Mellitah Oil and Gas BV Libyan Branch

X CORRECTIVE  PREVENTIVE
ACTION REQUEST
Issued by: HSEQ CPAR No : 10-007

Issued to: Wafa Drilling/Field manager/HSE Date: 30/01/2010

Problem/Non Conformity/ Description/Justification:

1) Drilling waste management including procedure for clean was not in compliance especially
after drilling operation.

Root Cause :

Not in the contract as being discussed by the drilling contractor and not proper equipment
To dug the ground and cover the waste.

Concerned Person Agreement: Problem/Non-conformity in variance with:

Signed: Date:
Agreed Corrective action and estimated completion date:
Facilitate a meeting with contractor and start their action to start the proper drilling waste
Mitigation as part of the Wafa Environment Requirement
Estimated date of Completion. 04/02/2010

Agreed Preventive action and estimated completion date:

Set an action plan with regards to monitoring and proper contractor action on drilling waste.

Estimated date of Completion. 04/02/2010

Signed: Date: Position:

Confirmed as closed out:

Signed:
Date: Position:

MOG- HSEQ-F-017