<NewDataSet>
  <xs:schema id="NewDataSet" xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata">
    <xs:element name="NewDataSet" msdata:IsDataSet="true" msdata:MainDataTable="Findings" msdata:UseCurrentLocale="true">
      <xs:complexType>
        <xs:choice minOccurs="0" maxOccurs="unbounded">
          <xs:element name="Findings">
            <xs:complexType>
              <xs:sequence>
                <xs:element name="PrimKey" msdata:DataType="System.Guid, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" type="xs:string" minOccurs="0" />
                <xs:element name="_ProgressDate" type="xs:dateTime" minOccurs="0" />
                <xs:element name="WEACRef" msdata:DataType="System.Guid, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" type="xs:string" minOccurs="0" />
                <xs:element name="_ExpectedProgress" type="xs:double" minOccurs="0" />
                <xs:element name="_OnSchedule_Start" type="xs:dateTime" minOccurs="0" />
                <xs:element name="_OnSchedule_Finish" type="xs:dateTime" minOccurs="0" />
                <xs:element name="_OnSchedule_Offset" type="xs:int" minOccurs="0" />
                <xs:element name="_IsInWorkSchedule" type="xs:boolean" minOccurs="0" />
                <xs:element name="_Duration" type="xs:int" minOccurs="0" />
                <xs:element name="_WorkDays" type="xs:int" minOccurs="0" />
                <xs:element name="_RowNumber" type="xs:int" minOccurs="0" />
                <xs:element name="_IsOrphan" type="xs:boolean" minOccurs="0" />
                <xs:element name="ProjPhaseType" type="xs:string" minOccurs="0" />
                <xs:element name="ActivityType" type="xs:string" minOccurs="0" />
                <xs:element name="RTFContent" type="xs:string" minOccurs="0" />
                <xs:element name="Notes" type="xs:string" minOccurs="0" />
                <xs:element name="KeyWords" type="xs:string" minOccurs="0" />
                <xs:element name="WEFactor" type="xs:string" minOccurs="0" />
                <xs:element name="Title" type="xs:string" minOccurs="0" />
                <xs:element name="Finding" type="xs:string" minOccurs="0" />
                <xs:element name="Recommendations" type="xs:string" minOccurs="0" />
                <xs:element name="Requirements" type="xs:string" minOccurs="0" />
                <xs:element name="TrackID" type="xs:int" minOccurs="0" />
                <xs:element name="StudyID" type="xs:int" minOccurs="0" />
                <xs:element name="TagNo" type="xs:string" minOccurs="0" />
                <xs:element name="Status" type="xs:string" minOccurs="0" />
                <xs:element name="Priority" type="xs:int" minOccurs="0" />
                <xs:element name="EstimatedWorkHrs" type="xs:int" minOccurs="0" />
                <xs:element name="EstimatedCost" type="xs:int" minOccurs="0" />
                <xs:element name="Progress" type="xs:int" minOccurs="0" />
                <xs:element name="Responsible" type="xs:string" minOccurs="0" />
                <xs:element name="Email_Responsible" type="xs:string" minOccurs="0" />
                <xs:element name="Action_Responsible" type="xs:string" minOccurs="0" />
                <xs:element name="DueDate" type="xs:dateTime" minOccurs="0" />
                <xs:element name="CompletedDate" type="xs:dateTime" minOccurs="0" />
                <xs:element name="Created" type="xs:dateTime" minOccurs="0" />
                <xs:element name="CreatedBy" type="xs:string" minOccurs="0" />
                <xs:element name="DocumentRef" msdata:DataType="System.Guid, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" type="xs:string" minOccurs="0" />
                <xs:element name="PONo" type="xs:string" minOccurs="0" />
                <xs:element name="TagNo_Description" type="xs:string" minOccurs="0" />
                <xs:element name="PONo_Description" type="xs:string" minOccurs="0" />
                <xs:element name="CheckItemShadowRef" type="xs:string" minOccurs="0" />
                <xs:element name="CheckItemListRef" msdata:DataType="System.Guid, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" type="xs:string" minOccurs="0" />
                <xs:element name="RTFPath" type="xs:string" minOccurs="0" />
                <xs:element name="ActionDescription" type="xs:string" minOccurs="0" />
                <xs:element name="Updated" type="xs:dateTime" minOccurs="0" />
                <xs:element name="UpdatedBy" type="xs:string" minOccurs="0" />
                <xs:element name="SoW_Reference" type="xs:string" minOccurs="0" />
                <xs:element name="P_Initial" type="xs:int" minOccurs="0" />
                <xs:element name="C_Initial" type="xs:int" minOccurs="0" />
                <xs:element name="P_Residual" type="xs:int" minOccurs="0" />
                <xs:element name="C_Residual" type="xs:int" minOccurs="0" />
                <xs:element name="RiskReduction_Action" type="xs:string" minOccurs="0" />
                <xs:element name="RiskReduction_Responsible" type="xs:string" minOccurs="0" />
                <xs:element name="RiskReduction_Comments" type="xs:string" minOccurs="0" />
                <xs:element name="Exemption_Seek" type="xs:boolean" minOccurs="0" />
                <xs:element name="Exemption_Date" type="xs:dateTime" minOccurs="0" />
                <xs:element name="Exemption_Comments" type="xs:string" minOccurs="0" />
                <xs:element name="CheckItemRevision" type="xs:int" minOccurs="0" />
                <xs:element name="StatusChangeLog" type="xs:string" minOccurs="0" />
                <xs:element name="DocNo_TQ" type="xs:string" minOccurs="0" />
                <xs:element name="DocNo_NC" type="xs:string" minOccurs="0" />
                <xs:element name="TQNC_ShowNCDocNoInWeacRpt" type="xs:boolean" minOccurs="0" />
                <xs:element name="TQNC_DocTitle" type="xs:string" minOccurs="0" />
                <xs:element name="TQNC_DocDescription" type="xs:string" minOccurs="0" />
                <xs:element name="TQNC_LinkUrl" type="xs:string" minOccurs="0" />
                <xs:element name="DocumentFolder" type="xs:string" minOccurs="0" />
                <xs:element name="SourceStudyID" type="xs:string" minOccurs="0" />
                <xs:element name="SourceDocNo" type="xs:string" minOccurs="0" />
                <xs:element name="SourceDocTitle" type="xs:string" minOccurs="0" />
                <xs:element name="ParentRef" msdata:DataType="System.Guid, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" type="xs:string" minOccurs="0" />
                <xs:element name="WEFactor_Main" type="xs:string" minOccurs="0" />
                <xs:element name="Status_FromMaster" type="xs:string" minOccurs="0" />
                <xs:element name="NoOfRefFindings" type="xs:int" minOccurs="0" />
                <xs:element name="WEFactor_Descr" type="xs:string" minOccurs="0" />
                <xs:element name="Status_Descr" type="xs:string" minOccurs="0" />
                <xs:element name="DocumentTitle" type="xs:string" minOccurs="0" />
                <xs:element name="StatusCodeExists" type="xs:int" minOccurs="0" />
                <xs:element name="StatusCodeBlank" type="xs:int" minOccurs="0" />
                <xs:element name="Source" type="xs:string" minOccurs="0" />
                <xs:element name="ExternalShadow" type="xs:int" minOccurs="0" />
                <xs:element name="Dummy_Outlook1" type="xs:string" minOccurs="0" />
                <xs:element name="Dummy_Outlook2" type="xs:string" minOccurs="0" />
                <xs:element name="Aux_CheckBox" type="xs:boolean" minOccurs="0" />
                <xs:element name="Aux_Text" type="xs:string" minOccurs="0" />
                <xs:element name="Aux_Number" type="xs:double" minOccurs="0" />
                <xs:element name="Aux_Date" type="xs:dateTime" minOccurs="0" />
                <xs:element name="Dummy_FilterReqList" type="xs:string" minOccurs="0" />
              </xs:sequence>
            </xs:complexType>
          </xs:element>
        </xs:choice>
      </xs:complexType>
    </xs:element>
  </xs:schema>
  <Findings>
    <PrimKey>06cf26b8-b720-4e34-9c23-12194045cb3d</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>11820cd5-7a51-42d9-9b18-004761c01ada</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>1</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5305)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B)  Access to the forward raw water tower reduced to 450mm due to relief valve and support</Finding>
    <Requirements>NORSOK S-002

 Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10697</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T11:57:18.073+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 063.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b107786f-b327-4b95-b6fd-0f125defc3a4</PrimKey>
    <_ProgressDate>2011-02-25T00:00:00+01:00</_ProgressDate>
    <WEACRef>11820cd5-7a51-42d9-9b18-004761c01ada</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3105</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>2</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2544)</Title>
    <Finding>eye wash</Finding>
    <Requirements>Are there emergency showers and eye wash stations located in the room? NORSOK S-001  22.4.2.2</Requirements>
    <TrackID>12108</TrackID>
    <Status>OK</Status>
    <Created>2011-02-25T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>adf0fc9a-2e9a-49ea-bc08-b6b9888d3d16</PrimKey>
    <_ProgressDate>2011-02-25T00:00:00+01:00</_ProgressDate>
    <WEACRef>11820cd5-7a51-42d9-9b18-004761c01ada</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3105</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>3</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TAP</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2046)</Title>
    <Finding>Box with warning sign "Beware. Hot surface" but no-one could tell how hot is was.</Finding>
    <Recommendations>None. Warning sign already in place.</Recommendations>
    <Requirements>NORSOK S-002  5.3.2.0-1 Is it possible to reach surfaces with a temperature above +70ºC or below -10ºC from work areas, walkways, ladders, stairs or other passageways?</Requirements>
    <TrackID>12097</TrackID>
    <Status>OK</Status>
    <Created>2011-02-25T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TAP</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Technical Appliances</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>143b8335-53c5-40ba-b45e-31d56a6481e9</PrimKey>
    <_ProgressDate>2012-07-23T00:00:00+02:00</_ProgressDate>
    <WEACRef>11820cd5-7a51-42d9-9b18-004761c01ada</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2591</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>4</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 2047)</Title>
    <Finding>PPE locker in place, and SDS available in chemical store.</Finding>
    <Requirements>NORSOK S-002  5.4.1.0-2 Are hazardous chemicals handled automatically and in closed systems?</Requirements>
    <TrackID>10617</TrackID>
    <Status>OK</Status>
    <Created>2012-07-23T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9364ab16-9ccd-4d80-89aa-2e54b98144b3</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>22e89c66-c681-4a76-a5ed-01eafa5dab76</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>5</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5361)</Title>
    <Finding>Restricted clearance between girder flange to handrail in the LQ STBD exposed Staircase</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  §13 and § 20, means of access and ergonomic design </Requirements>
    <TrackID>10684</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T11:57:18.113+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 046.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>161265c1-d478-4977-932a-1b2482c0b39f</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>22e89c66-c681-4a76-a5ed-01eafa5dab76</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>6</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3805)</Title>
    <Finding>Additional light has been put up.</Finding>
    <Requirements>Is the average illumination level 200 lux?NORSOK S-002  Annex A</Requirements>
    <TrackID>10017</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d8142283-9895-48b4-96c1-7442c6546f49</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>22e89c66-c681-4a76-a5ed-01eafa5dab76</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>7</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3799)</Title>
    <Finding>Sign easy to see/above doors.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits?  NORSOK C-002  21.2.2</Requirements>
    <TrackID>10102</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1e6e7921-28ec-4160-b1e7-eeace9a3858f</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>22e89c66-c681-4a76-a5ed-01eafa5dab76</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>8</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1972)</Title>
    <Finding>Hazard lable was easy to see.</Finding>
    <Requirements>NORSOK S-002  5.3.2.0-1 Is it possible to reach surfaces with a temperature above +70ºC or below -10ºC from work areas, walkways, ladders, stairs or other passageways?</Requirements>
    <TrackID>10329</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e8f609ad-6946-496f-a956-07f43e7afc1e</PrimKey>
    <_ProgressDate>2017-08-06T00:00:00+02:00</_ProgressDate>
    <WEACRef>22e89c66-c681-4a76-a5ed-01eafa5dab76</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>980</_Duration>
    <_WorkDays>700</_WorkDays>
    <_RowNumber>9</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3790)</Title>
    <Finding>Floodlights above engines have difficult access. Scaffolding must be used.</Finding>
    <Recommendations>Assess if light fixtures can be relocated for easier access.</Recommendations>
    <Requirements>For equipment that needs maintenance, in the area, as well as monorails/lifting lugs, are permanent means of access provided if the following cannot be met: ' Equipment is accessible from a step ladder/footstool maximum elevation 1250mm ' Safe access is possible from temporary mobile platform e.g. scissor lift. ' The activity can be planned for and executed during scheduled campaigns/turnarounds, and safe access can be provided using scaffolding; access for manholes, vents for pressure testing. NORSOK S-002  5.1.2.0-9</Requirements>
    <TrackID>10049</TrackID>
    <Status>OK</Status>
    <Responsible>ELECT</Responsible>
    <DueDate>2017-08-06T00:00:00+02:00</DueDate>
    <CompletedDate>2017-10-17T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-10-17T07:14:26.71+02:00</Updated>
    <UpdatedBy>danoys</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Dan Oeystein Herstad, Date: 10/17/2017, Current Status: NCIS -----:
17.10.2017, DH; The activity can be planned for and executed during scheduled campaigns/turnarounds, and safe access can be provided using scaffolding; access for manholes, vents for pressure testing. NORSOK S-002  5.1.2.0-9
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2c09efea-1d18-4119-bb73-0ba5eef71a02</PrimKey>
    <_ProgressDate>2018-08-31T00:00:00+02:00</_ProgressDate>
    <WEACRef>22e89c66-c681-4a76-a5ed-01eafa5dab76</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>10</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1971)</Title>
    <Finding>Self closing gates missing on top of some of the vertical ladders.</Finding>
    <Recommendations>No room for self closing gate. Suggest to install chain.
Action: Decided from the rig not necessary as it will be higher risk to have a chain here. </Recommendations>
    <Requirements>NORSOK S-002  5.1.2.0-13 Are there self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders?</Requirements>
    <TrackID>10100</TrackID>
    <Status>OK</Status>
    <Responsible>MS</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <CompletedDate>2018-12-20T00:00:00+01:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2019-01-04T03:06:08.517+01:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: MS 91, Date: 12/20/2018, Current Status: NCIS -----:
Consulted safety delegate about the issue and he's opinion is that there is not necessary nor practical to install chains in these openings as the hight from plattform to flooring does not dictate that a chain is required.  
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>dc6637f2-c477-45dc-a8f0-63b6239757c9</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>0e2c2410-66a9-4c1a-aae2-036e72cf9a6d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>11</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3287)</Title>
    <Finding>To ease cleaning of floor, hose is requested by the catering personnel.</Finding>
    <Recommendations>Install hose to ease cleaning of floor.</Recommendations>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?  NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10126</TrackID>
    <Status>OBS</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-10-15T05:08:17.57+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>Observation</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b3d2ca34-4e10-4682-bf40-f515a0f5b49b</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>d53c21fb-e0f1-4789-9602-053f83f11938</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>12</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18021)</Title>
    <Finding>There is no printer located in the offices.</Finding>
    <Requirements>NORSOK S-002, 5.7.0-13</Requirements>
    <TrackID>10119</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1a862a66-0890-460e-9c11-b689920ba771</PrimKey>
    <_ProgressDate>2013-01-06T00:00:00+01:00</_ProgressDate>
    <WEACRef>d53c21fb-e0f1-4789-9602-053f83f11938</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2424</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>13</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 5225)</Title>
    <Finding>1+2cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Are the doorways without thresholds? Is the maximum height between the top of threshold and adjacent floor finish greater than 25 mm?  NORSOK S-002 5.2.1.1.0-1 NORSOK C-002  7.11</Requirements>
    <TrackID>10298</TrackID>
    <Status>OK</Status>
    <Created>2013-01-06T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>417a3afa-7b66-43cf-ba2d-7dc8b42972ca</PrimKey>
    <_ProgressDate>2017-08-04T00:00:00+02:00</_ProgressDate>
    <WEACRef>d53c21fb-e0f1-4789-9602-053f83f11938</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>978</_Duration>
    <_WorkDays>700</_WorkDays>
    <_RowNumber>14</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 5221)</Title>
    <Finding>Two desks are not easily height adjustable.</Finding>
    <Recommendations>Replace with desks that are easily height adjustable (with crank or motor).</Recommendations>
    <Requirements>Are height adjustable desk available for table top, seated work 660mm to 800mm? Is the office chair easily height adjustable?  NORSOK S-002  Annex B NORSOK C-002 Annex C 4.3 NORSOK C-001 7.13</Requirements>
    <TrackID>10128</TrackID>
    <Status>OK</Status>
    <Responsible>RDS</Responsible>
    <DueDate>2017-08-04T00:00:00+02:00</DueDate>
    <CompletedDate>2017-12-31T00:00:00+01:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-03-09T08:45:52.337+01:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 3/9/2018, Current Status: NCIS -----:
These were delivered and installed December 2017.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2fbbace6-8af7-487b-88cb-162504efdddf</PrimKey>
    <_ProgressDate>2017-08-04T00:00:00+02:00</_ProgressDate>
    <WEACRef>d53c21fb-e0f1-4789-9602-053f83f11938</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>978</_Duration>
    <_WorkDays>700</_WorkDays>
    <_RowNumber>15</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 5213)</Title>
    <Finding>A lot of stuff stored on floor; hard disks, boxes, cables etc. Obstructs cleaning.</Finding>
    <Recommendations>Improve housekeeping.</Recommendations>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?  NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10011</TrackID>
    <Status>OK</Status>
    <Responsible>RDS</Responsible>
    <DueDate>2017-08-04T00:00:00+02:00</DueDate>
    <CompletedDate>2018-04-28T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-05-22T05:57:53.557+02:00</Updated>
    <UpdatedBy>rds91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
New furnitures arrived and equipment and cables off the floor. Closed.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6da575fb-57ac-4353-a718-e7bf4f43ee18</PrimKey>
    <_ProgressDate>2013-01-06T00:00:00+01:00</_ProgressDate>
    <WEACRef>d53c21fb-e0f1-4789-9602-053f83f11938</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2424</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>16</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1790)</Title>
    <Finding>Both doors open inwards not to block escapeway in corridor.</Finding>
    <Requirements>NORSOK S-001 21.4.2 Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?</Requirements>
    <TrackID>10309</TrackID>
    <Status>OK</Status>
    <Created>2013-01-06T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>10fc768f-e4ab-4998-933c-dd66ac77478a</PrimKey>
    <_ProgressDate>2011-03-03T00:00:00+01:00</_ProgressDate>
    <WEACRef>faff24e6-c1ab-4fe2-9717-060d54d674d3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3099</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>17</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1943)</Title>
    <Finding>Door opens inwards to avoid blocking escapeway in corridor.</Finding>
    <Requirements>NORSOK S-001 21.4.2 Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?</Requirements>
    <TrackID>12105</TrackID>
    <Status>OK</Status>
    <Created>2011-03-03T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6cc2b48d-e207-48ed-a7f0-0fcae2ddcec1</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>b17fdc93-a9b2-4d07-8db5-06e176b56c8f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>18</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1678)</Title>
    <Finding>Soil traps and drains that are easy to clean and maintain have been installed.</Finding>
    <Requirements>NORSOK S-002 5.2.1.4.0-3 Materials and surfaces of structural members, installations and equipment shall be easy to clean and maintain.</Requirements>
    <TrackID>13856</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>57dfc897-9f7a-41d5-a522-5ef9efe45276</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>b17fdc93-a9b2-4d07-8db5-06e176b56c8f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>19</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1663)</Title>
    <Finding>Sufficient space for baskets. There are no obstructions in the feeder line. A sloped tray with tempered water and drain point underneath the baskets is in place. Soaking tray for dirty cutlery basket is in place. Tray-slide w/chutes for refuse, with standard sack container trolleys below is in place. Roller benches are in place.</Finding>
    <Requirements>NORSOK C-001 7.6.9, NORSOK C-002 19.8.2 The hatch shall have sufficient width to accommodate the required number of standard baskets (500 mm x 500 mm) for dirty dishes, glasses, cups, cutlery, trays and rubbish disposal. Space for minimum six baskets shall be provided. The baskets shall be placed on the same level as the rinsing station and the feeder line to the dishwashing machine. A sloped tray with tempered water and drain point shall be located underneath the baskets. Soaking tray for dirty cutlery basket (50 mm water depth) to be mounted on top of receiving bench, and arranged so it may be pulled on to dish wash conveyor belt without lifting. Tray-slide w/chutes for refuse, with standard sack container trolleys below. Roller benches.</Requirements>
    <TrackID>13857</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5ab6f9c4-979e-4d0d-9d18-505784558940</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>b17fdc93-a9b2-4d07-8db5-06e176b56c8f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>20</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1660)</Title>
    <Finding>Difficult to relocate dispenser due to hoses to machine. Low frequency, low weight -&gt; low risk.</Finding>
    <Requirements>Facility Regulations § 13 and § 20; NORSOK S-002, Annex B</Requirements>
    <TrackID>10038</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>64074f1b-8607-47b2-967a-41d5d4ae5199</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>b17fdc93-a9b2-4d07-8db5-06e176b56c8f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>21</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1671)</Title>
    <Finding>Doors are kept open during serving hours.</Finding>
    <Requirements>NORSOK C-002 7.9 Kick plates (300 mm height) and trolley protection plates (800 mm height) in brushed stainless steel shall be provided for hinged doors in relevant traffic areas. Trolley protection plates shall be provided to both sides of doors in kitchen area, scullery, provision stores and laundry. Kick plates and trolley protection plates shall be mechanically fixed with flush fixings. There shall be no sharp or protruding edges.</Requirements>
    <TrackID>14519</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d025f286-db56-4780-a476-c9a0a7da8dfd</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>b17fdc93-a9b2-4d07-8db5-06e176b56c8f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>22</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1679)</Title>
    <Finding>The metal covers in front of the hatch have been grinded.</Finding>
    <Requirements>NORSOK S-002 5.2.1.4.0-3 Materials and surfaces of structural members, installations and equipment shall be easy to clean and maintain.</Requirements>
    <TrackID>13858</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7c1d36cd-ab03-4459-ae6f-a53205ebe1eb</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>b17fdc93-a9b2-4d07-8db5-06e176b56c8f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>23</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>November Survey 2011 (BA: 1681)</Title>
    <Finding>Eyebath is in place.</Finding>
    <Requirements>NORSOK S-001 22.4.2.2 Eyebath should be in place.</Requirements>
    <TrackID>10841</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2f3866bf-7924-459f-9e7e-76536ee508a4</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>b17fdc93-a9b2-4d07-8db5-06e176b56c8f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>24</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1676)</Title>
    <Finding>Doors are kept open during serving hours, and closed when machines are operating.</Finding>
    <Requirements>NORSOK S-002 5.1.2.0-1 All work areas shall have a layout that provides for safe and easy access for operation, inspection, readings and maintenance.</Requirements>
    <TrackID>10324</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5ba80418-4f35-403e-b433-97365ad1d399</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>b17fdc93-a9b2-4d07-8db5-06e176b56c8f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>25</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1647)</Title>
    <Finding>Electrical height adjustable work benches are not not preceived as a problem. Works fine.</Finding>
    <Requirements>NORSOK S-002,  Annex B Work-benches Vertical: 800 mm to 1 150 mm </Requirements>
    <TrackID>13838</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ab1cac5a-4313-4e78-b7c4-6b4441bbc474</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>c70f3397-191a-414f-bcfc-07eb7cd07f10</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>26</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6654)</Title>
    <Finding>1 + 2 cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10291</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>459b98c8-a43d-42b7-b561-4ed879e0b580</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>5bca6847-43e4-4339-85e5-0ad3baf3761c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>27</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6497)</Title>
    <Finding>Furniture not securely fastened.</Finding>
    <Recommendations>Areas inspected. Tables are secured to the floor. During transits all furnitures is seafastned. Doors in rooms are opening outwards why they are not able to block doors in case of evacuation.</Recommendations>
    <Requirements>Is furniture, including chairs, in film and days rooms securely fastened? NMD Living Quarters Regulations §15.8</Requirements>
    <TrackID>11032</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b1601e2e-99d4-4f29-91a6-6c8a09d1ec6a</PrimKey>
    <_ProgressDate>2017-09-30T00:00:00+02:00</_ProgressDate>
    <WEACRef>5bca6847-43e4-4339-85e5-0ad3baf3761c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1035</_Duration>
    <_WorkDays>740</_WorkDays>
    <_RowNumber>28</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6493)</Title>
    <Finding>Space between cabinets and floor is 170mm.</Finding>
    <Recommendations>Put up splinths between cabinets and floor in both rec rooms.



KLD: Verify during rig intake 2017 to NCS and install kick list/Dust trap. </Recommendations>
    <Requirements>Is space between fixed cabinets and floor greater than 250mm or fixed to floor without space? Norsok S-002, Annex B
• </Requirements>
    <TrackID>10109</TrackID>
    <Status>OK</Status>
    <Responsible>MS</Responsible>
    <DueDate>2017-09-30T00:00:00+02:00</DueDate>
    <CompletedDate>2018-03-13T00:00:00+01:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-03-13T04:10:06.75+01:00</Updated>
    <UpdatedBy>stc91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: STC 91, Date: 3/13/2018, Current Status: OK -----:
Space between floor and cabinet established. Cabinet pinned up leaving an air gap at 15cm.
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8e070c3f-5c4d-4acf-91a3-15ae1ea3e514</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>912870b7-39b6-409c-a5b2-0b51a54f48e5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>29</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6686)</Title>
    <Finding>1 + 2 cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10293</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f809152b-ac64-41e8-bc03-96a97d083fe1</PrimKey>
    <_ProgressDate>2013-01-06T00:00:00+01:00</_ProgressDate>
    <WEACRef>6ebc690a-1ca5-4c60-9365-0d4c8e499433</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2424</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>30</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4453)</Title>
    <Finding>1+2cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds?  NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>10299</TrackID>
    <Status>OK</Status>
    <Created>2013-01-06T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>83ae0466-46ba-4428-82ed-dc5c4f12da37</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>6ebc690a-1ca5-4c60-9365-0d4c8e499433</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>31</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6306)</Title>
    <Finding>Height less than 2100mm. Low criticality.</Finding>
    <Requirements>Are access ways, including stairs, minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)? Norsok S-002 Annex B</Requirements>
    <TrackID>10334</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3086710e-e729-4241-9202-e088543e1a7f</PrimKey>
    <_ProgressDate>2013-01-09T00:00:00+01:00</_ProgressDate>
    <WEACRef>ff9f4efd-0b01-43fc-a447-0d6a2771550a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2421</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>32</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6820)</Title>
    <Finding>Room is too small for a stretcher, but a person can be lifted through the door and onto a stretcher on the outside.</Finding>
    <Requirements>Do all doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass? NMD Construction Regulations §15.4</Requirements>
    <TrackID>10381</TrackID>
    <Status>OK</Status>
    <Created>2013-01-09T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>05f323c0-f415-421f-87ab-ce6317fd64ce</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>e83a07c6-ae91-44fa-bc17-101c02b2e325</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>33</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 1909)</Title>
    <Finding>Narrow and difficult access to emergency light fixture.</Finding>
    <Recommendations>Assess relocation or alternate access.</Recommendations>
    <Requirements>NORSOK S-002 5.1.2.0-1 Does work area layout provide safe easy access for operation, inspection, readings and maintenance?  NORSOK S-002 5.1.2.0-8 Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency?  NORSOK S-002 5.1.2.0-6 Are there any protruding objects in walkways, access ways and transportation ways?  NORSOK S-002 5.1.2.0-9 For equipment that needs maintenance, in the area, as well as monorails/lifting lugs, are permanent means of access provided if the following cannot be met: '?¢ Equipment is accessible from a step ladder/footstool maximum elevation 1250mm  NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Work in fixed or static positions '?¢ Work with joints in extreme positions '?¢ Work of long duration and repetitive of nature with hand above shoulders or below knees '?¢ Continuous load on the body </Requirements>
    <TrackID>10663</TrackID>
    <Status>NCIL</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-10-15T06:37:36.41+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
Item was assessed (REF NOC 2011-9031) and found to be low risk and low criticality.  Exemption was requested at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5192fb03-4ba9-490e-8b00-08dd5f988c9f</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e83a07c6-ae91-44fa-bc17-101c02b2e325</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>34</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5306)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B) Restricted access width between purifier and ducting in the HVAC Room (LQ 1st deck Port Side)</Finding>
    <Requirements>NORSOK S-002

