WELL ENGINEERING HSE MANAGEMENT INTERFACE DOCUMENT

Table of Contents

1 INTRODUCTION......................................................................................................................................4

1.1 Purpose ............................................................................................................................................ 4

1.2 Scope ............................................................................................................................................... 4

1.3 Interface Statement .......................................................................................................................... 4

1.4 Terminology...................................................................................................................................... 4

1.5 User Notes ....................................................................................................................................... 5

2 MANAGEMENT RESPONSIBILITIES......................................................................................................6

2.1 Organisation ..................................................................................................................................... 6

2.2 Responsibilities................................................................................................................................. 6

2.3 Work Programme ............................................................................................................................. 7

2.4 Management Of Change .................................................................................................................. 7

2.5 Personnel Management.................................................................................................................... 7

3 SUBCONTRACTORS ..............................................................................................................................9

4 COMMUNICATIONS..............................................................................................................................10

4.1 Routine........................................................................................................................................... 10

4.2 Workforce Involvement ................................................................................................................... 10

4.3 HSE Information ............................................................................................................................. 10

4.4 HSE Meetings................................................................................................................................. 11

5 MANAGING RISKS................................................................................................................................12

5.1 Hazard Identification and Risk Assessment.................................................................................... 12

5.2 Controlling Documentation ............................................................................................................. 12

5.3 Risk Controls .................................................................................................................................. 12

5.4 Work Equipment ............................................................................................................................. 13

5.5 Materials......................................................................................................................................... 14

5.6 Environmental Controls .................................................................................................................. 14

6 MANAGING EMERGENCIES ................................................................................................................15

6.1 Emergencies................................................................................................................................... 15

6.2 Well Control Incidents..................................................................................................................... 15

7 MONITORING, REVIEW AND AUDIT....................................................................................................16

7.1 Monitoring And Review................................................................................................................... 16

7.2 Management Site Visits .................................................................................................................. 16

7.3 Audits ............................................................................................................................................. 16

APPENDICES

Appendix 1 Joint Organogram for Molikpaq Well Delivery Activities

Appendix 2 Roles and Responsibilities

Appendix 3 Process for Work Planning, Risk Identification and Communication

Appendix 4 Approval and Change Control Matrix

Appendix 5 Interface Matrix

Appendix 6 Roles and Responsibilities during Suspension of Well Delivery Activities

Appendix 7 Joint Organogram during Suspension of Well Delivery Activities