OYONG SPILL COMBAT TEAM STRUCTUR

(Tier-1: Wet Drill 10 October 2015)

Site
Site Logistics
Logistics Officer
Officer
Ano
Ano SS // Jamil
Jamil LL
M STRUCTURE
r 2015)

On
On Scene
Scene Commander
Commander
(OSC)
(OSC)
Zulkarnain
Zulkarnain // Bayu
Bayu Haryanto
Haryanto
e Logistics
Logistics Officer
Officer Site
Site Safety
Safety Officer
Officer
Ano
Ano SS // Jamil
Jamil LL Dwi
Dwi Enggar
Enggar // Melvin
Melvin FF
No Name Position Schedule Location

1 Zulkarnain On Scene Commander Off Duty Seagood

2 Bayu Haryanto On Scene Commander On Duty Seagood
3 Adi Rahmadi Log Keeper On Duty Seagood
4 Gus Iwan Shufianto Log Keeper Off Duty Seagood
5 Dwi Enggar Documentation Off Duty Express 2
EHS Medic
6 Melvin Febrianto On Duty Swisco
Officer/Documentation
7 Saiful Bahri Oil Spill Up Team Leader On Duty Swisco
8 Alexander F Deck Coordinator Off Duty Swisco
9 Rahdiyanto Deck Coordinator Off Duty Swisco
10 Agus S Back up Power Pack Operato Off Duty Swisco
11 Ramli M Power Pack Operator On Duty Swisco
12 Almustakim Power Pack Operator Off Duty Swisco
13 Suparyanto Spill Responder Off Duty Swisco
14 Saiful Hadi Spill Responder On Duty Swisco
15 Zakaria Spill Responder On Duty Swisco
16 Murtala Spill Responder Off Duty Swisco
17 Faisal Muzaki Operator replaced Saiful Off Duty Seagood

1 Usman Haris Observer Drilling Swisco

2 TBN Observer KUPP Branta Seagood
3 TBN Observer KUPP Branta Seagood
4 Santoso Observer EHS Swisco
5 Feyzul Athir Observer ExtRel Seagood
6 Haposan Hutajulu Observer Security Express 2
7

: On Duty
: Off Duty
Coming BACK
Date
Extend

10/9/2015
10/9/2015

10/7/2015
Extend
10/9/2015

10/9/2015
10/9/2015

Extend
10/9/2015
 No Nama Posisi
1 Bayu Haryanto Oyong Superintendent
2 Saiful Bahri Marine Supervisor
3 Erwin Saputra Production Operator
4 Nizwar Production Operator
5 Saiful Hadi Production Operator
6 Sujito Ahmad Santoso Production Operator
7 Suparyanto Production Operator
8 Ramli Manurung Mechanic Technician
9 Djoko Mahargio Mechanic Technician
10 Endang Sukandar Mechanic Technician
11 Almustakim Mechanic Technician
12 Zakaria Mechanic Technician
13 Ismanu Mechanic Technician
14 Rahdiyanto Marine Deck Crew
15 Murtala Marine Deck Crew
16 Wiwiek Wahyudi Marine Deck Crew
17 Wahyudi Marine Deck Crew
18 Alexander Fransisco Marine Deck Crew
19 Mangarandang Situmorang Oyong Wortel Production Technician
20 Arif R J Oyong Wortel Production Technician

NB: Estimasi tgl 10 October 2015

 Training Title BACK
Oil Spill Response IMO Level 2
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
Oil Spill Response IMO Level 1
 OIL SPILL DRILL PREPARATION 2015

No. Date Activity PIC Status

Oil Spill Drill Scenario plan & Marine Supervisor

1 9/30/2015 Closed
Equipment Preparation Safety Officer

Marine Supervisor
2 10/1/2015 Crew Arrangement & Team Structure plan Closed
Safety Officer

Marine Supervisor
4 10/6/2015 Oil Spill Drill Final Coordination Open
Oyong Supt

Marine Supervisor
1 10/7/2015 Equipment Preparation Open
Safety Officer

5 10/9/2015 Oil Spill team & observer aboard Marine Supervisor Open

Safety Officer
6 10/10/2015 Sosialization Risk Assessment Open
Team member
ARATION 2015

Remark

Z:\Safety\EHS OFFICER\SAFETY OFFICER OYONG\EMERGENCY\Drills\2015\10. Oct 15\Preparation Oil Spill Drill\Scenario\

Informed to Oryx Reps for team arrangement.

Go NoGo Meeting for Oil Spill Drill

Boat Master Resocialization

Transporting Oli Spill Team & Observer to Oyong

Coordination with Surabaya Dispatcher & CSB

Z:\Safety\EHS OFFICER\SAFETY OFFICER OYONG\EMERGENCY\Drills\2015\10. Oct 15\Preparation Oil Spill Drill\02. 9800-
 Santos Indone
Oyong
Go NoGo Dismantling & Cleaning Export Hose for
Hydrotest Y
N
Go No Go Owner: Oyong Superintendent

Status
Element Component

Socialization of JHA lifti

JHA Developed & Socialization to Work Party Y
on 10/05/16

PTW Certfied Team Y Cleaning & QC team PT

DOCUMENT

Procedure Available Y Workpack for Cleaning,

Assisting Request to Cu
Custom Officer Witness Y
Custom Officer boarding

Export hose flushed by

Export hose Crude Oil content flushing. Y
Water sample took on F

Ensure Lifting Equipment & Lifting Gear inspected Y

Special tool for export h
& marked with colour coding. coded yellow. Common
PREPARATION
PLAN
Ensure Lifting Equipment & Lifting Gear is Export Hose handling to
Y
adequate available.

