DNVGL-SI-0166 Verification for compliance with Norwegian ... · Changes - current Statutory...

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DNV GL AS

STATUTORY INTERPRETATIONS

DNVGL-SI-0166 Edition July 2017

Verification for compliance with Norwegianshelf regulations

FOREWORD

DNV GL statutory interpretations contain the Society's own interpretations of statutoryregulations. These are valid when not instructed otherwise by the flag or coastal stateadministration, and when no interpretations exist from IACS or regulatory bodies. The publicationcovers only selected relevant topics and shall under no circumstances be taken as the Society'scomplete interpretations of such regulations.

© DNV GL AS July 2017

Any comments may be sent by e-mail to [email protected]

If any person suffers loss or damage which is proved to have been caused by any negligent act or omission of DNV GL, then DNV GL shallpay compensation to such person for his proved direct loss or damage. However, the compensation shall not exceed an amount equal to tentimes the fee charged for the service in question, provided that the maximum compensation shall never exceed USD 2 million.

In this provision "DNV GL" shall mean DNV GL AS, its direct and indirect owners as well as all its affiliates, subsidiaries, directors, officers,employees, agents and any other acting on behalf of DNV GL.

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Statutory interpretations, DNVGL-SI-0166. Edition July 2017 Page 3Verification for compliance with Norwegian shelf regulations

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CHANGES – CURRENT

This document is valid as from date of publication.It supersedes the April 2016 edition of DNVGL-SI-0166.Changes in this document are highlighted in red colour. However, if the changes involve a whole chapter,section or sub-section, normally only the title will be in red colour.

Main change July 2017, entering into force as from date ofpublication• GeneralRequirements are updated to be in compliance with NORSOK R-002.

• Ch.2 Sec.7 DRILL(N)— Ch.2 Sec.7 Table 1: Updated with clarifying text and compliance reference.— Ch.2 Sec.7 [2]: Update heading and include new clause [2.1.3].— Ch.2 Sec.7 [2.3]: Updated sub-section including risk analysis included in scope and specification of

additional services.— Ch.2 Sec.7 [3]: Design requirements from NORSOK R-002 are listed in addition to DNVGL-OS-E101.— Ch.2 Sec.7 [3.8]: Added Norsok R-002 - Foundations and Suspensions (Appendix H).— Ch.2 Sec.7 [4]: Manufacturing requirements from NORSOK R-002 are listed in addition to DNVGL-OS-

E101.— Ch.2 Sec.7 [5.1]: Updated clauses.— Ch.2 Sec.7 [5.2]: Updated clauses.

• Ch.2 Sec.9 WELL(N)— Ch.2 Sec.9 Table 1: Updated with clarifying text and compliance reference.— Ch.2 Sec.9 [2.3]: Risk analysis included in scope and additional services are specified.— Ch.2 Sec.9 [3]: Design requirements from NORSOK R-002 are listen in addition to DNVGL-OS-E101.— Ch.2 Sec.9 [4]: Manufacturing requirements from NORSOK R-002 are listed in addition to DNVGL-OS-

E101.— Ch.2 Sec.9 [5.1]: Updated clauses.— Ch.2 Sec.9 [5.2]: Updated clauses.

Editorial corrections

In addition to the above stated changes, editorial corrections may have been made.

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CONTENTS

Changes – current............................................................3

Chapter 1 Principles and procedures................................ 7Section 1 Introduction.........................................................................................................7

1 Introduction......................................................................................................... 7

2 Definitions............................................................................................................8

3 References......................................................................................................... 10

4 Abbreviations..................................................................................................... 12

Section 2 Verification principles and class notations.........................................................14

1 Verification principles........................................................................................ 14

2 Class notations...................................................................................................16

3 Classification principles, procedure and legal provisions................................... 16

Chapter 2 Design and construction provisions................ 18Section 1 Introduction....................................................................................................... 18

1 General...............................................................................................................18

Section 2 Drilling(N)..........................................................................................................19

1 Introduction....................................................................................................... 19

2 Technical requirements......................................................................................19

3 Procedures for verification.................................................................................23

Section 3 Production and/or storage(N)........................................................................... 24

1 Introduction....................................................................................................... 24



Section 4 Storage(N)......................................................................................................... 32

1 Introduction....................................................................................................... 32



Section 5 Well intervention(N).......................................................................................... 39

1 Introduction....................................................................................................... 39



Section 6 Accommodation(N)............................................................................................ 44

1 Introduction....................................................................................................... 44



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Section 7 Drill(N)...............................................................................................................49

1 Introduction....................................................................................................... 49

2 PSA Compliance................................................................................................. 49

3 Additional Design Requirements........................................................................ 53

4 Additional Manufacturing and installation requirements....................................57


Section 8 PROD(N)............................................................................................................ 62

1 Introduction....................................................................................................... 62



Section 9 WELL(N).............................................................................................................66

1 Introduction....................................................................................................... 66

2 PSA Compliance................................................................................................. 66

3 Additional design requirements......................................................................... 69

4 Additional manufacturing and installation requirements....................................69


Section 10 HELDK(S, H, N)/HELDK(S, H, F, N)..................................................................71

1 Introduction....................................................................................................... 71


Section 11 Crane-offshore(N)............................................................................................72

1 Introduction....................................................................................................... 72


3 Design verification and certification of materials and components.................... 75

4 Survey during construction, installation and commissioning..............................76

Section 12 COMF-MOU(N)..................................................................................................77

1 Introduction....................................................................................................... 77


Chapter 3 Classification in operation.............................. 78Section 1 General provisions for periodical surveys.......................................................... 78

1 General...............................................................................................................78

2 Class renewal for (N)-notation.......................................................................... 78

Section 2 Periodic survey extent for (N)-notations........................................................... 79

1 Drilling(N).......................................................................................................... 79

2 Production and/or Storage(N)...........................................................................79

3 Well intervention(N).......................................................................................... 79

4 Accommodation(N)............................................................................................ 79

5 DRILL(N)............................................................................................................80

6 PROD(N).............................................................................................................80

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7 WELL(N).............................................................................................................80

8 Crane-offshore(N).............................................................................................. 81

9 COMF-MOU(N).................................................................................................... 82

Appendix A Special considerations for ageing offshoreunits (informative)...................................................... 83

1 General..................................................................................................83

Appendix B DNV GL enterprise of competence (EOC) forlifting equipment......................................................... 85

1 General..................................................................................................852 Supplementary survey for enterprise of competence............................ 853 Execution by DNV GL............................................................................ 854 Control of lifting equipment performed by enterprise of competence.... 85

Changes - Historic.......................................................... 88

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CHAPTER 1 PRINCIPLES AND PROCEDURES

SECTION 1 INTRODUCTION

1 Introduction

1.1 General

1.1.1 GL offshore classification aims to assure safety and reliability of offshore units and installations withregard to design, construction and operation. Wherever possible DNV GL offers additional, integrated servicesto assist clients towards fulfilling coastal state legislation, giving credit for classification activities.

1.1.2 This publication, presents standardised DNV GL verification services building on class, which may beused to document partial compliance with verification obligations related to operation on the Norwegiancontinental shelf (NCS).

1.2 StructureThis document is divided into three main chapters:

— This chapter: General information about classification services related to operation on the Norwegiancontinental shelf (NCS)

— Ch.2: Design and construction requirements for the newbuilding phase— Ch.3: Requirements for maintenance of NCS related class notations in the operational phase.

1.3 Objects coveredThis document covers NCS related class services for offshore objects of the following types:

— drilling units— production units— storage units— well intervention units— accommodation units

and the following types of installed facilities:

— drilling plants— production plants— well Intervention plants— helicopter decks— cranes.

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2 Definitions

2.1 Verbal forms

Table 1 Verbal forms

Term Definition

shall verbal form used to indicate requirements strictly to be followed in order to conform to the document

shouldverbal form used to indicate that among several possibilities one is recommended as particularly suitable,without mentioning or excluding others, or that a certain course of action is preferred but not necessarilyrequired

may verbal form used to indicate a course of action permissible within the limits of the document.

2.2 Definitions

Table 2 Definitions (continued)

Term Definition

acknowledgement ofcompliance (AOC)

a statement from the Petroleum Safety Authority Norway (PSA) that expresses theauthorities' confidence that petroleum activities can be carried out using the facility withinthe framework of the regulations

Guidance note:

The decision is based on information provided in the AOC application relating to the facility'stechnical condition and the applicant's organisation and management system, as well as theauthorities' verifications and other processing. The party that will handle the daily operation ofsuch a facility, shall have an AOC when such a facility participates in petroleum activities subjectto Norwegian shelf jurisdiction. (See guidelines to Sec.25 of PSA Framework regulations).

---e-n-d---o-f---g-u-i-d-a-n-c-e---n-o-t-e---

approval or approved denotes acceptance by DNV GL of documentation showing design solutions, arrangementsand/or equipment to comply with the rules.

assigning class

originally signified designation of one of several classes to a ship based on its condition,ranging from good to badToday only the highest class is assigned, comprising the main class, 1A, and an obligatoryadditional class notation, e.g. Drilling, where applicable.

Optional additional class notations may also be assigned covering special service, equipmentor systems, e.g. DRILL denoting a classed drilling plant.

CE-mark CE denotes Communauté Européenne and confirms that equipment complies relevantEuropean Union Directives

classificationcomprises those services rendered by DNV GL in accordance with the rulesClassification of offshore units is conducted in accordance with the requirements of the rulesand any standards referred to by the rules.

classification certificateissued upon assignment or renewal of classIts validity is five years subject to successful completion of annual and intermediate surveys.

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Term Definition

client

the party having requested classification or having assumed ownership of a classed offshoreunit or installationIn cases where owners have authorised another party to operate the unit or installation ontheir behalf, such party is regarded as the client.

contract

the specific agreement between DNV GL and the clientIt defines the extent of services requested by the client, and is concerned with:

— the classification of offshore units or installations, both newbuildings and in operation— statutory work carried out on behalf of national maritime authorities— equipment and materials.

DNV GL

DNV GL undertakes classification and certification and ensures the quality of ships, offshoreunits and installations, facilities and systems, and carries out research in connection withthese functionsDNV GL operates a world wide network of survey stations and is authorised by more than120 national administrations to carry out surveys and, in most cases, issue certificates ontheir behalf.

guidance noteadvice which is not mandatory for assignment of class, but with which DNV GL, in light ofgeneral experience, advises complianceThe client may decide whether to apply the guidance note or not.

mobile offshore unit(MOU)

a buoyant construction engaged in offshore operations including drilling, production, storageor support functions, not intended for service at one particular offshore site and which canbe relocated without major dismantling or modification

notified bodyindependent organisations appointed by EEA national authorities to undertake conformityassessment before a product is CE-marked according to a EU directiveDNV GL is notified body for many EU directives

offshore installation a collective term to cover any construction, buoyant or non-buoyant, designed and built forinstallation at a particular offshore location

owner in the context of this service specification, the owner is defined as the party responsible forthe offshore unit or installation including its operation and safety

recognised classificationsociety a classification society which is a full or associate member of IACS

statutory certificates IMO convention certificates issued on behalf of, or by, national authorities

supplier or manufacturersupplies materials, components, equipment and systems to newbuildings to be classed, orto classed units in operation, whose production is subject to design approval, surveys andtesting in accordance with the rules

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3 References

3.1 Normative references

3.1.1 This service specification includes references to other DNV GL documents and regulations, codes andstandards which shall be used in conjunction with the requirements given herein, for assignment of (N)-notation.Latest issue of the references shall be used unless otherwise agreed.

3.1.2 DNV GL documents referred to are given in Table 3 and Table 4.

Table 3 DNV GL rules for classification: Offshore units

Document code Title

DNVGL-RU-OU-0101 Offshore drilling and support units

DNVGL-RU-OU-0102 Floating production, storage and loading units

Table 4 Normative DNV GL references

Document code Title

DNVGL-OS-B101 Metallic materials

DNVGL-OS-D101 Marine and machinery systems and equipment

DNVGL-OS-D201 Electrical installations

DNVGL-OS-D202 Automation, safety, and telecommunication systems

DNVGL-OS-E101 Drilling plant

DNVGL-OS-E201 Oil and gas processing systems

DNVGL-OS-E401 Helicopter decks

3.1.3 Non-DNV GL standards and other verification references as referred to herein are given in Table 5.Only parts referred to in Ch.2 are applicable for the verification activity. Latest edition of Petroleum SafetyAuthority Norway (PSA) and Norwegian Maritime Authority (NMA) regulations shall be used unless otherwiseagreed. Below are the valid NMA regulations at time of printing listed.

Table 5 Other references (continued)

Document code Title

API RP 14C Analysis, design, installation and testing of basic surface safety systems for offshoreproduction platforms

IEC 61508 Functional safety of electrical/electronic/programmable electronic safety-relatedsystems

IMO MSC / Circular 645 Guidelines for vessels with dynamic positioning systems

ISO-13628 Design and operation of subsea production systems

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Document code Title

ISO 10418 Analysis, design, installation and testing of basic surface safety systems

ISO 13702 Petroleum and natural gas industries. Control and mitigation of fires and explosionson offshore production installations. Requirements and guidelines

NMA No. 67 of 2016-01-27Regulations on ballast systems on mobile offshore units(Ballast Systems Regulations)

NMA No. 72 of 2008-01-15 Regulations concerning helicopter decks on Mobile Offshore Units

NMA No. 90 of 2016-02-02 Regulations concerning evacuation and lifesaving appliances on mobile offshore units

NMA No. 123 of 1994-02-10 Regulations for mobile offshore units with production plants and equipment

NMA No. 227 of 1984-01-31 Regulations concerning precautionary measures against fire and explosion on mobileoffshore units

NMA No. 488 of 2012-02-30 Regulations on environmental safety for ships and mobile offshore units

NMA No. 856 of 1987-09-04 Regulations concerning construction of mobile offshore units

NMA No. 854 of 2007-07-04 Regulations concerning deck cranes, etc. on mobile offshore units

NMA No. 859 of 1987-09-04 Regulations concerning protective, environmental, and safety measures on mobileoffshore units

NMA No. 878 of 1991-12-20 Regulations concerning stability, watertight subdivision and watertight/weathertightclosing means on mobile offshore units

NMA No. 955 of 2014-07-01 Regulations on radio communication equipment for Norwegian ships and mobileoffshore units

NMA No. 998 of 2009-07-10 Regulations concerning positioning and anchoring systems on mobile offshore units(Anchoring Regulations 09)

NMA No. 1239 of 1993-12-22 Regulations concerning risk analyses for mobile offshore units

NMA No. 1406 of 2015-12-04 Regulations on potable water and potable water systems on mobile offshore units

NMA No. 2318 of 1986-12-17 Regulations concerning the construction and equipment of living quarters on mobileoffshore units

NOROG/ NSA Handbook for application for Acknowledgement of Compliance (AOC)

NOROG GL70 Guidelines for the Application of IEC 61508 and IEC 61511 in the petroleum activitieson the continental shelf

NORSOK L-001 Piping and valves

NORSOK L-002 Piping design, layout and stress analysis

NORSOK M-001 Material selection

NORSOK M-601 Welding and inspection of piping

NORSOK P-001 Process design

NORSOK P-100 Process systems

NORSOK R-001 Mechanical Equipment

NORSOK R-002 Lifting equipment

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Document code Title

NORSOK R-003 Safe use of lifting equipment

NORSOK R-004 Piping and equipment insulation

NORSOK S-001 Technical safety

NORSOK T-001 Telecommunication systems

NORSOK T-100 Telecom subsystems

NORSOK U-001 Subsea production systems

PSA – Activities Regulations relating to conduct of activities in the petroleum activities (the ActivitiesRegulations)

PSA – Facilities Regulations relating to design and outfitting of facilities etc. in the petroleumactivities (the Facilities Regulations), including guidelines and interpretations

PSA – Framework HSE Regulations relating to health, safety and the environment in the petroleum activitiesand at certain onshore facilities (the Framework Regulations)

PSA – Management Regulations relating to Management and the duty to provide information in thePetroleum Activities and at certain onshore land facilities

PSA YA-710 Principles for alarm system design

4 AbbreviationsThe abbreviations given in Table 6 are used in this document.

Table 6 Abbreviations

Abbreviation Title

AOC acknowledgement of compliance

DSB Norwegian Directorate for Civil Protection

EEA European Economic Area

EoC enterprise of competence (sakkyndig virksomhet)

EU European Union

FPSO floating production and storage unit

FSO floating storage unit

IACS International Association of Classification Societies

IMO International Maritime Organisation

NEA Norwegian Environment Agency (ex. KLIF and SFT)

MOU mobile offshore unit

NBH Norwegian Board of Health

NCS Norwegian continental shelf

NMA Norwegian Maritime Authority

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Abbreviation Title

NOROG Norwegian Oil and Gas Association (ex. OLF)

NSA (NR) Norwegian Shipowners' Association (Norges Rederiforbund)

OEM original equipment manufacturer

PSA (PTIL) Petroleum Safety Authority (Petroleumstilsynet)

SDLA spesial design lifting accessories

SFI Norwegian Ship Technical Research Institute

SOC statement of compliance

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SECTION 2 VERIFICATION PRINCIPLES AND CLASS NOTATIONS

1 Verification principles

1.1 General

1.1.1 According to the Norwegian Petroleum Act, the owner is fully responsible for verification activitiesensuring that the unit/installation and related operations are in compliance with the applicable regulatoryrequirements.

