newcross quarterly performance report

7/24/2019 Newcross Quarterly Performance Report

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NEWCROSS EXPLORATION AND PRODUCTION

Quarterly Performance Report

FE ! APRIL "#$%

2015 Performance Scorecard

HSE Report

Oil & Gas Production Report

Compressor & Generator Report

Community Report

Security Report

http://var/www/apps/conversion/tmp/scratch_1/










SA&PLE "#$% SCORECARD

Un't Q" Actual

EXCELLENCE IN OPERATIONS

1PSC !Oil" ()D

#$et Production !incl Cond" Reconciled ()D

%Sceduled 'eferment ()D

5 (nsceduled 'eferment()D

)Gas nominations met * nom'nat'on+

*Recon+ ,actor !R," *

- .G Compressor a/ailaility *

Eport Pumps ./ailaility *

10Eport Pumps Reliaility *

11 .G Sales mm+cf),

12$.G Sales mm+cf),

1#Sales Gas 3uality *

1%Routine 4ell esting *

15-mln

1)P6 Spend -mln

1*C6 Spend -mln

1-,ac Ops Spend -mln

1 (nit Ope -).oe

20No/

LICENSE TO OPERATE

21Gas ,lared &&+cf),

227 HSE Plan mplementation *

2#Oil spill !controlales" No/

2%Oil Spill !uncontrolales" No/

25SO 8 OSH. Sur/eilance .udit No/

2)ntegrity nde *

2*#rd Party 'eferments &)D

2-

Community Pro9ects Completed No/

26o( No/

STAFF ISSUES

#0Staff .ppraisal & 'e/elopment m'le+tone+

#17 Competence gap closed *

0ROWT1 AND IN2EST&ENT

#2$e: Oil Potential Generation &.op,

##4ells .nd Reser/oir Sur/eillance No Of Sur3ey+

#%

;oc<ed=in Potential Released &.op,

#54ell ntegrity Rig nter/entions No)2ol

"#$%Tar4et

Q$Tar4et

Q$Actual

Q"Tar4et

Cape Spend

SCL '> nitiati/es



0o to &a'n &enu 1SE Report Fe. ! Apr'l

(E5 1SE PERFOR&ANCE INDICATORS

Key Indicat Unit Februar March April

Fatalities

LTI

Fire incident

OH incident

Spill incident

ControllableBBLS

UncontrollablBBLS

OS ! ! !

OS ! ! !

OS ! ! !

OS ! ! !

OS! ! !

OS! ! !

Higligts

1+ ?ero ,atality 8 ;

2+ Conducted i=montly HSE meetings

#+ ,ire Emergency Response 'rill :as carried out in ,eruary 2015

%+ 6edical Emergency Response !6ER" 'rill :as carried out in 6arc 2

5+ 6an o/er oard Emergency Response 'rill :as carried out in .pril 20

)+ Onsite HSE Super/ision and :or< site Ha@ard management !4H6"A rof all personnel8contractors :or<ing on sites+

*+ 'e/eloped HSE A :aste management and drill plan for operations animpleneted tem accordingly +Raised HSE a:areness of te :or<force as e/idenced y te impro/emHR raised +

;o:ligts

;ac< of P4

'ifficulty in getting some reBuired PPEs li<e andglo/esA Rain coat and r

oot to carry out operations and maintenanace act/ities

;ac< of t facilities Computers & des<pone impeded communications$o effluent monitoring done in te facility yet +



OIL 6 0AS PRODUCTION Fe.ruary ! Apr'l "#$%

OIL PRODUCTION ,e

Fe. &arc7 Apr'l6ar

Fac'l'ty 0ro++ o'l Net o'l 0ro++ o'l Net o'l 0ro++ o'l Net o'l .pi

A8o.a 434,733 337,104 388,603 ### 356,576 ###

E9ulama $ 340,026 279,208 232,988 ### 235,072 ###

E9ulama " 273,275 176,405 168,763 ### 177,223 ###

Total ### 792,717 790,354 ### 768,871 ###

Cummulat'3e Fac'l'ty Pro,uct'on

Fe. &ar Apr'l

arget Gross 1A%5#A*-- 1A)0A551 1A55*A)#0

.ctual Gross ### 790,611 769,871

arget $et 1A0A-0 1A21*A-#5 1A1*-A550

.ctual $et 792,717 600,549 568,263

,e = 6arc Cummulati/e .G eport profile ! 66SC,"

