Professional Documents
Culture Documents
35
Owner:
Capability Coordinator
Document No:
PTW-01.35
Date:
Latest Rev
Date
Details
12.0
01/03/13
Full revision
M Gilmour
12.1
30/01/14
M. Gilmour
Authorised By
HRA Checklists:
Have all required parties signed off the WE Dept work programme?
The PIC and AT have been informed of the actual task to be carried out
including potential for Complex and Non-Routine crane lifts, vehicle entry and gas
venting?
Confirm if gas and flame detectors require isolation in the vicinity of work area.
5.
Onshore: If explosives are being used, has Section 36.0.0, Perforating Operations,
in document A-73.04.03.002 General Well Services Procedures been reviewed
and Checklist 36.1.0 Kapuni Wellsites been completed?
6.
Offshore: If explosives are being used, has Section 37.0.0 Safe Firing Systems
Offshore in document A-73.04.03.002 General Well Services Procedures been
reviewed and Checklist 37.01.0 Platform Safety Checklist Prior to Perforating been
completed?
Page 1 of 4
The Under Well Services Control signs been placed on the UMV 3-way valve
and the SCSSSV hydraulic supplies.
10
11
12
Barriers and warning signs are erected to exclude persons not involved.
13
Has the xmas tree / well head been bled prior to tree cap removal.
14
15
16
17
Physical barriers are erected around open hatches and removed gratings.
SET UP EQUIPMENT:
Tick when done
Y
N
NA
18
19
20
21
22
Measure resistance between well entry equipment and plant earth using
Multimeter. Readings must be below 10 ohms. Record reading on continuity
Section of HW2 permit.
Function test Emergency Shut Down Systems and ensure personnel are
competent and willing to operate them in an emergency. (Well Control
Panel winch panel and site ESD)
24
The winch is not left unattended in gear or with the power pack running.
25
The pump relief valves are set and direction of relief flow is checked.
26
Pressure testing barriers & Pressure Test signs are in place and pressure
control equipment is secured correctly and certified.
27
List the substance to be used for the test medium, ie (50/50 Water/Glycol).
.
28
Prior to bleeding down well to atmosphere check wind direction and inform AT.
29
Page 2 of 4
Function / inflow test SCSSSV after well entry and reinstate control panels.
31
The Well Handover Sheet been completed. (NB: This can only be done after /
during completion of the deisolation process).
32
33
Ensure the worksite been left clean and tidy and have all tools, hoses, portable
equipment, extinguishers and barriers been returned to storage.
34
35
Gas and flame detectors inhibited for the work have been reinstated.
36
Incidents or potential incidents have been brought to the attention of the PI.
NOTE: Any member of the Well Services Team is to notify the Control Room immediately an
abnormal situation occurs.
Page 3 of 4
Permit #(s):..
Pres
Time/Date
Pres
Time/Date
OPEN/CLOSED
OPEN/CLOSED
OPEN/CLOSED
OPEN/CLOSED
OPEN/CLOSED
OPEN/CLOSED
OPEN/CLOSED*
OPEN/CLOSED*
OPEN/CLOSED
OPEN/CLOSED
OPEN/CLOSED*
OPEN/CLOSED*
Swab Valve
OPEN/CLOSED
OPEN/CLOSED
OPEN/CLOSED
OPEN/CLOSED
YES/NO
YES/NO
YES/NO
YES/NO
OPEN/CLOSED
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
OPEN/CLOSED
OPEN/CLOSED
OPEN/CLOSED
OPEN/CLOSED
: ..
: ..
: ..
: ..
Page 4 of 4