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Case No.	In Charge	Type	Date	Auditee	Description
Assurance visit PUN 4757 / Closed / Well Expertise / 2022 CLOSED	QHSE Anniken Meisler	Internal Audits	19/05/2022	Well Expertise PGNiG Upstream Norway AS	The overall objective was to verify and learn how WE have maintained and grown their organisational well management service. . . 7 Findings	View Report Export PDF 17/10/2022 10:37
Safety Round 2021 3417 / Closed / Well Expertise / 2022 CLOSED	HR Anniken Meisler	Internal Audits	25/02/2022	Well Expertise	The safety delegate conducted a safety round in week 7 and 8. Several good comments and actions are put forward in the report.. . . 17 Findings	View Report Export PDF 21/12/2022 03:09
Well Management Services – Petrolia NOCO 3414 / Closed / Well Expertise / 2022 CLOSED	QHSE Anniken Meisler	Internal Audits	22/02/2022	Well Expertise Petrolia NOCO	Proactima carried out an audit of WE as a provider of well management services on behalf of Petrolia Noco (PNO). The overall. . . 4 Findings	View Report Export PDF 21/12/2022 03:11
2315 / Closed / 2021 CLOSED	admin / Daniel Åkerblom	Rig Intake	30/11/2021		TEST 1 Findings (1 open)	View Report Export PDF 16/10/2022 01:14
Verification of Enhanced Drilling – RMR 2306 / Closed / Enhanced Drilling / 2021 CLOSED	D&W Christina Sæland Rødne	External Audits	08/10/2021	Enhanced Drilling Wellesley	Wellesley Petroleum (Wellesley) is planning to drill the exploration well Hemispheres 36/1-4 in PL885 using the semi-submersible. . . 7 Findings	View Report Export PDF 30/05/2023 09:26
Review of Deep Sea Mooring’sdeliveries to the Gomez, Fat Canyon and Hemispheres wells 1983 / Closed / Deep Sea Mooring(DSM) / 2021 CLOSED	Marine Karina Helle	External Audits	27/05/2021	Deep Sea Mooring(DSM) DNO Norge AS, Wellesley Petroleum AS and INEOS E&P Norge AS	The review team’s overall impression is that DSM’s pool of equipment and inspection routines will strengthen the planned. . . 12 Findings	View Report Export PDF 20/02/2022 11:11
MOM – Competence Review Well Expertise 1957 / Closed / Well Expertise / 2021 CLOSED	QHSE Anniken Meisler	Internal Audits	27/06/2021	Well Expertise INEOS	To ensure fulfilment of competence requirements for the Well Expertise (WE) supplied personnel to the Fat Canyon project, the WE. . . 5 Findings	View Report Export PDF 20/02/2022 10:47
Review of Oliasoft deliveries to Well Expertise 1917 / Closed / Oliasoft / 2021 CLOSED	D&W admin	External Audits	12/08/2021	Oliasoft DNO Norge AS and Wellesley Petroleum AS	Oliasoft was ISO 9001:2015 and 14001:2015 certified by Gabriel Registrar in June 2021. The verification team identified five. . . 8 Findings	View Report Export PDF 14/02/2023 10:53
JQS Audit of WE managemenst system 1915 / Closed / Well Expertise / 2021 CLOSED	QHSE Karina Helle	Internal Audits	15/06/2021	Well Expertise NOROG/EPIM JQS	Findings available online at EPIM JQS. 15 Findings	View Report Export PDF 16/05/2022 11:30
Audit Report – Bristow Norway AS 1809 / Closed / Bristow Norway AS / 2020 CLOSED	Logistics Karina Helle	External Audits	21/10/2020	Bristow Norway AS ConocoPhillips	ConocoPhillips, Aker BP and Equinor carried out a joint audit on behalf of all operators listed in section 3 in the audit. . . 14 Findings	View Report Export PDF 14/06/2021 03:44
