LAMPIRAN E8

MATRIKS SIKA, TANGGUNG JAWAB INSIDEN DAN DAMPAK PEKERJAAN NON PEMBORAN
TANGGUNGJAWAB INSIDEN &
SUB- Pimpinan Pemberi Ijin (Asset Validasi Harian
SECT WORK BREAKDOWN DAMPAK (PENERBIT SIKA) Pemegang Ijin Peminta Ijin Lampiran SIKA Incident Recording KETERANGAN
SECT Peminta Ijin Holder) (Asset Holder)
PEP PT Kontraktor
1 CONSTRUCTION, OPERATION & MANTENANCE
1.1 Site survey (semua kontrak) X Reportable
1.2 Mobilisasi & Demobilisasi X Reportable Journey Management Plan
1.3 Pre mobilisation Inspection X Reportable
Teknisi / Operator Supervisor Project Manager SOP Kontraktor, JSA,
1.4 Kegiatan lifting/rigging/loading/unloading di luar area PEP X N/A N/A Reportable
Kontraktor Kontraktor Kontraktor Lifting Plan
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor / SOP Kontraktor, JSA,
1.5 Kegiatan lifting/rigging/loading/unloading di dalam area PEP X Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/ Staff Operator Lifting Plan
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor / SOP Kontraktor, JSA,
1.6 Survey (pemetaan) di dalam area fasilitas dan ROW PEP X Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator Lifting Plan
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.7 Kerja panas (hot work) di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.8 Bekerja di ketinggian di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.9 Kerja di dalam ruang terbatas (confined space) di dalam area fasilitas PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.10 Pekerjaan penggalian (excavation) di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.11 Kegiatan penggunaan alat berat (heavy equipment) di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Teknisi / Operator Supervisor Project Manager
1.12 Kegiatan penggunaan alat berat (heavy equipment) di luar area PEP X N/A N/A SOP Kontraktor & JSA Reportable
Kontraktor Kontraktor Kontraktor
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.13 Instalasi peralatan instrumentasi, elektrikal dan mekanikal X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.14 Pekerjaan pembangunan / konstruksi sipil di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.15 Inspeksi dan Pengujian (inspection & testing) di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.16 Commisioning di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.17 Perbaikan fasilitas sipil di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Perbaikan / troubleshooting peralatan instrumentasi, elektrikal dan mekanikal di dalam area Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.18 X SOP Kontraktor & JSA Recordable
fasilitas dan ROW PEP Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.19 Tie-in di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.20 Hot tapping di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.21 Sandblasting di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
1.22 Pigging X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Konstruksi / instalasi / perbaikan / troubleshooting peralatan instrumentasi/ elektrikal/ Teknisi / Operator Supervisor Project Manager
1.23 X N/A N/A SOP Kontraktor & JSA Reportable
mekanikal/ atau fasilitas sipil non asset PEP di luar area PEP Kontraktor Kontraktor Kontraktor
Teknisi / Operator Supervisor Project Manager
1.24 General Housekeeping X N/A N/A JSA Reportable
Kontraktor Kontraktor Kontraktor
 LAMPIRAN E8
MATRIKS SIKA, TANGGUNG JAWAB INSIDEN DAN DAMPAK PEKERJAAN NON PEMBORAN
TANGGUNGJAWAB INSIDEN &
SUB- Pimpinan Pemberi Ijin (Asset Validasi Harian
SECT WORK BREAKDOWN DAMPAK (PENERBIT SIKA) Pemegang Ijin Peminta Ijin Lampiran SIKA Incident Recording KETERANGAN
SECT Peminta Ijin Holder) (Asset Holder)
PEP PT Kontraktor
2 WELL SERVICES
2.1 Site survey X Reportable
2.2 Loading Peralatan X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
2.3 Moving/Mobilisasi/Demobilisasi Peralatan X Reportable Journey Management Plan
2.4 Unloading Peralatan X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
2.6 Rig Up X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
2.7 Fuction Test Peralatan X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
2.8 Rig Operation Checklist X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.9 Killing Well X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.10 Bongkar & pasang X-Mastree X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.11 Melepas & memasang SRP / ESP / HPU X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.12 Rod Striping X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.13 Back off tubing dan sucker rod dengan power tong X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.14 Spacing Pompa Beam X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.15 Masuk dan setting rangkaian Packer X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.16 Cabut - masuk rangkaian pipa (tubing, DP, rangk. Produksi) X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.17 