WE Report

Audits


Soiltech AS

No person selected

Report No.

1594
Review of Soiltech’s swarf and cuttings containment deliveries
Type of audit

External Audits
Soiltech AS
Auditee/Customer

Soiltech AS
DNO Norge AS

Date

2020/12/17

1818 days ago
Findings

7
Number of findings
Status

Closed
External Audits


Review of Soiltech’s swarf and cuttings containment deliveries
Summary

The goal of thereview was to verify Soiltech’s readiness for the Oselvar PP&Arelated to swarf handling and cuttings containment, and to identify possible areas for improvement. The review team’s impressionwasSoiltech will strengthen the deliveries in planning and operation for DNO and the Oselvar PP&A operations. The systems are appropriate and appear robust and easy to handle and follow-up.Under the review, no NC, IMP, or O were identified. 7 actions were identified.

Findings

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Soiltech to include swarf in daily cuttings report

    Performed

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Soiltech to report tracking of cleaning (weight and volumes, meters milled)

    Confirmed ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Soiltech to check with DDAS:
    •Power supply/emergency power for the swarf unit at a shut-down
    •Length needed on the 16” hose

    Confirmed ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Soiltech to check hand tools and marking

    Confirmed ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to inspect the systems when installed onboard BD –as part of rig intake

    Confirmed ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to communicate plan (HAZOP) and section when milling is possible –so Soiltech can secure personnel

    Confirmed ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to send PP&A programs to Soiltech

    Performed

    Anniken Meisler



Additional Documentation

EA-2020-8_-Review-Report-Soiltech_-swarf-and-cuttings-deliveries.pdf


EA-2020-8_-Review-Report-Soiltech_-swarf-and-cuttings-deliveries.pdf




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Soiltech AS

No person selected

Report No.

1594
Review of Soiltech’s swarf and cuttings containment deliveries
Type of audit

External Audits
Soiltech AS
Auditee/Customer

Soiltech AS
DNO Norge AS

Date

2020/12/17

1818 days ago
Findings

7
Number of findings
Status

Closed
External Audits


Review of Soiltech’s swarf and cuttings containment deliveries
Summary

The goal of thereview was to verify Soiltech’s readiness for the Oselvar PP&Arelated to swarf handling and cuttings containment, and to identify possible areas for improvement. The review team’s impressionwasSoiltech will strengthen the deliveries in planning and operation for DNO and the Oselvar PP&A operations. The systems are appropriate and appear robust and easy to handle and follow-up.Under the review, no NC, IMP, or O were identified. 7 actions were identified.

Findings

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Soiltech to include swarf in daily cuttings report

    Performed

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Soiltech to report tracking of cleaning (weight and volumes, meters milled)

    Confirmed ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Soiltech to check with DDAS:
    •Power supply/emergency power for the swarf unit at a shut-down
    •Length needed on the 16” hose

    Confirmed ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Soiltech to check hand tools and marking

    Confirmed ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to inspect the systems when installed onboard BD –as part of rig intake

    Confirmed ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to communicate plan (HAZOP) and section when milling is possible –so Soiltech can secure personnel

    Confirmed ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to send PP&A programs to Soiltech

    Performed

    Anniken Meisler



Additional Documentation

EA-2020-8_-Review-Report-Soiltech_-swarf-and-cuttings-deliveries.pdf


EA-2020-8_-Review-Report-Soiltech_-swarf-and-cuttings-deliveries.pdf



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