Well Failure Model - Example

Well Type

Subsea other artificial lift

Subsea water injector

Failure Mode number

Normally unmanned
Subsea natural flow
Other artificial lift

Subsea gas lift

Water injector
Disposal Well
Natural Flow

installation
Gas lift
Well Failure Model Code NF DW WI GL OA SN SG SO SW NU
WIT required Y Y Y Y Y Y Y Y Y Y
SIT required Y Y Y Y Y N N N N Y
Failure To Test as per SAP maintenance schedule
FTT1 Failed to carry out WIT or SIT within advised allowable timeframe. 9 9 9 9 9 9 9 9 9 9
Single Surface Failure
Sub-Surface Safety device failure (TRSSSV, WRSSSV, ICV, storm choke, suspension plug,
SSF 1 6 6 6 6 6 4 4 4 4 5
etc.)
SSF 2 UMGV/PMV/AMV failure (Gas or oil side) - Platform wells, see note 'A' 6 6 6 6 6 4 4 4 4 5
SSF 3 FWV/PWV/AWV failure (Gas or oil side) - Platform wells, see note 'A' 5 5 5 5 5 1 1 1 1 5
SSF 4 LMGV failure (Gas or oil side) - Platform wells, see note 'B' 4 4 4 4 4 1 1 1 1 4
SSF 5 Swab or KWV failure (Gas or oil side) - See note 'B' 4 4 4 4 4 1 1 1 1 4
SSF 6 MIV or CIV (Where actuated - Subsea trees) 1 1 1 1 ###
SSF 7 AXOV/XOV failure 5 1 1 1 1 ###
SSF 8 Single annulus valve failure or VR plug failure - Non artificial lifted annuli only. 4 4 4 4 4 4
SSF 9 Single manual annulus valve failure - Artificial lifted annuli only. 5 4
SSF 10 Dual Packer failure, ASV failure or VR plug failure - Gas lifted annuli. See notes 'C' & 'I'. 8 1 ###
SSF 11 External leak from tree/wellhead - See note 'D'. 9 9 9 9 9 9 9 9 9 9
SSF 12 Loss of annulus pressure monitoring capability. Subsea wells and NUIs, see note 'K'. 9 9 9 9 9 8 8 8 8 8
Multiple Surface Failures
MSF 1 SSSV & actuated tree valve (UMGV/PMV/AMV or FWV/PWV/AWV) 9 9 9 9 9 5 5 5 5 9
MSF 2 SSSV & LMGV or SWAB or KWV failure - See note 'B' 6 6 6 6 6 4 4 4 4 5
MSF 3 FWV/PWV/AWV & UMGV/PMV/AMV failure 9 9 9 9 9 5 5 5 5 9
MSF 4 UMGV & KWV or SWAB - See note 'B' 9 9 9 9 9 4 4 4 4 5
MSF 5 UMGV & LMGV - See notes 'A' and 'B' 6 6 6 6 6 4 4 4 4 5
MSF 6 FWV & KWV or SWAB - See notes 'A' and 'B' 6 6 6 6 6 1 1 1 1 5
MSF 7 FWV & LMGV - See notes 'A' and 'B' 5 5 5 5 5 1 1 1 1 5
MSF 8 LMGV & SWAB or KWV - See note 'B' 5 5 5 5 5 1 1 1 1 5
MSF 9 SSSV & 2 manual valves (LMGV or SWAB or KWV) - See note 'B'. 6 6 6 6 6 4 4 4 4 5
Multiple annulus valve/VR plug failure on A annulus or lift annulus - See note 'C'. Gas lift wells -
MSF 10 5 5 5 8 5 5
See note 'I'.
Single Sub-Surface Failure
Integrity failure - Water injection well with controlled completion leak via proven single leak path.
SSSF 1 1 1 1 ###
See note 'E'
Integrity failure - Water injection well with controlled completion leak via proven multiple leak
SSSF 2 2 2 2 ###
path or unproven leak path. See note 'E'.
Integrity failure - completion leak above downhole safety device, above or below allowable leak
SSSF 3 1 1 1 1 1 1 1
rate where CITHP is below 'A' ann MAASP. See note 'M'
Integrity failure - completion leak below downhole safety device, below allowable leak rate
SSSF 4 1 1 1 1 1 1 1
where CITHP is below 'A' ann MAASP. See note 'M'. Subsea wells see note 'F'.
Integrity failure - completion leak below downhole safety device, above allowable leak rate
SSSF 5 9 9 9 9 9 4 4 4 4 9
where CITHP is below 'A' ann MAASP. See note 'M'. Subsea wells see note 'F'.
SSSF 6 Integrity failure - completion leak where CITHP is above 'A' annulus MAASP. See note 'M' 9 9 9 9 9 9 9 9 9 9
SSSF 7 Integrity failure - Leak across production casing. See note 'M'. 9 9 9 9 9 9 9 9 9 9
Integrity failure - Intermediate or outer annulus pressurised from reservoir/formation (live
SSSF 8 annulus) or via intermediate casing. Unable to control source pressure below MAASP. See 9 9 9 9 9 9
notes 'G' & 'M'
Integrity failure - Intermediate or outer annulus pressurised from reservoir/formation (live
SSSF 9 annulus) or via intermediate casing. Annulus pressure can be controlled below MAASP. See 8 8 8 8 8 8
notes 'G' & 'M'
Integrity failure - 'A' annulus unable to hold positive pressure. E.G. Subhydrostatic well with
SSSF 10 1 1 1 1 1 1 1 1 1 1
packer leak.
SSSF 11 Integrity failure - Intermediate annuli unable to hold positive pressure. 8 8 8 8 8 8
SSSF 12 Integrity failure - Surface casing failure. Outer annulus unable to hold positive pressure. 8 8 8 8 8 8
SSSF 13 PEC survey results show >25% wall thickness loss on surface casing 8 8 8 8 8 8
Multiple Sub-Surface failures
MSSF 1 Integrity failure - completion and intermediate casing/annulus issue. See note 'M' 8 8 8 8 8 8
MSSF 2 Integrity failure - completion and surface casing/annulus issue. See note 'M'. 8 8 8 8 8 8
MSSF 3 Integrity failure - intermediate casing/annulus and surface casing/annulus issue. See note 'M'. 8 8 8 8 8 8
Sub-Surface plus related Surface Failure
SS+SF 1 Live annulus + only or both annulus valve failure. See notes 'G' & 'M'. 9 9 9 9 9 9
Downhole safety device + completion failure above downhole safety device above allowable
9 9 9 9 9 4 4 4 4 9
SS+SF 2 leak rate. See note 'M'.
Mitigating Action Matrix - key to numbers entered in matrix above
Time until Grace
Resulting Well SAP Z1
Action Required Action start date Period
Traffic Light CAM
Code (days) (days)
G 0 No faults found, well tested within operating parameters
1 Repair at next planned maintenance / intervention 1 2920 3650
2 Repair at the earliest opportunity but within 24 months - the well can be flowed during this grace period. See note 'L'. 2 360 720
3 Repair at the earliest opportunity but within 12 months - the well can be flowed during this grace period. See note 'L'. 2 120 360
4 Repair at the earliest opportunity but within 6 months - the well can be flowed during this grace period. See note 'L'. 2 60 180
5 Repair at the earliest opportunity but within 3 months - the well can be flowed during this grace period. See note 'L'. 2 30 90
O
6 Repair at the earliest opportunity but within 2 months - the well can be flowed during this grace period. See note 'L'. 2 20 60
7 Repair at the earliest opportunity but within 1 months - the well can be flowed during this grace period. See note 'L'. 2 10 30
Carry out formal Technical Review within 7 days to determine mitigating actions and when/how to repair and/or continue operation
8 - The minimum action resulting from Technical Review outlined in failure code 8 is to make the well safe as per action code 1 - 10 2 2 -7
- i.e, a repair is required. See individual Failure Code Guidance Notes for required attendees.
Make well safe immediately and plan repair / test / suspension / abandonment. Make well safe may be carried out by repairing
9 2 -1 0
defect at initial visit to well. See note 'N'.
R
Implement installation/field Emergency Response procedures immediately, make well safe at earliest opportunity and plan repair /
10 2 -1 0
suspension / abandonment.