Pemompaan Pasir Pada Sumur Dengan Sand Pump X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.18 Pengujian Rangkaian Tubing X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.19 Pembuatan CF/lumpur X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.20 Swabbing Job X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.21 Scrapper job X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.22 Perforation job X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.23 Fracturing Job X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.24 Acidizing Job X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.25 Cementing Job X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.26 Fishing job X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.27 Drill out Cement X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.28 Pekerjaan sirkulasi X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.29 Mengganti Tubing Head Spool X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.30 Mengukur Panjang Tubing dan sucker rod X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.31 Mengukur panjang, Mengangkat Dan Menyablon Tubing X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.32 Menurunkan dan menaikkan serta merapikan DP, DC, dan Tubing X Rig Supt Company Man Astman WS FM Company Man Program Sumur & JSA Recordable
2.33 General Housekeeping X Tool Pusher N/A Rig Supt SOP Kontraktor & JSA Reportable
2.34 Routine/ General Maintenance X Tool Pusher N/A Rig Supt SOP Kontraktor & JSA Reportable
2.35 Perbaikan/ troubleshoot peralatan rig dan perlatan pendukung lainnya X Tool Pusher N/A Rig Supt SOP Kontraktor & JSA Reportable
2.36 Tubular handling setelah job sumur selesai X Tool Pusher N/A Rig Supt SOP Kontraktor & JSA Reportable
2.37 Rig down X Tool Pusher N/A Rig Supt SOP Kontraktor & JSA Reportable
2.38 Moving out X Tool Pusher N/A Rig Supt SOP Kontraktor & JSA Reportable
 LAMPIRAN E8
MATRIKS SIKA, TANGGUNG JAWAB INSIDEN DAN DAMPAK PEKERJAAN NON PEMBORAN
TANGGUNGJAWAB INSIDEN &
SUB- Pimpinan Pemberi Ijin (Asset Validasi Harian
SECT WORK BREAKDOWN DAMPAK (PENERBIT SIKA) Pemegang Ijin Peminta Ijin Lampiran SIKA Incident Recording KETERANGAN
SECT Peminta Ijin Holder) (Asset Holder)
PEP PT Kontraktor
3 MONITORING & SURVEY
3.1 Site survey (semua kontrak) X Reportable
3.2 Mobilisasi & Demobilisasi (semua kontrak) X Reportable Journey Management Plan
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
3.3. Environmental monitoring di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
3.4 IH monitoring di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
3.5 BHP Survey X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
3.6 Dynagraph X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
3.7 Sonolog X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
3.8 Pressure tansient testing (PBU) X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
3.9 Seismik X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
4 OTHERS
4.1 Site survey (semua kontrak) X
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
4.2 Mobilisasi & Demobilisasi (semua kontrak) X SOP Kontraktor & JSA Recordable Journey Management Plan
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
4.3 Pengelolaan limbah B3 di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
4.4 Fogging X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
4.5 Pemotongan rumput X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
4.6 Service AC X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
Supervisor Supervisor / Staff / Manager / Manager/Ast.Man/ Supervisor /
4.7 Chemical handling di dalam area fasilitas dan ROW PEP X SOP Kontraktor & JSA Recordable
Kontraktor Teknisi/Operator Ast.Man Supervisor/Staff Operator
 LAMPIRAN E8
MATRIKS SIKA, TANGGUNG JAWAB INSIDEN DAN DAMPAK PEKERJAAN PEMBORAN
TANGGUNGJAWAB
INSIDEN & DAMPAK
Pimpinan Peminta Pemberi Ijin Validasi Harian Incident
SECT SUB-SECT WORK BREAKDOWN (PENERBIT SIKA) Pemegang Ijin Peminta Ijin Lampiran SIKA KETERANGAN
Ijin (Asset Holder) (Asset Holder) Recording
SERVICE
PEP
COMPANY
1 PREPARATION (RIG)
1.1 Loading Peralatan X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
1.2 Moving/Mobilisasi/Demobilisasi Peralatan X Reportable Journey Management Plan
1.3 Unloading Peralatan X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2 SETTING RIG & EQUIPMENTS (RIG)
2.1 Setting Rig (Menara Bor) X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.2 Setting Penempatan Engine X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.3 Setting penempatan tangki lumpur dan perlengkapannya X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.4 Setting Penempatan Accumulator dan perlengkapannya X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.5 Setting Penempatan BPM dan Perlengkapannya X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.6 Setting Penempatan Tool Box dan Pipa Bor X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.7 Setting Penempatan Portacamp dan Perlengkapannya. X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.8 Pengoperasian Truck/Trailer. X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
