Decision to restart
PU
Gas-In
PT1
RFSUT1
RLFCT1
Operation philosophy document revA Operating licence Contract strategy post FM (EPC, MIEC, Rot, Subsea,...)
Work structure (Teams, SP) EDMS doc mngt procedure
SU authorization
Ramp-up plan and onboarding defined
HSE Site (56)
TE Staff Site (23)
LOG Site (55)
Lab (11)
Eng. Team Maputo (15)
OJT Site (12)
TEEP MZ ERP (Maputo)
First ERP exercise
<== Add link to Procurement Plan file
Handover Utilities
SU TR1
Milestone
RoadMap Monitoring Main documents
✓ FO Roadmap
FO Team - Com & Team building
HQ Engagement defined (RFS, assistance)
Integration into affiliate (OPS Mngr)
RSES OPS nomination
Define Field Operation Rythm
Start Field Operation Rythm
Work structure EDMS
✓ MDR by Eng + OPS
Production of OPS documents
Pre-OPEX budget definition and update (LOP)
OPEX budget definition and update
General
Organization
✓ Project Chart Mob B0
✓ Project Chart Mobilization B0 ph2
Preparation recruitment campaign MzExp
Recruit. Experienced Mz (140)
Training Exp. Mz (140)
✓ Operation Chart v1
Preparation recruitment campaign CTR
Recruit. Experienced CTR (151+52)
FiFi Training
Experienced CTR supporting pre-com / com
TE Staff Job Posting
Recruitment & onboarding LNG School
✓ LNG school & program definition
✓ CFT Maputo & Afungi
LNG school Preparation
Batch 1 - Young Moz (Academic)
Batch 1 - Young Moz (Workshop)
OJT (International)
Site OJT
✓ Competence and training defined
CFT External OJT
Batch 2 - Young Moz (Academic)
Batch 2 - Young Moz (Workshop)
OJT (International)
Batch 3 - Young Moz (Academic)
Batch 3 - Young Moz (Workshop)
OJT (International)
✓ Job Descriptions written including competence requirements
Recruitment campaign Young Moz (MOOC)
Batch 4 - Young Moz (Academic)
Batch 4 - Young Moz (Workshop)
Human Resources
Integrity
✓ Critical barriers by CCS (SECE & Human)
✓ Major Int Threats Hazop Action plan
✓ Update and HO to OPS
✓ HIPS Dossier
SECE Identification (MIEC) Human Component (Prod)
Integrity Dashboard, KPIs
Guardians' nomination
✓ CFR roadmap
✓ CFR roadmap HO to APP
CFR monitoring (Dashboard + MyCFR)
HSE Dossier
Emergency Management
✓ ERP Afungi OPS Site intervention strategy
✓ BCP (Business Continuity Plan)
Designation of critical positions
Induction pack / training designated Prs
✓ HSE Equipment definition
HSE Equipment PO (FiFi trucks, clinic, detectors, ARI, foam...)
Main HSE Equipment Shipping
HSE in Ops (procedures)
✓ HSE procedures relevant to Operational Safety: HSE dossier, DGS, PTW, Isolation, inhibition, major risk register, Temporary equipt register, POB...
Training & Safepass
HSE procedures interface with HSSE Maputo: ENV, O/W monitoring, Waste management, substances hazardous to health, security, Oil spill, Medevac...
Safety Systems in place: Safety+, 0FAT, POB, TIM (anomalies,...), PTW mngt...
Maestro Audit ?
HSEQ
Operations philosophy / Collaborative / Lean
✓ FOMS, Collaborative Access, LOM
Specifications, RFS, LOM project definition
LOM Project Phase
LOM Roll out on site
Production performance and forecasting (start-up, ramp-up, production)
✓ Procedure for the follow up of shortfalls, root cause analysis and the improvement of the operational efficiency.
Issue version 1 of the production report template
✓ Field production potential procedure
Define well performance workflows and RACI matrix, KPIs and dashboards.
Production & Wells performance groups.
✓ Finalize Asset modifications studies (close fare, biofuel)
✓ Finalize PAS operational efficiency and plant availability
✓ Prod LTP update
✓ BU26 Production
Validate BU26
BU27 Production
Validate BU27
BU28 Production
Validate BU28
Flow / Sand Management Production Chemistry
✓ Flow Assurance Dossier Flow Assurance Register
Flow Assurance Manual
✓ Sand Management Strategy
Sand Management Manual
✓ Pipeline Philosophy (no operational pigging required)
✓ Production Chemistry Selection and study document
✓ Production Chemistry Mass balance
✓ Production Chemistry Cost Estimate (Consumable post SU)
Chemical PO and delivery
Warehousing
Production Management Control of work
Process sizing criteria
Initial review of the procedures for the control of work and interface HSE: HSE dossier, DGS, PTW, Isolation, inhibition, major risk register, Temporary equipt register. Interface with HSE: Flaring policy, O/W monitoring, Waste management, substances hazardous to health, security, Oil spill, ...
