Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
This document describes the necessary management systems, risks and mitigation measures
that have been assessed, to insure a safe situation during all steps for the duration of the re-entry,
drilling & completion & associated activities especially diving activities on L4G subsea well.
It also describes the sharing of accountability for safety and responsibility for operations between
Total E&P Nederland BV, Ensco and GB Diving for the duration of the activities on the L4G well.
Total E&P Nederland BV, Ensco and GB Diving have reviewed and approved the contents of this
document.
The contents of this document comply with the requirements of the ArBo -Working Conditions Act
("Safety and Health Documents"), and the Total CR FPS 110 (“HSE Bridging Document for Well
Operations”)
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC 1
Table of contents
1 INTRODUCTION............................................................................................................................................... 5
1.1 PROGRAM OF WORK ......................................................................................................................................... 5
1.2 WELL DESCRIPTION .......................................................................................................................................... 5
2 RESPONSABILITIES OF MANAGEMENT ................................................................................................. 6
2.1 HSE RESPONSIBILITIES .................................................................................................................................... 6
2.2 ORGANISATION CHART..................................................................................................................................... 9
2.3 COMMUNICATION SYSTEM............................................................................................................................... 9
3 MEETINGS AND PERSONNEL MOVEMENTS ......................................................................................... 9
3.1 PERSONNEL MOVEMENTS ................................................................................................................................. 9
3.2 INDUCTION SESSIONS........................................................................................................................................ 9
3.3 HAND-OVER BETWEEN PERSONNEL ON SHIFT OR ROTATION ......................................................................... 10
3.4 ON LOCATION HSE MEETINGS ...................................................................................................................... 10
4 OPERATING PROCEDURES ....................................................................................................................... 10
4.1 WORK PERMITS .............................................................................................................................................. 10
4.2 WELL CONTROL POLICIES, PROCEDURES AND EQUIPMENT ........................................................................... 10
4.3 H2S POLICY .................................................................................................................................................... 11
4.4 LIFTING AND HANDLING POLICY ................................................................................................................... 11
4.5 WASTE PROCEDURE........................................................................................................................................ 11
5 DIVING RISKS ................................................................................................................................................. 11
5.1 MUD AND EFFLUENT DUMPING ..................................................................................................................... 11
5.2 FISHING .......................................................................................................................................................... 12
5.3 SCAFFOLDING OPERATIONS ........................................................................................................................... 12
5.4 INLETS AND OUTLETS .................................................................................................................................... 12
5.5 UN- /LOADING SUPPLY BOATS ....................................................................................................................... 12
5.6 DIVING DURING RADIO SILENCE ................................................................................................................... 12
5.7 COMMUNICATIONS ......................................................................................................................................... 13
5.8 ENVIRONMENTAL CONSIDERATIONS ............................................................................................................. 13
5.9 TIDAL CONDITIONS ........................................................................................................................................ 13
5.10 WAVE HEIGHT/ SEA STATE/ SWELL ................................................................................................................ 13
5.11 POOR VISIBILITY CONDITIONS UNDERWATER ................................................................................................ 14
5.12 WEATHER ....................................................................................................................................................... 14
5.13 DIVING IN RESTRICTED SURFACE VISIBILITY.................................................................................................. 14
5.14 ADVERSE WEATHER WORKING POLICY .......................................................................................................... 14
5.15 DIVING UNDER FLARES ................................................................................................................................. 14
5.16 DIVING FROM A DRILLING RIG/FIXED INSTALLATION................................................................................... 15
5.17 DEBRIS............................................................................................................................................................ 15
5.18 LIFTING OPERATIONS ..................................................................................................................................... 15
5.19 LOWERING OPERATIONS ................................................................................................................................ 15
5.20 DOWN- OR GUIDE-LINES ................................................................................................................................ 16
5.21 TOOLS AND EQUIPMENT................................................................................................................................. 16
5.22 ONBOARD SAFETY MEETINGS ....................................................................................................................... 16
5.23 DAILY OPERATIONS ........................................................................................................................................ 16
6 KEY PERSONNEL RESPONSIBILITIES:.................................................................................................. 17
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
2
9 COMPETENCE AND TRAINING OF PERSONNEL................................................................................ 17
12 INSPECTIONS.................................................................................................................................................. 19
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
3
Document holders
Copies x
SODM Mr. F. Gubler 2
Total DGEP 1
1
TEPNL – Office
Operations Manager Mr. P. Bang 1
CMS Coordinator Mr. C. Bibang 1
HSE Manager Mr. J. Klootsema 1
DCD Manager Mr. R. Kirkhus 1
Drilling & Completion Department 10
TEPNL – L4G Location
Company man/RSES Mr. B. Hazelaar / R. v. Doorne 1
Completions Supervisor Mr. J. Hunia / J. Vennik 1
ENSCO
Rig Manager Ensco 72 P. Basey 1
Offshore Installation Manager Ensco 72 1
Safety Department NL 1
Safety Department UK 1
GB Diving
Project Manager G. Kuypers 1
Office 3
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
4
1 INTRODUCTION
The operations covered by this document are the re-entry, drilling & completion and associated activities on
the subsea well L4G.