In the event of a UMGV or FWV failure, continue to flow only if UMGV or FWV Guidance
(whichever hasNotes & Definitions
not failed) is leaktight and actuated. If remaining actuated valve is not leaktight, shut in well until failed valve
A is repaired.
B Additional barrier (auxilliary SWAB for LMGV or SWAB failure or lo-torq valve for KWV failure) shall be fitted to provide suitable barriers for well entry work.
SSF 9 assumes that two annulus valves (and VR plug to gas lift annuli) are fitted to 'A' annuli. If this is not the case and a subsequent failure occurs, MSF 10 applies. Multiple annulus valve/VR plug failure
C
assumes inner and outer on same side rather than either side on a single annulus.
D This failure
Where presumes
a water that
injection local
well risk assessment
completion has been
failure occurs, the carried
well canout to classify
continue as 'Weep'
to inject for 24or 'Leak' as
injection per Performance
months from date ofStandard (PS-V010)
failure where and OCoP
a corrosion failure1.015.
has occurred, or longer if a mechanical failure can
be proven. Injecting THP shall be controlled below 'A' ann MAASP at all times. 24 months continued injection of a water injector with failed tubing is based on a realistic timeframe after failure to still be
E able to prevent casing corrosion of the production casing due to annular flow. See GUIDEXPRO 'Annulus Leakage Requirements' for further details and guidance of actions required following completion
failure.
F The ability of gas lift valves to seal is only routinely evaluated over long periods for subsea wells when the well is shut in for operational reasons.
Where an annulus is being pressurised from an external source, be that formation or another annulus, an investigation shall be undertaken to ascertain whether fluid contains hydrocarbons and appropriate
allowable rate of influx/pressure rise set dependant on these findings.
G
The ability to control an annulus below MAASP shall be assessed on a case by case basis with an acceptable blow down frequency agreed. A guideline for an acceptable frequency is less frequently than
once
A per week
controlled for manned
completion installations
leak or less
is defined as frequently
a leak above anthan planned downhole
operational visits to unmanned installations.
safety device (either above or below allowable leak rate) or a leak below the downhole safety device, but below allowable
leak rate. An uncontrolled completion leak is defined as a leak above the allowable leak rate above a failed downhole safety device or a leak below the downhole safety device above the allowable leak
H
rate.
Where a Dual Packer, VR plug or ASV fails, the well shall be closed in immediately until a Formal Risk Assessment takes place with attendees including, but not limited to, Well Integrity TA2, Lead PT,
I
installation PT, installation WA and Platform Safety Engineer to take total risk from location hydrocarbon inventory into account as per installation gas lift ALARP guidelines.
J Deviations will not be approved for Action Code 10 failures - these must be made safe as highest priority
Where subsea annuli monitoring capabilities are lost - The well shall be closed in immediately until a Formal Risk Assessment takes place with attendees being, but not limited to, Well Integrity TA2, Lead
K
PT, installation PT, installation WA, Operations Rep and Subsea Main Engineer.
Repair by dates mean that repair should be completed at the earliest opportunity but within grace period described. Earliest opportunity is defined as :- the earliest that equipment, spares and personnel
L
can be mobilised with a repair programme in place.
Whenever a well develops a hydrocarbon leak into an annulus a Formal Risk Assessment shall take place with attendees including, but not limited to, Well Integrity TA2, Lead PT, installation PT,
M
installation WA and Platform Safety Engineer to take total risk from location hydrocarbon inventory into account as per installation gas lift ALARP guidelines.

