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© 2017 PETROLIAM NASIONAL BERHAD (PETRONAS) All rights reserved. No part of this document may be reproduced, stored in a retrieval system or transmitted in any form or by any means (electronic, mechanical, photocopying, recording or otherwise) without the permission of the copyright owner. Contractor Personnel Competency Card (CPCC) (Revision 1.0) Wells Contractors' HSE Meeting #1/2017 Wells Department, PETRONAS Carigali Sdn. Bhd. 26 th January 2017 Internal
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Presentation Title (acronym) ;Division – Name/OPU/HCU/BU (acronym) ;Name of Presenter ©Petroliam Nasional Berhad (PETRONAS) 2014 1

© 2017 PETROLIAM NASIONAL BERHAD (PETRONAS)

All rights reserved. No part of this document may be reproduced, stored in a retrieval system or transmitted in any form or by any means (electronic, mechanical, photocopying, recording or otherwise) without the permission of the copyright owner.

Contractor Personnel Competency Card (CPCC)(Revision 1.0)

Wells Contractors' HSE Meeting #1/2017

Wells Department, PETRONAS Carigali Sdn. Bhd.

26th January 2017

Internal

o Definition

o System Value

o Term of Reference

o Card Application Process Chart

o Sample of Application Form & Card

o Implementation Schedule

o 10 FAQs

o Contacts

o Future Improvement

Internal

A system of ensuring Competent or Right personnel being mobilized to PCSB worksite (rig/barge/platform) to perform job.

Internal

Definition of Competent/Right Person:“ Is someone who has sufficient training and

experience/knowledge that allow them to conduct job properly & safely. “

Dictionary.com

Internal

Prevent HSE Incident & NPT during work

execution due to human error

Prevent project schedule and cost overrun which lead to

unnecessary Additional Budget that erode project value..

No money no project no contract no job..

(Deepwater Horizon incident.. Worst incident recorded..)

(Money goes down the drain.. wastages..!!)

WHO to APPLY?1

All level of Contractor Personnel who are

going to work at PCSB Worksite i.e.

rig/barge/platform. Example of personnel required to apply are Rig OIM, Toolpusher, Barge

Master, Driller, Crane Operator, DD Engineer, Mud Engineer, Completion Engineer, Cook, Laundry Boy,

etc. This requirement excludes Management personnel going for short visit i.e. MHSEV.

HOW to APPLY?2

Wells PMT DE/CE* to inform the CPCC requirement to all

Contractors in their project and e-mail the application form (softcopy, editable pdf) to

Contractors reps in town at

least 1 month before project execution

Contractor to fill up the application form &

submit to PMT (via e-mail also) for processing

Attach evidence of competency such as latest CV, training certificates

i.e. IWCF, certified registered body certificates i.e. DOSH, etc.

WHO to PROCESS & VERIFY?3

PMT* to compile application form in

batches and submit via ECM to Wells CPCC Admin (Natasha/Zulhilmi Mohsan) for card

number registration and Contract Engineers verification.

CPCC Admin then will return the verified (signed) form to PMT DE/CE.

WHO to APPROVE?4

Drilling Superintendent.

PMT DE/CE to follow up & ensure DS approval on the application from.

Then print out in color & laminate the card. Cost to charge to respective project (very minimum est. at RM4/card and handover the

card to Contractors for them to bring to worksite.

TERM OFREFERENCE

(TOR)

Internal*PMT DE/CE – Well Delivery Drilling/Completion/Fluids Engineers

Internal

Location APPLICABILITY?7

Only Rig/Barge/Platform inPCSB Malaysia Operations

Card VALIDITY?6

Base on the contract duration or the validity

of key trainings i.e. IWCF.

On average about 2 years..

PROCESSING period?5

CUSTODIAN of WELLS CPCC?10

Is Drilling Superintendent.

He/she will be assisted by PMT DE/CE, CPCC Admin, Contract

Engineers and Contractor Coordinator.

WHO will verify the card at Worksite/Mob point?

9

The Drilling Supv. at worksite will request & verify CPCC base on the crew manifest

every crew change..No requirement for CPCC verification at the mob

point such as helibase/jetty yet.. Only for OSP..

TERM OFREFERENCE

(TOR)

On average is 7-10working days.

HOW to use the CPCC?8

During chopper/boat booking, contractor personnel to provide CPCC number in addition to OSP number to

DSV/RO.

Drilling Supt. will verify & approve the crew manifest.