The drilling rig used is the jack-up ENSCO-72, which has submitted a Safety and Health Document. The
program of work will start by beginning of October 2005.
This document has been prepared to demonstrate that the necessary management systems, risks and
mitigation measures have been assessed, to insure a safe situation during all steps of the program. TEPNL,
ENSCO as well as GB Diving are covered via this Document
In order to rely on a coherent Safety Management System for the performance of the activities on the well
L4G with the ENSCO-72 rig, the interface between both CMS of TEPNL and ENSCO have been assessed,
considering the subsea well and the rig as a single installation.
This document is the result of this assessment and complements the CMS of both companies and contains
the information as required by the ArBo - Working Conditions Act ("Safety and Health Documents") and
Total CR FPS 110 (“HSE Bridging Document for Well Operations”)
The documents that were taken into consideration for the compilation of this bridging document are
referenced in Appendix 1.
L4-G (formerly L4-09) was drilled in 1999 and after a successful well test of the Lower Slochteren formation
temporary suspended. A re-entry and subsea completion program is planned to be performed in October
2005. Following the rig intervention the well will be tied into the L4-A platform.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
5
2 RESPONSIBILITIES OF MANAGEMENT
The onshore management of both TEPNL and ENSCO are fully described in the Management System of
each company.
In case of emergency, both contingency plans shall apply and coordination shall take place between both
crisis centres.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
6
GB Diving Key personnel Responsibilities:
GB Diving
Onshore
Position Responsibilities
Board of o Overall responsibility
Directors
Offshore o Management of the contract.
Project o Point of contact for the production and implementation of this document.
Manager
QHSE o Co-ordinate safety and quality of GB Diving and GB Diving projects (systems
Manager ISO 9001:2000, VCA**), Arbo-legislative requirements.
Duty Officer o Point of contact after office hours (24 hrs service).
GB Diving
Offshore
Position Responsibilities
Superintendent o Is in charge of diving related work and ROV operations performed offshore and
is responsible for safe, efficient and successful execution of the work.
o Shall liaise with the OIM when requesting permits for operating within the
controlled area, i.e. platform 500m zone and associated equipment. In the event
that an emergency situation develops within the Controlled Area, he will notify
the OIM accordingly.
o Shall co-ordinate support activities for any diving emergency and provide all
assistance to the Diving Supervisor to control the emergency response.
o Is responsible for implementing and executing VGWM policy offshore and
reports to the project manager.
o Shall implement and execute change control procedures when operations
require this.
o Liaison with the OIM and Client Representative.
o Incident / near miss reporting.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
7
GB Diving
Offshore (continued)
Responsibilities
Diving o The (shift) Diving supervisor is legally responsible for the diving operation under
Supervisor his immediate control and the safety of the divers directly involved in any
operation directed by GB Diving.
o In any diving emergency the Diving Supervisor on duty is legally responsible for
the divers and he will continue to control the dive and the immediate emergency
response.
o When no Diving Superintendent is present, Diving Supervisor will act as
Superintendent.
o Ensures that the Diving facilities are available for use at the appropriate
standard.
o Shall liaise with Diving Superintendent about all aspects of the work.
o He is responsible for the continuous supervision and implementation of the
ongoing operations.
o Undertakes a daily examination of all logs, pre-dive checks, maintenance reports
and inventories to insure accuracy and validity of all data/information.
o Provides information to the Inspection controller for input to the Daily Progress
Reports.
o Ensures that all necessary spares or back up equipment onboard, in the event
that onboard repair is not possible for the organisation of shore based repair.
o Shall implement and execute change control procedures when operations
require this.
o Incident / near miss reporting.