N In the event of an action code 9, making the well safe would normally involve shutting the well in unless it can be demonstrated that this would increase the risk. If it has been decided to continue to flow
the well for a short period until the remedial work can be carried out, the TA2 shall be consulted and a deviation raised as soon as practicable.
 Well Integrity Testing / Maintenance Matrix - WIMS Checklist Builder
Well Failure Type

Safety Critical Element (if fitted)

Subsea other artificial lift

Subsea water injector

Normally unmanned
Subsea natural flow

suspension flange
Wells fitted with a
Other artificial lift

Subsea gas lift

Water injector
Disposal Well
Natural Flow

installation
Task Code

Gas lift
Abbreviation NF DW WI GL OA SN SG SO SW NU TT_FL
Colour Code Required Task if equipment fitted
Well Integrity Test (WIT) Section
ELC y Check no external leaks – gaskets, seals, packings Y Y Y Y Y O O O O Y Y
VIND y All valve remote position indicators operational N N N N N N N N N N N
SV Function / Leak off test Swab Valve (SV) O Y Y O O N N N N Y N
KWV Function / Leak off test Kill Wing Valve Inner or Only (KWV) O Y Y Y Y N N N N Y N
KWVO Function / Leak off test Kill Wing Valve Outer (KWVO) N N N N N N N N N N N
FWVI y Function / Leak off test Flow Wing Valve Inner or only (FWVI) Y Y Y Y Y N N N N Y N
FWVO y Function / Leak off test Flow Wing Valve Outer (FWVO) (if fitted) N N N N N N N N N N N
UMV y Function / Leak off test Upper Master Valve (UMV) Y Y Y Y Y N N N N Y N
LMV Function / Leak off test Lower Master Valve (LMV) if fitted O Y Y O O N N N N Y N
SUSL Suspension flange valve 1 - Lower valve N N N N N N N N N N Y
SUSU Suspension flange valve 2 - Upper valve N N N N N N N N N N Y
APR Record A Annulus pressure at start and end of SCSSV test Y Y Y Y Y N N N N Y Y
SSSV y Function / Leak off test down-hole safety valve – e.g. SCSSV / ICV / storm choke / plug etc Y Y Y Y Y N N N N Y Y
CTRL Control line integrity test/pressure build up N N N N N N N N N N N
TAW y Leak off test Tubing to A Annulus Integrity seal N N N N N N N N N N N
TTC y Leak of test Tree to Tubing Head / Adapter Flange Conection if fitted N N N N N N N N N N N
ATC Leak off test Adapter Flange to Tubing Head Connection if fitted N N N N N N N N N N N
XTPC y Pressure containment test – Christmas tree N N N N N N N N N N N
L_SHSTI Secondary (Short) string tree items Y Y Y Y Y N N N N Y N
SV2 Function / Leak off test Swab Valve 2(SV2) O Y Y Y Y N N N N Y N
KWV2 Function / Leak off test Kill Wing Valve 2 Inner or only (KWV2) O Y Y O Y N N N N Y N
KWVO2 Function / Leak off test Kill Wing Valve 2 Outer (KWVO2) N N N N N N N N N N N
FWVI2 y Function / Leak off test Flow Wing Valve Inner 2 or only (FWVI2) Y Y Y Y Y N N N N Y N
FWVO2 y Function / Leak off test Flow Wing Valve Outer 2 (FWVO2) (if fitted) N N N N N N N N N N N
UMV2 y Function / Leak off test Upper Master Valve 2 (UMV2) Y Y Y Y Y N N N N Y N
LMV2 Function / Leak off test Lower Master Valve 2 (LMV2) if fitted O Y Y Y Y N N N N Y N
L_SHSCI Secondary (Short) string completion items Y Y Y Y Y N N N N Y N
APR2 Record A/Annulus
Function Leak off pressure at startsafety
test down-hole and end of SCSSV2
valve test
2 – e.g. SCSSV2 / ICV2 / storm choke2 / Y Y Y N O N N N N Y N
SSSV2 y plug2 etc Y Y Y O O N N N N Y N
CTRL2 Control line integrity test/pressure build up N N N N N N N N N N N
TAW2 Leak off test Tubing to A Annulus Integrity seal 2 N N N N N N N N N N N
DPKR Dual packer integrity - where fitted N N N O N N N N N N N
L_ALIFT Artificial lift only Items N N N Y Y N N N N N N
ASV y Function / Leak off test ASV – completion integrity N N N O N N N N N N N
GLV y Function / Leak off test gaslift valve(s) non-return valve – completion integrity N N N O N N N N N N N
AVRI y Function / Leak off test annulus valve AVRI N N N O O N N N N N N
AVRO y Function / Leak off test annulus valve AVRO / Actuated Artificial Lift Injection Valve No.1 N N N Y O N N N N N N