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10701</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T11:57:18.153+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 064.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>448aa988-242a-4459-9e47-08bcacdbf694</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>e83a07c6-ae91-44fa-bc17-101c02b2e325</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>35</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 1907)</Title>
    <Finding>Narrow access for maintenance work: 450mm.</Finding>
    <Recommendations>Assess relocation or alternate access.</Recommendations>
    <Requirements>NORSOK S-002 Annex B Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)? </Requirements>
    <TrackID>10660</TrackID>
    <Status>NCIL</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-10-15T06:37:36.38+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
Item was assessed (REF NOC 2011-9031) and found to be low risk and low criticality.  Exemption was requested at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>647190e6-a57b-4d18-8789-76c9459b3ee5</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>36</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6252)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11101</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d97e5116-5420-48d4-8a4a-0328183bef4f</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>37</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6251)</Title>
    <Finding>No unprotected platforms of 500mm or greater.</Finding>
    <Requirements>Are there any unprotected platforms of 500mm or greater?  NORSOK S-002  Annex B</Requirements>
    <TrackID>11127</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>87ac5c45-b227-4168-83e7-1b764943f531</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>38</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6250)</Title>
    <Finding>Adjustable work bench is in place.</Finding>
    <Requirements>Are workbenches, height adjustable between 800mm and 1150mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>10922</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>04b5821f-329b-4b59-8909-d43dd1392894</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>39</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6258)</Title>
    <Finding>Could not get confirmation if handling of equipment/objects &gt; 200kg is to take place.</Finding>
    <Recommendations>See WEAC ID#6254 for follow up.</Recommendations>
    <Requirements>Are permanent arrangements (monorails, pad eyes) in place for material handling of equipment/objects &gt; 200kg? NORSOK S-002 5.2.1.1.0-6</Requirements>
    <TrackID>10961</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>15718ae1-3cf1-4b15-801f-006c2700ff16</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>40</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 3001)</Title>
    <Finding>No handling of goods &gt;25kg is to take place over the thresholds.</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds?NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>10363</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fdde9fd3-6a47-4ca4-b58b-0aac156172ec</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>41</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6253)</Title>
    <Finding>There is enough space to use lifting and transportation gear where lifting or transportation of more than 25kg is required.</Finding>
    <Requirements>Is there enough space to use lifting and transportation gear where lifting or transportation of more than 25kg is required? NORSOK S-002 5.2.1.1.0-2</Requirements>
    <TrackID>11289</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8eb1a923-0596-4d52-9f32-5d2029dad1ad</PrimKey>
    <_ProgressDate>2012-07-23T00:00:00+02:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2591</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>42</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 2112)</Title>
    <Finding>No exposure to hot oils in this room. PPE to prevent skin exposure is in place.</Finding>
    <Requirements>NORSOK S-002, 5.4.1.0-3 Residual risks shall be stated and dealt with in the instructions for use. Typical examples of chemical products are process and drilling chemicals, paint, lube oil and preservation chemicals.</Requirements>
    <TrackID>10615</TrackID>
    <Status>OK</Status>
    <Created>2012-07-23T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>05ebbb36-0e8b-40e2-a6e7-243822deecd5</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>43</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6254)</Title>
    <Finding>No equipment over 25kg handled in this room.</Finding>
    <Requirements>Are there adequate lifting and transportation devices (fixed or temporary) available for equipment 25kg to 200kg?  NORSOK S-002 5.2.1.1.0-3</Requirements>
    <TrackID>10361</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3284d756-db5e-4883-bf53-aa6c37ca181f</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>44</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3005)</Title>
    <Finding>Both doors are marked as escape routes, but only the stb door has a continous escape way outside on deck. On port side the deck outside the door is not marked as an escape way.</Finding>
    <Recommendations>Remove escape way sign from the Port side door. Sign removed.</Recommendations>
    <Requirements>Are escape routes clearly marked above doors and exits?  NORSOK C-002  21.2.2</Requirements>
    <TrackID>10953</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ee56e573-021f-4215-acc4-eae10c5599d0</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>45</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6259)</Title>
    <Finding>Doors are not sliding doors, butare  not exposed to wind.</Finding>
    <Requirements>Are external doors exposed to wind pressure, sliding doors? NORSOK S-002 5.2.1.3.0-7</Requirements>
    <TrackID>10967</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>82cc3e21-e376-4ec0-88a4-5409fec787a7</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>46</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6256)</Title>
    <Finding>The frequency of lifting operations could not be stated.</Finding>
    <Recommendations>See WEAC ID#6254 for follow up.</Recommendations>
    <Requirements>For frequent/routine lifting operations is permanent equipment installed? NORSOK S-002 5.2.1.1.0-7</Requirements>
    <TrackID>11225</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d5a30a22-fbfc-435f-a724-32a2c8d852e9</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>47</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6261)</Title>
    <Finding>No chemicals in this room, only tools.</Finding>
    <Requirements>Are all chemicals in the area documented on MSDS? NORSOK S-002  5.4.2.0-5</Requirements>
    <TrackID>10359</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>14ca73a8-93e8-429d-87e8-c6db323716f3</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>f2a341a4-c2ae-4afc-a094-11895c693d09</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>48</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2111)</Title>
    <Finding>Eye wash station located in the room.</Finding>
    <Requirements>NORSOK S-001  22.4.2.2 Are there eye wash stations located in the room?</Requirements>
    <TrackID>11019</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b652bdc1-a643-4ec8-a561-410a8f1d154e</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>dc29328d-d7e9-4b3f-8d2f-163ce317394f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>49</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 2156)</Title>
    <Finding>Not easy access to light fixture.</Finding>
    <Recommendations>Find solution to ease access to light fixture, alternately move light fixture.</Recommendations>
    <Requirements>NORSOK S-002  5.1.2.0-1 Does work area layout provide safe easy access for operation, inspection, readings and maintenance?</Requirements>
    <TrackID>10674</TrackID>
    <Status>NCIL</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-10-15T06:37:36.43+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
Item was assessed (REF NOC 2011-9031) and found to be low risk and low criticality.  Exemption was requested at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a7e618c1-0b00-487c-9780-22d714fcb666</PrimKey>
    <_ProgressDate>2011-02-28T00:00:00+01:00</_ProgressDate>
    <WEACRef>dc29328d-d7e9-4b3f-8d2f-163ce317394f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3102</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>50</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 3819)</Title>
    <Finding>ramps in area</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>12128</TrackID>
    <Status>OK</Status>
    <Created>2011-02-28T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a677cc23-7faa-43d7-9f26-e339b92b06ca</PrimKey>
    <_ProgressDate>2013-01-05T00:00:00+01:00</_ProgressDate>
    <WEACRef>dc29328d-d7e9-4b3f-8d2f-163ce317394f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2425</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>51</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6809)</Title>
    <Finding>No hazardous chemicals in this room.</Finding>
    <Requirements>Are there emergency showers and/or eye wash stations located in the room? Norsok S-001, 22.4.2.2</Requirements>
    <TrackID>11083</TrackID>
    <Status>OK</Status>
    <Created>2013-01-05T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>437c1b6d-ca0a-492d-bba6-c86a0e3abdfb</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>dc29328d-d7e9-4b3f-8d2f-163ce317394f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>52</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6808)</Title>
    <Finding>Look into whether lifting/handling operations &gt; 200kg occur in this room. Access material handling study may provide an answer</Finding>
    <Recommendations>Material Handling Plan established for specific room. Pad Eyes installed.</Recommendations>
    <Requirements>Are permanent arrangements (monorails, pad eyes) in place for material handling of equipment/objects &gt; 200kg?</Requirements>
    <TrackID>11070</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e03aa624-3a64-4e5b-b22e-fa557a62de77</PrimKey>
    <_ProgressDate>2012-07-20T00:00:00+02:00</_ProgressDate>
    <WEACRef>dc29328d-d7e9-4b3f-8d2f-163ce317394f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2594</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>53</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 2157)</Title>
    <Finding>Gas bottles contain breathing air. No need for PPE.</Finding>
    <Requirements>NORSOK S-002  5.4.1.0-2 Are hazardous chemicals handled automatically and in closed systems?</Requirements>
    <TrackID>10613</TrackID>
    <Status>OK</Status>
    <Created>2012-07-20T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>182bb29b-270f-4803-8195-b2f1ebf753f6</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>c6faa324-b24c-4bdf-865b-17f2ee0221e4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>54</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2002)</Title>
    <Finding>Door opens inwards to avoid blocking of escape way.</Finding>
    <Requirements>NORSOK S-001 21.4.2 Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?</Requirements>
    <TrackID>10320</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b94a5226-09a5-4437-8167-5bf11ae90ee3</PrimKey>
    <_ProgressDate>2013-01-09T00:00:00+01:00</_ProgressDate>
    <WEACRef>5f8a081f-b9de-4b00-a8de-1aaa6f0ab5f4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2421</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>55</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6302)</Title>
    <Finding>Door can not be locked in open position. Low criticality due to room being used for storage of small items. No handling of trolleys.</Finding>
    <Requirements>Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient? Norsok S-002 5.1.1.0-3</Requirements>
    <TrackID>10317</TrackID>
    <Status>OK</Status>
    <Created>2013-01-09T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a39a8953-dc63-4bb7-a421-a55e1dc1a7b1</PrimKey>
    <_ProgressDate>2013-01-06T00:00:00+01:00</_ProgressDate>
    <WEACRef>03b59cd5-d398-4d86-a133-1ad284733e51</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2424</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>56</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6822)</Title>
    <Finding>Elevator available</Finding>
    <Requirements>Are storage areas and lay down areas belonging to them located in the vicinity and on the same level? Norsok S-002, 5.1.1.0-4</Requirements>
    <TrackID>10327</TrackID>
    <Status>OK</Status>
    <Created>2013-01-06T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7b72d8e0-d6c2-48bb-9645-cb4b02b6a3b8</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>57</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6358)</Title>
    <Finding>Ladders replace stairs where stairs are not feasible or where daily access is not required.</Finding>
    <Requirements>Do ladders replace stairs where stairs are not feasible or where daily access is not required? NORSOK S-002  5.1.2.0-2</Requirements>
    <TrackID>11068</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8df058b9-6096-426a-a1d2-daabaf5e57ca</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>58</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6372)</Title>
    <Finding>There are no noise sources that may significantly reduce the speech intelligibility installed in the immediate vicinity of lifeboat stations and muster points.</Finding>
    <Requirements>Are there any noise sources that may significantly reduce the speech intelligibility installed in the immediate vicinity of lifeboat stations and muster points? NORSOK C-001 5.5.1.0-4</Requirements>
    <TrackID>11264</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e6cbcab1-e5be-49a5-8a8d-96e09474894c</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>59</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6354)</Title>
    <Finding>No unprotected opening 100mm x 100mm.</Finding>
    <Requirements>Are there any unprotected opening 100mm x 100mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11119</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ced5f90a-15cf-4109-baa1-b892c1a4eb36</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>60</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6355)</Title>
    <Finding>Openings in grating are 10x130mm. No work area underneith, just sea.</Finding>
    <Requirements>Are there any openings in grating greater than 20mm?  NORSOK S-002  Annex B</Requirements>
    <TrackID>11147</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>13ecac47-6055-49af-b0f5-f5f2fedf3bb1</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>61</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6367)</Title>
    <Finding>Adequate signage is provided to ensure safe and organized evacuation.</Finding>
    <Requirements>Is adequate signage provided to ensure safe and organized evacuation? NORSOK C-001 8.4</Requirements>
    <TrackID>10920</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1ba4ccb2-c355-4c6e-849c-72d78ec3c77e</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>62</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6369)</Title>
    <Finding>The access routes are on the same level as the lifeboat stations, with direct connection to platform emergency escape ways.</Finding>
    <Requirements>Are the access routes on the same level as the lifeboat stations, with direct connection to platform emergency escape ways? NORSOK C-001 8.4</Requirements>
    <TrackID>11197</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5807c41a-4529-4c90-93da-95b1a0261469</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>63</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6360)</Title>
    <Finding>The area has permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency. NORSOK S-002  5.1.2.0-8</Finding>
    <Requirements>Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency?</Requirements>
    <TrackID>11207</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d38009e7-a97a-4436-afbc-3efab0446bc6</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>64</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6357)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11238</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9502866d-0d79-4b4b-a45c-81e32e71afd7</PrimKey>
    <_ProgressDate>2011-10-31T00:00:00+01:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2857</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>65</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6365)</Title>
    <Finding>Emergency lighting is provided.</Finding>
    <Requirements>Is emergency lighting provided? NORSOK S-001  18.4.4</Requirements>
    <TrackID>10988</TrackID>
    <Status>OK</Status>
    <Created>2011-10-31T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e1d8ef3d-df3e-431c-b147-ed712f6c7b6c</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>66</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6368)</Title>
    <Finding>There are two independent access routes to the lifeboat stations, externally on either side of the LQ.</Finding>
    <Requirements>Are there two independent access routes to the lifeboat stations, externally on either side of the LQ proved? NORSOK C-001 8.4</Requirements>
    <TrackID>11273</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>95bc94d9-d6e8-4565-8feb-439e37e03058</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>67</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6370)</Title>
    <Finding>Safety equipment, lifeboats, rafts, escape chutes and other means of evacuation is arranged for.</Finding>
    <Requirements>Are safety equipment, lifeboats, rafts, escape chutes and other means of evacuation arranged for? NORSOK C-001 8.4</Requirements>
    <TrackID>11173</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>acc8917a-cec2-4df1-8bd4-c80ed7a21a8a</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>68</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6361)</Title>
    <Finding>Fixed step ladders are provide with handrail on both sides.</Finding>
    <Requirements>Are fixed step ladders provide with handrail on both sides? NORSOK S-002  5.1.2.0-14</Requirements>
    <TrackID>11022</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e4aa847c-f958-48a7-b89c-e14f36ff3272</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>69</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6363)</Title>
    <Finding>There is a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs.</Finding>
    <Requirements>Is there a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs?  NMD PES Regulations §15.1</Requirements>
    <TrackID>11283</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ea9f1de7-7ae5-4cd5-b482-1ed04cb572bc</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>70</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6366)</Title>
    <Finding>There is a free area of min. 0.4 m2 per lifeboat seat provided adjacent to the lifeboats.</Finding>
    <Requirements>Is there a free area of min. 0.4 m2 per lifeboat seat provided adjacent to the lifeboat(s)? NORSOK C-001 8.4</Requirements>
    <TrackID>11284</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>11ede152-fc0f-42a8-9d71-321b53b9bc83</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>71</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6353)</Title>
    <Finding>Access ways, including stairs are minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces).   </Finding>
    <Requirements>Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)? NORSOK S-002  Annex B   </Requirements>
    <TrackID>10915</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>428f148a-4bc8-4619-abe9-a8a55cf8031d</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>72</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6362)</Title>
    <Finding>It is possible to operate outdoor handles, switches etc while wearing gloves.</Finding>
    <Requirements>Is it possible to operate outdoor handles, switches etc while wearing gloves? NORSOK S-002  5.8.0-6</Requirements>
    <TrackID>11060</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>75621674-71b2-4760-9b7a-d7db11f3b281</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>73</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6371)</Title>
    <Finding>The required seating capacity per lifeboat and the total number of boats is in accordance with the installation escape philosophy.</Finding>
    <Requirements>Is the required seating capacity per lifeboat and the total number of boats in accordance with the installation escape philosophy? NORSOK C-001 8.4</Requirements>
    <TrackID>11254</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e569d3fd-5340-4206-83bc-ad8b59b72009</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>b0f3f06c-49a3-4675-9c5b-1ba6c4a3c9db</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>74</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6359)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11105</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3e97cc79-41c7-4ad2-80d8-0cc9bde71522</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>de7bb679-634f-456d-af1f-1c8ae8784637</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>75</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5315)</Title>
    <Finding>Restricted headroom clearance on inclined staircase at LQ starboard side gym room leading up to main deck</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10690</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T11:57:18.183+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 060.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9971c8f2-7483-4eaa-8c82-a58965abc0f6</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>de7bb679-634f-456d-af1f-1c8ae8784637</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>76</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5350)</Title>
    <Finding>Insufficient Horizontal Clearances between flange Gym</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  §13 and § 20, means of access and ergonomic design </Requirements>
    <TrackID>10652</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T11:57:18.22+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 050.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b74edbef-96d0-41ad-bda6-569854a418ae</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>6c16c1f5-2d9d-4094-86a4-1dbafc538207</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>77</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 5178)</Title>
    <Finding>Floor is free of all obstructions. Adaption for cleaning is ok.</Finding>
    <Requirements>Does each office/workstation have access to a multi-cable duct system with outlets for data, telephone, electricity, etc.?  NORSOK C-001  7.13</Requirements>
    <TrackID>10051</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6346671d-da32-4b35-9df4-6192a8f8ee75</PrimKey>
    <_ProgressDate>2013-01-05T00:00:00+01:00</_ProgressDate>
    <WEACRef>6c16c1f5-2d9d-4094-86a4-1dbafc538207</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2425</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>78</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 5157)</Title>
    <Finding>Storage facility in room obstruct access to light fixtures and sockets.</Finding>
    <Recommendations>Find alternative storage solution, e.g. use the store on the same deck level.</Recommendations>
    <Requirements>Does work area layout provide safe easy access for operation, inspection, readings and maintenance?  NORSOK S-002  5.1.2.0-1</Requirements>
    <TrackID>10390</TrackID>
    <Status>OK</Status>
    <Created>2013-01-05T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c5719ee0-1313-4006-b2ce-ed6530688596</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>6c16c1f5-2d9d-4094-86a4-1dbafc538207</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>79</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1805)</Title>
    <Finding>Windows have shades that can be used if necessary.</Finding>
    <Requirements>NORSOK S-002 5.6.0-10 Is provision made to avoid direct glare from sunshine, artificial light sources and reflecting surfaces? NORSOK S-002 5.6.0-11 Is glare in visual display units from reflecting surfaces, lamps and windows avoided?</Requirements>
    <TrackID>10132</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6bee0c9e-f811-428d-a19a-1f67d25ddfce</PrimKey>
    <_ProgressDate>2011-02-28T00:00:00+01:00</_ProgressDate>
    <WEACRef>6c16c1f5-2d9d-4094-86a4-1dbafc538207</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3102</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>80</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 5158)</Title>
    <Finding>Closet obstruct access to sockets and light fixtures.</Finding>
    <Recommendations>ID#5157 for follow-up.</Recommendations>
    <Requirements>Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency?  NORSOK S-002  5.1.2.0-8</Requirements>
    <TrackID>12100</TrackID>
    <Status>OK</Status>
    <Created>2011-02-28T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>646c1454-8ffa-4c6d-9970-0217cd98837c</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>6c16c1f5-2d9d-4094-86a4-1dbafc538207</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>81</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18018)</Title>
    <Finding>Printer is now located inside the CCR.</Finding>
    <Requirements>NORSOK S-002, 5.7.0-13 Printers, copy machines etc. to be used by more than one person shall not be placed in permanently manned rooms unless mounted in a special cabinet.</Requirements>
    <TrackID>10095</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a607658a-99d4-4834-8f8b-222b0d0457bc</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>6c16c1f5-2d9d-4094-86a4-1dbafc538207</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>82</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1800)</Title>
    <Finding>Permits are not kept in this room. Use of rack has very low frequency, the weight of paper is low, which means low risk.</Finding>
    <Requirements>NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Work with joints in extreme positions NORSOK S-002 Annex B Max reaching distance 500mm</Requirements>
    <TrackID>10088</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>09e54989-59a1-4ea3-8a80-0ccb110b51bc</PrimKey>
    <_ProgressDate>2011-03-03T00:00:00+01:00</_ProgressDate>
    <WEACRef>339b1d28-01ad-4c8e-9339-217123675777</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3099</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>83</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1942)</Title>
    <Finding>Door opens inwards to avoid blocking escape way in corridor.</Finding>
    <Requirements>NORSOK S-001 21.4.2 Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?</Requirements>
    <TrackID>12104</TrackID>
    <Status>OK</Status>
    <Created>2011-03-03T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>21b655e2-6e0d-41e4-a116-6b8735adc5ab</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>84</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5349)</Title>
    <Finding>Insufficient Horizontal Clearance Between flanges in Sack Storage Room</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  §13 and § 20, means of access and ergonomic design </Requirements>
    <TrackID>10650</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T11:57:18.25+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 010.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>de797244-ae01-4e53-bfd1-2546c37bc76a</PrimKey>
    <_ProgressDate>2012-07-22T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2592</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>85</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 1996)</Title>
    <Finding>Suction of dust down into the hoppers results in minimal exposure to dust during manual mixing of mud.</Finding>
    <Requirements>Section 15 of the Facilities Regulations relating to chemicals and chemical exposure. Section 16 of the Facilities Regulations relating to inflammable and explosive goods. Section 36 of the Activities Regulations relating to chemical health hazards.</Requirements>
    <TrackID>10620</TrackID>
    <Status>OK</Status>
    <Created>2012-07-22T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5e8a8a2c-4649-45bb-a2f1-51c8cff1fde8</PrimKey>
    <_ProgressDate>2011-06-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3002</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>86</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain March WE inspection findings from drilling areas, updated 8-9 June 2011 (BA: 1998)</Title>
    <Finding>Unprotected platform at 610mm height between hoppers. See WEAC ID#3703 for follow up.</Finding>
    <Recommendations>Handrail to be installed, or platform to be extended.</Recommendations>
    <Requirements>NORSOK S-002  Annex B Are there any unprotected platforms of 500mm or greater?</Requirements>
    <TrackID>14560</TrackID>
    <Status>OK</Status>
    <Created>2011-06-08T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bdac6d39-5901-49cb-b5d4-2ec283c7be06</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>87</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6036)</Title>
    <Finding>All chemicals in the area are documented on MSDS.</Finding>
    <Requirements>Are all chemicals in the area documented on MSDS? NORSOK S-002  5.4.2.0-5</Requirements>
    <TrackID>10926</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>137dbe6e-3b2d-47a8-88a3-9182d3ea6326</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>88</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6033)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.  </Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11107</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>111c37cf-77a6-4f54-9c2c-6725abe36955</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>89</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2186)</Title>
    <Finding>Mixing of mud is in closed system. Manual mixing has low frequency, and is made on hoppers with suction system. Low risk.</Finding>
    <Requirements>NORSOK S-002, 5.4.3.0-1 Under normal operation, the concentration of hazardous substances in the working atmosphere, and skin contact with these chemicals, shall be as low as reasonably practicable. This means that the installation shall be designed such that, under normal conditions, the atmospheric concentrations of hazardous substances in permanently manned work areas do not exceed 1/6 of the OELs according to the regulatory requirements in the country.  ADN Î±-quartz: Total dust       0,3 mg/m3 K 5) Respirable dust  0,1 mg/m3 K 5)  ADN dust: Total dust       10 mg/m3 Respirable dust   5 mg/m3</Requirements>
    <TrackID>10354</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1c47bcdd-7603-447d-b337-adeb69678285</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>90</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 1995)</Title>
    <Finding>No vacuum cleaner in area for dry mud and mud additives.</Finding>
    <Recommendations>Vacuum cleaner to be installed in area, Nilfisk IVB 9 ED where bag is changed and not emptied is recommended, due to minimizing the exposure.  03102011:OIM confirmed that vacuum cleaner is on the rig.  07.11.2011 Closed, vacuum cleaner in place</Recommendations>
    <Requirements>NORSOK S-002  5.4.1.0-5 Is the area designed such that any spillages are properly handled?</Requirements>
    <TrackID>11130</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6457680f-7203-4156-9ed8-0e6f45e7768e</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>91</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3722)</Title>
    <Finding>No vacuum cleaner in place to properly handle dust from mud sacks. See WEAC ID#1995 for follow up.</Finding>
    <Recommendations>Vacuum cleaner should be available in this room to avoid getting carcinogenic bentonite/barite dust air borne by using brushes.</Recommendations>
    <Requirements>Is the area designed such that any spillages are properly handled? NORSOK S-002  5.4.1.0-5</Requirements>
    <TrackID>11131</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3cd5ecc2-15e0-4d29-8854-0864aa848b3d</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>92</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3703)</Title>
    <Finding>610 mm high platform between hoppers.Fixed, see picture.</Finding>
    <Recommendations>Must install handrail or extend the platform. WE sustain suggest that platform is extended, due to better ergonomics when mixing mud at hoppers. Closed 25.10.11, see picture.</Recommendations>
    <Requirements>Are there any unprotected platforms of 500mm or greater? NORSOK S-002  Annex B</Requirements>
    <TrackID>10905</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9b05432a-30cb-41ad-8bbe-20c065d19f65</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>93</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6026)</Title>
    <Finding>Empty sacks are a main waste source and they are handled as segregated waste.</Finding>
    <Requirements>Are proper segregated and permanent waste handling stations located on the same deck as main waste sources? NORSOK S-002  5.1.1.0-5</Requirements>
    <TrackID>10989</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a134c45b-b4a1-4444-ace0-1466120d0984</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>94</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6044)</Title>
    <Finding>Escape routes on decks are marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route.</Finding>
    <Requirements>Are escape routes on decks marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route? NORSOK S-001  21.4.1</Requirements>
    <TrackID>11005</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6c5397b3-60d9-40eb-ae32-3fddd8af1fc2</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>95</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6028)</Title>
    <Finding>No unprotected opening 100mm x 100mm.</Finding>
    <Requirements>Are there any unprotected opening 100mm x 100mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11113</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ccf3d4af-4e84-44ea-8f7e-06b42e0c7865</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>96</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6032)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11232</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2a6f68ae-62e9-45c5-a38b-abd83dc22d94</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>97</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6027)</Title>
    <Finding>No piping, ductings, cable installations, lighting fixtures, floodlights, loudspeakers and fire and gas detectors installed in lifting areas.</Finding>
    <Requirements>Are piping, ductings, cable installations, lighting fixtures, floodlights, loudspeakers and fire and gas detectors installed in lifting areas, if so are they mechanically protected? NORSOK S-002  5.1.1.0-9</Requirements>
    <TrackID>11089</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f60094b1-29ad-46ee-8ac9-f409245bba7a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>98</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3710)</Title>
    <Finding>The self closing gate on the mixer has been removed.</Finding>
    <Recommendations>Self closing gate must be put back in place.  1.juni-12: Gate close by, is now back in place. Verified by KLD and JIU (Safety Delegate)</Recommendations>
    <Requirements>Are there self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders?  NORSOK S-002  5.1.2.0-13</Requirements>
    <TrackID>11255</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ffaa7ca1-401d-491e-a08e-becfdf480124</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>99</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6046)</Title>
    <Finding>Lights have been adjusted.</Finding>
    <Requirements>Is provision made to avoid direct glare from sunshine, artificial light sources and reflecting surfaces? NORSOK S-002 5.6.0-10</Requirements>
    <TrackID>10344</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>77c1e02e-52fb-4184-9878-a107616081e0</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>100</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6035)</Title>
    <Finding>Ramps are in place.</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>11164</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0031be00-b6c4-4031-a127-0903675a434b</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>a6f444b9-59ca-4752-b70a-2320058d37d1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>101</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6025)</Title>
    <Finding>Elevator and hatch in room for material handling.</Finding>
    <Requirements>Are storage areas and lay down areas belonging to them located in the vicinity and on the same level? NORSOK S-002  5.1.1.0-3</Requirements>
    <TrackID>10981</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3978a0b6-2e57-4829-967f-03675033c294</PrimKey>
    <_ProgressDate>2017-08-06T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>980</_Duration>
    <_WorkDays>700</_WorkDays>
    <_RowNumber>102</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1627)</Title>
    <Finding>Doors are one-way, heavy, and with door handles. Doors are being kept closed at all times as it they are fire doors.</Finding>
    <Recommendations>Check possibility to install a fire door magnets to hold the doors in an open position to ease material handling between galley and related areas.</Recommendations>
    <Requirements>NORSOK S-002 5.1.2.0-1 All work areas shall have a layout that provides for safe and easy access for operation, inspection, readings and maintenance.</Requirements>
    <TrackID>10039</TrackID>
    <Status>OBS</Status>
    <Responsible>OIM</Responsible>
    <DueDate>2017-08-06T00:00:00+02:00</DueDate>
    <CompletedDate>2017-10-19T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-10-19T06:16:04.073+02:00</Updated>
    <UpdatedBy>danoys</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Dan Oeystein Herstad, Date: 10/19/2017, Current Status: NCIS -----:
19.10.2017, DH; The food preparation area and food serving area in the galley does not have any doors. There are doors from galley to mess room and to storage room. There is no need for magnets on these doors. The door from storage area to food container landing platform has sliding door.
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>Observation</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1ba56a53-458d-4a18-a23a-6dd3e0645da1</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>103</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1584)</Title>
    <Finding>The lightest equipment is stored highest, whilst heavier equipment is stored at shoulder height.</Finding>
    <Requirements>NORSOK S-002 5.2.1.1.0-5 Units in everyday use shall not be stored above shoulder height (1 500 mm) and should not be stored below 900 mm.</Requirements>
    <TrackID>10394</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2b4696aa-6518-43c0-866a-c5d6bbafc62f</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>104</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1707)</Title>
    <Finding>Waste bins and other objects are placed on wheels to facilitate cleaning.</Finding>
    <Requirements>NORSOK S-002 5.2.1.4.0-5 Equipment and fixtures should be mounted on plinths or fixed to walls in order to provide maximum free floor space for easy cleaning.</Requirements>
    <TrackID>13859</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2e7ca140-a38d-4f03-9c03-3f6da1fb9264</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>105</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1549)</Title>
    <Finding>No cutting takes place in this room, and the light level is perceived as sufficient by the personnel.</Finding>
    <Requirements>NORSOK C-001 9.6  Light fittings shall be installed underneath cabinets, shelves etc. which are located above workbenches/tables, in order to provide good working light on the work surface.  NORSOK S-002 5.6.0-15 The need for adjustable workstation lighting shall be evaluated and provided as needed for fixed workplaces.</Requirements>
    <TrackID>10074</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f67a3e86-1f6d-4226-aa18-76f282cb9408</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>106</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1550)</Title>
    <Finding>There's a sufficient number of electrical sockets above all workbenches/tables.</Finding>
    <Requirements>NORSOK C-001 9.6 A sufficient number of electrical sockets shall be provided above all workbenches/tables, allowing connection to various types of loose equipment anywhere along the length of the bench. </Requirements>
    <TrackID>10120</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7c83f36e-acd1-4f4a-b68d-177e82f2caac</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>107</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1596)</Title>
    <Finding>Drains were about to or had been changed, and work bench fundaments was not perceived as a tripping hazard.</Finding>
    <Requirements>NORSOK S-002 5.1.2.0-6  Protruding objects shall be avoided in walkways, access ways and transportation ways.</Requirements>
    <TrackID>13837</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9535279b-c82f-4863-a084-a140f7972af0</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>108</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1585)</Title>
    <Finding>Galley area has been refurbished to meet requirements.</Finding>
    <Requirements>NORSOK C-001 7.6.6 A height adjustable workbench for cold food preparation, with built-in fridges, over-shelf, sink and other accessories shall be provided as required.</Requirements>
    <TrackID>13841</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>aa098d65-4dee-4c33-ac66-9636dfbac289</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>109</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1626)</Title>
    <Finding>Eyebaths are in place.</Finding>
    <Requirements>NORSOK S-001 22.4.2.2 Eyebath should be in place.</Requirements>
    <TrackID>13840</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7d2d2216-879d-4750-adb4-8c7944656687</PrimKey>
    <_ProgressDate>2011-03-03T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3099</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>110</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1624)</Title>
    <Finding>Facilities for hand washing with mixing batteries which can be operated without using the hands are not in place.  This issue has now been resolved. 5 handsfree water taps have been installed in the kitchen area</Finding>
    <Recommendations>Camp Boss will get this issue solved during yard stay.</Recommendations>
    <Requirements>NMD LQR 2318/86 §12.10 Galleys shall be equipped with facilities for hand washing with mixing batteries which can be operated without using the hands.</Requirements>
    <TrackID>14522</TrackID>
    <Status>OK</Status>
    <Created>2011-03-03T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7bc81ef7-2461-4fb3-8b00-e172620958b2</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>111</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5251)</Title>
    <Finding>Faucets in Galley have not been installed which can be operated without using oneâ??s hands.</Finding>
    <Recommendations xml:space="preserve"> </Recommendations>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations 2318/86 Living quarter Regulations, § 6 item 5 and § 15 item 7</Requirements>
    <TrackID>14569</TrackID>
    <Status>OK</Status>
    <CompletedDate>2011-11-30T00:00:00+01:00</CompletedDate>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-10-14T13:25:55.157+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/14/2015, Current Status: OK -----:
Ref STAR NOC2011-9056 Mounted 3 faucets that can be operated without hands in galley and 2 on catering toilets.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fc998a0b-8964-42a8-9e30-f7f65c300a4b</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>112</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1631)</Title>
    <Finding>Thawing cabinet is underdimensioned.  A new defrosting unit has been installed.</Finding>
    <Recommendations>Build a new refrigerated room/cooling unit on the landing ramp during flotel contract.  In stall a new defrostin unit with a larger capacity.</Recommendations>
    <Requirements>NORSOK C-002 19.8.9 Separate rooms or cabinets shall be provided for thawing. The temperature range is 0 °C to 6 °C. A floor drain shall be provided for the thawing room.</Requirements>
    <TrackID>14540</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9f1326e4-b348-48f4-b169-390cc5212d0d</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>113</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5255)</Title>
    <Finding>Signs of cracks in the grout at the join between the floor and walls (for example in the galley).</Finding>
    <Recommendations>See STAR NOC2011-9056</Recommendations>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations 2318/86 Living quarter Regulations, § 6 item 5 and § 15 item 7</Requirements>
    <TrackID>14583</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a9d1c318-3535-4a5b-a514-681ac9af67c3</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>114</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5256)</Title>
    <Finding>The holes in covers over rectangular drain openings (for example in the galley) are too small and the covers cannot be lifted out as they are screwed to the frames.</Finding>
    <Recommendations>Fixed. Ref STAR 2011-9056</Recommendations>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations 2318/86 Living quarter Regulations, § 6 item 5 and § 15 item 7</Requirements>
    <TrackID>14584</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>236f12a4-972e-48e5-8916-bae1371575e0</PrimKey>
    <_ProgressDate>2012-07-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>115</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 1740)</Title>
    <Finding>Detailed measurements according to DLI 450 have been performed. Results expected appr. Sept.1st.</Finding>
    <Recommendations>Written report is expected Sept.1st at the latest.</Recommendations>
    <Requirements>NORSOK S-002 5.4.1.0-1 The design shall ensure that the exposure to chemical substances and products containing hazardous substances is minimized. For Norway, the design shall be in accordance with the stipulations in the regulations relating to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).  ADN for PAH (Polyaromatiske hydrokarboner (Arb.tilsynet best. nr.361): 0,04 mg/m3 K (carcinogenic), 10, 11</Requirements>
    <TrackID>10612</TrackID>
    <Status>OK</Status>
    <CompletedDate>2012-09-01T00:00:00+02:00</CompletedDate>
    <Created>2012-07-18T00:00:00+02:00</Created>
    <Updated>2015-10-15T02:50:38.297+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
We Sustain performed measurements in July 2012 and report was issued 01/09/2012.
</StatusChangeLog>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b617c9b0-8459-489b-b196-0afd5158dcec</PrimKey>
    <_ProgressDate>2017-08-06T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>980</_Duration>
    <_WorkDays>700</_WorkDays>
    <_RowNumber>116</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1610)</Title>
    <Finding>Drains are undersized and are not placed right underneith the tiltable pan. The frying pan is first emptied in a steel bucket before water is poured down the drain.</Finding>
    <Recommendations>Expand drain towards the tiltable pan.</Recommendations>
    <Requirements>NORSOK C-001, 7.6 Floors shall have suitable falls to enable efficient drainage. Large floor drains with cleanable soil traps shall be located close to certain types of equipment, e.g. tiltable frying pans and boiling kettles. For floating installations, the tiltable equipment shall have especially oversized floor drains below, to minimise the risk for scalding. All floor drains shall have non-slip stainless steel grating, which shall be detailed to allow for easy and frequent removal for cleaning. Large gratings shall be sub-divided into small sections for easy handling. Details of the floor drain and grating arrangement shall be presented to the operator/company for approval.  NORSOK C-002, 19.3 Visible pop-riveting or screws shall be minimised. There shall be no overlapping edges, where grease and dirt can be trapped. All joints and connections shall be tight and free from all rattles.</Requirements>
    <TrackID>10040</TrackID>
    <Status>OK</Status>
    <Responsible>OIM</Responsible>
    <DueDate>2017-08-06T00:00:00+02:00</DueDate>
    <CompletedDate>2017-08-28T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-08-28T03:23:25.373+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kristin Larsen Dragsund, Date: 8/28/2017, Current Status: NCIS -----:
MAil from OIM that case is closed. 
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4ea44114-0237-4126-b9a9-54002b988705</PrimKey>
    <_ProgressDate>2017-08-06T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>980</_Duration>
    <_WorkDays>700</_WorkDays>
    <_RowNumber>117</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18166)</Title>
    <Finding>Pot wash machine is out of order, and has been so for several months. This has caused sick leave for catering crew.</Finding>
    <Recommendations>Repair or replace pot wash machine.</Recommendations>
    <Requirements>NORSOK S-002, 5.2.1.0-1 Workplaces shall be designed such that the personnel are not exposed to excessive workloads with risks of musculoskeletal injury.</Requirements>
    <TrackID>10091</TrackID>
    <Status>OK</Status>
    <Responsible>ELECT</Responsible>
    <DueDate>2017-08-06T00:00:00+02:00</DueDate>
    <CompletedDate>2017-08-28T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-08-28T03:23:25.417+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kristin Larsen Dragsund, Date: 8/28/2017, Current Status: OK -----:
Mail from OIM that new machine is in place. 
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>121430a9-2e82-46d5-943b-ddcfe1e344ae</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>118</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1587)</Title>
    <Finding>Fridge installed next to every work bench except for the bakery/wooden work bench. A baking mixer is placed next to the work bench. No space for fridge. Baking trays are carried to the chiller and stored there.  The work bench for baking in wood has been replaced with a height regulated bench in steel. The mixer has been moved to a location more purposeful for its use. We still use the chiller to store ready made bakery products.</Finding>
    <Recommendations>Rack for trays to be used between bakery area and chiller.</Recommendations>
    <Requirements>NORSOK C-001 7.6.6 A large fridge with integral trays on a trolley shall be located near the workbench.</Requirements>
    <TrackID>14525</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e688c88f-c30c-41ea-9d85-64a1e11b043a</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>119</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1608)</Title>
    <Finding>C-002 is advisory. Door is made of stainless steel. OK.</Finding>
    <Requirements>NORSOK C-002 7.9 Kick plates (300 mm height) and trolley protection plates (800 mm height) in brushed stainless steel shall be provided for hinged doors in relevant traffic areas. Trolley protection plates shall be provided to both sides of doors in kitchen area, scullery, provision stores and laundry. Kick plates and trolley protection plates shall be mechanically fixed with flush fixings. There shall be no sharp or protruding edges.</Requirements>
    <TrackID>10023</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f0e76f28-f3d7-47cb-9dcc-a29b438f9ab6</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>120</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1615)</Title>
    <Finding>Chemicals and cleaning utensils are stored in "Rest Room" which is used as a store.</Finding>
    <Requirements>NORSOK C-001 7.6.11 Cleaner's store A cleaner's store with broom cabinet, shelves, sink with hot and cold water, shall be provided in the kitchen area.</Requirements>
    <TrackID>10313</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6f61de91-7d2f-4045-aa73-3cf8e19525e0</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>121</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1588)</Title>
    <Finding>According to galley staff the kitchen area is too small, and there is a lack of equipment. The kitchen area is divided by a wall, and is not promoting cooperation and efficiency.  Done</Finding>
    <Recommendations>To be refurbished.</Recommendations>
    <Requirements>NORSOK  C-001 7.6.1 The kitchen area shall be of sufficient size, and have the appropriate equipment, for the preparation of hot and cold food. Sizing and capacities shall be in accordance with the catering philosophy. Execution and arrangement shall comply with applicable governing body regulations relating to hygiene and the preparation of food.  The relationships between various areas shall promote cooperation and efficiency. The kitchen area shall be as open as possible.</Requirements>
    <TrackID>14512</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d32d834d-6fc9-4be0-b5a0-c92d2845d151</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>122</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1594)</Title>
    <Finding>There is no kitchen utensils store.  A storage area for kitchen equipment has been established on the 1st floor STB and on the celler deck.</Finding>
    <Recommendations>Camp boss to discuss with the OIM if SB Linen Locker can be used as a storage area for kitchen utensils.</Recommendations>
    <Requirements>NORSOK C-001 7.6.10 Kitchen utensil store A small storage room should be provided for spares, kitchen utensils and equipment that is not in daily use.</Requirements>
    <TrackID>14543</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d3069a6a-5454-4038-812f-0ef06f78e0bb</PrimKey>
    <_ProgressDate>2011-11-22T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2835</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>123</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications Nov 2011 (BA: 1554)</Title>
    <Finding>Use of prefabricated baking products ("bake-off" products). Exposure to flour dust is minimal.</Finding>
    <Requirements>NORSOK C-001 7.6.4 An air extraction hood shall be provided over the baking table with a cleanable flour filter, recessed lighting etc.</Requirements>
    <TrackID>10818</TrackID>
    <Status>OK</Status>
    <Created>2011-11-22T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cf753e03-c288-446c-a110-ee47be12a813</PrimKey>
    <_ProgressDate>2011-11-22T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2835</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>124</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications Nov 2011 (BA: 1705)</Title>
    <Finding>Very limited baking activity takes place on the rig due to the use of half bake products. Risk of flour dust exposure is minimal.</Finding>
    <Requirements>NORSOK S-002 5.4.1.0-1 The design shall ensure that the exposure to chemical substances and products containing hazardous substances is minimized. For Norway, the design shall be in accordance with the stipulations in the regulations relating to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).  Administrative norm Flour dust: 3 mg/m3</Requirements>
    <TrackID>10819</TrackID>
    <Status>OK</Status>
    <Created>2011-11-22T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d6a977a3-9477-468e-941b-630aaa81d0d0</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>125</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1620)</Title>
    <Finding>New drains installed/about to be installed.</Finding>
    <Requirements>NORSOK S-002 5.2.1.4.0-3 Materials and surfaces of structural members, installations and equipment shall be easy to clean and maintain.</Requirements>
    <TrackID>13849</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b12c858c-0089-4e44-92a4-75d28fb078f8</PrimKey>
    <_ProgressDate>2013-01-05T00:00:00+01:00</_ProgressDate>
    <WEACRef>63f8a663-7807-4b7b-aa7a-236389d7b918</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2425</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>126</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1589)</Title>
    <Finding>All of the drains have been repaired. Sharp edges have been filed. Anti-slip tape was fitting in all of the door openings, but these fell off during the first wash. All height adjustable work benches work fine.</Finding>
    <Requirements>NORSOK  C-001 7.6.1 The kitchen layout shall provide optimal working conditions within each functional area and in the kitchen as a whole. Production flow, material handling, traffic patterns, hygiene, working environment and safety shall be given special attention in order to achieve operational efficiency.</Requirements>
    <TrackID>10307</TrackID>
    <Status>OK</Status>
    <Created>2013-01-05T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1588c6c3-5843-4835-901c-335a0888e3b7</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>127</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6153)</Title>
    <Finding>Ladders replace stairs where stairs are not feasible or where daily access is not required.</Finding>
    <Requirements>Do ladders replace stairs where stairs are not feasible or where daily access is not required? NORSOK S-002 5.1.2.0-2</Requirements>
    <TrackID>11065</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>287cded4-5db1-4e79-ae77-3af4895b31fb</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>128</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6173)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002 5.1.2.0-6</Requirements>
    <TrackID>11098</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c43af006-4fca-427d-adcb-1c7fb85ab162</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>129</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6150)</Title>
    <Finding>No unprotected platforms of 500mm or greater.</Finding>
    <Requirements>Are there any unprotected platforms of 500mm or greater? NORSOK S-002 Annex B</Requirements>
    <TrackID>11125</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6a2d1c6d-5ad7-466f-bbbd-28ae31c4ac58</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>130</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6160)</Title>
    <Finding>Signs at all exits intended to be used in an emergency and along escape routes are illuminated to clearly indicate the route of escape to a point of safety.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838 4.1</Requirements>
    <TrackID>11185</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>22400d59-3883-4d83-a63c-d7376c478178</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>131</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6155)</Title>
    <Finding>Slippery floor surfaces are avoided in work areas and access ways.</Finding>
    <Requirements>Are slippery floor surfaces avoided in work areas and access ways? NMD, CR § 15.4 + § 16.2</Requirements>
    <TrackID>11190</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0a6a0270-41a2-48ce-8996-1513cee3dcc7</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>132</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6149)</Title>
    <Finding>Openings in grating 130x10mm in grating on upper level. No parts smaller than the opening in grating is to be handled on the upper level, and when maintenance tasks are to be done the area underneith is closed off (work at height procedure).</Finding>
    <Requirements>Are there any openings in grating greater than 20mm? NORSOK S-002 Annex B</Requirements>
    <TrackID>11146</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>de5750f8-b577-4b8f-ad26-fca41a599e13</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>133</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6156)</Title>
    <Finding>The preferred means of access are in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders.</Finding>
    <Requirements>Is the preferred means of access in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders? NORSOK S-002 5.1.2.0-7</Requirements>
    <TrackID>11249</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c7be827b-6b40-4bf6-ac7b-0490a9254bb6</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>134</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6172)</Title>
    <Finding>The area has permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency.</Finding>
    <Requirements>Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency? NORSOK S-002 5.1.2.0-8</Requirements>
    <TrackID>11202</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7f128b36-74b7-48b0-8b04-0e07f9c4de00</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>135</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6152)</Title>
    <Finding>Work area layout provide safe easy access for operation, inspection, readings and maintenance.</Finding>
    <Requirements>Does work area layout provide safe easy access for operation, inspection, readings and maintenance? NORSOK S-002 5.1.2.0-1</Requirements>
    <TrackID>11298</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c32d04c5-ca28-434f-b3d5-b0d5df942f2a</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>136</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6168)</Title>
    <Finding>The area is designed such that any spillages are properly handled</Finding>
    <Requirements>Is the area designed such that any spillages are properly handled? NORSOK S-002 5.4.1.0-5</Requirements>
    <TrackID>11208</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>297980f5-2c30-4562-9209-e3678b70d1c6</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>137</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6157)</Title>
    <Finding>The deck and passages are free of protruding arrangements and sharp edges which may hinder passage or cause personal injury.</Finding>
    <Requirements>Is the deck and passages free of protruding arrangements and sharp edges which may hinder passage or cause personal injury? If absolutely necessary, they shall be painted in conspicuous colours. NMD, CR § 15.4 + § 16.2</Requirements>
    <TrackID>11220</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>473e2826-117b-46cc-8d36-e362f2772072</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>138</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6151)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002 Annex B</Requirements>
    <TrackID>11235</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f5949cee-1897-4ba6-8591-6a22f50c905e</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>139</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6143)</Title>
    <Finding>Access ways, including stairs are minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces).</Finding>
    <Requirements>Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)? NORSOK S-002 Annex B</Requirements>
    <TrackID>10911</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b0985a4c-036b-44af-8322-6885127f3f50</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>140</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6171)</Title>
    <Finding>There are self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders.</Finding>
    <Requirements>Are there self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders? NORSOK S-002 5.1.2.0-13</Requirements>
    <TrackID>11270</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>db39ee7b-804a-4b1e-bb6c-66cafb9f35ab</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>141</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6164)</Title>
    <Finding>There is a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs.</Finding>
    <Requirements>Is there a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs? NMD PES Regulations §15.1</Requirements>
    <TrackID>11279</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6fb99460-c63c-4b2f-9dd6-776e68d139f4</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>142</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6170)</Title>
    <Finding>A safety cage is installed on all vertical ladders more than 3000mm.</Finding>
    <Requirements>Is a safety cage installed on all vertical ladders more than 3000mm? NORSOK S-002 5.1.2.0-15</Requirements>
    <TrackID>10909</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3d388c83-96ec-4142-9846-65f0d36785ec</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>143</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6146)</Title>
    <Finding>The centre height of control devices above floor height, including valve handles is maximum 1800mm.</Finding>
    <Requirements>Is the centre height of control devices above floor height, including valve handles maximum 1800mm (does not apply to controls in infrequent use &lt; once a month)? NORSOK S-002 Annex B</Requirements>
    <TrackID>11216</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>42d6366b-65ef-4b30-a929-6e781e2de9d9</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>144</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6147)</Title>
    <Finding>Control devices in frequent use are between 900mm and 1500mm.</Finding>
    <Requirements>Are control devices in frequent use between 900mm and 1500mm? NORSOK S-002 Annex B</Requirements>
    <TrackID>10957</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d60ceecf-7b74-406e-b93a-023118cf8fb0</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>145</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6144)</Title>
    <Finding>At work position for access to fixed equipment during operation and maintenance the operator`s reach distance to equipment is &lt;500mm.</Finding>
    <Requirements>At work position for access to fixed equipment during operation and maintenance is the operator`s reach distance to equipment &lt;500mm? NORSOK S-002 Annex B</Requirements>
    <TrackID>10951</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2f26c63b-e3f8-4a69-833a-5587b1d6175c</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>146</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6166)</Title>
    <Finding>Escape routes on decks are marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route.</Finding>
    <Requirements>Are escape routes on decks marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route? NORSOK S-001 21.4.1</Requirements>
    <TrackID>11007</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4807e5b6-0161-4cfe-a767-1bdc6f3639c2</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>147</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6154)</Title>
    <Finding>Floor screed surface is even and level.</Finding>
    <Requirements>Is floor screed surface even and level? NORSOK C-002 13.5</Requirements>
    <TrackID>11026</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8f6a754a-bd43-47ae-b77e-1780d3009a3e</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>148</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6148)</Title>
    <Finding>No unprotected opening 100mm x 100mm</Finding>
    <Requirements>Are there any unprotected opening 100mm x 100mm? NORSOK S-002 Annex B</Requirements>
    <TrackID>11111</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>446d2da5-5a18-4339-97d9-7f187f3a8bd1</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>149</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6167)</Title>
    <Finding>It is possible to operate outdoor handles, switches etc while wearing gloves.</Finding>
    <Requirements>Is it possible to operate outdoor handles, switches etc while wearing gloves? NORSOK S-002 5.8.0-6</Requirements>
    <TrackID>11055</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ead00c37-76bc-4973-92b2-3dd11c7e4682</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>150</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6169)</Title>
    <Finding>Workplace is designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury.</Finding>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? NORSOK S-002 5.2.1.0-1</Requirements>
    <TrackID>11311</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>29db13e1-640e-4c89-85d9-8990869dd721</PrimKey>
    <_ProgressDate>2012-03-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2735</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>151</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Upgrade of lighting according to NOC2011-9129 and 9149 (BA: 6158)</Title>
    <Finding>Offshore procedure says that there is not to be any working in this area bye evening or night. This was told by the offshore crew.</Finding>
    <Requirements>1 lux (EN 1838; 4.2). Internal requirement 5 lux. Each piece of fire fighting equipment, first aid posts and call points along the walkway and accessway are also to be illuminated with minimum 5 lux. Signs at all exits intended to be used in an emergency and along escape routes are to be illuminated to clearly indicate the route of escape to a point of safety. (EN 1838, 4.1) An illuminated directional sign (series of signs) is to be provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible. (EN 1838, 4.1)</Requirements>
    <TrackID>10726</TrackID>
    <Status>OK</Status>
    <Created>2012-03-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c8fcddaf-f34c-4ddd-9320-be391aa2636a</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>152</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6163)</Title>
    <Finding>No emergency showers and eye wash stations located in the area.</Finding>
    <Recommendations>Eye wash stations is innstalled</Recommendations>
    <Requirements>Are there emergency showers and eye wash stations located in the room? NORSOK S-001  22.4.2.2</Requirements>
    <TrackID>11081</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b2db9562-e015-4a42-913d-2b311a6689b0</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>153</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6165)</Title>
    <Finding>All doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass.</Finding>
    <Requirements>Do all doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass? NMD Construction Regulations §15.4</Requirements>
    <TrackID>10931</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6a84b09c-79bd-467b-a8d0-8d50e040324e</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>010eccdb-98cc-478b-89b6-24ee1ffc853b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>154</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6174)</Title>
    <Finding>Drips of oil onto floors is avoided by using drip trays.</Finding>
    <Requirements>Are drips of oil onto floors avoided by using drip trays? NORSOK S-002 5.1.2.0-5</Requirements>
    <TrackID>10976</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1eb82cd9-df34-4f07-976f-6dfb804eef57</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6e30cab-7fa4-4252-83ca-25900545cfb4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>155</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5254)</Title>
    <Finding>There is clear rust development in the bottom of the sink in Broom cupboard, 1st floor.</Finding>
    <Recommendations>See STAR NOC2011-9056</Recommendations>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations 2318/86 Living quarter Regulations, § 6 item 5 and § 15 item 7</Requirements>
    <TrackID>14585</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>54f0cf7f-60d5-4ef4-b9a2-f0a1fcc38260</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>c6e30cab-7fa4-4252-83ca-25900545cfb4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>156</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6294)</Title>
    <Finding>Height of door is 2030mm with no doorframe on top. Low criticality.</Finding>
    <Requirements>Are access ways, including stairs minimum 2100mm x 600mm (900mm for access to permanently or intermittently manned workplaces)?</Requirements>
    <TrackID>10335</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c197ed25-da84-4920-a66c-d1cc834a9ba7</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>c6e30cab-7fa4-4252-83ca-25900545cfb4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>157</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4250)</Title>
    <Finding>Threshold from inside: 30 mm Threshold from outside: 15 mm WEAC 1997 (Quarters general) Low criticality.</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds?  NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>10397</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>02e2d900-be02-481c-8fcb-466fa4236ed8</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>158</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5541)</Title>
    <Finding>There is 250mm clearance between engines to access maintenance points.</Finding>
    <Recommendations>Apply for permanent deviation. Ref STAR NOC 2011-9132</Recommendations>
    <Requirements>Does work area layout provide safe easy access for operation, inspection, readings and maintenance? NORSOK S-002  5.1.2.0-1</Requirements>
    <TrackID>10714</TrackID>
    <Status>NCIL</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-10-15T06:37:36.453+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
Item was assessed (REF NOC 2011-9032) and found to be low risk and low criticality.  Exemption was requested at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>00c8f054-fb6b-4a8c-80f6-4c6788d67298</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>159</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5560)</Title>
    <Finding>Signs at all exits intended to be used in an emergency and along escape routes are illuminated to clearly indicate the route of escape to a point of safety.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Requirements>
    <TrackID>11183</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>05f4a3e9-1544-44ed-a7aa-54f7eafe5991</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>160</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5544)</Title>
    <Finding>The area has permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency.</Finding>
    <Requirements>Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency? NORSOK S-002  5.1.2.0-8</Requirements>
    <TrackID>11199</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>99cfaf05-964f-4b2c-a408-af5c8d2ebe24</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>161</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5547)</Title>
    <Finding>There is enough space to use lifting and transportation gear where lifting or transportation of more than 25kg is required.</Finding>
    <Requirements>Is there enough space to use lifting and transportation gear where lifting or transportation of more than 25kg is required? NORSOK S-002 5.2.1.1.0-2</Requirements>
    <TrackID>11288</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a2690e9e-9510-4160-aad4-7a3062415871</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>162</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5551)</Title>
    <Finding>The area is designed such that any spillages are properly handled.</Finding>
    <Requirements>Is the area designed such that any spillages are properly handled? NORSOK S-002  5.4.1.0-5</Requirements>
    <TrackID>11209</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6cfa7486-404c-4a87-b543-38b4393b9a0b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>163</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5561)</Title>
    <Finding>Emergency lighting is provided.</Finding>
    <Requirements>Is emergency lighting provided? NORSOK S-001  18.4.4</Requirements>
    <TrackID>10984</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>20fc1951-c974-40c6-ae51-a762d2225b10</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>164</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5540)</Title>
    <Finding>The net floor to ceiling clearance in work areas is minimum 2300mm (down to minimum 2100mm acceptable in parts of work areas).</Finding>
    <Requirements>Is the net floor to ceiling clearance in work areas minimum 2300mm (down to minimum 2100mm acceptable in parts of work areas)? NORSOK S-002  Annex B</Requirements>
    <TrackID>11242</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8732a997-ce46-4dd9-9d20-d6821bca093a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>165</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5558)</Title>
    <Finding>All doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass.</Finding>
    <Requirements>Do all doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass? NMD Construction Regulations §15.4</Requirements>
    <TrackID>10929</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3dd38b25-979c-4f1b-b371-b672f2ad997b</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>166</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 5538)</Title>
    <Finding>Bottles are refilled.</Finding>
    <Requirements>Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient? NORSOK S-002  5.1.1.0-2</Requirements>
    <TrackID>10310</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1f102745-27b4-49c7-a593-ba0d59fb2701</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>167</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5543)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11091</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>da6e49e1-3a22-4568-9f1e-74a13c03aad4</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>168</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5553)</Title>
    <Finding>No safety signs installed at the entrance to this high noise area.</Finding>
    <Recommendations>Safety signs to be installed at the entrance to this high noise area.  19.04.12 Sign confirmed in place. AF</Recommendations>
    <Requirements>Are safety signs installed at the entrance to rooms and near zones or equipment where there is a risk of accidents and injury? Facilities Regulations §27</Requirements>
    <TrackID>11108</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>86a5a6b4-e1b1-4f8d-817c-0b592f7b3246</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>169</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5555)</Title>
    <Finding>Drains are located to facilitate cleaning.</Finding>
    <Requirements>Are drains located to facilitate cleaning? NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10969</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0bd6c8fb-5b28-4873-bbc6-7f5f07c19494</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>170</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5542)</Title>
    <Finding>Drips of oil onto floors are avoided by using drip trays.</Finding>
    <Requirements>Are drips of oil onto floors avoided by using drip trays? NORSOK S-002  5.1.2.0-5</Requirements>
    <TrackID>10973</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>80931ad7-2080-4900-8768-30d2b3f8074b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>171</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5559)</Title>
    <Finding>There is a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs.</Finding>
    <Requirements>Is there a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs?  NMD PES Regulations §15.1</Requirements>
    <TrackID>11276</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>353fce5d-de56-4a8a-985f-3bfa13490c5a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>172</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5549)</Title>
    <Finding>Permanent arrangements (monorails, pad eyes)is in place for material handling of equipment/objects &gt; 200kg.</Finding>
    <Requirements>Are permanent arrangements (monorails, pad eyes) in place for material handling of equipment/objects &gt; 200kg? NORSOK S-002 5.2.1.1.0-6</Requirements>
    <TrackID>11153</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e4380f12-a8b8-4adc-b284-1b423fca0b1f</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>173</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5539)</Title>
    <Finding>At work position for access to fixed equipment during operation and maintenance  the operator`s reach distance to equipment is &lt;500mm.</Finding>
    <Requirements>At work position for access to fixed equipment during operation and maintenance is the operator`s reach distance to equipment &lt;500mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>10949</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5f5e8d38-07ce-4d98-98ed-dce65d464b82</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>174</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5554)</Title>
    <Finding>Escape routes are clearly marked above doors and exits.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits? NORSOK C-002  21.2.2</Requirements>
    <TrackID>10998</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>947e4f7a-dcdb-4346-8e99-e5e43b5ad789</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>175</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5548)</Title>
    <Finding>There are adequate lifting and transportation devices (fixed or temporary) available for equipment 25kg to 200kg.</Finding>
    <Requirements>Are there adequate lifting and transportation devices (fixed or temporary) available for equipment 25kg to 200kg?  NORSOK S-002 5.2.1.1.0-3</Requirements>
    <TrackID>11262</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7c7b089b-7f22-4db8-a6d3-fdfd5012041f</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>176</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5546)</Title>
    <Finding>Workplace is designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury.</Finding>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury?</Requirements>
    <TrackID>11308</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>02b70ccd-36ef-4aa2-901d-63349747907e</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>177</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5550)</Title>
    <Finding>It could not be clarified if it is possible to reach surfaces with a temperature above +70ÂºC from work areas, walkways, ladders, stairs or other passageways.   </Finding>
    <Recommendations>It must be clarified if it is possible to reach surfaces with a temperature above +70ÂºC, and warning signs must be put up accordingly.   Signs and deflector plates mounted.</Recommendations>
    <Requirements>Is it possible to reach surfaces with a temperature above +70ºC or below -10ºC from work areas, walkways, ladders, stairs or other passageways? NORSOK S-002  5.3.2.0-1</Requirements>
    <TrackID>11050</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e99c1b34-80e9-4bd9-b788-824f7f54d35c</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>178</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5556)</Title>
    <Finding>Is it not possible to open doors giving direct access to stairs leading to a lower level without a suitable landing being provided.</Finding>
    <Requirements>Is it possible to open doors giving direct access to stairs leading to a lower level without a suitable landing being provided? NMD Construction Regulations §15.3</Requirements>
    <TrackID>11049</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3a6fb679-8940-47d6-9c76-0c74b43a8a2c</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>179</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5552)</Title>
    <Finding>Escape routes on decks are marked with non-skid, oil resistant coating in yellow,  deck grating marked with two parallel 100mm yellow lines indicating the width of escape route.</Finding>
    <Requirements>Are escape routes on decks marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route? NORSOK S-001  21.4.1</Requirements>
    <TrackID>11002</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3bda817d-8205-460a-8a73-f8b68bca4519</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fbd9b416-a573-4380-8b0d-2bd5d60a9968</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>180</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5545)</Title>
    <Finding>For equipment that needs maintenance, in the area, as well as monorails/lifting lugs, permanent means of access is provided if the following cannot be met: â?¢ Equipment is accessible from a step ladder/footstool maximum elevation 1250mm â?¢ Safe access is possible from temporary mobile platform e.g. scissor lift. â?¢ The activity can be planned for and executed during scheduled campaigns/turnarounds, and safe access can be provided using scaffolding; access for manholes, vents for pressure testing.</Finding>
    <Requirements>For equipment that needs maintenance, in the area, as well as monorails/lifting lugs, are permanent means of access provided if the following cannot be met: '?¢ Equipment is accessible from a step ladder/footstool maximum elevation 1250mm '?¢ Safe access is possible from temporary mobile platform e.g. scissor lift. '?¢ The activity can be planned for and executed during scheduled campaigns/turnarounds, and safe access can be provided using scaffolding; access for manholes, vents for pressure testing. NORSOK S-002  5.1.2.0-9</Requirements>
    <TrackID>11028</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d84e6db1-0708-4442-9cd4-4ea7b80ab217</PrimKey>
    <_ProgressDate>2013-01-07T00:00:00+01:00</_ProgressDate>
    <WEACRef>145f4748-ec47-4458-9129-2cd4e17b5dae</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2423</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>181</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6502)</Title>
    <Finding>Less than 25mm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10342</TrackID>
    <Status>OK</Status>
    <Created>2013-01-07T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ff81d851-8022-47af-8f8a-fe706e5c6399</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>a8aa176b-dbd7-4914-a2c9-31112cb758bc</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>182</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 12713)</Title>
    <Finding>Cement dust from the cement ventilation system to main deck, starboard side, by the hose loading station/welding shop has been routed in pipes over main deck and over the sea.</Finding>
    <Requirements>5.4.1.0-1 The design shall ensure that the exposure to chemical substances and products containing hazardous substances is minimised. For Norway, the design shall be in accordance with the stipulations in the regulations relating to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).  5.4.3.0-6 Emissions of hazardous substances from machines shall be controlled, see EN 626.</Requirements>
    <TrackID>10026</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f43a1a62-2a79-4b21-9919-d05faae6386e</PrimKey>
    <_ProgressDate>2011-02-25T00:00:00+01:00</_ProgressDate>
    <WEACRef>6565786c-3b8b-44a4-a062-311f5a77a55d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3105</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>183</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2122)</Title>
    <Finding>Threshold 90mm. Not significant, due to no material handling.</Finding>
    <Requirements>NORSOK S-002 5.2.1.1.0-1 NORSOK C-002  7.11 Are the doorways without thresholds? Is the maximum height between the top of threshold and adjacent floor finish greater than 25 mm?</Requirements>
    <TrackID>12133</TrackID>
    <Status>OK</Status>
    <Created>2011-02-25T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bd4caf19-f1ea-4519-a918-a44141a86a33</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>6565786c-3b8b-44a4-a062-311f5a77a55d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>184</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6399)</Title>
    <Finding>Daylight not possible</Finding>
    <Requirements>Do the offices have access to daylight?</Requirements>
    <TrackID>10315</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7fee6776-a9dd-42d3-9518-4fe6ae6197c7</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>c7f5eb3d-6041-47f1-a019-315766fd7f31</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>185</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2006)</Title>
    <Finding>Lay down area located on 2nd deck. Elevator between decks.</Finding>
    <Requirements>NORSOK S-002 5.1.1.0-3 Are storage areas and lay down areas belonging to them located in the vicinity and on the same level?</Requirements>
    <TrackID>10340</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8f46ff13-5fab-4fa1-8a04-085c4af0cb45</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c7f5eb3d-6041-47f1-a019-315766fd7f31</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>186</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6818)</Title>
    <Finding>Not in vicinity, but due to size of store only small/light parts are stored.</Finding>
    <Requirements>Are storage areas and lay down areas belonging to them located in the vicinity and on the same level? Norsok S-002, 5.1.1.0-4</Requirements>
    <TrackID>11133</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c2f207d2-3555-422e-b57f-c88dbaa14615</PrimKey>
    <_ProgressDate>2011-05-26T00:00:00+02:00</_ProgressDate>
    <WEACRef>61271f79-e9f6-4ebc-bb8b-34dfdf688122</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3015</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>187</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Emergency Lighting reveiw, WE sustain, May and June 2011 (BA: 3040)</Title>
    <Finding>This case has been regsitered twice. Will be followed up on ID4186.  Requirements have been updated. According to KFELS Test Light Memo the emergency light in the area is 50 lux (Emergency generator) and nothing on battery.</Finding>
    <Recommendations>Install battery supported emergency light according to WEAL. (30 lux)</Recommendations>
    <Requirements>30 lux (Em generator) 30 lux (Battery)(NORSOK S-001; 18.4.4 and EN 1838; 4.4) Value based on working environment judgement.</Requirements>
    <TrackID>14558</TrackID>
    <Status>OK</Status>
    <Created>2011-05-26T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>74272534-a7ca-4c42-8569-bd9948f66d37</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>61271f79-e9f6-4ebc-bb8b-34dfdf688122</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>188</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 4186)</Title>
    <Finding>Lifesaving Equipment Store 5 lux (Em generator) nothing from battery. Requirement 30 lux (Em generator) 30 lux (Battery). Value based on working environment judgment.</Finding>
    <Recommendations>Install battery supported emergency light according to WEAL. (30 lux) WEAC NC - ID 3040,  Closed -REF STAR NOC2011-9061</Recommendations>
    <Requirements>Facility Regulations § 38</Requirements>
    <TrackID>14577</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>558d5bb2-df25-4ed9-8980-baf65a835766</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>d69c08a1-a054-44ff-a28c-370c5b65658c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>189</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5335)</Title>
    <Finding>Headroom clearance for access way on cantilever sub base platform</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10646</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T11:57:18.28+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 006.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f728e116-6790-4ffb-8a89-d0accaf90b59</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d69c08a1-a054-44ff-a28c-370c5b65658c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>190</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5444)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>NORSOK S-002  5.1.2.0-6 Are there any protruding objects in walkways, access ways and transportation ways?</Requirements>
    <TrackID>11090</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>369e3362-8838-4107-8fd4-047b1fe0bfed</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d69c08a1-a054-44ff-a28c-370c5b65658c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>191</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5407)</Title>
    <Finding>No safety signs outside this high noise area.</Finding>
    <Recommendations>High noise area safety sign to be put up at the entrance(s) to this room.  26.10.11 Sign on order  19.04.12 Sign confirmed in place. AF</Recommendations>
    <Requirements>Facilities Regulations §27 Safety signs should be installed at the entrance to rooms near zones or equipment where there there is a risk of accidents and injury.</Requirements>
    <TrackID>11109</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d9162830-3808-4e3f-839e-b40a9120a299</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>d69c08a1-a054-44ff-a28c-370c5b65658c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>192</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>November Survey 2011 (BA: 5409)</Title>
    <Finding>Signs are in place.</Finding>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible?</Requirements>
    <TrackID>10850</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b67c6b69-a56e-4f5b-9175-41f706f35bfc</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d69c08a1-a054-44ff-a28c-370c5b65658c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>193</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2050)</Title>
    <Finding>Only one of the two doors allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass.</Finding>
    <Requirements>NMD Construction Regulations §15.4 Do all doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass?</Requirements>
    <TrackID>11144</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3a94ecae-bf29-4bc6-8d55-e98e405013e0</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>d69c08a1-a054-44ff-a28c-370c5b65658c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>194</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>November Survey 2011 (BA: 5405)</Title>
    <Finding>This is not an escape way according to the escape way maps.</Finding>
    <Requirements>NORSOK S-001  21.4.1 Escape routes on deck should be marked with non-skid, oil resistant coating in yellow.</Requirements>
    <TrackID>10854</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>516ee96c-86c3-47bd-adcb-ac290a91b089</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d69c08a1-a054-44ff-a28c-370c5b65658c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>195</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2049)</Title>
    <Finding>Door opens inwards in order not to block the outside escape route.</Finding>
    <Requirements>NORSOK S-001  21.4.2 Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?</Requirements>
    <TrackID>10965</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e5c4fce4-06ce-4c6f-92a6-05830310453e</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d69c08a1-a054-44ff-a28c-370c5b65658c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>196</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5408)</Title>
    <Finding>Escape routs are clearly marked above doors and exits.</Finding>
    <Requirements>NORSOK C-002  21.2.2 Escape routs should be clearly marked above doors and exits.</Requirements>
    <TrackID>11010</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f2360c51-0b20-46b5-8376-01113fb0f0ec</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d69c08a1-a054-44ff-a28c-370c5b65658c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>197</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5448)</Title>
    <Finding>It is not possible to open doors giving direct access to stairs leading to a lower level without a suitable landing being provided.</Finding>
    <Requirements>NMD Construction Regulations §15.3 Is it possible to open doors giving direct access to stairs leading to a lower level without a suitable landing being provided?</Requirements>
    <TrackID>11051</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b5dd87c6-7197-4f24-90d8-e45d21360ff7</PrimKey>
    <_ProgressDate>2010-07-19T00:00:00+02:00</_ProgressDate>
    <WEACRef>417e14ba-92fc-49fb-a62d-38f23cb4e4d6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3326</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>198</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>AIR</WEFactor>
    <Title>KFELS Verification after construction 19 Jul -10 (BA: 762)</Title>
    <Requirements>7</Requirements>
    <TrackID>14507</TrackID>
    <Status>OK</Status>
    <Created>2010-07-19T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>AIR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Air Changes</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bdf4391a-6e21-4338-ab94-a7a7d90647ed</PrimKey>
    <_ProgressDate>2011-03-03T00:00:00+01:00</_ProgressDate>
    <WEACRef>417e14ba-92fc-49fb-a62d-38f23cb4e4d6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3099</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>199</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2849)</Title>
    <Finding>Is the net floor to ceiling clearance in work areas minimum 2300mm (down to minimum 2100mm acceptable in parts of work areas)?NORSOK S-002 Annex B</Finding>
    <TrackID>12114</TrackID>
    <Status>OK</Status>
    <Created>2011-03-03T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>26145c7b-eb06-4a49-8238-1fa5249c897a</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>417e14ba-92fc-49fb-a62d-38f23cb4e4d6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>200</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 2139)</Title>
    <Finding>Drains are not flush with floor, hence not easy to clean and maintain.</Finding>
    <Recommendations>No drains in chiller on the Rowan Stavanger.</Recommendations>
    <Requirements>NORSOK S-002 5.2.1.4.0-3 Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?</Requirements>
    <TrackID>13836</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e818bb2e-32d7-418a-8383-00f0af881e61</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>c16d1d7b-2ea7-40a4-ab66-3d30ac253770</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>201</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6297)</Title>
    <Finding>Height is less than 2100mm. Low criticality.</Finding>
    <Requirements>Are access ways, including stairs minimum 2100mm x 600mm (900mm for access to permanent or intermittently manned workplaces)? Norsok S-002, Annex B</Requirements>
    <TrackID>10332</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bdc8afae-f9fa-4d46-87fc-fd00be51e037</PrimKey>
    <_ProgressDate>2017-08-15T00:00:00+02:00</_ProgressDate>
    <WEACRef>c16d1d7b-2ea7-40a4-ab66-3d30ac253770</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>989</_Duration>
    <_WorkDays>707</_WorkDays>
    <_RowNumber>202</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 4222)</Title>
    <Finding>Average lux level is OK, but task light is needed on both of the desks and by the Gravograph machine.  Measured lux levels: 330 (on desks), 400, 460, 400, 730. </Finding>
    <Recommendations>Put desk lamps on desks, and by Gravograph.

KLD: During project in Dundee it is decided that all that needs task light will order these. 
By experience we see that ofthen a lot of task light have been ordered, but not been used. Perosnnel aware of that they can order task light.</Recommendations>
    <Requirements>Is the average illumination level 300 lux?  NORSOK S-002  Annex A</Requirements>
    <TrackID>10020</TrackID>
    <Status>OK</Status>
    <Responsible>OIM</Responsible>
    <DueDate>2017-08-15T00:00:00+02:00</DueDate>
    <CompletedDate>2017-09-14T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-09-14T02:08:09.987+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6774a602-be36-482c-9acf-98d40e674c7d</PrimKey>
    <_ProgressDate>2015-12-31T00:00:00+01:00</_ProgressDate>
    <WEACRef>fbc43a42-a6a3-4763-b293-3ebacf7754ec</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>396</_Duration>
    <_WorkDays>284</_WorkDays>
    <_RowNumber>203</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1451)</Title>
    <Finding>No hooks for sanitary napkin bags, wall hung paper bin, or sanitary napkin dispensers.</Finding>
    <Recommendations>Install hooks for sanitary napkin bags, wall hung paper bin, and sanitary napkin dispensers.




