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NAM Work Instruction Prepare Concurrent Operations Script Restricted Doc. No.: NAM-ASS.WI.30.03 EP No.: NAM200210100891 Page 1 of 14 Printed copies are uncontrolled Prepare Concurrent Operations Script This document may set requirements supplemental to applicable law. However, nothing herein is intended to replace, amend, supersede or otherwise depart from any applicable law relating to the subject matter of this document. In the event of any conflict or contradiction between the provisions of this document and applicable law as to the implementation and governance of this document, the provisions of applicable law shall prevail. CONTENTS 1 OBJECTIVES ........................................................................................................................... 3 2 TARGET GROUP ..................................................................................................................... 3 3 SCOPE ...................................................................................................................................... 3 4 RISK DOMAIN AND RISK ...................................................................................................... 3 5 INSTRUCTION ....................................................................................................................... 3 6 RELATED CONTROLLING DOCUMENTS ......................................................................... 5 7 APPENDICES .......................................................................................................................... 6 DOCUMENT HISTORY Date Revision Reason for change 25 Sept. 2013 2 Comments of CO optimization project included 1 March 2012 1 New format and job-titles New Concurrent Operations Script attachment New document number (old nr.: E.ASS.WI.30.03) June 2003 0 First release

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NAM

Work Instruction

Prepare Concurrent Operations Script Restricted

Doc. No.: NAM-ASS.WI.30.03 EP No. : NAM200210100891 Page 1 of 14

Printed copies are uncontrolled

Prepare Concurrent Operations Script

This document may set requirements supplemental to applicable law. However, nothing herein is intended to replace, amend, supersede or otherwise depart from any applicable

law relating to the subject matter of this document. In the event of any conflict or contradiction between the provisions of this document and applicable law as to the

implementation and governance of this document, the provisions of applicable law shall

prevail.

CONTENTS

1 OBJECTIVES ........................................................................................................................... 3

2 TARGET GROUP ..................................................................................................................... 3

3 SCOPE ...................................................................................................................................... 3

4 RISK DOMAIN AND RISK...................................................................................................... 3

5 INSTRUCTION ....................................................................................................................... 3

6 RELATED CONTROLLING DOCUMENTS ......................................................................... 5

7 APPENDICES .......................................................................................................................... 6

DOCUMENT HISTORY

Date Revision Reason for change

25 Sept. 2013 2 Comments of CO optimization project included

1 March 2012 1 New format and job-titles

New Concurrent Operations Script attachment

New document number (old nr.: E.ASS.WI.30.03)

June 2003 0 First release

NAM

Work Instruction

Prepare Concurrent Operations Script Restricted

Doc. No.: NAM-ASS.WI.30.03 EP No. : NAM200210100891 Page 2 of 14

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CMS Document Control Box

Field Name Field Description

Name Prepare concurrent operations script

Organisation NAM

Content Owner

(Authority to Issue) de Haan, Johan NAM-UIE/P/G

Custodian Bogers, Harry NAM-UIE/P/G

Document Custodian Bogers, Harry NAM-UIE/P/G

Author(s) Pluijmers, Ad NAM-UIE/S/G; Bogers, Harry NAM-UIE/P/G

CMS Number NAM-ASS.WI.30.03

Doc Number NAM200210100891

Revision Number 2

Cross References NAM200212000274, NAM200211100487, NAM200211100063, EP201211234614,

First Issue Date 01.06.2003

Issue Date 23.09.2013

Review Date 23.09.2015

External No

Document Type Work Instruction

Valid For NAM

UPBM Process ASS

UPBM Sub-process N/A

Discipline N/A

Expertise N/A

Used In UP Process ASS, 14, 17, 62, 63, 64, 71, 72

Used In Discipline N/A

Used in Expertise N/A

Language English

Risk Domains Health, Safety, Environment, Commercial, Reputation

Safety Case (UK) No Applicable Roles N/A

HSE MS Process, Asset and Standards

ISO 14001 4.4.6 Operational control

Security Restricted

Export Control Not subject to EAR – no US content

NAM

Work Instruction

Prepare Concurrent Operations Script Restricted

Doc. No.: NAM-ASS.WI.30.03 EP No. : NAM200210100891 Page 3 of 14

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1 OBJECTIVES

To prepare a Concurrent Operations (CO) Script, explaining how CO interaction risks in a project are to be managed.

