Live Actions by ajizai


									                                                Magnus 6 & 12 Week Plan Action Tracking
No   Plan Ref   Description   Comment/ Risk   Action                          Actionee   Date Raised   Date Due              Status/Update   Closed/ Open
                                                                         Magnus 8Q Plan Action Tracking - Completed Actions

      No                  Description                          Comment/ Risk                                 Action               Actionee         Date        Date Due                      Status/Update                      Date Complete

                                                                                                  Survey required to define                                                There are 2 x sections on the east side which
    3471770                                    Maximo estimate grossly underestimates scope.
                     Repairs to +24m level                                                      scope and cost - needs to be        OOEM           3/5/2008    3/19/2008   require walkway, grating & handrail replacement.
                                                       SC will go overdue 31-July
                                                                                                  assigned SPA in new org                                                  OCS chasing materials. SPA OOEM

                     Handrail repairs, etc             Some may require onshore fab             Provide list of jobs that need                    4/23/2008    4/30/2008           W ork list sent to Nicola by OCS.
                                                                                                to be rescheduled                   OOEM

    3728166          B Crane Boom Rest                  Only 2 of 4 repairs being done          Confirm scope has been                            4/23/2008    4/30/2008          Scope agreed with Peter Thompson
                        Lattice Repair                                                          agreed with TA                   Peter Stephen

3909922, 3902468     B & C GT insulation                         Needs SPA                      Assign SPA                                        4/23/2008    4/30/2008                    Asigned to OOEM
                           removal                                                                                                 Stuart

     F1088          Flare metering platform               No PO for Cape support                Get PO raised                                     4/23/2008    4/25/2008                          Done
                                                                                                                                 Wilson Chin

                                                                                                 Provide details of manning                                                                                                              7-May
                        Drilling Break               Drilling numbers more than agreed            required for remainder of                       3/24/2008     4/7/2008   Core crew only
                           G4003C                         No WO for reinstatement               Raise W O - schedule for end                       4/9/2008    4/23/2008
                                                                                                June                              Rebecca

    1253992          Conductor chocking,                     No longer relevant                 Cancel W O                                         4/9/2008    4/16/2008   Done                                                          7-May

    2885649               WI Repair                                2009 job                     Reschedule                                         4/9/2008    4/16/2008                          Done                                   7-May

    3809017           GAG engineer visit                           Delayed                      Advise new date                                    4/9/2008    4/16/2008                          Done                                   8-May

                                                                                                 Review and adjust Maximo          Malcolm
                        Pot Water Tank            Maximo Wos not aligned with Cape plan                                                           3/24/2008     4/7/2008   OK
                                                                                                           dates                   Sinclair

     various             Cape support           No Pos to cover ad-hoc Cape - PA/GA, Flare      Get budget allocated and PO                       4/23/2008    4/30/2008     Pos in place for Flare metering MEP scaffold
                                                          Metering, MEP scaffold                                                   Stuart

    3724220             Mod 18 bracing            No information on status of vortex breaker    Provide update                                    4/23/2008    4/30/2008     Materials ordered - early July start - will need
                                                       installation. Now pst 6 week gate                                          Jonathan

    3625346          Rig mods, Cathead &                  10 days work outstanding              Submit AIR for mob 12-May                         4/23/2008    4/30/2008                        Received                                 7-May
                           Tugger                                                                                                  Charlie
                                                                                                to progress this work

                                                                                                                                   Rob                                                         Confirmed                               15-May
  4150279            Honeywell visit                         Not confirmed                            Confirm date                               7-May-08     19-May-08
    3721528             MAG-32X0090                     Spurious alarm needs vendor             Confirm vendor availability                       4/23/2008    4/30/2008     Vendor (Aker-Kvaerner) being mobilised by                 15-May
                                                                                                (sch date 12-July)                                                            Subsea Group to flush Subsea section of
                                                                                                                                 Rob Eldridge                                 Umbilical - liaise with Martin Bagnall. It is
                                                                                                                                                                            believed that this work should clear the alarm.

                      Inst SC - flare                                                             Review - is deferral             Rob                                     Deferral is not possible - these jobs are on SIL-           15-May
3927088, etc                                             Needs full shutdown                                                                     7-May-08     19-May-08                       rated loops
                           drum                                                                        possible?                 Eldridge
                                                                                                                                                                            Meters & Transition pieces ordered under PO                15-May
                                                                                                                                                                            305766, W O 4155631. Mini-workpack yet to be
                                                                                                                                                                                compiled for installation by Platform
 4155631,                                        Materials, workpacks dates not                                                    Rob
                   Wemco flowmeters                                                                  Provide update                              7-May-08     19-May-08        Instruments but aiming for date of w/c
  4155649                                                   confirmed                                                            Eldridge                                   07/07/2008. E&H Engineer to be mobilised for

  3383779                GT fan                                                                    CLOSE workorder                 OTLM          7-May-08     19-May-08    Not complete to stay open
                      Gantry crane                                                              Confirm these are core
4127700, etc                                                    Core crew                                                        Jim Clark       7-May-08     19-May-08    Done                                                   15-May
                       inspections                                                              crew, if so remove CAP

                                                                                                                                                                           2925880, requires hatches to go back
                                                                                                                                                                           to shore for new lugs welded and
 2925880,                                                                                                                                                                  recertified.2964673 requires
                                                                                                  Review and advise
 2964673,                                                                                                                                                                  structural engineer to advise on
                    Structural repairs           May need engineering support                      ACE if support is              OOEM           7-May-08     19-May-08                                                           15-May
 2997716,                                                                                                                                                                  repair method.2997716 requires
  3968500                                                                                                                                                                  repair method.3968500 requires
                                                                                                                                                                           repair method from structural support

                                                                                                                                                                           Condition for work is full production
                                                                                                                                   Allan                                   shutdown. I have rejected the P form
  3962244                 EX insp                        Needs full shutdown                              P Form                                 7-May-08     19-May-08                                                           15-May
                                                                                                                                  Jackson                                  submitted to me by campaign and
                                                                                                                                                                           instructed that the EX inspection is
    4098933         MEP Skid Beam Repair                        What is status                  Check with SPA - Colin                             4/9/2008    4/16/2008           Job kicked off. W P issued w/c 7/5                    7-May
                                                                                                W ilson                          Dave Stratton

    3436327                G4103E              Opportunity to install when SWIFT valve checks   Reschedule to coincide with                       4/23/2008    4/30/2008                          Done                                   7-May
                                                                    are done                                                       Malcolm
                                                                                                4098848 (also check if any SC
                                                                                                that could be done)
                                                                                                  Produce work list for          Malcolm
  3118893                    RO                               Needs WI s/d                                                                       7-May-08     19-May-08    Done                                                   19-May
                                                                                                   WI outage 12-Jun              Sinclair
    4049619         Lifejacket maintenance                     Vendor booked?                   Request SEA to arrange visit                      4/23/2008    4/30/2008                      Booked 29/5                              18-May

    4020151         Chlorine dosing system                 No longer being done?                Confirm not in pot water tank                     4/23/2008    4/30/2008           No budget - likely to be cancelled
                                                                                                scope and if so cancel W O       Kirsty Whyte

                                                     B crane outages during                        Advise if this will             John
   F1008            Crane Boom Rest                                                                                                              21-May-08    28-May-08    No impact                                              26-May
                                                           construction                           impact completion                Ralph
   F1024               C6 Flowline                   Work packs not received?                            date
                                                                                                   Confirm WP status               John          21-May-08    28-May-08    Rev C issued in Feb - with OCS                         26-May
    3728166          B Crane Boom Rest          Not meeting 12 week gate rules, WP has now      Agree plan waiver with SPA/ SF     Ralph          4/23/2008    4/30/2008                         Agreed
                        Lattice Repair                     been issued for review                                                Dave Stratton                                                                                  10-Jun-08

                                                                                                   Provide list of jobs            Dave
  various          Structural Repairs               Need engineering support                                                                     21-May-08    28-May-08    Done                                                 10-Jun-08
                                                                                                     needing support              Stratton
                                                Materials and WP available - on                    Agree best date to              Dave
  4193692          Skid beam repairs                                                                                                             21-May-08    28-May-08    Scheduled for 16-June                                10-Jun-08
                                                   WGE plan for w/c 26-May                          schedule this job             Stratton
                                                                                                  Provide worklists for
                                                WI, Production and PW outages                                                      Dave
  various             Plant Outages                                                                onshore/ offshore                             21-May-08    28-May-08    Done                                                 10-Jun-08
                                                            required                                                              Stratton

