WE Report

Audits



Audits V22

Case No. In Charge Type Date Auditee Description

COSLPromoter – Rig Inspection Report
6222 / Registered / COSL Drilling Europe AS / 2024

D&W
Karina Helle
Rig Intake 21/03/2024 COSL Drilling Europe AS
Wellesley

The Rig Intake Team (RIT) would like to acknowledge the support provided by all CDE, Equinor and
service personnel during the. . .
16 Findings (4 open)


Audit of Furuno
6183 / Closed / Furuno / 2024

CLOSED
QHSE
Anniken Meisler
External Audits 09/02/2024 Furuno
WE

An audit of Furuno Norge AS (Furuno) was conducted 8th and 9th of February 2024 according to Well Expertise’ (WE’s) Audit, Review. . .
16 Findings


Audit of WE’s BMS and Competence MS
6155 / In process / WE / 2024

QHSE
Anniken Meisler
Internal Audits 15/03/2024 WE
Sval Energi

An audit of Well Expertise (WE) was conducted in February 2024. The objective of the audit was to assess the effectiveness Well. . .
9 Findings (2 open)


COSL Onshore Rig Intake Verification Report
6062 / Closed / COSL Drilling Europe (CDE) / 2024

CLOSED
D&W
Lars Solvang
Rig Intake 14/01/2024 COSL Drilling Europe (CDE)
Wellesly

As a part of the rig intake and preparations for the Toppand East Exploration well and Gnomoria Appraisal well, Wellesley. . .
38 Findings


DSY Offshore Verification
6032 / In process / Odfjell / 2023

D&W
Åse Kristin Pettersen
Rig Intake 07/12/2023 Odfjell
Vår Energi

An offshore verification has been carried out on Deepsea Yantai during the period 28th September – 2nd
October 2023.

Objective. . .
23 Findings


DSY Lifting verification
6009 / Closed / Odfjell / 2023

CLOSED
D&W
Åse Kristin Pettersen
Rig Intake 07/12/2023 Odfjell
Vår Energi

Vår Energi performed an interview with Odfjell “technical and operational support” as well as initial documentation review, as. . .
24 Findings


PUN Rig intake review meeting
5961 / Closed / Odfjell / 2023

CLOSED
D&W
Tommy Skjolde
Rig Intake 10/11/2023 Odfjell
PUN

As a part of the rig intake and preparations for the Tomcat HPHT exploration well, PGNiG Upstream Norway AS (PUN) performed an. . .
20 Findings


Schlumberger services for 2023/2024 HPHT campaign on Deepsea Yantai
5959 / Closed / SLB / 2023

CLOSED
D&W
Lene Lomeland
External Audits 03/05/2023 SLB
DNO/Wellesley

As a part of the ongoing preparations for Carmen 35/10-10S and Norma 25/7-11S exploration wells, Well Expertise (WE) has on behalf. . .
14 Findings


Vår Rig Intake Review meeting report
5892 / Closed / Odfjell / 2023

CLOSED
D&W
Åse Kristin Pettersen
Rig Intake 05/06/2023 Odfjell
Vår

As a part of rig intake and preparations for Vår Energies exploration wells, Ringhorne North and Hubert & Mageland, an onshore. . .
18 Findings


ESG Review of SLB
5236 / Closed / SLB / 2023

CLOSED
QHSE
Anniken Meisler
External Audits 04/05/2023 SLB
Wellesley and DNO

With reference to the ARV plan for the Wellesley/DNO 2023 HPHT campaign, and WE’s ARV plan 2023, as a major supplier SLB was. . .
5 Findings


ESG Review of Halliburton
5228 / Closed / Halliburton / 2023

CLOSED
QHSE
Anniken Meisler
External Audits 04/05/2023 Halliburton
Wellesley and DNO

With reference to the ARV plan for the Wellesley/DNO 2023 HPHT campaign, and WE’s ARV plan 2023, as a major supplier Halliburton. . .
6 Findings


Environmental Verification on Deepsea Yantai
5218 / Closed / Odfjell / 2023

CLOSED
QHSE
Sanne Risbakk
Rig Inspections 07/04/2023 Odfjell
Wellesley/DNO

The verification was carried out to get a better understanding and overview of the processes and work onboard DSY related to. . .
17 Findings


Audit of Ardyne
5208 / Closed / Ardyne / 2023

CLOSED
QHSE
Anniken Meisler
External Audits 23/02/2023 Ardyne
DNO, PUN and Wellelsey

As part of the ongoing preparations for Wellesley Petroleum AS’ (Wellesley) exploration well “Carmen HPHT”, DNO Norge AS’. . .
22 Findings


