Melitzh OF & G28B' = SEQ, Anomaly Management Systent T é MELLITAH OIL & GAS BV LiByAN BRANCH | MANAGEMENT CORPORATE PROCEDURE ANOMALY MANAGEMENT SYSTEM MOG-HSEQ-P-035 Endorsed ] T Written By | Reviswed By ‘Approved By Rev REASON FOR REVISION By and - ‘and Date’ | "and Date and 0 5 2 yand | “and Dato | De ~ POS 44 a m |ssue for implementation A. Indrayana A. Ganidi ‘A. Ganit ‘M.Oun soso | —a0os10—[ s00510 [apa 275 MOG-HSEQ -P.025 Rev At Page 1 of 17‘Welitan Ol & Gas 6. -HSEQ, Anomaly Management Syst2m Rev | REASON FOR REVISION Issue for initial review prior "8 implementation P2 Issue for initial review P1 | Draft issue for review and comments MOGHSEQ-P.035 RevAt Revision History Written By and Date A. Indrayana 23/03/10 Alndrayana aI03710, Alndrayana 2102/10 Reviewed By | Endorsed By and Date and Date A Gani A. Ganidi 23103710 230310, A Espulgar A, Ganidi ei0a10 was A. Ganiai NA 2202/10 Approved By Page 20f 17 and Date1.0 2.0 22 23 24 3.0 34 32 3.2.4 3.2.2 3.2.3 3.2.4 33 34 3.6 3.6.1 3.6.14 3.5.1.2 3.5.1.3 3.6 3.6.1 3.6.2 3.6.3 37 4.0 5.0 Melitan Ol & Gas B.V - HSEQ. Anomaly Management Systom TABLE OF CONTENTS INTRODUCTION Objective Purpose Terms and Definitions RESPONSIBILITY HSEQ Department Engineering Department Inspection Section Operation Department PROCEDURES Performing Inspection and Findings ‘Anomaly Categorization Red (Category-A) Failure in Service Yellow (Category B) Zero Remaining Life Blue (Category C) Critical Remaining Life Green (Category D) Tolerable Anomalies ideintification Risk Assessment Anomaly Notification ‘Anomaly Register Register Format Anomaly Management Sumarry ‘Anomaly Numbering System Mitigation Action Immediate Mitigation Action Long term Mitigation Action Management Of Change / Plant Modification Request Closing the Anomaly Notification REFERENCE DOCUMENT APPENDIX Appendix |, Anomaly Remarks Codes MOG-HSEQ-P-095 Rev Al Page Sof 17