</Recommendations>
    <Requirements>NORSOK C-002 20.11 Are the toilet brushes, wall hung, and of simple replaceable quality? Are the toilet brush holders, wall mounted and of robust and self draining type?</Requirements>
    <TrackID>10078</TrackID>
    <Status>OK</Status>
    <Responsible>BE</Responsible>
    <DueDate>2015-12-31T00:00:00+01:00</DueDate>
    <CompletedDate>2017-06-29T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-06-29T05:17:43.92+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kristin Larsen Dragsund, Date: 6/29/2017, Current Status: OK -----:
Verified OK for cabins, Dan Herstad 29062017. 
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>af5b63fe-729d-4a37-8293-199024f67270</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>78955310-a41d-479e-b5bb-3f003ff5e5b7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>204</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 5003)</Title>
    <Finding>Illuminated sign on emergency exit/above door has been installed.</Finding>
    <Requirements>Is emergency lighting provided?  NORSOK S-001  18.4.4</Requirements>
    <TrackID>10061</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c057523e-edeb-4be4-87f3-5de5e66469ce</PrimKey>
    <_ProgressDate>2011-02-25T00:00:00+01:00</_ProgressDate>
    <WEACRef>78955310-a41d-479e-b5bb-3f003ff5e5b7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3105</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>205</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2022)</Title>
    <Finding>Ceiling height 2200mm.</Finding>
    <Requirements>NMD Living Quarters §7.7 NORSOK C-001 9.3 Is the ceiling height in living quarters at least 2300mm, measured from floor to lower edge of ceiling?</Requirements>
    <TrackID>12098</TrackID>
    <Status>OK</Status>
    <Created>2011-02-25T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1679271f-6d91-4f09-903b-68353dc0ffb4</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>d469033d-d079-42d3-bdb6-3fc463edd716</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>206</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18160)</Title>
    <Finding>No fall protection on the light pole outside the CCR. According to crew, harnace is being used when they access this point, which is infrequently.</Finding>
    <Requirements>NORSOK S-002, 5.1.2.0-1 All work areas shall have a layout that provides for safe and easy access for operation, inspection, readings and maintenance.</Requirements>
    <TrackID>10076</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>29db2f6c-ba68-49ee-8c3a-c22627b5ff9a</PrimKey>
    <_ProgressDate>2015-12-31T00:00:00+01:00</_ProgressDate>
    <WEACRef>d469033d-d079-42d3-bdb6-3fc463edd716</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>396</_Duration>
    <_WorkDays>284</_WorkDays>
    <_RowNumber>207</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18159)</Title>
    <Finding>Lots of water in walkways/escapeways on 4th deck. This will be a great slipping hazard during the winter season.</Finding>
    <Recommendations>Ensure walkways/escape ways are free from water.  Ensure neccessary equipment is available on board. </Recommendations>
    <Requirements>NORSOK S-002, 5.1.2.0-1 All work areas shall have a layout that provides for safe and easy access for operation, inspection, readings and maintenance.</Requirements>
    <TrackID>10068</TrackID>
    <Status>OK</Status>
    <Responsible>CO/DP</Responsible>
    <DueDate>2015-12-31T00:00:00+01:00</DueDate>
    <CompletedDate>2017-06-29T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-06-29T05:01:31.967+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>77a92558-8eba-4ce1-a4c8-cb16edd5d3b9</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>8bc780e1-b14c-4187-a520-40479097695b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>208</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 1912)</Title>
    <Finding>Narrow access for maintenance work down to 330-340 mm in some places.</Finding>
    <Recommendations>Assess relocation or alternate access.</Recommendations>
    <Requirements>NORSOK S-002 Annex B Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)?  NORSOK S-002 5.1.2.0-6 Are there any protruding objects in walkways, access ways and transportation ways?  NORSOK S-002 5.1.2.0-9 For equipment that needs maintenance, in the area, as well as monorails/lifting lugs, are permanent means of access provided if the following cannot be met: '?¢ Equipment is accessible from a step ladder/footstool maximum elevation 1250mm  NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Work in fixed or static positions '?¢ Work with joints in extreme positions '?¢ Work of long duration and repetitive of nature with hand above shoulders or below knees '?¢ Continuous load on the body</Requirements>
    <TrackID>10659</TrackID>
    <Status>NCIL</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-10-15T06:37:36.477+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
Item was assessed (REF NOC 2011-9032) and found to be low risk and low criticality.  Exemption was requested at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b9595aab-f55e-4c8c-b056-419389bfa069</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>aaece83f-322a-438a-a5bd-4275a20fa7be</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>209</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2290)</Title>
    <Finding>The gap between the platform on the side of the crane and the walkway in the boom has been reduced and is now according to the requirements.</Finding>
    <Requirements>Section 13 of the Facilities Regulations relating to the handling of materials and transport routes, access and evacuation routes, cf. NORSOK standard S-002N relating to the working environment, 4th Edition, Annex B</Requirements>
    <TrackID>10392</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>59291d03-f8a3-476a-b155-c3161e98af5b</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>3fc2c677-7df6-4745-8779-45f096a5a8a5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>210</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5242)</Title>
    <Finding>No gas detection is fitted in the crane machinery housing or the air intake to the machinery housing that alarm in the crane cabin.</Finding>
    <Recommendations>Closed , ref NOC2011-9068 in STAR</Recommendations>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations 854/07 Crane Regulations</Requirements>
    <TrackID>14580</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7867cb82-7b4c-4013-895d-0df0901497df</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>8ecae957-4303-4921-966e-461062d7b49c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>211</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5342)</Title>
    <Finding>Deluge piping in the mud treatment room protruding into the escape way</Finding>
    <Requirements>NORSOK S-001

Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate's regulations 856/87 Construction Regulation § 15</Requirements>
    <TrackID>10641</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T11:57:18.31+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 026.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2f723da1-ec72-42ac-9d41-4b9d4226f23c</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>8ecae957-4303-4921-966e-461062d7b49c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>212</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6066)</Title>
    <Finding>No drinking water coolers located in close proximity.</Finding>
    <Recommendations>Check if manning is permanent or intermittently, and arrange for water cooler accordingly. Cool drinking Water availeble in the Control Room.</Recommendations>
    <Requirements>Are drinking water coolers located in close proximity?   NORSOK C-001 9.9</Requirements>
    <TrackID>11078</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6004c179-b689-4b4f-a3c5-a37a5abfa251</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>8ecae957-4303-4921-966e-461062d7b49c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>213</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6064)</Title>
    <Finding>Electrical contacts and switches are mounted 500mm above floor in order not to obstruct the height adjustable work table.</Finding>
    <Requirements>Are electrical contacts and switches mounted 900-1500mm above floor? NORSOK S-002 Annex B</Requirements>
    <TrackID>10980</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>106a4e76-7e17-4fd6-98fa-2c5ba88c35a2</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>8ecae957-4303-4921-966e-461062d7b49c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>214</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3624)</Title>
    <Finding>Air condition in room.</Finding>
    <Requirements>Is the temperature 19-260 C?  NORSOK S-002  Annex A</Requirements>
    <TrackID>10923</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ad2f6698-9285-4598-ad71-edf3288f4a95</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>8ecae957-4303-4921-966e-461062d7b49c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>215</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6061)</Title>
    <Finding>The net floor to ceiling clearance in work area is 2270mm</Finding>
    <Requirements>Is the net floor to ceiling clearance in work areas minimum 2300mm (down to minimum 2100mm acceptable in parts of work areas)? NORSOK S-002  Annex B</Requirements>
    <TrackID>11240</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fee25153-7be6-4602-9504-faef950c7e68</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>8ecae957-4303-4921-966e-461062d7b49c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>216</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6062)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11095</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ceb8be4b-ce2b-4e97-8437-2f08ed7b2b78</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>8ecae957-4303-4921-966e-461062d7b49c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>217</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6065)</Title>
    <Finding>Low emitting materials and equipment is installed.</Finding>
    <Requirements>Are low emitting materials and equipment installed? NORSOK S-002 5.7.0-15</Requirements>
    <TrackID>11071</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fb9724d7-06a0-4df5-9e4f-95440021252c</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>8ecae957-4303-4921-966e-461062d7b49c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>218</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6063)</Title>
    <Finding>Escape routes are clearly marked above doors and exits.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits? NORSOK C-002  21.2.2</Requirements>
    <TrackID>11000</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c6de61c5-5504-46c7-8b4f-1bc4ce7ddd1a</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>8ecae957-4303-4921-966e-461062d7b49c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>219</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 4185)</Title>
    <Finding>25 (Em generator) 15 lux (Battery)</Finding>
    <Recommendations>Upgrade excisting emergency lighting according to requirement. 13102011: Emergency and battery light is in place. Lux level not verified.</Recommendations>
    <TrackID>10900</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-10-20T02:56:30.477+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cc6c4e8e-a4cd-4a03-a68d-90e739c45716</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e38ca246-5ac0-4300-ba05-46933d29aff8</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>220</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5367)</Title>
    <Finding>Ladder (to lifeboat station) step height variation exceeding ISO 14122-3 15% limit</Finding>
    <Requirements>NORSOK S-002
ISO 14122-3

Facility Regulations  § 13 means of access</Requirements>
    <TrackID>10655</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T11:57:18.34+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 047.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5e7a825b-1e30-4857-af74-90d03048de15</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>12190996-5a60-43a5-8da9-475bda212f53</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>221</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 5137)</Title>
    <Finding>Desk lamp has been provided.</Finding>
    <Requirements>Is the average illumination level 500 lux and adjustable?  NORSOK S-002  Annex A</Requirements>
    <TrackID>10036</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>44c2b594-9099-4655-a9be-83e9569c919e</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>12190996-5a60-43a5-8da9-475bda212f53</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>222</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1812)</Title>
    <Finding>Door opens inwards to avoid blocking escape way in corridor.</Finding>
    <Requirements>NORSOK S-001 21.4.2 Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?</Requirements>
    <TrackID>10318</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5e6e30b7-e85d-46db-ae6f-d4d841f7a0c4</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>1a599920-1172-4d10-9280-48bba04a50bf</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>223</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 4576)</Title>
    <Finding>Illuminated directional sign (series of signs) is not provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible.</Finding>
    <Recommendations>Illuminated directional sign (series of signs) to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible, to be provided. See writing on the wall for location.

To be verified during rig intake 20174, 29062017 KLD (Signs with arrowsthat can be viewed from between transformators?)</Recommendations>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible?  EN 1838  4.1</Requirements>
    <TrackID>10056</TrackID>
    <Status>NCIS</Status>
    <Responsible>BE</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-04-28T08:58:03.853+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b7611336-7f36-4000-9556-adaf58a9f8d6</PrimKey>
    <_ProgressDate>2017-07-05T00:00:00+02:00</_ProgressDate>
    <WEACRef>ee14b7c9-c4ce-4f11-8881-4c2de95484f2</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>948</_Duration>
    <_WorkDays>678</_WorkDays>
    <_RowNumber>224</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 17422)</Title>
    <Finding>The following equipment is missing: - sanitary napkin dispenser</Finding>
    <Recommendations>Install the following equipment: - sanitary napkin dispenser

To be verified for common female toilets. 

14092017 Toilet to be closed with a padlock and the motorman has the key. Not a toilet in use. </Recommendations>
    <TrackID>10116</TrackID>
    <Status>OK</Status>
    <Responsible>STC</Responsible>
    <DueDate>2017-07-05T00:00:00+02:00</DueDate>
    <CompletedDate>2017-09-14T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <RTFPath>\\Client\P$\Shared Area\12 - Safety\John Ole\Female toilet.JPG</RTFPath>
    <Updated>2018-03-12T05:43:31.423+01:00</Updated>
    <UpdatedBy>stc91</UpdatedBy>
    <P_Initial>1</P_Initial>
    <C_Initial>1</C_Initial>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kristin Larsen Dragsund, Date: 9/14/2017, Current Status: OK -----:
Toilet to be closed with a padlock and the motorman has the key. Not a toilet in use.

----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: STC 91, Date: 3/12/2018, Current Status: OK -----:
Sanitary napkin dispenser/plastic bags installed 2018.Toilet open again after rig returned to operation. 
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a1139d2d-5306-4f00-917a-38e2937535c6</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>225</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 6209)</Title>
    <Finding>Crown block: winch shieves have &gt;500mm reach distance.</Finding>
    <Requirements>At work position for access to fixed equipment during operation and maintenance is the operators reach distance to equipment &lt;500mm NORSOK S-002 Annex B</Requirements>
    <TrackID>10640</TrackID>
    <Status>NCIL</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-10-15T06:37:36.527+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <RiskReduction_Comments>Not a problem, according to driller. It is better that the "fence" is in place. If there is maintenance on the crownblock, this will be taken down. It is automaticly greased on this point, and there is daily visually checks that this is working.

See STAR NOC2011-9032</RiskReduction_Comments>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
Item was assessed )REF NOC2011-9032) and found to be low risk and low criticality. Exemption was requested during AoC Application.
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b54d7078-4fef-4161-b05a-9888c066dd61</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>226</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6217)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002 5.1.2.0-6</Requirements>
    <TrackID>11100</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f55f1968-a4c8-4b18-81d1-a4025058c2ba</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>227</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6208)</Title>
    <Finding>Provision for safe and efficient transportation of materials both horizontally and vertically.</Finding>
    <Requirements>Is the provision for safe and efficient transportation of materials both horizontally and vertically? NORSOK S-002 5.1.1.0-2</Requirements>
    <TrackID>11160</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>433a446f-2e75-4293-b237-6e900bdb072c</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>228</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6233)</Title>
    <Finding>Task lighting, as a minimum, is included for workplaces that require daily access or detailed reading of information, or is critical from a safety point of view.</Finding>
    <Requirements>Is task lighting, as a minimum, included for workplaces that require daily access or detailed reading of information, or is critical from a safety point of view? This includes gauges, indicators, areas that need to be checked for leakage, and areas that frequently need maintenance. NORSOK S-002 5.6.0-6</Requirements>
    <TrackID>11194</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ad34e48d-a49a-40c3-b243-60e35d9eed09</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>229</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6237)</Title>
    <Finding>The preferred means of access is in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders.</Finding>
    <Requirements>Is the preferred means of access in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders? NORSOK S-002 5.1.2.0-7</Requirements>
    <TrackID>11252</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cba56765-d8c0-44c5-a7a0-86f546a1b1c0</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>230</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6223)</Title>
    <Finding>There is enough space to use lifting and transportation gear where lifting or transporting more than 25kg.</Finding>
    <Requirements>Is there enough space to use lifting and transportation gear where lifting or transporting more than 25kg? NORSOK S-002 5.2.1.1.0-2</Requirements>
    <TrackID>11290</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e1aee007-bdf3-4c6a-9774-f54e2634adb5</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>231</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6218)</Title>
    <Finding>Platforms by all equipment.</Finding>
    <Requirements>Does the area have a permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency? NORSOK S-002 5.1.2.0-8</Requirements>
    <TrackID>11154</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>595dce51-b6ca-4bbf-88c6-988ba78f739c</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>232</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6381)</Title>
    <Finding>Lux level not measured due to strong wind at night.</Finding>
    <Recommendations>Lux level to be measured. Will make an attempt when visiting rig in late November.</Recommendations>
    <TrackID>11072</TrackID>
    <Status>OK</Status>
    <CompletedDate>2015-10-15T00:00:00+02:00</CompletedDate>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-10-15T10:49:06.1+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
Old finding from 2011. Not linked to WEAC measurement data, and areas not currently measured are already identified in the WEAC overview.  This finding will be closed.  New measurement survey will be performed and linked finding will be raised if required. 
</StatusChangeLog>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6b876d97-e4ba-4105-9021-cbed1ae46d68</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>233</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6210)</Title>
    <Finding>All control devices are &lt;1800mm above floor height.</Finding>
    <Requirements>Is the centre height of control devices above floor height, including valve handles more than 1800mm (does not apply to controls in infrequent use &lt; once a month)?  NORSOK S-002 Annex B</Requirements>
    <TrackID>10927</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>30e86c7b-78c9-4877-b048-53463f4322da</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>234</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>November Survey 2011 (BA: 6234)</Title>
    <Finding>Signs at emergency exit and along escape route are in place.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Requirements>
    <TrackID>10851</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a7ee3820-4d43-449f-93ac-99b9910d33d3</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>235</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6211)</Title>
    <Finding>Nounprotected opening 100mm x 100mm.</Finding>
    <Requirements>Are there any unprotected opening 100mm x 100mm? NORSOK S-002 Annex B</Requirements>
    <TrackID>11136</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3382d54c-8bf4-4a09-b5c8-1b426bd7fe27</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>236</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6220)</Title>
    <Finding>Safety cage installed on all vertical ladders more than 3000mm.</Finding>
    <Requirements>Is a safety cage installed on all vertical ladders more than 3000mm? NORSOK S-002 5.1.2.0-15</Requirements>
    <TrackID>11171</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>22318f8c-3e2c-43bd-a18e-2778d95758df</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>237</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6225)</Title>
    <Finding>Permanent arrangements (monorails, pad eyes)are in place for material handling equipment / objects &gt; 200kg.</Finding>
    <Requirements>Are permanent arrangements (monorails, pad eyes) in place for material handling equipment / objects &gt; 200kg? NORSOK S-002 5.2.1.1.0-6</Requirements>
    <TrackID>11152</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ccf34e13-34d5-45b8-8c74-1dee6dd888c7</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>238</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6229)</Title>
    <Finding>Spillage goes onto drill floor and then to closed drain.</Finding>
    <Requirements>Is the area designed such that any spillages are properly handled?  NORSOK S-002 5.4.1.0-5</Requirements>
    <TrackID>11192</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1d8ab398-03ec-4515-a15e-c3bfc3bdcacf</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>239</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6227)</Title>
    <Finding>External door exposed to wind pressure, is sliding door.</Finding>
    <Requirements>Are external doors exposed to wind pressure, sliding doors?  NORSOK S-002 5.2.1.3.0-7</Requirements>
    <TrackID>11015</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fda610d5-33f6-48f6-b124-ce8e60e49725</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>240</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6226)</Title>
    <Finding>Sliding door does not exceed opening force of 130N.</Finding>
    <Requirements>Do sliding doors exceed opening force of 130N? NORSOK S-002 5.2.1.3.0-3</Requirements>
    <TrackID>11187</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>75f7d77b-a664-4e21-8a36-705d5cb0f3d1</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>241</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6214)</Title>
    <Finding>Work area layout provide safe easy access for operation, inspection, readings and maintenance. Platforms at all maintenance points.</Finding>
    <Requirements>Does work area layout provide safe easy access for operation, inspection, readings and maintenance? NORSOK S-002 5.1.2.0-1</Requirements>
    <TrackID>11302</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>384b6573-c3b1-4e98-b643-a639ec9adf33</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>242</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6224)</Title>
    <Finding>There are adequate lifting and transportation devices (fixed or temporary) available for equipment 25kg to 200kg.</Finding>
    <Requirements>Are there adequate lifting and transportation devices (fixed or temporary) available for equipment 25kg to 200kg?  NORSOK S-002 5.2.1.1.0-3</Requirements>
    <TrackID>11263</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>91af4cd8-03c7-47a3-90ee-24388ea5178e</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>243</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6236)</Title>
    <Finding>Emergency lighting is provided.</Finding>
    <Requirements>Is emergency lighting provided? NORSOK S-001  18.4.4</Requirements>
    <TrackID>10986</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>417359d2-4ed2-4e02-abdb-dd3ec5f54014</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>244</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6213)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002 Annex B</Requirements>
    <TrackID>11236</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1aa14533-8f84-4b3e-a9d0-161780be7401</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>245</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6216)</Title>
    <Finding>Drip trays on winches on monkey board.</Finding>
    <Requirements>Are drips of oil onto floors avoided by using a drip tray? NORSOK S-002 5.1.2.0-5</Requirements>
    <TrackID>10971</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>406385f6-65bc-469d-a37c-41c548789775</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>246</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6215)</Title>
    <Finding>Ladders in derrick. Daily access is not required.</Finding>
    <Requirements>Do ladders replace stairs where stairs are not feasible or where daily access is not required? NORSOK S-002 5.1.2.0-2</Requirements>
    <TrackID>11062</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>889f3591-ad6d-4026-a85d-b92ca5b75aff</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>247</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6219)</Title>
    <Finding>One self closing gate missing on a resting platform on the derrick ladder.</Finding>
    <Recommendations>Self closing gate to be installed.  18.04.12 Confirmed installed. AF</Recommendations>
    <Requirements>Are there self closing gates installed on all vertical or inclined ladders? NORSOK S-002 5.1.2.0-13</Requirements>
    <TrackID>11143</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7278fcd3-1933-4907-81b9-732a73c1eb7c</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>248</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6228)</Title>
    <Finding>Hazardous chemicals are handled automatically and in a closed system.</Finding>
    <Requirements>Are hazardous chemicals handled automatically and in a closed system? NORSOK S-002 5.4.1.0-2</Requirements>
    <TrackID>11041</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0357796c-73bd-43e1-8313-b78e2ab9753b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>249</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6232)</Title>
    <Finding>There is a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs.</Finding>
    <Requirements>Is there a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs?  NMD PES Regulations §15.1</Requirements>
    <TrackID>11280</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>947bcdb3-c0e6-4af1-9085-c2e52d75e86d</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>250</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6221)</Title>
    <Finding>All ladders including ladder flights &lt;3000mm where there is a risk of falling  to a lower level are identified and provided with fall protection.</Finding>
    <Requirements>Are all ladders including ladder flights &lt;3000mm where there is a risk of falling  to a lower level identified and provided with fall protection? NORSOK S-002 5.1.2.0-16</Requirements>
    <TrackID>10935</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bcca813e-458e-45c4-ae7b-b17c46039574</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>251</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6231)</Title>
    <Finding>All ladders over 9 meters have resting platforms.</Finding>
    <Requirements>Are there any ladders of continuous height of greater than 9 metres? If climbing height exceeds this than are rest platforms with railings arranged at intervals of no more than 6 metres? NMD Construction Regulations §14.3.6</Requirements>
    <TrackID>10936</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d45f1a5a-02b1-4faf-9b70-9c8f12b7c7a4</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>252</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6238)</Title>
    <Finding>Floor screed surface is even and level.</Finding>
    <Requirements>Is floor screed surface even and level? NORSOK C-002  13.5</Requirements>
    <TrackID>11027</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b53ed5bd-03bb-459f-9592-eda3e17c7b9b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>253</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6222)</Title>
    <Finding>Workplace is designed such that personnel are not subject to excessive workloads with a risk of musculoskeletal injury.</Finding>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with a risk of musculoskeletal injury?</Requirements>
    <TrackID>11306</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>df229be6-6caa-4da8-8f86-7764f9d50b9f</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>254</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>November Survey 2011 (BA: 6235)</Title>
    <Finding>Illuminated directional signs are in place.</Finding>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible? EN 1838  4.1</Requirements>
    <TrackID>10843</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>672cb2ea-6e13-46b2-9911-c1a3dfad9c4e</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>354aaee1-cfde-4f57-8b17-4ca4c8305f52</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>255</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6230)</Title>
    <Finding>It is possible to operate outdoor handles, switches etc while wearing gloves.</Finding>
    <Requirements>Is it possible to operate outdoor handles, switches etc while wearing gloves? NORSOK S-002 5.8.0-6</Requirements>
    <TrackID>11057</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8e0634ab-502a-483a-a089-5cc8b3fb75d0</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>8694d923-3f06-4bd6-8c94-4caf8ef4ea7b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>256</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 1900)</Title>
    <Finding>Narrow and difficult access to emergency light fixture. Access: width 340mm X height 1360mm. Clearing (workspace) inside: 550 mm.</Finding>
    <Recommendations>Assess relocation or alternate access.</Recommendations>
    <Requirements>NORSOK S-002 5.1.2.0-6 Are there any protruding objects in walkways, access ways and transportation ways?  NORSOK S-002 5.1.2.0-9 For equipment that needs maintenance, in the area, as well as monorails/lifting lugs, are permanent means of access provided if the following cannot be met: '?¢ Equipment is accessible from a step ladder/footstool maximum elevation 1250mm  NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Work in fixed or static positions '?¢ Work with joints in extreme positions '?¢ Work of long duration and repetitive of nature with hand above shoulders or below knees '?¢ Continuous load on the body</Requirements>
    <TrackID>10665</TrackID>
    <Status>NCIL</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-10-15T06:37:36.55+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
Item was assessed )REF NOC2011-9031) and found to be low risk and low criticality.  Exemption was requested during AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a2a4156e-70b4-427a-bdd8-9248df8bad3a</PrimKey>
    <_ProgressDate>2011-03-02T00:00:00+01:00</_ProgressDate>
    <WEACRef>8694d923-3f06-4bd6-8c94-4caf8ef4ea7b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3100</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>257</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1902)</Title>
    <Finding>Door opens inwards to avoid blocking of escape way in corridor.</Finding>
    <Requirements>NORSOK S-001 21.4.2 Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?</Requirements>
    <TrackID>12106</TrackID>
    <Status>OK</Status>
    <Created>2011-03-02T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d62492bf-346c-429a-8998-bd05b83688cc</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>49f2df58-211f-44e1-8d0a-4f2312dc5c99</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>258</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6291)</Title>
    <Finding>2 cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10300</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7526f352-0bcd-4ef1-8fe2-f2846bfbf81c</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>6c0fc7ad-2f76-4df3-8d72-4f63fc9374ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>259</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1733)</Title>
    <Finding>Standard is advisory. There is a book shelf in the room.</Finding>
    <Requirements>NORSOK C-001 7.3.3 Are activity room(s), library, quiet area, kiosk, music room, chapel, study etc. also provided?</Requirements>
    <TrackID>10110</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4e34f546-bf8e-4589-ac4d-fac0d0922c0f</PrimKey>
    <_ProgressDate>2013-01-09T00:00:00+01:00</_ProgressDate>
    <WEACRef>6c0fc7ad-2f76-4df3-8d72-4f63fc9374ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2421</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>260</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1737)</Title>
    <Finding>Well fare committee is up and going.</Finding>
    <Requirements>NORSOK C-001 7.3.3 Are activity room(s), library, quiet area, kiosk, music room, chapel, study etc. also provided ?</Requirements>
    <TrackID>10403</TrackID>
    <Status>OK</Status>
    <Created>2013-01-09T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>add5d3ab-67b1-45b3-b2cb-87c6134ae0ed</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>6c0fc7ad-2f76-4df3-8d72-4f63fc9374ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>261</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1732)</Title>
    <Finding>Not sufficient Emergency light level. Ref ID#4183 for follow-up.</Finding>
    <Recommendations>4 pcs of 8 pcs light fixture is on emergency power.  Improvement:  Change lid on light fixture to transparent glass on to of fixture.  Change one of normal light fixture to an emergency light fixture to increase lux average. </Recommendations>
    <Requirements>NORSOK S-002 Annex A Is the average illumination level 150 lux for lounge and 500 lux for emergency hospital?</Requirements>
    <TrackID>13852</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e09d0bd6-977a-477a-9b1d-3b8119c11a88</PrimKey>
    <_ProgressDate>2011-07-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>6c0fc7ad-2f76-4df3-8d72-4f63fc9374ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>262</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 4183)</Title>
    <Finding>5 lux (Em generator) 5 lux (Battery) </Finding>
    <Recommendations>Upgrade excisting emergency lighting according to requirement in Hospital / Ward and Emergency hospital (Recreation room Non smoker) (Eventually only a part of the Emergency hospital, in cooperation with Senior Medics in order to find relevant size of hospital area.)</Recommendations>
    <Requirements>100 lux (Em generator) 50 lux (Battery)(NORSOK S-001; 18.4.4 and EN 1838; 4.4) Value based on working environment judgement.</Requirements>
    <TrackID>14562</TrackID>
    <Status>OK</Status>
    <CompletedDate>2015-10-15T00:00:00+02:00</CompletedDate>
    <Created>2011-07-13T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.61+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
Old finding from 2011 not linked to any measurement data.  This finding will be closed.  New measurement data to be added, and new linked finding will be raised if deficiency is identified. 
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9f3b0577-230c-4b1d-9900-f046f0a09b6d</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c7b25b9e-f178-44bd-b0fd-4fc232303976</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>263</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6815)</Title>
    <Finding>Investigate what type of lifting is to be performed. Ref Access material handling study.</Finding>
    <Recommendations>Lifting Tables availeble for loads above 25 kg.</Recommendations>
    <Requirements>Are there adequate lifting and transportation devices (fixed or temporary) available for equipment 25kg to 200kg? Norsok S-002, 5.2.1.1.0-3</Requirements>
    <TrackID>11047</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f6da8823-9e85-46b1-b4f4-bb0996e4771a</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>c7b25b9e-f178-44bd-b0fd-4fc232303976</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>264</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6816)</Title>
    <Finding>Ref WEAC 6815</Finding>
    <Requirements>Are permanent arrangements (monorail, pad eyes) in place for material handling of equipment/objects &gt; 200kg? Norsok S-002, 5.2.1.1.0-6</Requirements>
    <TrackID>10378</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9816a873-d0cb-4d7f-9a8a-c40d90600ba2</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>c7b25b9e-f178-44bd-b0fd-4fc232303976</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>265</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6817)</Title>
    <Finding>Ref WEAC 6815</Finding>
    <Requirements>For frequent/routine lifting operations, is permanent equipment installed? Norsok S-002, 5.2.1.1.0-7</Requirements>
    <TrackID>10379</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ebcd54aa-5abf-4e3c-b081-3fca93039e69</PrimKey>
    <_ProgressDate>2013-01-07T00:00:00+01:00</_ProgressDate>
    <WEACRef>c7b25b9e-f178-44bd-b0fd-4fc232303976</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2423</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>266</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1911)</Title>
    <Finding>Room used for storage of small parts.</Finding>
    <Requirements>NORSOK S-002 5.1.1.0-2  Provisions shall be made for safe and efficient transportation of materials, both horizontally and vertically.</Requirements>
    <TrackID>10383</TrackID>
    <Status>OK</Status>
    <Created>2013-01-07T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>81938d21-0e81-492c-8bb9-672e48db835e</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>c7b25b9e-f178-44bd-b0fd-4fc232303976</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>267</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3600)</Title>
    <Finding>Additional light has been installed.</Finding>
    <Recommendations>To be verified by measurements.</Recommendations>
    <Requirements>Is the average illumination level 200 lux?NORSOK S-002  Annex A</Requirements>
    <TrackID>10016</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-10-15T02:50:38.307+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bb726030-2a0e-4c80-9e45-a3300e94b2c8</PrimKey>
    <_ProgressDate>2013-01-09T00:00:00+01:00</_ProgressDate>
    <WEACRef>272f97b6-17d6-4a6e-86ac-516a30b36d9d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2421</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>268</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6825)</Title>
    <Finding>1.5 + 2 cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10297</TrackID>
    <Status>OK</Status>
    <Created>2013-01-09T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d1b0330f-87ea-4519-a4b7-c00dd4e1f53b</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>866ca74f-f6f9-442c-a0dd-5549c8dafd50</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>269</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6460)</Title>
    <Finding>Furniture not securely fastened.</Finding>
    <Recommendations>Areas inspected. Tables are secured to the floor. During transits all furnitures is seafastned. Doors in rooms are opening outwards why they are not able to block doors in case of evacuation.</Recommendations>
    <Requirements>Is furniture, including chairs, in film and days rooms securely fastened? NMD Living Quarters Regulations §15.8</Requirements>
    <TrackID>11031</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>27f77cea-b009-4e38-8ec3-5ce6c8dd22f4</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>866ca74f-f6f9-442c-a0dd-5549c8dafd50</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>270</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1708)</Title>
    <Finding>There are no antenna outlets for TV/radio, with associated power supply provided. Not perceived as a problem by personnel. This standard is advisory and not a requriement.</Finding>
    <Requirements>Are antenna outlets for TV/radio, with associated power supply provided? (Power and telecom outlets shall correspond with planned TV/radio position to avoid long, loose cabling).</Requirements>
    <TrackID>10118</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>05165ec7-0bd9-4e1a-a1d0-018baa636791</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>866ca74f-f6f9-442c-a0dd-5549c8dafd50</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>271</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1761)</Title>
    <Finding>Stailess steelplates have been installed. 17 jan 2012. Eskil GlÃ¸rstad  Walls are very dirty due to workers leaning onto them with dirty coveralls.</Finding>
    <Recommendations>Install Perspex on the walls to prolong the durability and simplify the cleaning process.</Recommendations>
    <Requirements>NORSOK S-002 5.2.1.4.0-3 Materials and surfaces of structural members, installations and equipment shall be easy to clean and maintain.</Requirements>
    <TrackID>14539</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8fe2b56f-34cc-4d5e-91db-5905bce51af5</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>866ca74f-f6f9-442c-a0dd-5549c8dafd50</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>272</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5252)</Title>
    <Finding>Break room for non-smokers from deck does not have hand-washing facilities</Finding>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations 2318/86 Living quarter Regulations, § 6 item 5 and § 15 item 7</Requirements>
    <TrackID>14565</TrackID>
    <Status>OK</Status>
    <CompletedDate>2011-12-31T00:00:00+01:00</CompletedDate>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-10-14T13:25:55.19+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/14/2015, Current Status: OK -----:
REf STAR NOC2011-9056.  Hand wash facilities installed.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a42cb3ad-294b-49e0-8228-53f2b9157d53</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>866ca74f-f6f9-442c-a0dd-5549c8dafd50</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>273</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6456)</Title>
    <Finding>No daylight. Low risk due to only used by 3rd party who stay on the rig for short periods of time, and also work outside.</Finding>
    <Requirements>Do coffee bars and recreation rooms have access to daylight? Norsok S-002, 5.1.1.0-6</Requirements>
    <TrackID>10360</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b95ffb54-e367-414f-9eb7-af4956cd0e9b</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>866ca74f-f6f9-442c-a0dd-5549c8dafd50</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>274</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications Nov 2011 (BA: 1762)</Title>
    <Finding>Soap and paper towel dispenser in place in order for workers to clean their hands before they eat and drink.</Finding>
    <Requirements>NORSOK S-002 5.4.1.0-1 The design shall ensure that the exposure to chemical substances and products containing hazardous substances is minimized. For Norway, the design shall be in accordance with the stipulations in the regulations relating to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).</Requirements>
    <TrackID>10815</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6f1039ea-7689-4e96-b278-fec4d95ccbba</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>e1bb882c-335f-4f54-b31b-58bbf807e35d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>275</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 4812)</Title>
    <Finding>To ease cleaning of floor, hose is requested by catering personnel.</Finding>
    <Recommendations>Install hose to ease cleaning of floor.</Recommendations>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?  NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10124</TrackID>
    <Status>OBS</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-10-15T05:08:17.623+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>Observation</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5f6d56e1-b6b3-4c1b-96d1-5c5976735fa4</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>5d9af0d9-dad9-4b9f-8a99-5b0e8e929ed5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>276</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6752)</Title>
    <Finding>Pneumatic sliding door</Finding>
    <Requirements>Do all doors in emergency exits open in the direction of emergency exit/escape routes? NMD Living Quarters Regulations, §8.4 Norsok C-001, 9.4</Requirements>
    <TrackID>11156</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>76146f74-ed99-4750-b409-6c0348703c98</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4cb99221-49b0-4c12-b4c6-5bfb7dae398c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>277</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3582)</Title>
    <Finding>Not easy to see sign on door to Stbd Aft Aux Machinery Room.</Finding>
    <Recommendations>Sign above door, can't be seen from all parts of the room, and an additional sign should be put up (see writing on wall for location).</Recommendations>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible?  EN 1838  4.1</Requirements>
    <TrackID>10081</TrackID>
    <Status>NCIS</Status>
    <Responsible>BE</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-04-28T09:02:05.107+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended, waiting completion of work.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a7911a03-a9dc-4f65-86bb-419915dfd5ce</PrimKey>
    <_ProgressDate>2011-02-24T00:00:00+01:00</_ProgressDate>
    <WEACRef>4cb99221-49b0-4c12-b4c6-5bfb7dae398c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3106</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>278</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 3581)</Title>
    <Finding>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety?  EN 1838  4.1</Finding>
    <TrackID>12096</TrackID>
    <Status>OK</Status>
    <Created>2011-02-24T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a27a55b7-ffa7-43fa-bcec-e18b342047b0</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>44728e93-80e0-4bee-8194-5c119a0d51b3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>279</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6563)</Title>
    <Finding>1 + 2 cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10290</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>945bca81-7fde-4849-9e3f-2e9170e76ca1</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>88fac590-a2a0-43dd-b28f-5e264ec39355</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>280</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6309)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11102</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>aec7b6e7-7afb-4dcd-a782-07b469e99998</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>88fac590-a2a0-43dd-b28f-5e264ec39355</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>281</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6310)</Title>
    <Finding>Gas bottles are stored on main deck. Not manually handled.</Finding>
    <Requirements>Are gas bottles handled manually? NORSOK S-002 5.2.1.1.0-8</Requirements>
    <TrackID>11033</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>59e1bfbf-94cc-40c7-a87d-fd1ab7a07c0d</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>88fac590-a2a0-43dd-b28f-5e264ec39355</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>282</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2125)</Title>
    <Finding>Work bench is not meant for welding; the table top is too thin, and the height adjustment mechanism is not compatible with welding. See WEAC ID#3017 for follow up.</Finding>
    <Requirements>NORSOK S-002  Annex B Are workbenches, height adjustable between 800mm and 1150mm?</Requirements>
    <TrackID>11303</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>89a949af-a254-41e6-a714-c03b7d0d117e</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>88fac590-a2a0-43dd-b28f-5e264ec39355</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>283</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6313)</Title>
    <Finding>Eeye wash station is located in the room.</Finding>
    <Requirements>Are there eye wash stations located in the room? NORSOK S-001  22.4.2.2</Requirements>
    <TrackID>10979</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5b798d4d-f6e3-4f07-b5e3-3d53cea4179b</PrimKey>
    <_ProgressDate>2011-06-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>88fac590-a2a0-43dd-b28f-5e264ec39355</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3002</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>284</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 2126)</Title>
    <Finding>Eye wash stations located in the room.</Finding>
    <Requirements>NORSOK S-001  22.4.2.2 Are there eye wash stations located in the room?</Requirements>
    <TrackID>13839</TrackID>
    <Status>OK</Status>
    <Created>2011-06-08T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>12f523df-7b7b-425c-8263-f727f0fe6297</PrimKey>
    <_ProgressDate>2011-11-23T00:00:00+01:00</_ProgressDate>
    <WEACRef>88fac590-a2a0-43dd-b28f-5e264ec39355</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2834</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>285</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications Nov 2011 (BA: 2128)</Title>
    <Finding>Welding fume exposure is well below acceptable levels.</Finding>
    <Requirements>NORSOK S-002,5.4.3.0-1 Under normal operation, the concentration of hazardous substances in the working atmosphere, and skin contact with these chemicals, shall be as low as reasonably practicable. This means that the installation shall be designed such that, under normal conditions, the atmospheric concentrations of hazardous substances in permanently manned work areas do not exceed 1/6 of the OELs according to the regulatory requirements in the country.</Requirements>
    <TrackID>10820</TrackID>
    <Status>OK</Status>
    <Created>2011-11-23T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ad4ebaee-7bd1-4ecb-84bd-ab893c06455a</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>88fac590-a2a0-43dd-b28f-5e264ec39355</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>286</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6312)</Title>
    <Finding>Illuminated escape sign above door is melted and not fastened.</Finding>
    <Recommendations>Put up a new escape sign on/above door. Mounted.</Recommendations>
    <Requirements>Are escape routes clearly marked above doors and exits? NORSOK C-002  21.2.2</Requirements>
    <TrackID>11045</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0d694f45-2a3a-4159-b14c-d9d771896e0d</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>88fac590-a2a0-43dd-b28f-5e264ec39355</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>287</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>November Survey 2011 (BA: 2127)</Title>
    <Finding>Use boxes with names on, in seperate PPE-lockers in watermaker room.</Finding>
    <Requirements>NORSOK S-002, 5.4.1.0-1 The design shall ensure that the exposure to chemical substances and products containing hazardous substances is minimised. For Norway, the design shall be in accordance with the stipulations in the regulations relating to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).</Requirements>
    <TrackID>10855</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5b486953-85e8-4aa3-98b4-b41d11478c02</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>1155b98b-c3b9-4ddb-b809-5e2c8ae235d8</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>288</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5316)</Title>
    <Finding>Restricted access width clearance in front of ladder (Aft Gantry Crane Platform access and the) and the pipe</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10680</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:46.96+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 062.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8a7b8aeb-aff9-440f-8436-261ae651d858</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>1155b98b-c3b9-4ddb-b809-5e2c8ae235d8</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>289</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2288)</Title>
    <Finding>The gap between the platform on the side of the crane and the walkway in the boom has been reduced and is now according to the requirements.</Finding>
    <Requirements>Section 13 of the Facilities Regulations relating to the handling of materials and transport routes, access and evacuation routes, cf. NORSOK standard S-002N relating to the working environment, 4th Edition, Annex B</Requirements>
    <TrackID>10393</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>99e0f30a-ee6d-49a5-81a7-0e83b7721d8a</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>1155b98b-c3b9-4ddb-b809-5e2c8ae235d8</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>290</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 17502)</Title>
    <Finding>Measured levels on grating due to light comming through grating from below, and/or from light fixures placed lower than 1m.</Finding>
    <TrackID>10353</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fb18e108-d5e7-4d10-8fa8-ddd1bb05c28c</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4203ec38-032c-4b08-bf3e-617b62d13531</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>291</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3200)</Title>
    <Finding>To ease cleaning of floor, hose is requested by the catering personnel.</Finding>
    <Recommendations>Install hose to ease cleaning of floor.</Recommendations>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?  NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10127</TrackID>
    <Status>OBS</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-10-15T05:08:17.633+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>Observation</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>109dca79-da19-470e-bf72-11a5028ea0e3</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>292</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6133)</Title>
    <Finding>All doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass.</Finding>
    <Requirements>Do all doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass? NMD Construction Regulations §15.4</Requirements>
    <TrackID>10930</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b00c486f-36de-4402-ae70-17bbf2acd82d</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>293</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6122)</Title>
    <Finding>Ladders replace stairs where stairs are not feasible or where daily access is not required.</Finding>
    <Requirements>Do ladders replace stairs where stairs are not feasible or where daily access is not required? NORSOK S-002  5.1.2.0-2</Requirements>
    <TrackID>11064</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5c0cf4f7-41b1-4e62-9e42-8cb0bd21a7ff</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>294</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6119)</Title>
    <Finding>No unprotected platforms of 500mm or greater.</Finding>
    <Requirements>Are there any unprotected platforms of 500mm or greater?  NORSOK S-002  Annex B</Requirements>
    <TrackID>11124</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a415eb6e-b25d-47ba-bf84-db76060a531a</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>295</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6137)</Title>
    <Finding>Signs at all exits intended to be used in an emergency and along escape routes are illuminated to clearly indicate the route of escape to a point of safety.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Requirements>
    <TrackID>11184</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c01990b4-e450-4a0c-aedd-87dac9435dd6</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>296</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6141)</Title>
    <Finding>Slippery floor surfaces are avoided in work areas and access ways.</Finding>
    <Requirements>Are slippery floor surfaces avoided in work areas and access ways? NMD, CR § 15.4 + § 16.2</Requirements>
    <TrackID>11189</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2f31b857-66e9-423d-8024-1d70b7f7cd89</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>297</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6118)</Title>
    <Finding>Openings in grating 130x10mm in grating on upper level. No parts smaller than the opening in grating is to be handled on the upper level, and when maintenance tasks are to be done the area underneith is closed off (work at height procedure).</Finding>
    <Requirements>Are there any openings in grating greater than 20mm?  NORSOK S-002  Annex B</Requirements>
    <TrackID>11145</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>be2ee3dd-801b-4b7f-96bf-a011d932ebb6</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>298</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6120)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11234</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>663b4a08-6f64-4860-a887-54e2323dc22e</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>299</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6125)</Title>
    <Finding>The area has permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency.</Finding>
    <Requirements>Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency? NORSOK S-002  5.1.2.0-8</Requirements>
    <TrackID>11201</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5e8b3ae6-a923-4732-880e-56d9905a8d2b</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>300</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6121)</Title>
    <Finding>Work area layout provide safe easy access for operation, inspection, readings and maintenance.</Finding>
    <Requirements>Does work area layout provide safe easy access for operation, inspection, readings and maintenance? NORSOK S-002  5.1.2.0-1</Requirements>
    <TrackID>11297</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8adf644c-0c47-4567-9f5a-696cddc51d29</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>301</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6129)</Title>
    <Finding>The area is designed such that any spillages are properly handled.    </Finding>
    <Requirements>Is the area designed such that any spillages are properly handled?  NORSOK S-002  5.4.1.0-5</Requirements>
    <TrackID>11211</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>34897c45-7995-4ad9-9e0b-fa6c00a274d3</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>302</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6139)</Title>
    <Finding>The deck and passages are free of protruding arrangements and sharp edges which may hinder passage or cause personal injury.</Finding>
    <Requirements>Is the deck and passages free of protruding arrangements and sharp edges which may hinder passage or cause personal injury? If absolutely necessary, they shall be painted in conspicuous colours. NMD, CR § 15.4 + § 16.2</Requirements>
    <TrackID>11219</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>32912d76-1ae2-4b7d-b8e3-c196ce1b18b2</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>303</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6128)</Title>
    <Finding>Workplace is designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury.</Finding>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury?  NORSOK S-002  5.2.1.0-1</Requirements>
    <TrackID>11310</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d5eb5a5e-74f1-4c23-9197-4639a6229c71</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>304</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6113)</Title>
    <Finding>Access ways, including stairs are minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces).   </Finding>
    <Requirements>Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)? NORSOK S-002  Annex B   </Requirements>
    <TrackID>10912</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4b408b8e-44ea-4144-bf0d-b37c1af9693d</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>305</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6140)</Title>
    <Finding>The preferred means of access are in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders.</Finding>
    <Requirements>Is the preferred means of access in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders? NORSOK S-002 5.1.2.0-7</Requirements>
    <TrackID>11248</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3486263f-2c3d-4ad3-964b-c8faba536d29</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>306</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6126)</Title>
    <Finding>There are self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders.</Finding>
    <Requirements>Are there self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders? NORSOK S-002  5.1.2.0-13</Requirements>
    <TrackID>11269</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3290117e-7516-4ec2-8fed-b595c9c7b9a7</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>307</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6124)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11097</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>df3558b1-77e6-46e4-bcda-2e9a1d74e10c</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>308</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6134)</Title>
    <Finding>There is a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs.</Finding>
    <Requirements>Is there a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs?  NMD PES Regulations §15.1</Requirements>
    <TrackID>11278</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>597eced8-5ff5-4929-a676-12803508499a</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>309</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6116)</Title>
    <Finding>Control devices in frequent use is between 900mm and 1500mm.</Finding>
    <Requirements>Are control devices in frequent use between 900mm and 1500mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>10958</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8eed854d-4e85-4170-827c-585e50803d02</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>310</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6117)</Title>
    <Finding>No unprotected opening 100mm x 100mm.</Finding>
    <Requirements>Are there any unprotected opening 100mm x 100mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11116</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ba4a5031-3b39-40cc-bf67-406a5650f392</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>311</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6127)</Title>
    <Finding>A safety cage is installed on all vertical ladders more than 3000mm.</Finding>
    <Requirements>Is a safety cage installed on all vertical ladders more than 3000mm? NORSOK S-002  5.1.2.0-15</Requirements>
    <TrackID>10908</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4bd01e5c-3127-4d23-8990-aafff2fcac87</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>312</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6114)</Title>
    <Finding>At work position for access to fixed equipment during operation and maintenance  the operator`s reach distance to equipment is &lt;500mm.</Finding>
    <Requirements>At work position for access to fixed equipment during operation and maintenance is the operator`s reach distance to equipment &lt;500mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>10947</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>be19d859-9f4d-466e-a641-8edf63eed84a</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>313</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6123)</Title>
    <Finding>Drips of oil onto floors is avoided by using drip trays.</Finding>
    <Requirements>Are drips of oil onto floors avoided by using drip trays? NORSOK S-002  5.1.2.0-5</Requirements>
    <TrackID>10975</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>718bff34-dd0d-447f-a0d1-d3cf3f18fde7</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>314</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6131)</Title>
    <Finding>Escape routes on decks are marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route.</Finding>
    <Requirements>Are escape routes on decks marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route? NORSOK S-001  21.4.1</Requirements>
    <TrackID>11006</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2a204855-86e3-466c-b181-67d6a0908fe5</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>315</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6142)</Title>
    <Finding>Floor screed surface is even and level.</Finding>
    <Requirements>Is floor screed surface even and level? NORSOK C-002  13.5</Requirements>
    <TrackID>11025</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ffddf860-07b7-4d25-b568-60f493594dbb</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>316</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6115)</Title>
    <Finding>The centre height of control devices above floor height, including valve handles is maximum 1800mm.</Finding>
    <Requirements>Is the centre height of control devices above floor height, including valve handles maximum 1800mm (does not apply to controls in infrequent use &lt; once a month)?  NORSOK S-002  Annex B</Requirements>
    <TrackID>11215</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fd523285-e025-449d-952e-eaa313bbdb44</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1445fd7d-e77d-459c-90c6-649b564d27a3</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>317</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6130)</Title>
    <Finding>It is possible to operate outdoor handles, switches etc while wearing gloves.</Finding>
    <Requirements>Is it possible to operate outdoor handles, switches etc while wearing gloves? NORSOK S-002  5.8.0-6</Requirements>
    <TrackID>11054</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7c07be82-73de-4847-b45f-59cadcd509c2</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>7c0d99ff-41ce-4f62-8cd3-695203a87f2e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>318</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4417)</Title>
    <Finding>Door stopper in place.</Finding>
    <Requirements>Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient?  NORSOK S-002  5.1.1.0-2</Requirements>
    <TrackID>10322</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5832d973-8953-4e8e-adc4-afde8875480f</PrimKey>
    <_ProgressDate>2017-08-06T00:00:00+02:00</_ProgressDate>
    <WEACRef>48804e0e-0a33-4c7a-987a-6e217e03845b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>980</_Duration>
    <_WorkDays>700</_WorkDays>
    <_RowNumber>319</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2565)</Title>
    <Finding>Escape way sign can not be seen from the area by the chemical locker.</Finding>
    <Recommendations>Install additional signs.</Recommendations>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible? EN 1838 4.1</Requirements>
    <TrackID>10045</TrackID>
    <Status>NCIL</Status>
    <Responsible>BE</Responsible>
    <DueDate>2017-08-06T00:00:00+02:00</DueDate>
    <CompletedDate>2017-11-27T00:00:00+01:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-11-27T09:25:57.17+01:00</Updated>
    <UpdatedBy>be91</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Dan Oeystein Herstad, Date: 10/19/2017, Current Status: NCIS -----:
19.10.2017, DH; Freezer room does not have a chemical locker. With regards to directional sign the room is so small this would not be applicable. Any person working in the freezer room will use the same door to which they entered in case of an escape.