✓ Flaring Philosophy
✓ Operating Manuals & Handbooks
Last update OM&Handbooks / Utilities Proc
✓ ESD logic diagram
✓ Alarm Mngt
✓ Prod Control Spec (ICSS,PCS,DCS,...)
Operating Procedures
Last update OM&H / TR1 proc.
Last update OM&H/ TR2 proc.
✓ Process data Server Spec
Gas export Mngt
✓ Op Training Simulator (OTS-ITS) Spec
Op Training Simulator (OTS-ITS)
Subsea Wells and Pipelines
✓ SMARTS Tool Scope Definition
✓ SMARTS CFT and Development
Well Operations procedures
Control of Wells (OCWT) functional specifications
✓ Mokup Test MTV (ILI)
✓ Subsea Production Operation Philosophy
✓ Subsea Interventions Resources definition
EPRS
Subsea resources PO? Contracts LoF
MEG tanker
MEG Injec.
✓ Subsea Integrity Philosophy
Laboratory and sampling
✓ Laboratory functional specification
✓ Sampling & Lab analysis requirements
✓ Qualifications Requirements
✓ Material specifications
Laboratory Material PO and delivery
Laboratory Implementation, training, qualifications
Certification Audit
Procedures: sampling, lab duties, responsibilities, organization, methods, qualifications, verifications
Metering & Hydrocarbon accounting
✓ Meter&Alloc Philosopy
✓ Meter&Alloc Spec
Metering & allocation Manual
Metering & allocation Procedures
Metering database
Metering Audit
Calibration of metering systems prior SU
Maintenance and inspection
✓ Maintenance Philosophy Inspection Philosophy
✓ MIEC Restart +WP2
Maintenance & inspection Engineering: FLOC, PM, Insp (RBI, WSE, Baseline, Mobility) , Subsea, SECE, Maintenance Manuals
Spare HO from CCS-JV
✓ Spare parts, tools, special tools & Lubricants (Options? PR, QA/QC, receipt, preserv, workshop design)
✓ 3D review finalization
Maintenance Material PO
Maintenance Material PO and delivery + Warehousing
✓ MCI and Staffing
✓ Load shedding with prod
Baseline Inspection (Verification of EPC & GVI, PVI, recording)
✓ Workshop & Warehouse specifications
Workshop Material PO and delivery
Workshop Implementation
✓ Lifting & Handling Philo.
Crane & Lifting Material PO and delivery
Crane training, qualifications
1/3 Party Audit
Logistic & Marine
✓ Lifing Material specifications
Log Material specifications (marine, land)
Cars, boat PO / handover from PJC PO & delivery
Receipt on site
✓ Warehouse specifications
Warehouse (incl. chemical) shelf PO & delivery
Warehouse Implementation Chemical Warehouse construction
Logistic & Marine procedures
Marine training, qualifications
1/3 Party Audit
Specialties / Processes
Data Management (Quantum? Prodom? 3D)
✓ DM Specifications, RFS, project definition
✓ DM Project Phase
✓ DM Roll out project phase
DM Training on site
Production IT Tools
✓ nPDMS (& FORS, DSD), SMILE (LIMS), PI, ePermit, WiDE (meter), UWIMS
Specifications, RFS, project definition
Project Phase (P1: PI, NPDMS, ePermit, LIMS)
Roll out on site
Commissionning IT tools
CCS tool
Preparation
Com. Utilities
Com. TR1
Technical Support IT tools
Process Simulation (Pro/II, Olga,...), DOF
UNISOL and M&I systems IT tools
✓ SAP Procedures
SAP PM configuration
Data loading, testing & training documents preparation
Training sessions
✓ GE Syst01, Fame+Neo, RAID, Primavera, Inspection Mob
Specifications, RFS, project definition
Project Phase
Roll out on site
HSE systems IT tools
Synergy, TIM, PoB tracking (complement to PJC)
Project Phase
Roll out on site
Digital RoadMap
✓ Digital RoadMap Roadmap update
✓ Digital RoadMap Specifications, RFS, project definition
Digital RoadMap Project Phase
Digital RoadMap Roll out on site
Digital & IT Tools
Start-Up preparation & execution
✓ SU sequence & flaring reduction
✓ Start-Up strategy and procedures CCS
MEG, Ut Fluids, chemicals, N2 skids,... delivery
LNG tanker C3 tanker
SIMOPS strategy
✓ SU sequence & procedures
Temporary equipment PO and delivery
Set-up rentals
Update the SIMOPS strategy document for drilling and construction activities
Prepare the SIMOPS specific instructions and dossier for each individual drilling SIMOPS (Utilities / Cst TR1, TR1 SU / Cst TR2)
Design
FAT attendance (multi-disciplines)
Identification of Design issues, Risk to Operation
Implementation of compensatory measures
Start-Up
Service contracts
✓ Contract strategy per discipline (ex: contract matrix in M&I philo)
✓ List of contracts per discipline
✓ SOW redactions for priority contracts
Tender & technical / commercial evaluation /
Contracts Mobilizations
Contracts
Timeline