1.1.2 The owner may utilise internal as well as external verification activities to demonstrate partial or fullcompliance with his verification obligations. Documentation may include:

— maritime certificates issued by flag state administrations and associated rules and regulations to which thecertificates are issued

— classification certificates— work performed by consultants/technical specialists for the owner/operator resulting typically in

verification reports or statements of compliance (SOCs).

1.1.3 The (N)-notation is issued based on statutory reference regulations and standards valid at the date ofcontract between Yard and Owner.

Guidance note:

Offshore units will normally be required to document compliance with the latest edition of the PSA regulations and associatedreference regulations and standards when applying for AOC from the Norwegian PSA.


1.2 Regulatory basisThe regulatory body on the NCS is the Petroleum Safety Authority (PSA). Requirements for petroleumactivities on the NCS are stipulated by PSA together with Norwegian Environment Agency (NEA) and TheNorwegian Board of Health (NBH). The services described in this document are interpreted from or containreference to the PSA/KLIF/NBH joint regulations given in Table 1.

Table 1 PSA Regulations referred to and used under this service specification

Formal regulation title Abbreviation

Regulations relating to Health, Safety and the Environment in the PetroleumActivities and at certain onshore facilities The Framework Regulations

Regulations relating to Management and the duty to provide information in thePetroleum Activities and at certain onshore land facilities The Management Regulations

Regulations relating to Design and Outfitting of Facilities etc. in the PetroleumActivities The Facilities Regulations

Regulations relating to Conducting of Petroleum Activities The Activities Regulations

Guidance note:

The latest revision of the applicable standards may be found at http://www.psa.no


http://www.psa.no

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1.3 Regulatory considerations for floating units

1.3.1 PSA regulations make a distinction between mobile facilities and other offshore installations withrespect to the verification basis which may be applied, (see Sec.3 of PSA Framework Regulations).

1.3.2 Mobile facilities are in this context understood as units registered in a national register of shipping, andwhich follow a maritime operational concept.Typical examples of such units are:

— drilling units— well intervention units— accommodation units— multi-purpose units— production and/or storage units following a maritime operational concept.

Guidance note:

In some cases it may be a matter of judgement if the object can be categorised as a maritime practice offshore unit according toPSA regulations. It is recommended that the PSA is contacted at an early stage in such projects for principal clarifications.


1.4 Acknowledgement of compliance and verification basis

1.4.1 PSA operates approval compliance scheme for mobile facilities named acknowledgement of compliance(AOC). The AOC scheme is mandatory for all types of mobile facilities except floating storage units (FSO).

1.4.2 DNV GL services described in this document may be used by owners to document partial compliancewith PSA requirements for an AOC application.

1.4.3 Details on the AOC scheme are given in Handbook for Application for Acknowledgement of Compliance(AOC), issued by Norwegian Oil and Gas Association (ex. OLF) (NOROG), and Norwegian Shipowners'Association (NSA).

Guidance note:

The latest revision of the handbook may be found at http://www.norskoljeoggass.no


1.4.4 The maritime regulations and corresponding class rules that may be applied are to have a safety levelminimum corresponding to the latest edition of the NMA Regulations for Mobile offshore units (NMA redbook)and supplementary DNV GL rules for classification: Offshore units (RU-OU).

1.4.5 Petroleum related aspects (e.g. drilling and production plants) shall comply directly with the provisionsof the PSA Facilities Regulations, as shall working environment issues.

1.4.6 The approach described in [1.4] has been used as basis for the services described in this document.

http://www.norskoljeoggass.no

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2 Class notations

2.1 GeneralCh.2 and Ch.3 of this document describe DNV GL services building on standard class notations which can beused to document partial compliance with verification obligations of the owner as described in [1].

Guidance note:

DNV GL’s results and conclusions related to services described in this document are based on DNV GL’s understanding andinterpretation of the PSA’s regulations, but do not represent any formal approval on behalf of PSA.

Formal compliance with PSA requirements can only be confirmed by the PSA itself. No other authorities or organisations havedelegated authority to act on behalf of PSA.


2.2 Class notations

2.2.1 Classed units/installations complying with the additional requirements of the relevant sections of thisdocument will, after completion of prescribed design verifications and surveys, be assigned the additionalclass notation (N).

2.2.2 Verification basis applied for the (N)-notation will be stated in the appendix to class certificate.

2.2.3 The following (N)-notations are currently available:

— Drilling(N)— Production(N)— Storage(N)— Well intervention(N)— Accommodation(N)— DRILL(N)— PROD(N)— WELL(N)— HELDK(S, H, N)/HELDK(S, H, F, N)— Crane-offshore(N)— COMF-MOU(N).

3 Classification principles, procedure and legal provisions

3.1 General

3.1.1 The (N)-notations will be issued and maintained based on the following main activities:

— design verification— certification of materials and components— survey during construction and installation— survey during commissioning and start-up— periodical survey during operation.

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3.1.2 General principles, procedures and legal provisions for classification applicable for this document arestated in Chapter 1 of the following DNV GL rules for classification: Offshore units:

— Rules for drilling and support units for Drilling(N), Well intervention(N), Accommodation(N),DRILL(N), WELL(N) and HELDK(S, H, F, N)/HELDK(S, H, N), (see DNVGL-RU-OU-0101).

— Rules for floating production, storage and loading units for Production(N), Storage(N) and PROD(N),(see DNVGL-RU-OU-0102).

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CHAPTER 2 DESIGN AND CONSTRUCTION PROVISIONS

SECTION 1 INTRODUCTION

1 General

1.1 General

1.1.1 Unless otherwise stated the design and construction requirements given in this chapter aresupplementary to the latest edition of relevant DNV GL class requirements. For units built to earlier editionsof DNV GL rules for classification or to class rules from another IACS Society, an additional verification ofcompliance with the DNV GL rules for classification in force at the time when the (N)-notation is sought, shallbe carried out in addition to the verification activities described in this chapter, (see Ch.1 Sec.2 [1.1.3]).

1.1.2 Activities related to issuing the (N)-notation shall normally be carried out as an integral part of theactivities related to the corresponding class notations to which the (N) symbol will be attached.

1.1.3 Unless otherwise stated class procedures, documentation requirements, extent of certification ofmaterials and components, extent of surveys etc. shall as a minimum be as required for the correspondingclass notations to which the (N) symbol will be attached. Generally the documentation requirements andextent of survey will be based on the additional verification basis as listed herein.

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SECTION 2 DRILLING(N)

1 Introduction

1.1 ApplicationThe verification methodology described in this section may be applied to mobile offshore drilling unitssatisfying the following criteria:

— The unit is being classed with DNV GL with minimum service notation Drilling and enhanced systemnotation, ES.

— The unit is registered with a national maritime administration.

1.2 Class notationsClassed units/installations complying with the relevant requirements of this section may, after completion ofdesign reviews and surveys be assigned the class notation Drilling(N).

2 Technical requirements

2.1 Supplementary verification basis for Drilling(N)The following SFI areas will be subject to additional design verification and survey as basis for assignment ofthe (N)-notation.

Table 1 Verification basis for Drilling(N) (continued)

SFIcode

Area Verification references foradditional requirements Notes/comments

1 Stability NMA Stability Regulations Not applicable for self-elevating units

ArrangementNMA Construction RegulationsNMA Living Quarter Regulations

NMA Fire Regulations

Living Quarters * NMA Living Quarter Regs Sec.6,7, 8, 12, 13, 14, 15, 17, and 18

PSA specify the following additionalrequirement:

— bunk beds should be replaced bybeds on the floor

Escape waysNMA Construction RegulationsNMA Living Quarter Regulations

11

Hazardous areas NMA Fire Regulations NMA refers to regulations concerningmaritime electrical installations

2 Hull and Structures

NMA Construction RegulationsSec.6, 7 and 10,NMA Stability Regulations Sec.22and Sec.30 (implications of theserequirements)

41 Navigation and searching equipment NMA Construction Regulations

421 Radio plant NMA Radio Regulations

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SFIcode


425Calling systems, commandtelephone, telephone plants, walkie-talkies, etc.

NMA Fire RegulationsNMA Crane Regulations

NMA Anchoring Regulations

Specific requirements for alarmssystems, see SFI 811

427 Light and signal equipment(lanterns, whistles, etc.) NMA Construction Regulations

43 Anchoring, mooring and towingequipment

NMA Anchoring RegulationsNMA Towing Regulations

Not applicable for self-elevating units

441 -447 Welding central NMA Welding equipment

448 Name plates (markings) onmachinery, equipment, pipes cables NMA Protective, environmental

488 Jacking system, spud tank jettingsystem for Jack-ups NMA Construction Regulations

505 Loose fire fighting apparatuses andequipment, firemen's suit NMA Fire Regulations

51Insulation, panels, bulkheads,doors, side scuttles, windows,skylight

NMA Construction RegulationsNMA Living Quarter Regulations


It is presupposed that requirementsconcerning watertight integrity andload line will be considered in SFI Area1

52 Internal deck covering, ladders,steps, railings etc.

NMA Construction RegulationsNMA Living quarter Regulations

53 External deck covering, steps,ladders etc., fore-and-aft gangway NMA Construction Regulations

57 Ventilation, air-conditioning andheating system NMA Fire Regulations

66 Aggregates and generators foremergency power productions NMA Construction Regulations

76 Distilled and make-up watersystems NMA Potable Water Regulations

79 Automation systems for machinery

NMA Ballast Systems RegulationsNMA Stability Regulations


NMA Risk analyses RegulationsSec.22

80 Ballast and bilge systems, gutterpipes outside accommodation

NMA Ballast Systems RegulationsNMA Pollution Regulations


810 Fire detection, fire and lifeboatalarm systems NMA Fire Regulations Except specific requirements to sound

and light alarms

811 Fire detection, fire and lifeboatalarm systems NMA Fire Regulations

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SFIcode


812 Emergency shut down system NMA Fire RegulationsWell testing facilities shall beconsidered as a process plant for adrilling unit

813 -819

Fire/wash down systems,emergency fire pumps, generalservice pumps,fire fighting systems for externalfires,

fire fighting systems with CO2 andHalon gases


82 Air and sounding systems from tankto deck NMA Ballast System Regulations

85 Electrical systems general part* DNVGL-OS-D201Refer to acknowledgement from PSAstating acceptance of use of DNVGL-OS-D201 in lieu of NMA

86 Electrical power supply* DNVGL-OS-D201 Refer to SFI85

87 Electrical distribution commonsystems* DNVGL-OS-D201

Refer to SFI85Refer to SFI Group 408 fordynamically positioned units

88 Electrical cable installation* DNVGL-OS-D201Refer to SFI85,refer to SFI Group 408 for dynamicallypositioned units

89 Electrical consumers (lighting etc.)* DNVGL-OS-D201 Refer to SFI85

* Where an asterix is used this denominates a deviation from the AOC handbook revision 4Notes:

— The table is based on the Handbook for Application for Acknowledgement of Compliance (AOC), enclosure D.— The references in this table apply in addition to the class requirements for the class notation Drilling.— All references to NMA relates to the technical requirements in these regulations to satisfy PSA requirements, and not

a full compliance for achieving Norwegian flag.

The following items covered by AOC are not included in this (N)-notation:

— Dynamic positioning plant (SFI 408)— machine tools, cutting and welding equipment (SFI 441 to 447)— lifting and transport equipment for machinery components (SFI 45)— life saving equipment (SFI 422, 501 to 503)— medical and dental equipment, medicines and first aid equipment (SFI 504)— furniture, inventory and entertainment equipment (SFI 54)— galley and pantry equipment, arrangement for provisions, ironing/drying equipment (SFI 55)— personnel lifts, escalators (SFI 561)— deck cranes (SFI 563)— helicopter decks (SFI 566)— winterisation and arctic operation issues (SFI 11)— working environment issues— compliance with EU-directives and European law— owner’s management systems.

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2.2 Additional technical requirements stipulated by Norwegian Petroleum Safety Authority

2.2.1 The technical requirements given in [2.2] have been stipulated by PSA in letter to classificationsocieties with N-notation, dated 2012-06-26, as applicable for mobile facilities following the FrameworkRegulations Sec.3. These requirements are to be considered as part of the scope of N-notation.

2.2.2 Special and primary steel for structural applications shall have documented impact toughnessproperties. This applies to both new and existing structures. Tests shall be made for each batch of materials.The test scope may be reduced for existing structures provided:

— The unit has a documented good service record from similar conditions as the NCS— The quality system at the steel supplier is certified by the classification society and can demonstrate a

historic record of satisfactory results from their Charpy-testing of similar steels produced.

2.2.3 Offshore structures shall be designed with a fatigue life of minimum 20 years.

2.2.4 A control shall be made in the accidental limit state (ALS) with environmental and accidental loads withan annual probability of exceedence of 10-4.

2.2.5 For units intended for continuous offshore operation for more than 5 years, the action coefficient forslender members shall be minimum 1.3.

2.2.6 Units shall resist collision energies of at least 35 MJ.

2.2.7 Other possible causes of damage than those indicated in NMA Stability Regulations and DNV GL rulesshall also be taken into account.An analysis of possible damage cases shall be made. The likelihood and consequences shall be reduced. (Ref.PSA Management Regulation section 17 on risk analyses and emergency preparedness assessments).

2.2.8 Units should be designed with as few openings to sea as possible under the waterline.

2.2.9 Maximum flow of fire water from fire water pumps (internal or external) shall not lead to weight orstability problems for the unit.

