7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 1/15
IAS Assurance Programs
BSD-GL-HAL-IAS-802B
Rev B
Owner: Chris Chevalier
Approved by: Dennis Lynch
Revision Date: 29-Jan-2015
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 2/15
2FOR INTERNAL USE ONLY
Developing
Solutions
Prepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
• Internal Review & Ac ceptance of
Design of Service Verified by
Develop Solution s Checklist
• Management of change
• Identify customer objectives/
requirements/quality plan, including
contractual agreements
• Develop preliminary DoS including
critical well review, risk assessments,
and contingency plans
• Review and approve developed
solutions output (engineering,
simulations, calculations)
• Material/Equipment Check Section
of Prepare & Mobilize Resources
Checklist Completed
• Required risk assessments completed
• Call Sheet: materials and equipment
check and pre-job lab tests
• Yard: load out requirements; safety
equipment and communication checks
• Location: calibration of testing,
measuring, and detection equipment
• Location: discharge manifold
equipment certification
• Preventative maintenance and
equipment inspection program
• Pre-job Communication Section of
Perform Services Checklist
Completed
• Confirm pre-job checklists completed
• Pre-job requirements discussed with
execution team & customer
• Tech command center operational
and functioning
• Verification of equipment; material
delivery, pressure pumping and data
acquisition systems
• Well barriers and pressure limiting
devices as per standards
• Verification of 3rd party suppliers
services/product to requirements
• Demobilize & Post Job Review
Checklists Completed
• Observe job execution crew to confirm
quality control of fluids to standards
• Adherence to multi-well and wellhead
control standards
• Verification of real time data setup &
data acquisition configured
• Confirm job performed in accordance
with DoS and project folder complete
• Customer satisfaction and post job
review performed
Design of Service (DoS) Resource Readiness Execution Readiness Job Site & Reporting
Production Enhancement - Assurance Program
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S S
M A I N S T A Y
K E Y
Health Safety Envi ronment (HSE) Life Rules Critical Focus Areas Tier Inspections Site Self-Assessments Regulatory Compliance
Organizational Capabilit y Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site-Self Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 3/15
3FOR INTERNAL USE ONLY
Developing
Solutions
Prepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
• myCem workflow initiated, and a
DOS attached or link ed to a project
• Management of change
• Engineer design test approval in ifacts
• Identify customer objectives/
requirements/quality plan, including
contractual agreements/measurement
of success
• Engineered Design Solutions: iCem,
risk analysis, contingency planning, job
design risk review/check sheet
• Identify, source & prepare resources
• “ DOS Risk Review“ c hecklist
completed in myCem
• Calibration of testing, measuring,
monitoring equipment
• Equipment PM Inspection Program:
Lab Testing, Bulk Handling, Pumping
and Mixing
• DME (Discharge Manifold Equipment)
Program – Surface Circulating
Equipment and High Pressure Manifold
Certification
• Verifiable training and competencies:
all service design and delivery
personnel
• Cement Unit Maintenance and Testing
• “Design Risk Review“ checklist
complete or justified in myCem
• Correct and traceable materials
utilized for approved design
• Material load communication,
calculation, and testing verification
• Blend and transport tanks clean
and properly labeled
• Sampling Process Execution
• Contamination mitigation for Bulk
Plant and material load out
• Representative samples tested and
results verified as meeting design
requirements in iFacts
• Customer objectives understood &
achieved (internal communication)
• Sampling Process Execution
• Equipment readiness (function test,
pressure test, etc. at the job site)
• Pre/post job review of agreed job design
and customer measurements of success
• Post job equipment review and reporting
• Key Performance Indicators
• Reporting and customer survey
Design of Service (DoS)Resource Readiness
(Equipment and People)
Execution Readiness
(Material Readiness)Job Site & Reporting
Cementing - Assurance Program
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S
S
M A I N S T A Y
K E Y
Health Safety Environment (HSE) Life Rules Critical Focus Areas Tier Inspections Site Self-Assessments Regulatory Compliance
Organizational Capabilit y Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site-Self Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 4/15
4FOR INTERNAL USE ONLY
Developing
Solutions
Prepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
