WE Report

Audits


WellConnection SoW

No person selected

Report No.

1656
Review of WellConnection SoW to Oselvar PP&A
Type of audit

External Audits
WellConnection SoW
Auditee/Customer

WellConnection SoW
DNO Norge AS

Date

2021/03/25

1720 days ago
Findings

12
Number of findings
Status

Closed
External Audits


Review of WellConnection SoW to Oselvar PP&A
Summary

Good review, WE presented their services in a good way and
had a proactive plan for Oselvar PP&A

Findings

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to send report template/example

    Received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to send report on water samples/measurements ppm

    Received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to send NOROG guideline on radioactivity

    Received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to contact DNO booking to check Dolphin courses and when to og offshore incl. Info
    on Covid-19 routines

    Information

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to send offshore NORM/LRA procedure for Oselvar

    Received-Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to secure back-up personnel if Jørgen for some reason is unavailable

    Performed- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to secure back-up personnel if Jørgen for some reason is unavailable

    Performed- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to send their presentation to DNO

    Received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Reports to be sent to christina@wellexpertise.com, with copy to iselin.haland@dno.no

    Info

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to check how tubing will be handled offshore. Send in well for well (approx. 280 tubes per well)
    or successively

    Checked- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to check with storekeeper if rig has received markings of LRA

    Checked- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to visit WellConnection site after Easter- when time and Covid-19 allows this

    Info

    Anniken Meisler






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WellConnection SoW

No person selected

Report No.

1656
Review of WellConnection SoW to Oselvar PP&A
Type of audit

External Audits
WellConnection SoW
Auditee/Customer

WellConnection SoW
DNO Norge AS

Date

2021/03/25

1720 days ago
Findings

12
Number of findings
Status

Closed
External Audits


Review of WellConnection SoW to Oselvar PP&A
Summary

Good review, WE presented their services in a good way and
had a proactive plan for Oselvar PP&A

Findings

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to send report template/example

    Received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to send report on water samples/measurements ppm

    Received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to send NOROG guideline on radioactivity

    Received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to contact DNO booking to check Dolphin courses and when to og offshore incl. Info
    on Covid-19 routines

    Information

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to send offshore NORM/LRA procedure for Oselvar

    Received-Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to secure back-up personnel if Jørgen for some reason is unavailable

    Performed- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to secure back-up personnel if Jørgen for some reason is unavailable

    Performed- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    WC to send their presentation to DNO

    Received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Reports to be sent to christina@wellexpertise.com, with copy to iselin.haland@dno.no

    Info

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to check how tubing will be handled offshore. Send in well for well (approx. 280 tubes per well)
    or successively

    Checked- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to check with storekeeper if rig has received markings of LRA

    Checked- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    DNO to visit WellConnection site after Easter- when time and Covid-19 allows this

    Info

    Anniken Meisler





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