Presentation Title (acronym) ;Division – Name/OPU/HCU/BU (acronym) ;Name of Presenter ©Petroliam Nasional Berhad (PETRONAS) 2014 7

Internal

INFORM Contractors Coordinator

FILL UPApplication Form

SUBMIT FORM with Supporting Docs.

Docs COMPLETE?

Contract Specs.

VERIFIED?

PRINT OUT card & LAMINATE

* For any breach of competency card usage, the card will be asked to return to Drilling Supt. and the affected personnel will be barred from the worksite until through investigation being completed by PCSB Wells Dept.

ApplicationAPPROVED?

WE

LLS

PM

TC

ON

TR

AC

TO

R

CO

OR

DIN

AT

OR

CP

CC

AD

MIN

/ C

ON

TR

AC

TE

NG

INE

ER

DR

ILLI

NG

SU

PT.

COLLECT card, do crew booking &

PRESENT card to DSV at WORKSITE during

arrival

7-10 Working Days Process

E-mailE-mail

Via ECM

Sign on hardcopy

& then scan back into ECM

Internal

Rahman

To be filled by WEC CPCC Card No:

Name

I.C./ Passport No.

Nationality

Position

Company

Project Applied For

Date Applied

Name :

Phone:

Contract No. :

Contract Title :

Contract Validity :

Years of working experience :

Related competency/training as per contract:

Training Validity:

This is an electronic form and is to be submitted via e-mail to the respective PCSB Wells Department project focal person for processing.

Supporting documents as follows are to be attached together. No hardcopy form will be accepted.

•   Scanned Passport size photo

• IC / Passport

• Resume

• Relevant qualifications to the position i.e. IWCF, Stuck Pipe, DOSH, etc.

Reviewed by, Verified by, Approved by,

Name: Name: Name:

APPLICATION FOR PERSONAL COMPETENCY CARD

Company Address

Company Contact

Qualification / Justification

To be filled by PCSB approving authority

Meet Not Meet

WEC / CE Contract Holder / SME Drilling Superintendent

Only 3 parties

involved. Faster

process..

Card running number will be assigned

by CPCC Admin for any

new application

* Forms, guidelines & card template are available at Wells Portal (Our Tools). PCSB PMT to download & distribute to Contractor Coordinator.

Only 1 page & simple form to fill.. No need to

print.. Just attach

supporting docs via e-

mail..

Internal

Endorsed by WMLT on

22nd Jan. 2016

Approved by WLT on

2nd Feb. 2016

1st

Implementation (Pilot) May 2016

Issuance of ImplementationLetter to all Stakeholders &

Wells Contractors (April 2016)

Syndication with WTES, Contract

Holders & Contractors

The initiative was mooted during Wells Malaysia

Lookahead 2016 Workshop on 15th Dec. 2015.

1st Revision (Jan. 2017)

1. Who is the single person responsible to interface with the contractors & CPCC Admin?

Well Delivery Drilling/Completion/Fluids Engineers (PMT).

2. Where can I get the application form?

PCSB PMT can download the form from Wells Portal (“Our Tools”) and e-mail to Contractors office coordinator.

3. Is the process lengthy?

No. Only 3 reviewers required. Should be ready within 7-10 working days.

4. How about the validity of the card being issued by PCSB Regions?

The card is still valid and upon expiry Wells Contractors to apply using this system.

5. Is PTW requirement part of the competency card?

It is only mandatory for Contractor personnel at supervisor position.

6. Is there any new requirement in addition to the one in contracts?

No. Verification of personnel competency is solely based on requirements in contracts.

7. How about emergency cases application?

Ask assistance from PCSB project engineers to expedite within 3 days.

8. What happen if the card is lost?

Contractor office coordinator to request project engineers for replacement card. No penalty given.

9. Is this card also required at PCSB work location outside Malaysia?

This system is not rolled out to PCSB international location yet. Will be informed soon.

10. Do each PMT need to prepare the card for their respective project?

Yes. However should the personnel has the card from previous project, it still can be used.

Internal

Contact Person

Internal

No Name Role Contact E-mail

1 Norhisham SafiinHead Well Completion & Intervention, WTTA

Owner/Resource person

[email protected]

2 Raja Muhammad Hafizi b Raja IsmailDrilling Engineer, WM

Resource person [email protected]

3 Natasha Atiqah bt ZakariaAdmin, WEC, WTTA

CPCC Admin [email protected]

4 Zulhilmi MohsanTechnical Admin, WE, WTTA

CPCC Admin [email protected]

Contact Person


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