Element 20×Wells
Wells in Audit & Assurance
Audit, assurance, management review and intervention
Example documents, by tier
Standard 1
- Well Examination SchemeIn 3 of 3 operator registersCompany-wideAlso in IOGP 510 · 10 Assurance, Review and ImprovementAlso in Process Safety · Asset integrityAlso in Safety Case · Verification and examination
Process, procedure, work instruction 2
- Wells Discipline AssuranceIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 10 Assurance, Review and ImprovementNot process safetyNot safety case critical
- Well Operator Assurance of HSE ActivitiesIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 10 Assurance, Review and ImprovementNot process safetyNot safety case critical
Supporting documents 3
- Well Examination Scheme Examination SheetsIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 08 Execution of ActivitiesAlso in Process Safety · Asset integrityNot safety case critical
- Rig Audit and Inspection ChecklistIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 08 Execution of ActivitiesNot process safetyNot safety case critical
- Application Verification ChecklistIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 10 Assurance, Review and ImprovementNot process safetyNot safety case critical
Guidance · outside the system 1
Informative, not a “shall”. These belong in the knowledge base, not the management system. How this works →
- Well Examination Scheme GuidanceIn 3 of 3 operator registersCompany-wideAlso in IOGP 510 · 05 Risk Assessment and ControlAlso in Process Safety · Asset integrityNot safety case critical