----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: BE 91, Date: 11/27/2017, Current Status: NCIL -----:
Additional sign has been put up near the elevator.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>490c218d-095b-4578-9924-996adba7cd3b</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>48804e0e-0a33-4c7a-987a-6e217e03845b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>320</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1531)</Title>
    <Finding>Shelves have been strengthened.</Finding>
    <Requirements>Facilities reg., Sect.11 Facilities or parts of facilities shall be able to withstand the design loads and probable combinations of these loads at all times.</Requirements>
    <TrackID>10385</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>24f2fe13-7ea0-465c-ad59-90506e0bc1f1</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>48804e0e-0a33-4c7a-987a-6e217e03845b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>321</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>IND</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1670)</Title>
    <Finding>There have been some problems with the temperature control in this room on the Rowan Viking.  No issues with the temperature at Rowan Stavanger. In order to solve the problem, we turned off the fans when working in the freezer and keep the doors shut.</Finding>
    <Recommendations>Camp boss to use experience tranfer from the Rowan Viking.</Recommendations>
    <Requirements>NORSOK C-002, 18 -20 to -28 C</Requirements>
    <TrackID>14542</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>IND</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Indoor Climate</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cc30996e-b38b-4aba-93ce-822b1d132c28</PrimKey>
    <_ProgressDate>2010-07-19T00:00:00+02:00</_ProgressDate>
    <WEACRef>48804e0e-0a33-4c7a-987a-6e217e03845b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3326</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>322</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>AIR</WEFactor>
    <Title>KFELS Verification after construction 19 Jul -10 (BA: 770)</Title>
    <Requirements>5</Requirements>
    <TrackID>14508</TrackID>
    <Status>OK</Status>
    <Created>2010-07-19T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>AIR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Air Changes</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cd6464c3-d62a-425f-af71-34a04611aaa1</PrimKey>
    <_ProgressDate>2009-10-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>48804e0e-0a33-4c7a-987a-6e217e03845b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3592</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>323</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>KFELS Preliminary Prediction 26 Oct -09 (BA: 767)</Title>
    <Finding>(-28) til?? (-20) °C</Finding>
    <Requirements>(-28) '?? (-20) °C</Requirements>
    <TrackID>14990</TrackID>
    <Status>OK</Status>
    <Created>2009-10-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>539fb6cc-19ae-4ae2-97a1-123b9a1f7bb6</PrimKey>
    <_ProgressDate>2011-03-03T00:00:00+01:00</_ProgressDate>
    <WEACRef>48804e0e-0a33-4c7a-987a-6e217e03845b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3099</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>324</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2557)</Title>
    <Finding>Just english</Finding>
    <Requirements>Are all signs in English &amp; Norwegian?  NMD PES Regulations §15 &amp; 16</Requirements>
    <TrackID>12117</TrackID>
    <Status>OK</Status>
    <Created>2011-03-03T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>65656404-8971-4dcb-a949-75eba1bf1fea</PrimKey>
    <_ProgressDate>2018-08-31T00:00:00+02:00</_ProgressDate>
    <WEACRef>48804e0e-0a33-4c7a-987a-6e217e03845b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>325</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2564)</Title>
    <Finding>No emergency light above door.</Finding>
    <Recommendations>Put up sign above door.</Recommendations>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety?  EN 1838 4.1</Requirements>
    <TrackID>10075</TrackID>
    <Status>OK</Status>
    <Responsible>BE</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <CompletedDate>2018-09-14T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-09-23T04:51:49.1+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: BE 91, Date: 9/14/2018, Current Status: NCIS -----:
Mounted sign above door.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cb2399a8-2e94-4283-a55b-4c1c1f006305</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>a96d0f55-4a05-4ac2-9ed0-6ebf57e642f5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>326</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1447)</Title>
    <Finding>Ramps have been built.</Finding>
    <Requirements>NORSOK S-002  5.1.1.0-2 Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient?  5.2.1.1.0-1 Do transportation ways where trolleys and carts are used contain steps and thresholds?</Requirements>
    <TrackID>14536</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0df45577-b770-45b8-900e-72fbdd2c1ab9</PrimKey>
    <_ProgressDate>2011-03-03T00:00:00+01:00</_ProgressDate>
    <WEACRef>a96d0f55-4a05-4ac2-9ed0-6ebf57e642f5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3099</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>327</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2844)</Title>
    <Finding>pneumatic</Finding>
    <Requirements>Is the opening force of hinged doors in frequent use exceeding 65N?  NORSOK S-002 5.2.1.3.0-2</Requirements>
    <TrackID>12125</TrackID>
    <Status>OK</Status>
    <Created>2011-03-03T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>07da57bf-dcd7-42e6-aad6-19f10a7dc8e9</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>a96d0f55-4a05-4ac2-9ed0-6ebf57e642f5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>328</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2138)</Title>
    <Finding>Deck crew picks up the trolleys with paper and cartons on 2nd deck, takes them down to main deck by elevator, press the cartons, and takes the trolleys back up.</Finding>
    <Requirements>NORSOK S-002  5.1.1.0-2 Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient?</Requirements>
    <TrackID>10316</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>16a535f3-8259-4b5a-9e26-01cbc6df2b86</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>a96d0f55-4a05-4ac2-9ed0-6ebf57e642f5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>329</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18154)</Title>
    <Finding>Outside light fixture has been smashed several times.</Finding>
    <Recommendations>Put up mechanical protection around light fixture.</Recommendations>
    <Requirements>NORSOK S-002, 5.1.1.0-9 Piping, ducting, cable installations, lighting fixtures and floodlights, loudspeakers, and fire and gas detectors should be avoided in lifting areas. If such equipment is installed, it shall be mechanically protected.</Requirements>
    <TrackID>10087</TrackID>
    <Status>OK</Status>
    <CompletedDate>2015-10-15T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-10-15T10:49:06.133+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
Light fixtures have been extended further back from the main barrier.
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0bd279eb-fe92-43b9-be5b-ba5631a9ab5f</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>a96d0f55-4a05-4ac2-9ed0-6ebf57e642f5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>330</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 772)</Title>
    <Finding>Lux level not measured due to light out of order during time of inspection.</Finding>
    <Recommendations>Light to be fixed, and lux level verified.</Recommendations>
    <TrackID>10351</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-10-16T03:56:06.6+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d4677ea3-ec27-4264-a9dc-b7bd114b5a65</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>331</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5300)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B) The Horizontal distance between the Choke &amp; Kill Air Winch at the Cellar Deck Area is 520 mm</Finding>
    <Requirements>NORSOK S-002

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10695</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.007+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 013.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0bc3252c-e515-41ff-b455-a11b2c32b5ee</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>332</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5449)</Title>
    <Finding>No unprotected opening 100mm x 100mm.</Finding>
    <Requirements>NORSOK S-002  Annex B Are there any unprotected opening 100mm x 100mm?</Requirements>
    <TrackID>11112</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cb7bc928-c54c-421f-8079-f64da9594249</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>333</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5456)</Title>
    <Finding>It is not possible to open doors giving direct access to stairs leading to a lower level without a suitable landing being provided.</Finding>
    <Requirements>NMD Construction Regulations §15.3 Is it possible to open doors giving direct access to stairs leading to a lower level without a suitable landing being provided?</Requirements>
    <TrackID>11052</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f7bd4768-1854-4e7d-ba30-d030691710f1</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>334</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5452)</Title>
    <Finding>No maximum height difference in one step between floor/deck levels in access ways exceed 350mm.</Finding>
    <Requirements>NORSOK S-002  Annex B Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm?</Requirements>
    <TrackID>11084</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b27d26cc-fa9d-4de1-a61b-0fc54bf8e564</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>335</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5450)</Title>
    <Finding>No openings in grating greater than 20mm.</Finding>
    <Requirements>NORSOK S-002  Annex B Are there any openings in grating greater than 20mm?</Requirements>
    <TrackID>11085</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>565d464a-c0f5-4104-a5f9-2e5ab718fb2c</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>336</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5454)</Title>
    <Finding>Safety signs on doors leading into this area is missing on ground level. In place on 1st level.</Finding>
    <Recommendations>Safety signs on doors leading into this area to be put up on ground level.  19.04.12: New signs ordered. AF Signs installed.</Recommendations>
    <Requirements>Facilities Regulations §27 Are safety signs installed at the entrance to rooms and near zones or equipment where there is a risk of accidents and injury?</Requirements>
    <TrackID>11175</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f460b2b3-9280-43b0-a0a1-60a4539bd88c</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>337</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2779)</Title>
    <Finding>one of the gates on the BOP is not self closing. check all!</Finding>
    <Requirements>Are there self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders?  NORSOK S-002  5.1.2.0-13</Requirements>
    <TrackID>11142</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d5c0295f-bc8d-4262-b5c6-4ade2857d202</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>338</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2052)</Title>
    <Finding>The lowest platform on the BOP has no hand rails, but this is not a working platform. It was about to be removed at the time of inspection.</Finding>
    <Requirements>NORSOK S-002  Annex B Are there any unprotected platforms of 500mm or greater?</Requirements>
    <TrackID>11227</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0e7992a7-af45-4ed7-a4d5-bb190aa2d4b9</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>339</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5458)</Title>
    <Finding>Signs at all exits intended to be used in an emergency and along escape routes are illuminated ad clearly indicate the route of escape to a point of safety.</Finding>
    <Requirements>EN 1838  4.1 Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety?</Requirements>
    <TrackID>11181</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a2d6cb03-352b-4346-a04d-803cbc05d74a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>340</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5459)</Title>
    <Finding>An illuminated directional sign (series of signs)is provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible.</Finding>
    <Requirements>EN 1838  4.1 Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible?</Requirements>
    <TrackID>10942</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>10a5a53f-a9a5-4eb3-bf1c-72eb858c6ab7</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>341</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5455)</Title>
    <Finding>Escape routes are clearly marked above doors and exits.</Finding>
    <Requirements>NORSOK C-002  21.2.2 Are escape routes clearly marked above doors and exits?</Requirements>
    <TrackID>10994</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>664bc785-970f-49b5-823a-f8aec73be83a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>342</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5453)</Title>
    <Finding>Escape routes on decks are marked with non-skid, oil resistant coating in yellow, deck grating marked with two parallel 100mm yellow lines indicating the width of escape route.</Finding>
    <Requirements>NORSOK S-001  21.4.1 Are escape routes on decks marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route?</Requirements>
    <TrackID>11003</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>46339bf5-9546-40bf-92c1-5478aab0c0de</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>d4465b0c-cd08-435d-935e-6ed1fb6fbe49</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>343</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2054)</Title>
    <Finding>Escape ways are clearly marked, and the door leading into the mud treatment room does not open in the direction of escape.</Finding>
    <Recommendations>Doors in escape ways must open in the direction of escape. Change door or escape way. Changed.</Recommendations>
    <Requirements>NORSOK S-001  21.4.2 Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?</Requirements>
    <TrackID>11011</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>44757fb5-6c90-430f-9cdf-bb9526f71132</PrimKey>
    <_ProgressDate>2013-01-06T00:00:00+01:00</_ProgressDate>
    <WEACRef>51ef0824-1ae6-474b-9d67-6f45b7d7328a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2424</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>344</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6595)</Title>
    <Finding>1 + 2 cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10294</TrackID>
    <Status>OK</Status>
    <Created>2013-01-06T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fd87659c-fab6-4a17-9f0e-8221caaffd46</PrimKey>
    <_ProgressDate>2013-01-06T00:00:00+01:00</_ProgressDate>
    <WEACRef>03c50a2c-ebd1-4fd6-9401-7425c1c6d286</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2424</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>345</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4120)</Title>
    <Finding>A lot of stuff i stored underneith desks.</Finding>
    <Recommendations>See ID# 4116 for follow-up.</Recommendations>
    <Requirements>Are clearances for legs below work surfaces for seated worked, 610mm minimum width and depth minimum 500mm to 650mm at knee/floor level?  NORSOK S-002  Annex B</Requirements>
    <TrackID>10305</TrackID>
    <Status>OK</Status>
    <Created>2013-01-06T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b9d790b7-ec3e-4a40-944d-cea09f49dbb6</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>03c50a2c-ebd1-4fd6-9401-7425c1c6d286</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>346</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18022)</Title>
    <Finding>Printer is located outside in the corridor.</Finding>
    <Requirements>NORSOK S-002, 5.7.0-13</Requirements>
    <TrackID>10093</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>162ff979-16f6-40ab-a046-27147715ea2f</PrimKey>
    <_ProgressDate>2017-08-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>03c50a2c-ebd1-4fd6-9401-7425c1c6d286</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>982</_Duration>
    <_WorkDays>702</_WorkDays>
    <_RowNumber>347</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 4116)</Title>
    <Finding>A lot of stuff on the floor; boxes, printers, cables, hard disks, tools/equipment cases etc. Obstructs cleaning.</Finding>
    <Recommendations>Improve housekeeping.

KLD: review during rig intake project 2017

Asked OIM of status 14092017 and it looks a lot better and also new furnitures will come in place. </Recommendations>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?  NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10010</TrackID>
    <Status>OK</Status>
    <Responsible>OIM</Responsible>
    <DueDate>2017-08-08T00:00:00+02:00</DueDate>
    <CompletedDate>2017-09-14T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-09-14T04:25:55.95+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kristin Larsen Dragsund, Date: 9/14/2017, Current Status: OK -----:
Looks today a lot better, still some cables but will be rectified when new furnitures in place. It is easy to clean. 
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>60fa0282-403e-4492-bfc0-504b172c0fdf</PrimKey>
    <_ProgressDate>2017-08-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>03c50a2c-ebd1-4fd6-9401-7425c1c6d286</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>982</_Duration>
    <_WorkDays>702</_WorkDays>
    <_RowNumber>348</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 4115)</Title>
    <Finding>One desk is not easily height adjustable.</Finding>
    <Recommendations>Replace desk with one that is easily height adjustable (with crank, or motor).

Part of rig intake project 2017</Recommendations>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Monotonous muscular load '?¢ Excessive muscular load '?¢ Work in fixed or static positions '?¢ Work with joints in extreme positions '?¢ Work requiring high precision at the same time requires substantial force '?¢ Work in kneeling, squatting and lying positions '?¢ Work of long duration and repetitive of nature with hand above shoulders or below knees '?¢ Continuous load on the body NORSOK S-002  5.2.1.0-1</Requirements>
    <TrackID>10085</TrackID>
    <Status>OK</Status>
    <Responsible>OIM</Responsible>
    <DueDate>2017-08-08T00:00:00+02:00</DueDate>
    <CompletedDate>2017-12-31T00:00:00+01:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-03-09T08:11:27.44+01:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 3/9/2018, Current Status: NCIS -----:
These were delivered and installed in December 2017.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bfe58353-a9d4-47cd-bb81-83839e7ef540</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>8d46d469-11be-4ee0-977c-773f75980c25</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>349</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1742)</Title>
    <Finding>The storage/return philosophy for clean coveralls and private clothes is unclear.  This matter has now been agreed. Clean overalls are stored in the locker rooms. Private clothing are returned to the cabins after they have been laundered.</Finding>
    <Recommendations>Clearify the storage/return philosophy for clean coveralls and private clothes. Private clothes to be picket up in laundry area or brought to cabin? Clean coveralls to be stored in laundry work area, change room or in corridor?</Recommendations>
    <Requirements>NORSOK C-001 7.9 Is the clean and dirty handling sequence separated as far as possible?</Requirements>
    <TrackID>14541</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1136b261-69ed-4055-94f5-b7c2063dc736</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>8d46d469-11be-4ee0-977c-773f75980c25</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>350</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1741)</Title>
    <Finding>According to the personnel the trolleys that are not of mesh type are not easily maneuverable, due to two of the wheels not being flexible.  These trolleys have now been replaced.</Finding>
    <Recommendations>Camp boss to look into if trolleys should be changed to a different type where all four wheels are flexible.</Recommendations>
    <Requirements>NORSOK S-002 5.2.1.1.0-4 Are trolleys, transportation tables easily maneuverable with low rolling resistance, minimum 2 wheels lockable?</Requirements>
    <TrackID>14513</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>544dff4d-6d3d-4838-a14d-0301f54161ec</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>351</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5346)</Title>
    <Finding>Insufficient Horizontal Clearance between flanges in the passageway Mechanical Workshop &amp; Electrical Workshop</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  §13 and § 20, means of access and ergonomic design</Requirements>
    <TrackID>10651</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.037+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 008.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2afa7a89-62fc-42ce-ab64-87854657ff36</PrimKey>
    <_ProgressDate>2018-08-31T00:00:00+02:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>352</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3458)</Title>
    <Finding>Some work benches are not height adjustable.</Finding>
    <Recommendations>Work benches must be replaced with height adjustable ones.

The bench normally in use is height adjustable. Other benches in workshop are not height adjustable, they are seldom used and not used for a long period of time either and thereby risk considered low.  </Recommendations>
    <Requirements>Are workbenches, height adjustable between 800mm and 1150mm?  NORSOK S-002  Annex B</Requirements>
    <TrackID>10107</TrackID>
    <Status>NCIL</Status>
    <Responsible>MS</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <CompletedDate>2018-07-17T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-07-20T05:28:00.607+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <P_Initial>3</P_Initial>
    <C_Initial>4</C_Initial>
    <P_Residual>3</P_Residual>
    <C_Residual>2</C_Residual>
    <RiskReduction_Action>The bench most used in mechanical workshop is height adjustable. the ohers are very seldom used and thereby the ergonomic issues rated to a minimum. </RiskReduction_Action>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kristin Larsen Dragsund, Date: 7/20/2018, Current Status: NCIL -----:
The bench normally in use is height adjustable. Other benches in workshop are not height adjustable, they are seldom used and not used for a long period of time either and thereby risk considered low.  
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>60a4f096-bb64-4001-b9ac-e89d2a045e4e</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1492</_Duration>
    <_WorkDays>1066</_WorkDays>
    <_RowNumber>353</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1969)</Title>
    <Finding>Not sufficient light by the Workshop Power Panel according to Chief Electrician. Measured to 50 lux.</Finding>
    <Recommendations>Add more light by the Workshop Power Panel.

KLD: Verify against light survey and installation of new lights. Part of rig intake project 2017</Recommendations>
    <Requirements>NORSOK S-002 5.6.0-6 Task lighting shall, as a minimum, be included for workplaces that require daily access or detailed reading of information, or is critical from a safety point of view. This includes gauges, indicators, areas that need to be checked for leakage, and areas that frequently need maintenance.</Requirements>
    <TrackID>10083</TrackID>
    <Status>NCIS</Status>
    <Responsible>HSE/OPS Engineer</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-07-17T07:30:54.097+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Project to be planned on how to deal with light and noice findings. HSE/OPS Engineer set as responsible person.
</StatusChangeLog>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3e67df7c-228f-488b-ab88-e29464628d14</PrimKey>
    <_ProgressDate>2011-02-24T00:00:00+01:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3106</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>354</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 3481)</Title>
    <Finding>eye wash</Finding>
    <Requirements>Are there eye wash stations located in the room?  NORSOK S-001  22.4.2.2</Requirements>
    <TrackID>12109</TrackID>
    <Status>OK</Status>
    <Created>2011-02-24T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>067d52bc-bc69-4190-9dd0-300dd9e4bc7d</PrimKey>
    <_ProgressDate>2012-07-20T00:00:00+02:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2594</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>355</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 3949)</Title>
    <Finding>Grinder is used once a week, appr.5-10 min. by differernt personnel. Protection glass on machine. Low risk.  Drilling machine used 5 times per week by different personnel, appr.5-10 min. each time. Low risk.</Finding>
    <Requirements>NORSOK S-002 5.4.3.0-7 Extraction systems should efficiently pick up the pollutants near the source.</Requirements>
    <TrackID>10614</TrackID>
    <Status>OK</Status>
    <Created>2012-07-20T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ea083299-49ff-4590-9c54-b4da5550ffb3</PrimKey>
    <_ProgressDate>2017-12-19T00:00:00+01:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1115</_Duration>
    <_WorkDays>797</_WorkDays>
    <_RowNumber>356</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3475)</Title>
    <Finding>Sign is placed on the door at a low position.</Finding>
    <Recommendations>Relocate or put up sign to above the door.</Recommendations>
    <Requirements>Are escape routes clearly marked above doors and exits?  NORSOK C-002  21.2.2</Requirements>
    <TrackID>10105</TrackID>
    <Status>OK</Status>
    <Responsible>BE</Responsible>
    <DueDate>2017-12-19T00:00:00+01:00</DueDate>
    <CompletedDate>2017-11-27T00:00:00+01:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-11-27T09:28:01.36+01:00</Updated>
    <UpdatedBy>be91</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: BE 91, Date: 11/27/2017, Current Status: NCIS -----:
Relocated sign above the door.
</StatusChangeLog>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>66835475-54ea-498b-844b-5f7963b873ff</PrimKey>
    <_ProgressDate>2017-08-06T00:00:00+02:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>980</_Duration>
    <_WorkDays>700</_WorkDays>
    <_RowNumber>357</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3455)</Title>
    <Finding>Work benches are 850mm wide. Tool panels above work benches have a reach distance approx. 1 meter, and some of the tools are heavy.</Finding>
    <Recommendations>Attach wall brackets to bring forward to tool panel. </Recommendations>
    <Requirements>At work position for access to fixed equipment during operation and maintenance is the operator`s reach distance to equipment &lt;500mm?  NORSOK S-002  Annex B</Requirements>
    <TrackID>10134</TrackID>
    <Status>OK</Status>
    <Responsible>MECH</Responsible>
    <DueDate>2017-08-06T00:00:00+02:00</DueDate>
    <CompletedDate>2017-10-19T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-07-17T05:49:55.417+02:00</Updated>
    <UpdatedBy>ms91</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Dan Oeystein Herstad, Date: 10/19/2017, Current Status: NCIS -----:
19.10.2017, DH; Tools are not fixed equipment as stated in NORSOK S-002  Annex B. Tool panel above work bench is made ordered so it fits the use for the technical department and mechanics, e.g. frequent used tools for easy access and less frequent higher etc.
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0f6442d6-2401-4542-ae20-3cfdfa030134</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>358</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 3464)</Title>
    <Finding>Some work benches are not height adjustable, and reach distance to tools above work benches is appr. 1 meter.</Finding>
    <Recommendations>See WEAC ID#3458 and 3455.</Recommendations>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Monotonous muscular load '?¢ Excessive muscular load '?¢ Work in fixed or static positions '?¢ Work with joints in extreme positions '?¢ Work requiring high precision at the same time requires substantial force '?¢ Work in kneeling, squatting and lying positions '?¢ Work of long duration and repetitive of nature with hand above shoulders or below knees '?¢ Continuous load on the body NORSOK S-002  5.2.1.0-1</Requirements>
    <TrackID>10389</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3c6b73fa-4064-4678-a46c-d9c1cda25b70</PrimKey>
    <_ProgressDate>2011-02-24T00:00:00+01:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3106</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>359</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 3465)</Title>
    <Finding>ramps in place</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>12130</TrackID>
    <Status>OK</Status>
    <Created>2011-02-24T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1d2c126f-8e8c-4a14-9e3a-6474c2c50d6c</PrimKey>
    <_ProgressDate>2011-02-24T00:00:00+01:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3106</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>360</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1968)</Title>
    <Finding>The door by the eye wash station does not allow for an injured person on a stretcher (2200mm x 650mm) to pass.</Finding>
    <Recommendations>Tow other doors in the room allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass.</Recommendations>
    <Requirements>NMD Construction Regulations §15.4 Do all doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass?</Requirements>
    <TrackID>12131</TrackID>
    <Status>OK</Status>
    <Created>2011-02-24T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f5de2a1c-bcb0-44cc-90a9-ce35010aa233</PrimKey>
    <_ProgressDate>2012-07-20T00:00:00+02:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2594</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>361</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 1960)</Title>
    <Finding>Change of cutting fluid has been included in the maintenance program.</Finding>
    <Requirements>NORSOK S-002, 5.4.1.0-1 The design shall ensure that the exposure to chemical substances and products containing hazardous substances is minimised. For Norway, the design shall be in accordance with the stipulations in the regulations relating to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).</Requirements>
    <TrackID>10608</TrackID>
    <Status>OK</Status>
    <Created>2012-07-20T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3b4ecd92-2625-4386-9ec6-093f1b5df12b</PrimKey>
    <_ProgressDate>2012-07-23T00:00:00+02:00</_ProgressDate>
    <WEACRef>86b97b44-078b-40cb-b9a5-77c5ac307f19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2591</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>362</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 1962)</Title>
    <Finding>Chemical locker in place.</Finding>
    <Requirements>NORSOK S-002 5.4.4.0-1 &amp; 5.4.4.0-2 Is there a dedicated storage area for each type of chemical, not used for other purposes?</Requirements>
    <TrackID>10609</TrackID>
    <Status>OK</Status>
    <Created>2012-07-23T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f734417a-b0ea-4ed1-935a-c375bdf8ef8c</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>8f63304a-4122-4b92-9b2d-7812173b3e60</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>363</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2285)</Title>
    <Finding>Diesel engines of two of the cranes are equipped with air-cooled exhaust manifolds and turbochargers, which will produce high surface temperatures.</Finding>
    <Recommendations>WE Sustain suggestion: Warning signs to be put up. Deflector Plate and sign installed.</Recommendations>
    <Requirements>Not in PSA report. Added by WE Sustain: NORSOK S-002, 5.3.2.0-1 It shall not be possible to reach surfaces with a temperature above +70 °C or below -10 °C from work areas, walkways, ladders, stairs or other passageways, see EN 563.</Requirements>
    <TrackID>10964</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f9067640-183d-4ff2-b429-f90e5b7e61b7</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>8f63304a-4122-4b92-9b2d-7812173b3e60</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>364</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5245)</Title>
    <Finding>No gas detection is fitted in the crane machinery housing or the air intake to the machinery housing that alarm in the crane cabin</Finding>
    <Recommendations>Closed, ref 2011-9068 in STAR</Recommendations>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations 854/07 Crane Regulations</Requirements>
    <TrackID>14579</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e5047736-3e0d-4afe-8ec9-f11d238a449a</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4e8c7714-f6de-4649-86e7-7878de007850</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>365</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5363)</Title>
    <Finding>Ladder (to lifeboat station) step height variation exceeding ISO 14122-3 15% limit</Finding>
    <Requirements>NORSOK S-002 
ISO 14122-3

Facility Regulations  § 13 means of access</Requirements>
    <TrackID>10654</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.073+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 047.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0ec87290-943d-4ff0-956e-623540a8aeb9</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4e8c7714-f6de-4649-86e7-7878de007850</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1492</_Duration>
    <_WorkDays>1066</_WorkDays>
    <_RowNumber>366</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 829)</Title>
    <Finding>20 lux by sign in box which requires detailed reading.</Finding>
    <Recommendations>Install additional light by sign in box.</Recommendations>
    <TrackID>10009</TrackID>
    <Status>NCIS</Status>
    <Responsible>HSE/OPS Engineer</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-07-17T07:30:54.133+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Project to be planned on how to deal with light and noice findings. HSE/OPS Engineer set as responsible person.
</StatusChangeLog>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>23c61ef3-5517-4fa0-87b7-c132c263da79</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>4f022a01-a042-45f1-88d4-7c4dc7a37de2</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>367</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6080)</Title>
    <Finding>No VDU unit installed yet.</Finding>
    <Recommendations>To be assessed when VDU unit is installed.  Inspected and found acceptable.</Recommendations>
    <Requirements>Is glare in visual display units from reflecting surfaces, lamps and windows avoided? NORSOK S-002 5.6.0-11</Requirements>
    <TrackID>11132</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>536ce2f3-0015-4e5a-b350-75d43e933d3f</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4f022a01-a042-45f1-88d4-7c4dc7a37de2</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>368</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6317)</Title>
    <Finding>Eye wash station is located in the room.</Finding>
    <Requirements>Are there eye wash stations located in the room? NORSOK S-001  22.4.2.2</Requirements>
    <TrackID>11018</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d621124b-59e4-422e-8667-8d322631b373</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>4f022a01-a042-45f1-88d4-7c4dc7a37de2</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>369</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications Nov 2011 (BA: 2120)</Title>
    <Finding>Small mud samples, low risk of exposure during sampling. Fume cabinet to be used for mud analyzes. No LEVneeded.</Finding>
    <Requirements>NORSOK S-002  5.4.1.0-4 NORSOK S-002  Annex C 2.6 Is sampling possible without hazardous exposure to chemicals or process streams? (Is it possible to take mud samples from inside the mud lab or the shale shaker operator cabin, if provided with adequate extraction)?</Requirements>
    <TrackID>10814</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4fb36211-45b6-4488-be75-fc4a6c28c88c</PrimKey>
    <_ProgressDate>2011-02-25T00:00:00+01:00</_ProgressDate>
    <WEACRef>4f022a01-a042-45f1-88d4-7c4dc7a37de2</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3105</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>370</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2121)</Title>
    <Finding>Little space next to basin for work bench purposes. Sink/workbench is not height adjustable. No separate drain for mud.</Finding>
    <Recommendations>Look further into if the space next to the basin is big enough as a workbench and how often it's going to be used. Look further into if a separate drain must be installed due to mud tap.  Verified with Mud Engineers that the space is suitable for their work.</Recommendations>
    <Requirements>NORSOK C-002 20.12.14 Is the mud lab furnished and equipped according to NORSOK C-002: - workbench(es) with basin and mixing tap, drawer section and cabinets. Hazardous substances, if applicable, to separate cannister or special drain - storage facilities</Requirements>
    <TrackID>11069</TrackID>
    <Status>OK</Status>
    <Created>2011-02-25T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b66d5c00-7981-483c-b8ab-bd106534090a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4f022a01-a042-45f1-88d4-7c4dc7a37de2</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>371</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2969)</Title>
    <Finding>Air condition.</Finding>
    <Requirements>Is the temperature 16-260 C?  NORSOK S-002  Annex A</Requirements>
    <TrackID>10925</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f10df5ca-007e-4992-bb25-17ec8a7286d3</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>4f022a01-a042-45f1-88d4-7c4dc7a37de2</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>372</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>November Survey 2011 (BA: 6079)</Title>
    <Finding>Task lighting is in place.</Finding>
    <Recommendations>Task lighting to be put in place (desk lamp).  28.10.2011 Confirmed installed by DRL</Recommendations>
    <Requirements>Is task lighting, as a minimum, included for workplaces that require daily access or detailed reading of information, or is critical from a safety point of view? This includes gauges, indicators, areas that need to be checked for leakage, and areas that frequently need maintenance. NORSOK S-002 5.6.0-6</Requirements>
    <TrackID>10852</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>844d188a-d74e-476d-8513-3b2d436d8e0a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4f022a01-a042-45f1-88d4-7c4dc7a37de2</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>373</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2964)</Title>
    <Finding>Are clearances for legs below work surfaces for seated worked, 610mm minimum width and depth minimum 500mm to 650mm at knee/floor level?  NORSOK S-002  Annex B</Finding>
    <TrackID>10943</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>af909c10-28ea-4b9e-8e0a-3edabcbed550</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>737fa529-81b0-4e19-88a1-7e3b55887004</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>374</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5348)</Title>
    <Finding>Insufficient Horizontal Clearance between flanges in Main Storage Room</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  §13 and § 20, means of access and ergonomic design </Requirements>
    <TrackID>10649</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.107+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 009.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e35abc71-7159-4fc8-a56b-e70dea19e9d1</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>737fa529-81b0-4e19-88a1-7e3b55887004</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>375</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3405)</Title>
    <Finding>Illuminated directional signs can not be seen from all locations in the room where direct sight of an emergency exit is not possible. Still more signs that need to be installed in the area by the chemical locker.</Finding>
    <Recommendations>Put up additional illuminated directional signs.
</Recommendations>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible?  EN 1838  4.1</Requirements>
    <TrackID>10058</TrackID>
    <Status>NCIS</Status>
    <Responsible>BE</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-04-28T09:02:05.133+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>58616f32-35d9-4822-b20d-5d3777737faa</PrimKey>
    <_ProgressDate>2011-06-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>737fa529-81b0-4e19-88a1-7e3b55887004</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3002</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>376</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 2012)</Title>
    <Finding>Beam cannot be moved in the direction of the light fixture.</Finding>
    <Requirements>NORSOK S-002  5.1.1.0-9 Are piping, ductings, cable installations, lighting fixtures, floodlights, loudspeakers and fire and gas detectors installed in lifting areas, if so are they mechanically protected?</Requirements>
    <TrackID>13835</TrackID>
    <Status>OK</Status>
    <Created>2011-06-08T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>df7f4597-877a-4ed0-a2f5-9eae339570b6</PrimKey>
    <_ProgressDate>2018-08-31T00:00:00+02:00</_ProgressDate>
    <WEACRef>737fa529-81b0-4e19-88a1-7e3b55887004</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>377</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3392)</Title>
    <Finding>Work bench for packing of goods not easily height adjustable.</Finding>
    <Recommendations>Height adjustable work bench to be installed.</Recommendations>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. 'Monotonous muscular load. Excessive muscular load ' Work in fixed or static positions ' Work with joints in extreme positions 'Work requiring high precision at the same time requires substantial force ' Work in kneeling, squatting and lying positions ' Work of long duration and repetitive of nature with hand above shoulders or below knees ' Continuous load on the body NORSOK S-002  5.2.1.0-1

25.02.2019 - New proper electrically adjustable table has been installed. See image attached.</Requirements>
    <TrackID>10133</TrackID>
    <Status>OK</Status>
    <Responsible>RDS</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <CompletedDate>2019-02-25T00:00:00+01:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <RTFPath>\WEAC ID 10133 Materialsman new adjustable office desk.JPG</RTFPath>
    <Updated>2019-02-28T08:19:22.85+01:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- Log entry By: STC 91, Date: 2/26/2019, Current Status: OK -----:
26.02.2019 - New proper electrically adjustable table has been installed. Issue resolved. See image attached.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2d480de2-5d88-4c3e-a230-5ce30f96e780</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>f62f4c91-9914-4fe8-8641-7e9325a067b0</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>378</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4685)</Title>
    <Finding>Lockers too low. Approved.</Finding>
    <Requirements>Is the changing room equipped with individual lockable lockers, 1800mm x 300 x 350? NMD Living Quarters Regulations §17.8 NORSOK C-001 7.20</Requirements>
    <TrackID>10347</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c79e87ac-e3fb-4690-8e54-a0741f001eb8</PrimKey>
    <_ProgressDate>2018-08-31T00:00:00+02:00</_ProgressDate>
    <WEACRef>91614edf-94eb-4bf5-877d-7fa932c3cd19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>379</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2484)</Title>
    <Finding>Cable drums stored in high location. No adequate lifting device could be found. According to crew, the cable drums are handled manually.</Finding>
    <Recommendations>Adequate lifting device to be installed.</Recommendations>
    <Requirements>Are there adequate lifting and transportation devices (fixed or temporary) available for equipment 25kg to 200kg? NORSOK S-002 5.2.1.1.0-3

</Requirements>
    <TrackID>10024</TrackID>
    <Status>NCIL</Status>
    <Responsible>BE</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <CompletedDate>2019-02-25T00:00:00+01:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2019-02-28T08:19:00.467+01:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- Log entry By: Kristin Larsen Dragsund, Date: 2/28/2019, Current Status: OK -----:
STC91: 25.Feb.2019. Due to the low frequency of use. We found no need for installing a permanent lifgting device. We will install a temporary lifting device when needed in this location.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b8e602b2-8538-48af-8e61-36838ca3d3ea</PrimKey>
    <_ProgressDate>2011-02-25T00:00:00+01:00</_ProgressDate>
    <WEACRef>91614edf-94eb-4bf5-877d-7fa932c3cd19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3105</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>380</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2478)</Title>
    <Finding>water, not oil</Finding>
    <Requirements>Are drips of oil onto floors avoided by using drip trays?NORSOK S-002 5.1.2.0-5</Requirements>
    <TrackID>12139</TrackID>
    <Status>OK</Status>
    <Created>2011-02-25T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f8e6a64e-8cd1-4df7-b790-1c2dcc4b4edb</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>91614edf-94eb-4bf5-877d-7fa932c3cd19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>381</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2028)</Title>
    <Finding>According to crew, the chance of getting water into VFD units is minimal, as the floors are mopped, not hosed down.</Finding>
    <Requirements>NORSOK S-002  5.1.2.0-1 Does work area layout provide safe easy access for operation, inspection, readings and maintenance?</Requirements>
    <TrackID>10013</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c60b6bd7-0087-4a73-a41f-59ec3a807e7d</PrimKey>
    <_ProgressDate>2011-02-25T00:00:00+01:00</_ProgressDate>
    <WEACRef>91614edf-94eb-4bf5-877d-7fa932c3cd19</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3105</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>382</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2481)</Title>
    <Finding>Ramps in area</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds?NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>12127</TrackID>
    <Status>OK</Status>
    <Created>2011-02-25T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d2fac8f2-7935-4bc3-8195-7045b78ad3d8</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c87ef421-d911-4622-9939-80ccb719bc76</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>383</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6826)</Title>
    <Finding>1,5 + 2 cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10898</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>293d5370-e8bd-4cda-9938-8acf5ee2854d</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4e119339-5a16-450b-a516-81208084808c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>384</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5578)</Title>
    <Finding>No openings in grating greater than 20mm.</Finding>
    <Requirements>Are there any openings in grating greater than 20mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11087</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>54fad63b-7e93-49a1-8f75-0aeeea80047d</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4e119339-5a16-450b-a516-81208084808c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>385</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5581)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11093</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>35137b39-e38e-4d6a-b7e0-1e7d47474a1a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4e119339-5a16-450b-a516-81208084808c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>386</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5580)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11231</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>08cff0a2-245b-4ee9-87d0-0d7d773d1e4b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4e119339-5a16-450b-a516-81208084808c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>387</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5579)</Title>
    <Finding>No unprotected platforms of 500mm or greater.</Finding>
    <Requirements>Are there any unprotected platforms of 500mm or greater? NORSOK S-002  Annex B</Requirements>
    <TrackID>11123</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1e815f26-2de4-43ea-a39b-ff9ccec09957</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4e119339-5a16-450b-a516-81208084808c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>388</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2153)</Title>
    <Finding>Hatch with very low fall protection can be a hazard to personnel in area (this issue has previously been registered under Rig General with WEAC ID#2172).</Finding>
    <Recommendations>Higher fall protection to be installed. 28.10.2011: Fixed, see picture</Recommendations>
    <Requirements>NORSOK S-002  Annex B Are there any unprotected opening 100mm x 100mm?</Requirements>
    <TrackID>11039</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d991a5ef-4565-499f-b942-d684ad5e1dbc</PrimKey>
    <_ProgressDate>2011-10-29T00:00:00+02:00</_ProgressDate>
    <WEACRef>4e119339-5a16-450b-a516-81208084808c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2859</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>389</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2154)</Title>
    <Finding>According to the OIM on the Rowan Viking, removable, portable racks should be installed around the cantilever racks to prevent piping to fall. The Tool pusher on the Rowan Stavanger could not get any information from the Viking regarding this issue.</Finding>
    <Requirements>NORSOK S-002  5.1.1.0-2 Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient?</Requirements>
    <TrackID>10917</TrackID>
    <Status>OK</Status>
    <Created>2011-10-29T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>610f34b5-54f7-4044-a43c-3d6ed9d566fa</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>390</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6934)</Title>
    <Finding>Not in place.</Finding>
    <Recommendations>Install physical shield or barrier to avoid accidental activation of emergency stop control in the Crane Cabin.

Part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>Are critical actions/shutdown actions protected from accidental activation?    Controls may be recessed, shielded, or otherwise surrounded by physical barriers to protect shutdown actions for accidental activation. Controls should be operable form the location where the user is most likely to need to interact with the system. Check: keyboard, mouse, trackball and light pen.   NUREG0700, point, 3.1.1-4, 5, p. 218.</Requirements>
    <TrackID>10082</TrackID>
    <Status>NCIS</Status>
    <Responsible>Lead Electrician</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-04-28T09:34:51.117+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ca86b1d8-d20a-4bc5-8059-0b1b642efc3c</PrimKey>
    <_ProgressDate>2011-07-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2966</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2729</_Duration>
    <_WorkDays>1949</_WorkDays>
    <_RowNumber>391</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5282)</Title>
    <Finding>25 lux  (Em generator) 15 lux (Battery). Requirement: 40 lux (Em generator) 40 lux (Battery. Value based on working environment judgment. It must be possible to turn off or adjust the emergency light</Finding>
    <Recommendations>Part of project work during rig intake project 29062017, KLD

MEsuremnet to be done Sept 17 while on Varg. </Recommendations>
    <TrackID>14561</TrackID>
    <Status>NCIS</Status>
    <Responsible>HSE/OPS Engineer</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-07-13T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:26:50.963+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended, to be verified.

----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Project to be planned on how to deal with light and noice findings. HSE/OPS Engineer set as responsible person.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2cdd5dbb-a8bb-4ea8-a1d7-4d3f7930a7b0</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1492</_Duration>
    <_WorkDays>1066</_WorkDays>
    <_RowNumber>392</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6942)</Title>
    <Finding>CRIOP C 10.2  Yes for the radio. The phone is located inside the cabin, but in the back so the operator must lean/stretch to reach it or leave the operator station in order to use it. The phone is frequently used, and its current location is not optimal as it interferes with and disturbs the operatorâ??s task performance. This may pose a threat to safety. </Finding>
    <Recommendations>It is recommended to re-locate the phone in proximity of the (crane) operatorâ??s workstation. Consider possibilities to move the phone / integrate it into the work station.</Recommendations>
    <Requirements>Can communication equipment be reached from the operator's workplace?    Control room operators should be able to communicate with other personnel while working at the displays. Check radio, VHF, telephones, public address system &amp;#40;PA&amp;#41;, and intercom.    NUREG0700, point 10.1-1, p. 395.</Requirements>
    <TrackID>10032</TrackID>
    <Status>NCIS</Status>
    <Responsible>Lead Electrician</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-07-17T07:59:57.197+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Status changed to NCIS and due date set to end of 2018
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c1f61789-a4be-4977-8903-b133e584e271</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>393</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6895)</Title>
    <Finding>30.01.2012  Documented in Vendors (Liebherr) doc no; 170429_BAL_004_EN 170383_BAL_006_EN 170356_BAL_007_EN  Rune Stangeland, Roxel AS _____________________________ CRIOP C 1.5</Finding>
    <Recommendations>Case Closed. Rune Stangeland, Roxel AS ____________________________  Provide documentation to verify that operator interaction principles for screen work follow commonly used interaction principles. </Recommendations>
    <Requirements>Do operator interaction principles for screen work follow commonly used interaction principles?   It is important that the interaction principles used follow general conventions to the highest possible extent. For instance should there be consistency with work performed on PC which is familiar to the personnel. This will minimise effort and time utilised and will reduce guessing.   (DC: Applicable only to DCs where screen work is much used.  "One key commands" may be used as screen interaction tool)</Requirements>
    <TrackID>10759</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4ff30be8-b2f1-4cf5-b359-648d55e15ce2</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>394</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 7088)</Title>
    <Finding>A risk analysis has been performed, with specialist and user involvement. The grating should be kept. See attachment. ---------------------------------  CRIOP L 4.1  Grating in front of windows can obstruct view.</Finding>
    <Recommendations>Grating should be removed if there is no other safety reason for keeping it.    Note: Handled in WEAC ID 6391</Recommendations>
    <Requirements>Do the operators have an adequate view of the visual display from their workplace (seated and standing)?    Viewing distance to the visual display should be between 450 mm and 800 mm. It should not be necessary to turn head more than 35 degrees left or right to see important displays (95 degrees for less important / not frequently used displays).  Check: Process control system, safety system, utility system and supervisory system, and possible obstructions from personnel during emergencies.   NUREG, 0700, rev.2, 11.1.2-8.  ISO 11064-4 5.1.2 User Requirements.</Requirements>
    <TrackID>10857</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a1a98615-1579-4ba4-8790-d352f7f45425</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>395</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5314)</Title>
    <Finding>No Window wipers on side windows in Crane Cabins</Finding>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations845/07Crane Regulations, EN 13852-1.</Requirements>
    <TrackID>10670</TrackID>
    <Status>OK</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.657+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
Exemption was approved by PSA at the time of the AoC application (REF NOC2011-9021).  Requirement was removed from updated version of standard EN 13852-1 (2013)
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>28f99896-1c53-45fb-8a2d-7323ae2bcb83</PrimKey>
    <_ProgressDate>2017-08-15T00:00:00+02:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2259</_Duration>
    <_WorkDays>1613</_WorkDays>
    <_RowNumber>396</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6890)</Title>
    <Finding>30.01.2012 Ref ID 6887  Rune Stangeland, Roxel AS 
CRIOP C 1.3  User feedback ok. When alarm (audio) goes off, must push a button to get the alarm description.</Finding>
    <Recommendations>Ref ID 6887  Follow up to incorporate text description on screen display (Liebherr)</Recommendations>
    <Requirements>Does the visual salience (eye-catching) of screen objects correspond to their importance?   The visual salience of graphical objects and information should follow this general rule:   'Primary information (alarms and key information): high  'Other dynamic information: medium  'Static information: low   Note that the importance might change in different operational contexts (e.g. uppressed, not suppressed alarms).   DC: NORSOK I-002</Requirements>
    <TrackID>10767</TrackID>
    <Status>OK</Status>
    <Responsible>Aaron Pasel</Responsible>
    <DueDate>2017-08-15T00:00:00+02:00</DueDate>
    <CompletedDate>2017-06-29T00:00:00+02:00</CompletedDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2017-06-29T05:01:32+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kristin Larsen Dragsund, Date: 6/29/2017, Current Status: OK -----:
Liebherr alarm philosophy is set up to stop on alarm and prevent operator from operation. A graphical display is availible to show user typical alrams. Crane, and alarm system is legacy equipment in place since new build and no user feedback has been raised requesting alarm text. AJP 29/06/17
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8aba921f-4417-4690-aa9b-9565f2278a77</PrimKey>
    <_ProgressDate>2017-08-06T00:00:00+02:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2250</_Duration>
    <_WorkDays>1606</_WorkDays>
    <_RowNumber>397</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6906)</Title>
    <Finding>06.02.2012 Ref ID 6887 Rune Stangeland ______________________  CRIOP C 5.2.1  N/A. No need for suppressing alarms (few alarms).   Current design does has limitations (not possible) when it comes to checking alarm history.</Finding>
    <Recommendations>06.02.2012 Ref ID 6887 Rune Stangeland Check with Liebherr if software can be updated to check for alarm history.

KLD: Reviewed due date and responsible for rig intake 2017</Recommendations>
    <Requirements>Are suppression mechanisms used to reduce the number of consequence alarms?    This is especially important during equipment / process shutdown. Too many unimportant alarms divert the operators' attention from important alarms, and the operators may not have sufficient time to check all alarms and analyse the situation. Operators may thus miss critical alarms.  (YA-711, point 22, p. 15, NUREG0700, point 4.1.3-3, p. 268)</Requirements>
    <TrackID>10741</TrackID>
    <Status>OK</Status>
    <Responsible>Aaron Pasel</Responsible>
    <DueDate>2017-08-06T00:00:00+02:00</DueDate>
    <CompletedDate>2017-06-29T00:00:00+02:00</CompletedDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2017-06-29T05:01:32.033+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kristin Larsen Dragsund, Date: 6/29/2017, Current Status: OK -----:
alarm history is availible for inspection and optimization. Work orders are inplace to inspect and optimize consequence alarms based on frequency and history.  AJP
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3f90f400-7fd8-450f-9d0f-78c8855f334a</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>398</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6996)</Title>
    <Finding>CRIOP P 1.4.2  During workshop it could not be decided whether emergency procedures are located in the crane cabin.</Finding>
    <Recommendations>Ensure that a hard copy of emergency procedures is located in the crane cabin</Recommendations>
    <Requirements>Are emergency procedures provided in sufficient number in the control room?     Each control room operator should have access to a complete set of procedures in the control room, to be used if power supply is failing. It could be easier to access the procedures in a binder while the displays must be used to other purposes.     UKAEA p.12</Requirements>
    <TrackID>10785</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e523a118-9eac-4d5e-a714-912e1ee825c8</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>399</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>VIB</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6991)</Title>
    <Finding>CRIOP W 5.4  According to NORSOK S-002. Measurements taken.</Finding>
    <Recommendations>WEAL and WEAC checklists constitute the set of requrements for the room. Hasse Storebakken, MArch 21 2012. -----------------------------------  Provide reference to documentation.</Recommendations>
    <Requirements>Are vibrations in the control room within acceptable limits?     Vibrations cause discomfort and fatigue to personnel, and may damage control room equipment. Limits for vibration are stated as acceleration (m/s^2), as a function of frequency (Hz).   For vibration limits, reference is made to NORSOK S-002, REV 4, Annex A. Control rooms are considered as Category 1 rooms.    NORSOK S-002, REV 4, sec. 5.5.2, Category 1 in Annex A.  DC: DC is considered as Category 2 room (Drilling areas).   ISO 2631-1,  ISO 5349, FA §23</Requirements>
    <TrackID>10875</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>VIB</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Vibration</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cd1dae9a-fe01-4c5a-a4a6-acacd6577f90</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>400</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6963)</Title>
    <Finding>CRIOP W 3.1  Air condition and heater provided in the crane cabin.   Temperature will be measured in connection to the WEAC and as built verification.</Finding>
    <Recommendations>Check that temperature range is according to requirements in as built verification.</Recommendations>
    <Requirements>Is the operative air temperature between 20 C and 24 C under all weather conditions?   It is recommended that the air temperature be kept below 22 C at any time and especially in wintertime. Too high or too low temperature may cause inattention and is a risk factor during work requiring mental tasks.  Individual temperature adjustments should be possible.   NORSOK S-002 rev 4 Annex A; NLIA (2003 )</Requirements>
    <TrackID>10864</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d68506ea-04d9-425a-980b-7d90abd47fab</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>401</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6970)</Title>
    <Finding>CRIOP W 3.2  The difference in temperature between floor level and head level is not measured in the control rooms.  Circulation in the room should secure that the difference of temperature between floor and head level is less than 3-4 C.</Finding>
    <Recommendations>Check and verify that the difference in temperature between floor and head level is less than 3-4 degrees C.</Recommendations>
    <Requirements>Is the difference in temperature between floor level and head level less than 3 - 4 C?    A difference in temperature between feet and head of more than 3 - 4 C will be uncomfortable, and likewise daily or periodic temperature variations of more than about 4 C.    NLIA (2003 )</Requirements>
    <TrackID>10870</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1a575f5a-9a03-4f6f-bc50-5747fa96f84a</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b4ac03a3-a416-444a-b95e-827734b4d1a4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>402</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>AIR</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6978)</Title>
    <Recommendations>Check and verify that the air ventilation velocity is less than 0,15 meters per second at the operators desk. Provide reference to documentation.</Recommendations>
    <Requirements>Is the air ventilation velocity less than 0.15 meters per second measured at the operator'??s work place?    Low air velocity is necessary to avoid air draught.    NLIA (2003)</Requirements>
    <TrackID>10882</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>AIR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Air Changes</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ca20394b-d358-4ccd-b561-6d50e926cc17</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fc4ee966-2249-432b-abea-8369bea0c019</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>403</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5339)</Title>
    <Finding>Headroom Requirement of 2100mm not met (2070mm) in mud pit room due to low point drain line</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10647</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.137+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 016.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ee47ccd0-a896-412f-820b-6cd9f4917356</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fc4ee966-2249-432b-abea-8369bea0c019</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>404</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5298)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B) Restricted horizontal access to the Slug Pit Agitator</Finding>
    <Requirements>NORSOK S-002

