WE Report

Audits


Well Expertise

No person selected

Report No.

1957
MOM – Competence Review Well Expertise
Type of audit

Internal Audits
Well Expertise
Auditee/Customer

Well Expertise
INEOS

Date

2021/06/27

1625 days ago
Findings

5
Number of findings
Status

Closed
Internal Audits


MOM – Competence Review Well Expertise
Summary

To ensure fulfilment of competence requirements for the Well Expertise (WE) supplied personnel to the Fat Canyon project, the WE competence management system and the crew competence were reviewed by INEOS.
For the Fat Canyon Exploration Project, WE supply onshore QHSE support/consultants, offshore Drilling Supervisors, and offshore Wellsite/Logistic Engineers.

Findings

  • Actions

    Closed


    Closed


    Deadline was:

    WE Presentation wanted

    WE to send the presentation from the meeting

    Presentation and WE Document register sent

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    Secure that all relevant documentation is available for offshore personnel.

    INEOS to share the Fat Canyon specific Familiarisation matrix and give Drilling Supervisors and Drilling/Logistic Engineers access to SharePoint and all the needed documents

    Links to all relevant documents were put into the familiarisation matrix.

    Åse Kristin Pettersen

  • Actions

    Closed


    Closed


    Deadline was:

    Secure that offshore personnel read all relevant documentation

    WE to confirm that the Drilling Supervisors and the Drilling/Logistic Engineers have received and read the Fat Canyon documents in the familiarisation matrix.

    Followed up the familiarisation matrix and secured that all relevant personnel had read the documentation. Followed up by DE offshore and HSE Coordinator

    Åse Kristin Pettersen

  • Actions

    Closed


    Closed


    Deadline was:

    Offshore personnel schedule

    WE to send INEOS the latest updated Offshore Personnel schedule.

    Schedule sent in due time before operation start

    Morten Laget

  • Actions

    Closed


    Closed


    Deadline was:

    Need for NoK information.

    INEOS to check if Next of Kin information of offshore personnel is required to be registered in INEOS own Next of Kin system.

    NoK for WE personnel communicated to INEOS via Agnete (responsible for such info in WE)

    Anniken Meisler



Additional Documentation

MOM-Competence-review-Well-Expertise-28.06.21.pdf


MOM-Competence-review-Well-Expertise-28.06.21.pdf




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Well Expertise

No person selected

Report No.

1957
MOM – Competence Review Well Expertise
Type of audit

Internal Audits
Well Expertise
Auditee/Customer

Well Expertise
INEOS

Date

2021/06/27

1625 days ago
Findings

5
Number of findings
Status

Closed
Internal Audits


MOM – Competence Review Well Expertise
Summary

To ensure fulfilment of competence requirements for the Well Expertise (WE) supplied personnel to the Fat Canyon project, the WE competence management system and the crew competence were reviewed by INEOS.
For the Fat Canyon Exploration Project, WE supply onshore QHSE support/consultants, offshore Drilling Supervisors, and offshore Wellsite/Logistic Engineers.

Findings

  • Actions

    Closed


    Closed


    Deadline was:

    WE Presentation wanted

    WE to send the presentation from the meeting

    Presentation and WE Document register sent

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    Secure that all relevant documentation is available for offshore personnel.

    INEOS to share the Fat Canyon specific Familiarisation matrix and give Drilling Supervisors and Drilling/Logistic Engineers access to SharePoint and all the needed documents

    Links to all relevant documents were put into the familiarisation matrix.

    Åse Kristin Pettersen

  • Actions

    Closed


    Closed


    Deadline was:

    Secure that offshore personnel read all relevant documentation

    WE to confirm that the Drilling Supervisors and the Drilling/Logistic Engineers have received and read the Fat Canyon documents in the familiarisation matrix.

    Followed up the familiarisation matrix and secured that all relevant personnel had read the documentation. Followed up by DE offshore and HSE Coordinator

    Åse Kristin Pettersen

  • Actions

    Closed


    Closed


    Deadline was:

    Offshore personnel schedule

    WE to send INEOS the latest updated Offshore Personnel schedule.

    Schedule sent in due time before operation start

    Morten Laget

  • Actions

    Closed


    Closed


    Deadline was:

    Need for NoK information.

    INEOS to check if Next of Kin information of offshore personnel is required to be registered in INEOS own Next of Kin system.

    NoK for WE personnel communicated to INEOS via Agnete (responsible for such info in WE)

    Anniken Meisler



Additional Documentation

MOM-Competence-review-Well-Expertise-28.06.21.pdf


MOM-Competence-review-Well-Expertise-28.06.21.pdf



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