AVRO2 Y Function / Leak off test annulus valve AVRO / Actuated Artificial Lift Injection Valve No.2 (if
N N N O N N N N N N N
fitted)
AVLI Function / Leak off test annulus valve AVLI N N N Y O N N N N N N
AVLO Function / Leak off test annulus valve AVLO N N N O O N N N N N N
AVLO2 Y Function / Leak off test annulus valve AVLO / Actuated Artificial Lift Injection Valve No.2 (if fitte N N N N N N N N N N N
VRRA Leak off test A ann VR plug ( R) N N N O N N N N N N N
VRLA Leak off test A ann VR plug (L) N N N O N N N N N N N
AXOV Function / Leak off test crossover valve N N N O N N N N N N N
L_SS Subsea well items - generic N N N N N Y Y Y Y N N
PSV Function / Leak off test Swab Valve – PSV or DSV only N N N N N O O O O N N
XOV Function / Leak off test Annulus Crossover valve – AXOV / XOV N N N N N O O O O N N
PWV Y Function / Leak off test Production Wing Valve – PWV N N N N N Y Y Y Y N N
PMV Y Function / Leak off test Upper Master Valve – PUMV / PMV N N N N N Y Y Y Y N N
LMVS Function / Leak off test Lower Master Valve – LMV (DSV only) N N N N N O O O O N N
PSSV Y Function / Leak off test down-hole safety valve – e.g. PSSV / SCSSV / ICV / storm choke /
N N N N N Y Y Y Y N N
plug etc
PSSVL Y Function / Leak off test lower down-hole safety valve – e.g. PSSV (L) N N N N N N N N N N N
MIV Y Function / Leak off test Methanol Injection Valve where fitted – MIV N N N N N O O O O N N
CIV Y Function / Leak off test Chemical Injection Valve where fitted – CIV N N N N N O O O O N N
AMV Function / Leak off test Annulus Master Valve – AMV N N N N N Y Y Y Y N N
AWV Y Function / Leak off test Annulus Wing Valve – AWV N N N N N O Y O N N N
SVIND Remote valve position indicators functional N N N N N N N N N N N
L_SSGL Subsea Well Items – Gaslift specific N N N N N N Y Y N N N
GSV Gas lift SWAB valve - SV N N N N N N O N N N N
ASVG Y Function / Leak off test Annulus Safety Valve – ASV N N N N N N O N N N N
L_PRM Pressure Monitoring Items Y Y Y Y Y Y Y Y Y Y Y
PRT Tubing Head Pressure Reading Equipment (local and remote) readings are correct where fitted. N N N N N N N N N N N
PRA Y ‘A’ annulus pressure monitoring equipment in place and operational. Y Y Y Y Y Y Y Y Y Y Y
PRB Y ‘B’ annulus pressure monitoring equipment in place and operational. Y Y Y Y Y N N N N Y O
PRC Y ‘C’ annulus pressure monitoring equipment in place and operational. O O O O O N N N N O O
PRD Y ‘D’ annulus pressure monitoring equipment in place and operational. N N N N N N N N N N N
H_VC,C_VC Valve Function Test Items Y Y Y Y Y N N N N Y N
WVPT Measure trip time on actuated (Wing) valve if fitted – with pressure in tree N N N N N N N N N N N
AMVPT Measure trip time on annulus master valve – with pressure in tree N N N N N N N N N N N
AWVPT Measure trip time on annulus wing valve – with pressure in tree N N N N N N N N N N N
MIVPT Measure trip time on actuated MIV – with pressure in tree N N N N N N N N N N N
CIVPT Measure trip time on actuated CIV – with pressure in tree N N N N N N N N N N N
XOVPT Measure trip time on XOV (annulus cross over) – with pressure in tree N N N N N N N N N N N
MVPT Measure trip time on actuated (Master) valve if fitted – with pressure in tree N N N N N N N N N N N
SSSVT Measure SCSSSV trip function time N N N N N N N N N N N
WVNPT Measure trip time on actuated (Wing) valve if fitted – with minimum pressure in tree Y O Y Y Y N N N N Y N
MVNPT Measure trip time on actuated (Master) valve if fitted – with minimum pressure in tree Y O Y Y Y N N N N Y N
G1T Measure trip time on actuated GLIS Valve No.1 (inner) N N N O O N N N N N N
G2T Measure trip time on actuated GLIS Valve No.2 (outer) N N N O O N N N N N N
L_VCSH Valve Function Test Items - Secondary (Short) string Y Y Y Y Y N N N N Y N
WVPT2 Measure trip time on actuated (Wing) valve if fitted – with pressure in tree N N N N N N N N N N N
MVPT2 Measure trip time on actuated (Master) valve if fitted – with pressure in tree N N N N N N N N N N N
SSSVT2 Measure SCSSSV trip function time N N N N N N N N N N N