ROV o The (shift) ROV supervisor is responsible for the ROV operation under his
Supervisor immediate control and the safety of the ROV personnel directly involved in any
operation under his command.
o Shall liaise with the Diving Supervisor/Superintendent, when working with divers,
about all aspects of the work.
o When no Diving Superintendent or Diving Supervisor is present, the ROV
supervisor will act as Superintendent.
o He is responsible for the continuous supervision and implementation of the
ongoing ROV operations.
o Undertakes a daily examination of all logs, pre-dive checks, maintenance reports
and inventories to insure accuracy and validity of all data/information.
o Provides information to the Inspection controller for input to the Daily Reports.
o Ensures that all necessary spares or back up equipment is onboard, in the event
that onboard repair is not possible for the organisation of shore based repair.
o Ensures that the ROV facilities are available for use to the appropriate standard.
o Shall implement and execute change control procedures when operations
require this.
o Incident / near miss reporting.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
8
2.2 Organisation chart
OFFICE
LOCATION
RSES L4G
Company Man
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
9
3.3 Hand-over between personnel on shift or rotation
Each company working on the L4G location will have a hand-over procedure to ensure that the hand-over
between its own personnel crews on shift or rotation are strictly controlled and documented.
4 OPERATING PROCEDURES
4.1 Work Permits
The permit to work procedure during the operations period will be the ENSCO Work Permit Procedure and
the GB Diving Additional Diving Permit (ADP) are the means of providing written instructions and
authorisation to personnel carrying out potentially hazardous work. The Additional Permit for Diving is
particularly necessary when working in conjunction with other facilities to ensure that all necessary
precautions are taken to avoid accidental damage or injury to persons or equipment in the water.
The ENSCO-72 OIM grants the permission and is responsible to monitor the works under the permit-to-work
system. The TEPNL Company Man countersigns the permit-to-works for authorization, where it concerns
work out of the perimeter of ENSCO-72 (e.g. Service Company).
The GB Diving Superintendent discusses the scope of work or any change of program with the TEPNL
Representative. The GB Diving Superintendent initiates the GB Diving Additional Dive Permit. The GB
Diving Superintendent discusses the work with the dive and / or ROV Supervisors. The Dive Supervisor
prepares the Additional Dive Permit and completes the Ensco Permit To Work form. The GB Diving Dive
Supervisor takes both documents to the Ensco OIM. The Ensco OIM will review the GB Diving Additional
Dive Permit and the Ensco Permit To Work. Once the EnscoOIM is satisfied all safety aspects are covered,
he will authorise the Ensco Permit To Work by signing it. The GB Diving Dive Supervisor takes both
documents to the GB Diving Superintendent. The GB Diving Superintendent checks that the PTW has been
authorised by the Ensco OIM. The GB Diving Superintendent can now authorize the GB Diving Additional
Dive Permit. Once all qualifications mentioned on the permits have been met, the GB Diving Supervisor can
commence the diving operations.
All underwater operations are to be covered by a Ensco Permit To Work in combination with the GB Diving
Additional Diving Permit. No diving is to take place unless a valid Ensco Permit To Work in combination with
the GB Diving Additional Diving Permit for the work to be undertaken is held by the Diving Supervisor and
signed by all relevant appropriate parties, including the Ensco OIM and all qualifications on both permits
have been met.
If the diving operations are not completed within the time that the Ensco Permit To Work is valid, i.e. one 12
hr shift, the GB Diving Supervisor will have to see the Ensco OIM to get the Ensco Permit To Work re-
validated. Only then can the GB Diving Additional Dive Permit be re-validated and can the work continue.
10
The references to the applicable Total company rules can be found in Appendix 1.
Rig description
Name: ENSCO-72
Contractor: ENSCO
Type: Hitachi Zosen 300 C
Mast: Dreco
Draw works: National 1320 UE BE
Top Drive: Maritime Hydraulics DDM 500 HY High Torque
Rig pump: 3 x 1600HP
Mud storage: 275 m3
BOP Stack:
Operation Equipment installed Test
Pressure
Reentry and 13 5/8” 10K rated BOP
Completion BOP Comprises:
13 5/8” Annular (5000 psi WP)
13 5/8” Single U Ram (10,000 psi WP) 5000
13 5/8” Double U Ram (10,000 psi WP) 7500
16” Riser sections (6,500 psi WP) 6000
5 DIVING RISKS
All Diving related risks are described in this Chapter. The Diving/Activity Task responsibilities are described
in Appendix 5
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
11
5.2 Fishing
Fishing from and around Platforms as well as around sub sea protection structures is prohibited at all times.
Lost fishing equipment still remains as a potential snagging hazard for the diver and ROV causing a safety
hazard and a loss of operational time.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
12
detonation should be passed to Dive Control with at least 60 minutes in advance to allow the diver/s to
secure the worksite, recover and be returned to surface before detonation.
5.7 Communications
Effective communications are essential to ensure that all personnel directly involved in operations are made
fully aware of the work being undertaken and that during operation all parties are kept aware of the status of
any unusual situation. Communication systems encompass all available media and equipment, word of
mouth, report, telephone, telex, fax, radio, closed circuit television, video recordings, etc.
