WE Report

Audits


Well Expertise

No person selected

Report No.

4757
Assurance visit PUN
Type of audit

Internal Audits
Well Expertise
Auditee/Customer

Well Expertise
PGNiG Upstream Norway AS

Date

2022/05/19

1299 days ago
Findings

7
Number of findings
Status

Closed
Internal Audits


Assurance visit PUN
Summary

The overall objective was to verify and learn how WE have maintained and grown their organisational well management service capability. PUN audited them in 2019 before the Shrek operation, and it is now prudent to follow up before the 2022 Copernicus and potentially 2023 Tomcat well.

Findings

  • Actions

    Closed


    Closed


    Deadline was:

    Status report on PUN audit report (2019), EPIM JQS audit report (2021), INEOS verification report (2021), and Petrolia NOCO Audit report (2022)

    Send status to PUN

    20.05.22: A pdf of status on each ARV activity was sent to PUN.

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    Lead Drilling Engineer Copernicus does not have valid IWCF course. This is not a requirement within WE (only when going offshore or being part of WIT), but of PUN.

    Lead Drilling Engineer Copernicus to conduct IWCF course

    LDE took the IWCF course in August 2022

    Sigve Næsheim

  • Actions

    Closed


    Closed


    Deadline was:

    WEReport and use of the system is new to PUN, so training is needed

    Send invitation to relevant personnel for WE Report training sessions

    Course was conducted before startup Copernicus 28.08.22.

    Åse Kristin Pettersen

  • Observation

    Closed


    Closed


    Deadline was:

    The system for handling contract amendments should be more traceable

    Secure that all amendments related to frame agreements are known to operator and part of RfQ and LAA

    Documented in Excel sheet. All relevant amendments will be uploaded to Operator’s file management system

    Morten Laget

  • Observation

    Closed


    Closed


    Deadline was:

    WEMS module in WEReport is not updated.

    WEMS in WEReport should be updated

    Updated to secure latest versions of all steering procedures

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    PUN need information regarding WE personnel’s HPHT competence. WE also to confirm capacity and availability.

    Send needed information on competence, capacity and availability.

    Morten Laget

  • Actions

    Closed


    Closed


    Deadline was:

    PUN need WE qualification list

    Send qualification list to PUN Procurement Manager

    Qualification list sent to Erik Aas.

    Brit Gurli Landa



Additional Documentation

Report-WE-assurance-review-Final.pdf


Report-WE-assurance-review-Final.pdf




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Well Expertise

No person selected

Report No.

4757
Assurance visit PUN
Type of audit

Internal Audits
Well Expertise
Auditee/Customer

Well Expertise
PGNiG Upstream Norway AS

Date

2022/05/19

1299 days ago
Findings

7
Number of findings
Status

Closed
Internal Audits


Assurance visit PUN
Summary

The overall objective was to verify and learn how WE have maintained and grown their organisational well management service capability. PUN audited them in 2019 before the Shrek operation, and it is now prudent to follow up before the 2022 Copernicus and potentially 2023 Tomcat well.

Findings

  • Actions

    Closed


    Closed


    Deadline was:

    Status report on PUN audit report (2019), EPIM JQS audit report (2021), INEOS verification report (2021), and Petrolia NOCO Audit report (2022)

    Send status to PUN

    20.05.22: A pdf of status on each ARV activity was sent to PUN.

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    Lead Drilling Engineer Copernicus does not have valid IWCF course. This is not a requirement within WE (only when going offshore or being part of WIT), but of PUN.

    Lead Drilling Engineer Copernicus to conduct IWCF course

    LDE took the IWCF course in August 2022

    Sigve Næsheim

  • Actions

    Closed


    Closed


    Deadline was:

    WEReport and use of the system is new to PUN, so training is needed

    Send invitation to relevant personnel for WE Report training sessions

    Course was conducted before startup Copernicus 28.08.22.

    Åse Kristin Pettersen

  • Observation

    Closed


    Closed


    Deadline was:

    The system for handling contract amendments should be more traceable

    Secure that all amendments related to frame agreements are known to operator and part of RfQ and LAA

    Documented in Excel sheet. All relevant amendments will be uploaded to Operator’s file management system

    Morten Laget

  • Observation

    Closed


    Closed


    Deadline was:

    WEMS module in WEReport is not updated.

    WEMS in WEReport should be updated

    Updated to secure latest versions of all steering procedures

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    PUN need information regarding WE personnel’s HPHT competence. WE also to confirm capacity and availability.

    Send needed information on competence, capacity and availability.

    Morten Laget

  • Actions

    Closed


    Closed


    Deadline was:

    PUN need WE qualification list

    Send qualification list to PUN Procurement Manager

    Qualification list sent to Erik Aas.

    Brit Gurli Landa



Additional Documentation

Report-WE-assurance-review-Final.pdf


Report-WE-assurance-review-Final.pdf



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