WVNPT2 Measure trip time on actuated (Wing) valve if fitted – with minimum pressure in tree Y Y Y Y Y N N N N Y N
MVNPT2 Measure trip time on actuated (Master) valve if fitted – with minimum pressure in tree Y O Y Y Y N N N N Y N
H_MI,C_MI Maintenance Items Section Y Y Y Y Y Y Y Y Y Y Y
VI Visual inspection - condition / deflection / clashes / instrumentation or fitting weeps N N N N N N N N N N N
MAV Function / maintain remaining annulus valves N N N N N N N N N N N
MTV Grease / maintain all tree valves - stipulate any that fail in free text N N N N N N N N N N N
NVC Needle valve change - change all needle valve if wrongly rated to double block and bleed N N N N N N N N N N N
ILF Flush instrument lines N N N N N N N N N N N
PSC Check pressure reading equipment (local and remote) readings are correct where fitted –
N N N N N N N N N N N
valve position / pressure etc.
CFT Choke function test N N N N N N N N N N N
CLA Adjust SCSSV control line pressure to within specifications Y Y Y Y Y Y Y Y Y Y N
BLA Adjust SCSSV balance line pressure (where fitted) to within specifications – top up accumulator Y Y Y Y Y N N N N Y N
SAMP Sample inerted annuli for hydrocarbon content N N N O N N N N N N N
SBSA Adjust stuffing box seals N N N N N N N N N N N
 WHG Measure wellhead gap (mm) - Conductor top to landing base/annulus outlet valve. (First point
N N N N N N N N N N N
of contact)
Header Items N N
WellGrowth Measure wellhead gap (mm) - Conductor top to landing base/annulus outlet valve. (First point
Y Y Y Y Y N N N N Y Y
of contact)
THP Tubing Head Pressure N N N N N N N N N N N
AND Record as found and as left D annulus pressure Y Y Y Y Y N N N N Y Y
Sub-Surface Integrioty Test (SIT) Section
S_PCI Pressure Containment Items Y Y Y Y Y N N N N Y Y
ELC Check no external leaks Y Y Y Y Y N N N N Y O
APT y Pressure containment test A Annulus Y Y Y O Y N N N N Y O
BPT Pressure containment test B Annulus Y Y Y Y Y N N N N Y O
CPT Pressure containment test C Annulus if fitted O O O O O N N N N O O
DPT Pressure containment test D Annulus N N N N N N N N N N N
AFL Conductor fluid level checks/top ups. N N N N N N N N N N N
BAG Surface casing integrity test O O O O O N N N N O O
ATOP Upper ‘A’ annulus (in dual completion gas lifted wells with dual packer) initial pressure build
N N N O N N N N N N N
up test in as found status.
GINV Upper ‘A’ annulus (in dual completion gas lifted wells with dual packer fitted) fluid volume
required to liquid fill system. N N N O N N N N N N N
CORI Record volume of corrosion inhibitor fluid added to surface casing/conductor void Y Y Y Y Y N N N N Y Y
ABW Leak check A to B annulus integrity at wellhead (seals) N N N N N N N N N N N
BCW Leak check B to C annulus integrity at wellhead (seals) N N N N N N N N N N N
CDW Leak check C to D annulus integrity at wellhead (seals) N N N N N N N N N N N
TAW y Leak off test Tubing to A Annulus Integrity N N N N N N N N N N N
TTC y Leak off test Tree to Tubing Head / Adapter Flange Connection if fitted N N N N N N N N N N N
ATC y Leak off test Adapter Flange to Tubing Head Connection if fitted N N N N N N N N N N N
SCWC Leak off test surface casing wellhead connection void N N N N N N N N N N N
GC Check condition of conductor grouting, intact or not N N N N N N N N N N N
EC Check earthing cable between conductor and earth boss / spike is in place and that
N N N N N N N N N N N
connections are tight
ARGV Leak off test casing hanger seals - A Annulus N N N N N N N N N N N
BRGV Leak off test casing hanger seals - B Annulus N N N N N N N N N N N
CRGV Leak off test casing hanger seals - C Annulus N N N N N N N N N N N
DRGV Leak off test casing hanger seals - D Annulus N N N N N N N N N N N
FRGV Leak off test X-mas tree to DSAF ring gasket void N N N N N N N N N N N
TRGV Leak off test DSAF to Tubing spool ring gasket void (if fitted) or X-mas tree to Tubing spool N N N N N N N N N N N
TVT Carry out tree void containment test - void between UMV and SV, KWV & FWV N N N N N N N N N N N