Health Safety Environment (HSE) Life Rules Critical Focus Areas Tier Inspections Site Self-Assessments Regulatory Compliance
Organizational Capabilit y Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site Self-Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
• Document Customer Requirements &
Perform Critical Well Review (as
required)
• Management of change
• Identify customer objectives/
requirements/quality plan, including
contractual agreements
• Develop preliminary DoS including
critical well review, error free design
verification, job calculations, risk
assessments and contingency plans
• Review developed solutions output-
critical control points
• Identify, source, & prepare resources
• Conduct Pre-Job Review &
Approve DOS
• Actions arising from proposal and
critical well reviews completed
• Equipment readiness prior to delivery
(load out / back load list)
• Service personnel understand
operating procedures and
contingency plans
• Pre-job calculations are accurate and
agreed with customer
• Confirm technical specifications of
third party equipment
• Complete Maintenance ,
Ass embl y, In specti on & Test
Documentation
• Smart String Plus Workflow
• Assembly, Inspection and test
program sign-offs (job travelers, sub-
assembly & maintenance
measurement sheets and operation
& maintenance manuals)
• Calibration of testing, measuring,
monitoring, and detection equipment
• Equipment availability status
(red/green tag process)
• Triple Checks as required
Design of Service (DoS) Execution ReadinessResource Readiness
(Maintenance, Assembly & Test)
Completion Tools - Assurance Program
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S
S
M A I N
S T A Y
K E Y
Job Site & Reporting
• Conduct Rig Site Pre-Job & Post-
Job Meetings
• Verify equipment status & carry out
pre-job preparation
• Validate equipment readiness
• Review well program with customer
on location
• KPI and end of well reports
• Lessons learned and best practices
documented in KM portal
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 5/15
5FOR INTERNAL USE ONLY
Developing
Solutions
Prepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
• Internal Review & Ac ceptance of
Design of Service Verified by
Develop Solution s Checklist
• Management of change
• Verified Done Right Checklist: DoS &
Pre-job Planning Checklist
• Identify customer objectives/
requirements/quality plan, including
contractual agreements
• Develop preliminary DoS including
critical well review, risk assessments,
and contingency plans
• Review and approve developedsolutions output (engineering,
simulations, calculations)
• Material/Equipment Check Section
of Prepare & Mobilize Resources
Checklist Completed
• Identify, source, & prepare resources
(competent teams for scope of work)
• Post & pre-job equipment checks
• Preventative maintenance and
equipment inspection program
• Supplier verification
• Equipment readiness (function test,
pressure test, etc.)
• Verification of certification andcalibration
• Pre-job briefing
• Pre-job Communication Section of
Perform Services Checklist
Completed
• Onsite job program; review and
verification with team and customer
• Equipment readiness (function test on
critical equipment)
• Tool-box talks, job safety analysis and
risk analyzes
• Pre-job inspection and pre-run in hole
checks
• Demobilize & Post Job Review
Checklists Completed
• Verified Done Right Checklist:
Post Job Review
• Operations log updates
• Final inspection and handover to
the customer
• Job output meets design of
service
• Reporting for unplanned events or
incidents (when necessary)
• Customer satisfaction and post job review performed
Design of Service (DoS) Resource Readiness Execution Readiness Job Site & Reporting
Production Solutions - Assurance Program
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S
S
M A I N
S T A Y
K E Y
Health Safety Environment (HSE) Life Rules Critical Focus Areas Tier Inspections Site Self-Assessments Regulatory Compliance
Organizational Capabilit y Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site-Self Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 6/15
6FOR INTERNAL USE ONLY
Developing
SolutionsPrepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
• Approv e Developed So lut ion s
Output report
• Management of change
• Scope and Contract Elements
Analysis
• Identify customer objectives/
requirements/quality plan, including
contractual agreements
• Develop Risk Assessments, Gap
Analysis, and Contingency Plans
• Identify, Source, & Prepare
Resources
• Customer Quality Plan
• Complete and approve Technical
Recommendation (Product
Selection and Application)
• Technical Survey Planning, Execution,
and Reporting
• Research and Development Project
Rationalization
• Calibration of Testing, Measuring,
Monitoring, and Detection Equipment