2.3 Limitations

2.3.1 The following aspects subject to PSA requirements are not included in the Drilling(N)-notation inaddition to the limitations from the AOC handbook as given in Table 1:

— emergency preparedness— owner’s management system for activities onboard as well as ashore— development of risk analyses— prevention of harmful effects of tobacco— worker protection and working environment issues (including noise, room acoustics, vibration, lighting,

indoor climate, radiation, ergonomic aspects)— protection against pollution— drilling plant (can be covered through DRILL(N), see Sec.7)— cranes and lifting appliances— radioactive sources

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— potable water (regarding water quality)— operational requirements— regularity and reliability issues.

Guidance note:

NCS regulatory items not included in the (N)-notations as listed in [2.3.1] may be covered through separate verification servicesby DNV GL. A statement of compliance will be issued following completion of such services.

DNV GL is Notified Body for all relevant EU-directives, and may offer CE-marking services on a world-wide basis.


2.3.2 The verification is limited to safety aspects of the applicable standards, rules and regulations.

3 Procedures for verification

3.1 Design verification and certification of materials and componentsExtent of documentation and certification of materials and components shall be according to DNVGL-RU-OU-0101 Offshore drilling and support units and referred offshore standards for the specific disciplines.

3.2 Verification during construction, installation and commissioningVerification during construction, installation and commissioning shall be carried out according to DNVGL-RU-OU-0101 Offshore drilling and support units and referred offshore standards for the specific disciplines.

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SECTION 3 PRODUCTION AND/OR STORAGE(N)

1 Introduction

1.1 ApplicationThe verification methodology described in this section may be applied to mobile offshore units satisfying thefollowing criteria:

— The unit is being classed with DNV GL with minimum service notation Production or Production andstorage.

— The unit is registered with a national maritime administration.

1.2 Class notationsClassed units/installations complying with the relevant requirements of this section may, after completion ofdesign reviews and surveys be assigned class notations:

— Production(N)— Production and storage(N).


2.1 Supplementary verification basis for Production(N)The following SFI areas will be subject to additional design verification and survey as basis for assignment ofthe (N)-notation:

Table 1 Verification basis for Production(N) or Production and storage(N) (continued)

SFICode

Area Verification reference for additionalrequirements Notes/Comments

1 StabilityNMA Stability RegulationsNMA Production Plant RegulationsSec.17, 2-3

Not applicable for self-elevatingunits

Arrangement *

PSA Facilities Regulations Sec.5, 7 and 8incl. Guidelines

NORSOK S-001

NS-EN ISO 13702

IEC 61508

NOG Guideline 070

NORSOK I-002 (Ch.4)

Living Quarters * NMA Living Quarter Regs Sec.6, 7, 8, 12,13, 14, 15, 17, and 18


— bunk beds should be replacedby beds on the floor

11

Escape ways *PSA Facility Regulations Sec.13 includingguidelineNORSOK S-001 Ch.5, 6 and 21

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SFICode


11 Hazardous areas *PSA Facility Regulations Sec.5 includingGuidelineIEC 61892-7


NMA Construction Regulations Sec.6, 7and 10,NMA Stability Regulations Sec.22and Sec.30 (implications of theserequirements),

26 Turret NMA Production Sec.15, 1-4

41 Navigation and searchingequipment NMA Constructions Regulations


425Calling systems, commandtelephone, telephone plants,walkie-talkies, etc.*

PSA Facility Regulations Sec.18 and 19,including Guidelines

NORSOK S-001, Ch 17 for audio andvisual alarms

NORSOK T-001 and T-100 for alarm andcommunication systems







448Name plates (markings) onmachinery, equipment, pipescables*

PSA Facility Regulations Sec.10 includingGuidelineNORSOK Z-DP-002

46 VOC/blanket gas system NMA Production Plant Regulations

488 Jacking system, spud tank jettingsystem for Jack-ups NMA Construction regulations

505 Loose fire fighting apparatusesand equipment, firemen's suit *

PSA Facility Regulations Sec.46 includingguideline

NS-EN ISO 13702 Appendix B.8.12

NORSOK S-001 Ch.20.4.7 and 8

NORSOK S-001 Ch.22.4.2.6

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51Insulation, panels, bulkheads,doors, side scuttles, windows,skylight *

PSA Facility Regulations Sec.29, 30, 31including guidelines

NORSOK S-001 Ch.19

ISO 834

ISO 3008 for doors

ISO 3009 for windows

IMO Resolution A.754 (18) for othertypes of penetrations such as ducts,pipes and cable penetrations

NT Fire 021 (fire resistance tests)

ISO 22899-1 (jet fires)

It is presupposed thatrequirements concerningwatertight integrity and load linewill be considered in SFI Area 1



53External deck covering, steps,ladders etc., fore-and-aftgangway

NMA Construction RegulationsSec.14,15,16,17

Additional PSA requirements, (seeFR Sec.13):

a) thresholds in access routesshould be avoided or made aslow as possible

b) ladders, where there isdanger of falling to a lowerlevel, should have self-closinggates, cf. NORSOK S-002Chapter 5.1.2

57 Ventilation, air-conditioning andheating system *

NS-EN ISO 15138

NORSOK H-003

NORSOK S-001 Ch.16.4

66 Aggregates and generators foremergency power productions *

PSA Facility Regulations Sec.38 includingGuidelineNS-EN ISO 13702 Chapter 9 andAppendix C.1

NORSOK S-001 Ch.18

IMO 2009 MODU CODE Ch.5

NORSOK R-002 Ch.5.15 (for liftingequipment)

PSA Additional requirement:Emergency power consumersshould be limited to equipmentthat contributes to maintaining thefacility's integrity in an

emergency situation

76 Distilled and make-up watersystems *

PSA Facility Regulations Sec.61 includingGuideline

NORSOK P-100 Ch.22

Norwegian Institute of Public Health'sguideline to design and operation ofoffshore potable water systems

79 Automation systems formachinery


NMA Risk Analyses Regulations Sec.22

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810 Fire detection, fire and lifeboatalarm systems

PSA Facilities Regulations Sec.32+guidelinesNS-EN ISO 13702 with Appendix B.6

NORSOK S-001 Ch.12 and 13

811 Fire detection, fire and lifeboatalarm systems

PSA Facilities Regulations Sec.17including guidelinesNORSOK S-001 Ch.9.5

NORSOK T-001

NORSOK T-100

812 Emergency shut down system

PSA Facilities Regulations Sec.33including guidelinesISO 13702 Ch.6 and 7, App. B.2 and B.3

NORSOK S-001 Ch.10

813 -819


fire fighting systems with CO2and Halon gases

PSA Facilities Regulations Sec.36 andSec.37 including guidelinesISO 13702 Ch.11 and App. B.8

NORSOK S-001 Ch.20

82 Air and sounding systems fromtank to deck NMA Ballast Systems Regulations

85 Electrical systems general part*


IEC 61892 series

IEC 60092 series (relevant parts)

86 Electrical power supply*

PSA Facility Regulations Sec.47 includingGuidelineIEC 61892 series


Refer to SFI 85

87 Electrical distribution commonsystems*

PSA Facility Regulations Sec.47 includingGuidelineIEC 61892 series


Refer to SFI 85,Note:

Refer to SFI Group 408 fordynamically positioned units

88 Electrical cable installation*


IEC 61892 series




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SFICode


89 Electrical consumers (lightingetc.)*


IEC 61892 series


Refer to SFI 85

* Where an asterix is used this denominates a deviation from the AOC handbook revision 4.Notes:

— The table is based on the Handbook for Application for Acknowledgement of Compliance (AOC), enclosure D, andthe PSA Facility Regulations Guidelines with respect to defining limitations to the extent of application of maritimeregulations for mobile facilities that are production facilities.

— The verification references in this table apply in addition to the class requirements for the class notation Productionand storage.

— All references to NMA relates to the technical requirements in these regulations to satisfy PSA requirements, and nota full compliance for achieving Norwegian flag.


— dynamic positioning plant (SFI 408)— machine tools, cutting and welding equipment (SFI 441 to 447)— lifting and transport equipment for machinery components (SFI 45)— life saving equipment (SFI 422, 501 to 503)— medical and dental equipment, medicines and first aid equipment (SFI 504)— furniture, inventory and entertainment equipment (SFI 54)— galley and pantry equipment, arrangement for provisions, ironing/drying equipment (SFI 55)— personnel lifts, escalators (SFI 561)— deck cranes (SFI 563)— helicopter decks (SFI 566)— winterisation and arctic operation issues— working environment issues— compliance with EU-directives and European law— owner's management systems.

2.2 Additional technical requirements stipulated by PSA

2.2.1 The technical requirements given in [2.2] and recommendations given in [2.3] have been stipulated byPSA in letter to classification societies with (N)-notation, dated 2012-06-26, as applicable for mobile facilitiesfollowing the Framework Regulations Sec.3. These requirements and recommendations are to be consideredas part of the scope of (N)-notation.


— The unit has a documented good service record from similar conditions as the NCS.— The quality system at the steel supplier is certified by the classification society and can demonstrate a



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2.2.6 Units shall resist collision energies of at least 35 MJ. FPSOs using tandem loading shall resist collisionenergies of at least 60 MJ in the stern.

2.2.7 Other possible causes of damage than those indicated in NMA Stability Regulations and DNV GL rulesshall also be taken into account.An analysis of possible damage cases shall be made. The likelihood and consequences shall be reduced. (SeePSA Management Regulation section 17 on risk analyses and emergency preparedness assessments).



2.2.10 FPSOs shall have a double hull arrangement as specified in MARPOL, covering the entire storage tanklength including fuel tanks.

2.2.11 The distance between oil tight boundaries and external boundaries (e.g. side shell and bottom shell)of an FPSO shall be larger than two meter, to facilitate acceptable conditions for inspection and repair andprotection against collision.

2.2.12 Provisions should be made such that the ballast system is not contaminated in case of a leakagebetween a ballast tank and an oil storage tank.

2.3 Recommendations for tandem offloading area and equipment on floating productionand storage units stipulated by Norwegian Petroleum Safety Authority

2.3.1 The shape of the stern of FPSOs should be rounded or partly rounded to minimize consequences incase of collision between the unit and shuttle tankers.

2.3.2 The flare tower should be located in the centerline of the FPSO with a necessary distance from thestern to prevent contact between the flare tower and a worst case colliding shuttle tanker.

2.3.3 Only equipment to be used for offloading operation should be located at the stern. No lifeboats shall belocated at the stern.

2.3.4 The hawser, hawser winch and fairlead should be located in the centerline of the unit.

2.3.5 The speed of the hawser winch should be adjustable up to 50 m/min.

2.3.6 The offloading hose should be stored on a drum, not in a chute. The storage drum shall be located nextto the hawser winch.

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2.3.7 Only void space or ballast tanks should be inside the stern of the hull. If ballast tanks are chosen, thewater filling volume should be maximum 75% of the total tank volume.

2.3.8 All antennas for position reference systems should be placed in the correct height at the aft of the flaretower. Signal obstructions should be avoided.

2.3.9 Gutter bar(s) should be located around the offloading area. The height of the gutter bars shall besufficient to prevent overboard spillage of oil when the vessel is rolling and not less than 400 mm.

2.3.10 Rupture disks included return pipe to cargo tank, should be arranged from the offloading pipe toprevent damages due to surge pressure.

2.3.11 The control stations should be a safe working place giving the necessary protection for the operatorfrom a snatch broken rope or wire. The operator should have free view to all involved equipment and theshuttle tanker.

2.3.12 Adequate capacity of nitrogen or inert gas should be available to displace the offloading hose inmaximum 15 minutes.

2.4 Limitations

2.4.1 The following aspects subject to PSA requirements are not included in the (N)-notation in addition tothe limitations to the AOC handbook as given in Table 1:


indoor climate, radiation, ergonomic aspects)— protection against pollution— production plant (can be covered through PROD(N), see Sec.8)— cranes and lifting appliances— radioactive sources— potable water (regarding water quality)— operational requirements— regularity and reliability issues.

Guidance note:





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3.1 Design verification and certification of materials and componentsExtent of documentation and certification of materials and components shall be according to DNV GL rules forfloating production, storage and loading units and referred offshore standards for the specific disciplines.

3.2 Survey during construction, installation and commissioningSurvey during construction, installation and commissioning shall be carried out according to rules for floatingproduction, storage and loading units and referred offshore standards for the specific disciplines.

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SECTION 4 STORAGE(N)

1 Introduction


— The unit is being classed with DNV GL with minimum service notation Storage— The unit is registered with a national maritime administration.

1.2 Class notationsClassed units/installations complying with the relevant requirements of this section may, after completion ofdesign reviews and surveys be assigned class notation Storage(N).


2.1 Supplementary verification basis for Storage(N)The following SFI areas will be subject to additional design verification and survey as basis for assignment ofthe (N)-notation:

Table 1 Verification basis for Storage(N) (continued)

SFICode Area Verification reference for additional

requirements Notes/Comments

1 StabilityNMA Stability RegulationsNMA Production Plant RegulationsSec.17, 2-3

Arrangement *NMA Construction RegulationsNMA Living Quarter Regulations


Living Quarters * NMA Living Quarter Regs Sec.6, 7, 8, 12,13, 14, 15, 17, and 18

PSA specify the followingadditional requirement:

— bunk beds should bereplaced by beds on the floor

Escape ways *NMA Construction RegulationsNMA Living Quarter Regulations

11

Hazardous areas * NMA Fire Regulations



26 Turret NMA Production Sec.15, 1-4

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36B Offloading equipment includingcrude handling

The Facilities Regulations includingguidelines Sec.10 Sec.66NORSOK L-001 and L-002

DNVGL-OS-E201 (Ch.2 Sec.12)

NMA Production Regulations



425Calling systems, commandtelephone, telephone plants,walkie-talkies, etc. *


NMA Cranes Regulations







448Name plates (markings) onmachinery, equipment, pipescables*

NMA Protective, environmental

46 VOC/blanket gas system NMA Production Plant Regulations

505 Loose fire fighting apparatuses andequipment, firemen's suit * NMA Fire Regulations

51Insulation, panels, bulkheads,doors, side scuttles, windows,skylight *



It is presupposed thatrequirements concerningwatertight integrity and load linewill be considered in SFI Area 1



53 External deck covering, steps,ladders etc., fore-and-aft gangway

NMA Construction Regulations Sec.14,15, 16, 17

Additional PSA requirements,(see FR Sec.13):

a) thresholds in access routesshould be avoided or madeas low as possible

b) ladders, where there isdanger of falling to a lowerlevel, should have self-closing gates, cf. NORSOKS-002 Chapter 5.1.2

57 Ventilation, air-conditioning andheating system * NMA Fire Regulations

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66 Aggregates and generators foremergency power productions *

NMA Construction RegulationsNMA Production Plant Regulations

PSA Additional requirement:Emergency power consumersshould be limited to equipmentthat contributes to maintainingthe facility's integrity in anemergency situation

76 Distilled and make-up watersystems *

NMA Potable Water RegulationsNorwegian Institute of Public Health'sguideline to design and operation ofoffshore potable water systems

79 Automation systems for machineryNMA Ballast Systems RegulationsNMA Stability Regulations







812 Emergency shut down system NMA Fire RegulationsIgnition source control tocomply with Facility RegulationsSec.10a

813 -819


fire fighting systems with CO2 andHalon gases



85 Electrical systems general part*NMA ConstructionDSB Regulations concerning maritimeelectrical installations

86 Electrical power supply*NMA ConstructionDSB Regulations concerning maritimeelectrical installations

Refer to SFI 85

87 Electrical distribution commonsystems*

NMA ConstructionDSB Regulations concerning maritimeelectrical installations



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88 Electrical cable installation*NMA ConstructionDSB Regulations concerning maritimeelectrical installations



89 Electrical consumers (lightingetc.)*

NMA ConstructionDSB Regulations concerning maritimeelectrical installations

Refer to SFI 85


— The table is based on the Handbook for Application for Acknowledgement of Compliance (AOC), enclosure D— The verification references in this table apply in addition to the class requirements for the class notations Storage.— All references to NMA relates to the technical requirements in these regulations to satisfy PSA requirements, and not





2.2.1 The technical requirements given in [2.2] and recommendations given in [2.3] have been stipulated byPSA in letter to classification societies with (N)-notation, dated 2012-06-26, as applicable for mobile facilitiesfollowing the Framework Regulations Sec.3. These requirements and recommendations are to be consideredas part of the scope of (N)-notation.





