Handling of loose lifting equipment. Ensure that returned equipment are not being re-used without being properly checked in

Hatch will be made for delivery of slings into the locked area of the sling store before startup Falstaff.

Noble state that they are complying to the ISO standards 9001, 14001, 45001 and 50001.
DNO recommend Noble to perform GAP analysis’ for:
– ISO 9001: Quality Management – ensure to comply with section 4.4.1 “maintain” and “improve” and 7.5.3.2 (c) “control of changes (e.g. version control)”

Bridging document is issued, uploaded to sharepoint

Noble state that they are complying to the ISO standards 9001, 14001, 45001 and 50001.
DNO recommend Noble to perform GAP analysis’ for:
– ISO 14001: Environmental Management Systems

Bridging document is issued, uploaded to sharepoint

Noble state that they are complying to the ISO standards 9001, 14001, 45001 and 50001.
DNO recommend Noble to perform GAP analysis’ for:
– ISO 27001: Cyber Security

Review ongoing. Plan to do a NIST CSF maturity assessment during the summer

Noble state that they are complying to the ISO standards 9001, 14001, 45001 and 50001.
DNO recommend Noble to perform GAP analysis’ for:
– ISO 45001: Occupational Health and Safety. This is also requested in Magnet JQS

Gap analysis is issued, uploaded to sharepoint

Noble state that they are complying to the ISO standards 9001, 14001, 45001 and 50001.
DNO recommend Noble to perform GAP analysis’ for:
– ISO 50001: Energy Management

Energy management plan is under development for INV. Update June. Still not completed.
We are aiming to have it done before startup on Falstaff.

DNO recommend to implement revision number on the Measurement program
– Noble Invincible Measurement program does not have a document number or a revision tracker.
– This is by Noble seen as an Outcome document. But this document does not have anything to measure against.
– This document gives an overview over rig chemicals, diesel, slips, bilge, etc, usage and discharge and the uncertainties in the measurements. This is used as a basis for the operators as input for discharges applications.

Plan to issue a new document revision, with revision number, and revision history in the document

24.7 Env measurement program – Sent and done. Document uploaded to folder – see document 17.

DNO recommend to start register underlying cause and potential consequences (level 1-2).
It is difficult to do trending, without this input

Plan to update Event reporting solution with a new module with Cause description. Description of Incident Potential is already in place

This will be implemented in Noble’s incident reporting. Estimated Q3.

DNO recommend to implement notice when deadlines for actions are approaching
To secure that all open actions are closed within the given time frame

24.7 Reminders when RCAL actions are due are now given. The person assigned to the action and the person who created the RCAL receive a notification 15 days before it expires. A notification is also given when the action is overdue

DNO recommend to update the CORA to reflect actual work the rig is performing and the areas it is operating
– Noble Invincible’s CORA is not updated since 2014. It is assumed that several assumptions in this risk assessment have changed
– i.e. the traffic in the Frigg area and near Ekofisk could have changed the last 10 years

Noble will issue an assessment of Drilling Program Assumptions for Noble Invincible in CORA vs. 2024 Drilling program.

4.7.24 Uploaded email to DNO / Well Expertise as document 7 in “recommendations”.

Noble to provide status on multi machine upgrade including training and commissioning checks

Training for crews will commence in May. Installation is planned for July. Plan for installation is uploaded to sharepoint

Update 4.7.24

1. MMC:
a. According to Operations progress mobilization of NOV/Paal Hansen (Noble ET in charge of installation) is planned for 10/8/2024. Will be adjusted when we get closer to end of HOD-A operations,
b. Most recent Project Plan attached ( starting date is 15th for calculation purposes only, will be adjusted). See document 1 in the technical folder.
c. Training: we did first session for Crew anyhow provided training was not in accordance with Noble expectations, presently there is ongoing communication between Noble and NOV on finding way forward.
d. Paal Hansen (Noble ET working on installation) is due to join simulator test in week 32 ( 5-8/08/2024) , monitoring due date.
e. NOV is working to prepare video showing features of MMC 3.5. Will be shared with DNO/ Well expertise if of interest.