• Author izati on and Verif icat ion of
Customer Shipments
• Function Approvals (R&D and HSE)
• Warehouse Inventory and Ordering
Process
• Manufacturing / Supply Chain Quality
Control System
• Verification of Customer
Reporting sheet
• Analytical Testing Requirements
& Analysis
• Calibration of Testing, Measuring,
Monitoring, and Detection
Equipment
Design of Service (DoS) Technical Supply ChainJob Performance &
Reporting
Multi-Chem - Assurance Program
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S
S
M A I N
S T A Y
K E Y
Health Safety Environment (HSE) Life Rules Critical Focus Areas Tier Inspections Site Self-Assessments Regulatory Compliance
Organizational Capabilit y Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site-Self Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 7/15
7FOR INTERNAL USE ONLY
Developing
SolutionsPrepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
Health Safety Environment (HSE) Life Rules Critical Focus Areas Tier Inspections Site Self-Assessments Regulatory Compliance
Organizational Capabilit y Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site Self-Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
• Complete Load out checklist (Write-up
report)
• Management of change
• Identify customer objectives &
requirements, including contractual
• Identify, source & prepare resources
• Stop work authority and management of
change
• Non tender jobs: identify customer
requirements; complete risk assessment
• Complete Maintenance Report
when Equipment is installed
• Field Service pre- departure
readiness assessment (e.g.,
Equipment Sign-Off Sheet)
• Verify equipment readiness & carry
out pre-job preparation
• Journey management (leaving and
returning to base)
• Site risk assessment, tailgate
meetings and job safety analyzes
• Execute job per applicable work
method
• Complete Seal Test Reports w hen
equipment is shipped
• Equipment ordered through customer
service
• Shop Plan-Order: Equipment built to
specifications, tested per API spec,
and approved
• Calibration of testing, measuring,
monitoring and detection equipment
• Systems rationalization and inventory
management (shortage)
Design of Service Service CentersResource Readiness
Artificial Lift - Assurance Program (does not have VP approval)
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S
S
M A I N
S T A Y
K E Y
Job Site & Reporting
• Complete Pulled Equipment
Reliability Report
• Site risk assessment, tailgate
meetings and job safety analyzes
• Verify equipment readiness & carry
out pre-job preparation
• After job analysis and post job
customer meeting
• Reporting for unplanned events or
incidents (CPI)
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 8/15
8FOR INTERNAL USE ONLY
Developing
SolutionsPrepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
• Completion of Drilling Fluids,
Completion Fluids or B SS Service
Delivery Program in DOS format
• Management of Change
• Identify customer objectives/
requirements/quality plan, including
contractual agreements
• Develop preliminary design of service
including critical well review, risk
assessments, and contingency plans
• Solution Creation Folder Completed
• Critical First Well
• Identify, source, & prepare resources
• Approved for mul atio n lab test in
iFacts database
• Fluid testing performed to Viking /
iFacts / QCDOC requirements
• Documented equipment preventative
maintenance program for BSS, fluids,
and stock point
• Material / equipment tested in
accordance with global standards
• Calibration of testing, measuring,
monitoring, and detection equipment
• Execution and validation of Baroid
Stock Point Material Control
Process - EX-GL-HAL-BAR-BSP-001
• Traceability of material to inventory
lists by product lot / batch number
(supply chain to warehouse)
• Authorization of batch mix and
verification of the shipment to the
customer
• System rationalization and inventory
management (forecasting compliance)
• Deliveries and traceability of material
for quality control (facility to location)
• Effective Execution of Wellsight™
program – daily fluid report and
well Recap completed
• Execute the black book and
technical processes
• Fluid composition per completions /
drilling program
• Wellbore fluid control (mud checks)
and/or solids control checks
• Reporting and customer survey
(CSS / KPI)
• Production optimization program
(POP) updated
Design of Service (DoS)Resource Readiness
(Laboratory & Calibration)
Execution Readiness
(Stock Point)Job Site & Reporting
Baroid - Assurance Program
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S
S
M A I N
S T A Y
K E Y
Health Safety Environment (HSE) Life Rules Critical Focus Areas Tier Inspections Site Self-Assessments Regulatory Compliance
Organizational Capabilit y Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site-Self Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 9/15