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2.2.6 Units shall resist collision energies of at least 35 MJ. FSOs using tandem loading shall resist collisionenergies of at least 60 MJ in the stern.




2.2.10 FSOs shall have a double hull arrangement as specified in MARPOL, covering the entire storage tanklength including fuel tanks.

2.2.11 The distance between oil tight boundaries and external boundaries (e.g. side shell and bottom shell)of an FSO shall be larger than two meter, to facilitate acceptable conditions for inspection and repair andprotection against collision.

2.2.12 Provisions should be made such that the ballast system is not contaminated in case of a leakagebetween a ballast tank and an oil storage tank.

2.3 Recommendations for tandem offloading area and equipment on floating storageunits stipulated by Norwegian Petroleum Safety Authority

2.3.1 The shape of the stern of FSOs should be rounded or partly rounded to minimize consequences in caseof collision between the unit and shuttle tankers.

2.3.2 Only equipment to be used for offloading operation should be located at the stern. No lifeboats shall belocated at the stern.

2.3.3 The hawser, hawser winch and fairlead should be located in the centerline of the unit.

2.3.4 The speed of the hawser winch should be adjustable up to 50 m/min.

2.3.5 The offloading hose should be stored on a drum, not in a chute. The storage drum shall be located nextto the hawser winch.

2.3.6 Only void space or ballast tanks should be inside the stern of the hull. If ballast tanks are chosen, thewater filling volume should be maximum 75% of the total tank volume.

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2.3.7 All antennas for position reference systems should be placed in the correct height. Signal obstructionsshould be avoided.

2.3.8 Gutter bar(s) should be located around the offloading area. The height of the gutter bars shall besufficient to prevent overboard spillage of oil when the vessel is rolling and not less than 400 mm.

2.3.9 Rupture disks included return pipe to cargo tank, should be arranged from the offloading pipe toprevent damages due to surge pressure.

2.3.10 The control stations should be a safe working place giving the necessary protection for the operatorfrom a snatch broken rope or wire. The operator should have free view to all involved equipment and theshuttle tanker.

2.3.11 Adequate capacity of nitrogen or inert gas should be available to displace the offloading hose inmaximum 15 minutes.

2.4 Limitations



indoor climate, radiation, ergonomic aspects)— protection against pollution— cranes and lifting appliances— radioactive sources— potable water (regarding water quality)— operational requirements— regularity and reliability issues.

Guidance note:





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3.1 Design verification and certification of materials and componentsExtent of documentation and certification of materials and components shall be according to rules for floatingproduction, storage and offloading units and referred offshore standards for the specific disciplines.

3.2 Survey during construction, installation and commissioningSurvey during construction, installation and commissioning shall be carried out according to rules for floatingproduction, storage and offloading units and referred offshore standards for the specific disciplines.

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SECTION 5 WELL INTERVENTION(N)

1 Introduction


— The unit is being classed with DNV GL with service notation Well intervention and enhanced systemnotation ES.

— The unit is registered with a national maritime administration (flagged).

1.2 Class notationsClassed units/installations complying with the relevant requirements of this section may, after completion ofdesign reviews and surveys be assigned the class notation Well intervention(N).


2.1 Supplementary verification basis for Well intervention(N)The following SFI areas will be subject to additional design verification and survey as basis for assignment ofthe (N)-notation.

Table 1 Verification basis for Well intervention(N) (continued)

SFICode


1 Stability NMA Stability Regulations Not applicable for self-elevating units



Living Quarters *


— bunk beds should be replaced bybeds on the floor.


— bunk beds should be replaced by bedson the floor.


11

Hazardous areas NMA Fire Regulations NMA refer to regulations concerningmaritime electrical installations


NMD Construction Regulations Sec.6,7 and 10,NMA Stability Regulations Sec.22and Sec.30 (implications of theserequirements),



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425Calling systems, commandtelephone, telephoneplants, walkie-talkies, etc.

NMA Fire RegulationsNMA Cranes Regulations


Specific requirements for alarms systems,see SFI 811


43 Anchoring, mooring andtowing equipment

NMD Anchoring RegulationsNMD Production Plant Regulations

NMA Towing RegulationsNot applicable for self-elevating units


448Name plates (markings)on machinery, equipment,pipes cables


488 Jacking system, spud tankjetting system for Jack-ups NMA Construction regulations

505Loose fire fightingapparatuses andequipment, firemen's suit


51Insulation, panels,bulkheads, doors, sidescuttles, windows, skylight



It is presupposed that requirementsconcerning watertight integrity and loadline will be considered in SFI Area 1

52 Internal deck covering,ladders, steps, railings etc.


53External deck covering,steps, ladders weakly, fore-and-aft gangway

NMA Construction Regulations

57 Ventilation, air-conditioningand heating system NMA Fire Regulations

66Aggregates and generatorsfor emergency powerproductions






NMA Risk Analyses RegulationsSec.22

80Ballast and bilge systems,gutter pipes outsideaccommodation



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SFICode


810 Fire detection, fire andlifeboat alarm systems NMA Fire Regulations Except specific requirements to sound and

light alarms

811 Fire detection, fire andlifeboat alarm systems NMA Fire Regulations

812 Emergency shut downsystem NMA Fire Regulations

Yes for the drilling unit part, no for processplant (well testing facilities shall beconsidered as a process for a drilling unit)

813 -819

Fire/wash down systems,emergency fire pumps,general service pumps,fire fighting systems forexternal fires,

fire fighting systems withCO2 and Halon gases


82 Air and sounding systemsfrom tank to deck NMA Ballast Systems Regulations

85 Electrical systems generalpart* DNVGL-OS-D201

Refer to acknowledgement from PSAstating acceptance of use of DNVGL-OS-D201 in lieu of NMA

86 Electrical power supply* DNVGL-OS-D201 Refer to SFI 85

87 Electrical distributioncommon systems* DNVGL-OS-D201


Refer to SFI Group 408 for dynamicallypositioned units

88 Electrical cable installation* DNVGL-OS-D201


Refer to SFI Group 408 for dynamicallypositioned units

89 Electrical consumers(lighting etc.)* DNVGL-OS-D201 Refer to SFI 85

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— The table is based on the Handbook for Application for Acknowledgement of Compliance (AOC), enclosure D.— The verification references in this table apply in addition to the class requirements for the class notation Well

intervention.— All references to NMA relates to the technical requirements in these regulations to satisfy PSA requirements, and not





2.2.1 The technical requirements given in [2.2] have been stipulated by PSA in letter to classificationsocieties with N-notation, dated 2012-06-26, as applicable for mobile facilities following the FrameworkRegulations Sec.3. These requirements are to be considered as part of the scope of N-notation.







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2.3 Limitations




Guidance note:


DNV GL is notified body for all relevant EU-directives, and may offer CE-marking services on a world-wide basis.




3.1 Design verification and certification of materials and componentsExtent of documentation and certification of materials and components shall be according to rules for drillingand support units and referred offshore standards for the specific disciplines.

3.2 Survey during construction, installation and commissioningSurvey during construction, installation and commissioning shall be carried out according to rules for drillingand support units and referred offshore standards for the specific disciplines.

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SECTION 6 ACCOMMODATION(N)

1 Introduction


— The unit is being classed with DNV GL with service notation Accommodation.— The unit is registered with a national maritime administration (flagged).

1.2 Class notationsClassed units/installations complying with the relevant requirements of this section may, after completion ofdesign reviews and surveys be assigned the class notation Accommodation(N).


2.1 Supplementary verification basis for Accommodation(N)The following SFI areas will be subject to additional design verification and survey as basis for assignment ofthe (N)-notation.

Table 1 Verification basis for Accommodation(N) (continued)

SFICode


1 Stability NMA Stability Regulations Not applicable for self-elevatingunits



Living Quarters *


— bunk beds should be replaced bybeds on the floor.


— bunk beds should be replaced bybeds on the floor


11

Hazardous areas NMA Fire Regulations NMA refer to regulations concerningmaritime electrical installations





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SFICode


425Calling systems, commandtelephone, telephone plants,walkie-talkies, etc.

NMA Fire RegulationsNMA Cranes Regulations





NMA Anchoring RegulationsNMA Production Plant Regulations

NMA Towing Regulations



448Name plates (markings) onmachinery, equipment, pipescables


488 Jacking system, spud tankjetting system for Jack-ups NMA Construction regulations

505 Loose fire fighting apparatusesand equipment, firemen's suit NMA Fire Regulations

51Insulation, panels, bulkheads,doors, side scuttles, windows,skylight



It is presupposed that requirementsconcerning watertight integrity andload line will be considered in SFIArea 1

52 Internal deck covering,ladders, steps, railings etc.


53External deck covering, steps,ladders etc., fore-and-aftgangway


57 Ventilation, air-conditioningand heating system NMA Fire Regulations

66 Aggregates and generators foremergency power productions NMA Construction Regulations






80Ballast and bilge systems,gutter pipes outsideaccommodation



810 Fire detection, fire and lifeboatalarm systems NMA Fire Regulations Except specific requirements to

sound and light alarms

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SFICode



812 Emergency shut down system NMA Fire Regulations

Yes for the drilling unit part, no forprocess plant (well testing facilitiesshall be considered as a process fora drilling unit)

813 -819

Fire/wash down systems,emergency fire pumps, generalservice pumps,Fire fighting systems forexternal fires,

Fire fighting systems with CO2and Halon gases



85 Electrical systems generalpart* DNVGL-OS-D201

Refer to acknowledgement from PSAstating acceptance of use of DNVGL-OS-D201 in lieu of NMA

86 Electrical power supply* DNVGL-OS-D201 Refer to SFI 85

87 Electrical distribution commonsystems* DNVGL-OS-D201



88 Electrical cable installation* DNVGL-OS-D201



89 Electrical consumers (lightingetc.)* DNVGL-OS-D201 Refer to SFI 85

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* Where an asterix is used this denominates a deviation from the AOC handbook revision 4.Notes:

— The table is based on the Handbook for Application for Acknowledgement of Compliance (AOC), enclosure D.— The verification references in this table apply in addition to the class requirements for the class notation

Accommodation.— All references to NMA relates to the technical requirements in these regulations to satisfy PSA requirements, and not





2.2.1 The technical requirements given in [2.2] have been stipulated by PSA in letter to classificationsocieties with N-notation, dated 2012-06-26, as applicable for mobile facilities following the FrameworkRegulations Sec.3. These requirements are to be considered as part of the scope of (N)-notation.







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2.3 Limitations




Guidance note:






3.1 Design verification and certification of materials and componentsExtent of documentation and certification of materials and components shall be according to rules for drillingand support units and referred offshore standards for the specific disciplines.

3.2 Survey during construction, installation and commissioningSurvey during construction, installation and commissioning shall be carried out according to rules for drillingand support units and referred offshore standards for the specific disciplines.

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SECTION 7 DRILL(N)

1 Introduction

1.1 ApplicationThe verification methodology described in this section may be applied to drilling plants on mobile offshoreunits and modular drilling systems (MDR) being classed with DNV GL with minimum class notations Drillingand DRILL.

Guidance note:

DNV GL recommend that the unit has Drilling(N)-notation in order to minimize challenges on interfaces between drilling plant andvessel.


1.2 Class notations

1.2.1 Units equipped with drilling plants which have been designed, constructed and installed in accordancewith the requirements of this section under the supervision of DNV GL will be entitled to the class notationDRILL(N).

1.2.2 DNV GL may accept decisions by PSA as basis for assigning class notation DRILL(N).

2 PSA Compliance

2.1 General

2.1.1 Drilling systems and equipment for use on the Norwegian continental shelf shall comply with theprovisions given in the PSA regulations and referred standards in the corresponding PSA guidelines.

2.1.2 DNVGL-OS-E101 (the technical basis for class notation DRILL) is listed in PSA regulations as anacceptable reference standard for drilling plants on mobile facilities registered in a national ship register.

2.1.3 The class notation DRILL(N)documents compliance with relevant provisions given in PSA regulationsand referred standards in the corresponding PSA guidelines, documents compliance with DNV GL'sinterpretation of relevant, including Norsok D-001, R-002, N-001, N-003 and N-004 as per Table 1.

2.2 Verification basis for DRILL(N)The verification references given in Table 1 provides an overview of the additional requirements forDRILL(N). DNVGL-OS-E101 and Table 1 shall be complied with for DRILL(N)-notation:

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Table 1 Verification basis for DRILL(N) (continued)

SFICode

Area/Systems Verification basis for additional requirementsTechnicalequivalence/Comments

30A Derrick withcomponents

- PSA Facilities Regulations Sec.10 Installations, systems andequipment, incl. guidelines

- PSA Facilities Regulations Sec.11 Loads/actions, effects andresistance, including guidelines

- Norsok N-001, Norsok N-003 and Norsok N-004

- DNVGL-OS-E101 is consideredequivalent torequirements inSec.10.

- DNVGL-OS-E101 is consideredequivalent torequirements inSec.11 incl. NorsokN-001, N-003 andN-004.

31A

Drill floorequipmentand systems(Equipmentfor testing andcompletion ofwells)


- PSA Facilities Regulations Sec.53 Equipment for completion and wellflow,, incl. guidelines.

- PSA Activities Regulations Sec.89 Remote operation of pipes and workstrings, incl. guidelines

- DNVGL-OS-E101 is consideredequivalent torequirements inSec.10 and 53.

- Additionalrequirementsfrom Sec.89(Guideline-081)are given in [3].

32A Bulk and mudsystems


- PSA Facilities Regulations Sec.51 Drilling fluid systems, incl. guidelines

- PSA Facilities Regulations Sec.52 Cementing Units, incl. guidelines

- DNVGL-OS-E101 is consideredequivalent torequirements inSec.10, 51 and 52.

33AWell controlequipment andsystems

- PSA Facilities Regulations Sec. 10 Installations, systems andequipment, incl. guidelines

- PSA Facilities Regulations Sec.48 Well barriers , incl. guidelines

- PSA Facilities Regulations Sec.49 Well control equipment, incl.guidelines

- PSA Facilities Regulations Sec.50 Compensator and disconnectionsystems, including guidelines

- DNVGL-OS-E101 is consideredequivalent torequirements inSec.10, 48, 49 and50.

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34A

BOP and tubularhandlingequipment andsystems


- PSA Facilities Regulations Sec.69 Lifting appliances and lifting gear,including guidelines

- The Activities Regulations Sec.89 Remote operation of pipes and workstrings, including guidelines

- Norsok R-002 Lifting Appliances


- Additionalrequirements fromSec.69 (NorsokR-002) are givenin [3] and [4].

- Additionalrequirementsfrom Sec.89(Guideline-081)are given in [3]

36AMaterial handlingequipment andsystems


- PSA Facilities Regulations Sec.69 Lifting appliances and lifting gear,including guidelines

- The Activities Regulations Sec.89 Remote operation of pipes and workstrings, including guidelines



- Additionalrequirements fromSec.69 (NorsokR-002) are given[3] and [4].