                                                  Date for intelligence pig has
                                                                                                    Provide updated                Doug
  various                Wellwork               changed - programme had been                                                                     21-May-08    28-May-08    Received                                             10-Jun-08
                                                                                                       programme                   Irvine
                                                     scheduled around this
     various                 CUI                  All WOS scheduled to start at same time       Align plan dates with                             4/23/2008    4/30/2008                       Completed
                                                                                                Oceaneering/ Cape plan
                                                                                                                                   Sinclair                                                                                      9-Jun-08

                                                                                                  Produce work list for
                                                                                                                                 Malcolm                                   All w ork coded in Primav era and
  various            LP PW outages                   Outage jobs not aligned                     Train 1 & Train 2 PW                            7-May-08     19-May-08                                                          9-Jun-08
                                                                                                                                 Sinclair                                  aligned as per the dates
                                                                                                                                                                           Work orders realigned as per the
                      Splash Zone                                                                Reschedule to reflect           Malcolm
  various                                                 Two trips required                                                                     21-May-08    28-May-08    change receiv ed from M.Bagnall -                     9-Jun-08
                       Inspection                                                                     trip timings               Sinclair
                                                                                                                                                                           27th June.
                                                                                                                                                                           Insp and FGS both scheduled for
                       A4 Flowline                                                                                               Malcolm
  4130396                                                Align with A4 FGS                             Reschedule                                21-May-08    28-May-08    18/6/8 Well serv ices w ork order                     9-Jun-08
                        inspection                                                                                               Sinclair
                                                                                                                                                                           Charlie GT ongoing and WGHIT due
  various           GT Maintenance                       Run plan changed                       Reschedule as required                           21-May-08    28-May-08    offshore 16/6/8 for 14 days to clear                  9-Jun-08
                                                                                                                                                                           B & C GT w ork orders

                                                                                                                                 Malcolm                                   Nothing organised so rescheduled
  3410612              Drg as-build                       Nothing organised                     Reschedule +12 weeks                             21-May-08    28-May-08                                                          9-Jun-08
                                                                                                                                 Sinclair                                  out to 25/8/8

                                                                                                                                                                           Rescheduled to 11th August as
                         Lagging                                                                                                 Malcolm
  3447107                                         - trace heating repair required               Reschedule +12 weeks                             21-May-08    28-May-08    trace heating to be repaired &                       10-Jun-08
                       replacement                                                                                               Sinclair

                                                                                                                                                                           Push this job out. I disputed the CTR from IES
                    Survey of volume control
    3917462                                                                                                                       Rebecca                                  and have asked them to focus on TR Ice Bank,
                   dampers Vendor required,                                                            Arrange survey                             1/31/2008    2/29/2008
                                                                                                                                  Brannigan                                Galley Fridge Repairs and Air intake filters ahead
                     scheduled 31st March
                                                                                                                                                                           of this work. Moved to Dec08

    3046837                 E1501B                   Challenge requirement to replace           Confirm this job needs to be                       4/9/2008    4/16/2008                      Not required                         10-Jun-08
                                                                                                done                              Rebecca

    3917645          Smoking room survey                                                         Confirm specialist has been                      4/23/2008    4/30/2008    Push this job out. No vendor organised. Not            10-Jun-08
                                                                                                 organised to mobilise 2-June     Rebecca
                                                                                                                                                                             on my priority list to action at the moment.
                                                                                                                                                                                           Moved to Dec08
                                                                                                 Update needed from                                                        IES submitting draft plan w/c
  3451965               TR icebank             Workscope timing to be confirmed                                                  Branniga        21-May-08    4-Jun-08
                                                                                                         ICS                                                               26/05/08
     various          Riser splash zone         Not meeting 12 week gate rules, WP has now      Submit waiver request                             4/23/2008    4/30/2008             Job delayed now meets gates                   10-Jun-08
                   inspections (sch start 19               been issued for review                                                  Martin
                             June)                                                                                                 Bagnall

                                               Additional cleaning runs required -               Agree new date with              Martin                                                                                           10-Jun-08
  3700572            Intelligence pig                                                                                                            21-May-08    28-May-08    Date agreed
                                                       job will be delayed                         well services &                Bagnall
                                                                                                  Provide cleaning                Martin                                                                                           10-Jun-08
  3700572            Intelligence pig          Additional cleaning runs required                                                                 21-May-08    28-May-08    Done
                                                                                                     programme                    Bagnall
                                                                                                 Provide info to Kirsty
  various             Abseiling work                          POs needed                                                          OOEM           21-May-08    28-May-08    Done
                                                                                                      to raise Pos

    4099288         ESDV Riser Valve CO                        Needs full PSD                   Confirm action required                            4/9/2008    4/16/2008                                                           10-Jun-08
                                                                                                                                                                           This job involves replacement of a Pilot Valve
                                                                                                                                                                           32-XXY-0092G on the Actuator supply &
                                                                                                                                                                           replacement of Open/Close Gauges. Materials
                                                                                                                                                                           are believed to be available offshore but the job
                                                                                                                                                                           probably requires closure of the Gas Export
                                                                                                                                 Rob Eldridge
                                                                                                                                                                           Riser ESDV - should be planned in to the next
                                                                                                                                                                           available Total Production outage but based
                                                                                                                                                                           upon info to hand efforts should be made to
                                                                                                                                                                           address this before year-end in any case.
                                                                                                                                                                           Schedule for gas export outage in August

                      SWIFT valve                                                               Review records and P4              Rob                                                                                             10-Jun-08
  4098848                                              Done after 2007 TAR?                                                                      21-May-08    28-May-08    Done
                        checks                                                                       if appropriate               Mackay
                                                                                                  Clarify who should              Stuart
  4100077              WSV Cranes                 Sparrows have completed this                     carry out audit -                             21-May-08    28-May-08    Will be done by Lloyds
                                                                                                 Sparrows or 3rd Party
                                                    What is status in resolving                                                   Stuart                                   Mods group (Neil Bannister) is                          11-Jun-08
   F1144             Start-up header                                                                   Clarify status                            21-May-08    28-May-08
                                                      commissioning issues                                                       Farquhar                                  working this issue
                     B6 & A4 Choke                                                              Advise if this needs to           Andy                                                                                             10-Jun-08
  4136852                                          Should this PM be 2 yearly                                                                    21-May-08    28-May-08    P forms submitted
                       inspection                                                                 be done this year               Wade
                      A3 Flowline                                                                                                 Andy                                                                                             10-Jun-08
  4127877                                            Not required at this time                         P4 or cancel                              21-May-08    28-May-08    P forms submitted
                       inspection                                                                                                 Wade
                      Fuel Oil (?)                                                                                                                                                                                                 10-Jun-08
 3847451?               Pipework                        Not required this year                         P4 or cancel                              21-May-08    28-May-08    P forms submitted
                                                                                                Advise how this repair             Kirsty                                  Jon Anthony to advise. Clamp - has                      10-Jun-08
  3971313          RO Cooling Water               TAR job or furmanite clamp?                                                                    7-May-08     19-May-08
                                                                                                    is to be done                  Whyte                                   been ordered
                      GT insulation
  3909922                                                  No WO Offshore                            Issue Workpack              Wentwort        21-May-08    28-May-08    Received
                         NLGP                                                                   Advise if offshore tech            Rob                                     RA has been held with offshore                          11-Jun-08
  3735630                                             Onshore risk assessment                                                                    21-May-08    28-May-08
                      Accumulator                                                                     can attend                  Mackay                                   attendance
                         NLGP                                                                                                                                              Scope to be confirmed - are                             12-Jun-08
  3735630             Accumulator                        Rev A WP offshore                       Review and feedback                             21-May-08    28-May-08    accumulators being changed.
                        Change                                                                                                                                             Coorie Ew art confirms
                                                                                                                                                                           Discussed with Laurie at 0950 hrs                       12-Jun-08
                                                                                                                                                                           today. Decision was that Alan Sedge
                         Electric                                                                                                  Allan
4218280, etc                                             Competency issue?                        Discuss with offshore                          11-Jun-08    24-Jun-08    will ensure he all the information
                    Protection Relays                                                                                             Jackson
                                                                                                                                                                           available to ensure successful
                                                                                                                                                                           outcome of the installation and
                                                                                                  Check if this can be             Rob                                     commissioning of the relays. If I am                   25-May-08
      W              MAG-71X0006                     Production s/d required?                                                                    21-May-08    28-May-08    WO closed
                                                                                                     dome online                  Mackay
                                                 Not required until 2009 (2 year
                                               frequency for new chokes installed                 Provide schedule of              Dave                                    Done
  various          Choke inspections                                                                                                             11-Jun-08    18-Jun-08
                                                 2007). Need to be aligned with                   well PMRs for 2009               Taylor
                                                           well PMRS

                       A6 flowline                 Not aligned with well PMR                                                       Dave                                    Re-scheduled to align with 4190882 -
  4190882                                                                                              Reschedule                                11-Jun-08    18-Jun-08
                        inspection                          (4129182)                                                              Taylor                                  A6 PMR