Noble to provide ETA for BOP critical spares and mitigating plans

Majority of spare parts have already been delivered to PSW. Awaiting update on a few remaining parts. Update will be shared when information is received

Noble to perform cold cutter checks with tension ring (interface verification and dimension check)

Action assigned to Onshore Rig Planner (Noble)

Noble to provide status on hydrocarbon bearing hoses prior to startup. Evaluate to replace hoses in due time

Status provided to Stig Seland 23.2 Email is uploaded to folder

Provide the plan on replacing the watertight doors

Status 4.7.24
Cantilever doors:
a. NOS mobilized on 26th of June, 2 mechanics.
b. Total 8 doors to be replaced: as per today replaced 2 doors, third one is in progress
c. See saved door list (document 5 in technical folder) : Replaced doors C003-2 and C103-2 , replacement in shale shakers ongoing

Noble to provide transfer procedures

Uploaded to Sharepoint folder

Provide “Close out letter” to Havindustritilsynet (Havtil) to DNO

Uploaded to Sharepoint folder

Noble to provide result from ESD test including Lesson Learned if any

Uploaded to Sharepoint folder

Noble to present a plan on when the hooking up of motion sensors to the helideck

Equipment has been ordered. Installation planned for June 24

Provide status update on the complete replacement of the the BluNox unit on DG #3 exhaust system

Uploaded to Sharepoint folder

Clarify / checking plan for heavy lift (“hammer”), high number of container lifts (DNO)

Noble to provide copy of helideck certificate

Uploaded to Sharepoint folder

Noble to provide copy of helideck certificate

Uploaded to Sharepoint folder

Noble to provide evidence of Helifuel system in operation/ recertified OK

Service personnel planned out 3rd April for inspection. Certificate will be uploaded afterwards

Uploaded to folder. See document 13

Evaluate need for lifting coach (DNO & Noble)

Current status – not planned.

DNO to set up a separate risk assessment with regards to Hammer. Include anti-collision, lifting procedures and weight limitations on catwalk etc. (DNO)

Risk assessment held on 10th of April

Provide result from DROPS inspection

No third party drops inspection planned before Falstaff.
Most recent inspection by Westcon:
“One outstanding action. Correction ongoing. See copy of WO in document 28”

Provide relevant Certificate of Compliance certificates prior to startup on Falstaff

Status 4.7.24
CoC:
a. See attached recently implemented Noble COSC Program (document 17 in technical folder)
b. The new NOV program is a COSC (Certificate of Service Continuous) issuance and renewal program and is only applicable to the enrolled equipment which is limited to the Drill Floor (DWWKS, Top Drives, Crown Blocks (Cluster), Travelling Blocks).
c. Status for Invincible:
Completed:
i. G3103-Z-VA-065 Rev. 04 – Top Drive, S/N: G3103-4213 ( attached – document 17 a)
ii. G3104-Z-VA-065 Rev. 04 – Top Drive, S/N: G3104-4213 ( attached document 17 b)
S01L4373-Z-VA-065 – (Main) Drawworks, S01L4373-672

Pending:
iii. L4302-Z-VA-065 – CBC, S/N: L4302-0115
iv. S01L4373-Z-VA-065 – (Main) Drawworks, S01L4373-672

Presently we are collecting final data for last two items, last CoSC shall be issued by end of July.

Noble to provide more updated HP Mud system pressure relief certificates.

Update 4.7.24
Titan Valves:
a. We had Trescal for verification of HP Relief valves anyhow they were not able to any certification on site,
b. Decided to purchase 1 pce of Titan valve from Interceptor, PO 300000040
c. Ordered pce is on Rig and will be replaced in next days,
d. Once replaced we will send our valve for calibration and testing onshore, then will continue with next one same way.
Process of testing and replacing the valves will be ongoing on the rig during Falstaff

DNO to set up a separate risk assessment with regards to cuttings handling (DNO)

Risk assessment held on 13.5

Noble to provide pit diagram

Uploaded to Sharepoint folder

Noble to share shear matrix when available

21.8 Documentation shared with DNO by rig planner. Uploaded to SP folder.

Noble to provide 3rd party inspection on Well Control by AkerBP when available

Document received is uploaded to SP folder. See document 23. Audit case 2761 created in IFS to address findings.
– 4 Observations in total.