Plan 2#- 2)#+5 255

.ctual 1# 2*% 10%6ont ,e 6ar .pril 6ay une uly .ug Sept Oct $o/ 'ec

,e = 6arc Cummulati/e .G ,lare profile

CeilingPlan %20 %)5 %50

.ctual *% 2)2 %%1

6ont ,e 6ar .pril 6ay une uly .ug Sept Oct $o/ 'ec

-

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

Highlights1. !i!t"u$t"% $o%u&tio! i! th" mo!th o' ("bua) o! *+ aailabilit) .2. /u&&"ss'ull) &ai"% out %"sa!%i!g a&tiit) at Ekulama 2 %ui!g th" a&h shut%ow! o! *+ l"ak .3. /u&&"ss'ull) "$la&"% th" stol"! ++ a!% AA u!its at Awoba a!% Ekulama "s$"&ti"l).4. +om$l"t"% "'ubishm"!t o' a! AA u!it &u"!tl) a!% i!stall"% o! E-27/5. o&u"% a!% "$la&"% 3 $&s o' !!" "&h a!% +ou!t"s o! m"t"s 1,2 3 Ekulama 2 (/6. +ai"% out ma o o"haul o! Ekul (; < o! = . +ost sai! s o' ---------------- o! ">t"!al abou

("b

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

-

50,000

100,000

150,000200,000

250,000

300,000

350,000

400,000

450,000

500,000



owlights1. "ak o! th" *+ i! th" mo!th o' a&h 16th - 25th a!% A$il 19th -30th2. Awoba gas $la!t %ow! o! ig!itio! 'ailu" si!&" a&h , !o gas ">$ot a!% th""'o" a high ?a"3. *o ">$ot gas 'om Ekulama 1 2 as /oku $la!t is also %ow! o! &om$"sso 'ailu".4. ++ o' E-27/ &o!@m"% stol"! 'om th" w"ll h"a%5. /t"ali!g o' ++s a!% ;"a! bo> 'om A*1/ at Ekulama 1 a!% 7/ at Awoba .6. ="t to &omm"!&" outi!" ; a!al)sis b"&aus" &o!ta&t is !ot )"t i! $la&" .



!t"git) ssu"s

+ollas$"% ?a" ti$ at Awoba (/;ok"! &atho%i& $ot"&tio! at Ekulama 2 (/+oo%"% a!% l"aki!g /a" $it Ekulama 2 (/H"a) &oosio! o! th" Eku 2 (/ + $um$ ski%.

"o$l" issu"s*o! aailablit) o' ai! &oat boot a!% umb"lla

"&o")

= a!% &ost sai!gs o! i!stall"% ++ o! Awoba 7/ a!% AA u!its A*/E>"&ut"% i%"!ti@"% Biui&k wi! a&tiiti"sC"o tol"a!&" o! s"t i!t"git)""$ %"'"m"!t to mi!imumE!su" sa'" a!% s"&u" o$"ati!g "!iom"!t



A00 compre++or A3a'la.'lty : ,ay+ ;

Fe. &arc7 Apr'l

Plan .ctual Plan .ctual Plan .ctual

.:oa 2- #1 0 #0 0

E<ulama 1 2- 0 #1 0 #0 0

E<ulama 2 2- 0 #1 0 #0 0

Generator ./ailaility ! days " .:oa

Fe. &arc7 Apr'l


Gas Gen . 2- 0 #1 0 #0 0

Gas Gen D 2- 2- #1 2% #0 2

Gas Gen C 2- 2- #1 0 #0 #0

Gas Gen ' 2- 22 #1 2* #0 #0

'iesel Gen 2- 0 #1 0 #0 0

'iesel 6oile 2- 2- #1 #1 #0 2*

Generator ./ailaility E<ulama 1

Fe. &arc7 Apr'l


Gas Gen .

Gas Gen D

Gas Gen C

Gas Gen '

'iesel Gen

'iesel 6oile Gen

0enerator A3a'la.'l'ty E9ulama "

,e 6arc .pril


Gas Gen .

Gas Gen D

Gas Gen C

Gas Gen '

'iesel Gen

'iesel 6oile Gen



Go to 6ain 6enu Commun'ty 6 T7'r, Party Report Fe.rua

'ESCRPO$ O, 'E;ER.D;ES 6arc .pril 6ay

6O(s concluded

;O .ssurance!'rillingA Pro9ectsA etc"

#rd party community deferment !6D'"

Resolution of ssues :itin # days

Open ,orum

Peoples Parliament

Courtesy isits

Proacti/e 6eetings

,ield isits

Special E/ents !footall matces"