                        Instrument                                                              Assessor availability to
  4185929                                                                                                                           OOE          11-Jun-08    24-Jun-08    Confirmed
                          Assessor                                                                   be confirmed

                      24 m grating                                                                Review scope with
                                               Scope definition not clear - target
  3471770            repairs (Safety                                                              OCS and advise if               OOEM           11-Jun-08    24-Jun-08    Confirmed
                                                          date 31-Jul
                        Critical)                                                               target date can be met
                                                                                                  Raise WO, scope &                                                                                                                23-Jun-08
  No WO              Drill rig gratings                 Action from rig audit                                                     OOEM           21-May-08    28-May-08    Done
                                                                                                                                                                           No estimate received from CAPE -                          Done
                    Non-Directional                                                              Confirm PO has been               Rob                                     cannot raise PO without estimate as
   F1113                                               Needs Cape abseilers                                                                      11-Jun-08    18-Jun-08
                       Beacon                                                                           raised                   Eldridge                                  this would be P2P non-compliant
                                                                                                                                                                           Action Tony Wentworth to send
                                                                                                  Confirm how many
                                               3 monthly scheduled only 5 weeks                      visits needed                                                         Done
4019647 etc         Atlas Copco PMS                                                                                              Jim Clark       11-Jun-08    18-Jun-08
                                                             apart                               reschedule or cancel

                       Chlorinator              Temporary injection skid to be                     Raise WO for this              Wilson
   F1168                                                                                                                                         11-Jun-08    18-Jun-08    Done
                        Upgrade                            provide                                      activity                   Chin

                                                                                                     Advise material               Rob
4207916, etc         AHU inlet filters                  Materials availability                                                                   11-Jun-08    24-Jun-08    Rescheduled to 01/09 as agreed
                                                                                                         delivery                Eldridge

                                                                                                                                                                           Martin to speak to platform to
                      Splash Zone                                                                                                 Martin
  various                                               Lifting plan needed?                          Speak to OCS                               7-May-08     19-May-08    confirm readiness for this j ob (lift
                       Inspection                                                                                                 Bagnall
                                                                                                                                                                           plans, utility connections, etc). Done
                                                                                                  Review risks before              Dave
  Various            Drilling Waivers                          5 received                                                                        25-Jun-08     2-Jul-08    Conf call with OIM
                                                                                                   approving waivers              Stratton

                                                                                                 Reschedule to 30-Oct-             Dave
  4047237             PWRI Intertrip               Cannot meet schedule date                                                                     25-Jun-08     2-Jul-08    Done
                                                                                                         08                        Taylor

                                                                                                 Investigate why this                                                                                                             7-Jul-08
  4201969              33PSV0027                        Needs system outage                      has not been picked                             25-Jun-08     2-Jul-08    Done
                                                                                                 up in earlier outages
                                                May be some missing from plan                        Issue list of jobs            Dave
                      CAP activities                                                                                                             25-Jun-08     2-Jul-08
                                                     followig data refresh                                omitted                  Taylor

                                                                                                    Agreed to bring                Doug
  3771986          A2 Scale Squeeze                 Clash with derrick cladding                                                                  25-Jun-08     2-Jul-08    Done
                                                                                                  forward by 7-10 days             Irvine

                                                                                                                                   Kirsty                                                                                         1-Jul-08
  3885721           LO Pump Motor                               Materials                             Check status                               7-May-08     19-May-08    Accepted into 2 w eek
                     F well integrity                                                           Send copy to Margaret                                                      Complete- P4 form signed by TA and
  4098848                                              P4 form not processed                                                      OOEM           25-Jun-08     2-Jul-08
                          tests                                                                       Copeland                                                             Maximo WO schedule date moved.

                      GT Insulation                                                                                                                                        Complete - PO raised and passed to
  3909922                                                         No PO                                  Raise PO                 OOEM           25-Jun-08     2-Jul-08
                        Removal                                                                                                                                            Tony Wentworth

  4176018          Prover Calibration                 Rig stuck on Murchison                        Advise new date              Jim Clark       25-Jun-08     2-Jul-08    Rescheduled to 22-Jul

                                                                                                  Confirm materials                                                                                                               7-Jul-08
   F1024               C6 Flowline                   Not all materials offshore                 onboard for upman 30-                            25-Jun-08     2-Jul-08    Delayed by 1 week

                     Diesel Engine
  3418843                                              Vendor not confirmed                      Advise date available           Jim Clark       25-Jun-08     2-Jul-08    Core crew job                                         7-Jul-08

 3629260,                                                                                       Review these jobs with                                                          3629260 Complete?, 4009665
                      Piping Repair                                                              offshore and, where
 4009665,                                                 Not on RO register                                                     Kirsty Whyte    7-May-08     19-May-08          Cancel?, 4043387 has been
                          Orders                                                                applicable, add to RO
  4043387                                                                                                                                                                                 cancelled
                                                                                                  Speak with mods
                   Construction plan            No regular review of construction                   group about re-                Dave
                                                                                                                                                 21-May-08    28-May-08    Ongoing
                         review                                plan                                instating regular              Stratton
                                                                                                review of construction

                                                                                                 Advise new date and              Martin
  4154878          GVI Subsea Wells                Target date will not be met                                                                   25-Jun-08     2-Jul-08    P4 submiited
                                                                                                     complete P4                  Bagnall

                      Management                                                                                                   Dave
                                                How are these being arranged?                   Check with HSE advisor                           25-Jun-08     2-Jul-08    HSE adviser has confirmed schedule
                         Audits                                                                                                   Stratton

                       Baker Atlas                                                              Send copy of workpack             Charlie                                  This is a like for like, no workpack                  23-Jul-08
  4048768                                                                                                                                         9-Jul-08    23-Jul-08
                       Powerpack                                                                      to OOEM                      Wright                                  required
                                                      Work complete - needs                     Close WO & raise new              Charlie
  3503077               Centrifuge                                                                                                               21-May-08    28-May-08    WO Closed and 4284634
                                                         commissioning                            for commissioning                Wright
                       Alternator                                                                                                  Allan                                   This will not be ready for this year,
  3563812                                               Date to be confirmed                           Advise status                             21-May-08    28-May-08
                      maintenance                                                                                                 Jackson                                  rescheduled to 2009

                    Lift Maintenance                                                            Confirm next visits date         Jim Clark        9-Jul-08    23-Jul-08    Booked for 2 weeks 22/9/8                             23-Jul-08

                      Cement Unit                Tank refurbishment scope not                                                     Charlie                                  Halliburton advise workpack will be
  4234686                                                                                          Provide workscope                              9-Jul-08    23-Jul-08
                        Overhaul                            defined                                                                Wright                                  ready Friday 25th July

                                                                                                                                                                           This may not go ahead, C.Wright to                    11-Aug-08
                                                                                                 Advise proposed start            Charlie
  4254968           CRI Data Logger             Can be done after drilling restart                                                                9-Jul-08    23-Jul-08    confirm with Mark Honey. Scheduled
                                                                                                         date                      Wright
                                                                                                                                                                           in Sept
                                                                                                                                                                           3571537 is a PSV, long description                    11-Aug-08
                                                                                                                                                                           states this can be done without train
3571537,418                                                                                      Investigate why these
                     Safety Critical                                                                                               Dave                                    s/d. Remainder are electrical PMs -
  4845/6,                                         Require Train or EOR outage                     were not included in                            9-Jul-08    23-Jul-08
                          PMs                                                                                                     Stratton                                 need to be review if these can also
 3962364,                                                                                            earlier outages
                                                                                                                                                                           be done without shutdown. See
                                                                                                                                                                           email 11/8
                                                    Due to WG transferring to                      WG to supply an                 John
                    WG Project Plan                                                                                                              23-Jul-08    30-Jul-08    Plan received
                                                  Primavera, no plan since May                   uptodate plan ASAP                Ralph

                                                                                                                                                                           Execution plan not received from                      11-Aug-08
                                                                                                                                                                           Cape. Fabrication - Once the curtain
                                                                                                                                                                           material has arrived at Cape's Dalton
                                                                                                                                                                           yard it will be cut and sewn to the
                                                                                                                                                                           design proposed in the workpacks,
                                                                                                                                                                           and be available at the end of
                                                                                                                                                                           august for shipping to the platform.
                      Gas Curtain                                                                                                   Jon
  3387405                                                  Status not known                          Provide update                              23-Jul-08    23-Jul-08
                      Replacement                                                                                                 Anthony
                                                                                                                                                                           Construction - The curtain requires
                                                                                                                                                                           rope access techniques as proposed
                                                                                                                                                                           by the rev A workpack with the North
                                                                                                                                                                           Side replacement and South Side
                                                                                                                                                                           repairs due to be completed by the
                                                                                                                                                                           end of September. Moved back to
                                                                                                                                 Malcolm                                   Work order raised and in plan for
  4082319              BEER audit                             Not on plan                              Add to plan                                9-Jul-08    23-Jul-08
                                                                                                                                 Sinclair                                  5/8/8