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10703</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.183+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 056.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1e1654a9-ae01-484e-9bfe-30cb367f0fb8</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>fc4ee966-2249-432b-abea-8369bea0c019</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>405</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6070)</Title>
    <Finding>No unprotected opening 100mm x 100mm.</Finding>
    <Requirements>Are there any unprotected opening 100mm x 100mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11115</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>40901ff0-b781-47a3-a149-20e554f8ebfb</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>fc4ee966-2249-432b-abea-8369bea0c019</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>406</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2037)</Title>
    <Finding>Right outside both of the doors from the mud pit room there are stairs to a lower level.</Finding>
    <Recommendations>Put up a warning sign on the inside of the mud pit room doors.  No trip hazards identified why no signs has been installed.</Recommendations>
    <Requirements>NMD Construction Regulations §15.3 Is it possible to open doors giving direct access to stairs leading to a lower level without a suitable landing being provided?</Requirements>
    <TrackID>11168</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e42ebf35-e9b6-464f-9b7b-f5e0e650d98d</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>fc4ee966-2249-432b-abea-8369bea0c019</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>407</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2183)</Title>
    <Finding>Exposure to oil mist and oil vapour has not been measured, due to rig not been in operation.</Finding>
    <Recommendations>Oil mist and oil vapour exposure to be measured at first well where oil based mud is being used.</Recommendations>
    <Requirements>NORSOK S-002,5.4.3.0-1 Under normal operation, the concentration of hazardous substances in the working atmosphere, and skin contact with these chemicals, shall be as low as reasonably practicable. This means that the installation shall be designed such that, under normal conditions, the atmospheric concentrations of hazardous substances in permanently manned work areas do not exceed 1/6 of the OELs according to the regulatory requirements in the country.  ADN oil vapour: 50 mg/m3  ADN oil mist:    1 mg/m3</Requirements>
    <TrackID>11013</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-10-14T08:19:37.967+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0aa1871f-7e41-4053-8c01-e0f2984afd9a</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>fc4ee966-2249-432b-abea-8369bea0c019</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>408</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2029)</Title>
    <Finding>Sensitive equipment in access way, but Tool Pusher confirmed that no handling and transportation of equipment will take place passed this point.</Finding>
    <Requirements>NORSOK S-002  5.1.1.0-8 Is sensitive equipment near transportation routes protected to prevent damage caused by the handling and transportation of equipment?  NORSOK S-002  5.1.2.0-6 Are there any protruding objects in walkways, access ways and transportation ways?</Requirements>
    <TrackID>11178</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4ed1da77-8cfb-432e-b5c1-de98439693e6</PrimKey>
    <_ProgressDate>2010-07-19T00:00:00+02:00</_ProgressDate>
    <WEACRef>fc4ee966-2249-432b-abea-8369bea0c019</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3326</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>409</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>KFELS Verification after construction 19 Jul -10 (BA: 1364)</Title>
    <Finding>31.3 In operation, temprature in according to WEAL.</Finding>
    <TrackID>14354</TrackID>
    <Status>OK</Status>
    <Created>2010-07-19T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a1678c30-19ea-40c7-a482-8cb1679c349f</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>fc4ee966-2249-432b-abea-8369bea0c019</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>410</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6069)</Title>
    <Finding>Control devices in infrequent use &lt; once a month).</Finding>
    <Requirements>Is the centre height of control devices above floor height, including valve handles maximum 1800mm (does not apply to controls in infrequent use &lt; once a month)?  NORSOK S-002  Annex B</Requirements>
    <TrackID>10959</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>75539aa1-8d09-4676-b593-b9d59e4abaf5</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fc4ee966-2249-432b-abea-8369bea0c019</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>411</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3636)</Title>
    <Finding>ramps in area</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds?NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>11165</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e6aa6d9e-21ed-4984-ac1b-868f22274905</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>fc4ee966-2249-432b-abea-8369bea0c019</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>412</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3641)</Title>
    <Finding>No assessment has been made regarding the need for LEV at sampling point.</Finding>
    <Recommendations>Assessment regarding chemical exposure at sampling point must be performed, and LEV installed accordingly.  In order and inspected by HVO Brit Helgesen.</Recommendations>
    <Requirements>Is there an extraction system available to pick up pollutants near the source? NORSOK S-002  5.4.3.0-7</Requirements>
    <TrackID>11077</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>39560a1b-cdc7-44a5-9bde-a0aafcf589f9</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>fc4ee966-2249-432b-abea-8369bea0c019</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>413</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2174)</Title>
    <Finding>It is possible to secure hatches in an open position.</Finding>
    <Requirements>NORSOK S-002 5.2.1.3.0-6 Is it possible to secure hatches in an open position?</Requirements>
    <TrackID>11061</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d2695aab-2a0d-4443-9492-46df555f99ba</PrimKey>
    <_ProgressDate>2012-01-04T00:00:00+01:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2792</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>414</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Januar Survey 2012 (BA: 1749)</Title>
    <Finding>Drains are a slipping and tripping hazard.</Finding>
    <Recommendations>According to the camp boss, this is not a problem.</Recommendations>
    <Requirements>NORSOK S-002 5.1.2.0-1 All work areas shall have a layout that provides for safe and easy access for operation, inspection, readings and maintenance.</Requirements>
    <TrackID>10803</TrackID>
    <Status>OK</Status>
    <Created>2012-01-04T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>513e7ebb-96e1-43da-ae35-71fad18aff7b</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>415</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 2115)</Title>
    <Finding>No separate area for receiving, soaking and storage of laundry items.  This procedures has been implemented. In addition, catering personnel manually checks the overalls before these are cleaned. Personnel use mesh gloves for this task.</Finding>
    <Recommendations>To avoid injury to personnel and damage to the equipment, we recommend that the following system for preparation of dirty boiler suits for wash is implemented:  â?¢ Everyone must check and empty their boiler suit pockets. â?¢ Add a card stating "POCKETS CLEAR" in the breast pocket of the boiler suit. â?¢ Boiler suits be hung up on clothes hangers on the rack for dirty boiler suits in the laundry. Only boiler suits with a â??POCKETS CLEAR CARDâ? will be washed. â??POCKET CLEAR CARDâ? in both Norwegian and English will be available next to the rack. </Recommendations>
    <Requirements>NORSOK C-001  7.9 Is the laundry arranged with separate rooms or areas for receiving, soaking, washing, handling, drying and storage of laundry items, and for collection and storage of trolleys?</Requirements>
    <TrackID>14533</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bf154f66-34d6-48db-a657-8f8dca2b364c</PrimKey>
    <_ProgressDate>2011-02-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3104</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>416</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2117)</Title>
    <Finding>Dispensers at 1250mm height. Not significant.</Finding>
    <Requirements>NORSOK C-001 7.9 Are the washing machines provided with automatic washing liquid dispensers that are 1500mm above floor level?</Requirements>
    <TrackID>12101</TrackID>
    <Status>OK</Status>
    <Created>2011-02-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d8307e7b-5078-4984-b03e-fbd957cc5bdc</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>417</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1751)</Title>
    <Finding>Not enough storage space for dirty and clean coveralls.  Clean overalls are stored on clothes racks in the mens locker rooms. Dirty overalls are put into trolleys and delivered to the laundry room.</Finding>
    <Recommendations>Storage philosophy for dirty and clean coveralls to be discussed.</Recommendations>
    <Requirements>NORSOK C-001 7.9 Is the clean and dirty handling sequence separated as far as possible?</Requirements>
    <TrackID>14534</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c39786c7-6992-4194-800b-772d4f2ef126</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>418</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 2119)</Title>
    <Finding>No eye bath in area.</Finding>
    <Recommendations>Eye bath installed.</Recommendations>
    <Requirements>NORSOK S-001 22.4.2.2 Is the area equipped eye baths?</Requirements>
    <TrackID>13850</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5ca953e5-f720-4063-aba2-0332e0c52b03</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>419</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1745)</Title>
    <Finding>Height adjustable trolleys adjustable to the height of washers and dryers are in place.</Finding>
    <Requirements>NORSOK C-001 7.9 Are height adjustable trolleys available adjustable to the height of washers and dryers?</Requirements>
    <TrackID>14527</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9394bccd-eb73-4a82-8922-ade29643501e</PrimKey>
    <_ProgressDate>2017-08-06T00:00:00+02:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>980</_Duration>
    <_WorkDays>700</_WorkDays>
    <_RowNumber>420</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2908)</Title>
    <Finding>Dust trap on top of dryers.</Finding>
    <Recommendations>Find solution for building in the top of the dryers. Use experience transfer from the RON.</Recommendations>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Monotonous muscular load '?¢ Excessive muscular load '?¢ Work in fixed or static positions '?¢ Work with joints in extreme positions '?¢ Work requiring high precision at the same time requires substantial force '?¢ Work in kneeling, squatting and lying positions '?¢ Work of long duration and repetitive of nature with hand above shoulders or below knees '?¢ Continuous load on the body NORSOK S-002 5.2.1.0-1</Requirements>
    <TrackID>10042</TrackID>
    <Status>OK</Status>
    <Responsible>Dan Herstad</Responsible>
    <DueDate>2017-08-06T00:00:00+02:00</DueDate>
    <CompletedDate>2017-08-24T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-09-13T07:13:43.87+02:00</Updated>
    <UpdatedBy>danoys</UpdatedBy>
    <P_Initial>1</P_Initial>
    <C_Initial>3</C_Initial>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Dan Oeystein Herstad, Date: 8/24/2017, Current Status: NCIS -----:
24.08.2017, DH: Discussed with Repsol company doctor Bård Humborstad during health verification and ergonomic verification prior to rig entry Norway / Varg A. From a health perspective this does not require any action. With regards to ergonomics the access for cleaning is not an issue, but will require stepladder. Cleaning on top of dryers will not be required very frequent. In addition to healt and ergonomic factors there are difficulties making dust traps due to service hatches and light fixtures in the ceiling above dryers. The finding has been assessed and found not not cost beneficial. The ergonomic risk is as low as reasonable practicable. CLOSED
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a4969c8c-e1aa-4519-a99e-3a512d8e1491</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>421</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6823)</Title>
    <Finding>Washers and dryers are not in a separate room.</Finding>
    <Recommendations>Not identified as an NOC.</Recommendations>
    <Requirements>Are washing machines and dryers located in a separate room? And does the door to the room have a large vision panel? Norsok C-001, 7.9</Requirements>
    <TrackID>11295</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b51b7039-fdac-4761-b2d0-4a76d78902ca</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>422</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1743)</Title>
    <Finding>Canisters are not safely mounted.  The canisters behind the washing machines have been secured with a steel frame.</Finding>
    <Recommendations>Canisters to be safely mounted.</Recommendations>
    <Requirements>NORSOK C-002 19.8.16 Do the laundry washing machines have electrically operated central soap and softener dispensing system? Is canisters safely mounted on a stainless steel shelf?</Requirements>
    <TrackID>14515</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>46aa3bdd-ba55-4a09-bacc-6eecb047c6d5</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>423</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 2116)</Title>
    <Finding>Several drains, but just one in the corner.  A floor polishing machine is to be used when cleaning floors.</Finding>
    <Recommendations>Camp boss will look further into if this has any practical consequence, and make alterations accordingly.</Recommendations>
    <Requirements>NMD Living Quarters Regulations §18 Does the floor have at least one drain hole in each corner?</Requirements>
    <TrackID>14538</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>55e6812c-a18b-46cb-bd6f-33fa3960bf61</PrimKey>
    <_ProgressDate>2011-02-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3104</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>424</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2916)</Title>
    <Finding>Is the temperature 20-240 C X?  NORSOK S-002  Annex A</Finding>
    <TrackID>12115</TrackID>
    <Status>OK</Status>
    <Created>2011-02-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f5b02dcd-88c4-49a6-8aa3-8927e3d6a115</PrimKey>
    <_ProgressDate>2017-09-17T00:00:00+02:00</_ProgressDate>
    <WEACRef>c9accc79-0053-417d-9d70-85435b337a5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1022</_Duration>
    <_WorkDays>730</_WorkDays>
    <_RowNumber>425</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2910)</Title>
    <Finding>Several tiles are broken and can cause fungus and bacterias trapped underneith.</Finding>
    <Recommendations>Replace broken tiles.

Part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?  NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10101</TrackID>
    <Status>OK</Status>
    <Responsible>Dan Herstad</Responsible>
    <DueDate>2017-09-17T00:00:00+02:00</DueDate>
    <CompletedDate>2017-08-28T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-08-28T03:18:43.893+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kristin Larsen Dragsund, Date: 8/28/2017, Current Status: NCIS -----:
Mail rfom OIM that this is closed, covered in yard stay project
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e1a06095-0ce5-43a2-a73e-01cd106918d4</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>39463a57-f522-4cd7-9f8a-8583da22f360</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>426</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1948)</Title>
    <Finding>Earthed chairs are not necessary according to electrician working in the area.</Finding>
    <Requirements>NORSOK C-002, 20.10.8 Is the instrument workshop furnished and equipped according to C-002: - earthed height adjustable workstations and instrument test benches, 800 mm to 1 150 mm height, with associated PC terminal desk(s) - vice - facility for soldering equipment, with flexible fume extract above - shelves above workbenches - blackboard 1 500 mm x 1 000 mm - earthed chairs - covered waste bins - parts and consumables storage arrangement - storage cabinets for documentation manuals - test panel</Requirements>
    <TrackID>10043</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>68985e81-2277-448f-812d-445d70d410e4</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>39463a57-f522-4cd7-9f8a-8583da22f360</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>427</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3506)</Title>
    <Finding>Eye wash station has been installed.</Finding>
    <Requirements>Are there eye wash stations located in the room?  NORSOK S-001  22.4.2.2</Requirements>
    <TrackID>10048</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ba1f55c5-eda3-412a-902c-a386038f6c31</PrimKey>
    <_ProgressDate>2018-08-31T00:00:00+02:00</_ProgressDate>
    <WEACRef>39463a57-f522-4cd7-9f8a-8583da22f360</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>428</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1946)</Title>
    <Finding>Locker used for storage of spray cans is not insulated. Explosion hazard in case of fire.</Finding>
    <Recommendations>Store chemicals in a designated storage area not used for other purposes, Purchase a suitable replacement locker which is fire-proof. 


Part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>NORSOK S-002  5.4.4.0-1 &amp; 5.4.4.0-2 Is there a dedicated storage area for each type of chemical, not used for other purposes?</Requirements>
    <TrackID>10066</TrackID>
    <Status>OK</Status>
    <Responsible>MS</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <CompletedDate>2018-07-17T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-07-17T04:26:52.887+02:00</Updated>
    <UpdatedBy>ms91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.
</StatusChangeLog>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>60d78f64-4063-46e0-81a5-b6af19b4e85f</PrimKey>
    <_ProgressDate>2011-02-24T00:00:00+01:00</_ProgressDate>
    <WEACRef>39463a57-f522-4cd7-9f8a-8583da22f360</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3106</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>429</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 3498)</Title>
    <Finding>LEV above work  bench.</Finding>
    <Requirements>Are all hazardous vapors routed/treated in such a way that they do not come into contact with personnel?  NORSOK S-002  5.4.4.0-5</Requirements>
    <TrackID>12119</TrackID>
    <Status>OK</Status>
    <Created>2011-02-24T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>263aab47-3133-49ef-812a-f85bbabac397</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>39463a57-f522-4cd7-9f8a-8583da22f360</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>430</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1950)</Title>
    <Finding>No PPE locker necessary in this room. PPE lockers installed in electrical high risk rooms.</Finding>
    <Requirements>NORSOK C-002 20.5.3.3 Are work lockers for personal tools, protective gear etc. located adjacent to workshop areas?</Requirements>
    <TrackID>10366</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c2f91aea-919f-402a-800b-4ad482a141c2</PrimKey>
    <_ProgressDate>2011-02-24T00:00:00+01:00</_ProgressDate>
    <WEACRef>39463a57-f522-4cd7-9f8a-8583da22f360</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3106</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>431</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 3496)</Title>
    <Finding>one LEV above work bench.</Finding>
    <Requirements>Is there an extraction system available to pick up pollutants near the source? NORSOK S-002  5.4.3.0-7</Requirements>
    <TrackID>12123</TrackID>
    <Status>OK</Status>
    <Created>2011-02-24T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>639217bf-a7e5-43a1-a20d-60aaf9fa479d</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>39463a57-f522-4cd7-9f8a-8583da22f360</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>432</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1947)</Title>
    <Finding>This room is next door to the Engine Control Room where wash basin, black board etc. is in place and can be used. Other equipment has been installed according to what's practical for the electricians.</Finding>
    <Requirements>NORSOK C-002 20.10.7 Is the electrical workshop furnished and equipped according to C-002:  - height adjustable work and test benches, 800mm-1150mm - vice - facility for soldering equipment, with flexible fume extract above - washbasin with mixing tap - shelves above workbenches - blackboard 1 500 mm x 1 000 mm - chairs - covered waste bins - parts and consumables storage arrangement - storage equipment: rotamat type containing units, if specified by operator/company - storage cabinets for documentation manuals - test panel</Requirements>
    <TrackID>10396</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>48ec056f-df68-4ffb-90a5-7c99bd3e23cc</PrimKey>
    <_ProgressDate>2011-01-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3135</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>433</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>PSA Report 23 Feb 2011 (BA: 2207)</Title>
    <Finding>Lighting conditions in the central control room (CCR) had not been analysed and followed up in accordance with recommended standards for rooms where particularly visually demanding work takes place.  Unfavourable lighting conditions were observed in the CCR, with poorly concealed light sources, reflections from light fittings with shades and unfavourable glare/contrast in the field of view of control room operators working with computer displays.</Finding>
    <Recommendations>WE Sustain suggestion: Lighting conditions in the central control room (CCR) to be analysed and followed up in accordance with recommended standards for rooms where particularly visually demanding work takes place.</Recommendations>
    <Requirements>Section 18 of the Management Regulations relating to analysis of the working environment. Section 25 of the Facilities Regulations relating to lighting. Section 21 of the Facilities Regulations relating to man-machine interface and information presentation.</Requirements>
    <TrackID>14551</TrackID>
    <Status>AR</Status>
    <Created>2011-01-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>21d18ef8-cf3c-4dfb-993f-5215afae8231</PrimKey>
    <_ProgressDate>2011-01-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3135</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>434</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>PSA Report 23 Feb 2011 (BA: 2206)</Title>
    <Finding>The MMI conditions in the CCR had not been verified with reference to the specifications of the applicable regulations to reflect as-built status.  No evidence was provided that a CRIOP review had been performed of the completed control system to verify that recognised specifications for information presentation and alarm notification had been satisfied so as to minimise the risk of human errors which can affect safety.</Finding>
    <Recommendations>WE Sustain suggestion: Perform a CRIOP review of the completed control system to verify that recognised specifications for information presentation and alarm notification have been satisfied so as to minimise the risk of human errors which can affect safety.</Recommendations>
    <Requirements>Section 18 of the Management Regulations relating to analysis of the working environment. Section 25 of the Facilities Regulations relating to lighting. Section 21 of the Facilities Regulations relating to man-machine interface and information presentation.</Requirements>
    <TrackID>14553</TrackID>
    <Status>AR</Status>
    <Created>2011-01-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fb9c1128-fe1b-4833-ad1e-25d4b7565c9f</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>435</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6945)</Title>
    <Finding>CRIOP C Additional comments and actions  Autronica training</Finding>
    <Recommendations>Ensure that CCR / Radio Room operator receives sufficient and timely training on dedicated systems.   Autronica training is planned to be done once the new screen based Autronica system is in place. 2 months after yard stay?</Recommendations>
    <Requirements>.</Requirements>
    <TrackID>10780</TrackID>
    <Status>DELETED</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-10-16T03:56:06.693+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Deleted</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>664bf574-f667-4d12-b6e6-a0cd430145b5</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2999</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2762</_Duration>
    <_WorkDays>1972</_WorkDays>
    <_RowNumber>436</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6910)</Title>
    <Finding>14.02.2012  Rig Control Network (RCN):Only RCN consist of several systems. Here alarms are grouped. Different alarm color for each criticallety.  Autronica F&amp;G: Not dependent of operation, due to not an process system. Warnings, alarms, faults and disablements are presented in seperate lists. Ref PJS71150-FD-TM-1001, ch.10  Deck Cranes: Not dependent of operation, due to not an process system. Operational sensitive regarding use of deadzones, creep speed and override functions. All alarms appear in red. No alarm groups described in vendor documentation.  Knuckleboom crane: Not dependent of operation, due to not an process system. Only 33 alarms implemented in system. Use of message fields in screens. Use of color to segregate between active and inactive alarms. No groups or criticality implemented.  Jacking control: Not dependent of operation, due to not an process system. Operation manual describe two different operational modes in 0105.PD010.4, ch.2.2. There is no description if this influence any of the alarms.  Drilling Control Network (DCN): Alarms sorted by group (equipment).Critical alarms are also notified audible in drillers cabin. Context sensiteve regarding if equipment is in use (turned on).  Screw conveyor: Only 7 motors implemented in system. No alarm groups. Not context sensitive.  Mud Mix: Not described in present vendor documentation.      Rune Stangeland, Roxel __________________________ CRIOP C 5.3  For RCN see Siemens Functional Design Specification doc. no. 1209.000-F-001 for details.</Finding>
    <Recommendations>14.02.2012  Get proper documentation from Vendor regarding Mud Mix (Keppel Norway)  Rune Stangeland, Roxel _____________________ Verify if comments from CRIOP report 2008 are implemented.</Recommendations>
    <Requirements>Is the alarm system context sensitive?     Check if alarms are designed so that they are worthy of operator attention in all the plant states and operating conditions in which they are displayed. E.g. when the context is the possibility of a marine collision, these alarms should be highlighted instead of process alarms.    YA-711, point 2, p. 7 DC: Applicable to the DC</Requirements>
    <TrackID>10749</TrackID>
    <Status>NCIS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:59:57.237+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Status changed to NCIS and due date set to end of 2018. Need to follow up with Roxel.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5cee9533-d5f2-4524-a73f-8d28fdf61306</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2999</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2762</_Duration>
    <_WorkDays>1972</_WorkDays>
    <_RowNumber>437</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6923)</Title>
    <Finding>HAsse Storebakken MArch 27.2012: An Autronica screen based system will be ordered. --------------------- CRIOP C 6.1 17 Jan 2012: RCN with F&amp;G is available at radio operator station. This is however only as slave display, functioning to slow to meet the 2 min time limit on prewarning alarms. This means the F&amp;G panels are still used.  These F&amp;G panels ar not ergonomically adjustable to fit differnt height persons. Small persons can not clearly see the arm texts.   Original notes:  Not verified. Action from CRIOP 2008 Report is â??Provide F&amp;G OS at the radio operator station (helicopter traffic control) in CCR.â? </Finding>
    <Recommendations>Verify / ensure that the action from CRIOP 2008 Report has been implemented or followed up. If the radio operator is responsible for operating functions on the F&amp;G panel, the system; alarms/controls; should be available from the main OS / working area (radio OS). E.g. control and monitoring functions on the F&amp;G panel could be integrated into the RCN system ;if not already done;. </Recommendations>
    <Requirements>Are operational systems, instruments and controls which are used together located next to each other?    Related controls and displays should be easily identified as being associated such as metering system, marine system, F&amp;G system    NUREG0700, point 11.2.1-1, 3, p. 429.</Requirements>
    <TrackID>10795</TrackID>
    <Status>NCIS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:59:57.27+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Status changed to NCIS and due date set to end of 2018. Need to follow up with Roxel.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c2f5ad1f-ef8e-43d4-9441-41c535dc742e</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2999</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2640</_Duration>
    <_WorkDays>1886</_WorkDays>
    <_RowNumber>438</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6937)</Title>
    <Finding> CRIOP C 10.2  E.g., the air traffic radio (helicopter) and GPS is mounted on the wall with the displays facing the ceiling. This makes it impossible to view information on the displays when sitting. Operators have initiated a rearrangement of the equipment (incl. communication) at the Radio operator's work station in order to optimize availability (both reach and view) of the equipment.</Finding>
    <Recommendations>Follow up to ensure that the planned rearrangement of the Radio operator work station is in compliance with NORSOK S-002 and follows best practices stipulated in (e.g.) ISO 11064 as recommended in NORSOK. 

KLD: Verify during rig intake 2017 if OK. Evaluate to repositionradio and GPS</Recommendations>
    <Requirements>Can communication equipment be reached from the operator's workplace?    Control room operators should be able to communicate with other personnel while working at the displays. Check radio, VHF, telephones, public address system &amp;#40;PA&amp;#41;, and intercom.    NUREG0700, point 10.1-1, p. 395.</Requirements>
    <TrackID>10797</TrackID>
    <Status>NCIS</Status>
    <Responsible>Lead Electrician</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-04-28T08:52:48.78+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
New due date set and change of responsible person.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>db439521-63b2-4f78-8945-59d9565a23b7</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>439</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6984)</Title>
    <Finding>CRIOP W 4.3  Task light not in place. Will be put where itâ??s beneficial.  Lux level on desk in radio room is 450 lux. This is not sufficient. </Finding>
    <Recommendations>Install desk lamps where detailed reading takes place.
KLD29062017: Part of project for rig intake 2017</Recommendations>
    <Requirements>Is additional lighting provided in areas where greater intensity is needed?    Lighting intensity at workplace for paperwork should be min. 500 Lux.    CRIOP 15/2-1990</Requirements>
    <TrackID>10035</TrackID>
    <Status>NCIS</Status>
    <Responsible>HSE/OPS Engineer</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-07-17T07:30:54.16+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Project to be planned on how to deal with light and noice findings. HSE/OPS Engineer set as responsible person.
</StatusChangeLog>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>879e2328-ac8e-459c-8dab-c43df2ca3eee</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>440</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5237)</Title>
    <Finding>Lack of specific internal HMI requirements to ensure structured and consistent information and alarm presentation on VDU screens in CCR, ECR and DCR with regards to colour text and symbols. Lack of KPI/performance standards related to alarm system performance (max alarmrates, max no of standing alarms etc)  Perform GAP analysis towards internal  requirements and implement necessary corrective measures</Finding>
    <Requirements>Facility Regulations § 21 and management regulation §8</Requirements>
    <TrackID>14575</TrackID>
    <Status>NCS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2018-04-29T01:17:23.77+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Regulatory Non-Conformance – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>735fc8ce-79df-4cb6-abc5-d1bd311a9ce5</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>441</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5236)</Title>
    <Finding>Lack of specific internal HMI requirements to ensure structured and consistent information and alarm presentation on VDU screens in CCR, ECR and DCR with regards to colour text and symbols. Lack of KPI/performance standards related to alarm system performance (max alarmrates, max no of standing alarms etc)  Perform GAP analysis towards internal  requirements and implement necessary corrective measures</Finding>
    <Requirements>Facility Regulations § 21 and management regulation §8</Requirements>
    <TrackID>14574</TrackID>
    <Status>NCS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2018-04-29T01:17:23.823+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Regulatory Non-Conformance – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6d8d495f-7945-4fd4-91ba-52e751828338</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>442</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6957)</Title>
    <Finding>CRIOP W 3.1 The temperature is adjustable.   </Finding>
    <Recommendations>WEAL and WEAC checklists constitute the set of requrements for the room. Hasse Storebakken, MArch 21 2012.  Provide reference to documentation. </Recommendations>
    <Requirements>Is the operative air temperature between 20 C and 24 C under all weather conditions?   It is recommended that the air temperature be kept below 22 C at any time and especially in wintertime. Too high or too low temperature may cause inattention and is a risk factor during work requiring mental tasks.  Individual temperature adjustments should be possible.   NORSOK S-002 rev 4 Annex A; NLIA (2003 )  DC: For DC, temperature range between 19 - 26 C</Requirements>
    <TrackID>10866</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bffad167-fdd3-45d6-b422-929d9f070323</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>443</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6915)</Title>
    <Finding>Hasse Storebakken, 27 apr 2012. A new design for the CCR has been accepted, and will be implemented, which has been based on function and task analysis, and will ease operators overview and control.  --------------------------------  14.02.2012  Regarding use of blinking color, this is not present in any of the systems. Ref RXS.4000-REP-001.  For other issues regarding moving cabinets, this will be evaluated by bÃ¦rekraftig arbeidsmiljÃ¸ AS.  Rune Stangeland, Roxel ___________________ CRIOP C 5.8.2  For RCN see Siemens Functional Design Specification doc. no. 1209.000-F-001 for details</Finding>
    <Recommendations>Verify that actions from CRIOP 2008 are implemented. Cabinets have not been moved (see recommendation in CRIOP report 2008).</Recommendations>
    <Requirements>Are auditory and visual alert signals   A) unambiguous and   B) perceivable from all relevant workplaces in the control room under all operating conditions?    The purpose of auditory and visual alert signals is to attract the operators'?? attention to a deviation. The use of flashing (or blinking) should be limited. E.g., in alarm messages, only a small symbol should be flashing. Text should never flash. Instead of flashing, other effects could be used that are less disturbing to the eye (i.e. raised face / 3D-effects that highlight new alarms). Operators should be able to easily distinguish between system alarms, process alarms and events. Note to point B) '?? in some cases there could be just one operator alone in the CC, can he perceive all alarms?    NUREG0700, point 4.2.3-1, p. 272., NUREG0700, point 4.6-1, p. 299 YA-711, point 35, 36, 39, p. 19-20.</Requirements>
    <TrackID>10796</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>59d743a5-3afc-485e-8499-b9b5f4c548c6</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>444</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6886)</Title>
    <Finding>30.01.2012 JCC anf RCN use metric system.   Rune Stangeland _______________________   CRIOP C 1.2.2  CCR: User feedback-there is an option to switch between standard systems (feet / inches).  CCR/ECR observations RCN (DNV): Simple and easy-to-observe/read figures and symbols in typical P&amp;ID; format (valves, piping, tanks). Consistent and unambiguous across screen displays within the RCN. Operator feedback is that the information presented is easy to interpret and memorize. For RCN see Siemens Functional Design Specification doc. no. 1209.000-F- 001 for details.</Finding>
    <Recommendations>Case closed. Rune Stangeland, Roxel 30.01.2012 _____________________   Follow up / verify that action from the last CRIOP (2008) has been implemented.</Recommendations>
    <Requirements>Is display information presented using consistent and unambiguous symbols?  Symbols should require little interpretation and memorization, and should be consistent within the control room.  (NUREG0700, point 1.3.4-5, p. 51. DC: Applicable to the DC)</Requirements>
    <TrackID>10766</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5fbc0140-7168-45d3-a769-cf975e5acb70</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>445</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6912)</Title>
    <Finding>14.02.2012  See report RXS.4000-REP-001 for alarm presentation. Follow links to vendor doc for details.  Rune Stangeland, Roxel _________________________  CRIOP C 5.4  Siemens system ok. For RCN see Siemens Functional Design Specification doc. no. 1209.000-F-001 for details. </Finding>
    <Recommendations>14.02.2012  Case Closed.  Rune Stangeland, Roxel __________________________  Verify that actions from CRIOP report 2008 are implemented. </Recommendations>
    <Requirements>A) Does each alarm state have a unique presentation?   B)  Is there consistency between how the different alarm states are presented in the process displays versus other display formats e.g. lists, large screens, panels and matrices?    Operators must be able to rapidly distinguish between states as e.g. new, accepted, cleared or suppressed alarms.    NORSOK I-002, point 4.4.6, p. 13, NUREG0700, point 4.2.3-1, p. 272.</Requirements>
    <TrackID>10751</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6d523bdb-f04e-4fd6-ba8a-7ed93480bc19</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>446</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6901)</Title>
    <Finding>06.02.2012  RCN use supress and block functionalety. Also have own Historical alarm list. Ref 1209.000-F-001 1209.000-Z-001  Rune Stangeland, Roxel  _________________ CRIOP C 5.2.1  RCN in CCR:  See Siemens Functional Design Specification doc. no. 1209.000-F-001 p. 29 and pp. 50-51.</Finding>
    <Recommendations>Case closed. 06.02.2012 Rune Stangeland, Roxel ____________________________  Verify that actions from CRIOP report 2008 has been implemented.     Check if the RCN system allows for checking alarm history.</Recommendations>
    <Requirements>Are suppression mechanisms used to reduce the number of consequence alarms?    This is especially important during equipment / process shutdown. Too many unimportant alarms divert the operators' attention from important alarms, and the operators may not have sufficient time to check all alarms and analyse the situation. Operators may thus miss critical alarms.  (YA-711, point 22, p. 15, NUREG0700, point 4.1.3-3, p. 268)</Requirements>
    <TrackID>10736</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>44021a3e-1ccb-41a7-9f1f-69ed6b0e0565</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>447</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6925)</Title>
    <Finding>March 31st 2012. OIM RAsmus Bjerg Larsen:    Regarding WEAC Finding 6925 it is clearly stated in our Emergency Preparedness Manual section 3.2.1 how the On Duty Radio Operator must handle incoming Alarms. Also additional Loudspeakers has been mounted to the Fire&amp; Gas Panel to alert the Radio operator even if there is a high noise level in the ECC.  Based on these comments I recommend WEAC Finding 6925 to be closed. ....................... CRIOP C 8  Not all follow up actions are performed automatically.  When fire or gas is detected, the alarm goes off on the F&amp;G panel. If no action is taken, an alarm goes on the PA system automatically after 2 minutes. An announcement / message are made manually by the operator.  It was mentioned that the announcement / message on the PA system should come sooner (asap) so that the crew e.g. knows what action to take, such as what route to muster station should be used.  There was a concern among the workshop participants that the F&amp;G alarm (RCN / Autronica) was too low to be noticed in the CCR and the ECR, especially if other activities take place at the same time. During DNVâ??s observations in the CCR, this did not seem to be an issue. The alarm from the F&amp;G panel had speakers at both the RCN next to the F&amp;G cabinet, as well as at the radio work station. The volume was adjustable, and even on â??Lowâ? the noise was easily heard. If leaving the room (e.g. for the toilet) the volume could be tuned up so it could be heard from the hallway or next room. The operator on duty also did not recognize this as a problem. DNV did not however observe whether this was the case in the ECR, i.e. whether speakers were supplied for the RCN system.  According to NORSOK S-001, Â§ 20.4.4 deluge shall be automatically released upon confirmed gas detection in areas where effective for explosion mitigation. As described in the CRIOP 2008 Report, no active fire fighting systems are initiated automatically on Rowan Stavanger.</Finding>
    <Recommendations>A procedure (or similar) should be in place to ensure accurate and timely PA announcement.    Follow up to ensure / verify that the volume on the F&amp;G alarm can be easily heard in the ECR, incl. during activities with other noise sources etc.   Follow up to ensure / verify that requirements stipulated in NORSOK S-001 (and others, if relevant) are implemented and complied with.  31.03.2012:Regarding WEAC Finding 6925 it is clearly stated in our Emergency Preparedness Manual section 3.2.1 how the On Duty Radio Operator must handle incoming Alarms. Also additional Loudspeakers has been mounted to the Fire&amp; Gas Panel to alert the Radio operator even if there is a high noise level in the ECC. </Recommendations>
    <Requirements>In the case of fire or gas detection, are follow on actions performed automatically?    E.g. PA messages to go out automatically or deluge performed automatically.     FA § 31.</Requirements>
    <TrackID>10798</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7cdee113-783c-44ac-8643-efee7fcd3bab</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>448</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1994)</Title>
    <Finding>Proper tools are in place to solve this problem.</Finding>
    <Requirements>NORSOK C-001 7.2.1 Are dust collecting edges and surfaces avoided?  NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Work in fixed or static positions '?¢ Continuous load on the body</Requirements>
    <TrackID>10376</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b6857ca1-7c6b-4d73-a522-d61e379ac2a2</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>449</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1961)</Title>
    <Finding>ROS CCR has been refurbished.</Finding>
    <Requirements>NORSOK S-002 Annex B Are clearances for legs below work surfaces for seated worked, 610mm minimum width and depth minimum 500mm to 650mm at knee/floor level?</Requirements>
    <TrackID>10384</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d16c0b89-70cb-4f84-b302-6466e0b2cf59</PrimKey>
    <_ProgressDate>2011-03-28T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3074</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>450</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1959)</Title>
    <Finding>On the Rowan Viking: Radio operator`s reaching distance to wall mounted communication equipment app. 1m. On Rowan Stavanger the radio has been remounted in order to ease operattion.</Finding>
    <Recommendations>Experience transfer to the Rowan Stavanger.</Recommendations>
    <Requirements>NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Work in fixed or static positions '?¢ Continuous load on the body  NORSOK S-002 Annex B Max reach distance 500mm</Requirements>
    <TrackID>12122</TrackID>
    <Status>OK</Status>
    <Created>2011-03-28T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f49d2ec6-b568-44fe-9ac8-77b00b0b8f2d</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>451</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>VIB</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6986)</Title>
    <Finding>CRIOP W 5.4 OK according to ID 1107 According to NORSOK S-002. Measurements taken. </Finding>
    <Requirements>Are vibrations in the control room within acceptable limits?     Vibrations cause discomfort and fatigue to personnel, and may damage control room equipment. Limits for vibration are stated as acceleration (m/s^2), as a function of frequency (Hz).   For vibration limits, reference is made to NORSOK S-002, REV 4, Annex A. Control rooms are considered as Category 1 rooms.    NORSOK S-002, REV 4, sec. 5.5.2, Category 1 in Annex A.  DC: DC is considered as Category 2 room (Drilling areas).   ISO 2631-1,  ISO 5349, FA §23</Requirements>
    <TrackID>10789</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>VIB</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Vibration</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2969bdb9-acbf-4f5c-bdaa-8f43fd01bbc0</PrimKey>
    <_ProgressDate>2017-08-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2252</_Duration>
    <_WorkDays>1608</_WorkDays>
    <_RowNumber>452</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6914)</Title>
    <Finding>14.02.2012  Overview over key alarms (critical/urgent alarms)  Rig Control Network (RCN): Alarms segregated by criticality by use of color and sort by buttons according to criticality. Ref 1209.000-Z-001, ch3.5, page 19  Autronica F&amp;G: Grouped by Warnings, alarms, faults and disablements. Ref PJS71150-FD-TM-1001, ch.10. Navigation is performed with â??6â? and â??9â?.  Ref PJS71150-FD-TM-1001, ch. 10  Deck Cranes: Only critical alarms show in alarmlist ref Vendor:â??The alarm shall disappear when it is acknowledged, and not critical. But it will always be stored in memory. Memory can be read by downloading service file. Is the alarm critical, will it disapear.Â»  Knuckleboom crane: No groups or criticality implemented. Only 33 alarms implemented in system.  Jacking control: Issue not mentioned in vendor documents.  Drilling Control Network (DCN): Sort functions by group (equipment). Not by criticality. Ref S0101653-OPM-331, ch.4.3.2  Screw conveyor: No alarm groups or alarm criticality. Only 7 motors in system.  Mud Mix: No alarm groups or alarm criticality described in Operation manual. Need for FDS to tell More.  Rune Stangeland, Roxel _____________________ CRIOP C 5.7.1  Siemens system ok. For RCN see Siemens Functional Design Specification doc. no. 1209.000-F-001 for details for the RCN.</Finding>
    <Recommendations>14.02.2012  Get documentation from Vendor regarding Mud Mix (Keppel Norway). Get documentation from Vendor regarding Jackung Control (KFELS). Consider own "critical list" in DCDA (DCN). Evaluate alarm philosohpy regarding Deck Cranes.   Rune Stangeland, Roxel _____________________________  Verify if actions from CRIOP 2008 are  implemented. 

KLD 29062017: to be reviewed durign rig intake 2017</Recommendations>
    <Requirements>Can all key alarms be read even if many alarms are annunciated simultaneously?     A full overview over key alarms should be provided, e.g. on a dedicated display for all alarms.    YA-711, point 40, p. 21., NUREG0700, point 4.2.3-3, p. 272., 4.2.2.2, p 271</Requirements>
    <TrackID>10746</TrackID>
    <Status>OK</Status>
    <Responsible>Aaron Pasel</Responsible>
    <DueDate>2017-08-08T00:00:00+02:00</DueDate>
    <CompletedDate>2017-06-29T00:00:00+02:00</CompletedDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2017-06-29T05:01:32.067+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kristin Larsen Dragsund, Date: 6/29/2017, Current Status: OK -----:
AJP 29/06/17...Documentation for alarm and philosophies available in equipment documentation. and manual's.  
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>466fbef1-f392-492b-93c7-9b162530b785</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>453</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6964)</Title>
    <Finding>Hasse Storebakken 17 Apr 2012: Temperature and ventilation issues in CCR and DC have been checked during As built verifications. We have not transferred these recordings to the WEAC. These issues will be rechecked by the bi annual HVAC check. ------------------------------------ CRIOP W 3.2  The difference in temperature between floor level and head level is not measured in the control rooms.  Circulation in the room should secure that the difference of temperature between floor and head level is less than 3-4 C.</Finding>
    <Recommendations>Check and verify that the difference in temperature between floor and head level is less than 3-4 degrees C.</Recommendations>
    <Requirements>Is the difference in temperature between floor level and head level less than 3 - 4 C?    A difference in temperature between feet and head of more than 3 - 4 C will be uncomfortable, and likewise daily or periodic temperature variations of more than about 4 C.    NLIA (2003 )</Requirements>
    <TrackID>10876</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c2806066-2aa5-44ac-ad09-22d46026d181</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>454</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6885)</Title>
    <Finding>30.01.2012 Issue investigated at Survey.  RCN have a good use of graphical coding. All graphical coding is well documented in 1209.000-F-001(Functional Design Specification) and 1209.000-Z-001 (Operator Manual)  Rune Stangeland, Roxel AS ___________________________________  CRIOP C 1.2.1  Information can be presented in various diagrams, bar charts, etc. and baseline functions, trending, set limits can be applied (with alarm levels). VDU (visual display unit) display for the RCN has a grey background with e.g. P&amp;ID; elements indicated with different colours (i.e. piping is light brown).  See also Siemens Functional Design Specification doc. no. 1209.000-F- 001 for details on graphical coding.</Finding>
    <Recommendations>30.01.2012 Case closed Rune Stangeland, Roxel AS ____________________________________   Follow up / verify that action from CRIOP 2008 has been implemented.</Recommendations>
    <Requirements>A) Is information presented using graphical coding to easily identify deviations?  B) Is information presented in graph format to enhance trends?  C) Is graphical coding used to emphasize primary information?  Utilize graphical coding (instead of or in addition to other coding mechanisms e.g. figures) to support pattern recognition to reduce mental effort required to spot deviations and problems. To be read "at a glance".   DC: NORSOK I-002</Requirements>
    <TrackID>10765</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6aaba0c0-9947-42ff-8e08-b3e03c596baa</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>455</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6980)</Title>
    <Finding>CRIOP W 4.2  According to NORSOK S-002.  Measurements taken.</Finding>
    <Recommendations>WEAL and WEAC checklists constitute the set of requrements for the room. Hasse Storebakken, MArch 21 2012. ------------------------------ Provide reference to documentation. </Recommendations>
    <Requirements>Is the lighting level in the CC at least 500 lux and adjustable in intensity and direction?    Adjustable lighting offers the following advantages:  A) Gives personal control over the environment  B) Gives varying light level according to different tasks to be carried out.  C) Caters for different physiological lighting needs between day and night.  D) Make sure that adjustable directional lighting does not cause reflections    NORSOK S-002, REV 4, Annex A  DC:400 lux for DC</Requirements>
    <TrackID>10871</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1eb36e18-1bb0-4459-a694-d6eeee482b15</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>456</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6884)</Title>
    <Finding>30.01.2012  Issue investigated at Survey. RCN have a high presentation level of informing the user. This is well documented in 1209.000-F-001(Functional Design Specification) and 1209.000-Z-001 (Operator Manual) Rune Stangeland, Roxel AS  ___________________________  CRIOP C1.2  For RCN see Siemens Functional Design Specification doc. no. 1209.000-F-001 for details</Finding>
    <Recommendations>Case closed. 30.01.2012 Rune Stangeland  Verify that action from CRIOP 2008 have been followed up.</Recommendations>
    <Requirements>Is information presented in a way that supports rapid detection and comprehension?   NUREG0700, point 1.3.4-5, p. 51.  NORSOK I-002</Requirements>
    <TrackID>10761</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9bfd873c-65bc-48bf-a8b4-0a87c9c65d7e</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>457</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6943)</Title>
    <Finding>CRIOP C 10.3  â??Yesâ? for all rooms.</Finding>
    <Recommendations>Verify emergency power supply for air traffic radio.  Verified, cinfirmed from OIM 31.03.2012</Recommendations>
    <Requirements>A) Is back-up communication equipment or alternative means of communication provided?   B) Is the communication equipment connected to emergency power supply?    Alternative means of communication should be available in the case of equipment failure or danger or accidents. There must be an emergency power supply.    NUREG0700, point 10.2.7-1, p. 404.  FR § 17.</Requirements>
    <TrackID>10772</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e1b1f3e3-022b-4857-b98e-302c45c6aacb</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>458</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6947)</Title>
    <Finding>Hasse Storebakken 27.03.2012: Coverage of radar is customer decision.  VAries from one project, to another.  .............................. CRIOP C Additional comments and actions  As of now (current design) the CCR / Radio Room does not include a radar or radar interface (HMI).</Finding>
    <Recommendations>Check requirements for radar in the CCR / Radio Room for Rowan Stavanger.   Consider to install radar in the CCR / Radio Room for monitoring maritime traffic. This could be critical e.g. in situations such as vessel on collision course.  </Recommendations>
    <Requirements>.</Requirements>
    <TrackID>10793</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1516cb21-39d6-4066-95f2-6620d7a2854a</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>459</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6883)</Title>
    <Finding>CRIOP C 1 20 Jan 2012 Hasse Storebakken / Professional ergonomist: Assessment of tasks and screens on the Jacking unit have been assessed. The screens support the tasks in an acceptable way according to ergonomic standards.</Finding>
    <Requirements>Are the screens (displays and large screen displays) in the CC designed according to ergonomic principles and best practice to suit the manner in which they are to be used?  All screens that are present in the CC should be designed according to ergonomic principles and best practice to ensure that the users may interact with the displays in a safe and efficient manner.   ISO 9241-3</Requirements>
    <TrackID>10770</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>363fe00c-2f24-4fd8-bb4d-50f4fe877e01</PrimKey>
    <_ProgressDate>2018-05-01T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2518</_Duration>
    <_WorkDays>1798</_WorkDays>
    <_RowNumber>460</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6924)</Title>
    <Finding>06.02.2012  ESD control panel (buttons) are not located together vith RCN display. Operator do not get needed information from ESD system in RCN when controling ESD buttons.  F&amp;G panel is located inside closed cabinets, and operator panel in 180cm height. To acknowlage F&amp;G alarms, operator must first open cabinet for access. Interface towards RCN do not cover full integration for ackowladgement of alarms. Operator have low training skill on F&amp;G system, and needs assistance from electritian to operate.  Rune Stangeland, Roxel ________________________   CRIOP C 7  Comment from CRIOP 2008 Report was that whilst the ESD status was available on the RCN, the RCN VDU display was not located at the Radio Operatorâ??s desk (helicopter traffic control area). Consequently this was recommended to be moved. The current as-built design includes two RCN VDUâ??s, one located next to the F&amp;G panel / cabinet and one on the Radio Operatorâ??s work station. Thus this should suffice.</Finding>
    <Recommendations>Re-design layout of CCR (central control room). Check for F&amp;G full integration between Autronica and RCN, or computer extention of Autronica. 06.12.2012, Rune Stangeland, Roxel _________________________________   Check and verify if action from CRIOP report 2008 has been followed up. 


KLD: Verify status durign rig intake 2017</Recommendations>
    <Requirements>Is the emergency shutdown system status available, clearly readable and unobstructed from the operator'??s workplace?     Check: by-pass of emergency shutdown system actions (inhibitions) and fire and gas detections.    NORSOK I-002, point 4.2.1, p. 6,  NUREG0700, point 5.4-1, p. 307. FA § 32. § 7.</Requirements>
    <TrackID>10735</TrackID>
    <Status>OK</Status>
    <Responsible>Lead Electrician</Responsible>
    <DueDate>2018-05-01T00:00:00+02:00</DueDate>
    <CompletedDate>2018-04-28T00:00:00+02:00</CompletedDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-06-01T04:43:01.41+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
F&amp;G system has been upgraded for better HMI. Remote control stations have been moved to Radio operators position. Finding is closed.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f91f4042-7986-4159-8047-e37ba419de9b</PrimKey>
    <_ProgressDate>2017-07-07T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>950</_Duration>
    <_WorkDays>680</_WorkDays>
    <_RowNumber>461</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1964)</Title>
    <Finding>New furniture installed, but not according to recommendations. Desk under window is too deep, 800mm, instead of 600mm. Difficult for radio operator to adjust the blinds. Two of the desks are of the wrong size (width), which leads to obstruction for the legs, and also makes the movement of the chair sideways difficult. The desks are also joined in the middle of the radio operator's work place.</Finding>
    <Recommendations>Install furniture according to the drawings/suggestions from Roxel (check-in counter as a separate height adjustable unit, and everything else as one height adjustable unit). Make sure there are no obstructions under desk that will prevent the radio operator from rolling the chair sideways in the work area.