Pro9ects Completed

Highlight1. /u&&"ss'ull) (a&ilitat"% a!% +om$l"t"% th" @st $haE!gag"m"!ts with all /tak"hol%"s.2. /u&&"ss'ull), /"&u"% a!% /ustai!"% (""%om to D$withi! 3 %a)s o' !oti&" 'o all t"l"&oms a!% %"sa!%i!ga!% Ekulama isti&ts.3. /u&&"ss'ull) ma!ag"% all &ommu!it) "lat"% issu"s"solutio! withi! 3 %a)s o' "&"ii!g "$ot o' su&h iss4. /u&&"ss'ull) ati&i$at"%, (a&ilitat"% a!% su$$ot"%

th" tim"l) "solutio! o' &o!?i&ts i! Awoba a!% Ekulam5. +o!ti!uous oa&ti" "!gag"m"!t with +ommu!iti"+ommu!it) 3% at) Dil "'"m"!t.

owlights+ommu!it) is highl) $olais"% alo!g th" 'ollowi!g li!"shai!g a!% l"a%"shi$ i!t""sts. aki!g it %i&ult to2. +ommu!it) i!t"!al &o!?i&ts i! ula o" s"tti!g u$&ommitt""3. ilita!&)I h"" is a! ">ist"!&" o' aious milita!t h") ha" bl"!%"% with th" &ommu!it) a!% smatl) hu!%" th" &o" o' $oliti&s.4. "ak!"ss o' th" "gitimat" +ommu!it) /tu&tu". th" l"gitimat" &ommu!it) stu&tu" is !o guaa!t"" th5. *o!-satis'a&to) "s$o!s" 'om go"!m"!t s"&uit%ui!g &ommu!it) shut %ow!s o' ou o$"atio!s a!% a

th" J(s "s$o!s" was i!a%"Buat".

ookah"a%

1. "i"w a!% m$l"m"!t D mo%"l i! th" a2. +l"a o&al +o!t"!t i!itiati" 'o th" b"!"@t o3. m$o"% "latio!shi$ with aious +ommu!iE!gag"m"!tF4. <o"!m"!t su$$ot"&og!itio! o' th" olati5. +o!ti!uous /u$$ot to o%u&tio! a&tiiti"s.



Go to 6ain 6enu/"&ui

("bua) - A$il 2015Highlight1. + !"utalis"% th" $ot"st oga!is"% b) 4 ula )out

;as" o&", o! th" gou!%s that th") ha% a %is-ag""m"2. at o' th" &out"s) isit t"am to ;ill" ,;oo, %ama, D&ommu!iti"s.3. at o' th" t"am 'o D24 &ommu!it) "!gag"m"!t4. +ai"% out s"&uit) awa"!"ss talk a!% %ill at Awoba5. /A a!% 'a&ilit) s"&uit) $la! 'o Eku 12 'o D "i6. a't s"&uit) $oli&) 'o D "i"w7. A&&"ss &o!tol o& DMs "i"w

8. ""lo$"% s"&uit) stat"g) 'o th" D -o!goi!g.9. oi%"% s"&uit) &o" 'o staK to s"&u" th" w"lls atoth" .10. +ha!g"% 1!o + 'o a b"tt" o!" at Awoba.11. a!% &o!ti!g"!&) $la! 'o <E Dil <as.12. *ig"ia!s %"&i%" 2015 El"&tio! $"s"!tatio! a!% kim$ota!t %""lo$m"!ts o! "l"&tio! matt"s o! !""% to13. ut th" </A o! "% al"t %u" to th" i!t"llig"!&" "&"i

atta&k o! Ekulama @"l% ass"t b) som" /+ %isgu!tl"14. /ubmitt"% th" su"illa!&" stat"g) wok s&o$", $i!a&&ou!tabilit) a!% .15. E!gag"m"!t o' &ommu!it) $"so! 'o "m"g"!&) suAwoba.16. (amiliaisatio! isit to th" Dl% !"w ;iga%" &omma'om" 130 ;! +D a!% th" D El"kahia.

owlights1. ++s stol"! at Awoba Ekulama lo&atio!s.2. /u"illa!&" !ot )"t %"$lo)"%3. ;oo "s&ot b"&omi!g &hall"!gi!g.4. Ekulama @"l% shut %ow! b) "! a!% som" )ouths oh" wa!t"% th" s"&uit) hous"boat &o!ta&t.

5. /hot'all o' th" </A at ou @"l% lo&atio!s.6 /"!t) $osts at th" H D&" Awoba a!% a! Dbs"a



u ama .

ookah"a%

1. la! isit to th" *"w +D 130 ;!, D$s, ND a!%*A=F to sot out th" ma!$ow" issu".2. +o!&lu%" th" ;as" o&" /A a!% (/3. +los" &o!ta&t with th" </A a!% th" /u"illa!&tim"4. ;as" li!" s"&uit) &om$lia!&" $la!