                     Intelligent Pig              Cleaning Programme being                       Advise if any change             Martin
  3700572                                                                                                                                        25-Jun-08     2-Jul-08    Pig run now 15/8
                            Run                            reviewed                               to 28-Jul start date            Bagnall

                                                                                                    Confirm service
                                               Scaffold required to safely access
   F1144            A4/ A5 Flowline                                                                request has been                 OCS          25-Jun-08     2-Jul-08    Requets has been raised
                                                           void area
                      Domestic Pot
  3423426                                                Materials needed?                           Check materials              OOEM            9-Jul-08    23-Jul-08    All materials available
                       Water Tank

                                                                                                 Confirm OK to defer               Allan
4020490, etc             MV PMS                     Coded as Train Shutdown                                                                      25-Jun-08     2-Jul-08    Confirmed
                                                                                                       (not SC)                   Jackson

                                                Will not meet gate requirements                                                  Rebecca
                                                                                                                                                                           Puished back to mid-Oct to allow
  3208064               TR Icebank             for workpacks. Critical to complete                   Apply for waiver            Branniga        25-Jun-08     2-Jul-08
                                                                                                                                                                           time for workpacks
                                                              ASAP                                                                  n

                                                                                                                                                                           Workpacks will not be available for                   14-Aug-08
                                                                                                                                                                           this date as the job is early
                                                                                                  Confirm materials                                                        Engineering design. Suggest defer
  3917877           HVAC Coalescers                    Scheduled for 20-Aug                      workpacks OK for this                            9-Jul-08    23-Jul-08    this job for a further 3 months from
                                                                                                         date                                                              scheduled date. Rescheduled to 1st
                                                                                                                                                                           Dec 2008. Filters will be done,
                                                                                                                                                                           coalescers later
                                                                                                                                   Rob                                     Current dispatch date from Score is
  4098916          MAG-41-PV-0027               Required for WI outage 14-Sept                   Confirm delivery date                            9-Jul-08    23-Jul-08
                                                                                                                                 Eldridge                                  27/8/8

                                                                                                 Advise requirements                                                                                                             20-Aug-08
                                                                                                                                                                           Mark Honey is creating a document
                                                                                                and date for sign-off so           Mark
                    Drill rig readiness         Formal sign -off by OIM required                                                                 11-Jun-08    20-Aug-08    for rig readiness sign-off. Passed to
                                                                                                 this can be shown in              Honey
                                                                                                                                   Dave                                    Some activities do not meet the gate
    FCPs                MOC status               MOC gate status not confirmed                      Check with SPAs                              25-Jun-08    16-Aug-08
                                                                                                                                  Stratton                                 criteria - note to be issued to SPAs

                                                                                                     Confirm all are             Audrey
  Various               Air coolers                             4 required                                                                       13-Aug-08    20-Aug-08    Confirmed by Audrey
                                                                                                       available                 Morrison

                    Rigging support             200 hrs total - core crew cannot                  Organise additional             Charlie
  Various                                                                                                                                        13-Aug-08    20-Aug-08    CLS Riggers organised
                       to drilling                           support                                    riggers                    Wright

                                                                                                    Clarify process for
  various           Structural repairs             Engineering input required                      transferring work to                          13-Aug-08    20-Aug-08
                        Reposition                                                                   Confirm spools
  4009588                                      To be done before drilling start-up                                                OOEM           13-Aug-08    20-Aug-08    MOC to remove
                        hydrant 15                                                                     available

                        Gratings,                  Large scope within 12 week                                                    Malcolm
  various                                                                                         Review with OOEM                               13-Aug-08    20-Aug-08    Done
                      handrails, etc                         window                                                              Sinclair

                                                                                                                                                                           Federal contract being set up has                     20-Aug-08
                        NOx/Sox                                                                                                    Chris                                   been delayed - this may slip to 2009.
      ?                                                          Status?                             Update required                             13-Aug-08    20-Aug-08
                        monitoring                                                                                               Goodman                                   CG to confirm by 20/8. Moved to
  4246936            V-Door Rebuild                     New rollers required?                             Update                                 13-Aug-08    20-Aug-08    Not required

                   Temporary cable                                                                                                                                                                                               20-Aug-08
    none            from ROV to rig                         Emergent work                              WO required                               13-Aug-08    20-Aug-08    Done
                                                                                                                                                                           We require the existing valve to be
                                                                                                                                                                           removed & sent into Score to
                                                                                                                                                                           establish the extent of the trim
  4098916              41-PV-0027                 Upgraded trim - MOC needed                       Advise MOC status                             13-Aug-08    20-Aug-08    upgrades. In order to undertake this
                                                                                                                                                                           we need a "sacrificial" valve to be
                                                                                                                                                                           provided by Score to fit in place -
                                                                                                                                                                           delivery due 27th August.

                                                                                                   Reschedule (check             Malcolm
  4070006                G-4107B                      C pump not yet offshore                                                                    13-Aug-08    20-Aug-08    Done
                                                                                                    with RB for date)            Sinclair

                                                                                                   Discuss with STC                                                                                                              20-Aug-08
                    Scaffold support
                                               > 500 hrs total. Core unlikely to be             provision of additional           Charlie
  various           for rig prep and                                                                                                             13-Aug-08    20-Aug-08    Scaffolders mob 01/09
                                                         able to support                          labour. PO will be               Wright
                   drilling operations
                                                                                                  Advise what labour                                                                                                             20-Aug-08
                   WGE Construction                Gap of 8 days with no work                                                      John
                                                                                                  available for other                            13-Aug-08    20-Aug-08    Assigned to Ros
                       Labour                              scheduled                                                               Ralph
                                                                                                   work in this period
                   WGE Construction                                                                                               Stuart
                                               Process for managing this not clear                  Discuss with PMS                             13-Aug-08    20-Aug-08
                       Labour                                                                                                    Farquhar

                      C CT Exhaust                 Inspection due Oct. Repairs                   Advise if this can be             Billy
  4235173                                                                                                                                        13-Aug-08    20-Aug-08    signed off
                         Plenum                         completed 1Q08                                signed off                   Nicoll

                         30L0007                         New valve required                     Check if spares offshore           OTLM          25-Jun-08    15-Aug-08    Offshore

                        Drilling                                                                 Review 12 week plan                                                                                                             27-Aug-08
                                                Maximmo schedule dates do not                                                     Charlie
  various             maintenance                                                               and provide update to                            13-Aug-08    20-Aug-08    Done
                                                   all align with drilling plan                                                    Wright
                        activities                                                                       MS
                                                                                                Confirm when this job              Mark
  4254968           CRI Data logging                      To be put oh hold                                                                      13-Aug-08    20-Aug-08    Move to Jan 09
                                                                                                  is to be scheduled               Honey

                   PMEP1 Flowline -            Cannot confirm workpack issued -                                                    Dave
  4052134                                                                                        Advise workpack status                          13-Aug-08    20-Aug-08    Issued 25/8
                    test header tie-in         job will be pushed back 1 month                                                    Hughes

  3208064               TR Icebank                       Workpacks not ready                     Reschedule, mid-Oct                             13-Aug-08    20-Aug-08    Done

                                                                                                                                                                           This is for 2 Tracerco engineers to                    4-Jul-08
                                                                                                                                                                           travel offshore to deploy a gas tracer
                                                                                                                                                                           in C6, once the well has started up
                                                                                                  Confirm scope and                Craig                                   on gas injection. The duration is
  4301270             C6 Gas Tracer                         Details needed                                                                       27-Aug-08    3-Sep-08
                                                                                                        timing                     Kelly                                   planned for 4 days, only minimal
                                                                                                                                                                           support will be required from Ops
                                                                                                                                                                           (isolations, permits, etc).This is being
                                                                                                                                                                           deployed as per the Reservoir
  3471770          24m level gratings                         SC overdue                          Review with OOEM                               13-Aug-08    20-Aug-08    Done

4207916/942         AHU Inlet Filters                           Not ready                        Reschedule Jan 2009                             27-Aug-08    3-Sep-08     Done

                     Gas Lift Valves                 Only 2 out of 3 received?                         Check status                OTLM          13-Aug-08    20-Aug-08    Received
                                                                                                                                                        Construction electrical are onboard
                                                                                   Confirm this to be                                                   for project work and do not have the
                     TR2 Glycol Skid                                              done by construction            Paul                                  people to complete this activity. It
   4315878                                    Too many hours for core crew                                                    27-Aug-08    3-Sep-08
                         Cables                                                     team and advise               Smith                                 will be low priority for BP elect dept
                                                                                         timing                                                         therefore additional WGE personnel
                                                                                                                                                        required. Moved to 2009