DNO to look into real-time system with regards to IT and firewalls (DNO & Noble)

IT dialogue ongoing between Noble, AkerBP and DNO

DNO IT department to evaluate solutions regarding integrating, i.e. DNO Offshore Geo operations
(DNO & Noble)

DNO to set up a conductor handling risk assessment. Need to update pipe handling matrix? (DNO)

RA Performed 10th April.

Noble to present an assessment or statement with regards to the Havtil study related to Hydrogen assisted cracking

Uploaded to Sharepoint folder.

Uploaded. Note, content is confidential and should not be shared. See document 27 on SP folder

Noble to provide picture book

Uploaded to Sharepoint folder

Provide status list of AoC both short and long list and copy of letters

Uploaded to Sharepoint folder

Provide a list of Internal deviations

15.7 Uploaded. See document 2 in HSE folder.

Arrange meeting with presentation of the Management system, to improve understanding of the Noble Management system

Presentation held 11th of March

Provide Document Management procedure

Uploaded to Sharepoint folder, for P2R

Provide a template for the Bi-weekly HSE meeting

Uploaded to HSE folder. See document 4.

Provide an example of Barrier management topic

7.8 OIM replied to email regarding this topic on the 2nd of July. Email uploaded to folder.

Provide results of Hazard Identification (HAZID) and Bowtie review workshop with crew and rig team members

3.7 Excel sheet uploaded to folder. See document 7 in HSE folder.

Provide Status Havtil 2020 and 2023 audit report

Uploaded to folder. See folder numbered 8. Regarding HAVTIL 23 report – see also excel sheet that shows update from early June.

Provide External audits and verifications plan for 2024

Uploaded to Sharepoint folder

Competence review meeting to be scheduled 1 month before spud (DNO)

21.8 Competence review carried out.

Provide Temporary equipment procedure and check list (ref. NORSOK S-002)

Uploaded to Sharepoint folder

Evaluate the solution for Falstaff participation in Noble Invincible WEC DNO & Noble

Next WEC planned for 18.9 DNO will be invited. Suggest to keep HAL WEC representative as today for service.

Provide copies of the previous two WEC MoMs

Uploaded to folder – see documents 14 (2)

Provide a copy of the yearly WEC report 2023

Unfortunately not made for 2023. Not available. Will be made for 2024.

Review Environmental Aspects prior to Falstaff
(DNO & Noble)

7.8 Conclusion based on updated procecdure is that it is not required to update environmental aspects based on change of client. Operations that will be done at Falstaff will include the same broad operations categories of activities as any exploration well. Email sent to Sanne about topic as well.

Provide External Environment Verification Report (Aker BP)

Uploaded to Sharepoint folder

Generalize measurement program to fit more than Aker BP

15.7 Updated version is uploaded.

Send 3rd party SDS to medic. Inform Noble if chemicals with high risk are planned to be used (DNO)

Information regarding chemicals register sent to DNO by HSE Barbara to register chemicals before start of operation.

Update Chemical Management procedure (EcoOnline – Aker BP mentioned)

4.7.24 Procedure updated. See document 20 in the HSE folder.

Provide Ozone depleting and Greenhouse gasses procedure

Uploaded to Sharepoint folder

Generalize Waste management plan (WMP) For Falstaff use

24.7 See document 22 uploaded to folder.

Provide access to Power BI – for Fuel consumption, from start-up of Falstaff operations

Access given to Anniken and Helene.

Send status on KPI for energy management

See email regarding topic – document 24

Provide information about targets for Environmental, Social and Governance (ESG) KPIs

Noble Sustainability department inform that there are no specific social or governance targets for 24, except those focus areas that are described in the 23 sustainability report.

Share Monthly Man hour report

Uploaded to Sharepoint folder

Provide DROPS (Dropped Objects Prevention Scheme) manual for Noble Invincible

Uploaded to Sharepoint folder

Provide status on DROPS inspection from Westcon

Awaiting feedback from offshore team

One outstanding action. Correction ongoing. See copy of WO in document 28

Handling of loose lifting equipment. Ensure that returned equipment are not being re-used without being properly checked in

Hatch will be made for delivery of slings into the locked area of the sling store before startup Falstaff.

