WE Report

Audits


PSW

No person selected

Report No.

1789
Wllesley Petroleum & Well Expertise Audit Report- PSW-Caping Stack
Type of audit

External Audits
PSW
Auditee/Customer

PSW
Wellesley Petroleum AS

Date

2017/05/30

3114 days ago
Findings

11
Number of findings
Status

Closed
External Audits


Wllesley Petroleum & Well Expertise Audit Report- PSW-Caping Stack
Summary

Wellesley Petroleum with support from Well Expertise performed a verification on the PSW capping stack and
associated services as part of the initial verification prior to signing a contract for capping stack access.
Non Conformances: 0
Observations: 5
Improvement Proposals: 6

Findings

  • Observation

    Closed


    Closed


    Deadline was:

    Original SAM modules still presented as
    default hydraulic energy source in
    presentations. Update to reflect new SAM
    module.

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    Volume requirements for API RP17 W ram
    closures not included and associated
    remaining capacity

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    New SAM functionality explanation including
    distance from stack requirements

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    Opportunities to recharge SAM module not
    clear.

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    PSW Operational procedures for capping stack
    need to be updated for stack modifications

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Update documentation with new SAM
    module and associated functionality (ROV
    interface for flowmeter, onboard flow meter
    and capacity per bank of bottles)

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Prepare summary spreadsheet of volumes to
    perform all open/close functions on stack

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Prepare “incident seabed landing map” so
    optimised SAM deployment position,
    hydraulic hose lengths etc is clearly
    demonstrated

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Further document ability to use additional
    SAM modules for additional stack hydraulic capacity in the event of an extended incident needing significant operations of the stack

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Prepare generic “deck layout plan” to
    optimise spotting of capping stack and
    associated equipment on transport vessel

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Prepare an equipment loadout checklist

    Anniken Meisler



Additional Documentation

Verification-Report-PSW-2017_Signed.pdf


Verification-Report-PSW-2017_Signed.pdf




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PSW

No person selected

Report No.

1789
Wllesley Petroleum & Well Expertise Audit Report- PSW-Caping Stack
Type of audit

External Audits
PSW
Auditee/Customer

PSW
Wellesley Petroleum AS

Date

2017/05/30

3114 days ago
Findings

11
Number of findings
Status

Closed
External Audits


Wllesley Petroleum & Well Expertise Audit Report- PSW-Caping Stack
Summary

Wellesley Petroleum with support from Well Expertise performed a verification on the PSW capping stack and
associated services as part of the initial verification prior to signing a contract for capping stack access.
Non Conformances: 0
Observations: 5
Improvement Proposals: 6

Findings

  • Observation

    Closed


    Closed


    Deadline was:

    Original SAM modules still presented as
    default hydraulic energy source in
    presentations. Update to reflect new SAM
    module.

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    Volume requirements for API RP17 W ram
    closures not included and associated
    remaining capacity

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    New SAM functionality explanation including
    distance from stack requirements

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    Opportunities to recharge SAM module not
    clear.

    Anniken Meisler

  • Observation

    Closed


    Closed


    Deadline was:

    PSW Operational procedures for capping stack
    need to be updated for stack modifications

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Update documentation with new SAM
    module and associated functionality (ROV
    interface for flowmeter, onboard flow meter
    and capacity per bank of bottles)

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Prepare summary spreadsheet of volumes to
    perform all open/close functions on stack

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Prepare “incident seabed landing map” so
    optimised SAM deployment position,
    hydraulic hose lengths etc is clearly
    demonstrated

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Further document ability to use additional
    SAM modules for additional stack hydraulic capacity in the event of an extended incident needing significant operations of the stack

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Prepare generic “deck layout plan” to
    optimise spotting of capping stack and
    associated equipment on transport vessel

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    Prepare an equipment loadout checklist

    Anniken Meisler



Additional Documentation

Verification-Report-PSW-2017_Signed.pdf


Verification-Report-PSW-2017_Signed.pdf



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