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Annual Report

5319 words - 22 pages

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Meeting Action number Action Name Responsible Level Area Company Name Description Answer/Statement Due Date Finished Date

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WE-SM SM2 - 7

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Sampel cabinet Hege Hågan GG/TP Which discipline is responsible for design and purchasing of sample cabinets? Check with instrument. 29.02.12 : No one take responsibility. No package engineer. 29.02.12 WE Lead sent mail to engineering deputy lead. Engineering management to clarify responsibility 07.03.12: Jakob to adress issue in engineering meeting. 01.03.2012

WE-SM SM5 - 4

Drilling module

Laila Haukeli

GG/TP

Handling of hazardous substances in the wellbay area has not been considered ...view middle of the document...

Contractor (checked with process responsible engineer for the potable water and service water system) has not reciewed any offical action list through Eroom. Company stated that actions from review with Publich health has been sent official to Contractor for follow up. Contractor asked Company to send link to this mom to WE lead. GG/TP Dates for WE reviews to be agreed upon and to be proritized (not be stopped). Agree with Statoil management. Coordinate with Hans Petter Gangdal. Adressed to management.

22.02.2012

WE-SM SM8 - 2

WE Design reviews

Jakob Lund

25.02.2012

15. mars 2012

Page 2 of 3

Meeting Action number

Action Name

Responsible

Level

Area

Company Name Description

Answer/Statement

Due Date

Finished Date

WE-SM SM8 - 6

WE Design reviews

Hans Petter Gangd

GG/TP

Hans Petter to re-check with key personnel.

24.02.2012

15. mars 2012

Page 3 of 3

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WE DB-1 - 5

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Dispersion analyses Hanne Siri Ellingsen Statoil Dispersion analyses (to document location of sea water intake). Statoil to check if they can perform this analyses including discharges from West Elara. Ref. TQ-SHI-S-005 Location of sea water inlets. 29.11.11 Scanpower will perform analyses. Responsible for this action point have been changed from Erland Wolff to Hanne Siri Ellingsen. Dispersion analyses kick off 2nd of December. Contractor: Scandpower. SoW includes both Valemon and West Elara. 05.10.11: ROS has not been performed, but will be part of Emergency preparedness analyses. Ref. WE-SM-SM6-5. Company responsibilities. 01.10.2011

WE DR-1 - 4

ROS analyses

Hanne Siri Ellingsen

Statoil

Check if ROS (Risk and vulnerability) analyses have been performed for Valemon. Ref, Water report 113 chapter 3.6 Emergency preparedness from Public Health. Check with Statoil HSE responsible. Reference:Water Report 113, 2009 sect. 3.6 from Public Health.

05.10.2010

15. mars 2012

Page 1 of 18

Meeting Action number

Action Name

Responsible

Level

Area

Company Name Description

Answer/Statement

Due Date

Finished Date

WE DR-1 - 6

Emergency showers

Hege Hågan

GG/TP

TQ to be issued regarding service water to emergency showers

23.09.11: Wenche issue TQ. NCR sent to Statoil. Respond from Statoil: NCR-VMN-SAM-VMN-S0010-01 . Presented solution will be accepted by Company provided that one of the compensating measure (e.g Shower head with copper and silver threads (local measure), UV light (local), Carbone filter (local)) is considered and implemented in the design. Cost and maintenance should among others be assessed in addition to verify if the measure is technical feasible, hence ensure that the water used in emergency showers are of high quality. 17.02.2012: Update of NCR needed. Waiting input...

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