9FOR INTERNAL USE ONLY
Developing
SolutionsPrepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
• Design of Service Completed,
Customer Confirmation of Receipt
of Final Job Program
• Ant i-Col li sio n Pl an
• Management of Change
• Identify customer objectives/
requirements/quality plan, including
contractual agreements
• Develop preliminary design of service
(DoS) including critical well review, risk
assessments, & contingency plans
• Customer review of DoS and/or drilling
well on paper completed & documented• Identify, source, & prepare resources
(project plan reviewed with crew)
• Completion of Pre Job Briefing
Ant i Co ll is ion rol es and
responsibilities Daily Reports
• Anti-collision roles and
responsibilities assigned and
understood
• Equipment mobilization notification--
check out, inventory and assembly
(including hazardous materials)
• Equipment load out requirements,
including dangerous goods
• Notify & dispatch personnel
• Pre-job briefing with crew members
• Journey management
• Reporting for unplanned events
or incidents (FAD, SIR, CPI)
• Field, run, rig down, & end of well
checklists
• Job rig site checks and pre-job
safety meeting
• Lost and damaged forms
• Post job meeting and equipment
inspection and transport
• Completed service agreement / job
ticket and customer feedback form
• Post job review with customer
Design of Service (DoS)Resource Readiness
(Repair & Maintenance)Execution Readiness Job Site & Reporting
Sperry Drilling - Assurance Program
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S
S
M A I N
S T A Y
K E Y
Health Safety Environment (HSE) Life Rules Critical Focus Areas Tier Inspections Site Self-Assessments Regulatory Compliance
Organizational Capability Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site-Self Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
• R&M Confirmation of Equipment
Readiness by verific ation of final
assembly and testing
• Shop scheduling and priority ranking
• Equipment availability status
• Equipment triage and teardown
• Inspection, quality assurance, and
quality control
• Maintain equipment and final
assembly & testing
• Return to service (“available” or
“assembly complete” status• Calibrate R&M testing and measuring
equipment
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 10/15
10FOR INTERNAL USE ONLY
Developing
SolutionsPrepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
• Review and Approv e Design of
Service
• Management of Change
• Identify customer objectives/
requirements/quality plan, including
contractual agreements
• Prelim design of service -- critical well
review , risk assessments, contingency
plans, and critical success factors
• Complete job planners and design
modeling
• Independent verification and final
approval
• Conduct and Document Pre Job
Briefing with Job Supervisor
• Identify, source, & prepare resources
• Equipment verification (SAP
maintenance) and equipment pre-job
check
• Verification of certification and
calibration
• Pre-trip checklist - journey
management, explosives & radiation
transport readiness
• Execute per Design of Service usi ng
MOC to communic ate and risk
assess any changes
• Validate equipment and resource
arrival & readiness
• Onsite job program; review and
verification with team and customer
• Complete equipment readiness checks
• Rig-up & tool configuration with special
consideration to radiation & explosives
handling
• Document Post Job Review to
ensure reporting accuracy and
document requirements
• Post-job requirements and hazmat
procedures
• Post-job tool inspection
• Post-job maintenance
• Customer survey (KPI)
• Reporting for unplanned events or
incidents (when necessary)
Design of Service (DoS) Resource Readiness Execution Readiness Job Site & Reporting
Wireline & Perforating - Assurance Program
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S
S
M A I N S T A Y
K E Y
Health Safety Environment (HSE) Life Rules Critical Focus Areas Tier Inspections Site Self-Assessments Regulatory Compliance
Organizational Capabilit y Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site-Self Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 11/15
11FOR INTERNAL USE ONLY
Developing
SolutionsPrepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
• Approv ed Customer Job Program -
DOS to be completed
• Management of Change
• Develop design of service -- critical
well review , job calculations, risk
assessments, contingency plans, and
critical success factors
• Identify customer objectives/
requirements, including contractual
agreements
• Customer Quality Plan
• Verify Completed Final
Inspection & Test Records
• Assembly, Inspection and test
program sign-offs (job travelers,sub-assembly & maintenance
measurement sheets and operation
& maintenance manuals)
• Calibration of testing, measuring,