Noble state that they are complying to the ISO standards 9001, 14001, 45001 and 50001.
DNO recommend Noble to perform GAP analysis’ for:
– ISO 9001: Quality Management – ensure to comply with section 4.4.1 “maintain” and “improve” and 7.5.3.2 (c) “control of changes (e.g. version control)”

Bridging document is issued, uploaded to sharepoint

Noble state that they are complying to the ISO standards 9001, 14001, 45001 and 50001.
DNO recommend Noble to perform GAP analysis’ for:
– ISO 14001: Environmental Management Systems

Bridging document is issued, uploaded to sharepoint

Noble state that they are complying to the ISO standards 9001, 14001, 45001 and 50001.
DNO recommend Noble to perform GAP analysis’ for:
– ISO 27001: Cyber Security

Review ongoing. Plan to do a NIST CSF maturity assessment during the summer

Noble state that they are complying to the ISO standards 9001, 14001, 45001 and 50001.
DNO recommend Noble to perform GAP analysis’ for:
– ISO 45001: Occupational Health and Safety. This is also requested in Magnet JQS

Gap analysis is issued, uploaded to sharepoint

Noble state that they are complying to the ISO standards 9001, 14001, 45001 and 50001.
DNO recommend Noble to perform GAP analysis’ for:
– ISO 50001: Energy Management

Energy management plan is under development for INV. Update June. Still not completed.
We are aiming to have it done before startup on Falstaff.

DNO recommend to implement revision number on the Measurement program
– Noble Invincible Measurement program does not have a document number or a revision tracker.
– This is by Noble seen as an Outcome document. But this document does not have anything to measure against.
– This document gives an overview over rig chemicals, diesel, slips, bilge, etc, usage and discharge and the uncertainties in the measurements. This is used as a basis for the operators as input for discharges applications.

Plan to issue a new document revision, with revision number, and revision history in the document

24.7 Env measurement program – Sent and done. Document uploaded to folder – see document 17.

DNO recommend to start register underlying cause and potential consequences (level 1-2).
It is difficult to do trending, without this input

Plan to update Event reporting solution with a new module with Cause description. Description of Incident Potential is already in place

This will be implemented in Noble’s incident reporting. Estimated Q3.

DNO recommend to implement notice when deadlines for actions are approaching
To secure that all open actions are closed within the given time frame

24.7 Reminders when RCAL actions are due are now given. The person assigned to the action and the person who created the RCAL receive a notification 15 days before it expires. A notification is also given when the action is overdue

DNO recommend to update the CORA to reflect actual work the rig is performing and the areas it is operating
– Noble Invincible’s CORA is not updated since 2014. It is assumed that several assumptions in this risk assessment have changed
– i.e. the traffic in the Frigg area and near Ekofisk could have changed the last 10 years

Noble will issue an assessment of Drilling Program Assumptions for Noble Invincible in CORA vs. 2024 Drilling program.

4.7.24 Uploaded email to DNO / Well Expertise as document 7 in “recommendations”.

Noble to provide status on multi machine upgrade including training and commissioning checks

Training for crews will commence in May. Installation is planned for July. Plan for installation is uploaded to sharepoint

Update 4.7.24

1. MMC:
a. According to Operations progress mobilization of NOV/Paal Hansen (Noble ET in charge of installation) is planned for 10/8/2024. Will be adjusted when we get closer to end of HOD-A operations,
b. Most recent Project Plan attached ( starting date is 15th for calculation purposes only, will be adjusted). See document 1 in the technical folder.
c. Training: we did first session for Crew anyhow provided training was not in accordance with Noble expectations, presently there is ongoing communication between Noble and NOV on finding way forward.
d. Paal Hansen (Noble ET working on installation) is due to join simulator test in week 32 ( 5-8/08/2024) , monitoring due date.
e. NOV is working to prepare video showing features of MMC 3.5. Will be shared with DNO/ Well expertise if of interest.