2 TARGET GROUP

Concurrent Operations review team.

3 SCOPE

This instruction relates to:

Organisation: Production Assets, Wells, Projects, Geophysics

Process: 14, 17, 62, 63, 64, 71, 72

Asset: NAM Assets

4 RISK DOMAIN AND RISK

Risk Domain(s) Risk(s)

Health, Safety,

Environment

Ensure that all activities related to Concurrent Operations

interaction risks are described in a uniform manner and

communicated to the relevant parties

5 INSTRUCTION

Table of contents:

The Concurrent Operation script contains de following subjects:

1. Distribution list

See Appendix 1.

The aim is to reduce the number of hard copies to a minimum number.

2. Revision list

See Appendix 2.

3. Management summary

The summary shall be limited to one A-4 page.

3.1 Justification for operating under Concurrent Operations (see initiative note)

• Short description of the planned activities

• Description of the reviewed alternatives to avoid Concurrent Operations

• Contractual obligations

• Financial justification

• Planned starting date for executing Concurrent Operations

• Estimated duration of executing Concurrent Operations

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Work Instruction

Prepare Concurrent Operations Script Restricted

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3.2 Risk analysis

Summary of the identified risks and the control measurements.

3.3 Quantitative Risk Analysis (QRA)

Summary of the executed QRA, if executed.

4. Concurrent Operations Script

For example purpose see Appendix 3.

5. Concurrent Operations Review Action follow-up list

See Appendix 3 of work Instruction “Execute Concurrent Operations Review”.

6. Emergency Response Table

An overview of the control measures which need to be taken in case of a calamity.

Consult the location specific emergency response documents. Example: Appendix 4.

7. Concurrent Operation Matrix of Permitted Operations (CO -MOPO)

As given in Appendix 2 of work instruction “Execute Concurrent Operations Review”.

8. Communication

Telephone list of all parties/persons involved. See Appendix 5 for an example.

Overview of all parties involved by means of an organigram as given in Appendix 6, including reporting lines, especially during emergencies.

9. Appendix

Other documents produced during the preparation of the Concurrent Operations script such as:

Action Party Status

1. Concurrent Operations Initiative note as per NAM.ASS.WI.30.01

2. Concurrent Operations Review Report as per NAM.ASS.WI.30.02.

3. Quantitative Risk Analysis (QRA), including agreed conclusions and actions, as per “Handleiding Risicoberekeningen Bevi” and the “Interim handleidingen risicoberekeningen externe veiligheid” from SodM. 4. Move-in / mobilisatie plan: is equal to the “Logistics plan”, consisting of sign plan including traffic guides, “ verkeer in- en uitritten, traffic signs etc. To obtain safe access to the working areas, adequate communications facilities and adequate escape provisions during concurrent operations, the following documents are

NAM

Work Instruction

Prepare Concurrent Operations Script Restricted

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required:

5. Integrated Concurrent Operations drawing, presenting the location of the drilling rig and drilling equipment, lifting area, storage area, traffic routes, escape routes, living units, fences and blocks, Ameland kappen, utility connections, fire water supply etc., including combined hazardous area

6. System connections, presenting communication- and, alarm lines.

7. Activity work planning sheet to obtain insight in the hazardous activities.

8. Abbrevations list.

Document management

Store the Concurrent Operations script in Livelink in the specific project environment. Revision management shall take place according to Livelink regulations.

Timely submission to Regulator

In principle a Concurrent Operations Script does not need to be submitted to the Regulator (State Supervision of Mines), unless it is combined with another document that

does require (timely!) submission, such as a Work Safety Plan (WVP) for Drilling.

For further details see Appendix 1 in Procedure Authorise and Submit HSE Cases (NL) [ref. 5].

6 RELATED CONTROLLING DOCUMENTS

Ref. Title Document No.

