UWD Assurance Program Objective: Introduce CCC tool
Assurance Framework Structure L3 Audit Assurance tool Verification L2 Audit L2 Audit training
Case for change Current Assurance Tool Improved Assurance Tool Very Detailed HSE check list covering Personal safety and Wells process safety with 1100 elements Focusing on critical HSE areas with 42 main elements (through 130 sub-elements) covering personal safety and wells process safety Simplicity Less subjectivity Improve rating and classification Clarity on the required actions Easy visualization based on unit, contractor, cluster and overall UWD Easy HSE data analysis Easy to follow up and close actions
Cover page
Dashboard
DROPS Tab
Summary Tab
Assurance Framework
L-3 Audit SOP
L-2 Audit SOP