There shall be primary and secondary communication links between Dive- and/or ROV-control and the drill
floor and (if applicable) crane. The secondary link shall be independent of the primary system.
The vessel, barge, jack-up or fixed installations’ to be provided by the installation alarm system is to be
linked into the Dive- and/or ROV-Control if it can not be clearly heard. Visa versa, the interface with the
emergency response system shall be established. Specific attention shall be paid for temporarily installed
systems.
When diving is carried out requiring planned decompression, communication arrangements shall be made to
obtain direct contact between the DDC operator and the medical back-up onshore in case of emergencies.
This means a telephone connected to the satellite system.
To aid communications, each working diver shall use a lightweight head-mounted video camera. A video
recording, inclusive sound shall be made of each dive (including pre- and post-dive checks). This
requirement needs not to be applied to the standby diver when it consumes valuable time. The diver should
repeat the instructions of the diving supervisor like the method as commonly used in air traffic.
Diver must be recorded !
Communications shall be arranged such that the stand-by diver can hear the conversation between the
supervisor and the diver(s) (Awareness of what the diver is doing). It is a requirement that all
communications between the Diving Supervisor and (stand-by) diver(s) is recorded on (video) tape. The
recorded material is to be retained for a minimum of 48 hours after the termination of the subject dive.
Should an incident occur during the dive the recorded material of that dive is to be made available to the
investigating authorities.
For communication with personnel in noisy areas, head sets shall be provided.
In general, installations make use of VHF Channels 15 or 17.
If essential communications fail, or quality becomes poor, the dive should be stopped.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
13
Divers should not be engaged in surface-orientated diving operations if the significant wave height is such
exposure of the dive station to wave action results in unsatisfactory deployment and recovery.
Evaluation of the current and forecast significant wave height appropriate to each operation is to be
reviewed before diving commences.
5.12 Weather
The cost and effectiveness of an operation may be seriously affected by weather. As wind speed increases
it becomes more difficult to deploy divers with a handling basket system from a fixed structure. This is
particularly crucial during launch and recovery of equipment.
In restricted surface visibility the Rig superintendent and the Diving Supervisor must consider the following
parameters before diving is allowed to take place:
When operating alongside or from a fixed platform the risk of collision from other vessels is considered to be
reduced because the platform is a known navigational hazard and has a protected entry zone of 500 metres
radius. In the Dutch Sector, within the 12 mile zone, this 500 metre zone does not exist.
Diving from a Jack-up may proceed if the worksite is visible from the deployment area and the Standby Boat
considers visibility conditions sufficient to allow safe position keeping for the deployment of the Fast Rescue
Craft should it be required.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
14
5.16 Diving from a Drilling Rig/Fixed Installation
When considering conducting diving operations from platforms, the owner/operator of the
platform/installation has a duty to ensure that legislation is complied with in such a way that the personnel
involved are not exposed to risks to their health or safety. This will include ensuring that the Diving
Contractor has a safe area from which to conduct the Diving Operation.
In considering the above, attention should be paid to the following:
o The deck decompression chamber should be placed as close as possible to the diving site.
o Equipment should be inherently safe for the conditions, so far as is reasonably practicable.
o Power and life support supplies must be provided for the diving system independent of Platform or Rig
supplies.
o Weather and sea conditions are to be such that a rescue-boat can be launched and recovered safely and a
diver can carry out in-water stop safely, in case of an emergency.
5.17 Debris
Debris is an obvious potential danger to the diver. The extent of the debris should be assessed, with
particular reference to the means by which the debris is attached to the structure in order to determine that
no actions by diver/s or ROV’s will cause movement/collapse which in turn may endanger the diver. If work
is required to be completed in a debris littered area, an ROV should be deployed to check out the full water
column around the diver work location to ensure that the activity is secured from falling objects.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
15
The load may then be approached and secured using tethered lift bag/s which once inflated, provide local
control of the load to allow placement.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
16
6 KEY PERSONNEL RESPONSIBILITIES:
Each company has organisational structures that by their nature define the responsibilities and
accountabilities of each of their personnel.
All personnel onboard of the offshore installation in principle are under the authority of the OIM.
This document contains only information related to key personnel and their responsibilities for hereby
specified operations. Accountability for each position is specified within the detailed job descriptions for
respective companies.
Nothing contained in these procedures is to be construed as superseding the statutory responsibilities of the
OIM, Diving Supervisor and RSE / ORP for safe conduct of the operations.
Deviations from the agreed work plan and/or organisation will be subject of recommendation the HSE
aspects and will be addressed via the RSE.