monitoring, and detection
equipment
• Equipment availability status
(red/green tag process)
• Inventory Control
• Confirm third party controls and
approvals are in place
• Verify Completed Pre-Job
Meeting Checklis t
• Actions arising from proposal and
critical well reviews completed
• Equipment readiness prior to
delivery (load out / back load list)
• Service personnel understand
operating procedures and
contingency plans
• Pre-job calculations are accurate
and agreed with customer
• Verify Uploaded Performance
Database Records
• Customer review
• Bit record \ end of well report
• KPI and end of well reports
• Lessons learned and best
practices documented
Design of Service (DoS)Resource Readiness
(Repair and Maintenance)Execution Readiness Job Site & Reporting
HDBS - Assurance Program
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S
S
M A I N
S T A Y
K E Y
Health Safety Environment (HSE) Life Rules Critical Focus Areas Tier Inspections Site Self-Assessments Regulatory Compliance
Organizational Capabilit y Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site-Self Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 12/15
12FOR INTERNAL USE ONLY
Developing
SolutionsPrepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
• Approv ed Des ign o f Servic e
tagged and stored in Global
Project Documentation
Repository
• Identify customer objectives/
requirements/quality plan, including
contractual agreements
• Review Developed Solutions
Output
• Independent verification and final
approval
• Provision of resources and control
of competencies
• Customer Agreement and
Acc eptan ce for m tag ged an d st ored
• Identify, Source, & Prepare Resources
Changes
• DoS changes post customer sign-off
and acceptance
• Software changes related to project
• Legal and other requirement changes
• Service Execution changes outside of
Project Plan
• Timing and dollars related to scope
changes or drift from project plan
• Periodic Project Status Report
tagged and stored
• Consulting Services and
Equipment Services Executed
• Software Configuration
• Client Assessment for Onsite Job
Program Execution
• Quality Plan Deployment
• Post-job requirements including
risk analysis
• Status Reporting to Customer
and Stage Verification
• Completed KPI or Customer
Survey stored and tagged
• CPI/KPI Reporting
• Investigation and Root Cause
Analysis Trending
• Internal Post job Review
• Customer Survey (CSS)
• Reporting for unplanned events or
incidents (when necessary)
• Lessons Learned gathered for
next job
Design of Service (DoS) Management of Change Project ExecutionCustomer Close-out and
Reporting
Landmark Software Solutions - Assurance Program
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S
S
M A I N
S T A Y
K E Y
Health Safety Environment (HSE) Life Rules Critical Focus Areas HSE Standards Site Self-Assessment Regulatory Compliance
Organizational Capabilit y Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site-Self Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 13/15
13FOR INTERNAL USE ONLY
Developing
SolutionsPrepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
Health Safety Environment (HSE) Life Rules Critical Focus Areas Tier Inspections Site Self-Assessments Regulatory Compliance
Organizational Capabilit y Baseline Assessment Documented Competency Work Force HMS Training and Awareness People Process
HAL Management System (HMS) Local HMS Approved by PASQ Site-Self Assessments Management Communication MPEA Compliance
Significant Incident Review Key Performance Indicators Critical 3rd Party Suppliers
• DOS has been internally reviewed
and approved
• Management of Change
• Identify customer objectives/
requirements/quality plan, including
contractual agreements
• Develop preliminary design of service-
- critical well review, risk assessments,
and contingency plans
• Review developed solutions output
• Identify, source, & prepare resources
• JSAs have been performed and
reviewed with job site personnel
• Onsite verification of job programwith customer
• Accountability and job sign off
• Equipment readiness checks
(function test, pressure test, etc.)
• Tool string configuration, data set
up and lay out
• Post-job briefing and equipment
inspection and transport
• Pre-Job Equipment checks have
been performed and verified
• Identification & traceability
• Calibration of testing, measuring,
monitoring, and detection equipment
• Updated manuals, maintenance
sheets, check sheets and drawings
• Preventative maintenance,
inspection and test program
• Equipment availability status
(red/green tag process)
Design of Service (DoS) Job Site & ReportingResource Readiness
(Maintenance)
Testing & Subsea - Assurance Program
P R O C E S S
A S S U R A N C E
P S L S P E C I F I C
G L O B A L
P R O C E S
S
M A I N
S T A Y
K E Y
Execution Readiness
