report
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Dolphin Drilling


|
Report No.
|
1586 |
|
Type of audit
|
External Audits |
|
Auditee/Customer
|
Dolphin Drilling |
|
Date
|
2020/08/17 |
|
Findings
|
2 |
|
Status
|
Closed |
Pre-Contract Rig Verification Report
Summary
The objective of the verification was to ensure DDAS and Borgland Dolphin are prepared and suited for the PP&A operations with regards to resources, competence, equipment, and management system. The verification was conducted 17th August 2020 via Teams due to the current Covid-19 pandemic situation.
The verification team identified no (0) non-conformances, one (1) improvement point and one (1) observation.
Findings
-
DNO want DDAS to update their ARV plan and send this, and the Scope of Work for the audit, to DNO before sent to ResQ.
25/08/2020: DNO has received DDAS’ 2020 Audit & Worksite Visit Plan and see that ResQ Audit is implemented in the plan, to be conducted in September 2020.
16/09/2020: Verification SoW received and verification of ResQ planned 8. October 2020. -
DNO recommends DDAS to conduct such a review of the matrix, and present any issues to DNO.
16/09/2020: Review/Hazid against NOG-081 related to P&A activities – planned onboard Borgland Dolphin 22. September.
Report received 17.11.2020.
Additional Documentation