KLD: Verify status during rig intake 2017</Recommendations>
    <Requirements>C-001 7.15 Are the desks separate motor driven height adjustable?</Requirements>
    <TrackID>10073</TrackID>
    <Status>OK</Status>
    <Responsible>OIM</Responsible>
    <DueDate>2017-07-07T00:00:00+02:00</DueDate>
    <CompletedDate>2018-04-28T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-06-01T04:43:01.433+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
New furnitures installed decembre 2017. All tables height adjustable and equipment moved off the floor.
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9761408e-9dc7-4d79-aa4e-91d23e77d6df</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>462</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6944)</Title>
    <Finding>CRIOP C Additional comments and actions</Finding>
    <Recommendations>A MMSI register, both hard-copy and electronic, should be available in the CCR / Radio Room.  02.04.2012: MMSI available via CD-ROM</Recommendations>
    <Requirements>.</Requirements>
    <TrackID>10779</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a1044185-c1e3-4793-a506-d66067e0ef29</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>463</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 5381)</Title>
    <Finding>Room is refurbished.</Finding>
    <Requirements>ISO 11064 work process shall be used when changes in room</Requirements>
    <TrackID>10380</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>52446a18-67e3-4528-96ee-4caa2f9a17f3</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>464</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6946)</Title>
    <Finding>Hasse Storebakken 27.03.2012: To be reevaluated during drilling. workload is expected to be lower at that time.   ...................................... CRIOP C Additional comments and actions  One of the main tasks of the CCR / Radio Room operator is reception activities, such as to manage registration (POB) of crew arriving and leaving Rowan Stavanger. The main system for this is the Da Vinci-system. Rowan is also introducing a similar, but separate, system for this task. This may involve significant â??double-workâ?, in that the operator has to register the same information twice in two different systems. With additional tasks (e.g. CCTV monitoring, radio communication, RCN monitoring and control, PA, external and internal phone calls), the workload of the operator may become excessive. This again may have consequences for the individual well-being of the operator as well as for the safety and efficiency of rig operations.</Finding>
    <Recommendations>Evaluate the current workload for the CCR / Radio Room operators.   If the workload can be considered too high, a possible way of reducing the workload is to integrate the Da Vinci-system with Rowanâ??s own system, so that registration of personnel information only has to be done in one system &amp;#40;software solution&amp;#41;. </Recommendations>
    <Requirements>.</Requirements>
    <TrackID>10794</TrackID>
    <Status>OK</Status>
    <CompletedDate>2015-10-16T00:00:00+02:00</CompletedDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-10-16T03:56:06.68+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/16/2015, Current Status: OK -----:
Organisation and Manning Study for N-Class has been made to show workload for all positions. 
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a90a30c5-74ba-4be8-9d0d-c142d042e351</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>465</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6929)</Title>
    <Finding>CRIOP C 9  Not verified. The existence or location of arrangements (CAP or similar) for manual shutdown, disconnection or activation of safety critical systems could not be verified during DNVs observations or by workshop participants. </Finding>
    <Recommendations>Follow up to verify that arrangements (CAP or similar) and design for manual shutdown, disconnection or activation of safety critical systems are provided according to the requirements which apply for Rowan Stavanger. The requirements which apply for Rowan Stavanger should be documented along with a system description showing how the rig complies with relevant regulations. The following rules, regulations and standards etc should be reviewed:    - Facilities Regulations (including guidelines), Â§33, Â§34, Â§35  - NORSOK S-001 Technical Safety, section 15.3.4, 15.3.5, 15.3.6  - DNV-OS-A101, section 5  - IMO MODU Code, section 6.5   Please note that this list is for information only. Interfaces between requirements should be examined to ensure that the design is verified against the correct requirements. Other rules and regulations may also be relevant.</Recommendations>
    <Requirements>Can safety systems be started manually from the CC?  Examples: De-pressurisation, fire pumps etc.    FA § 34 and 35.</Requirements>
    <TrackID>10776</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>eae37d05-1c70-4929-9bbc-c57445ec824c</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>466</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>AIR</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6972)</Title>
    <Recommendations>Check and verify that the air ventilation velocity is less than 0,15 meters per second at the operators desk. Provide reference to documentation.</Recommendations>
    <Requirements>Is the air ventilation velocity less than 0.15 meters per second measured at the operator'??s work place?    Low air velocity is necessary to avoid air draught.    NLIA (2003)</Requirements>
    <TrackID>10883</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>AIR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Air Changes</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a00a7952-5a95-4dee-9274-6c6742f0b389</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>467</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6927)</Title>
    <Finding>CRIOP C 8.1  Not verified. The workshop participants were unsure whether the operator is timely informed about shutdown deviations (other than what is provided in the alarm list).  For RCN see Siemens Functional Design Specification doc. no. 1209.000-F-001 for details</Finding>
    <Recommendations>Follow up to ensure / verify notification about deviations from the shutdown function process.</Recommendations>
    <Requirements>Is the operator timely informed about deviations when performing the shut down function?    In order to be able to intervene, operators must be able to detect any failures in shutdown actions. A separate deviation list could be presented to the operator. Check: process control system, process shutdown system, emergency shutdown system, fire and gas detection and depressurizing system.     NUREG0700, point 1.1-22, 23 p. 13, point 5.3-1, p. 306.  FA § 32.</Requirements>
    <TrackID>10774</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4b181d9c-f99e-43f0-98ca-50fc51b10f56</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>468</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6908)</Title>
    <Finding>14.02.2012  Performance monitoring, KPI measurement and maintenance:   Rig Control Network (RCN): Operators have established a paper sheet for reporting standing, repeating and false alarms. Autronica F&amp;G: Manual system according to paper lists stored inside cabinet door, and according to procedure on wall. Deck Cranes: NOT PRESENT Knuckleboom crane: NOT PRESENT Jacking control: NOT PRESENT Drilling Control Network (DCN): Good diagnostic tool within SDI telling 20 most frequent alarms assigned with number of activations. Screw conveyor: NOT PRESENT Mud Mix: NOT PRESNET. At survey 24 alarms was standing. Note this high alarm number on a process not in operation!  Rune Stangeland, Roxel _________________________ CRIOP C 5.2.2  Siemens system ok, see Siemens Functional Design Specification doc. no. 1209.000-F-001.</Finding>
    <Recommendations>14.02.2012  Improve existing system on RCN to cover all systems. Evaluate own KPI system for RCN Evaluate to implement reporting and maintenance into electronically system.  Rune Stangeland, Roxel ______________________ Verify that actions from CRIOP report 2008 have been implemented (for other systems than the Siemens system).</Recommendations>
    <Requirements>Are spurious alarms avoided?   Spurious alarms are following on false alarms because of shutdown actions.  A high number of false alarms may cause operators to become insensitive to safety alarms and subsequently fail to respond to abnormal situations. They may try to '??beat'? the safety system by inhibiting safety functions or interpret false alarms as being '??real'? alarms. Check the frequency of alarms caused by testing of the sensors. Is there a system for planned testing and correlation on sensors?   (NUREG0700, point 5.3-1, 2, p. 306. DC: Are spurious alarms logged in order to reduce false alarms?)</Requirements>
    <TrackID>10747</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>951de33c-8419-4056-9091-d2e352d172a1</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>7fc10714-58d1-4bed-9ca4-886b49318939</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>469</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6916)</Title>
    <Finding>14.02.2012 Issue evaluaqted by BÃ¦rekraftig arbeidsmiljÃ¸ AS.  Rune Stangeland, Roxel  ______________ CRIOP C 5.8.3  For RCN see Siemens Functional Design Specification doc. no.1209.000-F-001 for details</Finding>
    <Recommendations>Verify that action from CRIOP report 2008 is implemented.</Recommendations>
    <Requirements>Do auditory and visual alert signals have appropriate intensity?     Alarm signals should not startle, annoy or distract operators, or interfere with verbal communication. Auditory signals should be 10 dB (A) above the ambient noise, but should not exceed 95 dB (A). Signal levels of 115 dB (A) may be used if indicating extreme danger. Visual signals, such as flash lights or flashing symbols, should have a flash rate of 3-5 flashes per second with approximately equal on and off times.    NUREG0700 point 4.2.6.3-9, p. 280,  NUREG, point 4.2.6.2-3, p. 278.</Requirements>
    <TrackID>10755</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6afc6d78-6b60-4bf2-a5b4-4d1213f6aa6f</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>35e29373-5320-43da-bf0b-8b15c40bc7ba</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>470</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5338)</Title>
    <Finding>Restricted access width clearance in Port Forward Auxiliary Machinery Room</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10681</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.213+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 015.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5b84a1ad-3c1a-4d3d-916a-aee10d826bba</PrimKey>
    <_ProgressDate>2011-06-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>35e29373-5320-43da-bf0b-8b15c40bc7ba</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3002</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>471</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 2291)</Title>
    <Finding>Some light fixtures are difficult to access.</Finding>
    <Recommendations>Light fixtures to be relocated for easier access.</Recommendations>
    <Requirements>NORSOK S-002, 5.1.2.0-9 For other equipment that needs maintenance and/or operator attention, as well as monorails/lifting lugs, permanent means of access shall be provided unless one of the following conditions is met: '?¢ the equipment is accessible from a stepladder/footstool of maximum elevation 1 250 mm, e.g. lighting fixtures, junction boxes; '?¢ safe access is possible from a temporary/mobile platform that does not require scaffolding, e.g. scissors lift. The space required for storage, transport and operation of such a platform shall be taken into account, e.g. fire and gas detectors, thermocouples, floodlights; '?¢ the activity can be planned for, and executed during scheduled, campaigns/turnarounds, and safe access can be provided using scaffolding, e.g. access for manholes, vents for pressure testing.</Requirements>
    <TrackID>10712</TrackID>
    <Status>NCIL</Status>
    <Created>2011-06-08T00:00:00+02:00</Created>
    <Updated>2015-10-15T06:37:36.57+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
Item was assessed (REF NOC2011-9031) and found to be low risk and low criticality.  Exemption was requested at time of AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0242331a-2c02-445d-b7f3-ea2849a03f63</PrimKey>
    <_ProgressDate>2011-07-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>35e29373-5320-43da-bf0b-8b15c40bc7ba</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2966</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2729</_Duration>
    <_WorkDays>1949</_WorkDays>
    <_RowNumber>472</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 4802)</Title>
    <Finding>Fire Pump Room (no light). Requirement: 25 lux (Em generator) 20 lux (Battery). Value based on working environment judgment.</Finding>
    <Recommendations>Install emergency light according to requirement.
Part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>Facility Regulations § 38</Requirements>
    <TrackID>14572</TrackID>
    <Status>NCIS</Status>
    <Responsible>HSE/OPS Engineer</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-07-13T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:26:51+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Project to be planned on how to deal with light and noice findings. HSE/OPS Engineer set as responsible person.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>85e7a312-808e-49f4-a72f-3112915a700c</PrimKey>
    <_ProgressDate>2012-07-23T00:00:00+02:00</_ProgressDate>
    <WEACRef>35e29373-5320-43da-bf0b-8b15c40bc7ba</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2591</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>473</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 2009)</Title>
    <Finding>Cleanrig HP from Unitor is used in chemical tank for mud cleaning system. Eye wash station and PPE is in place.</Finding>
    <Requirements>NORSOK S-002  5.4.1.0-2 Are hazardous chemicals handled automatically and in closed systems?</Requirements>
    <TrackID>10611</TrackID>
    <Status>OK</Status>
    <Created>2012-07-23T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>19104f42-7039-46c1-b0a4-fc8db15ad455</PrimKey>
    <_ProgressDate>2013-01-07T00:00:00+01:00</_ProgressDate>
    <WEACRef>0ecb1462-6038-49e2-9849-8c78e84f1eed</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2423</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>474</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6518)</Title>
    <Finding>Below 25mm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10308</TrackID>
    <Status>OK</Status>
    <Created>2013-01-07T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>71f57332-638a-4c32-b1b7-8ca4ffe2e426</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>c163008e-f33d-4693-9375-8dbb22fcc402</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>475</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3051)</Title>
    <Finding>Illuminated directional signs provided.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety?  EN 1838  4.1</Requirements>
    <TrackID>10059</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>272bbb5d-7b56-4887-93a2-36e2fd815a16</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>c163008e-f33d-4693-9375-8dbb22fcc402</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>476</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2027)</Title>
    <Requirements>Cause of fire identified to the mud mixing power supply.  This equipment is being monitored, and is to be changed.</Requirements>
    <TrackID>10025</TrackID>
    <Status>OK</Status>
    <CompletedDate>2015-10-15T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-10-15T10:49:06.163+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
Reference to fire relates to an incident on the ROV.  Equipment has been changed out (Sept 2015) as a precaution.  Finding can be closed. 
</StatusChangeLog>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7ae268da-6d9b-4c27-b82b-348a1f80174e</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>477</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6933)</Title>
    <Finding>CRIOP C 9.2 18 jan 2012: Still not in place.   .............................. Emergency stop control is not physically protected and should be shielded to avoid accidental activation (operatorâ??s feedback).</Finding>
    <Recommendations>Install physical shield or barrier to avoid accidental activation of emergency stop control in the Crane Cabin.

Part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>Are critical actions/shutdown actions protected from accidental activation?    Controls may be recessed, shielded, or otherwise surrounded by physical barriers to protect shutdown actions for accidental activation. Controls should be operable form the location where the user is most likely to need to interact with the system. Check: keyboard, mouse, trackball and light pen.   NUREG0700, point, 3.1.1-4, 5, p. 218.</Requirements>
    <TrackID>10033</TrackID>
    <Status>NCIS</Status>
    <Responsible>Lead Electrician</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-04-28T09:34:51.197+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c3536b99-93fc-494e-bb67-47b2828d255a</PrimKey>
    <_ProgressDate>2011-07-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2966</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2729</_Duration>
    <_WorkDays>1949</_WorkDays>
    <_RowNumber>478</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 4187)</Title>
    <Finding>Crane Cabin 25 (Em generator) 15 lux (Battery). Requirement: 40 lux (Em generator) 40 lux (Battery. Value based on working environment judgment. It must be possible to turn off or adjust the emergency light</Finding>
    <Recommendations>Upgrade excisting emergency lighting according to requirement.

Part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>Facility Regulations § 38.</Requirements>
    <TrackID>14566</TrackID>
    <Status>NCIS</Status>
    <Responsible>HSE/OPS Engineer</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-07-13T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:26:51.033+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Project to be planned on how to deal with light and noice findings. HSE/OPS Engineer set as responsible person.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8d4cc9a9-a437-46f5-9f9e-fd0027b2e6c4</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>479</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6941)</Title>
    <Finding>CRIOP C 10.2  Yes for the radio. The phone is located inside the cabin, but in the back so the operator must lean/stretch to reach it or leave the operator station in order to use it. The phone is frequently used, and its current location is not optimal as it interferes with and disturbs the operatorâ??s task performance. This may pose a threat to safety. </Finding>
    <Recommendations>It is recommended to re-locate the phone in proximity of the (crane) operator's workstation. Consider possibilities to move the phone / integrate it into the work station.

To be checked out during rig intake project 2017, KLD</Recommendations>
    <Requirements>Can communication equipment be reached from the operator's workplace?    Control room operators should be able to communicate with other personnel while working at the displays. Check radio, VHF, telephones, public address system;PA and intercom.    NUREG0700, point 10.1-1, p. 395.</Requirements>
    <TrackID>10031</TrackID>
    <Status>NCIS</Status>
    <Responsible>Lead Electrician</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-04-28T09:25:29.763+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended, to be verified.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>381a94b3-3a40-4861-9ef0-933cecdd2892</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2999</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2762</_Duration>
    <_WorkDays>1972</_WorkDays>
    <_RowNumber>480</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6889)</Title>
    <Finding>30.01.2012  Ref ID 6887  Rune Stangeland, Roxel AS  _____________________________   CRIOP C 1.3  User feedback ok. When alarm (audio) goes off, must push a button to get the alarm description.</Finding>
    <Recommendations>Ref ID 6887.  _______________________  Follow up to incorporate text description on screen display (Liebherr)</Recommendations>
    <Requirements>Does the visual salience (eye-catching) of screen objects correspond to their importance?   The visual salience of graphical objects and information should follow this general rule:   '?¢ Primary information (alarms and key information): high  '?¢ Other dynamic information: medium  '?¢ Static information: low   Note that the importance might change in different operational contexts (e.g. uppressed, not suppressed alarms).   DC: NORSOK I-002</Requirements>
    <TrackID>10763</TrackID>
    <Status>NCIS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:59:57.307+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Status changed to NCIS and due date set to end of 2018. Need to follow up with Roxel.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3104bb84-c422-4458-9f43-1a62e2cb347f</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2999</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2762</_Duration>
    <_WorkDays>1972</_WorkDays>
    <_RowNumber>481</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6905)</Title>
    <Finding>06.02.2012 Ref ID6887 Rune Stangeland, Roxel ______________________  CRIOP C 5.2.1  N/A. No need for suppressing alarms (few alarms).   Current design does has limitations (not possible) when it comes to checking alarm history.</Finding>
    <Recommendations>06.02.2012 Ref ID6887 Rune Stangeland, Roxel ______________________  Check with Liebherr if software can be updated to check for alarm history.</Recommendations>
    <Requirements>Are suppression mechanisms used to reduce the number of consequence alarms?    This is especially important during equipment / process shutdown. Too many unimportant alarms divert the operators' attention from important alarms, and the operators may not have sufficient time to check all alarms and analyse the situation. Operators may thus miss critical alarms.  (YA-711, point 22, p. 15, NUREG0700, point 4.1.3-3, p. 268)</Requirements>
    <TrackID>10743</TrackID>
    <Status>NCIS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:59:57.343+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Status changed to NCIS and due date set to end of 2018. Need to follow up with Roxel.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8837a4d5-2817-4bf1-9345-f3c15a849760</PrimKey>
    <_ProgressDate>2011-01-18T00:00:00+01:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3143</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>482</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 4806)</Title>
    <Finding>- A white-painted external grating is mounted in front of the front window of the crane cabins, in the crane operatorâ??s field of vision. This grating obstructs the view from the cabin and can be distracting because the platform has a lot of white-painted structure and protruding structures which provide poor contrast with the grating and can be difficult to see. The PSA prefers gratings to be mounted in the front windows of fixed installations only in exceptional circumstances. A number of suppliers of modern crane cabins use front window glass which is as strong as steel grating and withstands the same loads.</Finding>
    <Recommendations>Get information from PSA if they consider this to be a non conformity or not, and take action accordingly.  This issue is relevant for other crane cabins as well, and has been moved to Rig Genereal, WEAC ID#6391 with status Possible Non Conformity.</Recommendations>
    <Requirements>- Section 20 of the Facilities Regulations relating to ergonomic design, cf. Chapter C3 of NORSOK standard S-002, 4th Edition, Annex C.</Requirements>
    <TrackID>10897</TrackID>
    <Status>OK</Status>
    <Created>2011-01-18T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c841c271-29c3-4863-b822-2c64f9ee6953</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>483</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>VIB</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6990)</Title>
    <Finding>CRIOP W 5.4  According to NORSOK S-002. Measurements taken.</Finding>
    <Recommendations>WEAL and WEAC checklists constitute the set of requrements for the room. Hasse Storebakken, MArch 21 2012. -------------------- --Provide reference to documentation.</Recommendations>
    <Requirements>Are vibrations in the control room within acceptable limits?     Vibrations cause discomfort and fatigue to personnel, and may damage control room equipment. Limits for vibration are stated as acceleration (m/s^2), as a function of frequency (Hz).   For vibration limits, reference is made to NORSOK S-002, REV 4, Annex A. Control rooms are considered as Category 1 rooms.    NORSOK S-002, REV 4, sec. 5.5.2, Category 1 in Annex A.  DC: DC is considered as Category 2 room (Drilling areas).   ISO 2631-1,  ISO 5349, FA §23</Requirements>
    <TrackID>10874</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>VIB</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Vibration</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5dc0e510-bf1d-45b4-b542-859d2be32ced</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>484</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2218)</Title>
    <Finding>Ventilation system for windows have been tested and found adequate by EnerMech and Crane Operator.</Finding>
    <Requirements>- Section 20 of the Facilities Regulations relating to ergonomic design, cf. Chapter C3 of NORSOK standard S-002, 4th Edition, Annex C.</Requirements>
    <TrackID>11294</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a4818791-9538-45a5-9ce9-8300ee3a6d9b</PrimKey>
    <_ProgressDate>2011-02-27T00:00:00+01:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3103</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>485</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 4189)</Title>
    <Finding>Opens and locks automatically.</Finding>
    <Requirements>Is it possible to secure hatches in an open position?  NORSOK S-002 5.2.1.3.0-6</Requirements>
    <TrackID>12124</TrackID>
    <Status>OK</Status>
    <Created>2011-02-27T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f9c92bf5-e230-4e0b-a436-32b2b59dd4c8</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>486</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 7089)</Title>
    <Finding>A risk analysis has been performed, with specialist and user involvement. The grating should be kept. See attachment. ...............................   CRIOP L 4.1 See ID6391  Grating in front of windows can obstruct view.</Finding>
    <Recommendations>Grating should be removed if there is no other safety reason for keeping it.    Note: Handled in WEAC ID 6391</Recommendations>
    <Requirements>Do the operators have an adequate view of the visual display from their workplace (seated and standing)?    Viewing distance to the visual display should be between 450 mm and 800 mm. It should not be necessary to turn head more than 35 degrees left or right to see important displays (95 degrees for less important / not frequently used displays).  Check: Process control system, safety system, utility system and supervisory system, and possible obstructions from personnel during emergencies.   NUREG, 0700, rev.2, 11.1.2-8.  ISO 11064-4 5.1.2 User Requirements.</Requirements>
    <TrackID>10858</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>53e2549a-c43c-4a48-8ac0-ee03de25c1b5</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>487</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 7158)</Title>
    <Finding>Hang-off lanyards have been installed on the hoses. Guiding bars have been installed in sack store and heavy tool store.</Finding>
    <Requirements>From a normal working position, does the operator have an unrestricted view of the hazard zone of the equipment that he controls, and of all loading positions? NORSOK S-002 8.3.0-2</Requirements>
    <TrackID>10328</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cb26b39d-d555-4b5c-8b8d-ee049d895958</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>488</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6894)</Title>
    <Finding>30.01.2012  Documented in Vendors (Liebherr) doc no; 170429_BAL_004_EN 170383_BAL_006_EN 170356_BAL_007_EN  Rune Stangeland, Roxel AS _____________________________ CRIOP C 1.5</Finding>
    <Recommendations>Case closed. Rune Stangeland, Roxel AS _______________________  Provide documentation to verify that operator interaction principles for screen work follow commonly used interaction principles. </Recommendations>
    <Requirements>Do operator interaction principles for screen work follow commonly used interaction principles?   It is important that the interaction principles used follow general conventions to the highest possible extent. For instance should there be consistency with work performed on PC which is familiar to the personnel. This will minimise effort and time utilised and will reduce guessing.   (DC: Applicable only to DCs where screen work is much used.  "One key commands" may be used as screen interaction tool)</Requirements>
    <TrackID>10758</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>71d770e7-c25c-44c9-b7b9-d5da42a31082</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>489</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6995)</Title>
    <Finding>CRIOP P 1.4.2  During workshop it could not be decided whether emergency procedures are located in the crane cabin.</Finding>
    <Recommendations>Ensure that a hard copy of emergency procedures is located in the crane cabin</Recommendations>
    <Requirements>Are emergency procedures provided in sufficient number in the control room?     Each control room operator should have access to a complete set of procedures in the control room, to be used if power supply is failing. It could be easier to access the procedures in a binder while the displays must be used to other purposes.     UKAEA p.12</Requirements>
    <TrackID>10784</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>50e46495-0290-4a0e-844f-01e3fcb1a273</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>490</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 2160)</Title>
    <Finding>No Window wipers on side windows in Crane Cabins</Finding>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations845/07Crane Regulations, EN 13852-1.</Requirements>
    <TrackID>10671</TrackID>
    <Status>OK</Status>
    <CompletedDate>2015-10-15T00:00:00+02:00</CompletedDate>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.687+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
Exemption was approved by PSA at the time of the AoC application (REF NOC2011-9021).  Requirement was removed from updated (2013)  version of EN 13852-1 standard. 
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f295f6c2-78e5-4a4e-8c68-bbd7f55f08dc</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>491</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6962)</Title>
    <Finding>CRIOP W 3.1  Air condition and heater provided in the crane cabin.   Temperature will be measured in connection to the WEAC and as built verification.</Finding>
    <Recommendations>Check that temperature range is according to requirements in as built verification.</Recommendations>
    <Requirements>Is the operative air temperature between 20 C and 24 C under all weather conditions?   It is recommended that the air temperature be kept below 22 C at any time and especially in wintertime. Too high or too low temperature may cause inattention and is a risk factor during work requiring mental tasks.  Individual temperature adjustments should be possible.   NORSOK S-002 rev 4 Annex A; NLIA (2003 )</Requirements>
    <TrackID>10863</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8127fb32-b138-4a69-a555-5fef076584d0</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>492</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>AIR</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6977)</Title>
    <Recommendations>Check and verify that the air ventilation velocity is less than 0,15 meters per second at the operators desk. Provide reference to documentation.</Recommendations>
    <Requirements>Is the air ventilation velocity less than 0.15 meters per second measured at the operator'??s work place?    Low air velocity is necessary to avoid air draught.    NLIA (2003)</Requirements>
    <TrackID>10881</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>AIR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Air Changes</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>74cb48bd-fe67-4ce5-a377-5fa10d845caf</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>bfe71c78-f245-46ba-9fea-8dfe6d64975a</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>493</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6969)</Title>
    <Finding>CRIOP W 3.2  The difference in temperature between floor level and head level is not measured in the control rooms.  Circulation in the room should secure that the difference of temperature between floor and head level is less than 3-4 C.</Finding>
    <Recommendations>Check and verify that the difference in temperature between floor and head level is less than 3-4 degrees C.</Recommendations>
    <Requirements>Is the difference in temperature between floor level and head level less than 3 - 4 C?    A difference in temperature between feet and head of more than 3 - 4 C will be uncomfortable, and likewise daily or periodic temperature variations of more than about 4 C.    NLIA (2003 )</Requirements>
    <TrackID>10869</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f94b0898-3e88-4d86-af36-7defdc14aedc</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>162d6a26-9fbd-4398-90cd-8fef7515bba6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>494</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 4865)</Title>
    <Finding>To ease cleaning of floor, a hose is requested by the catering personnel.</Finding>
    <Recommendations>Install hose for flushing of floor.</Recommendations>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?  NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10123</TrackID>
    <Status>OBS</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-10-14T13:31:05.41+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>Observation</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6d90295d-4c6a-4849-b02a-424ec5a63b18</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>162d6a26-9fbd-4398-90cd-8fef7515bba6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>495</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 4884)</Title>
    <Finding>To ease cleaning of floor, hose is requested by catering personnel.</Finding>
    <Recommendations>Install hose to ease cleaning of floor.</Recommendations>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?  NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10125</TrackID>
    <Status>OBS</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-10-15T05:08:17.697+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>Observation</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e1aa806e-5800-4705-8b72-b4308f922526</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>496</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6939)</Title>
    <Finding>CRIOP C 10.2  Yes for the radio. The phone is located inside the cabin, but in the back so the operator must lean/stretch to reach it or leave the operator station in order to use it. The phone is frequently used, and its current location is not optimal as it interferes with and disturbs the operatorâ??s task performance. This may pose a threat to safety. </Finding>
    <Recommendations>It is recommended to re-locate the phone in proximity of the (crane) operator's workstation. Consider possibilities to move the phone / integrate it into the work station.


To be verified as part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>Can communication equipment be reached from the operator's workplace?    Control room operators should be able to communicate with other personnel while working at the displays. Check radio, VHF, telephones, public address system;PA system;, and intercom.    NUREG0700, point 10.1-1, p. 395.</Requirements>
    <TrackID>10029</TrackID>
    <Status>NCIS</Status>
    <Responsible>Lead Electrician</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-04-28T09:25:29.797+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended, to be verified.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cf1bdade-16f4-45f1-9f08-78d386c31afc</PrimKey>
    <_ProgressDate>2011-07-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2966</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2729</_Duration>
    <_WorkDays>1949</_WorkDays>
    <_RowNumber>497</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Emergency Lighting reveiw, WE sustain, May and June 2011 (BA: 4180)</Title>
    <Finding>Crane Cabin -25 (Em generator) 15 lux (Battery) It must be possible to turn off or adjust the emergency light</Finding>
    <Recommendations>Upgrade excisting emergency lighting according to requirement. 
Part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>Requirement: 40 lux (Em generator) 40 lux Battery. Value based on working environment judgment. It must be possible to turn off or adjust the emergency light</Requirements>
    <TrackID>14557</TrackID>
    <Status>NCIS</Status>
    <Responsible>HSE/OPS Engineer</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-07-13T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:26:51.07+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Project to be planned on how to deal with light and noice findings. HSE/OPS Engineer set as responsible person.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4e452644-a8e5-4fdf-90c2-94c85e68552a</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>498</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6892)</Title>
    <Finding>30.01.2012  Documented in vendors (NOV) doc no:V1920-Z-MA-007  Rune Stangeland, Roxel AS __________________________________   CRIOP C 1.5</Finding>
    <Recommendations>Case closed. Rune Stangeland, Roxel AS _____________________  Provide documentation to verify that operator interaction principles for screen work follow commonly used interaction principles. </Recommendations>
    <Requirements>Do operator interaction principles for screen work follow commonly used interaction principles?   It is important that the interaction principles used follow general conventions to the highest possible extent. For instance should there be consistency with work performed on PC which is familiar to the personnel. This will minimise effort and time utilised and will reduce guessing.   (DC: Applicable only to DCs where screen work is much used.  "One key commands" may be used as screen interaction tool)</Requirements>
    <TrackID>10760</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0dc970e1-79b7-4a8e-a563-f4f6973ab9af</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>499</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6993)</Title>
    <Finding>CRIOP P 1.4.2  During workshop it could not be decided whether emergency procedures are located in the crane cabin.</Finding>
    <Recommendations>Ensure that a hard copy of emergency procedures is located in the crane cabin</Recommendations>
    <Requirements>Are emergency procedures provided in sufficient number in the control room?     Each control room operator should have access to a complete set of procedures in the control room, to be used if power supply is failing. It could be easier to access the procedures in a binder while the displays must be used to other purposes.     UKAEA p.12</Requirements>
    <TrackID>10786</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1946bb30-2dfb-48cd-bfc6-afe58d465e44</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>500</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6109)</Title>
    <Finding>Control levers are attached to the crane driver's chair and they follow the chair's movements.</Finding>
    <Requirements>Are control levers attached to the crane driver's chair and do they follow the chair's movements? If other controls, they shall be placed within the recommended working areas for hands and feet. NORSOK S-002 8.3.0-10</Requirements>
    <TrackID>10960</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8a972e11-de73-4121-97e8-1171380102b4</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>501</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6091)</Title>
    <Finding>Not room for a stretcher inside, but room is very small so there's no problem to carry a person out. The door allows for a person with portable breathing apparatus to pass.</Finding>
    <Requirements>Do all doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass? NMD Construction Regulations §15.4</Requirements>
    <TrackID>11135</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2b43985c-f4f6-4b3a-bf92-285d92f8b718</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>502</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6096)</Title>
    <Finding>Glare in visual display units from reflecting surfaces, lamps and windows is avoided.</Finding>
    <Requirements>Is glare in visual display units from reflecting surfaces, lamps and windows avoided? NORSOK S-002 5.6.0-11</Requirements>
    <TrackID>11034</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>dee887a1-60d4-485f-9bf3-f543d1258dfc</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>503</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6903)</Title>
    <Finding>06.02.2012 Alarm history ok. No supress function, but override. Rune Stangeland, Roxel ________________  CRIOP C 5.2.1  N/A. No need for suppressing alarms (few alarms).   Current design does has limitations (not possible) when it comes to checking alarm history.</Finding>
    <Recommendations>06.02.2012 Vendor in NOV, not Liebherr. Alarm history is ok. Ref vendor doc:V1920-Z-MA-007   Check with Liebherr if software can be updated to check for alarm history.</Recommendations>
    <Requirements>Are suppression mechanisms used to reduce the number of consequence alarms?    This is especially important during equipment / process shutdown. Too many unimportant alarms divert the operators' attention from important alarms, and the operators may not have sufficient time to check all alarms and analyse the situation. Operators may thus miss critical alarms.  (YA-711, point 22, p. 15, NUREG0700, point 4.1.3-3, p. 268)</Requirements>
    <TrackID>10738</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>afdb0ed1-6dea-40c0-a7c4-a3e043867e22</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>504</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6092)</Title>
    <Finding>There is a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs.</Finding>
    <Requirements>Is there a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs?  NMD PES Regulations §15.1</Requirements>
    <TrackID>11277</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ec298107-2e85-4aac-b7c6-3f6c6ba2ce74</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>505</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6107)</Title>
    <Finding>The chair meets the general requirements for chairs, have good individual adjustment qualities and is designed to provide good resting comfort.</Finding>
    <Requirements>Does the chair meet the general requirements for chairs, have good individual adjustment qualities and is designed to provide good resting comfort? NORSOK S-002 8.3.0-8</Requirements>
    <TrackID>11217</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6b158bed-939e-4235-8798-551ed500d45f</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>506</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6888)</Title>
    <Finding>30.01.2012  Knuckleboom crane is made by NOV, not Liebherr. Alarm text descriptions are fine. Ref NOV doc no:V1920-Z-MA-007 Rune Stangeland, Roxel AS  ____________________   CRIOP C 1.3  User feedback ok. When alarm (audio) goes off, must push a button to get the alarm description.  (Unknown if this is applicable to knuckleboom crane)</Finding>
    <Recommendations>Case closed. Rune Stangeland, Roxel AS ____________________  Follow up to incorporate text description on screen display (Liebherr)</Recommendations>
    <Requirements>Does the visual salience (eye-catching) of screen objects correspond to their importance?   The visual salience of graphical objects and information should follow this general rule:   '?¢ Primary information (alarms and key information): high  '?¢ Other dynamic information: medium  '?¢ Static information: low   Note that the importance might change in different operational contexts (e.g. uppressed, not suppressed alarms).   DC: NORSOK I-002</Requirements>
    <TrackID>10762</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>018ed8d5-daeb-4287-b382-33e2188e9073</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>507</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6097)</Title>
    <Finding>Adjustable light is in place.</Finding>
    <Requirements>Is the need for adjustable workstation lighting evaluated and provided as needed for fixed workplaces? NORSOK S-002 5.6.0-15</Requirements>
    <TrackID>10921</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>302174a7-a797-4703-82b7-e7f1408a66c3</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>508</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6110)</Title>
    <Finding>The cabin provided with adjustable lighting.</Finding>
    <Requirements>Is the cabin provided with adjustable lighting or with direct instrument lighting and a reading lamp? NORSOK S-002 8.3.0-14</Requirements>
    <TrackID>11214</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>63a3eff7-5e29-47a7-8615-e996c7f82c82</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>509</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6931)</Title>
    <Finding>CRIOP C 9.2 18 jan 2012 Hasse Storebakken: Bracket still not in place.  ..............  Emergency stop control is not physically protected and should be shielded to avoid accidental activation (operatorâ??s feedback).</Finding>
    <Recommendations>Shield in place to avoid accidental activation of emergency stop control in the Crane Cabin, verified by KLD and JIU (safety Delegate 1. juni 2012)</Recommendations>
    <Requirements>Are critical actions/shutdown actions protected from accidental activation?    Controls may be recessed, shielded, or otherwise surrounded by physical barriers to protect shutdown actions for accidental activation. Controls should be operable form the location where the user is most likely to need to interact with the system. Check: keyboard, mouse, trackball and light pen.   NUREG0700, point, 3.1.1-4, 5, p. 218.</Requirements>
    <TrackID>10778</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>18bc7991-f47e-4d74-a567-66d72848aa9b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>510</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6095)</Title>
    <Finding>Provision is made to avoid direct glare from sunshine, artificial light sources and reflecting surfaces.</Finding>
    <Requirements>Is provision made to avoid direct glare from sunshine, artificial light sources and reflecting surfaces? NORSOK S-002 5.6.0-10</Requirements>
    <TrackID>11161</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>151db531-b030-4d98-a701-7538e8cc4699</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>511</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>November Survey 2011 (BA: 6088)</Title>
    <Finding>Escape sign is in place.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits? NORSOK C-002  21.2.2</Requirements>
    <TrackID>10839</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>905495d2-7294-44a1-a8dc-b169aa88366a</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>512</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>VIB</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 7124)</Title>
    <Finding>CRIOP W 5.4 OK according to ID 1169 According to NORSOK S-002. Measurements taken.</Finding>
    <Requirements>Are vibrations in the control room within acceptable limits?     Vibrations cause discomfort and fatigue to personnel, and may damage control room equipment. Limits for vibration are stated as acceleration (m/s^2), as a function of frequency (Hz).   For vibration limits, reference is made to NORSOK S-002, REV 4, Annex A. Control rooms are considered as Category 1 rooms.    NORSOK S-002, REV 4, sec. 5.5.2, Category 1 in Annex A.  DC: DC is considered as Category 2 room (Drilling areas).   ISO 2631-1,  ISO 5349, FA §23</Requirements>
    <TrackID>10790</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>VIB</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Vibration</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>dec34949-fed5-4c23-b19c-8a04284a92e7</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>513</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6108)</Title>
    <Finding>The support provided by the armrests is suitably adapted to the operator and the control levers.</Finding>
    <Requirements>Is the support provided by the armrests suitably adapted to the operator and the control levers? NORSOK S-002 8.3.0-9</Requirements>
    <TrackID>11258</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c2a6207a-3128-4f80-95da-4f6f30938e8d</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>514</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6099)</Title>
    <Finding>Air condition installed, controlled from the crane cabin chair.</Finding>
    <Requirements>Is the temperature 19-260 C? HVAC system to achieve: '?? heating to operative temperature '?¥ 22 °C during winter conditions, '?? cooling to operative temperature '?¤ 20 °C during summer conditions. (AC and heater required) NORSOK S-002 Annex A</Requirements>
    <TrackID>10924</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>46a65be8-f32b-407d-b7ed-eacdf541dae8</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>515</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>November Survey 2011 (BA: 5241)</Title>
    <Finding>No gas detection is fitted in the crane machinery housing or the air intake to the machinery housing that alarm in the crane cabin</Finding>
    <Recommendations>Ref2011-9068 in STAR</Recommendations>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations 854/07 Crane Regulations</Requirements>
    <TrackID>10847</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>73f39f4b-4c4c-4c80-a6a9-db30b5503497</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>516</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6090)</Title>
    <Finding>No escape route to block outside door.</Finding>
    <Requirements>Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route? NORSOK S-001  21.4.2</Requirements>
    <TrackID>11082</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>79e5901b-2932-40ec-83ee-97b419d3f396</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>517</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>November Survey 2011 (BA: 6094)</Title>
    <Finding>No task lighting is in place.</Finding>
    <Recommendations>Light in place . Verified by KLD and safety Delegate (JIU)</Recommendations>
    <Requirements>Is task lighting, as a minimum, included for workplaces that require daily access or detailed reading of information, or is critical from a safety point of view? This includes gauges, indicators, areas that need to be checked for leakage, and areas that frequently need maintenance. NORSOK S-002 5.6.0-6</Requirements>
    <TrackID>10848</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ce8e6915-bbbd-4cc2-b2b1-cf7f6e09654c</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>518</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6843)</Title>
    <Finding>Duplication of issues regarding the same problem. See ID6101. --------------------------------- No emergency light is in place.</Finding>
    <Recommendations>Emergency light to be installed.</Recommendations>
    <Requirements>Is the escape condition illumination level 15 lux? Internal requirements  </Requirements>
    <TrackID>10978</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f54d76fd-4571-4f7c-9bbc-01cd337aed1c</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>519</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6102)</Title>
    <Finding>The operator has an unrestricted view of the hazard zone of the equipment that he controls, and of all loading positions, except for the area left of the cat walk. Can't be altered.</Finding>
    <Requirements>From a normal working position, does the operator have an unrestricted view of the hazard zone of the equipment that he controls, and of all loading positions? NORSOK S-002 8.3.0-2</Requirements>
    <TrackID>11246</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0949c3f8-37d9-4f86-a1b5-b5727a5ce8f8</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>520</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6100)</Title>
    <Finding>No emergency light is installed.</Finding>
    <Recommendations>Emergency light to be installed and lux level to be verified. Emergency Llight installed. by KLD and JIU (safety Delegate)</Recommendations>
    <Requirements>Is the emergency condition illumination level minimum 25 lux? Internal requirements  </Requirements>
    <TrackID>11080</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4d68710d-09f5-448c-ba8d-3f4e6c648519</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>521</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6101)</Title>
    <Finding>No emergency light is in place.</Finding>
    <Recommendations>Emergency light to be installed. Verified 1. juni-12 by kld and jiu</Recommendations>
    <Requirements>Is the escape condition illumination level 15 lux? Internal requirements  </Requirements>
    <TrackID>11079</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9774a1b6-48d6-415d-800a-42e80148ae1b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>522</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6085)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11096</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2168b992-ba86-429c-8e4d-2cc05f272e1a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>523</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6089)</Title>
    <Finding>Materials and surfaces of structural members, installations and equipment is easy to clean and maintain.</Finding>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain? NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>11073</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e425102d-231c-4da0-ba06-31d842c7838c</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>524</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6082)</Title>
    <Finding>Control devices in frequent use are between 900mm and 1500mm.</Finding>
    <Requirements>Are control devices in frequent use between 900mm and 1500mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>10956</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>db08c040-252b-4961-85a1-0b0993e3f697</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>525</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6086)</Title>
    <Finding>The area has permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency.</Finding>
    <Requirements>Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency? NORSOK S-002  5.1.2.0-8</Requirements>
    <TrackID>11200</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6633f6a0-997f-4fc6-8196-b95c4b954358</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>526</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6084)</Title>
    <Finding>Work area layout provide safe easy access for operation, inspection, readings and maintenance.</Finding>
    <Requirements>Does work area layout provide safe easy access for operation, inspection, readings and maintenance? NORSOK S-002  5.1.2.0-1</Requirements>
    <TrackID>11296</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>28bd77e6-59ca-48fd-b0ef-e6ef9fb0c3fb</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>527</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6105)</Title>
    <Finding>The operatorâ??s chair is placed on rails in order to ensure ease of movement both backwards and forwards.</Finding>
    <Requirements>Is the operator'??s chair placed on rails in order to ensure ease of movement both backwards and forwards? (This might not be necessary in cabins placed on floor where it is not necessary to look down.) NORSOK S-002 8.3.0-6</Requirements>
    <TrackID>11247</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0437713a-bdbf-4d22-b08a-9666423cbf1d</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>528</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6106)</Title>
    <Finding>There is easy access for both entering and leaving the chair.</Finding>
    <Requirements>Is there easy access for both entering and leaving the chair? NORSOK S-002 8.3.0-7</Requirements>
    <TrackID>11287</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>190113e6-f73d-4f43-95c3-7191ca4c6f17</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>529</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6087)</Title>
    <Finding>Workplace is designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury.</Finding>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury?</Requirements>
    <TrackID>11309</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3f5b4139-67f7-4c84-8e8a-aec3476eb389</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>530</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6098)</Title>
    <Finding>Duplication of issues regarding the same problem. See ID6098. Issue OK.   Emergency lighting is not provided.</Finding>
    <Recommendations>Emergency lighting to be installed. To be 40 lux. See WEAL.  </Recommendations>
    <TrackID>10977</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ccc4dac3-a4e1-4f88-a8fe-5876719cc5c5</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>531</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5235)</Title>
    <Finding>The height of the guard rail on the BOP Gantry Crane is 680 mm. (This finding is for the Cellar Deck, not Knuckle Boom Crane Cabin).</Finding>
    <Recommendations>Signs have been put up.</Recommendations>
    <Requirements>Facility Regulations §13 (NORSOK S-002 (ISO 14122-3))</Requirements>
    <TrackID>11226</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>86277442-42ce-49cd-b364-fadc3f914074</PrimKey>
    <_ProgressDate>2013-01-06T00:00:00+01:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2424</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>532</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2220)</Title>
    <Finding>Sign has come up that there is no access to the crane cabin when crane is in operation.</Finding>
    <Requirements>- Section 3 of the Framework Regulations relating to the application of maritime legislation, cf. Section 4, item 13.5 of the Norwegian Maritime Directorate'??s crane regulations, and - Section 20 of the Facilities Regulations relating to ergonomic design, cf. NORSOK standard S-002N, Section 5.1.1.0-1, referring to EN 349, cf. Section 4.2 of this standard, which stipulates a clearance of 500 mm between fixed and movable parts. - Section 20 of the Facilities Regulations relating to ergonomic design, cf. NORSOK standard S-002N, Annex C3.</Requirements>
    <TrackID>10387</TrackID>
    <Status>OK</Status>
    <Created>2013-01-06T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4b384b35-91cd-4b21-8d7e-4a802b743651</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>533</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6083)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11233</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>dafb50b7-aa15-4b71-93ee-78d16948700e</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>534</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2221)</Title>
    <Finding>The windscreen wipers on the front window of the cabin have inadequate overlap and do not cover the centre of the window.</Finding>
    <Recommendations>WE Sustain suggestion: Crane cab producer to install other types of wipers that covers the whole field of vision.  RBL: New Window Wipers installed.</Recommendations>
    <Requirements>- Section 3 of the Framework Regulations relating to the application of maritime legislation, cf. Section 4, item 13.5 of the Norwegian Maritime Directorate'??s crane regulations, and - Section 20 of the Facilities Regulations relating to ergonomic design, cf. NORSOK standard S-002N, Section 5.1.1.0-1, referring to EN 349, cf. Section 4.2 of this standard, which stipulates a clearance of 500 mm between fixed and movable parts. - Section 20 of the Facilities Regulations relating to ergonomic design, cf. NORSOK standard S-002N, Annex C3</Requirements>
    <TrackID>11261</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0a131931-ef33-4efd-a416-0040bbc55873</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>535</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>AIR</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6974)</Title>
    <Recommendations>Check and verify that the air ventilation velocity is less than 0,15 meters per second at the operators desk. Provide reference to documentation.</Recommendations>
    <Requirements>Is the air ventilation velocity less than 0.15 meters per second measured at the operator'??s work place?    Low air velocity is necessary to avoid air draught.    NLIA (2003)</Requirements>
    <TrackID>10879</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>AIR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Air Changes</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>de935401-66e4-4437-a78d-d7ce0c55f463</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>536</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6960)</Title>
    <Finding>CRIOP W 3.1  Air condition and heater provided in the crane cabin.   Temperature will be measured in connection to the WEAC and as built verification.</Finding>
    <Recommendations>Check that temperature range is according to requirements in as built verification.</Recommendations>
    <Requirements>Is the operative air temperature between 20 C and 24 C under all weather conditions?   It is recommended that the air temperature be kept below 22 C at any time and especially in wintertime. Too high or too low temperature may cause inattention and is a risk factor during work requiring mental tasks.  Individual temperature adjustments should be possible.   NORSOK S-002 rev 4 Annex A; NLIA (2003 )</Requirements>
    <TrackID>10861</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a982661b-6ba1-45ff-b724-baa511bb33db</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>1882a39a-2281-4ffb-80f7-9043bd4c4ae4</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>537</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6966)</Title>
    <Finding>CRIOP W 3.2  The difference in temperature between floor level and head level is not measured in the control rooms.  Circulation in the room should secure that the difference of temperature between floor and head level is less than 3-4 C.</Finding>
    <Recommendations>Check and verify that the difference in temperature between floor and head level is less than 3-4 degrees C.</Recommendations>
    <Requirements>Is the difference in temperature between floor level and head level less than 3 - 4 C?    A difference in temperature between feet and head of more than 3 - 4 C will be uncomfortable, and likewise daily or periodic temperature variations of more than about 4 C.    NLIA (2003 )</Requirements>
    <TrackID>10867</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1ee6bace-5cd0-4a61-aa8e-4b9434e53540</PrimKey>
    <_ProgressDate>2018-03-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>3a684d69-ea17-46ab-a1eb-93a8444a2200</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1187</_Duration>
    <_WorkDays>849</_WorkDays>
    <_RowNumber>538</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 4697)</Title>
    <Finding>Broken tiles makes cleaning difficult and can lead to moist and fungus under tiles. Most of the benches are also very worn down, which is a hygienic problem.</Finding>
    <Recommendations>Change broken tiles and benches.
28.08.2017: Tiles repaired. Benches will be repaired in operation. 
Discussed durign CNC/WEAC meetign 28.08.2018. Benches repaired. </Recommendations>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?  NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10022</TrackID>
    <Status>NCIL</Status>
    <Responsible>BE</Responsible>
    <DueDate>2018-03-01T00:00:00+01:00</DueDate>
    <CompletedDate>2018-04-28T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-09-11T04:46:48.827+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- Log entry By: BE 91, Date: 11/22/2017, Current Status: NCIS -----:
Benches in order

