WE Report

Audits



Audits V22

Case No. In Charge Type Date Auditee Description

Verification Report – Soiltech- slop Treatment Service
1732 / Closed / Soiltech / 2018

CLOSED
D&W
Karina Helle
External Audits 16/04/2018 Soiltech
Wellesley Petroleum AS and Faroe

Reference is made to the notification sent 28th March 2018 with regards to the Well Expertise, Faroe Petroleum
Norge and. . .
7 Findings


JIA Verification Report 2017 CHC Helikopter Service AS
1724 / Closed / CHC HS / 2017

CLOSED
Logistics
Karina Helle
External Audits 04/12/2017 CHC HS
Wellesley Petroleum AS

The organisation has faced large challenges over the last year with a significant reduction in staff and
operations, and. . .


Verification Report – Saga Fjordbase and CHC, 2018
1723 / Closed / Saga Fjordbase and CHC / 2018

CLOSED
Logistics
Karina Helle
External Audits 12/02/2018 Saga Fjordbase and CHC
Wellesley Petroleum AS

Wellesley are planning 3 wells in 2018 and will be using CHC for helicopter transport and Saga Fjordbase as
supply base and. . .


Verification Report- IKM Cleandrill 2018 – MRR System
1719 / Closed / IKM / 2018

CLOSED
D&W
Karina Helle
External Audits 07/03/2018 IKM
Wellesley Petroleum AS

Reference is made to the notification sent 7
th March 2018 with regards to the Well Expertise and Wellesley’s
Verification to be. . .
4 Findings


Verification Report: FRANK’S INTERNATIONAL INC.
1717 / Closed / Franks international INC / 2018

CLOSED
D&W
Karina Helle
External Audits 08/02/2018 Franks international INC
Wellesley Petroleum AS
FRANK’s plans and conducts tubular running operations for their customers. The company is well established on the Norwegian. . .


NO/Well Expertise Audit for the Canela well
1716 / Closed / Schlumberger / 2019

CLOSED
D&W
Karina Helle
External Audits 21/06/2019 Schlumberger
DNO Norge AS


Rig Visit Verification Report
1710 / Closed / Dolphin Drilling / 2020

CLOSED
D&W
Karina Helle
Rig Intake 01/07/2020 Dolphin Drilling
Wellesley Petroleum AS

The Rig Intake Team (RIT) would like to acknowledge the support provided by Dolphin personnel during the
verification. All. . .


Joint Industry Audit Report-CHC- Helikopter Service
1701 / Closed / CHC HS / 2020

CLOSED
D&W
Karina Helle
External Audits 24/06/2020 CHC HS
Wellesley Petroleum AS

CHC HS give an overall excellent impression. Despite the complexity in the operation (number of
bases and different aircraft. . .
11 Findings


Mitsui Delivery Process – Well Management
1694 / Closed / Mitsui / 2020

CLOSED
D&W
Karina Helle
External Audits 10/08/2020 Mitsui
Wellesley Petroleum AS

The verification was held at Mitsui premises in Florø 10 of August, and relevant personnel from Mitsui Management, SCMS, Wellesley. . .
4 Findings


Soiltech Service Delivery Process – Well Management
1684 / Closed / Soiltech / 2020

CLOSED
D&W
Karina Helle
External Audits 28/05/2020 Soiltech
Wellesley Petroleum AS

The objective of the audit was to ensure high level of quality and to deliver a safe and efficient operation for the
upcoming. . .
8 Findings


Halliburton Service Delivery Process – Well Management
1665 / Closed / Halliburton / 2020

CLOSED
D&W
Karina Helle
External Audits 12/05/2020 Halliburton
Wellesley Petroleum AS

The objective of the audit was to ensure high level of quality and to deliver a safe and efficient operation for the
upcoming. . .
8 Findings


Schlumberger Service Delivery Process – Well Management
1663 / Closed / Schlumberger / 2020

CLOSED
D&W
Karina Helle
Rig Intake 14/05/2020 Schlumberger
Wellesley Petroleum AS

The objective of the audit was to ensure high level of quality and to deliver a safe and efficient operation for the
upcoming. . .
12 Findings


Rig Intake Report Borgland Dolphin
1661 / Closed / Dolphin Drilling / 2020

CLOSED
D&W
Karina Helle
Rig Intake 21/08/2020 Dolphin Drilling
Wellesley Petroleum AS

Borgland Dolphin is an Enhanced Aker H-3 4th generation semi-submersible drilling unit with a 5th generation
Drilling Package,. . .