5. +o!ti!uous /u$$ot to o%u&tio! a&tiiti"s.6. /"!t) $ost a!% D$.



t) "$ot

s to blo&k th"

t with th"i i!g. oama

."w

Awoba * a!%

$t staK $ost"% o'k!ow basis."%, o! $la!!"%

staK.&i$al

"illa!&" at

!%" </AF, th"

th" gou!%s that

io! ost at



D ath@!%"

gou$ 'o "al-



NEWCROSS OI

Fe.

,acility Gross oil $et oil

.:oa %#%A*## ##*A10%

E<ulama 1 340,026 279,208

E<ulama 2 273,275 176,405

otal 1A0%-A0#% *2A*1*

Cummulati/e ,acility productio

arget gross .ctual gross

,e 1A%5#A*--+00 1,048,033.90

6arc 1A)0A551+00 790,610.60

.pril 1A55*A)#0+00 769,871.10

,e 6ar arget Gross 1A%5#A*--+00 1A)0A551+00

.ctual Gross 1,048,033.90 790,610.60

arget $et 1A0A-0+00 1A21*A-#5+00

.ctual $et 792,716.90 600,548.70

Cummunulati/e ,acility Production

("b a

-

200,000.00

400,000.00

600,000.00

800,000.00

1,000,000.00

1,200,000.00

1,400,000.00

1,600,000.00

1,800,000.00



,e 6ar

arget Gross 1A%5#A*--+00 1A)0A551+00

.ctual Gross 1,048,033.90 790,610.60

arget $et 1A0A-0+00 1A21*A-#5+00

.ctual $et 792,716.90 600,548.70

.:oa .GG compressor ./ailaility F2*,e

Plan 2-

.ctual

Generator ./ailaility ! days "

,e

Plan

Gas Gen . 2-

Gas Gen D 2-

Gas Gen C 2-

Gas Gen ' 2-

'iesel Gen 2-'iesel 6oile Gen 2-


,e

Plan

Gas Gen .

Gas Gen D

Gas Gen C

Gas Gen '

'iesel Gen

'iesel 6oile Gen


,e

Plan

Gas Gen .

Gas Gen D

Gas Gen C

Gas Gen '

'iesel Gen

'iesel 6oile Gen



L PRODUCTION

&arc7 Apr'l

Gross oil $et oil Gross oil $et oil

388,603 278,785 356576 238443

232,988 196,036 235,072 197,789

168763 125728 177223 132031

*0A#5% )00A5% *)-A-*1 5)-A2)#

arget $et .ctual net

1A0A-0+00 792,716.90

1A21*A-#5+00 600,548.70

1A1*-A550+00 568,263.30

.pril 1A55*A)#0+00

769,871.10

1A1*-A550+00

568,263.30

A$il

ag"t <oss

A&tual <oss

ag"t *"t

A&tual *"t



.pril

1A55*A)#0+00

769,871.10

1A1*-A550+00

568,263.30

06ar .pril

#1 #0

.:oa

6arc .pril

.ctual Plan .ctual Plan .ctual

0 #1 0 #0 0

2- #1 2% #0 2

2- #1 0 #0 #0

22 #1 2* #0 #0

0 #1 0 #0 02- #1 #1 #0 2*

6arc .pril


6arc .pril




"as Sales )MMSc*+

,e 6ar .pril

.:oa 0 ) 0

E<ulama 1 ) 122 ))

E<ulama 2 * 5) #-

"as Flare )MMSc*+

,e 6ar .pril

.:oa %* 1) 2))

E<ulama 1 22 #- *

E<ulama 2 5 2- *-

F5 LE <<=

Ekulama 1 2 A<< &om$"sso %ow! .

Awoba <as $la!t %ow! o! ubi!" ig!itio

"&o") la! ookah"%



People an, Tran+format'on Report

PDD E+ta.l'+7ment People an, Tran+format'on

PDD 2acancy .y S9'llpool

an ,e 6ar .pr 6ay un ul .ug Sep Oct $o/ 'ec

20

220

%20

)20

-20

1020

1220S$ SE C$ CE acancy

PEOPLE ISSUE

• 1))5 people are in te Estalismepositions appro/ed for PE. and ) n

•P' manning le/el is 15- :it *) /

• Communication of merit re/ie:s co

• Succession Plan for all G2 positi

• DP 6anpo:er re/ie: pro9ect compPresentation to S'6 sceduled for

• Offers made to 10 eperienced ire

• Offers also made to 51 SP82 recrSP82s made+

• Engagement sessions on 'EE;Oup

• 1# .gency staff recruited into esta

• .ll 5 of P' 6OR placement positio

• ,irst P' nternal Round ale sess6ay+ Preparatory :or< suc as defcompletedA oter enaling acti/ities