----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Tiles and benches rectified as per CNC and CAPA for this. Closed.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7adc9548-b35e-4d8d-ab72-c334c9c50714</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>3a684d69-ea17-46ab-a1eb-93a8444a2200</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>539</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1755)</Title>
    <Finding>Oil removing dispensers in place.</Finding>
    <Requirements>NORSOK C-002 19.8.16 Do all hand wash basins have oil removing dispensers?</Requirements>
    <TrackID>10371</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>863efbf5-9958-4967-928c-b445908242e1</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>3a684d69-ea17-46ab-a1eb-93a8444a2200</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>540</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2144)</Title>
    <Finding>A new storage room for cleaning supplies is in place.</Finding>
    <Requirements>NORSOK S-002  5.1.1.0-2 Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient?</Requirements>
    <TrackID>10306</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fdb8c42b-6b00-4ba1-a448-4864ff73e927</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>3a684d69-ea17-46ab-a1eb-93a8444a2200</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>541</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4718)</Title>
    <Finding>No air grilles or perforated bottom. Approved.</Finding>
    <Requirements>Are lockers equipped with air grilles or perforated bottom and have extract at the top for connection to mechanical ventilation?  NORSOK C-001  7.20   </Requirements>
    <TrackID>10357</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>044fb5ab-5e1f-4c5e-abfd-3a33b1df9d1d</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>3a684d69-ea17-46ab-a1eb-93a8444a2200</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>542</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2143)</Title>
    <Finding>Necessary equipment has been purchased and is now in use.</Finding>
    <Requirements>NORSOK S-002 5.2.1.4.0-2 Are drains located to facilitate cleaning?</Requirements>
    <TrackID>10355</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>02d9fb8e-4fdc-41aa-9419-901f685eeb72</PrimKey>
    <_ProgressDate>2017-12-15T00:00:00+01:00</_ProgressDate>
    <WEACRef>3a684d69-ea17-46ab-a1eb-93a8444a2200</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1111</_Duration>
    <_WorkDays>795</_WorkDays>
    <_RowNumber>543</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 4702)</Title>
    <Finding>Illuminated directional sign (series of signs) to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible, is not provided.</Finding>
    <Recommendations>Provide lluminated directional sign (series of signs) to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible</Recommendations>
    <Requirements>Is emergency lighting provided?  NORSOK S-001  18.4.4</Requirements>
    <TrackID>10057</TrackID>
    <Status>OK</Status>
    <Responsible>BE</Responsible>
    <DueDate>2017-12-15T00:00:00+01:00</DueDate>
    <CompletedDate>2018-09-14T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-09-23T04:52:35.077+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: BE 91, Date: 9/14/2018, Current Status: NCIS -----:
Mounted Illuminated directional sign to assist escape towards the emergency exit.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ed24da38-9dc9-471d-8fa6-2092fdd2683c</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>544</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6992)</Title>
    <Finding>CRIOP J 1.6.1  Defined in emergency preparedness and well control manual.    Well control manual is located in the Driller's Cabin. Emergency preparedness manual is not.</Finding>
    <Recommendations>Ensure that the emergency preparedness manual is located in the DCR.
To be verified; 29062017, KLD</Recommendations>
    <Requirements>Are the changes in responsibilities during an emergency / abnormal operation clearly defined and established through practice?    Responsibilities and operator task in the control room change from normal situations to abnormal operations. These changes must be known to and accepted by all personnel.    ISO 11064-1, 7.2</Requirements>
    <TrackID>10034</TrackID>
    <Status>NCIS</Status>
    <Responsible>RDS</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-04-28T09:45:22.957+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>87752406-08f9-44f2-9935-f2edbe24e30d</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>545</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5239)</Title>
    <Finding>Lack of specific internal HMI requirements to ensure structured and consistent information and alarm presentation on VDU screens in CCR, ECR and DCR with regards to colour text and symbols. Lack of KPI/performance standards related to alarm system performance (max alarmrates, max no of standing alarms etc)  Perform GAP analysis towards internal  requirements and implement necessary corrective measures</Finding>
    <Requirements>Facility Regulations § 21 and management regulation §8</Requirements>
    <TrackID>14576</TrackID>
    <Status>NCS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2018-04-29T01:17:23.887+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Regulatory Non-Conformance – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1e2f97fe-915b-49bb-acbb-271c2c36dd50</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>546</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6907)</Title>
    <Finding>06.02.2012 Alarm supression is desribed in vendor doc: S0101653-OPM-331, ch.4.3.5. In addition to this, the operator chair have function for "horn silence" when an audible alarm goes off. (ch.4.3.4)  Rune Stangeland, Roxel _____________________   CRIOP C 5.2.1  Drillers cabin have a large number of alarms dedicated to drilling equipment (user feedback). The question C5.2.1 is valid for the drillerâ??s cabin. For example if you have a gas leak the alarm goes off (audio) and it is not sure whether it is possible to suppress the alarm. Suppressing the alarm is necessary for drillers to communicate and handle the situation.</Finding>
    <Recommendations>Closed case. Rune Stangeland, Roxel 06.02.2012 ___________________________________  Check with NOV whether it is possible to implement suppression function on the alarm system beyond what the existing system allows (software issue).</Recommendations>
    <Requirements>Are suppression mechanisms used to reduce the number of consequence alarms?    This is especially important during equipment / process shutdown. Too many unimportant alarms divert the operators' attention from important alarms, and the operators may not have sufficient time to check all alarms and analyse the situation. Operators may thus miss critical alarms.  (YA-711, point 22, p. 15, NUREG0700, point 4.1.3-3, p. 268) (DC: May not be applicable to the DC, as there is a limited number of alarms)</Requirements>
    <TrackID>10739</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e294514f-8b25-4050-bf9f-6006769834b7</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>547</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6983)</Title>
    <Finding>Light sources has been adjusted in cooperation with drillers.</Finding>
    <Requirements>Are glare and reflection from lighting avoided?    Direct glare and reflections on displays cause discomfort and problems reading displays. The choice of fittings influences reflections significantly.  Indirect lighting should be considered used.  Fittings should be to the side rather than behind workstations, perpendicular to displays.  Adjustable/flexible fittings are recommended. Displays should be tiltable and antireflection coating or a matt finish should be used.  Also check possibilities of glare from emergency lighting.    NORSOK S-002, REV 4, sec. 5.6</Requirements>
    <TrackID>10065</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2305a802-ed5a-490c-91b7-4786e46faa9d</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>548</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6952)</Title>
    <Finding>Most paperwork is on files, but for the rest, shelf has been installed.</Finding>
    <Requirements>Is other important and frequently used information easily available to the operators?    The information should be stored and structured to provide easy and quick access.  Check: work permits, printers, procedure manuals, P &amp; IDs.    ISO 11064-2, 5.8</Requirements>
    <TrackID>10072</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>aa206930-1a00-419b-a5da-47b51471b246</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>549</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6951)</Title>
    <Finding>Pockets have been provided on the chairs.</Finding>
    <Recommendations xml:space="preserve"> </Recommendations>
    <Requirements>Is sufficient room provided at the operators' workplaces for use of written documentation without interfering with controls and visual displays?    The desk at the workplace should be at least 400 mm deep and 610 mm wide.  Desks must allow support for elbow in front, keyboard, A3 sheets and books.  Check: Provision should be made so that the procedures, manuals, and other reference materials can be consulted easily while task sequences are performed at the consoles.    NUREG 0700, rev.2, 11.1.2  NUREG 0700, rev.2, 11.1.3</Requirements>
    <TrackID>10090</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a6178968-f767-4215-8e8e-15a7fd03cacf</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>550</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6967)</Title>
    <Finding>Hasse Storebakken 17 Apr 2012: Temperature and ventilation issues in CCR and DC have been checked during As built verifications. We have not transferred these recordings to the WEAC. These issues will be rechecked by the bi annual HVAC check. .............................. CRIOP W 3.2  The difference in temperature between floor level and head level is not measured in the control rooms.  Circulation in the room should secure that the difference of temperature between floor and head level is less than 3-4 C.</Finding>
    <Recommendations>Check and verify that the difference in temperature between floor and head level is less than 3-4 degrees C.</Recommendations>
    <Requirements>Is the difference in temperature between floor level and head level less than 3 - 4 C?    A difference in temperature between feet and head of more than 3 - 4 C will be uncomfortable, and likewise daily or periodic temperature variations of more than about 4 C.    NLIA (2003 )</Requirements>
    <TrackID>10877</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>daa0390c-9260-4acb-a456-1d9645c4f157</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>551</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6959)</Title>
    <Finding>CRIOP W 3.1  The temperature is adjustable.   </Finding>
    <Recommendations>WEAL and WEAC checklists constitute the set of requrements for the room. Hasse Storebakken, MArch 21 2012.  Provide reference to documentation. </Recommendations>
    <Requirements>Is the operative air temperature between 20 C and 24 C under all weather conditions?   It is recommended that the air temperature be kept below 22 C at any time and especially in wintertime. Too high or too low temperature may cause inattention and is a risk factor during work requiring mental tasks.  Individual temperature adjustments should be possible.   NORSOK S-002 rev 4 Annex A; NLIA (2003 )  DC: For DC, temperature range between 19 - 26 C</Requirements>
    <TrackID>10865</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2a504912-d0f5-436c-b3ed-97b10f34feac</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>552</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6982)</Title>
    <Finding>CRIOP W 4.2  According to NORSOK S-002.  Measurements taken.</Finding>
    <Recommendations>WEAL and WEAC checklists constitute the set of requrements for the room. Hasse Storebakken, MArch 21 2012. ------------------- Provide reference to documentation. </Recommendations>
    <Requirements>Is the lighting level in the CC at least 500 lux and adjustable in intensity and direction?    Adjustable lighting offers the following advantages:  A) Gives personal control over the environment  B) Gives varying light level according to different tasks to be carried out.  C) Caters for different physiological lighting needs between day and night.  D) Make sure that adjustable directional lighting does not cause reflections    NORSOK S-002, REV 4, Annex A  DC:400 lux for DC</Requirements>
    <TrackID>10872</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>006d54b0-4d50-4f49-b386-55b7ca17fac7</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>553</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 7028)</Title>
    <Finding>C 5.2</Finding>
    <Recommendations>Rune Stangeland, Roxel 17.04.2012  Verifications according to report RSX.4000-REP-001 (attached). Recommodations in report to be implemented. Spesification RXS.4000-SPC-001 to be followed for future purchase of HMI / alarm systems. Procedure RXS.4000-PRO-001 to be implemented in maintanance system.  -Case closed.  ______________________ Verify that the alarm system complies with standards or best practices (e.g. YA711, ISO 11064) to ensure that human factor issues are taken into account. </Recommendations>
    <Requirements>Are human factors, capabilities and limitations explicitly taken account for when designing the alarm system?    Some of the key factors to be taken account of are:  A) Number of background alarms should be few (Suggested- EEMUA: fewer than one per 5 minutes)  B) Standing alarms should be few (Suggested from EEMUA: fewer than 10 in normal operations)  C) Alarm flooding should be reduced (Suggested from EEMUA: fewer than 10 in ten minutes after upset)   This should be documented. The design should ensure that the alarm system remains usable in all process conditions, by ensuring that unacceptable demands are not placed on operators by exceeding their cognitive capabilities.    YA-711, point 1, p. 7 EEMUA 191. DC: Applicable to the DC</Requirements>
    <TrackID>10769</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>020a5681-293d-469d-9f1f-3febe4502592</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>554</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3877)</Title>
    <Finding>Pressuriesd room- dooropens inwards not outwards.</Finding>
    <Requirements>Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?  NORSOK S-001 21.4.2</Requirements>
    <TrackID>11158</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f0614ef4-174d-435a-8d5c-f1d074fcd75a</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>555</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6917)</Title>
    <Finding>Sound level has been adjusted.</Finding>
    <Requirements>Do auditory and visual alert signals have appropriate intensity?     Alarm signals should not startle, annoy or distract operators, or interfere with verbal communication. Auditory signals should be 10 dB (A) above the ambient noise, but should not exceed 95 dB (A). Signal levels of 115 dB (A) may be used if indicating extreme danger. Visual signals, such as flash lights or flashing symbols, should have a flash rate of 3-5 flashes per second with approximately equal on and off times.    NUREG0700 point 4.2.6.3-9, p. 280,  NUREG, point 4.2.6.2-3, p. 278.  DC: Applicable to the DC</Requirements>
    <TrackID>10108</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1fcbc5d6-0cbe-4398-bb38-bb1ef50eaba3</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>556</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2155)</Title>
    <Finding>Bars on window can easily be removed for changing of wipers. Changing of wipers can be done by someone standing on a ladder.</Finding>
    <Requirements>NORSOK S-002 8.3.0-4 Is it possible to maintain the cleaning system as well as cleaning and replacement of windshield wipers in a simple and safe manner?</Requirements>
    <TrackID>10952</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e4e64660-1a79-40bc-bd81-9142cf914d51</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>557</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6891)</Title>
    <Finding>30.01.2012 Interaction principles described in Operation manual from Vendor: SDI: S0101652-OPM-400 DCDA: S0101653-OPM-331  Rune Stangeland   ___________________________ CRIOP C 1.5</Finding>
    <Recommendations>Case closed. Rune Stangeland, Roxel AS  Provide documentation to verify that operator interaction principles for screen work follow commonly used interaction principles. </Recommendations>
    <Requirements>Do operator interaction principles for screen work follow commonly used interaction principles?   It is important that the interaction principles used follow general conventions to the highest possible extent. For instance should there be consistency with work performed on PC which is familiar to the personnel. This will minimise effort and time utilised and will reduce guessing.   (DC: Applicable only to DCs where screen work is much used.  "One key commands" may be used as screen interaction tool)</Requirements>
    <TrackID>10764</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cf9cfe98-d31f-4d67-9469-8b8cca715518</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>558</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>AIR</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6975)</Title>
    <Recommendations>Check and verify that the air ventilation velocity is less than 0,15 meters per second at the operators desk. Provide reference to documentation.</Recommendations>
    <Requirements>Is the air ventilation velocity less than 0.15 meters per second measured at the operator'??s work place?    Low air velocity is necessary to avoid air draught.    NLIA (2003)</Requirements>
    <TrackID>10884</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>AIR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Air Changes</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9f5aa1dc-6a6e-455e-8c91-f9708df5c510</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>559</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6979)</Title>
    <Finding>Sun screen has been installed.</Finding>
    <Recommendations xml:space="preserve"> </Recommendations>
    <Requirements>Are windows exposed to sunlight equipped with effective shades?    In choosing shading one should evaluate  A) achievable reduction of heat input  B) ease of use and regulation  C) durability and ease of cleaning  D) that the light is not distorted by the reflective coating  E) that the view is not permanently blocked to any great extent  F) individual adjustments    NLIA (2003).</Requirements>
    <TrackID>10113</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c0bee480-d067-4d55-a00e-5e613dd40c6c</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>560</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2205)</Title>
    <Finding>Sunscreens have been installed.</Finding>
    <Requirements>Section 25 of the Facilities Regulations relating to lighting.</Requirements>
    <TrackID>10114</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ec933b12-d654-46cb-9979-6edb91b0e8c6</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>561</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 4179)</Title>
    <Finding>Drillers Cabin 100 (Em generator) 15 lux (Battery). Requirement: 100 lux (Em generator) 40 lux (Battery. Value based on working environment judgment. It must be possible to turn off or adjust the emergency light</Finding>
    <Recommendations>Upgrade excisting emergency lighting according to requirement. EmL upgraded. Ref STAR NOC2011-9061</Recommendations>
    <Requirements>Facility Regulations § 38</Requirements>
    <TrackID>14568</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b4c7294c-fb47-4370-893d-11489026f96a</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>562</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6955)</Title>
    <Finding>Drilling channel is in place (channel 4).</Finding>
    <Recommendations xml:space="preserve"> </Recommendations>
    <Requirements>A) Does the supervisor'??s workplace allow easy visual and voice contact with operators?  B) If the supervisor is not located in the control room, are dedicated communication lines provided?    Communication between operators and supervisors must be possible in spite of heavy communication during abnormal situations.    ISO 11064-3, 4.4.2  NUREG0700, point 12.1.1.6-2, p. 464.</Requirements>
    <TrackID>10041</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e377316c-55c1-4fd7-9c5d-b06d5649c1e1</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>563</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6896)</Title>
    <Finding>01.02.2012  Alarm system interfaced against each machine / equipment for drilling. Alarms segregated by groups. One group per machine/eq.  System is well documented. For SDI and DCDA see Vendor doc; S0101652-OPM-400 and S0101653-OPM-331. Each equipment/machine's alarms is documented in each operational manual. Example drawworks; S0101584-OPM-800.  Rune Stangeland ____________________________ CRIOP C 3</Finding>
    <Recommendations>Case Closed. Rune Stangeland 01.02.2012, Roxel ________________________________  Verify alarm specification / user manual for drillerâ??s cabin.</Recommendations>
    <Requirements>Is the alarm system clearly defined by means of the physical components and software components which constitute the alarm system?   It is important to clearly define the scope of the alarm system. The scope of the alarm system could include parts of several systems examples are the marine systems, fire &amp; gas, process control system &amp;#40;PCS&amp;#41;, ESD and PSD system, and other relevant field instrumentation.    Related to YA-711, point 9, p. 10 DC: Normal alarms in the DC are drilling parameters (pressure, volumes) drilling equipment (height of top drive), pipe handling equipment (racking arms), anti collision/zone management/block control, fire and gas ( HC, H2S), well control(BOP), ESD and PSD alarms.</Requirements>
    <TrackID>10734</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3b33bfdc-a4a0-4638-8643-3ad1ff2c860c</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>564</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6913)</Title>
    <Finding>14.02.2012  Kill &amp; choke panel have no alarm presentation. Only measurement indicators.  For other issues regarding CRIOP 5.4, refers to WEAC ID6912  Rune Stangeland, Roxel _________________________________ CRIOP C 5.4  A) Unique presentation in text format.   B) Alarms on Kill and choke manifold panel / display are integrated in the cyberbase. However, it needs to be verified whether there is a consistency between how the alarms are presented. </Finding>
    <Recommendations>14.02.2012  Case closed  Rune Stangeland, Roxel _________________________  Verify whether there is a consistency between how the alarms are presented.</Recommendations>
    <Requirements>A) Does each alarm state have a unique presentation?   B)  Is there consistency between how the different alarm states are presented in the process displays versus other display formats e.g. lists, large screens, panels and matrices?    Operators must be able to rapidly distinguish between states as e.g. new, accepted, cleared or suppressed alarms.    NORSOK I-002, point 4.4.6, p. 13, NUREG0700, point 4.2.3-1, p. 272.  DC: Applicable to the DC</Requirements>
    <TrackID>10745</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>75f2929d-a52c-4c65-941b-7024642511fe</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>565</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>VIB</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6988)</Title>
    <Finding>CRIOP W 5.4 OK according to ID 2426 According to NORSOK S-002. Measurements taken.</Finding>
    <Requirements>Are vibrations in the control room within acceptable limits?     Vibrations cause discomfort and fatigue to personnel, and may damage control room equipment. Limits for vibration are stated as acceleration (m/s^2), as a function of frequency (Hz).   For vibration limits, reference is made to NORSOK S-002, REV 4, Annex A. Control rooms are considered as Category 1 rooms.    NORSOK S-002, REV 4, sec. 5.5.2, Category 1 in Annex A.  DC: DC is considered as Category 2 room (Drilling areas).   ISO 2631-1,  ISO 5349, FA §23</Requirements>
    <TrackID>10791</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>VIB</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Vibration</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>340942d6-83c2-4fec-b89d-a6c47fea4b11</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>566</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6911)</Title>
    <Finding>14.02.2012  Use of colors are listed in RXS.4000-REP-001. For details, see refered vendor document.  Rune Stangeland, Roxel _________________________ CRIOP C 5.3  Different alarms are indicated with different colors in the alarm list. However itâ??s not sure what this indicates (Drillers comment / feedback).</Finding>
    <Recommendations>14.02.2012  Regarding "Context sensitive", See WEAC ID 6910  Rune Stangeland, Roxel _________________ Verify whether the alarm system is context sensitive.</Recommendations>
    <Requirements>Is the alarm system context sensitive?     Check if alarms are designed so that they are worthy of operator attention in all the plant states and operating conditions in which they are displayed. E.g. when the context is the possibility of a marine collision, these alarms should be highlighted instead of process alarms.    YA-711, point 2, p. 7  DC: Applicable to the DC</Requirements>
    <TrackID>10752</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>dc357604-929b-4f9a-8a79-b95d0ae16f6b</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4c6f03f9-625b-4cf6-9d96-9936a802d3ad</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>567</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6938)</Title>
    <Finding>Phone has been relocated.</Finding>
    <Requirements>Can communication equipment be reached from the operator's workplace?    Control room operators should be able to communicate with other personnel while working at the displays. Check radio, VHF, telephones, public address system &amp;#40;PA&amp;#41;, and intercom.    NUREG0700, point 10.1-1, p. 395.</Requirements>
    <TrackID>10089</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2798d4de-cbe9-467e-b5f2-df2aa504f671</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>4583a7e0-add2-4026-9165-9a6d362f1436</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>568</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1753)</Title>
    <Finding>Due to bars that are not easily removable on storage shelves, the handling of material is less efficient and more strainous than it could be.  All of the shelves in the dry food storage room was installed incorrectly at the shipyard. This has now been corrected and the shelves are more functional. All fitting screws will also be replaced with smaller screws.</Finding>
    <Recommendations>Another solution to be looked into by the camp boss. Removable bars on shelves in freezer and chiller room. Is a solution like that available for the dry food storage?</Recommendations>
    <Requirements>NORSOK S-002 5.1.1.0-2  Provisions shall be made for safe and efficient transportation of materials, both horizontally and vertically.</Requirements>
    <TrackID>14521</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0c043293-8dda-4834-9e88-f579ab2d1d29</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>4583a7e0-add2-4026-9165-9a6d362f1436</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>569</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2856)</Title>
    <Finding>Cracks have been filled.</Finding>
    <Requirements>Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient?  NORSOK S-002  5.1.1.0-2</Requirements>
    <TrackID>10028</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f27b89fb-811d-4887-9321-6e979fc017f5</PrimKey>
    <_ProgressDate>2018-08-31T00:00:00+02:00</_ProgressDate>
    <WEACRef>4583a7e0-add2-4026-9165-9a6d362f1436</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>570</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2136)</Title>
    <Finding>No side protection on the ramp to chiller/freezer. This is a problem when using trolleys.</Finding>
    <Recommendations>This issue has been solved on the RON. Use the same solution on the ROS.
Verify during rig intake project 29062017, KLD

Feedback from the rig after discussion between Campbos and STC Sep 14 2018;- this is not a problem and side protection will come in contact with the door. </Recommendations>
    <Requirements>NORSOK S-002  5.1.1.0-2 Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient?</Requirements>
    <TrackID>10079</TrackID>
    <Status>OK</Status>
    <Responsible>BE</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <CompletedDate>2018-09-14T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-09-14T11:16:46.54+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kristin Larsen Dragsund, Date: 9/14/2018, Current Status: NCIS -----:
Feedback from the rig after discussion between Campbos and STC Sep 14 2018;- this is not a problem and side protection will come in contact with the door. Case considered closed after evaluation with catering department. 
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bdae0727-6ab9-49ff-ab47-a9c4f4180dd6</PrimKey>
    <_ProgressDate>2011-01-27T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3134</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>571</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA Report 23 Feb 2011 (BA: 2283)</Title>
    <Finding>Ergonomic requirements for the design of monitors in VDUs and other display media to ensure good man-machine interaction in control rooms to minimise the risk of human error. This also applies to requirements for the presentation of alarms.  With the exception of the drillerâ??s cabin, no specification documents or philosophy documents could be referenced as a basis for ensuring consistent, uniform alarm and information presentation in the control room of the platform, cf. Part 3 of the completed CRIOP analyses.</Finding>
    <Recommendations>Human Facors/MMI and CRIOP analysis to be performed when in operation phase.</Recommendations>
    <Requirements>Section 8 of the Management Regulations relating to internal requirements.</Requirements>
    <TrackID>14549</TrackID>
    <Status>AR</Status>
    <Created>2011-01-27T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c24260f9-2b18-4a22-aaaa-277ed278e55f</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>572</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5312)</Title>
    <Finding>Restricted headroom Clearance in Main Deck cord A STBD Leg</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10689</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:34.783+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 020.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>195a0dea-4323-44fd-b37b-1bed527e411f</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>573</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5307)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B)  Restricted access for maintenance of the aux. electric motors for the fixation units HPUs (forward leg and starboard aft leg )</Finding>
    <Requirements>NORSOK S-002

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10700</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:34.83+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 065.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8c7cd170-8677-45fe-b5b7-6fe50a63c5b7</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>574</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5365)</Title>
    <Finding>Climbing Height h of Vertical ladder in deep Tank</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  § 13 means of access</Requirements>
    <TrackID>10639</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:34.88+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 027.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>79bd9de1-4c2b-4783-84bd-998764c7724f</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>575</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5329)</Title>
    <Finding>Watertight door components obstructing the escape routes
The following watertight doors have their components protruding into the escape route when open to the maximum extent:

1.	Door No. 23 – Starboard aft corridor outside the Electrical Switchboard Room (Tween Deck)
2.	Door No. 19 – Main Switchboard Room (Tween Deck)
3.	Door No. 16 – Starboard forward corridor outside the Air Compressor Room (Tween Deck)
4.	Door No.15 – Electrical Switchboard Room at starboard (Tween Deck)
5.	Door No. 20 – From Water Maker Room to passageway above Sack Store Room (Tween Deck)
</Finding>
    <Requirements>NORSOK S-001

Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate's regulations 856/87 Construction Regulation § 15</Requirements>
    <TrackID>10716</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:34.94+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 033.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8c54576a-fd85-449d-a889-ad93bf05b3c8</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>576</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5353)</Title>
    <Finding>Five (5) discrepancies have been identified related to restricted handrail clearance against ISO 14122-3 in the Derrick.
1. Level 14, welding outlet support 30mm to handrail (no escape way). 
2. Level 13½ under water table 30mm to support for platform.
3.  Level 10 handrail 10mm close to leg 3 (no escape way) 
4.  Level 9 handrail 50mm to derrick structure, close to leg 4 (setback side) (no escape way) 
5.  Level 6 Fingerboard has the following sport locations:
1 –Top Drive power junction box, leg 3, 30mm to handrail. 
2 –Setback side, handrail covered by fingerboard air hoses. 
</Finding>
    <Requirements>NORSOK S-002
ISO 14122-3

Facility Regulations  § 13means of access</Requirements>
    <TrackID>10644</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:34.987+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 038.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a9262c09-911a-4e1e-ae25-c83e377f899c</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>577</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5351)</Title>
    <Finding>Five (5) service platforms onboard the Rowan Stavanger have chain railing installed at the top of the vertical and inclined ladders instead of self-closing gates as required by the prevailing guidelines referenced above.</Finding>
    <Requirements>NORSOK S-002

Facility Regulations § 13 means of access</Requirements>
    <TrackID>10645</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.037+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <RiskReduction_Comments>REF NOC 025

The service platforms  are small in size due to their functional requirement and space limitation. They are to be used for inspection and for limited service only. A self-closing gate installed on these platforms will not be able to close when personnel stand on the platform as there is no space for the gate to swing.  Hence the purpose of installing self-closing gates for these platforms which is to prevent personnel from falling to a lower level is not met.
</RiskReduction_Comments>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 025.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ac18fa50-987a-4378-a85c-830209ab569a</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>578</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5368)</Title>
    <Finding>Vertical ladder rungs' shape (Inconsistency of ISO 14122 and NMD Construction Regulation)</Finding>
    <Recommendations>Follow NMD requirements</Recommendations>
    <Requirements>ISO 14122-4, 4.4.2.4 &amp; NMD Construction Regulation, Section 14, 3.4

Facility Regulations  § 13 means of access</Requirements>
    <TrackID>10715</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.08+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 005.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a7498cee-abc5-4b51-99dd-f0187d27501e</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>579</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5322)</Title>
    <Finding>Access width clearance less than 600mm between screw conveyor and Piping in the jack case area</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10634</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.117+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 029.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c004e61b-ff7b-4880-aab8-40dfc8d8d576</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>580</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5360)</Title>
    <Finding>Insufficient Horizontal Clearance between flange in Engine Room Refer to NORSOK S002, Annex B horizontal Clearance between external diameter of flange and Fixed obstruction for pipes of 4"above</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  §13 and § 20, means of access and ergonomic design </Requirements>
    <TrackID>10648</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.15+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 017.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>336d16b5-af15-4db1-93eb-a534d05b7aac</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>581</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5325)</Title>
    <Finding>Pipes and Valves protruding into the ladder access way to the P-tank hatch restricting its height to 1320mm&lt;&lt;</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10675</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.187+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 031.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d2f203a9-0bd5-419a-91e1-0b412302f7bb</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>582</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5359)</Title>
    <Finding>Pitch angle of Staircase and Climbing Height "h" of Staircase inside Main Hull above 38 degree angle and single flight 4,4 m</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  § 13 means of access</Requirements>
    <TrackID>10676</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.22+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 003.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bbc9d67c-cf56-4ffb-be16-0cd75c6f6374</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>583</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5366)</Title>
    <Finding>Climbing height h of vertical ladder &amp; Safety cages for vertical ladder in legs</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  § 13 means of access</Requirements>
    <TrackID>10638</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.247+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status:  -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 004.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2dd26f12-8319-4e78-b485-e5d6ab0251a8</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>584</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5301)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B) Restricted Horizontal access between pillar and motor unit in the jack case area (Port, Stbd and Fwd side)</Finding>
    <Requirements>NORSOK S-002

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10702</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.307+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 014.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e6470d68-70da-405c-a05a-6fc596d9f684</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>585</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5354)</Title>
    <Finding>Insufficient Horizontal Clearance Between flanges in Port Forward Aux Machinery Room. Clearance to be minimum 250mm for pipes above 4 inch.</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  §13 and § 20, means of access and ergonomic design </Requirements>
    <TrackID>10678</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.39+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <RiskReduction_Comments>REF NOC 017</RiskReduction_Comments>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status:  -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 017.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3f78ff8a-fe77-42a1-a046-1ad65986198f</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>586</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5313)</Title>
    <Finding>Restricted access width between the vertical ladder and vent pipe while accessing Jackase 3</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10679</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.42+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 042.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9689375d-dc71-46ff-bcc6-dea4b85bb938</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>587</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5308)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B) Ventilation Fans Service Platform Handrails within a distance of Less than 100 mm from the fans.</Finding>
    <Requirements>NORSOK S-002

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10709</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.463+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 066.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2725ab77-c75c-43d4-a9c2-5a5327d44bf4</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>588</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5364)</Title>
    <Finding>No Safety Cage Provided for Ladder to Anchor Racks</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  § 13 means of access</Requirements>
    <TrackID>10667</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.503+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <RiskReduction_Comments>See NOC 012</RiskReduction_Comments>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 012.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ab44842b-2b81-4622-af89-38cbefe7524f</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>589</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5362)</Title>
    <Finding>No Safety Cage Provided for Signal Mast Vertical Ladder</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  § 13 means of access</Requirements>
    <TrackID>10668</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.547+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <RiskReduction_Comments>See NOC 011</RiskReduction_Comments>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 011.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fd71470e-0b5e-4970-b4df-ca20a0d74af9</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>590</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5327)</Title>
    <Finding>Restricted Clearance due to drain pipe and support in the fwd jack case area</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10685</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.577+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status:  -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 035.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>64deb0c2-12e7-48ec-9053-16bc44044910</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>591</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5311)</Title>
    <Finding>Restricted headroom Clearance for accessing the cable reel platform on the main deck Port Side</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10687</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.61+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 019.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>03c4f769-176a-4f37-9872-8122d5650201</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>592</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5326)</Title>
    <Finding>Restricted headroom clearance from the cantilever aft sub base walkway to the diverter access platform</Finding>
    <Requirements>NORSOK S-002 

Facility Regulations §13, means of access</Requirements>
    <TrackID>10688</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.65+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 034.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e4a73c4e-7ad0-4c1c-a64d-3345ffbd1b9b</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2999</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2762</_Duration>
    <_WorkDays>1972</_WorkDays>
    <_RowNumber>593</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6899)</Title>
    <Finding>14.02.2012 Alarm philosophy &amp; spesifications fore each system described by vendor doc: Rig Control Network (RCN):1209.000-F-001, ch. 5.6.5 Autronica F&amp;G:PJS71150-FD-TM-1001 Deck Cranes: NOT PRESENT Knuckleboom crane (Pipe crane):V1920-Z-MA-007, ch.1.7.33 Jacking control: NOT PRESENT Drilling Control Network (DCN): S0101653-OPM-331, ch. 4.3 and S0101652-OPM-400, ch 5 Screw conveyor: V1942-Z-MA-007C, ch.2 Mud Mix: NOT PRESENT Cement system: Not evaluated (3rd party)  Rune Stangeland, Roxel _______________________________ CRIOP C 5.1  RCN in CCR/ECR:   Comment from CRIOP 2008 Report is that the RCN is designed according to Siemens HMI documentation, which is based on recognized standards.     See Siemens Functional Design Specification doc. no. 1209.000-F-001 for details. </Finding>
    <Recommendations>14.02.2012  Get vendor documentation regarding alarm philosophy and alarm spesifications for: -Deck Cranes -Jacking Control -Mud Mix -Cement system  Rune Stangeland, Roxel ____________________  All rooms (except RCN system):   Verify that the alarm system is designed according to an alarm philosophy and alarm specification.    Verify that actions from CRIOP report 2008 has been implemented.</Recommendations>
    <Requirements>Is the design of the alarm system based on   A) an alarm philosophy and  B) an alarm specification?   The alarm system should be designed based on an alarm philosophy, which states aims of the alarm system including how to approach human factors issues. The alarm system should also be based on an alarm specification, in which the components of the alarm system are specified.   Check:  A) that there exist routines to improve the usefulness and usability of the system such as performance requirements,  B) the role of the operator, how this changes according to operating state, and what support the operator has,  C) how the design accounts for human limitations,  D) use of alarm priorities: The purpose of using priorities, how priorities are defined and the rationale behind the definitions,  E) the use of alarm acknowledgment, describing its purpose and how operators should be trained in using it and  F) standards, alarm generation and structuring principles.    DC: Applicable to the DC</Requirements>
    <TrackID>10753</TrackID>
    <Status>NCIS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:59:57.43+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Status changed to NCIS and due date set to end of 2018. Need to follow up with Roxel.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1ffe026a-143b-4b52-8581-d70437c4b66b</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2999</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2762</_Duration>
    <_WorkDays>1972</_WorkDays>
    <_RowNumber>594</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6900)</Title>
    <Finding>14.02.2012  See attached report RXS.4000-REP-001 regarding findings according to human factors, capabilities and limitations  Rune Stangeland, Roxel ___________________________ CRIOP C 5.2  CCR:  â??Yesâ? for the Siemens system, see Siemens Functional Design Specification doc. no. 1209.000-F-001 for details.     ECR:  See Siemens Functional Design Specification doc. no. 1209.000-F-001 for details. </Finding>
    <Recommendations>14.02.2012  Some systems are bad documented, and some even have bad human factors. Get vendor doc according to WEAC ID6899. Regarding bad human factors, I suggest a upgrade of the systems: -Mud Mix -Deck Cranes -Autronica F&amp;G  Rune Stangeland, Roxel __________________________ All rooms (except RCN system ):   Verify that the alarm system is designed according to an alarm philosophy and alarm specification.    Verify that actions from CRIOP report 2008 has been implemented.</Recommendations>
    <Requirements>Are human factors, capabilities and limitations explicitly taken account for when designing the alarm system?    Some of the key factors to be taken account of are:  A) Number of background alarms should be few (Suggested- EEMUA: fewer than one per 5 minutes)  B) Standing alarms should be few (Suggested from EEMUA: fewer than 10 in normal operations)  C) Alarm flooding should be reduced (Suggested from EEMUA: fewer than 10 in ten minutes after upset)   This should be documented. The design should ensure that the alarm system remains usable in all process conditions, by ensuring that unacceptable demands are not placed on operators by exceeding their cognitive capabilities.    YA-711, point 1, p. 7 EEMUA 191. DC: Applicable to the DC</Requirements>
    <TrackID>10750</TrackID>
    <Status>NCIS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:59:57.393+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Status changed to NCIS and due date set to end of 2018. Need to follow up with Roxel.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>68065ed1-5dcc-4c17-99f9-a3b867dcbe32</PrimKey>
    <_ProgressDate>2011-08-01T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2947</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2710</_Duration>
    <_WorkDays>1936</_WorkDays>
    <_RowNumber>595</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Emergency Lighting reveiw, WE sustain, May and June 2011 (BA: 4177)</Title>
    <Finding>5 lux. battery powered along escape routes</Finding>
    <Recommendations>Verify that battery powered light sources are placed near all equipment as specified.
Part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>Each piece of fire fighting equipment, first aid posts and call points along the walkway and accessway are also to be illuminated with minimum 5 lux.</Requirements>
    <TrackID>14556</TrackID>
    <Status>NCIS</Status>
    <Responsible>HSE/OPS Engineer</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-08-01T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:26:51.1+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Project to be planned on how to deal with light and noice findings. HSE/OPS Engineer set as responsible person.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b52cbe43-1804-4cd3-9dc5-d15a6f7df880</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2999</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2762</_Duration>
    <_WorkDays>1972</_WorkDays>
    <_RowNumber>596</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6909)</Title>
    <Finding>14.02.2012 Documentation of all alarms in system, with operators action:  Rig Control Network (RCN): There are no listing/documentation of each alarm implemented in the system. Findings on Survey are that ownership on alarms and alarm groups are not defined. Example is F&amp;G. Both CCR and Engine control room get all F&amp;G alarms. It is not clear defined where the F&amp;G alarms shall be acknowledged, nor witch response the different operators shall have.  Autronica F&amp;G: Each alarm is own documented by describing text regarding status and location. Motorman tells that personnel will be called on radio, and the nearest person check visual status and report back (regarding Fire alarm). Doc PJS71150-FD-TM-1001, describe â??in the event ofâ? indication and actions in ch 4, 5, 6, 7, 8. Vendor documents do not list all alarms implemented in the system.  Deck Cranes: NOT PRESENT.  Knuckleboom crane : Each alarm documentet in V1920-Z-MA-007, ch.1.7.33  Jacking control: Only alarm sources are listed in 0105.PD010.4, ch.3.2.2. No described operators response.  Drilling Control Network (DCN): Each equipmentâ??s operational manual describe each alarm with control system action and operator action. Example for drawwork; S0101584-OPM-800, ch. 6  Screw conveyor: NOT PRESENT.  Mud Mix: NOT PRESENT.  Rune Stangeland, Roxel ____________________________  CRIOP C 5.2.3  RCN in ECR/CCR:  See Siemens Functional Design Specification doc. no. 1209.000-F-001 for details.     CCR/Crane cabin/DCR:  Not verified. </Finding>
    <Recommendations>14.02.2012  Get documentation of all alarms in systems listed as "NOT PRESENT" in findings.  Rune Stangeland, Roxel ____________________________ For all rooms (exept RCN in CCR/ECR):   Verify performance requirements for alarm system.</Recommendations>
    <Requirements>Are performance requirements to the entire alarm system   A) defined and   B) used?    Performance measures include usefulness i.e. how many of the alarms are useful for the operator and implies that the operators has to do an action. This is a key performance indicator (KPI).  The entire alarm system could include marine, utility, communications, F&amp;G and process systems.   (YA-711, point 7, p. 9) DC: Applicable to the DC</Requirements>
    <TrackID>10754</TrackID>
    <Status>NCIS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:59:57.463+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Status changed to NCIS and due date set to end of 2018. Need to follow up with Roxel.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>372feca8-4d96-4ce0-a089-8939b08c054d</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2999</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2762</_Duration>
    <_WorkDays>1972</_WorkDays>
    <_RowNumber>597</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6922)</Title>
    <Finding>14.02.2012  Rig Control Network (RCN): Redundant servers, fibre optic ring solution. UPS power. Several workstations on the rig, such as 4th floo CCRr, 3rd floor Office and Engine Control room. Ref 1209.000-F-001, ch.5.5, Hardware design and ch.5.5.6.1, power distribution.  Autronica F&amp;G: Use of Emergency power and UPS power. Ref Drawing PJS71150-FD-XC-1001 Lead electrician tells the system is fault tolerant.  Deck Cranes: Fault tolerance is not described in vendor documentation. Emergancy operation is described.  Knuckleboom crane: Use of UPS power. Ref V1920-Z-MA-007, ch.1.4  Jacking control: Redundant PLC and PC. Ref 0105.PD010.4, ch.2.2, and topology drawing  WH617-000-07-01, rev3  Drilling Control Network (DCN): Cyberbases are redundant to each other. Computer redundancy ref S0101653-OPM-331, ch.2.2.1  Screw conveyor: Fault tolerance not described in vendor documentation.  Mud Mix: Fault tolerance not described in vendor documentation.  Rune Stangeland, Roxel _______________________ CRIOP C 5.12  Not verified for all rooms.</Finding>
    <Recommendations>14.02.2012  Get documentation for systems in findings that not have Fault tolerance documented.  Rune Stangeland, Roxel __________________ All rooms:  Follow up to verify /ensure that availability requirements have been defined for all relevant alarm systems.</Recommendations>
    <Requirements>Are relevant availability requirements defined for the alarm system?    It is important that the components constituting the alarm system are fault tolerant, so that the system ensures that safety critical information always is available to the operators, both in normal operation and during emergencies. Factors to be considered include:  redundant CPU, I/O and bus systems, UPS as back up to electrical/electronic equipment and redundant displays.    YA-711, point 9, p. 10  DC: Is independent backup of safety critical systems in the drilling module available (H2S, HC, pressure, flow rates)?</Requirements>
    <TrackID>10748</TrackID>
    <Status>NCIS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:59:57.5+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Status changed to NCIS and due date set to end of 2018. Need to follow up with Roxel.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1052b8b6-d261-4744-8b71-7dc606d4cc57</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>598</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5357)</Title>
    <Finding>No Defrosting System has been installed onboard Rowan Stavanger for Escape routes, Life-Saving equipment, Work areas etc.</Finding>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate's regulations856/87, Construction Regulation § 7,item 3.2.6</Requirements>
    <TrackID>10666</TrackID>
    <Status>NCL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:53:47.34+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCL -----:
REF NOC 002.  Exemption was agreed with PSA at the time of the AoC application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the functional requirements of the regulations has been approved by the PSA.  All actions are closed.</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3be480ea-8fcc-4d59-ba2e-bb1982dfbaac</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>599</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5250)</Title>
    <Finding>Escape Ladders to sea: The leg ladders are not provided with suitable access from the main deck.</Finding>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate's regulations, 853/07 Rescue Regulations  § 18 item a)</Requirements>
    <TrackID>10643</TrackID>
    <Status>NCL</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2018-06-21T05:55:05.907+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <RiskReduction_Comments>REF NOC 2011-9064

The emergency preparedness analysis is used as the basis for acceptance of the current escape and evacuation arrangements on board the Rowan Stavanger. The key element used for the basis of acceptance with regards to not having suitable access to the emergency ladders is the fact that additional Escape Chute systems have been installed on both sides of main deck providing 200% POB coverage, ensuring fully redundant coverage for safe escape to sea from either side should one or more of the lifeboats fail to launch during an emergency.

Based on the above and detailed rationale provided as justification for this deviation, no additional risk reducing- and/or compensating measures have been assessed necessary by members of temporary AMU and Safety delegates accordingly. Hence, accepting this deviation as a long term exemption should not result in any adverse effect for the safety of the operations nor the personnel working on board.</RiskReduction_Comments>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCL -----:
See NOC 9011-9064, exemption was approved by PSA at the time of the AoC Application. 
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the functional requirements of the regulations has been approved by the PSA.  All actions are closed.</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6d2e168c-355b-4242-9a57-bfc4ce652576</PrimKey>
    <_ProgressDate>2011-01-27T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3134</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>600</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA Report 23 Feb 2011 (BA: 1936)</Title>
    <Finding>Furniture and free-standing equipment not secured. Free-standing equipment may block emergency evacuation routes or represent a risk for those on board in the event of shifting or listing of the platform, and should withstand a list of 17Â° as specified in Section 21 of the stability regulations. Free-standing furniture were observed in several offices, including the mud engineerâ??s office and the equipment managerâ??s office. Status during sailing June 2011. Everything was secured: Issue regarded as OK.</Finding>
    <Recommendations>WE Sustain suggestion: Find solutions to secure and fasten furniture; wire fastened underneith table tops where arm rests on chairs can be fastened, lockable wheels, etc. When finding a solution to solve this issue it's important to avoid creating problems for cleaning processes.</Recommendations>
    <Requirements>Section 3 of the Framework Regulations relating to the application of maritime legislation, cf. the Norwegian Maritime Directorate'??s regulations and Section 6 (7.2) of the Construction Regulations (856/87).</Requirements>
    <TrackID>14550</TrackID>
    <Status>OK</Status>
    <Created>2011-01-27T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6b2aa3ea-1221-4514-9637-cd4ce489742d</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>601</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1754)</Title>
    <Finding>High quality soap dispensers installed.</Finding>
    <Requirements>NORSOK C-002 19.8.16 Do all hand wash basins have soap dispensers?  (Additional oil removing dispensers are required for main change rooms and drilling areas;)</Requirements>
    <TrackID>13843</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>928ceeea-4299-4367-9c49-9031970103cb</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>602</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1524)</Title>
    <Finding>Female toilets. No hooks for sanitary napkin bags.  These have now been installed.</Finding>
    <Recommendations>Install hooks for sanitary napkin bags in female toilets.</Recommendations>
    <Requirements>NORSOK C-00220.11 Are there hooks for sanitary napkin bags?</Requirements>
    <TrackID>14523</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>46c0b01a-0f39-4e77-8469-0161c7a64e5c</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>603</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6956)</Title>
    <Finding>CRIOP W 2.2  No reflection form surfaces in the control rooms. Light walls.</Finding>
    <Recommendations>WEAL and WEAC checklists constitute the set of requrements for the room. Hasse Storebakken, MArch 21 2012.  Provide reference to documentation. </Recommendations>
    <Requirements>Are colours and surfaces in the control room chosen to minimise contrast and reflection?    The following features are recommended:  White ceiling, dark floor, reflection factor on walls between 0.5-0.8.   Glare in visual display units from reflecting surfaces shall be avoided. Surfaces, which diffuse light such as flat paint, non gloss paper and textured finishes reduce reflected glare.    NORSOK S-002 rev 4, sec. 5.6</Requirements>
    <TrackID>10860</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8781b8ac-0806-424d-97e1-c9c714c8d353</PrimKey>
    <_ProgressDate>2011-02-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3104</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>604</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1530)</Title>
    <Finding>Toilets. All toilet paper holders are with lid.</Finding>
    <Requirements>NORSOK C-002 20.11 Are the toilet paper holder without lid?</Requirements>
    <TrackID>12134</TrackID>
    <Status>OK</Status>
    <Created>2011-02-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4dbef4ef-c99d-484b-9315-bff219c80dab</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>605</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2172)</Title>
    <Finding>Deck hatches and shafts providing access to storage areas below the main deck are not designed and equipped for safe materials handling using pedestal cranes. - The edge of the hatch is low, presenting a danger to personnel attempting to direct the load of tripping and falling into the shaft.  Status 23rd June 2011: Bumper bars and barriers have been put in place.  Status 12th Oct 2011: Fall protection missing around hatch on pipe rack deck.</Finding>
    <Recommendations>WE Suggestion: Install higher fall protection around hatch on pipe rack deck. This issue to be handled toghether with other non-conformitites regarding lifting operations through deck hatces and shafts stated in the PSA report.  Follow up of this issue is moved from Rig General to Cantilever Pipe Rack Deck.</Recommendations>
    <Requirements>- Section 13 of the Facilities Regulations relating to the handling of materials and transport routes, access and evacuation routes, cf. Section 5.2.1.3 of NORSOK standard S-002 relating to the working environment. - Section 13 of the Facilities Regulations relating to the handling of materials and transport routes, access and evacuation routes, cf. Chapter 6 of NORSOK standard C-002, 3rd Edition</Requirements>
    <TrackID>10962</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ca4db8d6-0ee0-4a72-b181-86dd16dd4b36</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>606</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6935)</Title>
    <Finding>10.04.12 We control all isolations via our PTW System and Isolation Certificates. Furthermore we also keep a and isolations and faults log on the Fire and Gas System. I recommend we close 6935 based on this.  Med vennlig hilsen / Kind regards,   Rasmus Bjerg Larsen OIM - Rowan Stavanger   ____________________  CRIOP C 9.3  â??Yesâ? for all rooms.</Finding>
    <Recommendations>Case closed. _____________________ Follow up to ensure that action from the CRIOP 2008 Report is implemented. The action was that bypass logging is an operational issue which will be followed up during operations. </Recommendations>
    <Requirements>Is any bypass of the emergency shutdown system entered in a log book?     Information concerning bypass of automatic shutdown actions must be available to all involved personnel, who, when, why is important to document. The log book might be electronic. It is important to easily extract a short list of outstanding bypasses.     CRIOP 15/2-1990. DC: Applicable to the DC when safety systems and emergency shutdown systems are bypassed</Requirements>
    <TrackID>10744</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1aab973f-d82d-49f5-932e-266d8f622e4e</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>607</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>November Survey 2011 (BA: 5246)</Title>
    <Finding>Inadequate lighting inside the lifeboats. In the dark this will make it difficult to operate safety belts and the valves of air bottles, read instructions, etc.</Finding>
    <Recommendations>Closed , ref STAR NOC2011-9053</Recommendations>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation of the Norwegian Maritime Directorate'??s regulations 853/07 Lifesaving Regulation § 9, first paragraph, item 4.4.7.12 of the LSA Code</Requirements>
    <TrackID>10846</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>36aeff2c-829b-419f-96f0-5bfe6103d3cb</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>608</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1940)</Title>
    <Finding>See the assessments regarding printers for each room.</Finding>
    <Requirements>NORSOK S-002 5.7.0-13 Printers, copy machines etc. to be used by more than one person shall not be placed in permanently manned rooms unless mounted in special cabinets.  5.4.4.0-5 All hazardous vapours shall be routed/treated in such a way that they do not come in contact with personnel. The possibility of routing into main exhaust/vent pipes shall be assessed.  5.4.3.0-1 Under normal operation, the concentration of hazardous substances in the working atmosphere, and skin contact with these chemicals, shall be as low as reasonably practicable. This means that the installation shall be designed such that, under normal conditions, the atmospheric concentrations of hazardous substances in permanently manned work areas do not exceed 1/6 of the OELs according to the regulatory requirements in the country.  ADN ozone: 0,1 ppm  0,2 mg/m3</Requirements>
    <TrackID>10099</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3fd51e82-90c9-4e5e-b759-2ace6e031cb0</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>609</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA Report 23 Feb 2011 (BA: 6391)</Title>
    <Finding> A risk analysis has been performed, with specialist and user involvement. The grating should be kept. See attachment.  --------------------------------------  A white-painted external grating is mounted in front of the front window of the crane cabins, in the crane operatorâ??s field of vision. This grating obstructs the view from the cabin and can be distracting because the platform has a lot of white-painted structure and protruding structures which provide poor contrast with the grating and can be difficult to see. The PSA prefers gratings to be mounted in the front windows of fixed installations only in exceptional circumstances. A number of suppliers of modern crane cabins use front window glass which is as strong as steel grating and withstands the same loads.  Same issue is noted in CRIOP report, DNV (June 2011), WEAC ID 7078</Finding>
    <Recommendations>WE Sustain suggestion: Crane cabin producer to remove the grating and install window glass that is equally strong.</Recommendations>
    <Requirements>- Section 20 of the Facilities Regulations relating to ergonomic design, cf. Chapter C3 of NORSOK standard S-002, 4th Edition, Annex C.</Requirements>
    <TrackID>14547</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c308de06-c075-4718-88e6-b484dca8d419</PrimKey>
    <_ProgressDate>2011-02-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3104</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>610</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1527)</Title>
    <Finding>Toilets. Clothes hooks mounted too low. No risk, so OK.</Finding>
    <Requirements>NORSOK C-002 20.11 Are there clothes hooks, for installation within all change rooms, shower and wardrobe areas at 1800 mm height - with necessary reinforcements to be able to support 750N (75 kg)?</Requirements>
    <TrackID>12135</TrackID>
    <Status>OK</Status>
    <Created>2011-02-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>338972b1-d689-474f-9a89-83b9d143ed40</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>611</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1913)</Title>
    <Finding>Lux level is uneven in several areas where there are VDU and desk work. The need for light is also individual.  11.01.2013 According to Material Man there are lots of desk lamps in store.</Finding>
    <Recommendations>See each office for details regarding this issue.</Recommendations>
    <Requirements>NORSOK S-002 Annex A</Requirements>
    <TrackID>10069</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ea35bf4e-3a21-4a9f-a56a-8c42d3462763</PrimKey>
    <_ProgressDate>2011-02-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3116</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>612</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1523)</Title>
    <Finding>Toilets. No spare toilet paper holder.  This has now been installed.</Finding>
    <Recommendations>Install wallmounted toilet paper holder in order to reduce unnecessary strain on the catering personnel.</Recommendations>
    <Requirements>NORSOK C-002 20.11 Is there a spare toilet paper holder?</Requirements>
    <TrackID>14545</TrackID>
    <Status>OK</Status>
    <Created>2011-02-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4590a9a6-e25a-4a8f-b975-99ae96c06c14</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>613</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1525)</Title>
    <Finding>Toilets. Not wire mesh type wallhung refuse bins.   This has now been installed.</Finding>
    <Recommendations>Install wallmounted refuse bins of wire mesh type for plastic bag inserts to reduce unnecessary strain on the catering personnel.</Recommendations>
    <Requirements>NORSOK C-002 20.11 Are there refuse bins, wall hung wire mesh type for plastic bag inserts?</Requirements>
    <TrackID>14546</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>03738777-df8f-4067-aaa7-f970d5d3caa6</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>614</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 2177)</Title>
    <Finding>No eye wash stations where catering personnel is filling liquid soap into buckets/spray bottles, or dispensers are refilled.  This has now been installed.</Finding>
    <Recommendations>Install eye wash stations where catering personnel is filling liquid soap into buckets/spray bottles, or dispensers are refilled.</Recommendations>
    <Requirements>NORSOK S-002, 5.4.1.0-1 The design shall ensure that the exposure to chemical substances and products containing hazardous substances is minimised. For Norway, the design shall be in accordance with the stipulations in the regulations relating to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).</Requirements>
    <TrackID>14532</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1092194b-4f31-4b24-9e77-6e593296b249</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>615</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 1918)</Title>
    <Finding>All signs in areas match those on the WEAC plan/Map.  </Finding>
    <Requirements>.</Requirements>
    <TrackID>10937</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>447feb21-c75d-41a1-b343-4c7265a02e0a</PrimKey>
    <_ProgressDate>2011-02-24T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3106</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>616</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1915)</Title>
    <Finding>Electrical contacts for computers and VDU are placed underneith desks not to obstruct the height adjustment.</Finding>
    <Requirements>NORSOK S-002 Annex B Are electrical contacts and switches mounted 900-1500mm above floor?</Requirements>
    <TrackID>12107</TrackID>
    <Status>OK</Status>
    <Created>2011-02-24T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>50dabe8d-1be7-47c6-8e5c-e6ace204808a</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>617</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5253)</Title>
    <Finding>Personnel not adequately protected against hazardous exposure while cleaning mechanical parts, filters.</Finding>
    <Recommendations>.Ref STAR 2011-9060</Recommendations>
    <Requirements>Framework Regulation § 11 Facilities Regulation § 15</Requirements>
    <TrackID>14582</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6a9046e2-a505-4488-b50c-4f929bcdbb01</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>618</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5249)</Title>
    <Finding>PA/GA alarm lamps in areas with high noise level not yellow but red.</Finding>
    <Recommendations>Ref NOC2011-9066. Corrected.</Recommendations>
    <Requirements>Facility Regulations § 18</Requirements>
    <TrackID>14581</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8fa4f132-767e-42b6-880a-b3596313a700</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>619</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 17125)</Title>
    <Finding>Issue is handled for each room where this is still a non-conformity. For all offices used by Rowan personnel except for the new BE office, the floor is tidy.</Finding>
    <Requirements>NORSOK S-002, Adaption for cleaning</Requirements>
    <TrackID>10063</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f3d239a8-714d-45c2-a2e9-7aee25a25960</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>620</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2168)</Title>
    <Finding>Pneumatic doors work fine.</Finding>
    <Requirements>NORSOK S-002 5.2.1.3.0-7 Are external doors exposed to wind pressure - sliding doors required?</Requirements>
    <TrackID>11155</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a8f3329e-605c-4ff5-95cd-24d4e9ef2cc0</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>621</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 5052)</Title>
    <Finding>Suitably designed bumpers, guide structures and protective structures according to the regulations have been installed.</Finding>
    <TrackID>10112</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>787add03-9fa6-4bd7-a370-48722b4b3047</PrimKey>
    <_ProgressDate>2011-02-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3104</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>622</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1528)</Title>
    <Finding>Toilets. Most wall hung toilets are mounted too low. Low risk, so OK.</Finding>
    <Requirements>NORSOK C-002 20.11 Are the toilets wall hung with 450 mm seat height?</Requirements>
    <TrackID>12136</TrackID>
    <Status>OK</Status>
    <Created>2011-02-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>45842f9a-7240-41fa-a41a-bdc3787e913a</PrimKey>
    <_ProgressDate>2011-02-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3104</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>623</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1529)</Title>
    <Finding>Toilets. Some handwash basins mounted too high. No risk, so OK.</Finding>
    <Requirements>NORSOK C-002 20.11 Is the room equipped with handwash basins, wall mounted, complete with ceramic disc type mixing taps in matt chrome or brushed stainless steel, height 800 mm to 820 mm above floor throughout the installation?</Requirements>
    <TrackID>12137</TrackID>
    <Status>OK</Status>
    <Created>2011-02-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f7985837-eb46-4153-96ae-167b582daaf5</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>624</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1935)</Title>
    <Finding>Toilet brushes missing in several toilets.  These have now been installed.</Finding>
    <Recommendations>Install wallmounted brushes and holders of robust and self draining type to avoid excessive work load on catering personnel.</Recommendations>
    <Requirements>NORSOK C-002 20.11 Are the toilet brushes, wall hung, and of simple replaceable quality? Are the toilet brush holders, wall mounted and of robust and self draining type?</Requirements>
    <TrackID>14544</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a2afa08c-4c36-4afd-b752-a3159c915a32</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>625</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1888)</Title>
    <Finding>Low frequency.</Finding>
    <Requirements>NORSOK S-002  Annex B Is the centre height of control devices above floor height, including valve handles maximum 1800mm (does not apply to controls in infrequent use &lt; once a month)?   Are control devices in frequent use between 900mm and 1500mm?</Requirements>
    <TrackID>10349</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c2b51c0d-88cd-4e05-8db5-90a2f29c84a5</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>626</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1714)</Title>
    <Finding>Lumag has been in charge of this action, and a report has been handed over to HÃ¥vard Skagen at the Rowan Tananger office.</Finding>
    <Requirements>Section 3 of the Framework Regulations relating to the application of maritime regulations in the petroleum industry, cf. Section 19 of the Norwegian Maritime Directorate'??s Regulations relating to rules for mobile facilities, Section 19 of the Rescue Regulations (853/07) and Section 15 of the Regulations relating to protective, environmental and safety measures.</Requirements>
    <TrackID>13846</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6df74469-267c-4d75-8633-a0bee8ab7829</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>627</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 1906)</Title>
    <Finding>Most signs are just in English.PNC  The signs with many hazard symbols are not present in the Rowan Stavanger.OK.  Escape routes are clearly marked above most relevant doors and exits.     </Finding>
    <Recommendations>A company with high competence in regulations regarding signs to assess and remove and/or putting the necessary signs in place, especially regarding what signs need to be in both English and Norwegian.  Signs updated and new signs added.</Recommendations>
    <Requirements>NMD PES Regulations §15 &amp; 16 Are all signs in English &amp; Norwegian?  Facilities Regulations §27 Are safety signs installed at the entrance to rooms and near zones or equipment where there is a risk of accidents and injury?  NORSOK C-002, 21.2.2 Are escape routes clearly marked above doors and exits?</Requirements>
    <TrackID>11075</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b9264e29-380d-4810-929b-760668334e42</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>628</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6898)</Title>
    <Finding>Findings are described in other WEAC ID's for each locations. Close this "general" finding, as more detailed findings now exists.   CRIOP C 5  Not verified for all rooms. Observations on rig indicate sufficient solutions in terms of ergonomics.   RCN in CCR/ECR:  Comment from CRIOP 2008 Report is that the RCN is designed according to Siemens HMI documentation, which is based on recognized standards. See Siemens Functional Design Specification doc. no. 1209.000-F-001 for details.</Finding>
    <Recommendations>All rooms:   Verify that the alarm system is designed according to ergonomic principles and best practice (e.g. ISO 11064).</Recommendations>
    <Requirements>Is the alarm system designed in accordance with ergonomic principles and best practice?   The alarm system should be designed based on recognised ergonomic principles in order to ensure usability and safe operation.    DC: Visual alarms signals should be located in front of the driller</Requirements>
    <TrackID>10792</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0047eed6-f25d-482a-b2bf-99ce0b63df5a</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>629</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1526)</Title>
    <Finding>Female toilets. No sanitary napkin dispensers.  This has now been installed.</Finding>
    <Recommendations>Install sanitary napkin dispensers in female toilets to prevent biological hazards.</Recommendations>
    <Requirements>NORSOK C-002 20.11 Are there sanitary napkin dispensers?</Requirements>
    <TrackID>14524</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7e179b65-5e7d-41a8-be3d-8a5c7fcbdd6a</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>630</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5247)</Title>
    <Finding>Inadequate and wrong type of labeling and some equipment missing tags</Finding>
    <Recommendations>Closed 3rd of February. Ref NOC2011-9067 in STAR</Recommendations>
    <Requirements>Management Regulations  § 6, Activity Regulation  § 45</Requirements>
    <TrackID>14573</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b5bb24c6-58f2-4aff-a8ce-9fe2c7b72e84</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>631</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 5248)</Title>
    <Finding>Ref 2011-9054 in STAR. Light measurements at sea level performed.</Finding>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation of Maritime Directorate'??s regulations, 856/87 Construction Regulations  § 12, item 2 </Requirements>
    <TrackID>10096</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>65517214-f789-4ce7-a83d-ecaba019bcc3</PrimKey>
    <_ProgressDate>2011-01-27T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>632</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PSA Report 23 Feb 2011 (BA: 4804)</Title>
    <Finding>The study of materials handling does not cover the day-to-day handling of cargo and the use of the loading and storage deck. Neither was it possible during the audit to obtain documentation of a materials handling plan showing and describing the loading and storage deck or storage areas, where these are located and how it is planned to use them.  Status per june 23rd 2011: This is to be covered in the material handling plan. Still some issues not solved. Lay down areas are secured for use during Floatel activity.</Finding>
    <Recommendations>WE Sustain suggestion: Materials handling study that covers the day-to-day handling of cargo and the use of the loading and storage deck to be performed.  A materials handling plan showing and describing the loading and storage deck or storage areas, where these are located and how it is planned to use them to be documented.</Recommendations>
    <Requirements>- Section 92 of the Operating Regulations relating to lifting operations, cf. NORSOK standard R-003 relating to the safe use of lifting equipment, Annex C. - Section 13 of the Facilities Regulations relating to the handling of materials and transport routes, access and evacuation routes, cf. NORSOK standard C-002, 3rd Edition, Chapter 6.</Requirements>
    <TrackID>14554</TrackID>
    <Status>OK</Status>
    <CompletedDate>2011-11-24T00:00:00+01:00</CompletedDate>
    <Created>2011-01-27T00:00:00+01:00</Created>
    <Updated>2015-10-14T13:25:55.22+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/14/2015, Current Status: OK -----:
RC75-06-998-91 Material Handling Plan Rev 2 issued in November 2011.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e0c1acf7-8d48-4449-affc-0d7fe65adc5e</PrimKey>
    <_ProgressDate>2011-01-27T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>633</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TAP</WEFactor>
    <Title>PSA Report 23 Feb 2011 (BA: 2219)</Title>
    <Finding>Crane cabins: Inadequate CRIOP analysis.  The CRIOP analysis of the project contains a photograph showing a front window with no protective grating and window panes fitted with ventilation ducts, indicating that this was a different crane cabin from that installed on the platform. One of the three crane cabins, the ex crane, is also different from the other two. There may also be other differences between the crane cabin in the CRIOP analysis and the installed cranes which were not identified during the audit. The analysis must be based on the installed cranes.</Finding>
    <Recommendations>WE Sustain suggestion: After alterations have been made, a new CRIOP analysis to be performed for each crane cabin.</Recommendations>
    <Requirements>- Section 20 of the Facilities Regulations relating to ergonomic design, cf. Chapter C3 of NORSOK standard S-002, 4th Edition, Annex C.</Requirements>
    <TrackID>14548</TrackID>
    <Status>OK</Status>
    <CompletedDate>2015-10-15T00:00:00+02:00</CompletedDate>
    <Created>2011-01-27T00:00:00+01:00</Created>
    <Updated>2015-10-15T06:37:36.603+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
CRIOP was updated in June 2011.  Included review of cranes (including reference to grating in front of windows), and Crane Operators were included. 
</StatusChangeLog>
    <WEFactor_Main>TAP</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Technical Appliances</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f7032770-c63b-42ad-94ce-5737934d143f</PrimKey>
    <_ProgressDate>2017-10-31T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1066</_Duration>
    <_WorkDays>762</_WorkDays>
    <_RowNumber>634</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1731)</Title>
    <Finding>After chemical inventory lists are in place, PPE lockers should be revised and equiped accordingly.</Finding>
    <Recommendations>Part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>Section 42 of the Activities Regulations relating to personal protective equipment.</Requirements>
    <TrackID>10018</TrackID>
    <Status>OK</Status>
    <Responsible>STC</Responsible>
    <DueDate>2017-10-31T00:00:00+01:00</DueDate>
    <CompletedDate>2018-04-29T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-06-01T04:43:01.447+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- Log entry By: STC 91, Date: 3/13/2018, Current Status: NCIS -----:
All PPE lockers have been revised and equiped per 12.03.2018. Four main lockers: Drill floor, Shaker house, Sackstore and Port Crane pedestal. 
</StatusChangeLog>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6d4803f3-ae2b-4efd-855d-c71e40430906</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>635</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1611)</Title>
    <Finding>New chemical management procedure including SDS, chemical exposure measurements, chemicals approved list, correct storage, etc. about to be implemented.</Finding>
    <Recommendations>Ensure that management and handling of chemicals is made according to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).  Chemical handling a continues task ongoing the rig, April 2012, KLD. Always to be improved and high focus to have everything in place.</Recommendations>
    <Requirements>NORSOK S-002, 5.4.1.0-1  The design shall ensure that the exposure to chemical substances and products containing hazardous substances is minimized. For Norway, the design shall be in accordance with the stipulations in the regulations relating to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).</Requirements>
    <TrackID>13848</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>476a90f7-2632-489c-afbc-d93b0cddb544</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>636</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 1695)</Title>
    <Finding>Additional leave lockers have been installed.</Finding>
    <Requirements>NORSOK C-001 7.2.2 Are there a min of three lockable leave lockers for storage of private articles during onshore period for each bed?</Requirements>
    <TrackID>10918</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>85cfd1f7-6345-4612-88c2-92c82cb4bae0</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>637</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2201)</Title>
    <Finding>Teijo parts washer in place.</Finding>
    <Requirements>Section 11 of the Framework Regulations relating to principles for risk reduction. Section 15 of the Facilities Regulations relating to chemicals and chemical exposure. Section 36 of the Activities Regulations relating to chemical health hazards.</Requirements>
    <TrackID>11196</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4b5832f9-c0b2-4e2e-8e18-15d5e408248b</PrimKey>
    <_ProgressDate>2011-01-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3135</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>638</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>PSA Report 23 Feb 2011 (BA: 2211)</Title>
    <Finding>The administrative documents do not indicate what specific working environment specifications facilitating evaluation and verification have been applied to the following factors: Exposure of personnel to chemical substances</Finding>
    <Recommendations>Made by WE Sustain: Permitted norms or limiting values for various chemical substances, such as concentrations of oil vapour/mist in mud treatment areas, etc., or limiting values for exposure to various dry chemicals such as dust has been included in the WEAL of the WEAC for the relevant rooms.</Recommendations>
    <Requirements>Section 8 of the Management Regulations relating to internal requirements.</Requirements>
    <TrackID>14552</TrackID>
    <Status>OK</Status>
    <Created>2011-01-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>53b812d0-1d1f-4d15-975f-5b4b15e8f1b1</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>639</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1609)</Title>
    <Finding>Lack of waste segregation throughout the installation.</Finding>
    <Recommendations>Effective and efficient waste handling system for segregation of waste installed.</Recommendations>
    <Requirements>NORSOK S-002 5.1.1.0-5 Are proper segregated and permanent waste handling stations located on the same deck as main waste sources?</Requirements>
    <TrackID>13844</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>47446d1d-fcbf-46c4-80ef-a36b4d23ffa2</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>640</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6936)</Title>
    <Finding>CRIOP C 10  â??Not verifiedâ? for all rooms. </Finding>
    <Recommendations>Follow up to verify that main objectives and specification for communication equipment is identified and documented (e.g. in user manuals etc.)</Recommendations>
    <Requirements>Are the main objectives and specification for the communication equipment properly identified and documented?    Equipment may be telephones (hot line, emergency, and mobile phone), VHF and UHF radios, videophones and smart boards. Things to consider: prioritisation, localisation, numbers, ringing tones, visual marking, user configuration, caller displays, set over, Bluetooth and hands-free.</Requirements>
    <TrackID>10771</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>690f3219-cd8f-4ef2-8af4-5339046182a5</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>641</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6882)</Title>
    <Finding>CRIOP C 1</Finding>
    <Recommendations>Provide documentation for all rooms to verify that screens is designed according to ergonomic principles and best practice.</Recommendations>
    <Requirements>Are the screens (displays and large screen displays) in the CC designed according to ergonomic principles and best practice to suit the manner in which they are to be used?  All screens that are present in the CC should be designed according to ergonomic principles and best practice to ensure that the users may interact with the displays in a safe and efficient manner.   ISO 9241-3  DC: Applicable to the DC,</Requirements>
    <TrackID>10859</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f870adbf-93ef-4600-9f40-9e9fb5c4fde5</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>642</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>AIR</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6971)</Title>
    <Recommendations>Provide reference to documentation.    Crane Cabin:  Verify that draft is according to requirements.</Recommendations>
    <Requirements>Is the ventilation need calculated as the sum of the following:   A) air flow requirements for personnel,  B) emissions from materials and  C) emissions from work or process?  Pollution from personnel calls for an air flow rate of 7 - 10 l/s per person.  Emissions from normal building materials without strong odour calls for an air flow rate of 2 l/s per m2.  Extra airflow should be added for e.g. heat generating equipment.  Balanced ventilation is required and displacement ventilation is preferred to dilution ventilation.    NORSOK S-002 rev 4 sec. 5.7 and Annex A, and D-001.  Climate and air quality at the work place, NLIA(2003) order no. 516 (NLIA-2003) FR § 13  DC: Applicable to the DC</Requirements>
    <TrackID>10878</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>AIR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Air Changes</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f979fefb-b5bb-4ddf-8a63-b91ab11dfff0</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>fdacf58f-fa47-452e-b238-9bda4ec11a97</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>643</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6897)</Title>
    <Finding>06.02.2012 No critical review of alarms performed. No listing of all alarms in vendor doc. Each interfaced system is described in general in ch.6 in siemens doc 1209.000-F-001, but no details regarding each alarm.   Rune Stangeland, Roxel  ______________________________ CRIOP C 4  RCN in CCR/ECR:  See Siemens Functional Design Specification doc. no. 1209.000-F-001 for details.</Finding>
    <Recommendations>Workshop: Decide who to be responsible for establishment/implementation of follow-up system. Rune Stangeland as resource.  ____________________________ Evaluate need for alarm review. Miss a listing of all alarms. -Rune Stangeland, Roxel 06.02.2012   All rooms: Verify whether actions from CRIOP 2008 Report have been implemented / followed up.</Recommendations>
    <Requirements>Is a critical review of what needs to be alarmed, performed?     It is important to reduce the amount of alarm information.    (NORSOK I-002 4.4.6. DC: Applicable to the DC)</Requirements>
    <TrackID>10740</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7850b62d-8616-4ce4-ac7f-7686303661f4</PrimKey>
    <_ProgressDate>2012-11-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>3616c74c-f72a-4c28-8cf4-9d0bf25ee48b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2483</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>644</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 16335)</Title>
    <Finding>There is no emergency light to help if the power goes and somebody is trapped in the elevator, and need to climb out of the elevator upwards towards the elevator door above. PSA has many times focues on this problem in other audits.</Finding>
    <Recommendations>Short term: Store a self charging torch in the elevator. Long Term: Install permanent emergency llight in elevator and in the elevator shaft. Minimum 5 lux.  Emergency Light installed.</Recommendations>
    <TrackID>11291</TrackID>
    <Status>OK</Status>
    <Created>2012-11-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2ac51d89-6e55-4a44-b986-7308926a79b2</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>f49aea44-6539-488d-a00a-a1bd18c8b647</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>645</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 3751)</Title>
    <Finding>Heavy containers on high shelves.</Finding>
    <Recommendations>For follow-up see WEAC ID#3745.</Recommendations>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Monotonous muscular load '?¢ Excessive muscular load '?¢ Work in fixed or static positions '?¢ Work with joints in extreme positions '?¢ Work requiring high precision at the same time requires substantial force '?¢ Work in kneeling, squatting and lying positions '?¢ Work of long duration and repetitive of nature with hand above shoulders or below knees '?¢ Continuous load on the body NORSOK S-002  5.2.1.0-1</Requirements>
    <TrackID>10330</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fd0b3ef6-317a-48d6-a84c-9895e3ebf5d4</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>f49aea44-6539-488d-a00a-a1bd18c8b647</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>646</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1978)</Title>
    <Finding>No loads &gt;25kg was identified.</Finding>
    <Requirements>NORSOK S-002 5.2.1.1.0-3 Are there adequate lifting and transportation devices (fixed or temporary) available for equipment 25kg to 200kg?</Requirements>
    <TrackID>10364</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3239793f-fcbd-4755-a5b6-d2555f324d5f</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>f49aea44-6539-488d-a00a-a1bd18c8b647</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>647</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications Nov 2011 (BA: 1990)</Title>
    <Finding>Eye wash is in place.</Finding>
    <Requirements>NORSOK S-001 Safety showers and eyebaths</Requirements>
    <TrackID>10812</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9269c533-c8cd-46f0-82d9-b0da3169498f</PrimKey>
    <_ProgressDate>2011-02-24T00:00:00+01:00</_ProgressDate>
    <WEACRef>f49aea44-6539-488d-a00a-a1bd18c8b647</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3106</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>648</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 3753)</Title>
    <Finding>In sack store.</Finding>
    <Requirements>Are trolleys, transportation tables easily maneuverable with low rolling resistance, minimum 2 wheels lockable?  NORSOK S-002 5.2.1.1.0-4</Requirements>
    <TrackID>12111</TrackID>
    <Status>OK</Status>
    <Created>2011-02-24T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>05191fc5-c461-49c6-b21f-12c86208c4e0</PrimKey>
    <_ProgressDate>2017-12-18T00:00:00+01:00</_ProgressDate>
    <WEACRef>f49aea44-6539-488d-a00a-a1bd18c8b647</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1114</_Duration>
    <_WorkDays>796</_WorkDays>
    <_RowNumber>649</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3745)</Title>
    <Finding>Chemical containers with weight approx.20 kg are stored on hight shelves. No lifting equipment in room. Ladder is being used.</Finding>
    <Recommendations>Adequate equipment to ensure safe handling of chemical containers up on the high shelves to come in place. An alternative can be a stepladder with fall protection on both sides according to regulations.