                     PROWD outfall                                                 Confirm scope and               Rob
                                                                                                                              27-Aug-08    3-Sep-08     Required for 19-Sept
                        jetting                                                          timing                   McKay

                                                                                   Advise new dates -                                                                                                 4-Sep-08
                     Accommodation          Not completed when originally        waiver will be needed.           Willie
   4065245                                                                                                                    27-Aug-08    3-Sep-08     Waiver approved
                         Drains                       planned                       Original WO was               Fraser
                                                                                        signed off
   2709984            C-3001 Recoat             To be done at Cape's cost             Update needed                           13-Aug-08    20-Aug-08

                                                                                   Raise PO for Cape               Dave
     F1302           PMEP1 Flowline                                                                                           27-Aug-08    3-Sep-08     Done
                                                                                         support                  Hughes

                    RO Air Supply To                                              Provide update (will                                                                                                4-Sep-08
   3629260           West Loading                 Materials not received            this be ready for                         27-Aug-08    3-Sep-08     2 week plan (15/9)
                        Station                                                       drilling start)
                      Mod 18 Wind          To be complete before rig skid to                                     Malcolm
   4219144                                                                       Reschedule to 08-Sept                        27-Aug-08    3-Sep-08     Will be done w/c 8/9
                        Strakes                      new slots                                                   Sinclair

                    Start-up header &                                              Raise PO for Cape               Neil
     F1144                                                                                                                    27-Aug-08    3-Sep-08     Done
                          A4/ A5                                                         support                 Bannister

                                                                                                                  Tony                                                                                9-Sep-08
                    Scaffold support
                                                                                  Provide cost estimates         Wentwort     27-Aug-08    29-Aug-08    Done
                    for F1144, F1302
                         Fabric                                                                                                                                                                       9-Sep-08
                      Maintenance                                                  Review and advise              Willie
                                                                                                                              27-Aug-08    3-Sep-08     Needs additional team from 17-Nov
                        Scaffold                                                  what resource needed            Fraser
                                                                                     Request WGE to                Dave
     F1302           PMEP1 Flowline           Needs constructability review                                                   13-Aug-08    20-Aug-08    Is being arranged
                                                                                      organise review             Hughes

                                              Should be done before new                                          Malcolm
   4255501               RO 08-44                                                      Bring forward                          13-Aug-08    20-Aug-08    Can be commisioned using temp line
                                                 chlorinator is on line                                          Sinclair

                                                                                   Feedback after                                                                                                     9-Sep-08
                     Lifting plans for                                                                            Alistair
                                                   Need to be reviewed           meeting with platform                        27-Aug-08    3-Sep-08     Reviewed with Sparrows
                    Drilling Operations                                                                            Sprott
                                                                                   rigging foreman
                                           Will not meet gate requirements                                         Jon
   3971313              CW Repair                                                    Apply for waiver                         25-Jun-08    2-Jul-08     Waiver rejected
                                                     for workpacks                                               Anthony

3866502, 3771341,   G4003B, G4507A,       Limited pump budget for 2008           Raise P form to reschedule to    Rebecca      31-Dec-07    27-Aug-08     Rebecca to raise P Forms before 17-March:   16-Sep-08
3762785, 3495112,   G3102B, G3102A,                                              2009                             Brannigan                              CLOSED: 3866502 3771341, 3762785, 3495112,
3418835, 2770930,   G4507C, G4001A,                                                                                                                      RESCHEDULED: 3418835, 2770930, 2652453,
 2652453, 985917    G4001B, G4001D

                                                                                                                                                         4114359 refers to a 12 monthly
                                                                                                                                                        routine I194 which had a target date
                                                                                 Check if already done                                                  of 03/07/08 but scheduled date of
                                                                                  or can be done by                John                                 25/09. Muir Mathieson were last out
   4114359             Anemometer         To be done before drilling start-up                                                 10-Sep-08    24-Sep-08
                                                                                   core crew as per              Campbell                               13-15th May and apart from a 4
                                                                                   Maximo job plan                                                      degree blind spot at true north the
                                                                                                                                                        meter is working okay. We don’t
                                                                                                                                                        envisage Muir Mathieson back out
                                                                                        Make                                                                                                          23-Sep-08
                      C GT Exhaust                                                                                Colin                                 Visit to platform w/c 01/09. Job
   4049414                                                                        recommendation for                          13-Aug-08    20-Aug-08
                       Wind Strakes                                                                               Wilson                                pushed out awaiting recommendation
                      C GT Exhaust                                                Advise if this job can         Gerry Corrigan
   4235173                                 Proposal to extend to 24 monthly                                                   10-Sep-08                 Chaged to 24 months
                        Inspection                                                  be rescheduled

   4223569               Lifeboat 4               Job will be done in situ         Change description                         13-Aug-08    20-Aug-08

                    Drilling doghouse                                                                            Malcolm
   4245419                                                                          Move to Jan 2009                          27-Aug-08    3-Sep-08     Done
                           window                                                                                Sinclair

                                                                                                                  Ross                                                                                23-Sep-08
   3968500              RO 08-001                       To be cancel                    Cancel WO                McDonal      10-Sep-08    12-Sep-08
                                                                                     Check if scaffold             Wilie
     F1302           PMEP Flowline                    Needs scaffold -                                                        10-Sep-08    17-Sep-08    Done
                                                                                      requests raised              Nicol

                                           TQ submitted for swing spool - no                                       Dave
     F1024              C6 Flowline                                                 Response needed                           13-Aug-08    20-Aug-08    Resolved
                                                 response received                                                Hughes

                                                                                 Review Maximo dates                                                    Maximo lookahead to year end of
                                              Schedule dates to not reflect                                        Billy
                         Inspection                                                 and advise any                            27-Aug-08    3-Sep-08     live wons have been rescheduled to
                                                 Oceaneering work plan                                             Nicoll
                                                                                       changes                                                          relect IFP work plan - BN 10.09.08

                                                                                  Review if this PM can                                                                                         24-Sep-08
                                                                                                                 Malcolm                                AJ advises they can be rescheduled to 2009
   4248190            Ducter Testing                 Full PSD needed                 be changed or                            10-Sep-08    24-Sep-08
                                                                                  Review if this PM can            Allan                                AJ advises they can be rescheduled to 2010
 4020490 etc               MOV                       Train SD needed                                                          10-Sep-08    24-Sep-08
                                                                                     be rescheduled               Jackson

                                                                                                                                                        Not required - next inspection due            24-Sep-08
                                                                                  Check against revised            Billy                                date is May 2009 - BN 10.09.08. OIE
   4144242          B2 Closure Spool                    Not needed?                                                           10-Sep-08    24-Sep-08
                                                                                    inspection matrix              Nicoll                               will close when due (as agreed with
                                                                                                                                                        A Wade)
                                                                                                                                                        Not required - next inspection due
  4229035,             C2, B2Choke                                                Check against revised            Billy
                                                        Not needed?                                                           10-Sep-08    24-Sep-08    date is 2009 ]. OIE will close when
   4274601              Inspection                                                  inspection matrix              Nicoll
                                                                                                                                                        due (as agreed with A Wade)

                                                                                                                  Peter                                                                               24-Sep-08
                                           More detail needed on plan - WP
     F1302           PMEP Flowline                                                Provide detailed plan          McReadi      10-Sep-08    17-Sep-08    Received 24-Sept
                                                  dates, vendors, etc

                                                                                   Send meeting invite
     F1302           PMEP Flowline         Constructability review on 16-Sept    to OIM who will ensure                       10-Sep-08    12-Sep-08
                                                                                   offshore attendance
                                             Campaign starting 20-Oct will       Update plan to reflect           Doug
                       Well Services                                                                                          24-Sep-08    1-Oct-08     Done
                                           clash with shallow gas operations      SIMOPS restrictions             Irvine

   4317251           TR PFEER Test                  Dates not confirmed                Confirm dates                          27-Aug-08    3-Sep-08     24-Nov

                     Energy Isolation                                                                              Ian
   4101257                                                Complete?                      Close WO                             24-Sep-08    1-Oct-08     Closed
                          Audit                                                                                  Wetherill

                                                                                    Review and either             Laurie
   2260074             Brace Repair                    Still at WAPPR                                                         10-Sep-08    24-Sep-08    To be cancelled. CANCELLED (MS)
                                                                                    approve or cancel              Kelly

