Rig Inspection – O-1
“Broken guard on pillar drill” – The guard on the rotating drill chuck on the pillar drill in the welder’s shop was broken.

Replace ASAP.

11.11.24 KNB: Dette er utbedret nå.

Rig Inspection – O-2
“Liner covers” – Covers observed to be raised up. Covers to be retained closed during operation.

Covers to be retained closed during operation

OD frist: 01.02.2025

Rig Inspection – IS-1:
“Labeling of handheld tools” – The tools were not labelled according to SfS recommendation 044N Labelling and use of handheld tools. The guideline was published in 2021.

More resources should be available to get this in place.

12.11.24 KWIR We have an ongoing project of marking HAVS Tools

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Safety Officer

21.11.24: EKE. We have received new lists from ISOS. The lists are posted on the tool cabinet for the deck crew, mechanics, welders cabinet. We have also labelled the tools with stickers showing category of tool.

Rig Inspection – IS-3:
“Simulator training for medics” – When the duty doctor arrangement is sentralised it is required to have telemedecine connected to the duty doctor an the Medics shall be trainied in the emergeny medical treatment protocols (Simulator Training)

Schedule Simulator training for medics

Dette er et krav og må være på plass før DNO / kjøttkake Offshore norge sitt krav 014

Tiltaksansvarlig bruker: Snekkevik Odd-Egil (DSY Rig Manager)

Info from Odfjell: Supplier of course is Prometheus (previous Safeguard)
Two days course: Live tissue / Simulator training.
Scheduled Week 44 and 48 – 2024

Rig Inspection – IS-4:
“NDT inspection of loose drilling equipment” – All this equipment was last inspected August 2023. Now due for reinspection.

Odfjell to schedule reinspection ASAP.

12.11.24 Bjbe Axxes performed inspection april 2024

Rig Inspection – IS-5:
“Rig blackout test” – Odfjell to report back when reasons for deadship generator failing to start during blackout test have been established

Send investigation report or result from new test to RIL

OD frist: 01.02.2025
Tiltaksansvarlig bruker: Andersen Kenneth Holm

Repaired

Rig Inspection – IS-6:
“Upcoming SPS” – The SPS workscope is run by a dedicated shoreside based team commissioning and reviewing equipment condition assessments then mobilising mechanics, electricians, vendor representatives eg NOV, NDT specialists etc to visit the rig. A substantial amount of SPS work appears to have been completed ahead of the yard stay.

Please provide an overview of Scope of Work required for the SPS Quayside period towards the end of the Shell PPP&A campaign.
Please also provide a Scope of Work for any campaign of “rig maintenance catch-up” to be performed during the SPS Quayside period.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: Andersen Kenneth Holm

SPS is complete. OD has high focus on bringing the maintenance numbers down. This is followed up during the

Rig Inspection – IS-7:
“Wire lubrication” – Some of the crane wire looked dry.

Recommend that lubrication routines are reviewed to ascertain if more lubrication required.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Stability Section Leader

Rig Inspection – IS-8:
“Air conditioning, operator’s cabin, starboard crane” – A/C unit was out of order in starboard crane.

Please report when replaced and temporary fan removed from crane operator’s cabin

Tiltaksansvarlig bruker: DSY Technical Section Leader

12.11.2024 RBR: A/C unit replaced

Rig Inspection – IS-9:
“Machinery room work bench, starboard crane” – House keeping could be improved and the bench tidied up.

Improve housekeeping in machine room, starboard crane

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Stability Section Leader

Rig Inspection – IS-10:
“Fire fighting provision in crane” – Improvement Suggestion from previous inspection which is still valid: the crane machinery room has a large inventory of hydraulic oil. In the event of a leak in the hydraulic system this oil can be released under pressure and vaporised. Depending on the oil type, this could represent a fire hazard if ignited. A single portable fire extinguisher may not be adequate for a fire in the crane machinery room. It is suggested that this is evaluated further.

Evaluate further requirements for firefighting equipment in crane machinery room.

15.01.2025 Evaluation is that there is no need for additional fire extinguisher

Rig Inspection – IS-11:
“Hydraracker maintenance” – From last inspection but still valid: The Hydraracker does not have redundancy, failure of it during service would result in downtime. Given the criticality and lack of redundancy of the Hydraracker.