Everyone has the duty not to commence activities, or stop them if they cannot be executed in a VGWM /
HSE responsible way.
8 SAFEGUARDING OF HEALTH
Occupational health hazards have been identified and are described in ENSCO’s Safety Case and GB
procedures.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
17
10 SITE DRILL POLICY AND EMERGENCY PLANS
Station bill for the drilling location
During the operations, the standard station bill of the ENSCO-72 rig will be used. The station bill is posted in
English.
A copy of the station bill is available and will be handed out during site induction by the Medic.
Diving Emergencies:
The Diving Supervisor is responsible for any Diving Emergencies.
Dealing with diving emergencies usually requires specialist knowledge beyond the scope of rig personnel.
The Superintendent will advise the OIM and will arrange specialist assistance, if necessary.
If requested by the Superintendent, the rig OIM will contact the ERC and arrange helicopter and medical
support as necessary.
Rescue equipment
The rescue equipment for the ENSCO-72 rig is described in detail in the ENSCO-72 Safety Case. All
equipment will be available and ready to use during this project.
Escape Routes
The escape routes from the rig floor and the rig are defined, as well as the muster points. The escape
procedure will be further demonstrated to the personnel during drills.
The escape routes are documented on the station bill.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
18
11 INCIDENT ANALYSIS & REPORTING
ENSCO, GB and TEPNL incident reporting policy is in force on site.
Reporting of accidents and incidents will be executed by TEPNL.
ENSCO remains legally responsible for reporting accidents, sustained by their own personnel (including
their subcontractors), to the authorities
HSE statistics and HSE performance objectives should be posted on the site.
12 INSPECTIONS
A rig site visit & inspection will be performed on a monthly basis. The applicable Total rules can be found in
Appendix 1.
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
19
APPENDIX 1: REFERENCED DOCUMENTS & COMPANY RULES
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
20
APPENDIX 2: CROSS-SECTION EXISTING L4-9
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
21
APPENDIX 3: ENSCO-72 ON L4G LOCATION
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
22
APPENDIX 4: ACCOUNTABILITY FOR OPERATIONS AND SAFETY
The following matrix shows the sharing of accountability for operations for the duration of operations on the
L4G well.
Detailed field of application of accountability and Responsible for
responsibility operations
Security on installation from first day of operations TEPNL
(Note 1)
layout
Site
operations
Main
TEPNL contractors such as: well testing, waste management, logging, and TEPNL
coiled tubing operators
Drilling equipment operation and maintenance, including BOP's and related ENSCO
well safety equipment
Well operations
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
23
APPENDIX 5: DIVING /ACTIVITY/TASK, RESPONSIBILITIES, CONTROL
MATRIX
Activity/Task Responsibility Control
GB
TEPN Cameron Ensco Procedure Report
Diving
DAILY OPERATIONS
Daily Communication
X Diving Superintendent
with Rig
HAZID / HAZOP
Risk Assessment for
diving operations from X X X X Hazard management HAZID
offshore installation
GENERAL SAFETY
Platform medic
Medical cover (onboard) X X X GB-Diving-Diving First Aid, proc
SaAND
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
24
Activity/Task Responsibility Control
GB
TEPN Cameron Ensco Procedure Report
Diving
EMERGENCY
RESPONSE
Emergency Response
X Ensco Emergency Response Plan
onboard Ensco
Emergency Drills X
Ensco Emergency Response Plan Daily Progress Report.
Familiarisation Diving
crew with equipment and X GB-Diving proc. SaAND. Daily Progress Report.
procedures.
ENVIRONMENT
OPERATIONAL
PROCEDURES
ROV/ Diving Operational
X GB Diving Work Instructions
ProcedurE
Work Procedures
X GB Diving Work Instructions
Offshore changes
PERMITS
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
25
Activity/Task Responsibility Control
PERSONNEL
X
Platform Induction Welcome on board procedure
AUDITS
X Lloyd’s certificate /
DESIGN audit
Technical Audit diving Lloyd’s, IMCA DESIGN D023
OIM to review /
accept certificates
X Third party Mobile
Technical Audit diving 3rd Party Audit
Equipment Manual
X X Audit report/VGWM
H. S and E Audit
checklist
POLICIES
Adverse Weather X
Operations Platform
Adverse Weather X
Proc. SaAND
Underwater Operations SOL/DPR
EDMP-#40214-v1-HSE_BRIDGING_DOCUMENT_FOR_RE-
ENTRY__DRILLING_AND_COMPLETION_&_ASSOCIATED_ACTIVITIES_ON_L4G_SUBSEA_WELL.DOC
26