WE Report

Audits


Safepath AS

No person selected

Report No.

1792
Verification Report Safepath AS
Type of audit

External Audits
Safepath AS
Auditee/Customer

Safepath AS
Wellesley Petroleum AS

Date

2017/05/22

3122 days ago
Findings

4
Number of findings
Status

Closed
External Audits


Verification Report Safepath AS
Summary

The following objectives were intended from the Safepath audit:
1. Ensure Safepath’s operational performance meets industry standards, Wellesley and Well Expertise
expectations. Assure internal Safepath processes behind HSE and operational performance are being
actively used as intended.
2. Ensure that Safepath have the capacity, resources and knowledge to provide Well Expertise and
Wellesley with the expected service levels and quality, given the current market conditions.
3. Verify Safepath have information required from Well Expertise and Wellesley to plan for 2017
operations.
4. Satisfy verification requirements for Wellesley and Well Expertise project execution
The audit was based on the following documents:
• GOMO: guidelines for marine operations
• Norsk Olje og Gass: Operations manual for offshore service vessels on NCS
• Well Expertise: Marine Operations
The following documentation was received from Safepath prior to the verification meeting:
• Safepath Marine Manual
• Styringssystem for Safepath AS
• Maritime Surveillance and Environmental Monitoring Service
• MTC Operasjonsmanual

Findings

  • Improvement

    Closed


    Closed


    Deadline was:

    Clarify scope of Safepath service delivery in planning
    and operational phase. i.e. Emergency response
    support; stateboard with area resource overview. OIM
    support ship on collision course. Drills etc. Assess
    benefit of introducing kick off meeting with customer as
    part of planning.

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Clarify and define roles and responsibilities. Assess
    need for requesting/documenting input/interfaces
    required from operator as basis for planning
    operations.

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Enterprise risk register; a risk register was not
    requested/addressed in the meeting, however the verification team recommend that a collected overview
    of risks associated with the company are identified and
    documented in a company/enterprise risk register (if
    not already in place.)

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Follow up of suppliers. Establish list over suppliers.
    Define which have an influence on customer/project
    delivery and assess criticality level. Follow up of
    suppliers based on criticality level.

    Anniken Meisler



Additional Documentation

Verification-Report-Safepath-2017.pdf


Verification-Report-Safepath-2017.pdf




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Safepath AS

No person selected

Report No.

1792
Verification Report Safepath AS
Type of audit

External Audits
Safepath AS
Auditee/Customer

Safepath AS
Wellesley Petroleum AS

Date

2017/05/22

3122 days ago
Findings

4
Number of findings
Status

Closed
External Audits


Verification Report Safepath AS
Summary

The following objectives were intended from the Safepath audit:
1. Ensure Safepath’s operational performance meets industry standards, Wellesley and Well Expertise
expectations. Assure internal Safepath processes behind HSE and operational performance are being
actively used as intended.
2. Ensure that Safepath have the capacity, resources and knowledge to provide Well Expertise and
Wellesley with the expected service levels and quality, given the current market conditions.
3. Verify Safepath have information required from Well Expertise and Wellesley to plan for 2017
operations.
4. Satisfy verification requirements for Wellesley and Well Expertise project execution
The audit was based on the following documents:
• GOMO: guidelines for marine operations
• Norsk Olje og Gass: Operations manual for offshore service vessels on NCS
• Well Expertise: Marine Operations
The following documentation was received from Safepath prior to the verification meeting:
• Safepath Marine Manual
• Styringssystem for Safepath AS
• Maritime Surveillance and Environmental Monitoring Service
• MTC Operasjonsmanual

Findings

  • Improvement

    Closed


    Closed


    Deadline was:

    Clarify scope of Safepath service delivery in planning
    and operational phase. i.e. Emergency response
    support; stateboard with area resource overview. OIM
    support ship on collision course. Drills etc. Assess
    benefit of introducing kick off meeting with customer as
    part of planning.

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Clarify and define roles and responsibilities. Assess
    need for requesting/documenting input/interfaces
    required from operator as basis for planning
    operations.

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Enterprise risk register; a risk register was not
    requested/addressed in the meeting, however the verification team recommend that a collected overview
    of risks associated with the company are identified and
    documented in a company/enterprise risk register (if
    not already in place.)

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Follow up of suppliers. Establish list over suppliers.
    Define which have an influence on customer/project
    delivery and assess criticality level. Follow up of
    suppliers based on criticality level.

    Anniken Meisler



Additional Documentation

Verification-Report-Safepath-2017.pdf


Verification-Report-Safepath-2017.pdf



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