Please perform a detailed review of Hydraracker maintenance condition.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Technical Section Leader

18.12.24 Hoses changed at SPS. Maintenance performed during sps

Rig Inspection – IS-12:
“Stand elevator inserts indentification” – The inserts for the stand elevator could be difficult to identify and the wrong size insert could easily be installed. It is recommended to improve the colour coding of the stand elevator insert plates.

Improve the colour coding of the stand elevator insert plates.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Drilling Section Leader

Stand Insert plates have been re-painted. This will also be done regularly when needed.

Rig Inspection – IS-13:
“Elevator insert change out” – BX elevator inserts are colour coded but paint on some items is partially worn off. It is recommended to repaint the set to avoid confusion

Repaint elevator inserts.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Drilling Section Leader

Elevator inserts have been re-painted. This will also be done regularly when needed.

Rig Inspection – IS-14:
“Drill String Inspection” – Clarify drill string inspection string before start of Tomcat well i.e. will all drill string and BHA components be backloaded at end of Shell PP&A campaign and a newly-inspected string be mobilized prior to Tomcat.

Please specify if newly inspected drill string will be mobilised prior to Tomcat.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Drilling Section Leader

Drill string is changed out once a year. Not need to change out before march. BHA collars/HWDP and landing stiring is changed out on rotational hrs. 250 hrs.
18.12.24 Open until Kjøttkake.
15.01.2025 Will use existing pipe

Rig Inspection – IS-15:
“FOSV Key” – From previous inspection but still valid: the operating key for the FOSV was a conventional Allen key fitted with a lanyard. This could be lost or dropped down the hole during make up, possible preventing well securement during an emergency. It is recommended that the Key for the FOSV have a large ring welded to it (eg old ring gasket) to prevent it from being dropped down the hole during installation/operation.

Please consider welding a large ring to the FOS

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Drilling Section Leader

Ongoing. New finish date 01.02.25. But the allan key is rental equipment and its fitted with securing wire.
18.12.24 Will check with DSL
20.01.25 REN (DSL): Ring er sveist på nøkkel til kelly cocker.

Rig Inspection – IS-16:
“Cement unit handover” – Halliburton and Baker to provide details of cement unit handover plan to ensure smooth and efficient handover. Focus on checking certification of all Pressure Relief Valves (PRVs) on unit.

PUN to ensure that Halliburton gets a proper handover from Baker with focus on checking certification on all pressure relief valves.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Safety Officer
Annen tiltaksansvarlig person: Halliburton Cementer

13.11.24 KWIR I received the handover papers from Halliburton Cementer. File attached to this activity

Rig Inspection – IS-17:
“Halliburton foam cement check-up visit” – DSY has performed a number of foam cement jobs with Halliburton. A site visit should still be made by Halliburton to verify that all service tie-ins on the sack store roof are suitable for an efficient rig-up on the Tomcat and Kjøttkake wells.

PUN to ensure Halliburton foam cement set-up plans are in place.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Offshore Installation Manager

Two cement jobs performed on Tomcat. System up and running.

Rig Inspection – IS-18:
“Skip Station and skip loading distributer” – The skip station will need to be reinstalled prior to the Tomcat operations. This includes reinstalling the skip loading distributer.

PUN and Odfjell to ensure re-installation of skip station and skip loading.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Stability Section Leader

Skip station is up and running

Rig Inspection – IS-19:
“ISO tank area” – RIM deck to be removed, install 6 x weight deck and 6 ISO tanks prior to the Tomcat operations.

PUN and Odfjell to ensure re-installation of ISO tank area.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Offshore Installation Manager

5/11: on Rig visit – observed to be in place. Awaiting confirmation on installation status
System is Up and running

Rig Inspection – IS-20:
“Slop treatment Platform – Soiltech” – OTS unit to be removed and Soiltech unit to be installed prior to the Tomcat operations

PUN to ensure that Soiltech unit is re-installed

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Offshore Installation Manager

18.12.3034 Unit is up and running. However missing smoke will be installed.

Rig Inspection – IS-21:
“Enhanced Drilling RMR check-up visit” – DSY has performed a number of RMR jobs using Enhanced Drilling. A site visit should still be made by ED to verify that all service tie-ins on the port aft main deck RMR area are suitable for an efficient rig-up on Tomcat.

PUN and Odfjell to ensure RMR system is rigged up prior to Tomcat operation.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: Vambheim Endre

RMR system rigged up and installed. Closed in Synergi.

IS-2 Floor In shower in cabin 226 was soiled

Clean or change out flooring

This have been corrected

Rig Inspection – O-1
“Broken guard on pillar drill” – The guard on the rotating drill chuck on the pillar drill in the welder’s shop was broken.