•Engagement sessions on <ey HR p

• ;imited numer of facility /isits carr



0lo++ary of Term+

A0 .ssociated Gas Operat'onal Deferment

OC Au,'t Dasic Operational Compliance .udit OPEX

CAPEX PACER

CIW Closed n 4ell PCP Au,'t

C&0 Compliance 6onitoring Group PI&S

D1TC 'irect Hire erms Contract P& Or,er

E00S Eastern Gas Gatering System P& Sc7e,ule

EIA En/ironmental mpact .ssessment PSO

ES1&P En/ironmentalA Social and Healt 6anagement Plan PtL

FAIR ,ocused .sset ntegrity Re/ie: RI

FEED ,ront End Engineering and 'esign ROW

F&EN2 ,ederal 6inistry of En/ironment SCD

0FT General ,ailure ype Sc7e,ule, Deferment

0P Graduate Progression SE

0WP Gloal 4arming Potential SPU

I&&POWER ntegrated 6aintenance 6anagement Po:er TEP

Inte4r'ty In,e? TFP

IO0P ntegrated Oil and Gas Pro9ect TPIP ntelligent Pigging TRC

IPSC ntegrated Production System Capacity Un+c7e,ule, Deferment

ISO nternational Standards Organisation UT Sur3ey

LTI ;ost ime ncident 2AR

&AOP 6aimum .llo:ale Operating Pressure W1&

&.op, ousand Darrels of Oil Per 'ay !(nit of Crude Oil" WI

&&+cf, 6illion Standard Cuic ,eet Per 'ay !(nit of Gas" WI&S

&OR 6anaged Open Resourcing WO

&OU 6emorandum of (nderstanding

&RP 6aintenance Reference Plan

Capital Ependiture = Costs incurred in field de/elopment+!Planning & Capital .llocation"

$umer of completed Planned 6aintenance 4or< Orders 8$umer of initiated Planned 6aintenance 4or< Orders+



&TR 6a9or run<line Replacement

NA0 $on .ssociated Gas

NCTL $ortern Coastal run< ;ine

N0C $igeria Gas Company

NLN0 $igeria ;iBuidified $atural Gas Company

NSA $ortern S:amp .rea

O1SAS $@##$ Occupational Healt and Safety .ssessment Series



Sum of Sceduled and (nsceduled 'eferments+

6aterial maintenance application system++

Production Critical Process .udit

Pipeline ntegrity 6anagement System

Planned 6aintenance Order Planned 6aintenance Scedule

Production Systems Optimisation

Producing te ;imit

Ris< Dased nspection

Rigt of 4ay

Sustainale Community 'e/elopment

Ser/ice Entry

S.P Processing (nit

rans Escra/os Pipeline

rans ,orcados Pipelines

ecnician Progression

otal Recordale Case

(ltrasonic esting Sur/ey

alue .ssurance Re/ie:

4ellead 6aintenance

4ell ntegrity

4ell ntegrity 6anagement Systems

4or< Order

Operating Ependiture+ Ependiture incurred operating an .sset+

e /olume of oil tat could not e produced as a result ofplanned production interrupt+

e /olume of oil tat could not e produced as a result ofunplanned production interrupt+



"as Sales )MMSc*+,e 6ar .pril

.:oa 0 ) 0

E<ulama ) 122 ))

E<ulama * 5) #-

"as Flare )MMSc*+,e 6ar .pril

.:oa %* 1) 2))

E<ulama 22 #- *E<ulama 5 2- *-

Gas Sale Gas flare

,e 6ar .pril

.:oa

E<ulama 1

E<ulama 2

%20

,e = 6arc Cummulati/e .G eport profile

Gas Produced Gas Eported Gas flared

arget .ctual arget .ctual arget .ctual

.:oa ) 50E<ulama 1 1% 15*

E<ulama 2 101 111

otal

,e = 6arc Cummulati/e .G eport profile ! 66SC,"



Plan 2#- 2)#+5 255

.ctual 1# 2*% 10%

6ont ,e 6ar .pril 6ay une uly .ug Sept Oct $o/



,e = 6arc Cummulati/e .G ,lare profile

Ceiling



Plan %20 %)5 %50

.ctual *% 2)2 %%1

'ec ,e 6ar .pril 6ay une uly .ug



Sept Oct $o/ 'ec

newcross quarterly performance report

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