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PTW CHECKLIST - NO.

35
Owner:

Title: Well Services Offshore / Onshore Operations

Capability Coordinator

Approver: Capability Coordinator

Document No:

PTW-01.35

Max Validity Period: 5 yrs


Permit No.:

Date:

Latest Rev

Date

Details

12.0

01/03/13

Full revision

M Gilmour

12.1

30/01/14

No. 22 added and changes to No. 31.

M. Gilmour

Other Checklists That May Be Relevant:

Authorised By

24, 25, 29, 30, 51

HRA Checklists:

PRIOR TO PERMIT ISSUE:


Tick when done
Y
N
NA
1.

Agree location of equipment with PI.


NOTE: Equipment should always be placed as far away from process
equipment as practical
Specify Location:_________________________________________________

Have all required parties signed off the WE Dept work programme?

The PIC and AT have been informed of the actual task to be carried out
including potential for Complex and Non-Routine crane lifts, vehicle entry and gas
venting?

Confirm if gas and flame detectors require isolation in the vicinity of work area.

5.

Onshore: If explosives are being used, has Section 36.0.0, Perforating Operations,
in document A-73.04.03.002 General Well Services Procedures been reviewed
and Checklist 36.1.0 Kapuni Wellsites been completed?

6.

Offshore: If explosives are being used, has Section 37.0.0 Safe Firing Systems
Offshore in document A-73.04.03.002 General Well Services Procedures been
reviewed and Checklist 37.01.0 Platform Safety Checklist Prior to Perforating been
completed?

Is this system one that may contain Mercury contamination? (Refer to


Site Mercury Register) If the answer is yes, refer to Standard Operating Procedure
(SOP) STA-01.43 and PTW Checklist 25

Printed on: 11 February 2015

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PRIOR TO WORK COMMENCING:


8

Well Handover Sheet completed (isolation of subsurface safety valve and


actuated OMV is handled under CMI).

The Under Well Services Control signs been placed on the UMV 3-way valve
and the SCSSSV hydraulic supplies.

10

Conduct a gas test immediately prior to and continuous whilst working.

11

A portable dry powder extinguisher is present at the engine site.

12

Barriers and warning signs are erected to exclude persons not involved.

13

Has the xmas tree / well head been bled prior to tree cap removal.

14

Make sure there is adequate lighting in and around work area.

15

The windsock or equivalent device is visible.

16

Consideration has been given to the restraining of the handrails, grating,


hatches and fixed ladders to prevent the falling, slipping and sliding.

17

Physical barriers are erected around open hatches and removed gratings.

SET UP EQUIPMENT:
Tick when done
Y
N
NA
18

All work shall be carried out as per Well services procedures.

19

All personnel are competent with the equipment to be used, including


procedures for any hazardous substances.

20

Whip checks and R clips are installed where applicable.

21

Bond equipment to earth where necessary.

22

Measure resistance between well entry equipment and plant earth using
Multimeter. Readings must be below 10 ohms. Record reading on continuity
Section of HW2 permit.

CARRY OUT OPERATION:


Tick when done
Y
N
NA
23

Function test Emergency Shut Down Systems and ensure personnel are
competent and willing to operate them in an emergency. (Well Control
Panel winch panel and site ESD)

24

The winch is not left unattended in gear or with the power pack running.

25

The pump relief valves are set and direction of relief flow is checked.

26

Pressure testing barriers & Pressure Test signs are in place and pressure
control equipment is secured correctly and certified.

27

List the substance to be used for the test medium, ie (50/50 Water/Glycol).
.

28

Prior to bleeding down well to atmosphere check wind direction and inform AT.

29

Hydrocarbons cannot be drained into waste water line.

Printed on: 11 February 2015

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ON COMPLETION OF THE JOB:


Tick when done
Y
N
NA
30

Function / inflow test SCSSSV after well entry and reinstate control panels.

31

The Well Handover Sheet been completed. (NB: This can only be done after /
during completion of the deisolation process).

32

Remove all the Under Well Services Control signs.

33

Ensure the worksite been left clean and tidy and have all tools, hoses, portable
equipment, extinguishers and barriers been returned to storage.

34

Ensure all chemicals and hazardous materials been disposed of appropriately.

35

Gas and flame detectors inhibited for the work have been reinstated.

36

Incidents or potential incidents have been brought to the attention of the PI.

NOTE: Any member of the Well Services Team is to notify the Control Room immediately an
abnormal situation occurs.

Printed on: 11 February 2015

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WELL HANDOVER SHEET


STOS Well Services Operations
WELL:

Permit #(s):..

Date/Time Well Closed In:


Operations to Well Services
THP & Time/Date recorded
A/B/C Annulus Pressures

Pres

Well Services to Operations

Time/Date

Pres

Time/Date

Lower Master Valve

OPEN/CLOSED

OPEN/CLOSED

Upper Master Valve (SSV)

OPEN/CLOSED

OPEN/CLOSED

Flow Wing Valve

OPEN/CLOSED

OPEN/CLOSED

Outer Flow Wing Valve


(where installed)

OPEN/CLOSED*

OPEN/CLOSED*

Kill Wing Valve

OPEN/CLOSED

OPEN/CLOSED

Outer Kill Wing Valve


(where installed)

OPEN/CLOSED*

OPEN/CLOSED*

Swab Valve

OPEN/CLOSED

OPEN/CLOSED

SCSSV (WR or TR)

OPEN/CLOSED

OPEN/CLOSED

YES/NO

YES/NO

YES/NO

YES/NO

OPEN/CLOSED

OPEN/CLOSED

SCSSV On facility supply


and locked open
SSV On facility supply and
locked open
Control line Pressure

Annulus valve checks


offshore only

Chemical injection system


A Annulus Valve (to
sensor/gauge)
A Annulus Valve (opposite
side to sensor/gauge)
B Annulus Valve (to
sensor/gauge)
B Annulus Valve (opposite
side to sensor/gauge)
C Annulus Valve (to
sensor/gauge)
C Annulus Valve (opposite
side to sensor/gauge)

Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED

Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED

Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED
Inner valve
OPEN/CLOSED

Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED
Outer valve*
OPEN/CLOSED

OPEN/CLOSED

OPEN/CLOSED

OPEN/CLOSED

OPEN/CLOSED

Notes - NORM readings,


hydrates, other issues, etc.
*If no valve fitted then write N/A
WELL HANDED OVER TO WELL SERVICING TEAM BY/DATE

: ..

WELL ACCEPTED BY WELL SERVICING TEAM BY/DATE

: ..

WELL HANDED BACK TO OPERATIONS BY/DATE

: ..

WELL ACCEPTED BACK BY OPERATIONS BY/DATE

Printed on: 11 February 2015

: ..

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