[1] Procedure: Identification, Planning and Execution of Concurrent

Operations

NAM-ASS.PR.30

[2] Work Instruction: Create Concurrent Operations Initiative-note NAM-ASS.WI.30.01

[3] Work Instruction: Execute Concurrent Operations Review NAM-ASS.WI.30.02

[4] Role Description: Head Concurrent Operations NAM-ASS.RD.30

[5] Procedure: Authorise and Submit HSE Cases (NL) EPE.HSE.PR.02

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7 APPENDICES

Ref. Title Page

[1] Distribution list 6

[2] Revision list 7

[3] Example CO Agreement 8

[4] Example Emergency Response Table 9

[5] Example telecom list 10

[6] Example organigram 11

[7] Example HCO checklist 12

[8] Abbreviations list 13

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Appendix 1: Example Distribution list

Distribution List

CO Script: “…………………………..……..”

NAM Doc.No: …………………… Issue: …………………….

nr Department Function/Location copies

1 CO Custodian – Operations Manager 1

2 Head Area Operations 1

3 HCO 1

4 - T/DL Development 1

5 Well Engineering Well Engineer Operations 1

6 Well Engineering Senior Well Engineer 1

7 Well Engineering Completions Engineer 1

8 Noble Rig Manager 1

9 Noble George Noble OIM 1

10 Noble George NAM Drilling Supervisor 1

11 HMI (OIM) Offshore Installation Manager 1

12 UIE/S/N HSE department 1

14 UIE/P/S.. Marine/Land Operations 1

15 UIE/T/.. Structural and Underwater Engineering 1

16 CCK Plant Supervisor 1

17 UIE/S/N Emergency room 1

18 Document Control 1

19 ISC Engineering 1

20 1

21

22

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Document Revisions

Title: CO Agreement: “Drilling of Well 102 STR”

……………………………………………….

Rapport: NAM Doc.No: …………….……. Issue: ………………….

Rev.No.

Date

Pages Revised, Description of Change

Appendix 2 : Revision list

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Appendix 3: Examples CO Script

Offshore:

NAMASSWI3003App3a.docx

Onshore:

CO script generic format june 2013 rev 3.docx

NAM

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Appendix 4: Example of Emergency Response Table

NAMASSWI3003App4.docx

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Appendix 5 Example of Telecom list

Telecom list for ………….. – ……………

Title: Concurrent Operations Script “………….”

………….. and ………………..

Rapport: NAM Doc.No: ………….. Issue: ……………………………

Onshore Focalpoints

Head Area Operations Office:

Mobile:

Head Operations Office:

Mobile:

Wells Project Manager Office:

Mobile:

Senior Well Engineer Office:

Mobile:

Rig Manager Office:

Mobile:

Pagers via NAM security

Offshore Focalpoints

Head Concurrent Operations (HCO) Location:

Hoofd Mijnbouw installatie (HMI)

NAM Drilling Supervisor

RIG Radio room

Locations

Offshore

Den Helder

RIG

Onshore

Assen

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Appendix 6 Example Organogram

~~~~~~~~~~~~~~~~

Head

Operations

RIG

OIM

Activity

Co-Ordinator

Senior

Well Engineer

Organogram …………..….. - ………………

Head Area Operations

NAM Drilling Supervisor

Head Concurrent Operations

HCO

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Appendix 7 Example HCO Checklist (optional)

NAMASSWI3003App7.docx

NAM

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Appendix 8 Abbreviation list

ACT Asset Crisis Team (onshore emergency response)

ERP Emergency Response Plan

ERT Emergency Response Team (offshore investigation and search & rescue)

FFLB Free Fall Lifeboat (Platform)

FRC Fast Rescue Craft (on SBV)

HMI Hoofd Mijnbouw Installatie

HCO Head Concurrent Operations

LNG Locale Nood Group [Local Emergency Group] (offshore emergency response management)

MOB Man OverBoard

OCP Offshore Contingency Plan

OIM Offshore Installation Manager

POB Persons Onboard

SBB RP Scenario Based Brandbestrijdings- en Reddingsplan

SBV Stand-by Vessel

SHD Safety & Health Document

TEMPSC Totally Enclosed & Motor Powered Survival Craft