Noble to provide ETA for BOP critical spares and mitigating plans

Majority of spare parts have already been delivered to PSW. Awaiting update on a few remaining parts. Update will be shared when information is received

Noble to perform cold cutter checks with tension ring (interface verification and dimension check)

Action assigned to Onshore Rig Planner (Noble)

Noble to provide status on hydrocarbon bearing hoses prior to startup. Evaluate to replace hoses in due time

Status provided to Stig Seland 23.2 Email is uploaded to folder

Provide the plan on replacing the watertight doors

Status 4.7.24
Cantilever doors:
a. NOS mobilized on 26th of June, 2 mechanics.
b. Total 8 doors to be replaced: as per today replaced 2 doors, third one is in progress
c. See saved door list (document 5 in technical folder) : Replaced doors C003-2 and C103-2 , replacement in shale shakers ongoing

Noble to provide transfer procedures

Uploaded to Sharepoint folder

Provide “Close out letter” to Havindustritilsynet (Havtil) to DNO

Uploaded to Sharepoint folder

Noble to provide result from ESD test including Lesson Learned if any

Uploaded to Sharepoint folder

Noble to present a plan on when the hooking up of motion sensors to the helideck

Equipment has been ordered. Installation planned for June 24

Provide status update on the complete replacement of the the BluNox unit on DG #3 exhaust system

Uploaded to Sharepoint folder

Clarify / checking plan for heavy lift (“hammer”), high number of container lifts (DNO)

Noble to provide copy of helideck certificate

Uploaded to Sharepoint folder

Noble to provide copy of helideck certificate

Uploaded to Sharepoint folder

Noble to provide evidence of Helifuel system in operation/ recertified OK

Service personnel planned out 3rd April for inspection. Certificate will be uploaded afterwards

Uploaded to folder. See document 13

Evaluate need for lifting coach (DNO & Noble)

Current status – not planned.

DNO to set up a separate risk assessment with regards to Hammer. Include anti-collision, lifting procedures and weight limitations on catwalk etc. (DNO)

Risk assessment held on 10th of April

Provide result from DROPS inspection

No third party drops inspection planned before Falstaff.
Most recent inspection by Westcon:
“One outstanding action. Correction ongoing. See copy of WO in document 28”

Provide relevant Certificate of Compliance certificates prior to startup on Falstaff

Status 4.7.24
CoC:
a. See attached recently implemented Noble COSC Program (document 17 in technical folder)
b. The new NOV program is a COSC (Certificate of Service Continuous) issuance and renewal program and is only applicable to the enrolled equipment which is limited to the Drill Floor (DWWKS, Top Drives, Crown Blocks (Cluster), Travelling Blocks).
c. Status for Invincible:
Completed:
i. G3103-Z-VA-065 Rev. 04 – Top Drive, S/N: G3103-4213 ( attached – document 17 a)
ii. G3104-Z-VA-065 Rev. 04 – Top Drive, S/N: G3104-4213 ( attached document 17 b)
S01L4373-Z-VA-065 – (Main) Drawworks, S01L4373-672

Pending:
iii. L4302-Z-VA-065 – CBC, S/N: L4302-0115
iv. S01L4373-Z-VA-065 – (Main) Drawworks, S01L4373-672

Presently we are collecting final data for last two items, last CoSC shall be issued by end of July.

Noble to provide more updated HP Mud system pressure relief certificates.

Update 4.7.24
Titan Valves:
a. We had Trescal for verification of HP Relief valves anyhow they were not able to any certification on site,
b. Decided to purchase 1 pce of Titan valve from Interceptor, PO 300000040
c. Ordered pce is on Rig and will be replaced in next days,
d. Once replaced we will send our valve for calibration and testing onshore, then will continue with next one same way.
Process of testing and replacing the valves will be ongoing on the rig during Falstaff

DNO to set up a separate risk assessment with regards to cuttings handling (DNO)

Risk assessment held on 13.5

Noble to provide pit diagram

Uploaded to Sharepoint folder

Noble to share shear matrix when available

21.8 Documentation shared with DNO by rig planner. Uploaded to SP folder.

Noble to provide 3rd party inspection on Well Control by AkerBP when available

Document received is uploaded to SP folder. See document 23. Audit case 2761 created in IFS to address findings.
– 4 Observations in total.

