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ProDEEP ROADMAP FOR CAPITAL PROJECT

PHASE 1 Preliminary Assessment PHASE 2 Select Option(s) PHASE 3 Develop PHASE 4 Execute PHASE 5 Operate and Evaluate

Date
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Date
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Date
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Date
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Opportunity Statement

Proceed with Development of Option(s)

Proceed with Selected Option(s)

Funding Approval

Operations Acceptance

Evaluate Performance

Develop Preliminary Forward Plan


Preliminary Overall Plan SCOPE SCHEDULE COST TECHNOLOGY PLAN Plan For Phase 2 TEAM LEADER, MEMBERS DECISION MAKERS SCHEDULE FOR PHASE 2 WORK SCOPE FOR PHASE 2 FUNDING FOR PHASE 2

Plan for Phase 3


TEAM LEADER, MEMBERS DECISION MAKERS SCHEDULE & FUNDING FOR PHASE 3 WORK SCOPE FOR PHASE 3

Develop Final Implementation and Execution Plans


DESIGN, PROCUREMENT, CONSTRUCTION OPERATING PLAN PROJECT RESOURCES PROJECT CONTROLS PERMITTING PARTNERSHIPS, JVs CONTRACTING

Project Review
COLLECT, ANALYZE AND SHARE LESSONS LEARNED BENCHMARK AGAINST THE PROJECT PLAN

Identify New Opportunities


TECHNOLOGY MARKETS FEEDSTOCKS AND PRODUCTS ENHANCE OPERATION SYNERGIES COST REDUCTION

Narrow and Select Project Options


Generate Alternatives PROCESS ALTERNATIVES TECHNOLOGY ALTERNATIVES RESOURCE ALTERNATIVES TIMING ALTERNATIVES BUSINESS ALTERNATIVES Preliminary Development of Alternatives SCOPE EXECUTION PLAN COST ESTIMATE H, E & S PLAN OPERATING PLAN ASSOCIATED RISKS TECHNOLOGY PLAN Develop Expected Value ECONOMIC ASSUMPTIONS, MODEL CAPITAL COST OPERATING COST REVENUE FORECAST PRELIMINARY NPV, DPI, ROR IDENTIFY PREFERRED ALTERNATIVES REDUCE UNCERTAINTY QUANTIFY ASSOCIATED RISKS EXIT STRATEGY

Finalize Operation & Business Plan


FINALIZE OPERATING PLAN PRODUCTION PLANS OPERATIONS STAFFING TRAINING STARTUP PLANNING & LOGISTICS MAINTENANCE AND SERVICE PLANS DOCUMENT MANAGEMENT EXIT STRATEGY BUSINESS PLAN FOR PHASE 5 ANTICIPATED OPTIMIZATION PROJECTS SWOT ANALYSIS RESOURCE PLANNING FINALIZE CRITICAL SUCCESS FACTORS FOR OPERATION

Confirm Value and Funding


REFINE ESTIMATE CAPITAL COST OPERATING COST OTHERS COSTS COST RISK ASSESSMENT DEVELOP FINAL EXPECTED VALUE ECONOMIC ASSUMPTIONS, MODEL REVENUE FORECAST FINAL NPV, DPI, ROR EXIT STRATEGY SUBMIT FUNDING FOR APPROVAL

Monitor and Evaluate Performance


MEASURE PERFORMANCE BENCHMARK AGAINST OBJECTIVES BENCHMARK AGAINST COMPETITORS SHARE RESULTS EXIT STRATEGY OPERATE MAINTAIN OPTIMIZE MAINTAIN INFRASTRUCTURE E, H & S COMPLIANCE TECHNOLOGY PLAN

Preliminary Assessment
Current Condition IDENTIFY UNCERTAINTIES PRELIMINARY RISK ASSESSMENT EXPECTED VALUE Economic Assumptions Economic Model Capital Cost Operating Cost Revenue Forecasts Preliminary NPV, DPI, ROR

Operate Asset

Implement Execution Plans


COMPLETE THE PROJECT PER THE SCOPE, EXECUTION PLAN AND COST ESTIMATE DETAIL DESIGN, PROCUREMENT, & CONSTRUCTION TECHNOLOGY PLAN

Fully Defined Scope


PHYSICAL FACILITIES INPUTS, FEEDSTOCK OUTPUTS, PRODUCTS VOLUMES, FEEDRATES PRODUCT QUALITY INFRASTRUCTURE TECHNOLOGY PLAN

Develop Project Framing


Opportunity Statement Definition of Success Scope Boundary Conditions Project Team Charter Strategic Fit SWOT Analysis Stakeholders Identification

Validate Opportunity
Strategic Commercial Frame

Project Manager/Team Leader ___________________________ Work Team _________________ _________________________