                                                                                                                  Laurie                                Work order Cancelled by John
   3423435           D4302 Cleaning                 Inspection complete                  Close WO                             10-Sep-08    12-Sep-08
                                                                                                                   Kelly                                Campbell 10/9/8

 3927488+4                                Replacement shown as Campaign            Change SPA to Jon             Malcolm                                This is maintenance PM work orders,
                    Pulsation Dampers                                                                                         24-Sep-08    1-Oct-08
    others                                 Responsibility - SPA A. Jackson              Anthony                  Sinclair                               so did not change - MS

                       Hatch Lifting                                              Move out beyond 12             Malcolm                                Rescheduled to 5/1/9, still awaiting a
   2925880                                     Repair method not defined                                                      24-Sep-08    8-Oct-08
                          Points                                                   week gate -(Jan 09)           Sinclair                               repair method from Alan Gibson

   1497893             PFP Repairs                         2009 job                    Move to 2009                           24-Sep-08    1-Oct-08     Rescheduled January 2009

   2709984            C3001 Recoat                                                  Move out 2 weeks                          24-Sep-08    1-Oct-08     Scheduled for 3/11/8

                                                                                                                                                        Rescheduled after G4001c                      1-Oct-08
 4220232/ 4          SWL Pump PMS                       After G4001C                    Reschedule                            24-Sep-08    1-Oct-08     installation which has been
                                                                                                                                                        rescheduled to 14/11/8
   4281706            Test Sep Filter           Jetting unit not available                 Cancel                             24-Sep-08    1-Oct-08     Cancelled

                                                                                  Reschedule to 2009                                                                                                  1-Oct-08
                                          Allan Jackson can be rescheduled                                       Malcolm                                Rescheduled to 2010 TAR to tie in
   4248190            Ducter Testing                                              (tie-in with other full                     24-Sep-08    1-Oct-08
                                                       to 2009                                                   Sinclair                               with 4214118 MAG-P-5106
                                                                                         PSD work
                        Vac Pump                                                  Move out beyond 12             Malcolm
   3447107                                  Heat tracing repairs needed first                                                 24-Sep-08    1-Oct-08     Rescheduled 15/1/9
                        Insulation                                                 week gate -(Jan 09)           Sinclair

                                                                                                                 Malcolm                                Cancelled, also cancelled 2891956
   3608849          Remove insulation                   No insulation                      Cancel                             24-Sep-08    1-Oct-08
                                                                                                                 Sinclair                               Remove insulation

                                                                                                                                                        Advised by platform and rescheduled           1-Oct-08
                       Air Pipework                                                Reschedule as fab             Malcolm
   4028838                                                                                                                    24-Sep-08    1-Oct-08     as per the fab maint program to May-
                         Painting                                                  maint programme?              Sinclair
                                                                                                                                                        Rescheduled out 6 weeks, still                1-Oct-08
                                                                                  Move out 1 week (13-           Malcolm                                waiting confirmation of delivery of
   4087896                G4001C            Material delivery not confirmed                                                   24-Sep-08    1-Oct-08
                                                                                         Oct)                    Sinclair                               materials and availability of Weirs
                                                                                                                   Rob                                  P form raised and updated in Maximo 28/9/8
  4229117/8                WSVs            Schedule dates past target dates           Raise P Forms                           27-Aug-08    3-Sep-08

                                                                                                                                                        Move out beyond 12 week gate.                 6-Oct-08
                                                                                 Clarify scope and what          Rebecca
                       Clean HVAC                                                                                                                       R Brannigan to discuss job with STC
   3917874                                  No jetting equipment available        equipment/ vendors             Branniga     24-Sep-08    8-Oct-08
                         Impellors                                                                                                                      & Tony Wentworth and complete a
                                                                                          needed                    n
                                                                                                                                                        Cape work request form.
                                                                                                                                                        The boat will be called offshore after        6-Oct-08
                                                                                   Check with drilling                                                  the davit has been painted and
   4132051               Lifeboat 7                 Deck space clashes                                            OOEM        24-Sep-08    8-Oct-08
                                                                                    before calling off                                                  scaffolding removed. This is
                                                                                                                                                        expected to be around 24th October.
                                               WP not yet issued, material                                         Jon
   4257195          Pulsation Dampers                                             Submit waiver request                       24-Sep-08    8-Oct-08     Rescheduled 10/11/8
                                                 delivery not confirmed                                          Anthony

                                                                                                                                                        The present contract(s) have been             2-Oct-08
                                                                                 Advise who and when                                                    extended till end of the year and
   4284384            Metering audit                  Contract change                                            Ian Noble    10-Sep-08    24-Sep-08
                                                                                   will do the audit                                                    announcement will be made later for
                                                                                                                                                        2009 & onwards. So presently still
                                                                                                                                                        There will be no more visits this year
                                                                                  Confirm if trip is to go
                       B&G Drains          3 trips all ready - additional cost                                                                          for the jetting of the Black & Grey
   4305458                                                                          ahead with BRO               Ian Gibb     8-Oct-08     22-Oct-08
                        Cleaning                       not approved                                                                                     drains they were last done in
                                                                                                                                                        September 2008 and as this is a 6
                                                                                                                                                        ASM scheduled for mobilisation on             1-Oct-08
                    Cabling to safety                                                                              Rob
   4263726                                              Needs vendor                 Organise vendor                          10-Sep-08    24-Sep-08    17th November, via EDS. (Rob
                       reps office                                                                               Eldridge
                                                                                                                                                        Eldridge 09/10/08)
                                                                                                                                                        Tied in with Bravo outage due                 15-Oct-08
 3377614+3           B GT Alternator                                              Tie-in with run plan if        Malcolm                                November. Materials not due until
                                                         Need GT off                                                          24-Sep-08    1-Oct-08
    others             Air Coolers                                                       possible                Sinclair                               end November request to keep off for
                                                                                                                                                        one more week.
                                                                                                                                                        My plan was to utilize WGE to “As-            22-Oct-08
                    As Built drawings                                                                              Rob                                  Build” the E-3308 Drawings but I
   3410612                                        No resource identified                                                      10-Sep-08    24-Sep-08    have yet to raise an SOR for this work
                        for E3308                                                                                Eldridge
                                                                                                                                                        – will attempt to raise this over the
                                                                                                                                                        next couple of weeks. WO will need
                     ODL Visit - LSA                                              Get WO approved &                Ian
   4343255                                                                                                                    24-Sep-08    1-Oct-08     Rescheduled 15th December
                         Audit                                                    submit mob request             Wetherill

                                               WP not yet issued, services         Advise date for WP              Jon
4257195, etc        Pulsation Dampers                                                                                         8-Oct-08     22-Oct-08    Reschedule to 6 weeks past WP date
                                             requirements not yet confirmed              delivery                Anthony

                     RO 08-30 Fire                                               Reschedule (+12                 Malcolm
   4255316                                               Not surveyed                                                         8-Oct-08     22-Oct-08    Rescheduled 19/1/9
                    Hydrant Pipework                                             weeks)                          Sinclair

   3971313               RO 07-49                    SPA Jon Anthony                   Change SPA                             8-Oct-08     22-Oct-08    SPA changed to J.Anthony

                                           Materials cannot be located (WO                                                                              Reschedule +12m & change CFW to
   2583068              40FV0012                                                      Order materials             OTLM        8-Oct-08     22-Oct-08
                                                      at ALLMAT)                                                                                        Item Outage

                        Hydraulic                                                Reschedule to tie in            Malcolm                                Rescheduled to May 2009 to align
   3831624                                 FMC not due out again until 2009                                                   8-Oct-08     22-Oct-08
                       Regulator CO                                              with next PM visit              Sinclair                               with 4290973

                     HVAC Coalescer                                                                              Malcolm
   3917877                                         Materials not ordered         Reschedule to Mar09                          8-Oct-08     22-Oct-08    Rescheduled to March 2009
                        Elements                                                                                 Sinclair

                                           GL valve change-out due on this         Align valve c/o with          Malcolm                                Tied in with 4223550 Replace Well
   3771988               A2 SISQ                                                                                              8-Oct-08     22-Oct-08
                                                        well                              SISQ                   Sinclair                               A2 Gas Lift Wing Valve 47-XXV0209

