dnv maersk verification scheme [compatibility mode]

Maersk Oil North Sea

3rd Party Assurance Project

<ALD><October 2008>

© Det Norske Veritas AS. All rights reserved Slide 228 August 2015

Agenda

Introduction

Avoiding a Conflict of Interest

Work processes

Software options

Project Team options considered

Recommended solution

Discussion


Avoiding a Conflict of Interest3rd Party Verification

Compliance with

UK Offshore Safety LegislationReview of Designs / Workpacks

ICP

Contract Rep

MAP

Contract Rep

Confirm on-going suitability of SCEs against defined

Performance Standards through Review, Audit, Test

and Inspection activities

Any change to a safety critical element, plant, equipment,

procedures, maintenance or inspection routines, operation,

process or controls which requires engineering input of any sort or that deviates from the original

design intentActivities defined in a Verification Scheme / 5 Year Plan

Includes Class / Flag

Performance standards will make reference to International

codes and standards including DNV Offshore Standards

Activities will be defined in a PQP.

Only Maersk Technical Standards will be applied

Maersk Oil

Independent Competent Person Maersk Assurance Project


Work flow processICP Maersk Oil 3rd Party

Technical Standards

Engineering Contractors

Work packs

Fabricators

Offshore HUC

Normal Operations

Review and accept

Audit

Verify compliance

Survey

Inspect / Test

Verification Scheme

Planned Shutdowns

SCEsReview and comment

Performance Standards

Verification Activities

Inspect / Test

Review / audit / test / inspect

Review and comment

Review and comment



When involving SCE

BOD/SORMONS GATE 1

MONS GATE 2

MONS GATE 3

MONS GATE 4


Software options

Nauticus Production System (NPS)

DNV Energy Portal

Microsoft SharePoint

Maersk systems


Nauticus Production System


DNV Energy Portal


SharePoint


Options – 3 solutions considered

Option 1- Full-time PM + Admin assistant supplied at fixed monthly cost- All other resources supplied as required in accordance with a schedule of

rates.

Project Manager

Technical Admin Assistant

Aberdeen Engineering and Survey Resources

Esbjerg Engineering and Survey Resources

London Engineering Resources

Høvik Engineering Resources

Fixed cost

100% availability(2 persons)

Variable CostSchedule of Rates

(as-used basis)


Option 2- Full-time Core Team of 5 at fixed monthly cost. Resources guaranteed:

- PM, Admin, Mechanical Eng, E&I Eng, Surveyor (covering both On/Offshore)

- Additional resources supplied in accordance with a schedule of rates


Project Manager






Mechanical Eng

Elec & Instr Eng

Surveyor

Variable CostsSchedule of Rates

(as-used basis)

Fixed cost100% availability

(5 persons)


Option - Full-time Team of 10 at fixed monthly cost. - Additional resources supplied in accordance with schedule of rates


Project Manager






Mechanical Eng

Elec & Instr Eng Offshore Surveyor

Variable CostsSchedule of Rates

(as-used basis)

Fixed cost

100% availability

(10 persons)Subsea Eng

Structural Eng

NA / Marine Eng

Pipeline Eng

Onshore Surveyor


Recommended solution

Option 1 in place as of 1 November 2008- Preparation of Administrative Routines (1 Nov – 1 Dec)- Review and acceptance of Maersk Technical Standards (1 Nov – 1 Dec)

Option 2 in place as of 1 December 2008- MAP Project Team in place and operational

Work towards Option 3 bringing in additional resources on a full /part time basis as required and approved by Maersk Oil

Continue to develop and build project resources as workload demands


Offshore Class Europe OrganisationOffshore Classification Europe

EOCUK 310Bert Droy

Head of Department

LDN Approval & Service Centre

EOCUK312

Angus MilneOperations Manager

Bittencourt, ClaudioBlanc, AldericBlewett, WadeClewes,NicolaDiaz, JaimeEvans, JamesFlinn, JonathanHarper, JohnHarrison, RichardJackson, DeniseMartin, PaulMavromatakis, Emmanuel (c) Manley, AnneMays, Michael (c)McFarlane, DarrenMacKenzie, AlastairNg, EdwardusPalmer, LiamParsons, StephenRaymond, Douglas (c)Rothery, NicolaRoyet, Olivier (c)Shaw, David

ABD Approval & Service Centre

EOCUK311

Graham DuffOperations Manager

Ali, Shahid Marius, PopaBaird, Gillian McIntosh, KarenBlack, Sandy McLean, KeithBragg, Mark Cockburn, IanDavison, Jim (c) Bruce, StanleyDoig, Alex Hardingham, NicolaFowlie, Martin Foyen, LarsUri, Roald Steven. JamesGiannopoulus, Vasileous Wilson, AllanGray, Timothy Antle, LindsayGreen, Andrew Blundon, AllisonJensen, Bente Thomson, MarkKerimbekov, Murat Kennedy, Margaret-RoseLegg, ElisabethReid, Margaret (c)MacAngus-Gerrard, GeoffMacKenzie, MargaretMacKenzie, MartinManson, Stuart

Bean, MarcusBoswell, JacquelineCashin, BrendanChadwick, SamuelCraigmyle, PaulEsin, ProsperEwing, EricKarner, AmundKavouras,AnargyrosKelman, IanLegg, RayMcGregor, LisaNiven, IanReynolds, JohnRoberts, MarkTaylor, RichardWatt, Donna

Offshore Units in Operation

EOCUK 351

Operations Manager

Rotterdam Approval & ServiceCentre

EOCNL 460

Frits HagenaarOperations Manager

Angenent,MauriceBerg,Chris van denBeus,Ruud deBollermann,SandraDamme,Gillis vanEman,RonaldGroot,Arnold deHolsteijn,Marc vanKersten,ErikKleijwegt,LeoKranendonk,TamaraLoon,Jos vanMelsted,JohannOverweel-Minelli,PatriciaOssewaarde-Bakker,RiannePattynama,WouterRijssemus,ReginaRoffel,GuusVecht-Huibers,Ria van derVeer,Jeroen van derVen - Brand,Mariska van derVente,Marco deWitsenburg,EdwinZande,Hans van deZuidema,Martijn

Charlotte CornhillBusiness Support Manager

Janet WilsonSHEQ Manager

May, RoslyneAdmin Support


Discussion

dnv maersk verification scheme [compatibility mode]

Documents

rights reserved slide

sharepoint det norske

basis det norske veritas

engineering input

maersk technical standards

defined performance

scebodsormons gate

fulltime pm admin assistant