- Additionalrequirementsfrom Sec.89(Guideline-081)are given inSec.3

37AService equipmentand systems(manrider winch)


- PSA Facilities Regulations Sec.27 Personnel transport equipment,including guidelines

- PSA Activities Regulations Sec.53 Equipment for completion and workflow, including guidelines




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38A

Miscellaneousequipment,systems andservices (manriderwinch)



- PSA Activities Regulations Sec.53 Equipment for completion and workflow, including guidelines



- Additionalrequirements fromSec.27 (NorsokR-002) are givenin[3]and[4].

39AMarine riser, RiserCompensator andDrillstring

- PSA Facilities Regulations Sec. 10 Installations, systems andequipment, incl. guidelines

- PSA Facilities Regulations Sec.50 Compensator and disconnectionsystems, including guidelines


561Personneltransportequipment




Notes:

— The table is based on the Handbook for Application for Acknowledgement of Compliance (AOC), enclosure D.

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2.3 Limitations

2.3.1 The following aspects subject to PSA requirements are not included in the DRILL(N):

1) regularity and reliability issues2) operational requirements3) protection against pollution4) worker protection and working environment issues5) winterization and arctic operations6) compliance with E directives and European law.

Guidance note:

NCS regulatory items not included in the (N)-notations may be covered through separate verification services by DNV GL. Astatement of compliance will be issued following completion of such services.

— Att 4): Worker protection and working environment issues, including noise, vibration, radiation, ergonomic aspects as per NorsokS-001 and Norsok S-002. A special verification scheme is available for the drill area to capture HSE issues concurrent with designreview activites.

— Att. 5): Winterisation and arctic operation issues as per DNVGL-OS-A201. Evaluation against owners winterization philosophycan be performed concurrent with design review activites.

— Att. 6): DNV GL is notified body for all relevant EU-directives, and may offer CE-marking services for all systems in the drilling area.

— Enterprise of competence (EOC/Sakkyndig Virksomhet) as per Norsok R-003. Initial, and periodic control can be performedconcurrent with the class related surveys.

— Functional safety certification of BOP control system (SIL) according to Norwegian Oil and Gas guideline NOG-GL-070. SILevaluation of the BOP control system can be performed concurrent with design review activites.



3 Additional Design Requirements

3.1 GeneralIn addition to DNVGL-OS-E101, the design requirements in [3.2] to [3.7] apply for DRILL(N).

3.2 PSA Activities Regulation Sec.89All pipe handling that can be remotely operated shall be handled in this manner as long as this improvesthe overall safety level. If manual handling is chosen, regardless of possible remote handling solutions, adocumented risk assessment shall be established. Remote operations shall be performed from a safe positionaway from exposed area. (See Norwegian oil and gas recommended guidelines for remote pipe handlingoperations - no.81).

3.3 NORSOK R-002 - Ch.4

3.3.1 Norsok R-002 Ch.4.11.1 Risk assessment - GeneralA risk assessment shall be carried out in accordance with ISO 12100. The risk assessment shall as aminimum include the following phases:

— design— construction— FAT/commissioning— operation.

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The risk assessment shall as a minimum contain the elements listed in ISO 12100 Sec.7.Guidance note:

See ISO 14121-2 Annex A.3.2-4 for example.


3.3.2 Norsok R-002 Ch.4.11.3 Risk assessment - Identification of hazardsAll hazards, hazardous situations and events shall be systematically identified. Lifting appliances defined ascomplex shall include component level hazards by use of FMECA.

Guidance note 1:

See ISO 14121-2 Annex A.4 for example.


Guidance note 2:

Complex lifting appliances are defined as power driven lifting appliances with high capacity and or high risks. Complex liftingappliances in drilling area are defined as BOP/X-mas cranes, main hoist, drawworks and manriding equipment.


3.3.3 Norsok R-002 Ch.4.11.4-5 and 4.12 Risk assessments – Estimation, evaluation and reductionof risksRisks shall be systematically estimated by combining the probability of occurrence and the severity of harmsand evaluated to determine if risk reduction is required. Identified risks shall be reduced in the followingorder:

1) Inherently safe design measures; meaning that the design should be altered to eliminate the identifiedrisk.

2) Safeguarding and possible complementary protective measures; meaning that protection, encapsulationand barriers should be implemented to eliminate the remaining risk.

3) Information for use covering residual risk; meaning that remaining risks not possible to remove in steps1 and 2 are to be clearly addressed in the user manual. Identified risks cannot be addressed in the usermanual without documenting attempts to reduce the risks according to steps 1 and 2.

Guidance note:

See ISO 14121-2 Annex A.5 for examples.


3.4 NORSOK R-002 - Ch.5

3.4.1 Norsok R-002 Ch.5.1.1 SuitabilityDesign documentation shall contain specification of foundation reaction forces acting at the interface betweenthe foundation and the lifting appliance. The foundation reaction forces shall include the load effects from themost severe load combinations applicable to the foundation interface, including dynamic factors and effectsfrom environmental conditions and motions of the installation. Any partial safety factors, risk coefficients orconsequence factors included in the given foundation reaction forces shall be clearly stated.

3.4.2 Norsok R-002 Ch.5.1.3 Mechanical InterferenceWarning signals and anti-collision systems shall be provided on lifting appliances where mechanicalInterference with other machinery or equipment represents an unacceptable risk.

3.4.3 Norsok R-002 Ch.5.7.6 BrakesBrakes shall automatically be activated without undue delay when the motion control lever is returned to theneutral position, at power failure, control failure or at emergency stop.

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3.4.4 Norsok R-002 Ch.5.11 Limiting and Indication SystemsIndoor electrical equipment shall have minimum IP rating of IP44.

3.4.5 Norsok R-002 Ch.5.14 Limiting and Indication SystemsLifting appliances are to be provided with motion limiting devices. Lifting appliances with SWL>1 000kg shallbe fitted with capacity indicators and associated alarms.

3.4.6 Norsok R-002 Ch.5.15.1 Emergency StopLifting appliances are to be provided with emergency stops. A separate emergency stop system is to beprovided for the emergency operation system (EOS) .

3.4.7 Norsok R-002 Ch.5.15.3 Emergency Operation System (EOS)Lifting appliances for lifting of persons are to be provided with EOS. The EOS shall be capable of movingthe load in any direction. The EOS is to be provided with a separate emergency stop. Minimum hoisting andlowering speeds are to be no lower than 10% of minimum operational speed for normal conditions.

3.5 Lifting accessories and lifting components (Appendix C)

3.5.1 Norsok R-002 App.C.5 General - DesignMinimum design temperature for SDLA is -20 °C unless otherwise agreed.

3.5.2 Norsok R-002 App.C.17.3.1 SDLA - DesignIf it is possible to use the SDLA for picking up tubulars or other loads from a horizontal position, the workingload limit (WLL) for the SDLA shall be specified for the most unfavorable direction. Alternatively, differentWLLs may be specified for horizontal and vertical positions. To calculate WLL according to Norsok R-002, theload rating from API 8C should be divided by a dynamic coefficient of 1,33.

3.5.3 Norsok R-002 App.C.17.3.2.1 Elevators – General

— Elevators shall be designed to withstand design load(s) according to API 8C in the most unfavorableorientation (i.e. load horizontally with the opening sector facing downwards).

— All pinned and bolted connections shall be secured against unintended loosening.— Elevator suspension points shall be designed with means to prevent the elevator links to disconnect from

the suspension points.— Elevators with inserts shall be designed in a way, to easily verify that the correct inserts for the actual

pipe dimension are used. Elevators with inserts shall have means to prevent inserts from falling out of theelevator.

3.5.4 Norsok R-002 App.C.17.3.2.2 Elevators – Locking, securing and indication

— Elevators shall be fitted with a locking mechanism, a securing device and an indication device. Thesedevices shall be protected from external influences such as impact etc.

— The locking mechanism shall be designed according to the self-closing principle so that it is not possible toopen the mechanism when loaded.

— The securing device shall be designed to prevent the locking mechanism to be opened unintentionally, e.g.by external impacts. It shall not be possible to disengage the securing device when the elevator is loaded.

— The indication device shall be designed to give a positive visual indication that the elevator is lockedand secured. It shall not be possible for the indication device to indicate "locked and secured" whenthe securing device is not in secured position. The indication device shall not be manually operated.The securing device and the indication device may be combined. Whenever the elevator is unlocked orunsecured the indication device shall clearly indicate that the elevator is unlocked and unsecured.

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3.5.5 Norsok R-002 App.C.17.3.2.3 Elevators – Manually operated

— The locking mechanism should preferably be engaged by a positive mechanical action from the closingmovement of the elevator door(s). If the locking mechanism depends on springs, the risks are to beevaluated in a formal risk assessment. Design documentation for the springs is to be submitted forreview.

— It shall not be possible to close the elevator doors completely (min. 20mm opening) if the lockingmechanism is in the locked position prior to closing.

— The securing device shall engage automatically to the “secured” position when the locking mechanismis engaged. It shall not be possible to engage the securing function unless the locking function has beenperformed.

— Release of the load from the elevator shall require at least two separate manual actions by the operator,e.g. one action for disengaging the securing device and one action for opening the locking mechanism.

3.5.6 Norsok R-002 App.C.17.3.2.4 Elevators – Powered (remote operated)

— Powered (remote operated) elevators shall be fully automatic and have a pre-defined sequence for allmovements.

— The control system for powered elevators shall be integrated with the control system for the drillinghoisting machine and operation shall be as a result of one operator signal triggering all necessarymotions.

— The sequence of operations shall not be influenced by the operator.— Hoisting movements shall be prevented until the secured indication signal is given.— In the case of power loss in locked and secured position the elevator shall remain locked and secured.

Means shall be provided to unsecure and unlock the elevator manually when unloaded, only.— Signals shall be provided to the control system for the hoisting machinery when the elevator is in the

closed, locked and secured condition.

3.5.7 Norsok R-002 App.C.17.3.3 SDLA - Lifting subs, caps, nipples and tools

— SDLAs shall be secured with double barriers to avoid any part of the tool to disconnect (e.g. unscrew)from the load or the lifting appliance. NOTE: For screwed connections, a verified torque in accordance withthe manufacturer’s instructions, may be regarded as the second barrier.

— Means shall be provided for the operator to verify that SDLAs with non-threaded connections are correctlyconnected to the load and the lifting appliance.

— For SDLAs where the load holding elements interfacing with the profiles of the load are not visible fromthe outside of the SDLA, indicating devices visible from the outside shall be provided. Indicating devicesshall be visible from all sides of the SDLA. The indicating devices shall give a clear and unambiguousindication that the load holding elements are in correct (locked) position and secured. The indicatingdevices must be designed to prevent indication of locked and secured if the SDLA is not locked andsecured.

— All SDLAs shall be provided means for connection of standardized lifting accessories for safe handling theSDLA without load.

3.6 NORSOK R-002 – Lifting equipment in drilling area (Appendix D)

3.6.1 Norsok R-002 App.D.6 MouseholeA dynamic factor of 2,0 is to be applied to calculation of mouse hole bottom. A reduced dynamic factor maybe used if verified by the design, e.g. installed shock absorbers.

3.6.2 Norsok R-002 App.D.7 Horizontal to Vertical Pipe HandlingTubular feeding machine shall be designed based on a dynamic factor of minimum 1,8. This applies for theTFM when at standstill in a loading operation.

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3.6.3 Norsok R-002 App.D.8 BOP/XMAS lifting equipment

— X-mas tree/BOP handling systems shall have a rated capacity indicator (pressure gauge with colour codingis acceptable).

— A guiding system to control possible horizontal movements shall be installed.— Additional requirements from Appendix G apply.

3.7 NORSOK R-002 – Cranes (Appendix G)

3.7.1 Norsok R-002 App.G.3.2 Operating limitsMinimum design temperature for lifting appliances is -20 °C unless otherwise agreed.

3.7.2 Norsok R-002 App.G.13.1 Power driven winchesPower driven winches shall be equipped with a visual indication of the actual load during lifting operation. Ifthe winch operator is unable to see the winch from the operator position a drum motion indicator shall bearranged at the operator position.

3.7.3 Norsok R-002 App.G.13.3 Manrider winches

— Man riding winches shall have 2 independent systems to limit motion outside of safe operating limits (forboth lowering and hoisting).

— The EOS shall be operational within 1 min from standstill.— An over-speed protection device shall be implemented to prevent free fall or excessive lowering speed

without exposing persons or equipment to unacceptable accelerations.— When operating in areas where there may be relative motions between the surroundings and the person

being lifted, the winch shall have an automatic overload protection device to protect the person lifted frombeing exposed to pull forces exceeding 2.25 kN.Guidance note:

A mode switch where the brakes are lifted off during operation close to moving platforms will be accepted.


3.7.4 Norsok R-002 App.G.17 Mobile elevating work platforms (Scissor lifts)Mobile elevating work platforms shall be designed in accordance with EN 280.

3.8 Norsok R002 Foundations and Suspensions (Appendix H)Foundation loads from lifting appliances to be multiplied with 1.25 to account for the consequence factor. Thisis only applicable if the lifting appliance can be subjected to external loads. This is normally not the case forlifting appliances in the drilling area.

4 Additional Manufacturing and installation requirements

4.1 GeneralIn addition to DNVGL-OS-E101, the manufacturing and installation requirements in [4.2] and [4.3] apply forDRILL(N).

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4.2 NORSOK R-002 - Ch.4 and Ch.5

4.2.1 NORSOK R-002 – GeneralInformation for use (user manual, signs, signals, symbols etc.) shall be provided. Information for useshall include the complimentary safety measures needed to reduce risks identified in the risk analysis. Theinstruction for use is to be according to EN 12644. Instruction for use shall include foundation reaction forcesacting at the interface between the foundation and the lifting appliance.

4.2.2 Norsok R-002 Ch.4.9 MaintenanceA maintenance program shall be provided for all lifting appliances. The maintenance program shall includeall important maintenance tasks highlighted and recommended in the risk assessment. Complex liftingappliances shall have a maintenance program developed on component level (e.g. FMECA).

4.2.3 Norsok R-002 Ch.4.10 Quality management systemThe manufacturer shall be able to document a quality management system in accordance with ISO 9001 orequivalent.

4.2.4 Norsok R-002 Ch.5.4.3 Escape and AccessSee NMA No. 856/87 §14, Stairs and Ladders - Location:

1) Stairs shall be placed in routes where the difference in level is more than 450 mm.2) In principle the ladders shall be inclined. However, vertical ladders in a height up to 18 metres may be

arranged where it is impractical to arrange inclined ladders.3) Should it for practical reasons be impossible to arrange fixed ladders/stairs, removable ladders/stairs

may be permitted provided they can be securely fastened.4) Fixed ladders shall be placed at all points where it is necessary to climb more than 1.5 meters to carry

out inspections.

See NMA No. 856/87 §14, Stairs and Ladders - Construction

1) Stairs shall have railing on both sides and the inclination shall not exceed 50°. The steps shall be atleast 150 x 600 mm and shall be slip-proof in all directions. Steps in outside stairs and steps which maybe exposed to oil spills, mud, etc., may be required made of self-draining grating. Railings shall have avertical height above steps of at least 1000 mm and shall be furnished with at least one middle railing.The projection of the steps shall overlap one another.

2) Fixed, vertical ladders shall have a breadth of minimum 350 mm, but of maximum 500 mm, between thebearers, a depth of minimum 150 mm behind the steps and the vertical distance between the steps shallbe at least 250 mm, but not more than 350 mm. Between each rest platform and in the entire ladder, allthe steps shall be evenly spaced and be in alignment.