S_VTI Valve testing items Y Y Y Y Y N N N N Y Y
AVRI y Function / Leak off test A Annulus valve – AVRI Y Y Y O O N N N N Y O
AVRO y Function / Leak off test A Annulus valve – AVRO Y Y Y O O N N N N Y O
AVLI y Function / Leak off test A Annulus valve – AVLI Y Y Y O O N N N N Y O
AVLO y Function / Leak off test A Annulus valve – AVLO Y Y Y O O N N N N Y O
VRLA Leak off test A ann VR plug (L) N N N O N N N N N N N
BVRI Function / Leak off test B Annulus valve – BVRI Y Y Y Y Y N N N N Y O
BVRO Function / Leak off test B Annulus valve – BVRO O O O O O N N N N O O
BVLI Function / Leak off test B Annulus valve – BVLI O O O O O N N N N O O
BVLO Function / Leak off test B Annulus valve - BVLO O O O O O N N N N O O
VRLB Leak off test VR plug (L) - B annulus N N N O N N N N N N N
CVR Function / Leak off test C Annulus valve – CVR O O O O O N N N N O O
CVL Function / Leak off test C Annulus valve – CVL O O O O O N N N N O O
VRLC Leak off test VR plug (L) - C annulus N N N O N N N N N N N
DVR Function / Leak off test D Annulus valve – DVR N N N N N N N N N N N
DVL Function / Leak off test D Annulus valve – DVL N N N N N N N N N N N
ASV Function / Leak off test ASV N N N O N N N N N N N
LMV Function / Leak off test Lower Master Valve (LMV) if fitted N N N N N N N N N N N
LMVT LMV number of turns N N N N N N N N N N N
UMV Function / Leak off test Upper Master Valve (UMV) N N N N N N N N N N N
KWV Function / Leak off test Kill Wing Valve (KWV) N N N N N N N N N N N
KWVT Kill wing valve number of turns N N N N N N N N N N N
FWVI Function / Leak off test Flow Wing Valve Inner or only (FWVI) N N N N N N N N N N N
FWVIT Flow wing valve number of turns N N N N N N N N N N N
FWVO Function / Leak off test Flow Wing Valve Outer (FWVO) (if fitted) N N N N N N N N N N N
FWVOT Flow wing valve (outer) number of turns N N N N N N N N N N N
SV Function / Leak off test Swab Valve (SV) N N N N N N N N N N N
SVT SWAB valve number of turns N N N N N N N N N N N
Maintenance Items Section Y Y Y Y Y N N N N Y Y
VI Carry out visual inspection N N N N N N N N N N N
COND Conductor top up carried out Y Y Y Y Y N N N N Y Y
ILF Flush instrument impulse lines Y Y Y Y Y N N N N Y Y
GR y Gauge replacement as required Y Y Y Y Y N N N N Y Y
Header Items N N
THP Tubing Head Pressure N N N N N N N N N N N
N
Annulus Investigation Section
APS Is tubing integrity breached? Y Y Y Y Y Y Y Y Y Y Y
APS.LLOC If completion breached, is leak located below downhole safety device (or no DHSV fitted)? Y Y Y Y Y Y Y Y Y Y Y
APS.THAM If completion breached, is CITHP greater than ‘A’ ann MAASP? Y Y Y Y Y Y Y Y Y Y Y
APS.WILN For water injector completion leak, has the leak been proven as being via a single leak path? N N Y N N N N N Y N N
APS.AMS Can ‘A’ ann pressure be controlled below MAASP? N N N N N N N N N N N
APS.AALR Is leak rate into ‘A’ annulus above allowable leak rate? Y Y Y Y Y Y Y Y Y Y Y
BPC Is production casing integrity breached? Y Y Y Y Y Y Y Y Y Y Y
BPF Is ‘B’ annulus being charged from formation? Y Y Y Y Y N N N N Y Y
BPC.BMS Can ‘B’ ann pressure be controlled below MAASP? Y Y Y Y Y N N N N Y Y
BPC.BALR Is leak rate into ‘B’ annulus above allowable leak rate? Y Y Y Y Y N N N N Y Y
CIC Is intermediate casing 1 integrity breached? Y Y Y Y Y N N N N Y Y
CPF Is ‘C’ annulus being charged from formation? Y Y Y Y Y N N N N Y Y
CIC.CMS Can ‘C’ ann pressure be controlled below MAASP? Y Y Y Y Y N N N N Y Y
CIC.CALR Is leak rate into ‘C’ annulus above allowable leak rate? Y Y Y Y Y N N N N Y Y
DIC Is intermediate casing 2 integrity breached? N N N N N N N N N N N
DPF Is ‘D’ annulus being charged from formation? N N N N N N N N N N N
DIC.DMS Can ‘D’ ann pressure be controlled below MAASP? N N N N N N N N N N N
DIC.DALR Is leak rate into ‘D’ annulus above allowable leak rate? N N N N N N N N N N N
BAG Is surface casing integrity breached? Y Y Y Y Y N N N N Y Y
PEC PEC survey results show >25% wall thickness loss Y Y Y Y Y N N N N Y Y
 Well Failure Model Type Mapp
CompletionType

