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
OnScene
Scene Commander
Commander
(OSC)
(OSC)
Zulkarnain
Zulkarnain // Bayu
Bayu Haryanto
Haryanto
 Site
Site Safety
Safety Officer
Officer
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 Indonesia Operations
Oyong Field
Rev 00
Go NoGo Hydrotest of Export Hose Y DONE
Date 13-May-16
N NOT YET

Go No Go Owner: Oyong Superintendent

Status Action
Element Component Remarks/Status / Consequence
By Date

Dwi Enggar/Annif
JHA Developed & Socialization to Work Party Y JHA reviewed by Safety Officer & socialization conducted on 12/05/16 on SPJ Daniar
12-May-16

Hydrotest & QC team PTW 7.4 certified.

DOCUMENT PTW Certified Team Y Annlf Daniar 10-May-16
Trained at Surabaya on 10/05/2016

Workpack for Inspection FSO Export Hose available as Pak Annif email on 04/05/16
Procedure Available Y Annif Daniar 13-May-16
Approved on 13/05/2016

Export hose dismantling & cleaning preparation Y Export hose dismantled & cleaned 6 of 23 string Saiful Bahri 13-May-16

PREPARATION PLAN
Ensure Equipment Gear inspected & marked with colour Special tool for hydrotest are certified Dwi Enggar/Annif
Y 11-May-16
coding. Common tools available & motor pump inspected by Safety Officer on 11/05/2016 Daniar

Air & water utilization on maindeck Y Compressed air line & fresh water line available on deck Saiful Bahri 09-May-16

SUPPORT

Hose transportation for spare & backload Y Vessel AHT Tegap Jaya available on site. Saiful Bahri 13-May-16

Site Execution Leader/Marine Supervisor : Saiful Bahri/Juanda Pardede

Team assignment Y Integrity Enginer : Annif Daniar Annif Daniar 13-May-16
Hydrotest team 8 persons on board
TEAM/ MANPOWER
Quality Control Y QA/QC Team (T-FRAC) 2 persons: Cicil H & Yoschard T. Annif Daniar 06-May-16

Saiful B./ Juanda

Support Vessel Y AHT Tegap Jaya for support logistic & hose transporter P.
06-May-16

FSO Master:
Oil Spill prevention plan Y As per approved SOP Ihwan Asrul
13-May-16

BARRIERS

SAFETY SYSTEMS Safety Barrier Y Safety Barrier attached on surrounding hydrotest area. Saiful Bahri 13-May-16

RISK MANAGEMENT
FSO Master:
SOPEP Y Standart SOPEP and eco friendly oil dispersant available. Ihwan Asrul
06-May-16

LEARNING FROM Finger tip incident on Seagood 101 Lifting Lifesaver & finger tip incident shared on 07/05/2016 Annif Daniar/ Dwi
Y 07-May-16
INCIDENTS Wipcheck Safety Video Wipcheck Safety Video shared on 27/04/2016 Enggar

COMMENTS:

Except as specifically noted above, and within their individual areas of accountability, the following signatories confirm that all actions required by the Assurance Plan have been completed and that processes are in place for management of risks
due to simultaneous project and live plant operation or the requirement of higher start up assurance

POSITION NAME SIGN DATE

Marine Supervisor JUANDA PARDEDE/SAIFUL BAHRI

FSO Master IHWAN ASRUL

Integrity Enginer ANNIF DANIAR

Integrity Leader RAFLES GULTOM

Superintendent DOSO DARSONO

Head Of Operation Enginering ADITYA PRATAMA

APPROVAL
Head Of East Java Operation FIDELIS GULTOM
NO EQUIPMENT
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