WE Report

Audits


HydraWell Intervention AS

No person selected

Report No.

1564
HydraWell Intervention’s deliveries to Oselvar PP&A
Type of audit

External Audits
HydraWell Intervention AS
Auditee/Customer

HydraWell Intervention AS
DNO Norge AS

Date

2021/03/16

1728 days ago
Findings

9
Number of findings
Status

Closed
External Audits


HydraWell Intervention’s deliveries to Oselvar PP&A
Summary

The goal with the verification was to verify HydraWell’s readiness for the Oselvar PP&A operations and to identify possible areas for improvement according to SoW (Chapter 2).
The verification was held in a good atmosphere, the HydraWell participants were very open and willing
to explain and share information.
Our general impression is that HydraWell will strengthen the deliveries for the DNO operations,
especially the spare part philosophy. The online check lists and the overall Management System stands out as robust.

Findings

  • Observation

    Closed


    Closed


    Deadline was:

    The ODB system does not clearly show high potential events (observations and near misses) with colour code.
    HydraWell should evaluate to implement a colour code system to better understand and act according to risk potential.

    Received-Ok

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    The audit program for 2021 did not include
    verification of suppliers.
    It is recommended that HydraWell update and
    complete the program with applicable information.

    Received-OK

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    The ODB Checklist does not include a verification tick off field where the onshore supervisor can monitor and review the progress and quality of the contents.
    HydraWell to consider implementing a “tick-off-box/field” so that onshore personnel can easily check the quality of the offshore work and that offshore personnel are working according to plan.

    Received-OK

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    With regards to the Dovre certification and follow up of B-vendors – HydraWell please submit
    a follow-up plan

    Plan received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    To be discussed/evaluated: CFD modelling to be conducted for OBM operations

    CFD modelling will be performed

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Secure that DNO’s Covid-19 recommendations are implemented in the ODB

    Reply received

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Ensure that TCP engineer to be involved in project as soon as possible

    Dedicated coordinator from Halliburton included in the project

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Sende PWC depth intervals to HydraWell (Øystein)

    Submitted 24.03.21

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Send verification presentations

    Received- Ok

    Anniken Meisler



Additional Documentation

EA-2021-5_-Verification-report-HydraWell.pdf


EA-2021-5_-Verification-report-HydraWell.pdf




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HydraWell Intervention AS

No person selected

Report No.

1564
HydraWell Intervention’s deliveries to Oselvar PP&A
Type of audit

External Audits
HydraWell Intervention AS
Auditee/Customer

HydraWell Intervention AS
DNO Norge AS

Date

2021/03/16

1728 days ago
Findings

9
Number of findings
Status

Closed
External Audits


HydraWell Intervention’s deliveries to Oselvar PP&A
Summary

The goal with the verification was to verify HydraWell’s readiness for the Oselvar PP&A operations and to identify possible areas for improvement according to SoW (Chapter 2).
The verification was held in a good atmosphere, the HydraWell participants were very open and willing
to explain and share information.
Our general impression is that HydraWell will strengthen the deliveries for the DNO operations,
especially the spare part philosophy. The online check lists and the overall Management System stands out as robust.

Findings

  • Observation

    Closed


    Closed


    Deadline was:

    The ODB system does not clearly show high potential events (observations and near misses) with colour code.
    HydraWell should evaluate to implement a colour code system to better understand and act according to risk potential.

    Received-Ok

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    The audit program for 2021 did not include
    verification of suppliers.
    It is recommended that HydraWell update and
    complete the program with applicable information.

    Received-OK

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    The ODB Checklist does not include a verification tick off field where the onshore supervisor can monitor and review the progress and quality of the contents.
    HydraWell to consider implementing a “tick-off-box/field” so that onshore personnel can easily check the quality of the offshore work and that offshore personnel are working according to plan.

    Received-OK

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    With regards to the Dovre certification and follow up of B-vendors – HydraWell please submit
    a follow-up plan

    Plan received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    To be discussed/evaluated: CFD modelling to be conducted for OBM operations

    CFD modelling will be performed

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Secure that DNO’s Covid-19 recommendations are implemented in the ODB

    Reply received

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Ensure that TCP engineer to be involved in project as soon as possible

    Dedicated coordinator from Halliburton included in the project

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Sende PWC depth intervals to HydraWell (Øystein)

    Submitted 24.03.21

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Send verification presentations

    Received- Ok

    Anniken Meisler



Additional Documentation

EA-2021-5_-Verification-report-HydraWell.pdf


EA-2021-5_-Verification-report-HydraWell.pdf



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