WellFunction
WellPurpose
WellStatus
FluidType
TreeType

LiftType

NoLift Oil Producer

NoLift Gas Producer
NoLift Gas Injector
NoLift Condensate Producer
NoLift Condensate Injector
NoLift Water Injector
NoLift Waste WaterDisposal
NoLift Waste Injector

GasLift Oil Producer

ESP Oil Producer
OtherLift Oil Producer
NoLift Oil Producer
NoLift Gas Producer
NoLift Gas Injector
NoLift Condensate Producer
NoLift Condensate Injector
GasLift Oil Producer
ESP Oil Producer
OtherLift Oil Producer
NoLift Water Injector
NoLift Oil Producer
NoLift Gas Producer
NoLift Gas Injector
NoLift Condensate Producer
NoLift Condensate Injector
GasLift Oil Producer
ESP Oil Producer
OtherLift Oil Producer
NoLift Water Injector
odel Type Mapping

PressureH2SRegime
PersonnelExposure

ThirdPartyOwned
WellEnvironment

WFMType
Platform High false NF
Platform High false NF
Platform High false NF
Platform High false NF
Platform High false NF
Platform High false WI
Platform High false DW
Platform High false DW
Platform Low false NU
Platform High false GL
Platform High false OA
Platform High false OA
Subsea Low false SN
Subsea Low false SN
Subsea Low false SN
Subsea Low false SN
Subsea Low false SN
Subsea Low false SG
Subsea Low false SO
Subsea Low false SO
Subsea Low false SW
Subsea Low true SN3
Subsea Low true SN3
Subsea Low true SN3
Subsea Low true SN3
Subsea Low true SN3
Subsea Low true SG3
Subsea Low true SO3
Subsea Low true SO3
Subsea Low true SW3
 Valve test criteria
SSSV
∆ Pressure [Pa] Flowrate [m3/s] The Leak criteria are evaluated as J
(4636.253/v)*t 6.667E-06 expressions. The following variable
these expressions:
Size [in] Surface Valves
From To ∆ Pressure [Pa] Flowrate [m3/s] Variable
3 4833.33333333333*t 0.000000066667 v
3 4 4166.66666666667*t 0.0000001 t
4 5 3333.33333333333*t 0.000000133333
5 6 2333.33333333333*t 0.000000166667 Note: Variables are case sensitive!
6 1166.66666666667*t 0.0000002

Test cavity volume factors

Valve ValveType Ratio
SV TreeValvePrimaryString 1.0
KWV TreeValvePrimaryString 1.0
KWVO TreeValvePrimaryString 1.0
FWVI TreeValvePrimaryString 1.0
FWVO TreeValvePrimaryString 1.0
UMV TreeValvePrimaryString 1.0
LMV TreeValvePrimaryString 1.0
PMV TreeValvePrimaryString 1.0
PWV TreeValvePrimaryString 1.0
LMVS TreeValvePrimaryString 1.0
PSV TreeValvePrimaryString 1.0
MIV TreeValvePrimaryString 1.0
CIV TreeValvePrimaryString 1.0
AWV TreeValvePrimaryString 1.0
AMV TreeValvePrimaryString 1.0
GSV TreeValvePrimaryString 1.0
XOV TreeValvePrimaryString 1.0
ASVG SubSurfaceValvePrimaryString
PSSV SubSurfaceValvePrimaryString
PSSVL SubSurfaceValvePrimaryString
SSSV SubSurfaceValvePrimaryString
ASV SubSurfaceValvePrimaryString
GLV SubSurfaceValvePrimaryString
SV2 TreeValveSecondaryString 1.0
KWV2 TreeValveSecondaryString 1.0
KWVO2 TreeValveSecondaryString 1.0
FWVI2 TreeValveSecondaryString 1.0
FWVO2 TreeValveSecondaryString 1.0
UMV2 TreeValveSecondaryString 1.0
LMV2 TreeValveSecondaryString 1.0
AXOV TreeValveSecondaryString 1.0
SSSV2 SubSurfaceValveSecondaryString
AVRI AnnulusValve 1.0
AVRO AnnulusValve 1.0
AVRO2 AnnulusValve 1.0
AVLI AnnulusValve 1.0
AVLO AnnulusValve 1.0
AVLO2 AnnulusValve 1.0
VRLA AnnulusValve 1.0
BVRI AnnulusValve 1.0
BVRO AnnulusValve 1.0
BVLI AnnulusValve 1.0
BVLO AnnulusValve 1.0
VRLB AnnulusValve 1.0
CVR AnnulusValve 1.0
CVL AnnulusValve 1.0
VRLC AnnulusValve 1.0
DVR AnnulusValve 1.0
DVL AnnulusValve 1.0
criteria are evaluated as JavaScript
ns. The following variables are available in
essions:

Description
Test cavity volume in [m3]
Test duration in [s]

ables are case sensitive!

test2
 Risk Assessment Matrix
CONSEQUENCE INCREASING LIKELIHOOD
SEVERITY

People Assets Environment Reputation A B C

Never heard of Heard of in… Incident has

in…industry industry occurred in our
Company

No health
0 No damage No effect No impact
effect / injury
Slight health
1 Slight damage Slight effect Slight impact
effect / injury
Minor health
2 Minor damage Minor effect Limited impact
effect / injury
Major health Localised Considerable
3 Localised effect
effect / injury damage impact
PTD* or 1 to 3
4 Major damage Major effect National impact
fatalities
Multiple Extensive International
5 Massive effect
fatalities damage impact
ING LIKELIHOOD

D E

Happens several Happens several

times per year in times per year in
our Company a location

Continuous
Improvement

Demonstrate
ALARP

Intolerable Risk
 Well Configuration (SCE)
Well Type
Colour Code
Red - Safety Critical Element
Grey - Not applicable to that well type
No colour - Non Safety Critical Element or

Producer (Gas Lift - side outlet inj.)

covered by another element.

Subsea Producer (Natural Flow)

Producer (Gas Lift - dual tree)

Subsea Producer (Gas Lift)

Gas Injector (Non Subsea)
Producer (Drive Annulus)
Producer (Natural flow)

Subsea Water Injector

Subsea Gas Injector

Producer (ESP)