3) Fixed, inclining ladders shall have a breadth of minimum 400 mm between the bearers and a minimumdepth of 150 mm behind the steps. The vertical distance between the steps shall be at least 200 mm,but not more than 250 mm. Between each rest platform and in the entire ladder, the steps shall beevenly spaced. The inclination of the ladder shall not exceed 70°.

4) The steps shall be made of minimum 22 mm square steel bar and so mounted that one of the squarebar corners will point upwards. There shall be single rungs in the vertical ladders and double rungs ininclined ladders.

5) Single steps mounted direct on hatch coamings, bulkheads or similar, shall be of 22 mm square steel baror equivalent, and have the same depth behind the steps, distance between and breadth as mentionedin item 2.) above. The steps shall be of a design which effectively stops the foot from slipping sidewaysand shall be aligned with the ladders below and above. There shall also be a satisfactory handhold. Ifnecessary a separate handhold shall be arranged.

6) The maximum allowed continuous height of a ladder is 9 meters. If the climbing height exceeds this, restplatforms with railing shall be arranged at intervals of maximum 6 meters.

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7) If the climbing height for vertical ladders is more than 6 meters, and for especially exposed ladders,safety hoops shall be arranged from a height of 2.5 meters and upwards. Wherever possible, safetyhoops shall be carried 1 meter above the upper level and have a breadth/depth of at least 600 x 600mm.

8) Platforms and gangways shall be made of slip-proof open grating or the like, be at least 600 mm wideand have a railing at least 1 meter high. If there is a passage or work area underneath, the openings ofthe grating shall be so small that a ball of 15 mm diameter will not fall through. Alternatively a special,fine grating may be arranged underneath the platforms/gangways.

9) When dimensioning ladders and stairs, fastenings, rest platforms and safety hoops, environmentalconditions (sea, weather, and wind etc.) shall be taken into consideration and also possible strainwherever the ladders/stairs are in an exposed position due to the handling of cargo. Platforms andgangways shall be dimensioned for 400 kp/m2. The allowed bending of the gangways shall be maximum1/250 between the point of support.

10) It is not allowed to discontinue the bearers of vertical ladders. The bearers shall be continuous to give asafe handhold.

11) Inclined ladders shall have an effective handrail on each side.12) In exposed places, such as masts, deckhouse, cranes, etc. where maintenance work is necessary,

effective railing or safety hoops for footing shall be arranged.13) The steps shall be carried through the bearers and have continuous welding on both sides. Other

constructions which are just as effective may also be allowed.14) All joints in stairs and ladders and the mounting of same shall have continuous welding of at least 5 mm

weld thickness. If, for special reasons, it is necessary to bolt the stair/ladder to fasten it, the bolts shallbe effectively secured.

15) Single steps shall be fastened so securely that they will be deformed before they loosen.

See NMA No. 856/87 §14, Railings:

1) Decks, passageways, scaffolding, and platforms which are 800 mm or more above the level below, shallbe furnished with fixed strong railing with toeboards along the outer edge. Where it is impractical toarrange a fixed railing, alternative arrangements providing an equivalent safety level may be used.

2) The height of railings, handropes, etc. shall be at least 1 meter from deck to upper rail. There shall betwo intermediate rails with a distance of maximum 380 mm. The opening below the lower rail in therailing shall not exceed 230 mm at the open part of the deck. The distance between stanchions shall bemaximum 1.5 meters.

Guidance note:

EN 13586 is considered equivalent to the NMA requirements in [4.2.4].


4.2.5 Norsok R-002 Ch.5.4.4 MarkingAll lifting appliances are to be marked with SWL. Lifting accessories are to be marked with WLL. If APIcompliance is required, Load Rating shall also be marked on the appliance/accessory.

4.2.6 Norsok R-002 Ch.5.4.8 Falling ObjectsBolts used in lifting equipment shall normally be secured. Exceptions are bolts which represent no hazard.The following methods/products are considered to be properly secured:

— controlled documented pretension to 70 % of yield, used for bolts where the clamping length is at least 3times the diameter

— nut with split-pin through the bolt— through metal nuts— locking plates.

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4.2.7 Norsok R-002 Ch.5.15.3 Emergency Operation System (EOS)Minimum EOS hoisting and lowering speeds are to be no lower than 10% of minimum operational speed fornormal conditions.

4.2.8 Norsok R-002 Ch.5.16 CommunicationsPermanently fixed telephone, UHF/VHF radio and loudspeaker/alarm horn to be fitted in lifting applianceswith enclosed control cabins.

4.2.9 Norsok R-002 Ch.5.22-23 Fabrication, Installation and assemblyFabrication, material selection, welding inspection and testing is to be performed according to DNVGL-ST-0377 and DNVGL-ST-0378 unless otherwise specified in the annexes of Norsok R-002.

4.2.10 Norsok R-002 Ch.5.25 Technical Construction fileThe technical construction file shall as a minimum contain:

— Unique identification details of the lifting equipment.— Design specification including design parameters.— Risk assessments including resulting risk reduction measures and residual risk level.— Applicable requirements for the lifting appliance.— Standards and codes used.— Technical information, such as GA drawings, detailed drawings with dimensions and cross sections relevant

for strength analysis, material specifications, welding details, diagrams of power and control circuits,calculations, test reports etc.

— Fabrication documentation, e.g. material certificates, fabrication procedures, welding documentation etc.— Verification reports.— Formal statements, declarations and certificates, Instructions for use, including inspection and

maintenance instructions, including wear and tear tolerances, non-destructive examination (NDE) programif applicable, and NDE program for examination after load tests performed during construction andinstallation.

4.3 NORSOK R-002 – Lifting accessories and lifting components (Appendix C)

4.3.1 Norsok R-002 App.C.17.3.4 SDLA – TestingSDLAs shall be proof load tested in accordance with API 8C. For SDLA with WLL specified for differentdirections, the load test is to be performed in all directions.

4.3.2 Norsok R-002 App.C.17.3.6 SDLA – Manufacturer’s certificateManufacturer’s SoC shall include reference to Norsok R-002 and state the working load limit (WLL)corresponding to the load rating.

4.3.3 Norsok R-002 App.C.17.3.7 SDLA – MarkingAll SDLAs shall be marked with their WLL. For SDLAs with one -1- WLL, the marking shall indicate the WLLfor the most unfavorable direction for which the load is possible to be applied. For SDLAs with more thanone WLL for different directions, the WLL for each direction shall be marked with a clear indication for whichdirection the different WLLs apply. SDLA solely intended for being lifted by the derrick drilling machine (DDM)may be marked with load rating only, in accordance with API Spec. 8C.

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5.1 Design verification and certification of materials and componentsExtent of documentation and certification of materials and components shall be according to rules forOffshore drilling and support units (DNVGL-RU-OU-0101) and referred offshore standards for the specificdisciplines. This in addition to requirements found in Table 1.

5.2 Survey during construction, installation and commissioningSurvey during construction, installation and commissioning shall be carried out according to rules forOffshore drilling and support units (DNVGL-RU-OU-0101) and referred offshore standards for the specificdisciplines.

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SECTION 8 PROD(N)

1 Introduction

1.1 ApplicationThe verification methodology described in this section may be applied to production plants on mobile offshoreunits being classed with DNV GL with service notation Production.

Guidance note:

DNV GL recommend that the unit is assigned Production(N)-notation in order to minimize challenges on interfaces betweenproduction plant and vessel.


1.2 Class notations

1.2.1 Units equipped with production plants complying with the requirements of this section may, aftercompletion of design reviews and surveys be assigned the class notation PROD(N).

1.2.2 DNV GL may accept decisions by PSA as basis for assigning class notation (N).


2.1 GeneralProduction systems and equipment for use on the Norwegian continental shelf shall comply directly with theprovisions given in the PSA regulations and referred standards in the corresponding PSA guidelines.

2.2 Supplementary verification for PROD(N)The following SFI areas will be subject to additional design verification and survey as basis for assignment ofthe (N)-notation.

Table 1 Verification basis for PROD(N) (continued)

SFICode

Area Verification reference for additional requirements Notes/Comments

301BInlet from risers,manifolds, swivel etc.(field specific conditions)

PSA Facilities Regulations including guidelines Sec.10 Sec.11 Sec.12Sec.55NORSOK: S-001, L-001, L-002, P-001, P-100, R-004, M-001, M-601,R-001

NS-EN ISO: 13702

302BSeparation Equipment(including watertreatment)

PSA Facilities Regulations including guidelines Sec.10 Sec.11 Sec.12Sec.55NORSOK: S-001, L-001, L-002, P-001, P-100, R-004, M-001, M-601,R-001, R-100, S-005

NS-EN ISO: 13702

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303B Compression Equipment

PSA Facilities Regulations including guidelines Sec.10 Sec.11 Sec.12Sec.24 Sec.55NORSOK: S-001, L-001, L-002, P-001, P-100, R-004, M-001, M-601,R-001, R-100, S-005

NS-4931

NS-EN ISO: 13702

304B Water Injectionequipment


NS-EN ISO: 13702

31BAuxiliary Equipment,Dedicated ProcessEquipment


NS-EN ISO: 13702

32B Chemicals Equipment

PSA Facilities Regulations including guidelines Sec.10 Sec.11 Sec.12Sec.15 Sec.55NORSOK: S-001, L-001, L-002, P-001, P-100, R-004, M-001, M-601,R-001

NS-EN ISO: 13702

331B Process Shut Down(PSD)

The Facilities Regulations including guidelines Sec.8 Sec.21 Sec.34Sec.35NORSOK: I-002, P-001, P-002. S-001

ISO, 10418 (API RP 14C)

ISO 4126 (API RP 520)

ISO 23251 (API 521).

IEC: 61508,

NOROG(ex.OLF): Guideline 70

PSA: YA-710

NS-EN; 614 and 894

332B Emergency Shut Down(ESD)

The Facilities Regulations including guidelines Sec.8 Sec.21 Sec.33NORSOK: S-001, L-001, L-002, P-001, P-100, R-004, M-001, M-601,R-001

NS-EN ISO: 13702

333BDe-pressurisation, SafetyValves, CorrespondingFlare System

The Facilities Regulations including guidelines Sec.8 Sec.21 Sec.33NORSOK: S-001, L-001, L-002, P-001, P-100, R-004, M-001, M-601,R-001

NS-EN ISO: 13702

334B Open drain for processfacility

The Facilities Regulations including guidelines Sec.8 Sec.10 Sec.40NORSOK: S-001, L-001, L-002, P-001, P-100,

NS-EN ISO 13702

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34B Load bearing structurefor process equipment

The Facilities Regulations including guidelines Sec.5 Sec.11 Sec.12Sec.56NORSOK N-001, N-003, N-004, M-101, S-001

NS-EN ISO 13702

36B Offloading equipment

The Facilities Regulations including guidelines Sec.10 Sec.66NORSOK L-001 and L-002

DNVGL-OS-E201 (Ch.2 Sec.12)

NMA Production Regulations

37B

Metering for oil & gasexport/-injection,combustion gas, flaringof gas etc.

The Facilities Regulations including guidelines Sec.10 Sec.17The Management Regulation including guidelines Sec.19

Notes:

— The table is based on the Handbook for Application for Acknowledgement of Compliance (AOC), enclosure D.

The following items covered by AOC are not included in (N)-notation:

— winterisation and arctic operation issues— working environment issues— compliance with EU-directives and European law— owner’s management systems.

2.3 Limitations


— regularity and reliability issues— development of risk analyses— worker protection and working environment issues (including noise, vibration, radiation, ergonomic

aspects)— protection against pollution— operational requirements.

Guidance note:


DNV GL is notified body for all relevant EU-directives, and may offer CE-marking services on a world-wide basis.



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3.1 Design verification and certification of materials and componentsExtent of documentation and certification of materials and components shall be according to DNVGL-OS-E201.

3.2 Survey during construction, installation and commissioningSurvey during construction, installation and commissioning shall be carried out according to DNVGL-OS-E201.

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SECTION 9 WELL(N)

1 Introduction

1.1 ApplicationThe verification methodology described in this section may be applied to well intervention equipment onmobile offshore units being classed with DNV GL with service notation Well intervention and WELL.

Guidance note:

DNV GL recommend that the unit is assigned Well intervention(N)-notation in order to minimize challenges on interfacesbetween well intervention equipment and vessel.


1.2 Class notations

1.2.1 Units equipped with well intervention equipment complying with the requirements of this section may,after completion of design reviews and surveys be assigned the class notation WELL(N).

1.2.2 DNV GL may accept decisions by PSA as basis for assigning class notation (N).

2 PSA Compliance

2.1 General

2.1.1 Well intervention equipment and systems for use on the Norwegian continental shelf shall comply withthe provisions given in the PSA regulations and referred standards in the corresponding PSA guidelines.

2.1.2 DNVGL-OS-E101 (the technical basis for class notation DRILL and WELL) is listed in PSA regulationsas an acceptable reference standard for drilling and well intervention plants on mobile facilities registered in anational ship register.

2.1.3 The class notation WELL(N)documents compliance with relevant provisions given in PSA regulationsand referred standards in the corresponding PSA guidelines, documents compliance with DNV GL'sinterpretation of relevant, including Norsok D-002, R-002, N-001, N-003 and N-004 as per Table 1.

2.2 Verification basis for WELL(N)The verification references given in Table 1 provides an overview of the additional requirements forWELL(N). DNVGL-OS-E101 and Table 1shall be complied with for WELL(N)-notation:

Table 1 Verification basis for WELL(N) (continued)

SFICode

Area/System Verification basis for additional requirements Technical equivalence/Comments

30C Drilling derrick w/components

PSA Facilities Regulations Sec.10 Installations, systems andequipment, incl. guidelines

DNVGL-OS-E101 isconsidered equivalent torequirements in Sec.10.

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Area/System Verification basis for additional requirements Technical equivalence/Comments

31C Work floor, equipmentand systems


PSA Facilities Regulations Sec.69 Lifting appliances andlifting gear, incl. guidelines

PSA Activities Regulations Sec.89 Remote operation of pipesand work strings, incl. guidelines


Additional requirementsfrom Sec.69 (NorsokR-002) are given [3].

Additional requirementsfrom Sec.89(Guideline-081) aregiven in [3].

32C Bulk- and drill fluidsystems


PSA Facilities Regulations Sec.51 Drilling fluid systems, incl.guidelines

DNVGL-OS-E101 isconsidered equivalent torequirements in Sec.10,51.

33CWell control,equipment andsystems

PSA Facilities Regulations Sec. 10 Installations, systems andequipment, incl. guidelines

PSA Facilities Regulations Sec.40 Open Drainage systems,incl. guidelines

PSA Facilities Regulations Sec.48 Well barriers, incl.guidelines

PSA Facilities Regulations Sec.49 Well control equipment,incl. guidelines

DNVGL-OS-E101 isconsidered equivalent torequirements in Sec.10,48, 49.

DNVGL-OS-A101 isconsidered equivalent torequirements in Sec.40.

36CMaterial handling,equipment andsystems


PSA Facilities Regulations Sec.13 Material handling, includingguidelines

PSA Facilities Regulations Sec.54 Christmas tree andwellhead, including guidelines 53

PSA Activities Regulations Sec.89 Remote operation of pipesand work strings, incl. guidelines


DNVGL-OS-A101 isconsidered equivalent torequirements in Sec.13.

Additional requirementsfrom Sec.89(Guideline-081) aregiven in [3].

