WE Report

Report








E1: Acceptable Risk

Person responsible:
Roel Heusschen

Report No.

WE/MoC-16-2025


Approved

Approved

Location/Facility

Bestla Development and Draugne D-1BH
May Need to be notified

Date Originated

2025/02/12
9 months ago

Deadline Passed

2025/04/30
7 months ago

Not Closed

Should be
Deadline was 7 months 1 week ago

Minor
in Bestla Development and Draugne D-1BH

Change in organisational structure towards OKEA
HSEQ Coordinator change as a result of a resignation from the Well Expertise organization.

  • Regulations & mitigating measures (0)

    Risk Assessment Conducted

    Risk Assessment conducted in MOC form attached

    Has been Approved

    Compensating Measures

    Assign new resource or alternatively hire qualified resource to take over the HSEQ coordinator responsibilities towards the OKEA Draugne and Bestla projects

    Who needs to be notified?

    Daniel Meyer; Håvard JEnsås; Gertie Nygaard

Actions



ACTION A-8210

Action for ID241 / 16:11:14 - 12/02/2025 / Roel.Heusschen@wellexpertise.com


Deadline:

Deadline:

:

:

:

Prepare formal written handover to the new and / or temporary resource allocated to both Betsla and Draugen projects



ACTION A-8211

Action for ID241 / 16:37:58 - 12/02/2025 / Roel.Heusschen@wellexpertise.com


Deadline:

Deadline:

:

:

:

Hire or assign qualified and experienced new HSEQ coordinator to fill the existing gap in the Bestla and Draugen project organization


ACTION A-8212

Action for ID241 / 16:39:26 - 12/02/2025 / Roel.Heusschen@wellexpertise.com


Deadline was:

Inform OKEA in writing about the change in the organization towards the Draugen and Bestla OKEA projects

OKEA organization informed formaly by email 12-02-2025. Email uploaded and attached



ACTION A-8213

Action for ID241 / 16:40:27 - 12/02/2025 / Roel.Heusschen@wellexpertise.com


Deadline:

Deadline:

:

:

:

Complete the outsanding and critical Draugen and Bestla project delivereables such as including but not limited to
- AfC Bestla Development
- Bridging Documentation towrads Bestla Development



ACTION A-8214

Action for ID241 / 16:43:13 - 12/02/2025 / Roel.Heusschen@wellexpertise.com


Deadline:

Deadline:

:

:

:

Verify, review and approve written handover to new HSEQ coordinator towards Draugen and Bestla



ACTION A-8223

Action for ID241 / 17:11:57 - 12/02/2025 / Roel.Heusschen@wellexpertise.com


Deadline:

Deadline:

:

:

:

WE critical information to be contained in WE SP upon return of IT equipment



Acceptable Risk

  • Risk Assessment

    Risk Not Acceptable

    Risk Mitigation
    Must be Evaluated

    Acceptable Risk

    E1

    E

    Term
    Almost certain to occur
    Industry Terms
    Incident could happen more than once during this operation
    Chance of Occurence
    80%
    Frequency of Occurence
    Once a month

    1

    • Very low impact
    • Negligible
    • First Aid Required
    • Oil 100 litre
      Black 10 litre
      Red 1m3
      Yellow 10m3
      Green 100m3
    • 1 day lost time - Less than 1MNOK
    • Information only to authorities. No further discussion.

    Probability and Impact of Event

    PROBABILITY / LIKELIHOOD OF EVENT
    C Term In Industry Terms Percentage Chance of Occurence Frequency of Occurence
    A Very Unlikely to occur Never heard of in industry 5% Once in 10 years
    B Unlikely to occur Has occured in industry 5% - 20% Once in 5 years
    C Likely to occur Incident could occur in North Sea Area 20% - 50% Once in 2 years
    D Very likely to occur Incident could occur during our operations 50% - 80% 2 times per year
    E Almost certain to occur Incident could happen more than once during this operation 80% Once a month
    IMPACT / CONSEQUENCE OF EVENT
    C Term Well Control People Environmental Damage Asset Damage Reputation Damage
    1 Very low impact Negligible First Aid Required Oil 100 litre
    Black 10 litre
    Red 1m3
    Yellow 10m3
    Green 100m3
    1 day lost time
    Less than 1MNOK
    Information only to authorities. No further discussion.
    2 Low Impact Non Classified Restricted Work Case / Medical Treatment Case Oil 100 litre
    Black 10 litre
    Red 1m3
    Yellow 10m3
    Green 100m3
    1 day lost time
    1 MNOK to 5 MNOK
    Operator in dialog with authorities. No mention of Wellesley.
    3 Medium Impact Regular Well Control Incidents Lost Time Incident / Reportable Incident Oil 1m3
    Black 100 litre
    Red 10m3
    Yellow 100m3
    Green 1000m3
    3 days lost time
    5 MNOK to 10 MNOK
    Operator investigated by authorities. No mention of Wellesley.
    4 High Impact Serious Well Control Incidents Likely Permanent Disability Oil 100m3
    Black 1m3
    Red 100m3
    Yellow 1000m3
    Green 10000m3
    14 days lost time
    10 MNOK to 30 MNOK
    Local media coverage. Wellesley included in coverage or approached by authorities.
    5 Very High Impact Critical Well Control Incidents Single or Multiple Fatalities Oil 1000m3
    Black 10m3
    Red 1000m3
    Yellow 10000m3
    Green 100000m3
    30 days lost time
    More than 30 MNOK
    National coverage. Wellesley included in coverage.


  • Additional Documentation

    PDF File

    Change-in-WE-organization-notification-to-OKEA.pdf

    Change-in-WE-organization-notification-to-OKEA.pdf

    Emial notification to OKEA


    PDF File

    MoC_WE_MOC-16-2025-_-Organizational-Change-towards-OKEA-signert.pdf

    MoC_WE_MOC-16-2025-_-Organizational-Change-towards-OKEA-signert.pdf

    MOC form signed and approved


Document is not signed.

Not verified

Verification and Approval can be the same person depending upon Risk.




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