Well Expertise Verification Report- Saga Fjordbase 1801 / Closed / Saga Fjordbase / 2017 CLOSED	Logistics Karina Helle	External Audits	16/06/2017	Saga Fjordbase Wellesley Petroleum AS	Reference is made to agreement by phone and notification sent to Saga Fjordbase 16th June 2017 with regards to the Well. . . 6 Findings	View Report Export PDF 11/06/2021 04:30
Verification Report Safepath AS 1792 / Closed / Safepath AS / 2017 CLOSED	Marine Karina Helle	External Audits	22/05/2017	Safepath AS Wellesley Petroleum AS	The following objectives were intended from the Safepath audit: 1. Ensure Safepath’s operational performance meets industry. . . 4 Findings	View Report Export PDF 11/06/2021 04:23
Wllesley Petroleum & Well Expertise Audit Report- PSW-Caping Stack 1789 / Closed / PSW / 2017 CLOSED	D&W Karina Helle	External Audits	30/05/2017	PSW Wellesley Petroleum AS	Wellesley Petroleum with support from Well Expertise performed a verification on the PSW capping stack and associated services. . . 11 Findings	View Report Export PDF 11/06/2021 04:16
ENVIRONMENTAL VERIFICATION Waste Chain Management 1777 / Closed / Maritime Waste Management AS ( / 2019 CLOSED	QHSE Karina Helle	External Audits	14/08/2019	Maritime Waste Management AS ( PGNIG Upstream Norway	As part of DNO North Sea (Norge) AS (DNO), PGNiG Upstream Norway AS (PUN) and Well Expertise’s (WE) Audit, Review and. . . 2 Findings	View Report Export PDF 11/06/2021 03:00
Wild Well Verification Report 1774 / Closed / Wild Well / 2019 CLOSED	Karina Helle	External Audits	26/06/2019	Wild Well PGNIG Upstream Norway	There is a PGNiG and legislative requirement to establish a contract for access to Capping Stack and related services for the. . . 1 Findings	View Report Export PDF 11/06/2021 02:51
Weatherford Verification Report 1772 / Closed / Weatherford / 2019 CLOSED	D&W Karina Helle	External Audits	01/08/2019	Weatherford PGNIG Upstream Norway	Following this year’s planned Shrek exploration well for PGNiG, a verification of Weatherford P&A and liner hanger departments. . . 2 Findings	View Report Export PDF 11/06/2021 02:45
Halliburton Verification 1769 / Closed / Halliburton / 2019 CLOSED	D&W Karina Helle	External Audits	20/06/2019	Halliburton PGNIG Upstream Norway	Following this year’s planned Shrek exploration well for PGNiG, a verification of Halliburton mud, cement, mudlogging, MWD/LWD/DD,. . . 18 Findings	View Report Export PDF 11/06/2021 01:37
PUN Verification of Well Expertise 1746 / Closed / Well Expertise / 2019 CLOSED	D&W Karina Helle	Internal Audits	18/03/2019	Well Expertise PGNIG Upstream Norway	PUN performed a supplier audit of WE, 18.03.19, who are contracted to provide WM support for Shrek. Purpose was to verify status. . . 5 Findings	View Report Export PDF 11/06/2021 09:43
Verification Report- Well Expertise- Marine Traffic Surveillance Center – Implementation, Testing and Service Deliverables 1735 / Closed / Well Expertise / 2018 CLOSED	Marine Karina Helle	Internal Audits	13/04/2018	Well Expertise DNO Norge AS and Wellesley Petroleum AS	The verification has been organised over a period of 3 months and based on a series of meetings. The verification activities are. . . 9 Findings	View Report Export PDF 10/06/2021 12:35
Well Incident Team – Organisation and Resources 1733 / Closed / Well Expertise / 2018 CLOSED	D&W Karina Helle	Internal Audits	14/02/2018	Well Expertise Wellesley Petroleum AS	The role of the Well Incident Team (WIT) is to plan and manage well related operations in the event of any well incident that. . .	View Report Export PDF 09/06/2021 05:18

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