Replace ASAP.

11.11.24 KNB: Dette er utbedret nå.

Rig Inspection – O-2
“Liner covers” – Covers observed to be raised up. Covers to be retained closed during operation.

Covers to be retained closed during operation

OD frist: 01.02.2025

Rig Inspection – IS-1:
“Labeling of handheld tools” – The tools were not labelled according to SfS recommendation 044N Labelling and use of handheld tools. The guideline was published in 2021.

More resources should be available to get this in place.

12.11.24 KWIR We have an ongoing project of marking HAVS Tools

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Safety Officer

21.11.24: EKE. We have received new lists from ISOS. The lists are posted on the tool cabinet for the deck crew, mechanics, welders cabinet. We have also labelled the tools with stickers showing category of tool.

Rig Inspection – IS-3:
“Simulator training for medics” – When the duty doctor arrangement is sentralised it is required to have telemedecine connected to the duty doctor an the Medics shall be trainied in the emergeny medical treatment protocols (Simulator Training)

Schedule Simulator training for medics

Dette er et krav og må være på plass før DNO / kjøttkake Offshore norge sitt krav 014

Tiltaksansvarlig bruker: Snekkevik Odd-Egil (DSY Rig Manager)

Info from Odfjell: Supplier of course is Prometheus (previous Safeguard)
Two days course: Live tissue / Simulator training.
Scheduled Week 44 and 48 – 2024

Rig Inspection – IS-4:
“NDT inspection of loose drilling equipment” – All this equipment was last inspected August 2023. Now due for reinspection.

Odfjell to schedule reinspection ASAP.

12.11.24 Bjbe Axxes performed inspection april 2024

Rig Inspection – IS-5:
“Rig blackout test” – Odfjell to report back when reasons for deadship generator failing to start during blackout test have been established

Send investigation report or result from new test to RIL

OD frist: 01.02.2025
Tiltaksansvarlig bruker: Andersen Kenneth Holm

Repaired

Rig Inspection – IS-6:
“Upcoming SPS” – The SPS workscope is run by a dedicated shoreside based team commissioning and reviewing equipment condition assessments then mobilising mechanics, electricians, vendor representatives eg NOV, NDT specialists etc to visit the rig. A substantial amount of SPS work appears to have been completed ahead of the yard stay.

Please provide an overview of Scope of Work required for the SPS Quayside period towards the end of the Shell PPP&A campaign.
Please also provide a Scope of Work for any campaign of “rig maintenance catch-up” to be performed during the SPS Quayside period.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: Andersen Kenneth Holm

SPS is complete. OD has high focus on bringing the maintenance numbers down. This is followed up during the

Rig Inspection – IS-7:
“Wire lubrication” – Some of the crane wire looked dry.

Recommend that lubrication routines are reviewed to ascertain if more lubrication required.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Stability Section Leader

Rig Inspection – IS-8:
“Air conditioning, operator’s cabin, starboard crane” – A/C unit was out of order in starboard crane.

Please report when replaced and temporary fan removed from crane operator’s cabin

Tiltaksansvarlig bruker: DSY Technical Section Leader

12.11.2024 RBR: A/C unit replaced

Rig Inspection – IS-9:
“Machinery room work bench, starboard crane” – House keeping could be improved and the bench tidied up.

Improve housekeeping in machine room, starboard crane

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Stability Section Leader

Rig Inspection – IS-10:
“Fire fighting provision in crane” – Improvement Suggestion from previous inspection which is still valid: the crane machinery room has a large inventory of hydraulic oil. In the event of a leak in the hydraulic system this oil can be released under pressure and vaporised. Depending on the oil type, this could represent a fire hazard if ignited. A single portable fire extinguisher may not be adequate for a fire in the crane machinery room. It is suggested that this is evaluated further.

Evaluate further requirements for firefighting equipment in crane machinery room.

15.01.2025 Evaluation is that there is no need for additional fire extinguisher

Rig Inspection – IS-11:
“Hydraracker maintenance” – From last inspection but still valid: The Hydraracker does not have redundancy, failure of it during service would result in downtime. Given the criticality and lack of redundancy of the Hydraracker.

Please perform a detailed review of Hydraracker maintenance condition.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Technical Section Leader

18.12.24 Hoses changed at SPS. Maintenance performed during sps

Rig Inspection – IS-12:
“Stand elevator inserts indentification” – The inserts for the stand elevator could be difficult to identify and the wrong size insert could easily be installed. It is recommended to improve the colour coding of the stand elevator insert plates.