Crane Lifting Simulation

Conduct simulation lifting prior to execution Y
longest export hose is 1

Vessel has been informed and standby during Y Support Vessel Limin K
activity

Vessel understood and able to steady during

SUPPORT Y Vessel socialized of her
disconnect & transfer export hose end.

Custom Seal removal for Line up flushing. Y Custom Seal removed o

Site Execution Leader/M

Integrity Enginer: Annif
Team assigment Y
Cleaning team (Bolt Tig
Lifting Team by SPJ Cre
TEAM/ MANPOWER
TEAM/ MANPOWER
Quality Control Y QA/QC Team (T-FRAC)

Limin KST 51 for suppo

Support Vessel Y
AHT Tegap Jaya for sup

Oil Spill prevention plan Y As per approved SOP

BARRIERS Portable Wilden Pump a

Primary containment av
Remaining Oily Liquid containment & storage Y
SAFETY SYSTEMS Oil & oily water will be t
Standard SOPEP and e
RISK
MANAGEMENT Put MOB protection & Rescue buoy Surrounding Safety Chain attached o
Y
over board activities Handling Platform & Aft

Lifting Plan Y Lifting plan is available

Fatality accident on Drilling Rig ENSCO 107

Fatality on Rig ENSCO
LEARNING FROM Lifting Lifesaver Y Lifting Lifesaver & finge
INCIDENTS Finger tip incident on Seagood 101
Wipcheck Safety Video
Wipcheck Safety Video

COMMENTS:

Except as specifically noted above, and within their individual areas of accountability, the following signator
place for management of risks due to simultaneous project and live plant operation or the requirement of hig

POSITION N

Marine Supervisor JUANDA PARD

FSO Master IHWA

Integrity Enginer ANNI

Integrity Leader RAFLE

Superintendent DOSO

Head of Operation Enginering ADITYA

APPR

Head of East Java Operation FIDELI

ndonesia Operations
Oyong Field
Rev 01
DONE
Date 09-May-16
NOT YET

Action
Remarks/Status / Consequence
By

ion of JHA lifting conducted on 07/05/16 at SPJ, JHA dismantling & cleaning conducted Saiful Bahri/Adji
16 Yakub/Annif D

& QC team PTW 7.4 certified Annlf Daniar

k for Cleaning, Dismantling & Inspection FSO Export Hose is available Annif Daniar

Request to Custom sent on 25/04/2016

Saiful Bahri
Officer boarding on 27/04/16

se flushed by water to Cargo Tank until clean results.

FSO Master
mple took on FSO manifold. Water flushed by compressed air to Slop Tank.

ool for export hose lifting (e.g. Spreader Bar, Lifting flange) are inspected & colour
Annif Daniar
low. Common tools available & inspected.

ose handling tools available & inspected. List of inspected & approved lifting tools is
Saiful Bahri

ting Simulation conducted & measured that highest load is 13.5 meter compared with Ihwan Asrul/
xport hose is 12.2 meters Saiful Bahri

Vessel Limin KST 51 informed on 28/04/16 prior export hose flushing. Saiful Bahri

cialized of her scope & conduct simulation on site. Saiful Bahri

Seal removed on 28/04/2016 by Custom Officer Purwa Rahmat G. Saiful Bahri

ution Leader/Marine Supervisor : Juanda Pardede/Saiful Bahri

Enginer: Annif Daniar
Annif Daniar
team (Bolt Tightening Team) : PKP (4 persons on board)
am by SPJ Crew.
eam (T-FRAC) 2 persons: Cicil H & Yoschard T. Annif Daniar

T 51 for support Floating Hose Disconnection & Connection Saiful B./

ap Jaya for support logistic & Hose transporter Juanda P.

FSO Master:
proved SOP
Ihwan Asrul

Wilden Pump available c/w suction & transfer hose

ontainment available on Dip Tray. FSO Master:
water will be transferred to Slop Tank Ihwan Asrul
SOPEP and eco friendly oil dispersant available

hain attached on overboard open access, Lifebuoy with lanyard standby on Hose FSO Master:
Platform & Aft Manifold Ihwan Asrul

n is available and socialized Annif Daniar

n Rig ENSCO 107 shared on 05/05/2016

Annif Daniar/
esaver & finger tip incident shared on 07/05/2016
Adji Yakub
k Safety Video shared on 27/04/2016

owing signatories confirm that all actions required by the Assurance Plan have been completed and that processe
uirement of higher start up assurance

NAME SIGN DATE

UANDA PARDEDE/SAIFUL BAHRI

IHWAN ASRUL

ANNIF DANIAR

RAFLES GULTOM

DOSO DARSONO

ADITYA PRATAMA

APPROVAL

FIDELIS GULTOM
 01

09-May-16

Action
Date

10-May-16

06-May-16

10-May-16

27-Apr-16

30-Apr-16

10-Jan-16

06-May-16

26-Apr-16

28-Apr-16

28-Apr-16

06-May-16

06-May-16
 06-May-16

06-May-16

06-May-16

06-May-16

06-May-16

10-May-16

07-May-16

Assurance Plan have been completed and that processes are in

DATE
NO EQUIPMENT
1

2
3
4