Rev 00

Go or No Go of Oyong FSO UWILD Y DONE

Date 15-Dec-15
N NOT YET
Go No Go Owner: Marine Leader

Status Action
Element Component Remarks/Status / Consequence
By Date

Confirm other site (Maleo, Camplong SB and BWI SB,

N Marine Supv.
and involved Santos Contractors are informed

Socialize Vessel Voyage Plan during UWILD N Taufiq

STAKE HOLDERS
COMMUNICATIONS
Confirm Radio Comm are working and agreed channel N Taufiq

Taufiq/ Bwangi
Stowage Plan/ Setup Plan approval N Ensure Stowage Plan Approved by Support Vessel Master Supv.

Taufiq/ Bwangi
Diving Equipment & Lifting Gear Certification N Provide copy of valid certficate Diving & Lifting equipment for UWILD activities. Supv.
ORGANIZATION
Ensure Lifting Equipment & Lifting Gear is adequate N Taufiq

Diving Team Certification N

PTW 7.4 certified N All persons should updated with PTW 7.4 Taufiq

Fit to Work Certified N All persons should submit MCU & Verified as fit to work Taufiq

PERSONNEL AND Stowage Plan/ Setup Plan Assessment N Ensure the equipment loaded and fastened properly & can be used correctly during UWILD activities. Taufiq
EQUIPMENT
PREPARATION
JHA Developed & Socialization to Work Party N Ensure JHA Developed & Socializaed to Work Party Taufiq

Ensure Lifting Gear inspected & marked with colour Taufiq/ Safety
coding. Checklist in 1 separate page. Officer

Ensure Lifting Equipment & Lifting Gear is adequate Taufiq

Emergency push button location recognized by team

N
working at DSV

BARRIERS Recognize Escape Route to Muster Point at DSV N

SAFETY SYSTEMS

RISK MANAGEMENT Put Lifebuoy near working place for immediate action of
N
Man Over Board

Pre-job toolbox meeting

WORK SCOPE AND

SCHEDULE

Construction Integrity Advise after Project

Dangerous to navigation by other Vessel Passing in

N Alerting all vessel in vicinity in regard of Underwater Inspection conducted in Marine VHF ch. 16 Marine Supv.
Vicinity of SPJ.

NAVIGATIONAL
WARNING
Dangerous to navigation by other Fishing Boat. N Security Partrol maintained for cease and clearing area of SPJ from Fishing Boat. Marine Supv.

Action in the event adverse weather suddenly occurs Taufiq/ Safety

N Good Assessment on weather forecast received, agreed weather criteria/matrix in all operation.
toward SPJ. Officer

COMMENTS:

Except as specifically noted above, and within their individual areas of accountability, the following signatories confirm that all actions required by the Assurance Plan have been completed and that processes are in place for management of risks due
to simultaneous project and live plant operation or the requirement of higher start up assurance

POSITION NAME SIGN DATE

APPROVAL
OPERATIONS MANAGER
No Document Status
1 Risk Assessment
2 MOC
3 Engineering Review for Pressure switches at Flow lines
4 Engineering Review for Cooling water adequacy
4 Work Instruction for Resetting
5 SOP for Lowering Pressure
6 Operating Parameter Log Sheet
 Status
Done on Mar 25th, 2015. Routing approval
Completed and approved
on going by EI Eng
on going by RUI Eng
RUI to revise as Santos comment
RUI to revise as Santos comment
Use existing log sheet