• Pre-Job Orientation meetings
have been performed wit h job
crews
• Pre-mobilization equipment check
and review, including 3rd party &
critical spares
• Pre-job Briefing Check Sheet
• Equipment load out requirements,
including dangerous goods
• Journey management
• Create job packet and update well
file
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
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14FOR INTERNAL USE ONLY
Developing
Solutions
Prepare Site &
ResourcesMobilize & Install Construct Well
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
Project Management - Assurance Program
P R O C E S S
A S S U R A N C E
P R O J E C T
P R O C E S
S
M A I N S T A Y
• Appr oved Well Plan
• Identify customer objectives /
requirements and contractual
agreements
• Basis of Design (BOD) Approved
• Well design and program, risks and
Contingency Plans Review & Verification
• Well Program, AFE, Timeline Approved
• Technical and Operational & LogisticsExecution Plans
- Long Lead Items / Tangible Items
- PSL technology & resources
- Qualified Drilling contractors /rigs/critical 3rd Parties contractors &
Intervention / Control Plans
- Project Staff Plan
• Rig Acceptance
• Authorization to SPUD
• Location READY - Time
• Emergency Response Plan
• Operations Team READY
- Line of Command & Control Defined
• Mobilize RIG & Resources
• Rig READY – On Time
• Equipment & Materials READY
• Permits and approvals READY
• Communications & Well Documents
READY
• Contractors & 3rd Parties READY
• Scope, Cost & Time Controls in place
• Acceptance of Well o r Pro ject
• Pre-Spud Meetings
• Well Program Execution
- Monitoring & Measuring
- Information Management and Control
- Dai ly Reporting
• Drilling Practices Assurance
• Well Control Assurance
• Rig, PSL Services & other ProvidersQA/QC & HSE Controls
• Supply Assurance
• Inventory / Cost / Time Control
• Well Hand Over / Deliverables Signed Off
• Deliverables Design &
Performance Review
• End of Well or Delivery Review
• Design & Performance Reviews –
Plan vs Actual
- Variance Analysis & Reports
- Key Performance Indicators
- Lessons Learned
- BOD Updated
- Contractor’s Review
- Review’s w/ Customer
• Closeout Wells / Projects
- End of Well Reports & ProjectDelivered
- Contracts Closed
P R O J E C T
S P E C I F I C
Risk Management – Management of Change
Design of Service (DoS) Readiness Assurance Project ExecutionProject Closeout and
Reporting K E Y
Health Safety Envi ronment (HSE) & Quality Plan Contract Standards & Requirements, Bridge Documents, Critical Focus Areas, Life Rules,
HSE Standards, Regulatory Compliance, Critical Wells, Customer Provides Equipment, Critical Suppliers HSE, Q & Control Plans, Non Conformities, Significant
Incident Review, Key Performance Indicators, Incident Notification, Investigation, Root Cause
Organizational Capabilit y Project Structure, Project Staff - Training Plan & Competency, People Process, HMS Training and Awareness Infrastructure
& Work Environment
Project Management Plans Project Direction – Charter - Communication & Stakeholder Management Plan, Scope, Schedule, Cost. & Risk Management /
Control Plan, Contractors & 3rd Parties Management, Project Performance KPIs (Scope, Schedule, Cost / Financials, & Risk) Reviews, Review of Project Management
Plan
Key Control Points
7/18/2019 BSD GL HAL IAS 802B Control Points Document
http://slidepdf.com/reader/full/bsd-gl-hal-ias-802b-control-points-document 15/15
15FOR INTERNAL USE ONLY
Developing
SolutionsPrepare Resources Mobilize Resources Perform Services
Demobilize
Resources
Complete Reports &
Field Tickets
Review
Performance
• Leadership & Commitment
• Organizational Structure
• Job Competencies
• Talent Selection & Retention
• Training & Development
• Competency Assessments
• Facility Risk Assessment
• Facility Risk Register
• Job Safety Analyses
• HSE Contingency Plans
• Management of Change
• HSE Standards
• HSE Strategy Plans
• Regulatory Requirements
• Internal HSE Communications
• Stop Work Authority
• HSE Incident Investigations
• Record Retention
• Tier I Inspections
• Tier II Inspections
• R/X Compliance Assessments
• Site Self-Assessments
• Corrective Action Plans
• Local Assessment Training
• MPEA Reports
Organizational Capabilit y Risk Management Execution Performance Assurance
J O U R N E Y T O
Z E R O
G L O B A L
P R O C E S
S
M A I N
S T A Y
K E Y
Regulations Federal State Local Municipal Radiation Explosives
Global HSE Standards Administration Field Services Health & Hygiene Equipment Hazardous Chemicals
Environmental Ergonomics General Health & Safety Transportation Personal Protective Equipment
Life Rules Driving Safety Work Permit PPE LOTO Confined Space
Working at Height Chemical Handling Dropped Objects Hand Tools Lifting and Hoisting
Health, Safety, & Environment
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