                                                                                  Move to 2009 TAR &                                                    Was already rescheduled for June              15-Oct-08
                     C3/ C6 WI Divert                                                                            Malcolm
   4355195                                          Shutdown needed?               chage CFW to WI                            8-Oct-08     22-Oct-08    2009 - Changed CFW to Water Inj
                          Valves                                                                                 Sinclair
                                                                                       shutdown                                                         Outage
                                                                                                                                                        Gavin McRobbie has offered to raise           30-Oct-08
                     K3202A - Export      Overdue on 19-Nov.-08, 2010 TAR                                         Charlie                               P Form. Scheduled date in Maximo
   4288856                                                                            P Form needed                           10-Sep-08    24-Sep-08
                       Compressor                       job                                                       Engels                                has been changed. Target date is
                                                                                                                                                        still 19/11/08 in Maximo, where is
                                                                                   Feedback to PMS                                                                                                    30-Oct-08
                                          Requirement for nitrogen leak test        team and clarify               Dave                                 N2 test required for Gas Lift Line only
     F1302           PMEP1 Flowline                                                                                           8-Oct-08     22-Oct-08
                                               challenged by offshore            position with regard to          Hughes                                - WGE to organise
                                                                                       leak testing
                                                                                                                                                        Colin advises should be done by 31-           22-Oct-08
                                                                                   Advise when this               Colin                                 Jan-09 - tie-in with export compressor
   4049414           C GT Windstrake           Still one section to remove                                                    8-Oct-08     22-Oct-08
                                                                                 needs to be completed            Wilson                                outage if possible. Rescheduled to
                                                                                 Submit waiver request             Dave                                 Job styart delayed - all WPs now
     F1302           PMEP1 Flowline        Not fully compliant with gate rules                                                24-Sep-08    8-Oct-08
                                                                                  (attach WP schedule)            Hughes                                issued

                                                                                  D.Hughes to discuss                                                                                                 6-Nov-08
                                                                                   with both WG and
                                           Major scaffold both internal and      Cape what the overall
                       Scaffold for                                                                                Dave
                                           overboard required, but platform         requirements are.                         22-Oct-08    5-Nov-08     PO Has been rasised
                         PMEP1                                                                                    Hughes
                                                     are unaware                 Additional scaffolders
                                                                                 will be required. PO to
                                                                                    be raised for Cape
                                                                                                                                                        During removal of the losse section           6-Nov-08
                                                                                                                                                        of wind strake from CGT exhaust,
                                                                                                                                                        defects were found in the remaining
                                                                                                                                                        welds. The action is for the OIE to
                      B GT Exhaust                                                  OOEM to discuss
   2473373                                     Has any defects been found                                         OOEM        22-Oct-08    5-Nov-08     monitor the security of the strakes on
                          stack                                                      status with OIE
                                                                                                                                                        CGT with future repairs to be
                                                                                                                                                        completed during 2010 TAR as both
                                                                                                                                                        B & C GT will have to be offline to
                                                                                                                                                        complete the repairs.

                                                                                                                                                        Not resolved. P.McGready to chase
                                                                                  Update on how this is           Peter
                                                                                                                                                        new delivery dates. New eequioment
     F1200           Top Drive Mods            New heads not compatible?            to be resolved for           McReadi      31-Oct-08    29-Sep-08
                                                                                                                                                        beeing delivered 12-Nov, to be fitted
                                                                                   drilling start 20-Sept           e
                                                                                                                                                        G.Corrigan (SPA) and OOEM to
                      B GT Exhaust           Major scaffold both external &         Additional scaffold          G.Corriga                              identify scaffold requirements and
   4308672                                                                                                                    22-Oct-08    5-Nov-08
                       plenum insp                       internal                 squad will be required         n / OOEM                               raise the necessary PO for Cape if
                                                                                                                                                        additional squad required. Job to ber
                                                                                   Clarify scope to be
   4265128               Lifeboats                     Scope unclear              completed during 24-           Jim Clark    12-Nov-08    19-Nov-08    Now resolved - 7 day trip
                                                                                         Nov visit
                        Fire Pump             Caisson inspection scope not         Confirm inspection             Colin                                 Scope confirmed vendor availability
   4418075                                                                                                                    12-Nov-08    19-Nov-08
                         G4401B                         confirmed                   scope & method                Wilson                                tbc

                         Wellwork                                                                                 Doug
                                             No mob form raised for 24-Nov          Submit mob form                           12-Nov-08    14-Nov-08    Done
                         campaign                                                                                 Irvine

                                                                                    Check if done in                                                                                                  25-Nov-08
   4240308           Seal Oil LL Trip           SC - requires Tr 1 outage         recent outage - if not                      8-Oct-08     22-Oct-08    Rescheduled
                                                                                       raise P form
                                                                                    OCS to advise full                                                                                                25-Nov-08
                    WF259 Damaged            Full scope required. New heat         workscope and raise
   4283041                                                                                                         OCS        22-Oct-08    5-Nov-08     Done
                        lagging                      tracing required              work orders for new
                                                                                       heat tracing
                       Gas Curtain                                                                                 Jon
   33F1171                                No mob form -- due to start 01-Dec        Submit mob form                           12-Nov-08    19-Nov-08    Received
                       Replacement                                                                               Anthony

                                                                                   Move Wos to Feb in            Malcolm
4225476, etc        Pulsation Dampers Will not be ready to execute in Dec                                                     12-Nov-08    19-Nov-08    Done
                                                                                   line with mods plan           Sinclair

                    Deep clean HVAC                                                                              Malcolm
   3917874                                                 Not ready              Move out (3 months?)                        12-Nov-08    19-Nov-08    Done
                        impellers                                                                                Sinclair

3724217/372                                                                                                                                                                                           25-Nov-08
                                                                                 Reschedule as advised           Malcolm
4204/391746          HVAC Upgrades                   To be rescheduled                                                        12-Nov-08    19-Nov-08    Done
                                                                                        by SPA                   Sinclair

                                                                                   OTLM will reorder                                                                                                  25-Nov-08
   2583668              40FV0012                         No materials             materials - move out                        12-Nov-08    19-Nov-08    Done
                                                                                      to April-09
   4308713             Lifting audit                     Wrong date                Should be 17/11/09                         12-Nov-08    19-Nov-08    rescheduled to February

                                                                                                                  Peter                                                                               25-Nov-08
                      Structural Ros        Needs estimator to define scope         Submit mob form              McReadi      12-Nov-08    19-Nov-08    Done
                       Tr2 Export                                                   Tie-in with expo             Malcolm
   4421271                                            Needs shutdown                                                          12-Nov-08    19-Nov-08    Done
                     Vibration Probe                                                upgrade (June09)             Sinclair

                                                                                   OTLM will reorder                                                                                                  25-Nov-08
   2583668              40FV0012                         No materials             materials - move out                        12-Nov-08    19-Nov-08    Done
                                                                                      to April-09
   4308713             Lifting audit                     Wrong date                Should be 17/11/09                         12-Nov-08    19-Nov-08    rescheduled to February

                                                                                  Advise spool delivery                                                                                               26-Nov-08
                        PW Spool                                                                                  Kirsty                                Spool delivery 28/11 - outage date
  RO-08-063                                         Requires PW outage           so outage date can be                        12-Nov-08    19-Nov-08
                       Replacement                                                                                Whyte                                 tbc
                                                                                     added to plan

                                                                                 Review list of CAP job                                                                                               26-Nov-08
    various          OOEM CAP work                                                 and feedback any               OOEM        12-Nov-08    19-Nov-08
                                                                                                                                                        GE156 can be replaced without the             4-Dec-08
                     Metering system                                                                               Rob                                  need for a shutdown, there are some
   4275398                                          May need shutdown                  Confirm CFW                            26-Nov-08    9-Dec-08
                      Dublok valves                                                                               McKay                                 permutations required to manage
                                                                                                                                                        this change as we would take out the
                                                                                    Cancel this WO.               Ross                                                                                4-Dec-08
                     Flare tower pipe
    986430                                                TAR scope              Oceaneering to define           McDonal      26-Nov-08    9-Dec-08     Done
                    supports inpection
                                                                                  scope for 2010 TAR                d

                                            No detailed plan - cannot meet                                                                                                                            9-Dec-08
                      Drilling Maint                                                                              Colin
                                              gate requirements met for            Provide detail plan                        12-Nov-08    19-Nov-08    Detailed plan now in P3
                            Break                                                                                Addison
                                                     workpacks etc
                      Non-compliant                                                                              Malcolm
    various                                                                        Reschedule - see list                      26-Nov-08    9-Dec-08
                           jobs                                                                                  Sinclair

  4246979,                                                                        Raise PO and submit
                      Module drains                 No mob form or PO                                             OOEM        12-Nov-08    19-Nov-08    Align with 6 month PM
   4374307                                                                             mob forms

                                                                                                                                                        No requirement for a survey this will         9-Dec-08
                     Drain lines from                                                                             Paul
   4100233                                              Needs survey                  Arrange survey                          26-Nov-08    9-Dec-08     be measured by offshore construction
                          N2 skid                                                                                 Smith
                                                                                                                                                        Both of these visits were booked and          9-Dec-08
  4453173,           Rescue training/                                                                             Paul                                  seats confirmed by Nicola before
                                                        No mob forms                Submit mob forms                          26-Nov-08    9-Dec-08
   4443395             BOC survey                                                                                 Smith                                 amended flight booking process
                                                                                  Update WGE plan to                                                                                                  9-Dec-08
                      Top Drive Gas        Remaining work be implemented         show execution during
   33F1200                                                                                                       McReadi      26-Nov-08    9-Dec-08     Plan has been updated
                        Detection               during drilling break             drilling break (assume
                                                                                     start date 06-Feb)
                        Life Jacket                                                                                                                                                                   10-Dec-08
                                            Due Feb-09 last done June-08.         Clarify PM frequency
    442695                PFEER                                                                                  Jim Clark    26-Nov-08    9-Dec-08     P3 submitted
                                              Should be 12 month PM?              and resequence PMs

                     Tr2 Glycol Skid                                                                                                                                                                  10-Dec-08
                                             Needs onshore SPA and WGE             Confirm SPA and                Stuart
   4315878            rebanding of                                                                                            26-Nov-08    9-Dec-08     SPA id Allan Jackson
                                                        input                    advise new target date          Farquhar
                    Rig maintenance           SIMOPs issues (e.g., EX and         Set session to review            Dave                                 Minor clash only with travelling block
                                                                                                                              26-Nov-08    9-Dec-08
                         break                   LOLER inspections)                      SIMOPs                   Stratton                              upgrade.