Saga Fjordbase Verification 2023
5152 / Closed / Saga Fjordbase / 2023

CLOSED
Logistics
Johan Kjos-Hanssen
External Audits 18/04/2023 Saga Fjordbase
Wellesley

As part of the ongoing preparations for Wellesley’s exploration well “Carmen” a verification of Base Services at Saga Fjordbase in. . .
6 Findings


Bristow Verification 2023
5079 / Closed / Bristow / 2023

CLOSED
Logistics
Johan Kjos-Hanssen
External Audits 25/01/2023 Bristow
Wellesley

As part of the ongoing preparations for Wellesley’s exploration well “Carmen HT” a verification of Bristow
helicopter services in. . .
2 Findings


Joint Rig Intake Report –Deepsea Yantai – OMV
5026 / Closed / Deepsea Yantai / 2023

CLOSED
D&W
Lars Solvang
Rig Intake 03/02/2023 Deepsea Yantai
OMV, Wellesley and DNO
In cooperation with OMV, Wellesley and DNO,the independent third party; VTC Offshore–has carried out a verification activity. . .
44 Findings


Rig Intake Review Report
5012 / Closed / Odfjell Drilling / 2022

CLOSED
D&W
Åse Kristin Pettersen
Rig Intake 21/12/2022 Odfjell Drilling
Wellesley/DNO

As a part of rig intake and preparations for Wellesley’s and DNO’s exploration wells, Carmen and Norma, an onshore review was held. . .
40 Findings


Safety Round 2022
4970 / Closed / Well Expertise / 2022

CLOSED
Johan Kjos-Hanssen Internal Audits 22/12/2022 Well Expertise
The safety delegate conducted the yearly safety round in week 49 and 50. The management group is responsible for giving feedback. . .
6 Findings


Audit of Well Expertise SCM and C&P – DNO
4940 / Closed / Well Expertise / 2022

CLOSED
D&W
Anniken Meisler
Internal Audits 18/10/2022 Well Expertise
DNO Norge AS

An audit was conducted of Well Expertise related to Supply Chain Management (SCM) and Contracts & Procurement (C&P). . .
5 Findings


Review Schlumberger slop and cuttings
4777 / Closed / Schlumberger / 2022

CLOSED
D&W
Anniken Meisler
External Audits 21/06/2022 Schlumberger
PGNiG Upstream Norway AS

PUN performed a review of Schlumberger WC (SLB) focusing on planning and
readiness related to slop treatment and cuttings. . .
11 Findings


New Audit Report

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Audits V22

Case No. In Charge Type Date Auditee Description

COSLPromoter – Rig Inspection Report
6222 / Registered / COSL Drilling Europe AS / 2024

D&W
Karina Helle
Rig Intake 21/03/2024 COSL Drilling Europe AS
Wellesley

The Rig Intake Team (RIT) would like to acknowledge the support provided by all CDE, Equinor and
service personnel during the. . .
16 Findings (4 open)


Audit of Furuno
6183 / Closed / Furuno / 2024

CLOSED
QHSE
Anniken Meisler
External Audits 09/02/2024 Furuno
WE

An audit of Furuno Norge AS (Furuno) was conducted 8th and 9th of February 2024 according to Well Expertise’ (WE’s) Audit, Review. . .
16 Findings


Audit of WE’s BMS and Competence MS
6155 / In process / WE / 2024

QHSE
Anniken Meisler
Internal Audits 15/03/2024 WE
Sval Energi

An audit of Well Expertise (WE) was conducted in February 2024. The objective of the audit was to assess the effectiveness Well. . .
9 Findings (2 open)


COSL Onshore Rig Intake Verification Report
6062 / Closed / COSL Drilling Europe (CDE) / 2024

CLOSED
D&W
Lars Solvang
Rig Intake 14/01/2024 COSL Drilling Europe (CDE)
Wellesly

As a part of the rig intake and preparations for the Toppand East Exploration well and Gnomoria Appraisal well, Wellesley. . .
38 Findings


DSY Offshore Verification
6032 / In process / Odfjell / 2023

D&W
Åse Kristin Pettersen
Rig Intake 07/12/2023 Odfjell
Vår Energi

An offshore verification has been carried out on Deepsea Yantai during the period 28th September – 2nd
October 2023.

