PSVM Engineering Team Work Flow

FPSO IM Strategy
Engineering Execution
Paul Martyniak Steve Moore
Subsea IM Strategy –
Paul M Operations
Dan Jayson

URF IM System – Neil K FMECAs – Al Fox

Support Services
Alan Cussack

Projects
Maximo – Nacera / PMRs – Nacera / Steve Moore
Stewart Stewart

Other sources

Daily Report – Steve E 8Q 12W 6W for FPSO – 8Q 12W 6W for FSV –

Bernardo V / Isacel L Bernardo V / Isacel L

Weekly Report – Steve FPSO Procedures – FSV Procedures –

E Tom W Christophe / Dem

Upset Register – Steve FPSO Survey – Tom W FSV Survey - Christophe Corrosion Meeting –
E / Dem Lorne

Alert System – Obinna Survey Report – Tom W Survey Report - Out Of Straightness – Analytical Work – Lorne Corrosion & Material As-Built Survey Controls Anomalies – Flow Assurance
Christophe / Dem Austin JPK Anomalies – Lorne Anomalies – Alvaro Alan Anomalies – Thierry

Anomaly TN Rev 01/A1 Anomaly TN Rev A1 – Anomaly TN Rev A1 – Anomaly TN Rev A1 - Anomaly TN Rev A1 – Anomaly TN Rev A1 – Anomaly TN Rev A1 – Anomaly TN Rev A1 – Anomaly TN Rev A1 –
– Obinna / Lorne Tom W MCS Austin Lorne Lorne MCS Alan Lorne

Anomaly Database –
MCS
Close non-FSV Maximo FSV PMR Compliance Non Conformance Evaluation of NCR – FSV Repeat Work –
– Alvaro / Lorne – Drew Report – Drew Lorne Christophe / Dem
Anomaly TN Rev A2 –
Alvaro / Lorne
Corrosion / Erosion KPI Close FSV Maximo – eMOC for PMR Modify PMR – Lorne
Tracking – Seb H Evaluation – Alvaro / Christophe / Dem Modification – Lorne
Lorne
Inspection Dates KPI
Tracking – Jeff C Anomaly Review
Meeting – BP / MCS
Anomaly Management
KPI Tracking – Alvaro Anomaly TN Rev A2 –
Alvaro / SPA

Anomaly Management Statement of

Report - Alvaro Requirements - SPA

Risk Register – Alvaro / Small Projects and ROV

Alex Hodson tool developments

Subsea RAT – Mark

Clawson Interface Procedures
KPI Review Meetings – Vessel Priority Matrix
Meeting -
Neil K Christophe /
Risk Reporting – Mark Dem
Clawson Report FSV Work
Lessons Learned – Annual Fitness to
Neil K Operate – Neil K

Close FTP & KPI

Maximo – Alvaro