38C Miscellaneous, systemsand service


PSA Facilities Regulations Sec.54 Christmas tree andwellhead, including guidelines 53

DNVGL-OS-E101 isconsidered equivalent torequirements in Sec.10and 54.

Notes:The table is based on the Handbook for Application for Acknowledgement of Compliance (AOC), enclosure D.

2.2.1 Typically, the following equipment shall be subject to verification as applicable.

— wireline unit including power pack— subsea wireline lubricator assembly— BOP wireline shear-ram— grease injection skid for braided line and stuffing box for slick line— line pressure control head

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— wireline winch— skids/carriers for handling of equipment— umbilicals for subsea controls— subsea coiled tubing lubricator— BOP coiled tubing shear-ram— coiled tubing reel— lifting equipment— high pressure pumping facilities (cement, well stimulation fluids, nitrogen)— emergency disconnect package (EDP)— lower riser package (LRP)— umbilicals for subsea controls.

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2.3 Limitations

2.3.1 The following aspects subject to PSA requirements are not included in the DRILL(N):

1) regularity and reliability issues2) operational requirements3) protection against pollution4) worker protection and working environment issues5) winterization and arctic operations6) compliance with E directives and European law.

Guidance note:

NCS regulatory items not included in the (N)-notations may be covered through separate verification services by DNV GL. Astatement of compliance will be issued following completion of such services.

— Att. 4): Worker protection and working environment issues, including noise, vibration, radiation, ergonomic aspects as per NorsokS-001 and Norsok S-002. A special verification scheme is available for the drill area to capture HSE issues concurrent with designreview activites.

— Att. 5): Winterisation and arctic operation issues as per DNVGL-OS-A201. Evaluation against owners winterization philosophycan be performed concurrent with design review activites.

— Att. 6): DNV GL is Notified Body for all relevant EU-directives, and may offer CE-marking services for all systems in the drillingarea.

— enterprise of competence (EOC/Sakkyndig Virksomhet) as per Norsok R-003. Initial, and periodic control can be performedconcurrent with the class related surveys.

— Functional safety certification of BOP control system (SIL) according to Norwegian Oil and Gas guideline NOG-GL-070. SILevaluation of the BOP control system can be performed concurrent with design review activites.



3 Additional design requirements

3.1 GeneralIn addition to DNVGL-OS-E101, the additional design requirements in Sec.7 [3] apply for WELL(N).

4 Additional manufacturing and installation requirements

4.1 GeneralIn addition to DNVGL-OS-E101, the additional manufacturing and installation requirements in Sec.7 [4] applyfor WELL(N).


5.1 Design verification and certification of materials and componentsExtent of documentation and certification of materials and components shall be according to rules forOffshore drilling and support units (DNVGL-RU-OU-0101) and referred offshore standards for the specificdisciplines. This in addition to requirements found in Table 1.

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5.2 Survey during construction, installation and commissioningSurvey during construction, installation and commissioning shall be carried out according to rules forOffshore drilling and support units (DNVGL-RU-OU-0101) and referred offshore standards for the specificdisciplines.

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SECTION 10 HELDK(S, H, N)/HELDK(S, H, F, N)

1 Introduction

1.1 ApplicationThe requirements in this section may be applied to helicopter decks on mobile offshore units classed withDNV GL to a minimum of HELDK(S,H), respectively HELDK(S,H,F).

1.2 Class notationsMobile offshore units with helicopter decks which have been designed, constructed and installed inaccordance with the requirements of this section may be given the class notation HELDK(S, H, N),respectively HELDK(S, H, F, N).


2.1 GeneralHelicopter decks on mobile offshore units on the Norwegian continental shelf shall comply with the provisionsgiven in NMA No. 72 of 2008-01-15.

2.2 Supplementary verification for (N)In addition to DNVGL-OS-E401 Ch.2 Sec.1 to DNVGL-OS-E401 Ch.2 Sec.6 (for units with HELDK(S, H))and DNVGL-OS-E401 Sec.1 to DNVGL-OS-E401 Sec.7 (for units with HELDK(S, H, F)), the Helicopter deckregulations of NMA No.72 of 2008-01-15 shall be complied with.

Guidance note:

It is noted that the regulations of Norwegian Civil Aviation Authorities, in CAA-N BSL D 5-1, Regulation 26 October, no.1181governing commercial air traffic to and from helicopter decks on units operating on the Norwegian continental shelf, is covered bythe above regulations.


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SECTION 11 CRANE-OFFSHORE(N)

1 Introduction

1.1 ApplicationThe verification methodology described in this section may be applied to cranes on mobile offshore unitsbeing classed with DNV GL with class notation Crane-offshore.

1.2 Class notationsUnits equipped with cranes complying with the requirements of this section may, after completion of designreviews and surveys be assigned the class notation: Crane-offshore(N).In order to obtain this notation at least one of the cranes onboard must have been verified in accordancewith this section.


2.1 GeneralCranes for use on the Norwegian continental shelf shall comply with the provisions given in the PSAregulations and referred standards in the corresponding PSA guidelines.

Guidance note:

Pedestal and connection to deck shall be cheeked according to EN 13852-1.


2.2 Supplementary requirements for Crane-offshore(N)In addition to complying with DNVGL-ST-0378, Standard for offshore and platform lifting appliances, thefollowing regulations and standards shall be complied with for Crane-offshore(N) notation:

— PSA Facility Regulations with Guidelines Sec.69 Lifting appliances and lifting gear— NORSOK-R002 Lifting Equipment— NS-EN 13852-1 Cranes – Offshore cranes- Part 1: General – purpose offshore cranes.— EN 13135 Cranes-Safety- Design-Requirements for equipment— EN 13849-1 Safety of machinery – Safety-related parts of control systems Part 1: General principles for

design.— NEK EN 60204-32 Safety of machines Part 32: Requirements for hoisting machines.

For the application of these, see Ch.1 Sec.1 [3.1.3].Guidance note:

Alternatively, upon owners request, Crane-offshore(N) may be issued based on maritime regulations from the NorwegianMaritime Authority (NMA) accordant to PSA framework regulations, section 3 Application of maritime regulations in the offshorepetroleum activities. It is recommended that such approach is specifically agreed with PSA by the owner.


2.3 Overview of technical areasThe areas as listed in Table 1 and Table 2 will be subject to additional design verification and survey as basisfor assignment of the class notation Crane-offshore(N).

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Table 1 Areas to be verified and surveyed with reference to NORSOK R-002 and EN 13135 asmarked

Number Area Verification Reference Notes/Comments

1) Principle of safety integration Part 4.4 NORSOK R-002

2) Safeguarding and complementary protectivemeasurement Part 4.6 NORSOK R-002

3) Information for use Part 4.7 NORSOK R-002

4) Strength proportion Part 4.8 NORSOK R-002

5) Maintenance Part 4.9 NORSOK R-002

6) Quality management system Part 4.10 NORSOK R-002

7) Risk assessment Part 4.11 all NORSOK R-002

8) Risks reduction Part 4.12 NORSOK R-002

9) Documentation of risk assessment Part 4.13 NORSOK R-002

10) Electro technical equipment Part 5.11 NORSOK R-002

11) Non-electro technical equipment Part 5.12 NORSOK R-002

12) Controls, control stations and control systems Part 5.13 NORSOK R-002

13) Cranes with emergency operation system (EOS) Annex G4 NORSOK R-002

14) Size and capacity Annex G11.1 NORSOK R-002

15) Access Annex G11.3 NORSOK R-002

16) View from the control station Annex G11.4 NORSOK R-002

17) Control station outfitting Annex G11.5 NORSOK R-002

18) Data recorder Annex G11.7 NORSOK R-002

19) Data remote access Annex G11.8 NORSOK R-002

20) Hook and block protection device Annex G11.11 NORSOK R-002

21) Rigging detection system Annex G11.12 NORSOK R-002

22) Location of emergency stop Annex G11.13 NORSOK R-002

23) Location of MOPs manual control Annex G11.14 NORSOK R-002

24) AOPS simulation and testing Annex G11.15 NORSOK R-002

25) Hook Velocities Annex G11.16NORSOK R-002The velocity shall be consideredfor load chart derating.

26) Rescue boat lifting operations Annex G11.19

NORSOK R-002Shall only be consideredif accepted by the flagadministration.

27) Emergency operation system (EOS) Annex G11.21 NORSOK R-002

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28) Service brakes Part 5.3.3.2 EN13135

29) Brakes for vertical movements Part 5.3.3.3 EN13135

30) Rope sheaves Part 5.3.6.4 EN13135

31) Motors and Brakes Part 5.5.4.3.2 EN13135

Notes:See Table 2.

Table 2 Areas to be verified and surveyed with reference to EN-13852-1; 2013


1) Out of service loads Part. 5.2.3 Annex C.2.1b) and C.2.2

2) Failure mode analysis Part. 5.2.4 Annex D

3) Non electrical equipment Part 5.3.2 Number 27, 28, 29 and 30 inTable 1

4) Power requirements Part 5.3.3

5) Slewing drives Part. 5.3.4 Paragraph 2

Mode and rigging selector Part 5.3.14

7) Control station, machinery house etc. Part 5.5

8) Noise reduction Part 5.6

9) Access, guards etc. Part 5.7

10) Controls Part. 5.8.2 Response time

11) Indicators General Part 5.8.3.1 Annex F

12) Slack rope indicator Part 5.8.3.3

13) Drum motion Indicator Part 5.8.3.4

14) Indicator for failures in the power system Part 5.8.3.5 Annex F

15) Wind speed indicator Part. 5.8.3.6

16) Crane inclometer Part 5.8.3.7

17) Slewing torque indicator Part. 5.8.3.8

18) Data recorder Part 5.8.3.10

19) Slack wire rope preventer Part 5.8.4.3

20) Slewing limiter Part 5.8.4.4

21) Emergency operation system Part 5.9.2

22) Secondary motion limiters Part 5.10.6

23) Documentation Part. 7.1

24) Operation Part. 7.2

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25) Maintenance Part. 7.3

26) Incoming supply conductor terminations anddevices for disconnecting and switching off Part 5 EN 60204-32

27) Equipotential bonding Part 8 EN 60204-32

28) Control limitation Part 9.2.7.2 EN 60204-32

29) Determination of factors Annex B

30) Environmental influences Annex C.1 Minimum wave height

31) Boom stalling Annex C.2.2

32) Floating units Annex C.3

33) Ice Annex C.5

34) Control station Instrumentation Annex F

35) Required performance levels Annex K EN 13849-1

36) Noise test Annex N

Notes:

— The verification references in these tables apply in addition to the class requirements for the class notation Crane-offshore.

The following items covered by AoC are not included in (N)-notation:

— working environment issues are not fully covered— compliance with EU-directives and European law— owner’s management system.

2.4 Limitations

2.4.1 In addition to the limitations stated in Table 2, the following aspects subject to PSA requirements arenot included in the (N)-notation:

— NORSOK R-002 Annex B, Material handling principles— worker protection and working environment issues (including noise, room acoustics, vibration, lighting,— indoor climate, radiation, ergonomic aspects.

Guidance note:

NCS regulatory items not included in the (N)-notations as listed in [2.4.1] may be covered through separate verification servicesby DNV GL. A statement of compliance will be issued following completion of such services. DNV GL is notified body for all relevantEU-directives, and may offer CE-marking services on a world-wide basis.


2.4.2 The verification will only be related to safety aspects of the applicable standards, rules and regulations.

3 Design verification and certification of materials and componentsThe extent of documentation and certification of materials and components shall be in compliance with theDNVGL-ST-0378 Standard for offshore and platform lifting appliances.

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4 Survey during construction, installation and commissioningSurvey during construction, installation and commissioning shall be carried out according to DNVGL-ST-0378Standard for offshore and platform lifting appliances.In addition, initial control by an enterprise of competence (EoC), see App.B [4.2] shall be carried out.

Guidance note:

For a clarification of the enterprise of competence role is referred to Ch.3 Sec.2 [8]. A complete overview of the activities underEoC is listed in App.B.


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SECTION 12 COMF-MOU(N)

1 Introduction

1.1 ApplicationThe requirements in this section may be applied to mobile offshore units classed with DNV GL.

1.2 Class notationMobile offshore units that comply with the requirements of this section may be given the class notationCOMF-MOU(N).

1.2.1 The notation documents partial compliance with NORSOK S-002 Working environment.


2.1 GeneralMobile offshore units operating on the Norwegian continental shelf shall comply to the NORSOK S-002Working Environment, which among other things cover noise, vibration, illumination and indoor climate.

2.2 Supplementary verificationUnits with the qualifier (N) shall comply of the crn level 1 and additional requirements related to NORSOKS-002 as described in DNVGL-OS-A301 Ch.2.

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CHAPTER 3 CLASSIFICATION IN OPERATION

SECTION 1 GENERAL PROVISIONS FOR PERIODICAL SURVEYS

1 General

1.1 Principles and proceduresPeriodical surveys for (N)-notations shall follow systematics applied for offshore class surveys in general. Fordetails on principles, procedures, survey intervals etc. see:

— DNVGL-RU-OU-0101 Ch.3 for drilling units, well intervention units, accommodation units and drillingplants

— DNVGL-RU-OU-0102 Ch.3 for production units, storage units and production plants.

2 Class renewal for (N)-notation

2.1 General

2.1.1 At certificate renewals (5-yearly intervals) it shall be demonstrated that the owner/manager hascontrol over the effect of the changes between original and latest edition of the applicable technicalreferences. This may be verified by a gap-analysis. Any deviations identified shall be closed out by the ownerin order for the (N)-notation to be renewed.

Guidance note:

The AOC Handbook Sec.6.4 provides guidance on evaluation of possible consequences for the unit resulting from changes to therules and regulations. Such evaluations are a required part of the verification systematics for maintaining AOC.


2.1.2 All changes in technical references identified in [2.1.1] shall be included in the basis for the periodicsurvey related to the (N)-notation.

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SECTION 2 PERIODIC SURVEY EXTENT FOR (N)-NOTATIONS

1 Drilling(N)

1.1 Annual and complete periodical surveys

1.1.1 Extent of annual survey shall be as given for class notation Drilling in DNVGL-RU-OU-0101 Ch.3Sec.5.

1.1.2 Extent of complete periodical survey shall be as given for class notation Drilling in DNVGL-RU-OU-0101 Ch.3 Sec.5 [2], supplemented by items given in Ch.2 Sec.2 Table 1 and Ch.3 Sec.1 [2].

2 Production and/or Storage(N)


2.1.1 Extent of annual survey shall be as given for class notation Production and/or Storage in DNVGL-RU-OU-0102 Ch.3 Sec.5 [2].

2.1.2 Extent of complete periodical survey shall be as given for class notation Production and/or Storagein DNVGL-RU-OU-0102 Ch.3 Sec.5 [2], supplemented by items given in Ch.2 Sec.3 Table 1 and Ch.3 Sec.1[2].

3 Well intervention(N)


3.1.1 Extent of annual survey shall be as given for class notation Well intervention in DNVGL-RU-OU-0101Ch.3 Sec.5 [3].

3.1.2 Extent of complete periodical survey shall be as given for class notation Well interventionin DNVGL-RU-OU-0101 Ch.3 Sec.5 [3], supplemented by Ch.2 Sec.4 Table 1 and Ch.3 Sec.1 [2].

4 Accommodation(N)


4.1.1 Extent of annual survey shall be as given for class notation Accommodation in DNVGL-RU-OU-0101Ch.3 Sec.5 [4].

4.1.2 Extent of complete periodical survey shall be as given for class notation Accommodation in DNVGL-RU-OU-0101 Ch.3 Sec.5 [4], supplemented by items given in Ch.2 Sec.3 Table 1 and Ch.3 Sec.1 [2].