                     Lifeboat 4 Rope        In Maximo for Feb-09 but being         Check if any other            Malcolm
   4429847                                                                                                                    10-Dec-08    19-Dec-08    Rope changed out 13/12/08
                          Change                executed w/c 08/12/08               similar anomalies            Sinclair

                                            Some have incorrect CFW (see                                         Malcolm
    various             ESDV tests                                                     Update CFW                             13-Aug-08    20-Aug-08    Ongoing
                                               James Ingram review)                                              Sinclair

                                                                                                                                                        Pushed back to June, materials are            12-Jan-09
                                                                                 Check if any with PMs
                                                                                                                 Malcolm                                available. Projects will update.
4225476, etc        Pulsation Dampers Will not be ready to execute in Dec           due are to be                             12-Nov-08    19-Nov-08
                                                                                                                 Sinclair                               Audrey has sent a note to Rebecca
                                                                                                                                                        requesting either deferral or sign off
                                              Needs engineering input.                                                                                                                                12-Jan-09
                                                                                 Check status with Colin           Dave                                 John Campbell to review and advise
                       Hatch repairs       Confirmed no engineering input                                                     26-Nov-08    9-Dec-08
                                                                                         Wilson                   Stratton                              way forward.
3732080, 2925880                                      needed
                                              Push back from Sparrows on
                                                                                  Request Sparrows to
                    Lifting equipment         organising a separate visit.                                        Mark
DRIM1280/90                                                                       mobilise for separate                       10-Dec-08    19-Dec-08    Separate visit organised
                         inspection          Offshore advise colour coding                                        Honey
                                                                                   trip during rig break
                                                 issues can be managed

                                             Possible opportunity to retain
                                                                                   Advise what work
                                          resource for fabric maintenance or
                                                                                   could be ready to                                                    Construction plan is fully loaded due
                    WGE Construction      other projects during gap between                                       OOEM        10-Dec-08    19-Dec-08
                                                                                 execute from mid-Jan                                                   to slippage
                                             PMEP1 and NWMP flowline

                                            Currently scheduled for March -      Advise if this date can                                                                                              12-Jan-09
                      Train 1 Export                                                                              Stuart
                                             will clash with A GT prep and       be brought forward to                        10-Dec-08    16-Dec-08    Brought forward to 16-Feb
                       Compressor                                                                                Farquhar
                                                      NWMP casing                        Feb-09

                                                                                    Advise date once                                                                                                  12-Jan-09
                                              Outage needed to replace D                                          Stuart
                        WI Outage                                                    spool delivery                           10-Dec-08    19-Dec-08    Agrred date 26-Jan
                                                    Pump WI spool                                                Farquhar

                                             Current construction plan has                                        Peter                                                                               12-Jan-09
     F1317           NWMP Flowline           completion Aug-09. Well P10          Provide updated plan           McReadi      10-Dec-08    19-Dec-08
                                                 completions is Apr-09                                              e
                                           Survey for cleaning for GT work,          Confirm if this is           Charlie
                    Drain Brain Survey                                                                                        15-Jan-09    20-Jan-09    Mob form and waiver raised
                                           only informed of this at meeting             required                  Engels

                                                                                                                                                        Also confirm Rev C WP issue before            26-Jan-09
   4459539           Dump line valve                Not gate compliant             Submit 12w waiver                          26-Nov-08    9-Dec-08     19-Dec to meet 6w gate. Rev C work
                                                                                                                                                        pack issued 15/01/09

                                                                                                                                                        Also confirm Rev C WP issue before            26-Jan-09
                       Shaker LEV                                                                                 Charlie
   4459537                                          Not gate compliant             Submit 12w waiver                          26-Nov-08    9-Dec-08     19-Dec to meet 6w gate work pack
                         system                                                                                    Wright
                                                                                                                                                        due 16/01/09
                                                                                   Advise MOC ref and                                                                                                 26-Jan-09
                                                                                                                                                        Travelling block monitor system MOC-
DRIM1070,11                                                                             confirm gate              Charlie
                         Rig Mods               MOC status not confirmed                                                      10-Dec-08    19-Dec-08    01388, Dump line valve and spool
  00,1230                                                                           compliant (Gate 3              Wright
                                                                                     approved if FCPs)
                                                                                    Response needed:                                                                                                  26-Jan-09
                                                                                       - is there a test
   4317251             PFEER Test                     Offshore queries           - is acceptance criteria                     10-Dec-08    19-Dec-08    Info provided
                                                                                        - any special
                                                                                   equipment needed?
                                                                                     Schedule full                                                      Booked for 9th March, worklist agred
 4472857 etc            Norco Visit                  Confirm workscope                                           Jim Clark    15-Jan-09    29-Jan-09
                                                                                    workscope in plan                                                   with Norco and Alan Jackson

                                                                                                                                                        Drilling survey booked for 16/2/9.            29-Jan-09
                                                                                 No MOB form received
                                           Confirm workscope and mobilise                                                                               Mob form received from P.Stephen
 4468025 etc        Fix Lifting Survey                                              and confirm and              Jim Clark    15-Jan-09    29-Jan-09
                                                       vendor                                                                                           for Platform survey for 9/3/9
                                                                                  schedule workscope
                                                                                     Check materials             Malcolm                                No requisition or manifest details in
   4437606           C WI LO Cooler                                                                                           26-Nov-08    9-Dec-08
                                                                                        delivery                 Sinclair                               Maximo.

  4329118,               Fabric             2 jobs in Maximo for Jan-09 but      Advise when these are            Keith
                                                                                                                              10-Dec-08    19-Dec-08    Moved out of 12w plan
   3936650             maintenance                  not on Cape plan                   to be done                 Todd

                      F1084 PA/GA                                                 R.Eldridge to raise a            Rob
   4017663                                       PO required for services                                                     15-Jan-09    29-Jan-09    PO raised
                        Upgrade                                                   PO for Cape services           Eldridge
                                                                                                                                   survival craft visit - booked for 6/4/9 -   12-Feb-09
                                                                                                                                   currently agreeing worklist - 1
                                                                                                                                   lifeboat with survival nearing
                                                                                                                                   completion of overhaul ready for
                                                                        Provide MOB form                                           changeout. I awaiting reply from
4472614 etc   Survival Craft visit   No mob form, confirm workscope      and confirm and       Jim Clark   15-Jan-09   29-Jan-09
                                                                                                                                   platform as to which lifeboat is to be
                                                                        schedule workscope
                                                                                                                                   changed out in april. Currently
                                                                                                                                   lifeboats 5 & 8 are scheduled for

                                                                       Obtain scaffold scope    Peter                              Not all services identified yet             26-Feb-09
                                                                       from Cape and advise
 4017663      PA/ GA Upgrade            Scaffold scope not defined                             McCeadi     12-Nov-08   19-Nov-08   (26/11/09). 10/12 Estimate 90%
                                                                         SPA so that PO can
                                                                                                  e                                complete
                                                                              be raised
                S10 Caisson                                            Mob form to raise and    Colin
 4486630                             No MOB form received for vendor                                       15-Jan-09   29-Jan-09   Not gate compliant. Work completed
                 Inspection                                              details required       Wilson

                                                                       Crowcon to be advised    Peter                                                                          26-Feb-09
                                                                        of upman, no MOB       McCready
  F1200        Gasa Detection            Vendor requires a date                                            15-Jan-09   29-Jan-09   Work completed
                                                                       form received, please    / Rob
                                                                              provide          Eldridge

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