WE Report

Audits



Aker Solutions ASA

No person selected

Report No.

1562
Aker Solutions’ deliveries to Oselvar PP&A

Type of audit

External Audits
Aker Solutions ASA

Auditee/Customer

Aker Solutions ASA
DNO Norge AS

Date

2021/01/14

1789 days ago

Findings

8
Number of findings

Status

Closed
External Audits


Aker Solutions’ deliveries to Oselvar PP&A
Summary

The goal with the verification was to verify Aker Solutions’ readiness for the Oselvar PP&A operations related to the verification scope. Our general impression is that Aker Solutions is a professional company and is in good shape for the upcoming Oselvar PP&A operations.

The verification team identified 2 observations and 6 actions.

Findings

  • Observation

    Closed


    Closed


    Deadline was:

    Mitigating actions are missing on how to handle testing og landing string if Covid-19 hits the Enovate facility.

    Enovate and Aker must in cooperation prepare a plan with mitigation measures to secure that testing of the landing string/components can be completed. This to avoid incomplete testing and delays in the shipment to Ågotnes If the Covid-19 situation escalates in UK.

    Plan prepared, ref Oselvar Action Register (24). The equipment was installed on the rig in Feda fjorden, one and a half week before towing offshore.

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Secure a good dialogue and boundariesregarding SoWwith the 3rdparties on the Enovate Site during the test period. Clarify the Covid-19 regulations to the 3rdparty inspectors up front

    DNV was on site following up the work several times. Covid regulations were informaed of in good time before the visits and also on the site.

  • Observation

    Closed


    Closed


    Deadline was:

    Risk no. 6 inAker’s Oselvar Risk Register does not include Covid-19 challenges for the Evovate SoW and the delivery.

    Include Covid-19 risk related to enovate and secure mitigating actions

    UK Enovate added in risk register (item 6), ref Oselvar Action Register (14)

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Aker to forward the latest version of the Enovate action log

    Received

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    The delivery from Enovate is time criticaland it is important to have a high focus on the Enovateprioritization and manning level. Please evaluate the possibility and need forworking 3 shifts during the test period

    2 long weeks and working weekends were implemented.

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Detailed manning plan including competency to be forwarded to DNO before start-up of operation.

    Confirmed ok

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Aker to forward Audit & Verification Plan for 2021 when this is established and approved.

    Received- Ok

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Aker to evaluate the need for having Enovate personnel onboard the rig in good time before startingup as these need applicable trainingand courses

    No Enovate personnel is traveling offshore on the rig due to Covid-19. The mitigating action has been to train and educate Aker Ågotnes personnel



Additional Documentation

EA-2021-3_-Verification-report-Aker-Solutions.pdf


EA-2021-3_-Verification-report-Aker-Solutions.pdf




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Aker Solutions ASA

No person selected

Report No.

1562
Aker Solutions’ deliveries to Oselvar PP&A

Type of audit

External Audits
Aker Solutions ASA

Auditee/Customer

Aker Solutions ASA
DNO Norge AS

Date

2021/01/14

1789 days ago

Findings

8
Number of findings

Status

Closed
External Audits


Aker Solutions’ deliveries to Oselvar PP&A
Summary

The goal with the verification was to verify Aker Solutions’ readiness for the Oselvar PP&A operations related to the verification scope. Our general impression is that Aker Solutions is a professional company and is in good shape for the upcoming Oselvar PP&A operations.

The verification team identified 2 observations and 6 actions.

Findings

  • Observation

    Closed


    Closed


    Deadline was:

    Mitigating actions are missing on how to handle testing og landing string if Covid-19 hits the Enovate facility.

    Enovate and Aker must in cooperation prepare a plan with mitigation measures to secure that testing of the landing string/components can be completed. This to avoid incomplete testing and delays in the shipment to Ågotnes If the Covid-19 situation escalates in UK.

    Plan prepared, ref Oselvar Action Register (24). The equipment was installed on the rig in Feda fjorden, one and a half week before towing offshore.

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Secure a good dialogue and boundariesregarding SoWwith the 3rdparties on the Enovate Site during the test period. Clarify the Covid-19 regulations to the 3rdparty inspectors up front

    DNV was on site following up the work several times. Covid regulations were informaed of in good time before the visits and also on the site.

  • Observation

    Closed


    Closed


    Deadline was:

    Risk no. 6 inAker’s Oselvar Risk Register does not include Covid-19 challenges for the Evovate SoW and the delivery.

    Include Covid-19 risk related to enovate and secure mitigating actions

    UK Enovate added in risk register (item 6), ref Oselvar Action Register (14)

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Aker to forward the latest version of the Enovate action log

    Received

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    The delivery from Enovate is time criticaland it is important to have a high focus on the Enovateprioritization and manning level. Please evaluate the possibility and need forworking 3 shifts during the test period

    2 long weeks and working weekends were implemented.

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Detailed manning plan including competency to be forwarded to DNO before start-up of operation.

    Confirmed ok

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Aker to forward Audit & Verification Plan for 2021 when this is established and approved.

    Received- Ok

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Aker to evaluate the need for having Enovate personnel onboard the rig in good time before startingup as these need applicable trainingand courses

    No Enovate personnel is traveling offshore on the rig due to Covid-19. The mitigating action has been to train and educate Aker Ågotnes personnel



Additional Documentation

EA-2021-3_-Verification-report-Aker-Solutions.pdf


EA-2021-3_-Verification-report-Aker-Solutions.pdf



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