Well Construction Project Execution Plan Golfinho-Atum Development Well Construction Project Execution Plan Golfihno-Atum Development Document No. GF-090-AM1-CP-PEP-00001 Rev. 0 Rev Date: 5-30-18 Table of Contents 1 PROJECT OVERVIEW .......................................................................................................................8 1.1 INTRODUCTION .........................................................................................................................8 1.2 ACRONYMS AND DEFINITIONS .....................................................................................................8 1.3 OVERALL PROJECT SCOPE ..........................................................................................................10 1.4 PROJECT DESCRIPTION .............................................................................................................10 1.5 PROJECT OBJECTIVES AND GOALS ..............................................................................................12 1.6 PEP UPDATE PROCESS ...............................................................................................................12 2 WELL CONSTRUCTION STRATEGY ...................................................................................................13 2.1 CORE VALUES ..........................................................................................................................13 2.2 MANAGEMENT SYSTEM ............................................................................................................13 2.3 WELL CONSTRUCTION PROCESS ................................................................................................. 14 2.4 EXECUTION FRAMEWORK .........................................................................................................15 3 WELL CONSTRUCTION PLAN ..........................................................................................................17 3.1 WELLBORE CONFIGURATION .....................................................................................................17 3.2 OPERATIONAL SEQUENCE .........................................................................................................18 3.3 CAMPAIGN SCHEDULE ..............................................................................................................19 4 PERSONNEL AND ORGANIZATION ...................................................................................................22 4.1 RESOURCE ALLOCATION ...........................................................................................................22 4.2 POSITION DESCRIPTIONS & COMPETENCY ...................................................................................22 4.3 ORGANIZATION STRUCTURE ......................................................................................................22 4.4 JOB POSITIONS ........................................................................................................................23 4.5 JOB DESCRIPTION .....................................................................................................................25 4.6 LOCAL WORKFORCE DEVELOPMENT ..................................................................................................27 4.7 RESOURCE TEAMS ....................................................................................................................28 5 HEALTH, SAFETY AND ENVIRONMENT .............................................................................................29 5.1 INTRODUCTION .......................................................................................................................29 5.2 REGULATORY COMPLIANCE ......................................................................................................30 5.3 ENVIRONMENTAL MANAGEMENT PLAN .....................................................................................31 5.4 CONTRACTOR HSE MANAGEMENT .............................................................................................31 5.5 SECURITY ................................................................................................................................31 5.6 EMERGENCY PREPAREDNESS AND RESPONSE ..............................................................................32 5.7 INCIDENT REPORTING AND INVESTIGATION ................................................................................32 6 OPERATION SUPERVISION .............................................................................................................34 G-A Development Well Project Execution Plan - Submitted - CONFIDENTIAL Well Construction Project Execution Plan Golfihno-Atum Development Document No. GF-090-AM1-CP-PEP-00001 Rev. 0 Rev Date: 5-30-18 6.1 HSE CRITICAL AND NON ROUTINE OPERATIONS ...........................................................................34 6.2 HSE AND OPERATIONALLY CRITICAL EQUIPMENT .........................................................................34 6.3 UNPLANNED EVENT NOTIFICATION ............................................................................................35 6.4 MANAGEMENT OF CHANGE ......................................................................................................35 6.5 CONSENTS ................................................................................................................................. 37 7 RISK MANAGEMENT .....................................................................................................................38 7.1 HAZARD ANALYSIS PROCESS ......................................................................................................38 7.2 CAMPAIGN RISK ASSESSMENT ...................................................................................................39 7.3 WELL RISK ASSESSMENT............................................................................................................39 7.4 OPERATIONS RISK ASSESSMENT ................................................................................................. 40 7.5 RISK MANAGEMENT DURING OPERATIONS .................................................................................41 7.6 POST CAMPAIGN REVIEW .........................................................................................................41 8 CONTRACTS & PROCUREMENT ......................................................................................................43 8.1 INTRODUCTION .......................................................................................................................43 8.2 CONTRACTING PROCESS ...........................................................................................................43 8.3 RIG SPECIFICATION AND CONTRACTING STRATEGY ......................................................................44 8.4 MAJOR SERVICES CONTRACTING STRATEGY ................................................................................44 8.5 CONTRACT BUNDLING AND PRIORITIZATION ...............................................................................45 8.6 CONTRACTOR MANAGEMENT ...................................................................................................45 8.7 CONTRACTOR HSE MANAGEMENT .............................................................................................47 9 QUALITY ASSURANCE ....................................................................................................................49 9.1 PROCESS DESCRIPTION .............................................................................................................49 9.2 PROCESS OUTLINE ....................................................................................................................50 10 LOGISTICS ...................................................................................................................................53 10.1 INTRODUCTION .......................................................................................................................53 10.2 LOGISTICS BASE .......................................................................................................................53 10.3 PORT FACILITY OPTIONS ............................................................................................................54 10.4 TRANSPORTATION ...................................................................................................................56 10.5 PROJECT SUPPORT PLAN ...........................................................................................................56 11 INFORMATION & DOCUMENTATION MANAGEMENT ........................................................................58 11.1 DOCUMENT CONTROL ..............................................................................................................58 11.2 CAMPAIGN PLANNING REPORT ..................................................................................................58 11.3 DAILY RIG REPORT ....................................................................................................................59 11.4 STATUTORY, MANAGEMENT AND PARTNER REPORTING ..............................................................59 11.5 WELL PERFORMANCE SUMMARY ...............................................................................................59 G-A Development Well Project Execution Plan - Submitted - CONFIDENTIAL Well Construction Project Execution Plan Golfihno-Atum Development Document No. GF-090-AM1-CP-PEP-00001