PSL Audited / DATES / Audit Report # at SQ Dashboard

# Audit Report # at SQ
Dashboard
Months / Locations / Auditor codes / Checklists
May Jun Jul Aug Sep Oct Nov Dec
Moscow Kogalym Nizhnevartovsk Salym Novy Urengoy Buzuluk Sakhalin Moscow
SQ 1 & 4 SQ 1 & 4 SQ 1, 2, 3 & 4 SQ 1 & 4 SQ 1 & 4 SQ 1, 2 & 4 SQ 1 & 4
1 Baroid Moscow Usinsk SQ 1 & 4 NU, Nizh Nizh, Salym 4 Salym Buzuluk Sakhalin
May + Apr July + Jan Aug + Feb Oct + Mar
Checklists Checklists Checklists Checklists
Nizh, NU, Sakh,
Buzuluk Kogalym Novy Port Buzuluk Tyumen
2 CMT Usinsk, Vankor Gubkinsky Nizh
8 SQ 1 SQ 1, 5/8 5 SQ 1 & 5, 8 SQ 1,3 SQ 1, 2 & 5, 8 5, 8
May + Jan + Feb July + Mar Sept + Apr
Checklists Checklists Checklists
Kogalym Kogalym Nizhnevartovsk Moscow Novy Urengoy Nizhnevartovsk Kogalym NU
3 PE
6 SQ 1 & 7 SQ 1, 2, 3 & 6 6, 7 SQ 1 & 6, 7 6, 7 6, 7 6, 7

June + Jan + Feb July + March Sept + Apr

Checklists Checklists Checklists
Nizhnevartovsk Kogalym Nizhnevartovsk Usinsk NU Noyabrsk Nizh Kogalym
4 Sperry
13 SQ 1 SQ 1, 2, 3 SQ 1, 3 SQ 1 13 13 13
June + Jan + Feb July + March Sept + Apr
Checklists Checklists Checklists
Moscow Kogalym Nizhnevartovsk Irkutsk NU Buzuluk Usinsk Nizhnevartovsk
5 HDBS
14 SQ 1 SQ 1 & 14 14 SQ 1 SQ 1,3 14 14
June + Jan + Feb July + March Sept + Apr
Checklists Checklists Checklists
Sakhalin Moscow Nizhnevartovsk Sakhalin NU Sakhalin Sakhalin Novy Urengoy
6 HCT
9 10 SQ 1, 2, 3 SQ 2 SQ 1 9, 10 & SQ 2 SQ 1, 2 9, 10

June + Jan + Feb July + March Sept + Apr

Checklists Checklists Checklists
Moscow Sakhalin Moscow Sakhalin Moscow Moscow Sakhalin Sakhalin
7 PPS
SQ 1 & 11 12 & SQ 2 11 12 11 11 SQ 1, 2 2
June + Jan + Feb July + March Nov + Apr
Checklists Checklists Checklists
Moscow Tyumen Moscow Tyumen Moscow Tyumen Moscow Tyumen
8 LSS
SQ 1 & 16 17 16 16 16 17 16 17
June + Jan + Feb July + March Oct + Apr
Checklists Checklists Checklists
Moscow Tyumen Moscow Tyumen Moscow Tyumen Moscow Tyumen
9 Consulting
SQ 1 & 15 15 15 15 15 15 15 15
June + Jan + Feb July + March Aug + Apr
Checklists Checklists Checklists
Moscow Kogalym Ufa Mirny (RNG) Krasnoyarsk Kogalym Ufa Mirny
SQ 1 & 18 SQ 1 & 18 18 18 18 18 18 18
10 Project Management
May + Jan June + Feb July + March Aug + Apr
Checklists Checklists Checklists Checklists

Auditor
Name Job Title Auditor code Name Job Title
code
1 Irina Kovalets Russia FSQC 11 Stepan Vdovin PPS
2 Eduard Gadzhiev FSQC Sakhalin 12 Irina Ivanchenko PPS
Associate QA/QC
3 Elena Chkanikova 13 Sperry PDC/FSQC Sperry
Coordinator
Dmitry
4 Olga Serzhanova Baroid FSQC 14 HDBS PDC
Golubyatnikov
Tatyana
5 Alexander Ulanov CMT PDC 15 Consulting
Lyaschenko
6 Mikhail Kalinin PE FSQC 16 Ekaterina Zhdanova LSS

7 Svetlana Lobacheva PE FSQC 17 Alexey scherbich LSS

8 Elvira Lukmanova CMT FSQC 18 Yulia Nechaeva PM FSQC

9 Olga Karpova HCT FSQC
10 Marcel Nuriakhmetov HCT PDC
Audit performed
Audit performed by Audit performed by
Location Location Location by PSL team
Russia SQ team PSL team
additionally