WORK MANAGEMENT PROCEDURES

. . . LFI/ LFA & HSSE Bulletin(Attachment):. • BSP-NF-202218 – Damage Platform Top Handrail during Lifting Operation.

. . . TW WEEKLY HSE & LFISHARING –09thSeptember 2022..

. . . TW WEEKLY HSE & LFI SHARING – 09th September 2022..

. . . RESTRICTED. 25.Work Management Procedures – Offshore Travel.

. . . RESTRICTED. 2.6 Present valid identification upon check-in. Other embarkation requirements are:.

. . . RESTRICTED. 3PRECAUTIONS. 1. Green helmet personnel on a vessel shall be accompanied by an experienced person (white helmet). This is to ensure additional precautionary measures are put in place..

. . . RESTRICTED. 3. Passengers going to unmanned facilities are not permitted to carry non intrinsically safe electronic equipment with them or in baggage unless covered by a work permit. Not.

. . RESTRICTED. . 5 REFERENCES AND RESOURCES. 1. BSP-14.01-Procedure-003 Offshore Booking Procedure.

. . RESTRICTED. . APPENDIX 1 –OFFSHORE APPLICATION FORM.

. . . . RESTRICTED. 26.Work Management Procedures – Permit to Work.

. RESTRICTED TYPE ICON EXAMPLES OF WORK TASKS Breaking Containment  Pneumatic Leak or Pressure testing work  Breaking containment of process system or equipment that contain flammable liquids and gases  Hydrostatic Leak or Pressure testing  Pigging activity  Gas/oil sampling, not from a dedicated sample point. Excavation  Pilot trenching  Mechanical excavation  Manual trenching Electrical  Working on High Voltage (HV) and Low Voltage (LV) systems  General electrical work  Working on electric motor Lifting and Hoisting  Non-routine Complex Lifts  Non-routine Simple Lifts  Rigging Activities Drilling / Well Services  Well Services Operations  Subsea Operations  Well Integrity Testing Mechanical  Mechanical Work on fire pumps / Compressors / Turbines  Using Hydraulic torque equipment  Mechanical Work on Pumps / Valves Industrial Cleaning  Wet Abrasive Blasting  Use of cleaning power tools (brushes,discs, sander)  High pressure water jetting  Low pressure water jetting <150bar Instrumentation / Controls  Working on fire & gas detection equipment and systems  Working on ESD systems  Working on process monitoring, process control or operator interfaces Working at Height  Scaffolding Activities  Working overboard  Working at stepladder Radiation  Ionizing Radiation Activities  Use of sealed ionizing radiation source (examples: radiography, well-logging).  Radiation worker performing work Consult Permit Issue Point (PIP) in case there are doubts or activities are not listed in Table 1 to determine if PTW is required. WORK MANAGEMENT PROCEDURES BSP.SSE.CP.01.3.1 REVISION 3.1 218 Printed copies are not controlled. Last printed on 27 November 2019.

. . . . RESTRICTED. 2REQUIREMENTS. 1. The PTW System must ensure that all work activities on BSP facilities or at BSP managed sites are properly planned, risk assessed, controlled/approved, coordinated, communicated and safely executed..

. . . RESTRICTED. . Table 2:Training Requirements.

. . . RESTRICTED. . COMPANY PV ROLE TRAINING REQUIRED.

. . . . RESTRICTED. 3PRECAUTIONS. 1. In case of emergency, all ‘live’ PTWs shall be suspended by AOT/ Wells PI and shall be revalidated.

. . . . RESTRICTED. oReview any lessons learnt from previous/similar jobs or incidents, including a search for documented lessons learnt in Permit Vision..

. . . RESTRICTED. .  4.1.4 Review and verify in the field.

. . . . RESTRICTED. o For Confined Space permit, AOT shall wet countersign on ‘Permit Issuer Signature column and CSS/COS/FOS shall wet countersign on ‘Permit Issuer Signature column next to AOT upon first issuance of the permit only. It is expected that COS/FOS will verify that controls are fully implemented..

. . . RESTRICTED. .  4.1.7 Execute and Supervise.

. . . . RESTRICTED. the AOT will issue permits to manage risks to the well. Risks to the rig during demobilization will be managed by the Rig Duty Holder (or delegate) permits..

. RESTRICTED Table 3: Offshore assets permitrequirement and activity accountability within 500m zone WORK MANAGEMENT PROCEDURES BSP.SSE.CP.01.3.1 REVISION 3.1 228 Printed copies are not controlled. Last printed on 27 November 2019 Overall Accountabil ity Asset DH Asset DH Vessel DH Asset DH Asset DH Accountab ility during the activity Asset DH Well accountabilit y Vessel accountabili ty Asset accountabilit y Well accountabilit y Permit arrangement within 50m zone By Asset AOT By Well PI By Rig OIM countersigned by TW DSV prior to issue By Vessel Master By Asset AOT countersigned by WSSOE prior to issue By Asset AOT countersigned by WSSOE By Well PI countersigned WSSOE prior to issue BSPPV Rig Permit Vessel Permit Vessel to use BSPPV BSPPV BSPPV 1st Permit issued 2nd & consecutive Permit issued On the rig activity Platform wells activity Platform maintenance activity On the vessel activity Inside the vessel On vessel (outside) deck hot work activity Platform maintenance activity including wells on the same platform Well activity on the platform Asset Handover from Assets to TW No Yes(platform) Yes (individu al well) COSC required No Yes Yes Activity with TW Wireline &WHM Rig Drilling Vessel CTU & pumping activity.

. . . . RESTRICTED. It is also important to take note that:.

. . . RESTRICTED. . Table 5:Risk vs Work Types. WORK MANAGEMENT PROCEDURES BSP.SSE.CP.01.3.1 REVISION 3.1.

. . . RESTRICTED. . 6. Paper-based permits.  In the event the Permit Vision (PV) unavailable, a paper-based PTW system is provided as a contingency..

. . . RESTRICTED. . 5 REFERENCES AND RESOURCES. 1. Shell Global Manual Permit to Work.

. . . RESTRICTED. . APPENDIX 1 - PTW PROCESS SWIM LANE.

. . . RESTRICTED. . APPENDIX 2 –PTW COMPETENCE ASSESSMENT.

. . . RESTRICTED. . Appointments Interview - Applicable for ALL PTW Roles.

. . . RESTRICTED. . Appointments Interview - Applicable for ALL PTW Roles.

. . . RESTRICTED. . Appointments Interview - Applicable for ALL PTW Roles.

. . . . RESTRICTED. APPENDIX 3 – PERMIT TO WORK ROLES AND RESPONSIBILITIES.

. . . RESTRICTED. . ROLE RESPONSIBILITIES.  Ensure sufficient coverage of first aider within work group..

. . . RESTRICTED. . ROLE RESPONSIBILITIES. Permit Issue Point (PIP).

. . . RESTRICTED. . ROLE RESPONSIBILITIES.  Communicate to the Permit Issuer (PI) and Isolation Verifier (IV) that all isolations are de-isolated prior to the PI closing the ICC and moving it to ‘Closed’ status.