Project Manager/Team Leader ___________________________ Work Team ________________ _________________________

Project Manager/Team Leader ____________________________ Work Team ________________ ____________________________

Project Manager/Team Leader ___________________________ Work Team ________________ _________________________

Project Manager/Team Leader ___________________________ Work Team ________________ _________________________

Confidential - For Internal Use Only 2004 Basic ProDEEP Worksheet.ppt

Prepared by ________________ Date ______________________

PROSES PERSIAPAN PEMBORAN

Order Dari Sub-Surface

Design Sumur Amdal UKL/UPL

Budget / AFE

Proses Tender & Pengadaan

BOR

Closed Out

Pembebasan dan Persiapan Lahan Perijinan, Sosialisasi

1 3 tahun

Lamanya pemboran tergantung: Kedalaman Borehole size Kekerasan batuan Problem pemboran

WELL DESIGN & PREPARATION


Geological Prognosis Offset Wells Casing design & Trajectory Drilling Equipment Drilling Services
Rig Services Mud Cementing Directional services Mud Logging Coring Wireline Service Explosive handling & permit H2S services Heavy Equipment Fuel supply Labor UBD Catering Supply boat Helicopter & Fixed wings Rig positioning Weather forecast

MENENTUKAN KEDALAMAN CASING


Besarnya Casing ditentukan dg bottom up design. Banyaknya Casing ditentukan oleh tekanan batuan, berat lumpur dan kekuatan rekah batuan. Kasus LUSI kemungkinan salah satu penyebabnya adalah kedalaman casing dan kedalaman akhir yang salah.

MENENTUKAN UKURAN CASING


Solid Line untuk ukuran casing dan lubang yang normal. Dash Line untuk desain casing dan lubang dengan special clearance.

PENENTUAN LOKASI PEMBORAN

DRILL

PENENTUAN LOKASI PEMBORAN


Menentukan koordinat pengurasan Menetukan titik optimal untuk lokasi pemboran (Pad / Cluster) Site survey untuk memastikan kelayakan lokasi Merancang slot sumur Merancang well trajectory Pastikan trayektori sumur tidak bertabrakan.

PENENTUAN LOKASI PAD

TRAJECTORI SUMUR DAN ALOKASI SLOT


MGH-25
m

MGH-26
50 m

Minimum Pad size for


50

drilling and access roads: 200 m X 180 m

MGH-29 MGH-27 MGH-30


50 m

MGH-31
50 m

MGH-32

Pad Orientation 310

MGH-33

20

HASIL SURVEY PEMBORAN BERARAH

WELL COLLISION

DRILLING SCOPE OF WORK

Formation pressure & FG Casing depth selection Casing wt & grade Cement and Mud design Wellhead design Rig specification Directional plan BHA and bit design Drilling Engineering study Completion design Well test procedure AFE and closed out Risk assessment Well control Drilling Program

Drilling supervision Day to day monitoring Drilling Resources Drilling logistic Drilling equipment Scheduling Reporting Emergency cases SHE Drilling Manual

Legal aspect Cost control Logistic and procurement Secretary Permit & Regulation Community Security Explosive Warehousing Boats scheduling Land & air transportation

Safety Manual People Competencies Certificate UKL/UPL or AMDAL Safety program Vendor safety qualification Induction Emergency cases Community

KEAHLIAN YANG DIPERLUKAN


Petroleum Engineering Advance strain & stress analysis Drill string vibration Mekanika Fluida Heat transfer Hydrolika, robotic, atomization, control system Corrosion Chemical engineering Navigation Geo Mechanic Electronik Database, reporting and networking Soil analysis Safety, Health and Environment Kelautan, perkapalan Legal aspect Cost control Logistic and procurement Secretary Perijinan dan regulasi Community Security

TENAGA AHLI PEMBORAN


Personnel @ SE Office: 1. 2. 3. 4. 5. 6. 7. 8. 9. Drilling Manager Drilling Superintendent Drilling Supervisor Drilling Engineer Completion Engineer Drilling Accountant Logistic Coordinator Material Man Procurement Perusahaan Rig (Office) 1. 2. 3. Manager HSE Manager Warehouseman Rig Personnel (Lapangan) 1. 2. 3. 4. 5. 6. 7. 8. 9. Toolpushers (Sr) Toolpushers Rig Superintendent HSE Supervisor Drillers Assistant Drillers Derrickman Floorman Roustabouts

10. Construction Engineer

10. Rig Mechanics/Electricians 11. Welders 12. Storekeepers 13. Crane /Forklift Operators 14. Drivers/Helpers (truck/cars) 15. Catering 16. Security

PEMBORAN BERARAH

Terima Kasih