Review of WellConnection SoW to Oselvar PP&A
1656 / Closed / WellConnection SoW / 2021

CLOSED
D&W
Karina Helle
External Audits 25/03/2021 WellConnection SoW
DNO Norge AS

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


Review of Archer PWC SoW to Oselvar PP&A
1647 / Closed / Archer Oiltools / 2021

CLOSED
D&W
Karina Helle
External Audits 23/04/2021 Archer Oiltools
DNO Norge AS

Our impression is that Acher will strenghten the deliveries for
the DNO operations, no show stoppers were identified
3 Findings


Review of Soiltech’s swarf and cuttings containment deliveries
1594 / Closed / Soiltech AS / 2020

CLOSED
D&W
Karina Helle
External Audits 17/12/2020 Soiltech AS
DNO Norge AS
The goal of thereview was to verify Soiltech’s readiness for the Oselvar PP&Arelated to swarf handling and cuttings. . .
7 Findings


Pre-Contract Rig Verification Report
1586 / Closed / Dolphin Drilling / 2020

CLOSED
D&W
Karina Helle
External Audits 17/08/2020 Dolphin Drilling
DNO Norge AS and Wellesley Petroleum AS

DNO Norge AS (DNO) and Dolphin Drilling AS (DDAS) has entered a Letter of Intent for use of the semi-submersible rig Borgland. . .
2 Findings


Franks tubular running services to Oselvar PP&A and Gomez
1571 / Closed / Franks International / 2021

CLOSED
D&W
Karina Helle
External Audits 18/03/2021 Franks International
DNO Norge AS

The goal of the review was to verify Franks’ readiness for the upcoming operations regarding Tubular running service incl.. . .
5 Findings


Verification Report – ASCO deliveries
1569 / Closed / ASCO / 2021

CLOSED
Logistics
Karina Helle
External Audits 10/03/2021 ASCO
DNO Norge AS

Our impression is that ASCO will strengthen the deliveries for the DNO operations. Established and
custom-made MS system,. . .
3 Findings


Archer wireline deliveries to Oselvar PP&A
1568 / Closed / Archer SoW / 2021

CLOSED
D&W
Karina Helle
External Audits 07/06/2021 Archer SoW
DNO Norge AS

The goal with the verification was to verify Archer SoW readiness for the Oselvar PP&A operations and to identify possible. . .
8 Findings


New Audit Report

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Audits V22

Case No. In Charge Type Date Auditee Description

Verification Report – Soiltech- slop Treatment Service
1732 / Closed / Soiltech / 2018

CLOSED
D&W
Karina Helle
External Audits 16/04/2018 Soiltech
Wellesley Petroleum AS and Faroe

Reference is made to the notification sent 28th March 2018 with regards to the Well Expertise, Faroe Petroleum
Norge and. . .
7 Findings


JIA Verification Report 2017 CHC Helikopter Service AS
1724 / Closed / CHC HS / 2017

CLOSED
Logistics
Karina Helle
External Audits 04/12/2017 CHC HS
Wellesley Petroleum AS

The organisation has faced large challenges over the last year with a significant reduction in staff and
operations, and. . .


Verification Report – Saga Fjordbase and CHC, 2018
1723 / Closed / Saga Fjordbase and CHC / 2018

CLOSED
Logistics
Karina Helle
External Audits 12/02/2018 Saga Fjordbase and CHC
Wellesley Petroleum AS

Wellesley are planning 3 wells in 2018 and will be using CHC for helicopter transport and Saga Fjordbase as
supply base and. . .


Verification Report- IKM Cleandrill 2018 – MRR System
1719 / Closed / IKM / 2018

CLOSED
D&W
Karina Helle
External Audits 07/03/2018 IKM
Wellesley Petroleum AS

Reference is made to the notification sent 7
th March 2018 with regards to the Well Expertise and Wellesley’s
Verification to be. . .
4 Findings


Verification Report: FRANK’S INTERNATIONAL INC.
1717 / Closed / Franks international INC / 2018

CLOSED
D&W
Karina Helle
External Audits 08/02/2018 Franks international INC
Wellesley Petroleum AS
FRANK’s plans and conducts tubular running operations for their customers. The company is well established on the Norwegian. . .


NO/Well Expertise Audit for the Canela well
1716 / Closed / Schlumberger / 2019

CLOSED
D&W
Karina Helle
External Audits 21/06/2019 Schlumberger
DNO Norge AS


Rig Visit Verification Report
1710 / Closed / Dolphin Drilling / 2020

CLOSED
D&W
Karina Helle
Rig Intake 01/07/2020 Dolphin Drilling
Wellesley Petroleum AS

The Rig Intake Team (RIT) would like to acknowledge the support provided by Dolphin personnel during the
verification. All. . .


