1. UWD Assurance Program
Objective:
Introduce CCC tool

2. Assurance Framework Structure
L3 Audit
Assurance tool
Verification
L2 Audit
L2 Audit training

3. 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

4. Cover page

5. Dashboard

6. DROPS Tab

7. Summary Tab

8. Assurance Framework

9. L-3 Audit SOP

10. L-2 Audit SOP