Objective. . .
23 Findings


DSY Lifting verification
6009 / Closed / Odfjell / 2023

CLOSED
D&W
Åse Kristin Pettersen
Rig Intake 07/12/2023 Odfjell
Vår Energi

Vår Energi performed an interview with Odfjell “technical and operational support” as well as initial documentation review, as. . .
24 Findings


PUN Rig intake review meeting
5961 / Closed / Odfjell / 2023

CLOSED
D&W
Tommy Skjolde
Rig Intake 10/11/2023 Odfjell
PUN

As a part of the rig intake and preparations for the Tomcat HPHT exploration well, PGNiG Upstream Norway AS (PUN) performed an. . .
20 Findings


Schlumberger services for 2023/2024 HPHT campaign on Deepsea Yantai
5959 / Closed / SLB / 2023

CLOSED
D&W
Lene Lomeland
External Audits 03/05/2023 SLB
DNO/Wellesley

As a part of the ongoing preparations for Carmen 35/10-10S and Norma 25/7-11S exploration wells, Well Expertise (WE) has on behalf. . .
14 Findings


Vår Rig Intake Review meeting report
5892 / Closed / Odfjell / 2023

CLOSED
D&W
Åse Kristin Pettersen
Rig Intake 05/06/2023 Odfjell
Vår

As a part of rig intake and preparations for Vår Energies exploration wells, Ringhorne North and Hubert & Mageland, an onshore. . .
18 Findings


ESG Review of SLB
5236 / Closed / SLB / 2023

CLOSED
QHSE
Anniken Meisler
External Audits 04/05/2023 SLB
Wellesley and DNO

With reference to the ARV plan for the Wellesley/DNO 2023 HPHT campaign, and WE’s ARV plan 2023, as a major supplier SLB was. . .
5 Findings


ESG Review of Halliburton
5228 / Closed / Halliburton / 2023

CLOSED
QHSE
Anniken Meisler
External Audits 04/05/2023 Halliburton
Wellesley and DNO

With reference to the ARV plan for the Wellesley/DNO 2023 HPHT campaign, and WE’s ARV plan 2023, as a major supplier Halliburton. . .
6 Findings


Environmental Verification on Deepsea Yantai
5218 / Closed / Odfjell / 2023

CLOSED
QHSE
Sanne Risbakk
Rig Inspections 07/04/2023 Odfjell
Wellesley/DNO

The verification was carried out to get a better understanding and overview of the processes and work onboard DSY related to. . .
17 Findings


Audit of Ardyne
5208 / Closed / Ardyne / 2023

CLOSED
QHSE
Anniken Meisler
External Audits 23/02/2023 Ardyne
DNO, PUN and Wellelsey

As part of the ongoing preparations for Wellesley Petroleum AS’ (Wellesley) exploration well “Carmen HPHT”, DNO Norge AS’. . .
22 Findings


Saga Fjordbase Verification 2023
5152 / Closed / Saga Fjordbase / 2023

CLOSED
Logistics
Johan Kjos-Hanssen
External Audits 18/04/2023 Saga Fjordbase
Wellesley

As part of the ongoing preparations for Wellesley’s exploration well “Carmen” a verification of Base Services at Saga Fjordbase in. . .
6 Findings


Bristow Verification 2023
5079 / Closed / Bristow / 2023

CLOSED
Logistics
Johan Kjos-Hanssen
External Audits 25/01/2023 Bristow
Wellesley

As part of the ongoing preparations for Wellesley’s exploration well “Carmen HT” a verification of Bristow
helicopter services in. . .
2 Findings


Joint Rig Intake Report –Deepsea Yantai – OMV
5026 / Closed / Deepsea Yantai / 2023

CLOSED
D&W
Lars Solvang
Rig Intake 03/02/2023 Deepsea Yantai
OMV, Wellesley and DNO
In cooperation with OMV, Wellesley and DNO,the independent third party; VTC Offshore–has carried out a verification activity. . .
44 Findings


Rig Intake Review Report
5012 / Closed / Odfjell Drilling / 2022

CLOSED
D&W
Åse Kristin Pettersen
Rig Intake 21/12/2022 Odfjell Drilling
Wellesley/DNO

As a part of rig intake and preparations for Wellesley’s and DNO’s exploration wells, Carmen and Norma, an onshore review was held. . .
40 Findings


Safety Round 2022
4970 / Closed / Well Expertise / 2022

CLOSED
Johan Kjos-Hanssen Internal Audits 22/12/2022 Well Expertise
The safety delegate conducted the yearly safety round in week 49 and 50. The management group is responsible for giving feedback. . .
6 Findings


Audit of Well Expertise SCM and C&P – DNO
4940 / Closed / Well Expertise / 2022

CLOSED
D&W
Anniken Meisler
Internal Audits 18/10/2022 Well Expertise
DNO Norge AS

An audit was conducted of Well Expertise related to Supply Chain Management (SCM) and Contracts & Procurement (C&P). . .
5 Findings


Review Schlumberger slop and cuttings
4777 / Closed / Schlumberger / 2022

CLOSED
D&W
Anniken Meisler
External Audits 21/06/2022 Schlumberger
PGNiG Upstream Norway AS

PUN performed a review of Schlumberger WC (SLB) focusing on planning and
readiness related to slop treatment and cuttings. . .
11 Findings

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