Joint Industry Audit Report-CHC- Helikopter Service
1701 / Closed / CHC HS / 2020

CLOSED
D&W
Karina Helle
External Audits 24/06/2020 CHC HS
Wellesley Petroleum AS

CHC HS give an overall excellent impression. Despite the complexity in the operation (number of
bases and different aircraft. . .
11 Findings


Mitsui Delivery Process – Well Management
1694 / Closed / Mitsui / 2020

CLOSED
D&W
Karina Helle
External Audits 10/08/2020 Mitsui
Wellesley Petroleum AS

The verification was held at Mitsui premises in Florø 10 of August, and relevant personnel from Mitsui Management, SCMS, Wellesley. . .
4 Findings


Soiltech Service Delivery Process – Well Management
1684 / Closed / Soiltech / 2020

CLOSED
D&W
Karina Helle
External Audits 28/05/2020 Soiltech
Wellesley Petroleum AS

The objective of the audit was to ensure high level of quality and to deliver a safe and efficient operation for the
upcoming. . .
8 Findings


Halliburton Service Delivery Process – Well Management
1665 / Closed / Halliburton / 2020

CLOSED
D&W
Karina Helle
External Audits 12/05/2020 Halliburton
Wellesley Petroleum AS

The objective of the audit was to ensure high level of quality and to deliver a safe and efficient operation for the
upcoming. . .
8 Findings


Schlumberger Service Delivery Process – Well Management
1663 / Closed / Schlumberger / 2020

CLOSED
D&W
Karina Helle
Rig Intake 14/05/2020 Schlumberger
Wellesley Petroleum AS

The objective of the audit was to ensure high level of quality and to deliver a safe and efficient operation for the
upcoming. . .
12 Findings


Rig Intake Report Borgland Dolphin
1661 / Closed / Dolphin Drilling / 2020

CLOSED
D&W
Karina Helle
Rig Intake 21/08/2020 Dolphin Drilling
Wellesley Petroleum AS

Borgland Dolphin is an Enhanced Aker H-3 4th generation semi-submersible drilling unit with a 5th generation
Drilling Package,. . .


Review of WellConnection SoW to Oselvar PP&A
1656 / Closed / WellConnection SoW / 2021

CLOSED
D&W
Karina Helle
External Audits 25/03/2021 WellConnection SoW
DNO Norge AS

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


Review of Archer PWC SoW to Oselvar PP&A
1647 / Closed / Archer Oiltools / 2021

CLOSED
D&W
Karina Helle
External Audits 23/04/2021 Archer Oiltools
DNO Norge AS

Our impression is that Acher will strenghten the deliveries for
the DNO operations, no show stoppers were identified
3 Findings


Review of Soiltech’s swarf and cuttings containment deliveries
1594 / Closed / Soiltech AS / 2020

CLOSED
D&W
Karina Helle
External Audits 17/12/2020 Soiltech AS
DNO Norge AS
The goal of thereview was to verify Soiltech’s readiness for the Oselvar PP&Arelated to swarf handling and cuttings. . .
7 Findings


Pre-Contract Rig Verification Report
1586 / Closed / Dolphin Drilling / 2020

CLOSED
D&W
Karina Helle
External Audits 17/08/2020 Dolphin Drilling
DNO Norge AS and Wellesley Petroleum AS

DNO Norge AS (DNO) and Dolphin Drilling AS (DDAS) has entered a Letter of Intent for use of the semi-submersible rig Borgland. . .
2 Findings


Franks tubular running services to Oselvar PP&A and Gomez
1571 / Closed / Franks International / 2021

CLOSED
D&W
Karina Helle
External Audits 18/03/2021 Franks International
DNO Norge AS

The goal of the review was to verify Franks’ readiness for the upcoming operations regarding Tubular running service incl.. . .
5 Findings


Verification Report – ASCO deliveries
1569 / Closed / ASCO / 2021

CLOSED
Logistics
Karina Helle
External Audits 10/03/2021 ASCO
DNO Norge AS

Our impression is that ASCO will strengthen the deliveries for the DNO operations. Established and
custom-made MS system,. . .
3 Findings


Archer wireline deliveries to Oselvar PP&A
1568 / Closed / Archer SoW / 2021

CLOSED
D&W
Karina Helle
External Audits 07/06/2021 Archer SoW
DNO Norge AS

The goal with the verification was to verify Archer SoW readiness for the Oselvar PP&A operations and to identify possible. . .
8 Findings

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