2.9 Memasang "V-Door" X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
2.10 Memasang Monkey Board X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
2.11 Mengangkat dan Merangkai Sub Base. X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.12 Memasang Catwalk & Rak Pipa X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.13 Memasang Drawwork X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.14 Memasang Auxillary Lines di Derrick X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.15 Memasang Floor Plates X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.16 Memasang Derrick Bagian Tengah. X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
2.17 Pemasangan Bagian Crown X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
3 ENDURANCE TEST (RIG) Rig Supt Company Man Astman Drilling FM Company Man Mulai SIKA umum
3.1 Fuction Test Peralatan X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
3.2 Bor Stove Pipe X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
3.3 Penyemenan Stove Pipe X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
3.4 Diverter Job X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
3.5 Repair Peralatan X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
3.6 Loading/ Unloading Material PEP X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
3.7 Loading/ Unloading Material Ser-Co X Tool Pusher N/A Rig Supt SOP Kontraktor & JSA Reportable
4 DRILLING & COMPLETION ACTIVITY (RIG) N/A
4.1 Stand up drill string X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.2 Persiapan rangkaian BHA X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.3 Masuk-cabut rangkaian X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.4 Bor semen & formasi X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.5 Sirkulasi X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.6 Mud Off Test / Leak off test X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.7 Logging job X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.8 Masuk-cabut casing X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.9 Pekerjaan penyemenan X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.10 Well-head & BOP Job X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.11 Perforation job X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.12 Pasang-bongkar X-masstree X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.13 Killing job X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.14 Stimulation job X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
4.15 Production Test X Tool Pusher Rig Supt N/A Company Man Company Man Program Sumur & JSA Recordable
5 GENERAL REPAIRS & MAINTENANCE (RIG)
5.1 Routine/ General Maintenance X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
5.2 General Housekeeping X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
Perbaikan/ troubleshoot peralatan rig dan perlatan
5.3 X Tool Pusher N/A N/A Rig Supt SOP Kontraktor & JSA Reportable
pendukung lainnya
 LAMPIRAN E8
MATRIKS SIKA, TANGGUNG JAWAB INSIDEN DAN DAMPAK PEKERJAAN PEMBORAN
TANGGUNGJAWAB
INSIDEN & DAMPAK
Pimpinan Peminta Pemberi Ijin Validasi Harian Incident
SECT SUB-SECT WORK BREAKDOWN (PENERBIT SIKA) Pemegang Ijin Peminta Ijin Lampiran SIKA KETERANGAN
Ijin (Asset Holder) (Asset Holder) Recording
SERVICE
PEP
COMPANY
SERVICES NON RIG (CEMENTING & STIMULATION, MUD & CF, EWLP,
TOP DRIVE, DD COMPANY, RTO, CDS, RBOP & MPD,
TELECOMUNICATION, LINER HANGER, UBD, GENERAL SERVICE,
7
FISHING, BIT COMPANY, H2S, WELLHEAD INSTALLATION, DRILLING
WASTE WATER TREATMENT, SOLID CONTROL, MLU, SIDETRACK,
TRANSPORT, CORING, DDV, SIDETRACK, DST, SLICKLINE, WELLTESTING)
7.1 Moving / Mobilisasi X Reportable Journey Management Plan
Operator Engineer
7.2 Unloading Peralatan X N/A N/A SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
Service Com Service Com
Operator Engineer
7.3 Preparation tools / unit X N/A N/A SOP Kontraktor & JSA Reportable
Service Com Service Com
Operator Engineer
7.4 Set up Unit X N/A N/A SOP Kontraktor & JSA Reportable
Service Com Service Com
Operator Engineer
7.5 Preparation Job/Function & Pressure Test X N/A N/A SOP Kontraktor & JSA Reportable
Service Com Service Com
Engineer
7.6 Job (dalam area sumur PEP) X N/A N/A Company Man Company Man Program Sumur & JSA Recordable
Service Com
Operator Engineer
7.7 Repair tools X N/A N/A SOP Kontraktor & JSA Reportable
Service Com Service Com
Operator Engineer
7.8 Rigdown X N/A N/A SOP Kontraktor & JSA Reportable Pengangkatan kritis menggunakan lifting plan
Service Com Service Com
7.9 Demobilisasi X Reportable Journey Management Plan