DNO to look into real-time system with regards to IT and firewalls (DNO & Noble)

IT dialogue ongoing between Noble, AkerBP and DNO

DNO IT department to evaluate solutions regarding integrating, i.e. DNO Offshore Geo operations
(DNO & Noble)

DNO to set up a conductor handling risk assessment. Need to update pipe handling matrix? (DNO)

RA Performed 10th April.

Noble to present an assessment or statement with regards to the Havtil study related to Hydrogen assisted cracking

Uploaded to Sharepoint folder.

Uploaded. Note, content is confidential and should not be shared. See document 27 on SP folder

Noble to provide picture book

Uploaded to Sharepoint folder

Provide status list of AoC both short and long list and copy of letters

Uploaded to Sharepoint folder

Provide a list of Internal deviations

15.7 Uploaded. See document 2 in HSE folder.

Arrange meeting with presentation of the Management system, to improve understanding of the Noble Management system

Presentation held 11th of March

Provide Document Management procedure

Uploaded to Sharepoint folder, for P2R

Provide a template for the Bi-weekly HSE meeting

Uploaded to HSE folder. See document 4.

Provide an example of Barrier management topic

7.8 OIM replied to email regarding this topic on the 2nd of July. Email uploaded to folder.

Provide results of Hazard Identification (HAZID) and Bowtie review workshop with crew and rig team members

3.7 Excel sheet uploaded to folder. See document 7 in HSE folder.

Provide Status Havtil 2020 and 2023 audit report

Uploaded to folder. See folder numbered 8. Regarding HAVTIL 23 report – see also excel sheet that shows update from early June.

Provide External audits and verifications plan for 2024

Uploaded to Sharepoint folder

Competence review meeting to be scheduled 1 month before spud (DNO)

21.8 Competence review carried out.

Provide Temporary equipment procedure and check list (ref. NORSOK S-002)

Uploaded to Sharepoint folder

Evaluate the solution for Falstaff participation in Noble Invincible WEC DNO & Noble

Next WEC planned for 18.9 DNO will be invited. Suggest to keep HAL WEC representative as today for service.

Provide copies of the previous two WEC MoMs

Uploaded to folder – see documents 14 (2)

Provide a copy of the yearly WEC report 2023

Unfortunately not made for 2023. Not available. Will be made for 2024.

Review Environmental Aspects prior to Falstaff
(DNO & Noble)

7.8 Conclusion based on updated procecdure is that it is not required to update environmental aspects based on change of client. Operations that will be done at Falstaff will include the same broad operations categories of activities as any exploration well. Email sent to Sanne about topic as well.

Provide External Environment Verification Report (Aker BP)

Uploaded to Sharepoint folder

Generalize measurement program to fit more than Aker BP

15.7 Updated version is uploaded.

Send 3rd party SDS to medic. Inform Noble if chemicals with high risk are planned to be used (DNO)

Information regarding chemicals register sent to DNO by HSE Barbara to register chemicals before start of operation.

Update Chemical Management procedure (EcoOnline – Aker BP mentioned)

4.7.24 Procedure updated. See document 20 in the HSE folder.

Provide Ozone depleting and Greenhouse gasses procedure

Uploaded to Sharepoint folder

Generalize Waste management plan (WMP) For Falstaff use

24.7 See document 22 uploaded to folder.

Provide access to Power BI – for Fuel consumption, from start-up of Falstaff operations

Access given to Anniken and Helene.

Send status on KPI for energy management

See email regarding topic – document 24

Provide information about targets for Environmental, Social and Governance (ESG) KPIs

Noble Sustainability department inform that there are no specific social or governance targets for 24, except those focus areas that are described in the 23 sustainability report.

Share Monthly Man hour report

Uploaded to Sharepoint folder

Provide DROPS (Dropped Objects Prevention Scheme) manual for Noble Invincible

Uploaded to Sharepoint folder

Provide status on DROPS inspection from Westcon

Awaiting feedback from offshore team

One outstanding action. Correction ongoing. See copy of WO in document 28