Water Injector

Beam pump
Well Type Code for SAP / WIMS
Well Elements (Production)
Tree - Visual inspection of fittings/valve stem seals/stuffing box etc. C C C C C C C C C C C C
Down hole saftey device (SCSSSV, WRSSSV, TRSSSV, Suspension plug etc) See note 5 C/I C/I C/I C/I C/I C/I C/I C/I C/I C/I C/I
Lower master gate valve (LMGV, MMV etc)
Upper master gate valve (UMGV, PMV, SSV etc) I I I I I I I I I I I
Methanol / Chemical injection valve (When actuated) I I I I
Flow wing valve (FWV, SWV etc) I I I I I I I I I I I I
Kill wing valve (KWV)
Swab valve (SWAB)
Completion C C C C C C C C C C C C
Production casing C C C C C C C C C C C C
Intermediate casing(s)
Outer casing
Conductor
Well Elements (Annulus)
Wellhead - Visual inspection of fittings/valve stem seals etc. C C C C C C C C C C C C
Gas lift valve (GLV) I I I
Annulus subsurface safety valve (ASSSV, ASV etc) - Where fitted I I I
Gas lift lower master valve
Gas lift upper master valve I I
Gas lift flow wing valve I I
Gas lift SWAB
Gas lift KWV
GLISS valve (inner or only) I I
GLISS valve (outer) I
'A' Annulus manual outlet valve (Live Inner)
'A' Annulus manual outlet valve (Live Outer)
'A' Annulus manual outlet valve (Dead inner)
'A' Annulus manual outlet valve (Dead outer)
VR Plugs C C
Annulus X-over valve - Where fitted I I I I I I
Pressure Monitoring Equipment
Tubing Head Pressure (gauge/instrument) C C C C C C C C C C C C
"A" annulus pressure (gauge/instrument) C C C C C C C C C C C C
"B" annulus pressure (gauge/instrument) - (Where applicable) C C C C C C C C
"C" annulus pressure (gauge/instrument) - (Where applicable) C C C C C C C C
"D" annulus pressure (gauge/instrument) - (Where applicable) C C C C C C C C
Data Gathering Requirements
Closed-in Tubing Head Pressure
Flowline pressure
Start pressure (for final valve test)
End pressure (for final valve test)
Closure time (with pressure in tree)
Closure time (without pressure)
No of times cycled
Retest (repeat above)
Well head growth (COLD)
Well head growth (HOT)
Notes

1 Within SAP, SCEs will be identified at individual FLOC level. All other elements will come under FLOC of Well.

2 When determining SCEs, safety and environmental risks were considered.

3 Well boundary
Within taken as wells
SCE Guidelines, reservoir to FWV
fall under outletcategories,
2 SCE flange. PS008 - Well Containment and SD004 - Well Isolation. Induvidual elements above have 'C' or 'I' in each box to
indicate in which category this element has been classed. This is for information purposes to assist in the decision making process as to whether an element is Safety Critical
4 or not.
For downhole safety device, a valve (SSSV, ICV, storm choke, etc.) is considered to be an 'Isolation' SCE and a plug (mechanical or cement) is considered to be a
5 'Containment' SCE.
Integrity Failure Completion – possible leak paths
1
1. Tubing hanger seal
2
3 2. SC-SSSV (where fitted)
4 3. Control / balance line
4. Tubing & connections
5 5. Gas lift valves back-check
or mandrel tool seals
7 6 (where fitted)
6. Expansion joint seal
8
arrangement
7. Anchor seal assembly
8. Production packer seal
Note :- where liner lap is above packer, the liner lap
can also be a failure path
 4. Tubing & connections
5 5. Gas lift valves back-check
or mandrel tool seals
7 6 (where fitted)
6. Expansion joint seal
8
arrangement
7. Anchor seal assembly
8. Production packer seal
Note :- where liner lap is above packer, the liner lap
can also be a failure path
Integrity Failure A Annulus – possible leak paths
1 1. Casing hanger seal – leak into B
Annulus
2 2. Casing leak - either connections
2
or loss of integrity to / from B
Annulus in either flow direction
3. Casing leak – connection or loss
3 of casing integrity resulting in
3 formation / reservoir
communication in either flow
direction
4
4. Cement bond failure resulting in
reservoir communication with
other formations
 Annulus in either flow direction
3. Casing leak – connection or loss
3 of casing integrity resulting in
3 formation / reservoir
communication in either flow
direction
4
4. Cement bond failure resulting in
reservoir communication with
other formations
Integrity Failure B Annulus – possible leak paths

1
1. Casing hanger seal – leak
T A B C
2 into / from C Annulus
2. Casing leak - either
connections or loss of
integrity to / from C
Annulus in either flow
direction
3. Shoe failure – leak to / from
3 formation
Integrity Failure C Annulus – possible leak paths

1
1. Casing hanger seal – leak
T A B C
2 into / from conductor
2. Casing leak - either
connections or loss of
integrity to / from conductor
in either flow direction
3
3. Shoe failure – leak to / from
formation
Revisions

Rev 0

Rev 1
Rev 2
Introduction of WFM into UK Standard.

Addition of the following:

SSF 8 - Inclusion of VR plug failure on non artificially lifted annuli (Nelson B & C annuli) - similar to outlet valve
failure.
SSF 10 - Added reference to Dual Packer failure - similar risk to ASV failure.
SSSF9 & 10 - Combined failures and removed reference to ALR. Set to AC8 to promote correct review on a well
by well basis.
MSSF 6 - Amended AC from 9 to 8 as a result of recent Reviews in Brent and Mature where it was felt that
certain specific situations can be reduced to an AC 1.
Note N - Due to amendment of SSSF9 & 10, reference to 'approved engineered solution' is not required as this
was initially included to cope with Shearwater APC system. This can now be handled by Tech Rev.
RAM Classification - Mapping removed from Action Code section.
Checked and ammend RPN (line 43 WFM) - Peter Winkelmolen