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5 DRILL(N)


5.1.1 Extent of surveys shall be as given for class notation DRILL in DNVGL-RU-OU-0101 Ch.3 Sec.6 [5],supplemented by items given in Ch.2 Sec.7 Table 1 and Ch.3 Sec.1 [2].

Guidance note:

Note there are instances where the performance standard required in Norway is higher than generally specified in the internationalcodes, e.g BOP control system accumulator capacity. When tests are carried out on a unit with DRILL(N) then the Norwegianperformance standards are to be used.


5.1.2 Survey, testing and overhaul of the blow out preventer (BOP) with associated valves and otherpressure control equipment (well control equipment) at complete periodical survey shall be performedaccording the requirements for DRILL which is in line with the principles given in DNVGL-RP-E101.

6 PROD(N)


6.1.1 Extent of annual survey shall be as given for class notation PROD in DNVGL-RU-OU-0102 Ch.3 Sec.6[7].

6.1.2 Extent of complete periodical survey shall be as given for class notation PROD in DNVGL-RU-OU-0102Ch.3 Sec.6 [7], supplemented by items given in Ch.2 Sec.8 Table 1 and Ch.3 Sec.1 [2].

7 WELL(N)

7.1 ApplicationThe requirements in this sub-section apply for units with class notation: WELL(N).


7.2.1 Extent of annual survey shall be as given for class notation WELL in DNVGL-RU-OU-0101 Ch.3 Sec.6[15].

7.2.2 Extent of complete periodical survey shall be as given for class notation WELL in DNVGL-RU-OU-0101Ch.3 Sec.6 [15], supplemented by items given in Ch.2 Sec.9 Table 1 and in Ch.3 Sec.1 [2].

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8 Crane-offshore(N)

8.1 Introduction

8.1.1 The periodical survey for Crane-offshore(N) covers both the assurance requirements for class andthe requirements for enterprise of competence inspection from the Petroleum Safety Authority Norway (PSA).

Guidance note:

Enterprise of competence is an entity in the operator companies’ organization, or in other companies or institutions, that togetherhave sufficient theoretical knowledge and practical experience to understand calculations for lifting equipment, its design andfunction, and to carry out necessary examinations and tests in order to issue certificates

Enterprise of competence services is performed in accordance with NORSOK Standard R-003 as a means of complying with theNorwegian Petroleum Safety Authority (PSA) Regulations relating to conduct of activities in the petroleum activities (the ActivitiesRegulations), Sections 16 and 47.


8.1.2 The normative reference documents given in Table 1 have been used as basis for the servicesdescribed in this chapter.

Table 1 References other than DNV GL given in this service specification

Reference Title Notes/Comments

NORSOK R-003 Annex H Safe use of lifting equipment. Enterprise of competence


8.2.1 AnnualExtent of annual survey shall be as given for class notation Crane-offshore(N) in DNVGL-RU-OU-0101 Ch.3Sec.6 [9] supplemented by the enterprise of competence (EoC) elements as described in App.B.

8.2.2 CompleteExtent of complete periodical survey shall be as given for class notation Crane-offshore(N) in DNVGL-RU-OU-0101 Ch.3 Sec.6 [9] supplemented by the enterprise of competence (EoC) elements as described inApp.B.

Guidance note:

DNV GL follows NORSOK R-003 Table H.1 Grading of faults and defects for the survey reporting of the Crane-offshore(N)services.


8.3 Safety assessments and extraordinary control

8.3.1 Safety assessmentA safety assessment shall be executed in case of increasing frequency of failure, causing serious incidents,danger for risk fatigue or where there is other reasonable doubt about safety through continued operation.The interval of safety assessments shall exceed 10 years if it was new, or at least when there are more than10 years since the previous safety assessment, (see also App.B [4.4]).A safety assessment shall include a lifetime analysis (ISO 12482), gap analysis, classification andestablishment of barriers, operational risk analysis, consideration of change of operation (e.g. person lift),working study etc.

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(See NORSOK R-003)

8.3.2 Extraordinary controlAn extraordinary control shall be executed in case the crane operation has encountered an unexpected eventor situation and after modifications to the crane.(See NORSOK R-003)

Guidance note:

It is the owner’s responsibility to initiate the safety assessment and extraordinary controls. The assessment may be performed byDNV GL.


9 COMF-MOU(N)

9.1 ApplicationThe requirements in this sub-section apply for units with class notation COMF-MOU(N).

9.2 Complete periodical surveysExtent of complete periodical survey shall be as given for class notation COMF-MOU in DNVGL-RU-OU-0101Ch.3 Sec.6 [17].

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APPENDIX A SPECIAL CONSIDERATIONS FOR AGEING OFFSHOREUNITS (INFORMATIVE)

1 General

1.1 Introduction

1.1.1 This appendix is not part of the scope for (N)-notation and is provided for information purposes only.

1.1.2 PSA require owners of facilities aged 19 years or more since first certificate issue, in operation orintended for operation on the Norwegian shelf, to provide special documentation of subjects as listed below.

1.2 Special documentation requirements for units aged 19 years or more

1.2.1 Fatigue life shall be calculated according to current rules and regulations and corrected for changes inassumed weights and weight distribution caused by modifications or changes in assumed usage, such as useof derrick, ballasting and loading and unloading operations. The fatigue calculations should take into accountthe actual environmental exposure the unit has been exposed to, in form of relevant environmental scatterdiagrams for respective locations or actual environmental measurements if available.

1.2.2 Redundancy in the event of substantial damage to hull, braces or jacking system, and substantialinternal damage to hull shall be calculated:

— check for overload in connection with environmental loads with return period of one year,— fatigue life.

1.2.3 An updated verification of physical match between the facility and as-built documentation shall bedone, so that

— later modifications or changed usage are taken into account in analyses and calculations,— local weld-ons or scallops do not change the integrity.

1.2.4 The rig owner shall evaluate of the needs for further requirements with respect to inspection andmaintenance as a result of extended life such as

— watertight and weatherproof closing appliances,— ballasting and stability, included seawater intake,— jacking equipment with related machinery, gears and brakes— and for related safety systems which depend on emergency power or hydraulics. The rig owner shall verify

that the manufacturers' specifications for maintenance of marine systems are complied with.

1.2.5 Rig owners shall evaluate the needs for further requirements with respect to inspection and a result ofextended life for

— load-carrying structures with respect to fatigue, corrosion, erosion and thickness measurement,— critical areas, in addition to those required by the classification societies.

1.2.6 Review information about past performance and relevant equipment usage, including results fromsimilar facilities – and a systematic review of the relevancy of major accidents/incidents worldwide the lastdecade.

1.2.7 Make plans for replacement and need for repairs offload carrying structures and marine systems.

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1.2.8 Identify possible chain of events related to maritime and structural systems, identification of barriersin these chains of events, review of the robustness, availability and reliability of these barriers. Identificationof criteria for how long these barriers are to be considered satisfactory and identification of special criteriain case several barriers are impaired at the same time. Furthermore, consider preventive measures that arepossible to do using the ALARP principles.

1.2.9 Assess the assumed future service life in terms of safe operation of the facility. Identify circumstancesthat will limit the service life and specify criteria for safe operation to the extent ¡t is possible to do so (e.g.permissible lengths of cracks, maximum permissible corrosion or remaining thickness, remaining anodes,degrading of paint protection).

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APPENDIX B DNV GL ENTERPRISE OF COMPETENCE (EOC) FORLIFTING EQUIPMENT

1 GeneralThis appendix describes the control carried out by an enterprise of competence in order to verify that liftingequipment satisfies relevant requirements and is designed, embedded, installed, set up, tested, documentedand maintained in such a way that use of the lifting equipment is fully justified.

2 Supplementary survey for enterprise of competence.Lifting equipment on offshore units operating on the NCS shall be controlled by an enterprise of competence(EoC) according to NORSOK R-003 as a means of complying with the Norwegian Petroleum Safety Authority(PSA) Regulations relating to conduct of activities in the petroleum activities (the Activities Regulations),Sections 16 and 47.

3 Execution by DNV GLThe initial and periodical controls on offshore units' lifting equipment by EoC is performed by DNV GL as partof commissioning, annual and complete classification surveys.The required safety assessment and extraordinary controls can be performed by DNV GL upon request fromthe owner.

Guidance note:

DNV GL as classification society assumes the role as EoC in accordance with NORSOK R-003, Annex H, clause H1:

“On mobile installations, requirements in the Norwegian Maritime Directorate’s regulations can be followed if the technicalspecification of the equipment was based on these requirements. Reference is made to relevant Petroleum Safety AuthorityNorway regulations that describe when maritime regulations can form the basis. In such circumstances, a competent personauthorized by the Norwegian Maritime Directorate shall be used.

Classification societies that are recognized by the Norwegian Maritime Directorate and that inspect lifting equipment as part of theclass notation “DRILL N” and “Crane” on an installation can carry out control as enterprise of competence, provided that the controlis implemented and reported in accordance with requirements in this NORSOK standard.”

After publication of the 2004 edition of NORSOK R-003, the Norwegian Maritime Directorate (NMD) has changed name toNorwegian Maritime Authority, hereafter referred to as NMA.


4 Control of lifting equipment performed by enterprise ofcompetence

4.1 IntroductionDNV GL performs three types of competent control of lifting equipment in the role as EoC:

— Initial control in the form of certification when installed— Periodic control (annual or complete (5-yearly) survey)— Safety assessment and extraordinary control.

4.2 Initial controlInitial control is normally done when the lifting equipment is placed on its final location and the extent ofapproval/verification and inspections are followed according to different notations for cranes. Upon initialinspection, DNV GL issues certificate CG2 or product certificate OLA101 and cargo gear book CG1 or similaras defined in DNVGL-ST-0378.

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4.3 Periodical control

4.3.1 GeneralPeriodical control shall follow internal procedures for EoC on DNV GL vessels with notation Crane-offshoreor Crane-offshore(N) for annual and complete (5-yearly) survey.The control is an independent risk-based condition monitoring according to DNV GL internal governingdocumentation for such control. The aim is to verify the technical safety of the lifting equipment in relationto the requirements applied during initial control, enabling the owner and user to decide on the furtheroperation of the lifting equipment, and if necessary, implement monitoring, compensating measures orrepairs.DNV GL assumes that the lifting equipment has been designed and built for the operation and theenvironment it is exposed to, and has been, and continues to be used and maintained according to themanufacturer's requirements and the requirements owner and user given in authorities regulations, as wellas the conditions for initial control is fulfilled.Test procedures shall be available from the owner and accepted by DNV GL including examination of allrelevant parts.

4.3.2 Elements includedThe periodical control consists of the following elements:

1) Control of existing certificate (CG2), cargo gear book (CG1), maintenance and operation procedure.2) Review of previous reports from Enterprise of Competence, as well as records of maintenance and crane

use history from last control period.3) Survey of lifting equipment as determined by well-established inspection programmes4) Witness of testing of the control- and safety functions for all movements and limits.

It is the owner and user which are responsible for the implementation of function testing. In caseswhere the function testing involves an increased safety risk, DNV GL will recommend that measures areimplemented to increase the safety of the test. This can i.e. involve "safe job analysis", restrict/close offwork and warning.

5) Signing of cargo gear book, issuance of certificate if applicable.6) For lifting gear without unique marking, the periodical control shall be documented with the years color.

Periodic inspection of work equipment does not include:

1) A general operating permit for the lifting equipment. Owner and operator are responsible at any time toconsider technical and operational safety and if necessary suspend the operation of the lifting equipment,partially or completely.

2) Verification of organizational or operational requirements towards the user are met, such asrequirements for the implementation of risk analysis, training, use of protective equipment, etc.

3) Assessment of any deviations approved by the authorities.4) Establishing specific inspection/test programme.

4.4 Extraordinary controlAn extraordinary control shall be executed in case the lifting equipment operation has encountered anunexpected event or situation. Such an event indicates that the manufacturer preconditions for safeoperation and maintenance as specified in the user manual may no longer be valid.In addition the control shall be done after modifications to the lifting equipment. The modifications may affectthe validity of the certificate and/or may include a change of responsibilities from manufacturer to otherparties.The extraordinary control evaluates the safety of lifting equipment without reference to declarations ofconformity, etc. from the equipment manufacturer with the following conditions:

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— The owner and user of the crane always has a responsibility that lifting equipment is suitable and can beused safely, even after changes, rebuilds and repairs. Owner and user must ensure access to all relevantinformation need to assess the safety of lifting equipment.

— Liability is limited in accordance with the assignment of work scope.— Assessment of lifting equipment condition after extraordinary control does not always present a

complementary equipment status and must be read in conjunction with the report of the last periodicinspection.

It is assumed that the client facilitates a scope of work that is proportionate to what is the reason forextraordinary control. As a minimum, extraordinary control should include the following activities performedin the given order.

1) review of the documentation for the equipment2) review of the documentation for the reason for extraordinary control, including verification of

documentation for the work performed3) inspection4) function testing5) testing with overload if deemed necessary.

Guidance note:

For a recommended procedure for establishing a control scope reference is made to DNV-OSS-308 Verification of Lifting Appliancesfor the Oil and Gas Industry.


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CHANGES - HISTORIC

April 2016 edition

Main changes April 2016

• GeneralUpdates in line with the updates of other DNV GL service documents, that is:

— Description of requirements related to offshore cranes completed and replacing reference to the oldcertification standard DNV SfC 2.22 by DNVGL-ST-0378 under definition of a new notation name Crane-offshore .

— Further completion of Crane-offshore(N) service delivery, including in operation survey requirements— Inclusion of Enterprise of Competence as described in NORSOK-R003 in Crane-offshore(N) service.— Definition of COMF-MOU(N) class notation

• Ch.1 Sec.1 Introduction— Table 5: NORSOK R-002 and R-003 added— Table 6: EoC and OEM added.

• Ch.1 Sec.2 Introduction— [2.2] Updated listings of applicable class notations

• Ch.2 Sec.11 Crane-offshore(N)— Descriptions related to offshore cranes completely revised under update notation naming Crane-

offshore(N).

• Ch.2 Sec.12 COMF-MOU(N)— New section covering requirements for the class notation COMF-MOU(N) as relevant for newbuilding

projects.

• Ch.3 Sec.2 Periodic survey for (N)-notations— [8]: Survey requirements for Crane-offshore(N) added— [9]: Survey requirements for COMF-MOU(N) added.

• App.B DNV GL Enterprise of Competence (EoC) for lifting equipment— New appendix including description of EoC.

July 2015 edition

Main changes July 2015

• General structure

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The revision of this document is part of the DNV GL merger, updating the previous DNV recommendedpractice into a DNV GL format including updated nomenclature and document reference numbering, e.g.:

— DNV replaced by DNV GL— DNV-OSS-201 to DNVGL-SI-0166 etc.

A complete listing with updated reference numbers can be found on DNV GL's homepage on internet.To complete your understanding, observe that the entire DNV GL update process will be implementedsequentially. Hence, for some of the references, still the legacy DNV documents apply and are explicitlyindicated as such, e.g.: Rules for Ships has become DNV Rules for Ships.

About DNV GLDriven by our purpose of safeguarding life, property and the environment, DNV GL enablesorganizations to advance the safety and sustainability of their business. We provide classification,technical assurance, software and independent expert advisory services to the maritime, oil & gasand energy industries. We also provide certification services to customers across a wide rangeof industries. Operating in more than 100 countries, our experts are dedicated to helping ourcustomers make the world safer, smarter and greener.

SAFER, SMARTER, GREENER

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