Improve the colour coding of the stand elevator insert plates.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Drilling Section Leader

Stand Insert plates have been re-painted. This will also be done regularly when needed.

Rig Inspection – IS-13:
“Elevator insert change out” – BX elevator inserts are colour coded but paint on some items is partially worn off. It is recommended to repaint the set to avoid confusion

Repaint elevator inserts.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Drilling Section Leader

Elevator inserts have been re-painted. This will also be done regularly when needed.

Rig Inspection – IS-14:
“Drill String Inspection” – Clarify drill string inspection string before start of Tomcat well i.e. will all drill string and BHA components be backloaded at end of Shell PP&A campaign and a newly-inspected string be mobilized prior to Tomcat.

Please specify if newly inspected drill string will be mobilised prior to Tomcat.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Drilling Section Leader

Drill string is changed out once a year. Not need to change out before march. BHA collars/HWDP and landing stiring is changed out on rotational hrs. 250 hrs.
18.12.24 Open until Kjøttkake.
15.01.2025 Will use existing pipe

Rig Inspection – IS-15:
“FOSV Key” – From previous inspection but still valid: the operating key for the FOSV was a conventional Allen key fitted with a lanyard. This could be lost or dropped down the hole during make up, possible preventing well securement during an emergency. It is recommended that the Key for the FOSV have a large ring welded to it (eg old ring gasket) to prevent it from being dropped down the hole during installation/operation.

Please consider welding a large ring to the FOS

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Drilling Section Leader

Ongoing. New finish date 01.02.25. But the allan key is rental equipment and its fitted with securing wire.
18.12.24 Will check with DSL
20.01.25 REN (DSL): Ring er sveist på nøkkel til kelly cocker.

Rig Inspection – IS-16:
“Cement unit handover” – Halliburton and Baker to provide details of cement unit handover plan to ensure smooth and efficient handover. Focus on checking certification of all Pressure Relief Valves (PRVs) on unit.

PUN to ensure that Halliburton gets a proper handover from Baker with focus on checking certification on all pressure relief valves.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Safety Officer
Annen tiltaksansvarlig person: Halliburton Cementer

13.11.24 KWIR I received the handover papers from Halliburton Cementer. File attached to this activity

Rig Inspection – IS-17:
“Halliburton foam cement check-up visit” – DSY has performed a number of foam cement jobs with Halliburton. A site visit should still be made by Halliburton to verify that all service tie-ins on the sack store roof are suitable for an efficient rig-up on the Tomcat and Kjøttkake wells.

PUN to ensure Halliburton foam cement set-up plans are in place.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Offshore Installation Manager

Two cement jobs performed on Tomcat. System up and running.

Rig Inspection – IS-18:
“Skip Station and skip loading distributer” – The skip station will need to be reinstalled prior to the Tomcat operations. This includes reinstalling the skip loading distributer.

PUN and Odfjell to ensure re-installation of skip station and skip loading.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Stability Section Leader

Skip station is up and running

Rig Inspection – IS-19:
“ISO tank area” – RIM deck to be removed, install 6 x weight deck and 6 ISO tanks prior to the Tomcat operations.

PUN and Odfjell to ensure re-installation of ISO tank area.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Offshore Installation Manager

5/11: on Rig visit – observed to be in place. Awaiting confirmation on installation status
System is Up and running

Rig Inspection – IS-20:
“Slop treatment Platform – Soiltech” – OTS unit to be removed and Soiltech unit to be installed prior to the Tomcat operations

PUN to ensure that Soiltech unit is re-installed

OD frist: 01.02.2025
Tiltaksansvarlig bruker: DSY Offshore Installation Manager

18.12.3034 Unit is up and running. However missing smoke will be installed.

Rig Inspection – IS-21:
“Enhanced Drilling RMR check-up visit” – DSY has performed a number of RMR jobs using Enhanced Drilling. A site visit should still be made by ED to verify that all service tie-ins on the port aft main deck RMR area are suitable for an efficient rig-up on Tomcat.

PUN and Odfjell to ensure RMR system is rigged up prior to Tomcat operation.

OD frist: 01.02.2025
Tiltaksansvarlig bruker: Vambheim Endre

RMR system rigged up and installed. Closed in Synergi.

IS-2 Floor In shower in cabin 226 was soiled

Clean or change out flooring

This have been corrected