</Recommendations>
    <Requirements>Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient?  NORSOK S-002  5.1.1.0-2</Requirements>
    <TrackID>10027</TrackID>
    <Status>OK</Status>
    <Responsible>BE</Responsible>
    <DueDate>2017-12-18T00:00:00+01:00</DueDate>
    <CompletedDate>2018-09-18T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-09-18T23:06:39.787+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kristin Larsen Dragsund, Date: 9/18/2018, Current Status: NCIS -----:
Feedback from the rig is that an effort made to change around cans, but some still are on the shelves higher up due to space. Routine is to ask for help when heavier items need to be brought down and this is working fine (from MTR) PIctures attached and sign made. 
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>55baa35d-dd46-474e-a742-7fe7adebe26f</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>53cbc4d0-0cbb-4cd0-a9bd-a28c9e4113f8</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>650</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1455)</Title>
    <Finding>Install wall mounted toilet brush holder of robust and self drainage type to avoid excessive work load on catering personnel.  This has now been installed.</Finding>
    <Recommendations>Install wall mountedtoilet brush holders of robust and self draining type.</Recommendations>
    <Requirements>NORSOK C-002 20.11  Are the toilet brush holders, wall mounted and of robust and self draining type? Are the toilet brush holders, wall mounted and of robust and self draining type?</Requirements>
    <TrackID>14529</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>52a21675-8ec2-4069-9023-163909ab4f07</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>89d71025-e566-4c3b-8317-a369d8ee6fff</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>651</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5462)</Title>
    <Finding>There are no protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>NORSOK S-002  5.1.2.0-6 Are there any protruding objects in walkways, access ways and transportation ways?</Requirements>
    <TrackID>11265</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ce0ec8a2-d7df-44af-afc3-061db47f1f70</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>89d71025-e566-4c3b-8317-a369d8ee6fff</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>652</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications Nov 2011 (BA: 2751)</Title>
    <Finding>This room has good ventilation, the samples are small, risk of exposure low. No LEV needed.</Finding>
    <Requirements>Is there an extraction system available to pick up pollutants near the source? NORSOK S-002  5.4.3.0-7</Requirements>
    <TrackID>10817</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d55be360-57cf-424b-ac31-5e12de5689ad</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>89d71025-e566-4c3b-8317-a369d8ee6fff</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>653</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>November Survey 2011 (BA: 2066)</Title>
    <Finding>Eye wash stations innstalled.</Finding>
    <Requirements>NORSOK S-001 22.4.2.2 Are there eye wash stations located in the room?</Requirements>
    <TrackID>10840</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e0b6258b-9a7a-45f6-b07e-f2cb508a240a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>89d71025-e566-4c3b-8317-a369d8ee6fff</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>654</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2754)</Title>
    <Finding>Are safety signs installed at the entrance to rooms and near zones or equipment where there is a risk of accidents and injury?Facilities Regulations Â§27</Finding>
    <TrackID>10944</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c842da4a-757b-4992-bf9f-ec1dc8d4a78f</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>89d71025-e566-4c3b-8317-a369d8ee6fff</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>655</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5443)</Title>
    <Finding>Screens to be stored and washed in the shale shaker room.</Finding>
    <Requirements>Are storage areas and lay down areas belonging to them located in the vicinity and on the same level?</Requirements>
    <TrackID>11176</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>62c477a5-cb83-470f-baf4-7aa191a31aa6</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>89d71025-e566-4c3b-8317-a369d8ee6fff</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>656</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5464)</Title>
    <Finding>Escape routes are clearly marked above doors and exits.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits? NORSOK C-002  21.2.2</Requirements>
    <TrackID>10995</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2a9b9ae9-884d-45c6-853c-8642245a7b54</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>89d71025-e566-4c3b-8317-a369d8ee6fff</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>657</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2184)</Title>
    <Finding>Exposure to oil mist and oil vapour has not been measured, due to rig not been in operation.</Finding>
    <Recommendations>Oil mist and oil vapour exposure to be measured at first well where oil based mud is being used.</Recommendations>
    <Requirements>NORSOK S-002,5.4.3.0-1 Under normal operation, the concentration of hazardous substances in the working atmosphere, and skin contact with these chemicals, shall be as low as reasonably practicable. This means that the installation shall be designed such that, under normal conditions, the atmospheric concentrations of hazardous substances in permanently manned work areas do not exceed 1/6 of the OELs according to the regulatory requirements in the country.  ADN oil vapour: 50 mg/m3  ADN oil mist: 1 mg/m3</Requirements>
    <TrackID>11012</TrackID>
    <Status>OK</Status>
    <CompletedDate>2012-07-30T00:00:00+02:00</CompletedDate>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.75+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
Oil Mist and Vapour was measured once rig went into operation
</StatusChangeLog>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>931b8552-da92-4ef1-a409-45ec6ee2c261</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>89d71025-e566-4c3b-8317-a369d8ee6fff</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>658</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5461)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>NORSOK S-002  Annex B Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm?</Requirements>
    <TrackID>11228</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5ae99f56-eddb-4cde-9f6c-cdfe46e71fa9</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>89d71025-e566-4c3b-8317-a369d8ee6fff</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>659</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5460)</Title>
    <Finding>Workbenches are not height adjustable between 800mm and 1150mm. Work tasks on the bench takes just a few seconds. Low risk for ergonomical strain.</Finding>
    <Requirements>NORSOK S-002  Annex B Are workbenches, height adjustable between 800mm and 1150mm?</Requirements>
    <TrackID>11304</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f4d83696-18d0-49b7-9aa0-a5c2d44abdb3</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>89d71025-e566-4c3b-8317-a369d8ee6fff</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>660</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2064)</Title>
    <Finding>The door to the air lock does not allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass? Door to cellar deck can be used.</Finding>
    <Requirements>NMD Construction Regulations §15.4 Do all doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass?</Requirements>
    <TrackID>11222</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2c4eec48-6f15-494a-ada3-85a6645cc905</PrimKey>
    <_ProgressDate>2011-07-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>23cf12c9-d558-4f0e-bcd9-a4826f3cf29f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2967</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>661</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 4800)</Title>
    <Finding>Fire Pump Room (no light). Requirement: 25 lux (Em generator) 20 lux (Battery). Value based on working environment judgment.</Finding>
    <Recommendations>Install emergency light according to requirement.</Recommendations>
    <Requirements>Facility Regulations § 38</Requirements>
    <TrackID>14570</TrackID>
    <Status>OK</Status>
    <Created>2011-07-13T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.773+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
This is an old finding from 2011 is not based/linked to measurement data in WEAC.  Finding to be closed and new finding will be raised from measurement gap if required.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c68e15d2-5ff2-46f4-9b33-31b9d940c330</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>e65736f1-9a5c-470a-947a-a4adba6051fe</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1371</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>662</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18165)</Title>
    <Finding>The surface of all tables in the mess are extended. As the joints are torn, the risk of bacterias getting trapped is increasing.</Finding>
    <Recommendations>Replace worn table tops with new that are in one piece.
To be verified as part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>NORSOK S-002, 5.2.1.4.0- 3 Materials and surfaces of structural members, installations and equipment shall be easy to clean and maintain.</Requirements>
    <TrackID>10117</TrackID>
    <Status>NCIS</Status>
    <Responsible>Rig Manager</Responsible>
    <DueDate>2018-09-01T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-04-28T09:08:03.68+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
This is a budget item and will need to be ordered by Rig Manager.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a86bff7f-77d4-41cb-8a13-1783c5b16b76</PrimKey>
    <_ProgressDate>2011-02-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>e65736f1-9a5c-470a-947a-a4adba6051fe</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3116</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>663</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 2175)</Title>
    <Finding>Salad bar is not located early in the food supply line.  The salad bar is the first area the guests come to in the service line.</Finding>
    <Recommendations>Suggest food supply line is started at the end of the isle, before the salad bar, and then the hot food.</Recommendations>
    <Requirements>NORSOK C-002, 19.8.3 Salads should be located early in the food supply line.</Requirements>
    <TrackID>14537</TrackID>
    <Status>OK</Status>
    <Created>2011-02-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f81f3401-5aaf-4d77-ab6b-dc0066fc15f4</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>e65736f1-9a5c-470a-947a-a4adba6051fe</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>664</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1694)</Title>
    <Finding>Layout of salad bar makes it difficult to see and get a hold of the different vegetables in the back, due to shelf above obstructing the view and making it dark.  This has now been rectified and a new salad bar has been purchased.</Finding>
    <Recommendations>Alternative lay out of serving area to be discussed internally in 4service.</Recommendations>
    <Requirements>NORSOK S-002 5.1.2.0-1 All work areas shall have a layout that provides for safe and easy access for operation, inspection, readings and maintenance.</Requirements>
    <TrackID>14530</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5bcd4179-9b0a-4c11-b90d-872fafdae7b5</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>b2eab0f5-b2cf-4611-8881-a525db0820be</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>665</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2289)</Title>
    <Finding>The gap between the platform on the side of the crane and the walkway in the boom has been reduced and is now according to the requirements.</Finding>
    <Requirements>Section 13 of the Facilities Regulations relating to the handling of materials and transport routes, access and evacuation routes, cf. NORSOK standard S-002N relating to the working environment, 4th Edition, Annex B</Requirements>
    <TrackID>10391</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>00d30fa6-b4dc-4424-971e-5bf98b3425e5</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>b2eab0f5-b2cf-4611-8881-a525db0820be</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>666</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 17501)</Title>
    <Finding>Measured levels on grating due to light comming through grating from below, and/or from light fixures placed lower than 1m.</Finding>
    <TrackID>10352</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>da8bf227-6fc8-4359-b248-5046d71f8d58</PrimKey>
    <_ProgressDate>2011-02-25T00:00:00+01:00</_ProgressDate>
    <WEACRef>d5a3af30-7377-4a6d-b220-a74287a6c28f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3105</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>667</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1938)</Title>
    <Finding>There are two doors in sick bay of which the door to open deck has a threshold of 35mm.</Finding>
    <Recommendations>To be discussed.  Changed from PNC to OK because there is no hazard severity as there will be no trolleys transported through this door.</Recommendations>
    <Requirements>NORSOK S-002 5.2.1.1.0-1, NORSOK C-002 7.11 Are doorways without thresholds? Is the maximum height between the top of threshold and adjacent floor finish shall not be more than 25 mm.</Requirements>
    <TrackID>12132</TrackID>
    <Status>OK</Status>
    <Created>2011-02-25T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bff07a24-501a-4cf9-8f65-f7158d491924</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>d5a3af30-7377-4a6d-b220-a74287a6c28f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>668</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1937)</Title>
    <Finding>Task light has been installed by the water analyzing station.</Finding>
    <Requirements>NORSOK S-002 5.6.0-6 Is task lighting, as a minimum, included for workplaces that require daily access or detailed reading of information, or is critical from a safety point of view? This includes gauges, indicators, areas that need to be checked for leakage, and areas that frequently need maintenance. NORSOK C-002 20.6.1 Recommended furniture and equipment: Is there a ceiling mounted examination lamp, adjustable for use above couch and chair? Isthe lamp lockable in position for floating installations?</Requirements>
    <TrackID>10115</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3b744272-71d8-4a84-928f-9f1c47d76c5b</PrimKey>
    <_ProgressDate>2013-01-09T00:00:00+01:00</_ProgressDate>
    <WEACRef>d5a3af30-7377-4a6d-b220-a74287a6c28f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2421</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>669</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4649)</Title>
    <Finding>One trolley is without lockable wheels. Not significant.</Finding>
    <Requirements>Are trolleys, transportation tables easily maneuverable with low rolling resistance, minimum 2 wheels lockable?  NORSOK S-002 5.2.1.1.0-4</Requirements>
    <TrackID>10373</TrackID>
    <Status>OK</Status>
    <Created>2013-01-09T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>48548e94-a4b8-4821-bb03-3b55d1caf4ca</PrimKey>
    <_ProgressDate>2017-08-29T00:00:00+02:00</_ProgressDate>
    <WEACRef>d5a3af30-7377-4a6d-b220-a74287a6c28f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1003</_Duration>
    <_WorkDays>717</_WorkDays>
    <_RowNumber>670</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 4650)</Title>
    <Finding>Floor is broken and has been ducked taped. This room must be clean, and there can be no bacteria/fungus traps.</Finding>
    <Recommendations>Repair floor.

Part of project work and refered in EHS , CAPA number:  A-091-170065. Floor repaired. </Recommendations>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?  NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10050</TrackID>
    <Status>OK</Status>
    <Responsible>BE</Responsible>
    <DueDate>2017-08-29T00:00:00+02:00</DueDate>
    <CompletedDate>2017-09-15T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-09-15T03:40:57.377+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kristin Larsen Dragsund, Date: 9/15/2017, Current Status: NCIS -----:
Part of project work and refered in EHS , CAPA number:  A-091-170065
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>52d7a063-959c-4d3a-802e-120e477e06d5</PrimKey>
    <_ProgressDate>2011-02-25T00:00:00+01:00</_ProgressDate>
    <WEACRef>d5a3af30-7377-4a6d-b220-a74287a6c28f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3105</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>671</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 4665)</Title>
    <Finding>Just Portable.</Finding>
    <Requirements>Is location furnished and equipped to promote safe medical examination and treatment? (O2 system incl.)  NMD Living Quarters Regulations §16.2 NORSOK C-002 20.6</Requirements>
    <TrackID>12118</TrackID>
    <Status>OK</Status>
    <Created>2011-02-25T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cb6d6fb9-6107-4f74-9a73-8255528f98e8</PrimKey>
    <_ProgressDate>2011-07-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>d5a3af30-7377-4a6d-b220-a74287a6c28f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2967</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>672</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 4182)</Title>
    <Finding>5 lux (Em generator) 5 lux (Battery). Requirement 100 lux (Em generator) 50 lux (Battery). Value based on working environment judgment.</Finding>
    <Recommendations>Upgrade excisting emergency lighting according to requirement in Hospital / Ward and Emergency hospital (Recreation room Non smoker)</Recommendations>
    <Requirements>Facility Regulations § 38</Requirements>
    <TrackID>14563</TrackID>
    <Status>OK</Status>
    <Created>2011-07-13T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.8+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
This is an old finding from 2011 is not based/linked to measurement data in WEAC.  Finding to be closed and new finding will be raised from measurement gap if required.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fc047a4b-9e2a-4d46-910c-a6ca5afa3251</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9da5736f-b2bb-42db-9166-a90d88e27c6c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>673</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5537)</Title>
    <Finding>The flooring is non-conductive (antistatic).</Finding>
    <Requirements>Is the flooring non-conductive (antistatic)? NORSOK C-002 15.2</Requirements>
    <TrackID>11224</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6b294bef-5446-4198-b336-4e72e7c4b333</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9da5736f-b2bb-42db-9166-a90d88e27c6c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>674</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5535)</Title>
    <Finding>There are signs at all exits intended to be used in an emergency.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Requirements>
    <TrackID>11272</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>83060a37-4a3e-4d95-8270-dbf221c861d3</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9da5736f-b2bb-42db-9166-a90d88e27c6c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>675</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5533)</Title>
    <Finding>Escape routes are clearly marked above doors and exits.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits? NORSOK C-002  21.2.2</Requirements>
    <TrackID>10997</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>078b0ab2-eaa3-4dff-935d-6a1c270f8faf</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>9da5736f-b2bb-42db-9166-a90d88e27c6c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>676</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>November Survey 2011 (BA: 5536)</Title>
    <Finding>Illuminated directional signs are in place.</Finding>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible? EN 1838  4.1</Requirements>
    <TrackID>10844</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fff680e9-8bf8-4de3-bbb8-26fe9bda9efb</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9da5736f-b2bb-42db-9166-a90d88e27c6c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>677</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5534)</Title>
    <Finding>It is not possible to open doors giving direct access to stairs leading to a lower level without a suitable landing being provided.</Finding>
    <Requirements>Is it possible to open doors giving direct access to stairs leading to a lower level without a suitable landing being provided? NMD Construction Regulations §15.3</Requirements>
    <TrackID>11053</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7cfba8e2-a5ba-43ca-b20f-7fbf91dee2c9</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>0ef34c9f-42f2-4e94-a3c1-ad62530a5a95</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>678</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5466)</Title>
    <Finding>Workplace is arranged to provide contact with others.</Finding>
    <Requirements>Are workplaces so arranged to provide contact with others? NORSOK S-002  5.1.1.0-6</Requirements>
    <TrackID>11305</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cab5a2d3-7420-48fb-8738-ec02131aa2bc</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>0ef34c9f-42f2-4e94-a3c1-ad62530a5a95</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>679</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5467)</Title>
    <Finding>Doors and passages too small for a strecher, but a person can be carried out due to the room being very small. A person with portable breathing apparatus is able to pass.</Finding>
    <Requirements>Do all doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass? NMD Construction Regulations §15.4</Requirements>
    <TrackID>10966</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>be3eb2f6-72dc-49cc-887f-ca6e7a7ddbdc</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>0ef34c9f-42f2-4e94-a3c1-ad62530a5a95</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>680</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5465)</Title>
    <Finding>Escape routes are clearly marked above doors and exits?</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits? NORSOK C-002  21.2.2</Requirements>
    <TrackID>11001</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>973f2672-abc5-4fcd-b731-09296e6f5db6</PrimKey>
    <_ProgressDate>2017-08-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>c3ae11bb-243e-43b7-977c-aedffadb0282</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1677</_Duration>
    <_WorkDays>1197</_WorkDays>
    <_RowNumber>681</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4533)</Title>
    <Finding>Hinged door exposed to wind pressure.</Finding>
    <Recommendations>Apply for deviation. 

KLD 29062017: Acc to S-002 it should be sliding door. 
Please risk assess and see the need for this. </Recommendations>
    <Requirements>Are external doors exposed to wind pressure - sliding doors required?  NORSOK S-002 5.2.1.3.0-7</Requirements>
    <TrackID>10338</TrackID>
    <Status>NCIL</Status>
    <Responsible>MS</Responsible>
    <DueDate>2017-08-08T00:00:00+02:00</DueDate>
    <CompletedDate>2017-10-17T00:00:00+02:00</CompletedDate>
    <Created>2013-01-05T00:00:00+01:00</Created>
    <Updated>2017-10-17T06:45:38.717+02:00</Updated>
    <UpdatedBy>danoys</UpdatedBy>
    <P_Initial>1</P_Initial>
    <C_Initial>1</C_Initial>
    <RiskReduction_Action>No action required</RiskReduction_Action>
    <RiskReduction_Comments>17.10.2017, DH; Planned maintenance / checks in battery room is once pr month according to Lead Electrician. Some inspections may be performed in between.</RiskReduction_Comments>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/20/2015, Current Status: NCIS -----:
Door has been inspected - hinge to be replaced

----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Dan Oeystein Herstad, Date: 10/17/2017, Current Status: NCIL -----:
17.10.2017, DH; Planned maintenance / checks in battery room is once pr month according to Lead Electrician. Some inspections may be performed in between.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f6e1d167-add0-45cb-ab58-0c05dcb5c2bf</PrimKey>
    <_ProgressDate>2011-06-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>c3ae11bb-243e-43b7-977c-aedffadb0282</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3002</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>682</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 2096)</Title>
    <Finding>Maintenance free batteries. Eye bath not necessary.</Finding>
    <Requirements>NORSOK s-001 22.4.2.2 Eyebath in place?</Requirements>
    <TrackID>13847</TrackID>
    <Status>OK</Status>
    <Created>2011-06-08T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2962b4eb-8fe3-4417-a471-5918a3b88e4f</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>c3ae11bb-243e-43b7-977c-aedffadb0282</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>683</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2094)</Title>
    <Finding>White box serves as acid spillage protection.</Finding>
    <Requirements>NORSOK C-001 7.21 Is the room designed according to protection against acid spillage?</Requirements>
    <TrackID>10404</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e306044f-cb76-45d4-88e9-0a52427a2b92</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>c3ae11bb-243e-43b7-977c-aedffadb0282</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>684</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 4178)</Title>
    <Finding>Battery Room 25 (Em generator) 5 lux (Battery). Requirement: 25 lux (Em generator) 20 lux (Battery). Value based on working environment judgment.  Local Control Room 25 (Em generator) 15 lux (Battery). Requirement: 40 lux (Em generator) 40 lux (Battery) Value based on working environment judgment.</Finding>
    <Recommendations>Upgrade excisting battery supported emergency lighting according to requirement.</Recommendations>
    <Requirements>Facility Regulations § 38</Requirements>
    <TrackID>14564</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.82+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
This is an old finding from 2011 is not based on/linked to measurement data in WEAC.  Finding to be closed and new finding will be raised from measurement gap if required.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cf4fbf0b-6484-4a4e-8f0d-4173b9b84524</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>23746ff5-7cb7-4c03-ae7c-af8b78e596eb</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>685</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6299)</Title>
    <Finding>Door stopper in place.</Finding>
    <Requirements>Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient? Norsok 5.1.1.0-3</Requirements>
    <TrackID>10323</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>994cbb38-30ca-4fdb-a7d1-d23a6b953356</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>451bbd37-e160-4da9-bed2-b4a9186eb2c7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>686</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3538)</Title>
    <Finding>More light has been added.</Finding>
    <Requirements>Is the average illumination level 200 lux? NORSOK S-002  Annex A</Requirements>
    <TrackID>10071</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4d234042-218e-4698-b670-a8b5a8be8189</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>0604aceb-240e-4d9e-9085-b4c3968ce4ea</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>687</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6628)</Title>
    <Finding>1 + 2 cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10292</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1618f905-8386-43c2-b265-cbeeaac1b5f9</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>3fceab68-50dd-4fcd-94fd-b75fe2ce8d5e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>688</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6288)</Title>
    <Finding>Height, 2000mm. Low criticality.</Finding>
    <Requirements>Are doors to linen and janitors closets 2100*600mm?</Requirements>
    <TrackID>10337</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>24433f26-c4d0-4e08-b016-a8997166524f</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>54be542f-42ae-44e8-8f68-b89da7e063ac</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>689</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1949)</Title>
    <Finding>Height difference between floor/deck levels in accessways: 380mm.</Finding>
    <Recommendations>Low frequency, low risk. OK.</Recommendations>
    <Requirements>NORSOK S-002 Annex B Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm?</Requirements>
    <TrackID>10331</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>09106572-87d3-47a7-bbea-5aa8356ecb07</PrimKey>
    <_ProgressDate>2013-01-05T00:00:00+01:00</_ProgressDate>
    <WEACRef>54be542f-42ae-44e8-8f68-b89da7e063ac</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2425</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>690</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4544)</Title>
    <Finding>Unprotected platform in this room.</Finding>
    <Recommendations>See WEAC ID# 2019 for follow-up.</Recommendations>
    <Requirements>Are there any unprotected platforms of 500mm or greater? NORSOK S-002  Annex B</Requirements>
    <TrackID>10401</TrackID>
    <Status>OK</Status>
    <Created>2013-01-05T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bdf6484d-2ddb-4630-bd49-014b30f41bd4</PrimKey>
    <_ProgressDate>2011-02-28T00:00:00+01:00</_ProgressDate>
    <WEACRef>54be542f-42ae-44e8-8f68-b89da7e063ac</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3102</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>691</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 4557)</Title>
    <Finding>Into tank.</Finding>
    <Requirements>Do access hatches to other rooms, other than those mentioned in 62, as well as access hatches for stairs and ladders have a free opening of at least 600mm x 600mm (rounded and free of sharp edges)?  NMD Construction Regulations §14.2.2</Requirements>
    <TrackID>12112</TrackID>
    <Status>OK</Status>
    <Created>2011-02-28T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a30d3353-9aea-46cc-89ba-c4f078483013</PrimKey>
    <_ProgressDate>2018-12-31T00:00:00+01:00</_ProgressDate>
    <WEACRef>54be542f-42ae-44e8-8f68-b89da7e063ac</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1492</_Duration>
    <_WorkDays>1066</_WorkDays>
    <_RowNumber>692</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2019)</Title>
    <Finding>Emergency generator has unprotected platform of 1450mm. See pictures.</Finding>
    <Recommendations>Install fall protection on ladder and platform.</Recommendations>
    <Requirements>NORSOK S-002 Annex B Are there any unprotected platforms of 500mm or greater?</Requirements>
    <TrackID>10044</TrackID>
    <Status>OK</Status>
    <Responsible>MS</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <CompletedDate>2018-09-23T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-09-23T00:47:25.167+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: OIM 91, Date: 9/23/2018, Current Status: OK -----:
Fall protection have now been installed on this platform.
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>473472d7-d083-4e7f-9970-3ee016dcd315</PrimKey>
    <_ProgressDate>2018-08-31T00:00:00+02:00</_ProgressDate>
    <WEACRef>54be542f-42ae-44e8-8f68-b89da7e063ac</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>693</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 4562)</Title>
    <Finding>Illuminated directional sign (series of signs) is not provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible.</Finding>
    <Recommendations>Illuminated directional sign (series of signs) to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible, to be provided. See writing on the wall for location.

KLD: review as part of rig intake project 2017</Recommendations>
    <Requirements>Is emergency lighting provided?  NORSOK S-001  18.4.4</Requirements>
    <TrackID>10055</TrackID>
    <Status>OK</Status>
    <Responsible>BE</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <CompletedDate>2018-09-14T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-09-23T04:52:13.38+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.

----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: BE 91, Date: 9/14/2018, Current Status: NCIS -----:
Mounted Illuminated directional sign to assist escape towards the  emergency exit
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>75af9b37-e559-4cd0-9fe0-cfedace984cb</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6a12cd1-7155-4c54-9aa4-b91393431b37</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>694</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6349)</Title>
    <Finding>An illuminated directional sign (series of signs) is provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible.</Finding>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible? EN 1838  4.1</Requirements>
    <TrackID>10940</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5c51a49f-ad0a-42c4-ad46-d2a96309fc75</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6a12cd1-7155-4c54-9aa4-b91393431b37</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>695</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6348)</Title>
    <Finding>Inside escape chute #1 (stbd): 430 lux Outside escape chute #1: 230 lux Stbd life raft station: 650 lux Inside escape chute #2 (port): 470 lux Aft life raft station: 200 lux</Finding>
    <TrackID>11046</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ada6156e-2b0a-4215-99ad-7dff8b2fcc1c</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6a12cd1-7155-4c54-9aa4-b91393431b37</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>696</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6343)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11104</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>827bf2e3-1aa6-4d3b-877b-e4595b1b6464</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6a12cd1-7155-4c54-9aa4-b91393431b37</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>697</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6351)</Title>
    <Finding>Safety equipment, lifeboats, rafts, escape chutes and other means of evacuation are arranged for.</Finding>
    <Requirements>Are safety equipment, lifeboats, rafts, escape chutes and other means of evacuation arranged for? NORSOK C-001 8.4</Requirements>
    <TrackID>11172</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>114f6f0a-0491-4573-b0df-5ed7bf7f68ba</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6a12cd1-7155-4c54-9aa4-b91393431b37</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>698</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6344)</Title>
    <Finding>The area has permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency.</Finding>
    <Requirements>Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency? NORSOK S-002  5.1.2.0-8</Requirements>
    <TrackID>11206</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a12572c3-ba64-4b3f-b36e-3abd83c1ed7d</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6a12cd1-7155-4c54-9aa4-b91393431b37</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>699</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6347)</Title>
    <Finding>There is a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs.</Finding>
    <Requirements>Is there a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs?  NMD PES Regulations §15.1</Requirements>
    <TrackID>11282</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e8c126a2-4242-44a8-b996-6bf65c475f2a</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6a12cd1-7155-4c54-9aa4-b91393431b37</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>700</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6342)</Title>
    <Finding>Access ways, including stairs are minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces).   </Finding>
    <Requirements>Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)? NORSOK S-002  Annex B   </Requirements>
    <TrackID>10914</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>509b8bf6-cc7a-46ae-b96c-fb890b7038cb</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6a12cd1-7155-4c54-9aa4-b91393431b37</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>701</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6352)</Title>
    <Finding>Doors to escape chute containers have hold-open devices.</Finding>
    <Requirements>Do the doors to escape chute containers have hold-open devices? NORSOK C-001 8.4</Requirements>
    <TrackID>10968</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>acb45fe4-de6b-4f5c-a7eb-cdc7be6cb005</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6a12cd1-7155-4c54-9aa4-b91393431b37</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>702</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6346)</Title>
    <Finding>Escape routes on decks are marked with non-skid, oil resistant coating in yellow.</Finding>
    <Requirements>Are escape routes on decks marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route? NORSOK S-001  21.4.1</Requirements>
    <TrackID>11009</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5f436d34-2a6c-4417-8f91-c411d78945ba</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6a12cd1-7155-4c54-9aa4-b91393431b37</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>703</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6350)</Title>
    <Finding>No signs on all booths where life rafts are kept. No marking on the booths to show the open/close position of the handle.</Finding>
    <Recommendations>Put life raft signs up on the life raft booths. Mark doors on booths with open/close position for handle. 1.juni 2012: Verified signs in place and open /closed position for handle in place. KLD and JIU (Safety Delegate)</Recommendations>
    <Requirements>Is adequate signage provided to ensure safe and organized evacuation? NORSOK C-001 8.4</Requirements>
    <TrackID>11110</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>16660011-9a78-4ba2-a379-281c8723609a</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>c6a12cd1-7155-4c54-9aa4-b91393431b37</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>704</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6345)</Title>
    <Finding>It is possible to operate outdoor handles, switches etc while wearing gloves.</Finding>
    <Requirements>Is it possible to operate outdoor handles, switches etc while wearing gloves? NORSOK S-002  5.8.0-6</Requirements>
    <TrackID>11059</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4a72df82-a1d4-449f-954f-b11900a1ce67</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>afb9b74a-f565-491f-b46b-bed541e79e3b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>705</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6397)</Title>
    <Finding>Fuel transfer line valves, manually operated frequently. Too low / too high.</Finding>
    <Recommendations>Not in frequent use but fully accessable.</Recommendations>
    <Requirements>Are control devices in frequent use between 900mm and 1500mm? Norsok S-002, Annex B</Requirements>
    <TrackID>11029</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>05ee1b2e-2804-4ac9-8914-5d172d019d8d</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>afb9b74a-f565-491f-b46b-bed541e79e3b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>706</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3100)</Title>
    <Finding>Eye wash has been installed where sampling takes place.</Finding>
    <Requirements>Are there emergency showers and/or eye wash stations located in the room?  NORSOK S-001  22.4.2.2</Requirements>
    <TrackID>10047</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c35074b7-cece-494d-9470-ff62b63a2872</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>afb9b74a-f565-491f-b46b-bed541e79e3b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>707</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3093)</Title>
    <Finding>Sign easy to see/above doors.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits?  NORSOK C-002  21.2.2</Requirements>
    <TrackID>10103</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>69c3efdb-f123-4c33-8da5-fcca0544c14e</PrimKey>
    <_ProgressDate>2011-07-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>afb9b74a-f565-491f-b46b-bed541e79e3b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>708</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 4801)</Title>
    <Finding>Fire Pump Room (no light). Requirement: 25 lux (Em generator) 20 lux (Battery). Value based on working environment judgment.</Finding>
    <Recommendations>Install emergency light according to requirement</Recommendations>
    <Requirements>Facility Regulations § 38</Requirements>
    <TrackID>14571</TrackID>
    <Status>OK</Status>
    <CompletedDate>2015-10-15T00:00:00+02:00</CompletedDate>
    <Created>2011-07-13T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.85+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
This is an old finding from 2011 is not based/linked to measurement data in WEAC.  Finding to be closed and new finding will be raised from measurement gap if required.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b69384b8-5b76-41d2-9b5f-b2a4545b5ab9</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>6ca7cba5-db0e-4a00-a987-bfeebc4be75f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>709</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5323)</Title>
    <Finding>Access width requirement of 600 mm not met in the AHU room near the LQ storage area (room 224)</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10636</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.257+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 030.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a959bf87-87df-41c8-8684-0a6bd4c4d702</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>6ca7cba5-db0e-4a00-a987-bfeebc4be75f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>710</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5564)</Title>
    <Finding>The signs at all exits intended to be used in an emergency and along escape routes are illuminated to clearly indicate the route of escape to a point of safety.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Requirements>
    <TrackID>11256</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>41f0f5a0-8f83-4ebe-9d9b-5b6bd8ab7300</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>6ca7cba5-db0e-4a00-a987-bfeebc4be75f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>711</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5562)</Title>
    <Finding>There are no protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11266</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>44825ba4-c21e-438d-9e1e-f9a4645725ba</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>6ca7cba5-db0e-4a00-a987-bfeebc4be75f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>712</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5563)</Title>
    <Finding>Escape routes are clearly marked above doors and exits.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits? NORSOK C-002  21.2.2</Requirements>
    <TrackID>10999</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>85b76897-a16a-4fc1-b7c8-aff175fab2ce</PrimKey>
    <_ProgressDate>2011-03-03T00:00:00+01:00</_ProgressDate>
    <WEACRef>8098b2f7-aaf7-4148-8249-c126aeceeb39</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3099</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>713</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 3904)</Title>
    <Finding>Inwards not to block escape way.</Finding>
    <Requirements>Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?  NORSOK S-001  21.4.2</Requirements>
    <TrackID>12113</TrackID>
    <Status>OK</Status>
    <Created>2011-03-03T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a1825f1b-d5a5-4beb-86f2-7ad0b1ab99c5</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>8098b2f7-aaf7-4148-8249-c126aeceeb39</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>714</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18020)</Title>
    <Finding>Printer is located outside the office in the corridor.</Finding>
    <Requirements>NORSOK S-002, 5.7.0-13</Requirements>
    <TrackID>10094</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ea123d5b-62af-42ff-85e5-b2f0c09db06a</PrimKey>
    <_ProgressDate>2011-03-03T00:00:00+01:00</_ProgressDate>
    <WEACRef>8098b2f7-aaf7-4148-8249-c126aeceeb39</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3099</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>715</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1832)</Title>
    <Finding>Door opens inwards not to block escape way in corridor.</Finding>
    <Requirements>NORSOK S-001 21.4.2 Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?</Requirements>
    <TrackID>12102</TrackID>
    <Status>OK</Status>
    <Created>2011-03-03T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3ff23e7e-60c3-4c65-8be3-b14701265c2c</PrimKey>
    <_ProgressDate>2017-08-29T00:00:00+02:00</_ProgressDate>
    <WEACRef>8098b2f7-aaf7-4148-8249-c126aeceeb39</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1003</_Duration>
    <_WorkDays>717</_WorkDays>
    <_RowNumber>716</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3913)</Title>
    <Finding>None of the desks in this room are height adjustable. Several of the chairs are not adjustable according to requirements.</Finding>
    <Recommendations>Install easily height adjustable desks and chairs that can be adjusted.

Part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>Are height adjustable desk available for table top, seated work 660mm to 800mm? Is the office chair easily height adjustable?NORSOK S-002  Annex B NORSOK C-002 Annex C 4.3 NORSOK C-001 7.13</Requirements>
    <TrackID>10080</TrackID>
    <Status>OK</Status>
    <Responsible>MS</Responsible>
    <DueDate>2017-08-29T00:00:00+02:00</DueDate>
    <CompletedDate>2018-04-28T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-06-01T04:43:01.46+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
New desks installed. Closed.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b9e451d6-a242-4661-80ca-a2da35e178cd</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>9bab5d5c-14cb-424c-8d8c-c1b2bb837b1c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>717</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TAP</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2092)</Title>
    <Finding>Auhorised personnel only allowed in this room. No-one can be electrecuted by accident, according to chief electrician. It would take a lot of effort as you will have to go into the cabintes and remove misc. equipment first.</Finding>
    <Requirements>NORSOK C-002 15.2 Local instrument room will generally require semi-conductive flooring. Is semi-conductive flooring provided? </Requirements>
    <TrackID>10019</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TAP</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Technical Appliances</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a513ed1a-8039-4737-a13c-2b9c8803f660</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>9bab5d5c-14cb-424c-8d8c-c1b2bb837b1c</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>718</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1956)</Title>
    <Finding>No finding on ROS.</Finding>
    <Requirements>NORSOK S-002 5.1.2.0-6 Are there any protruding objects in walkways, access ways and transportation ways?</Requirements>
    <TrackID>10362</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bc2b65c6-6c86-4c7a-85e9-edd3c002e51c</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>719</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18017)</Title>
    <Finding>Laser printer in room is connected to monitoring equipment. Maximum printing is one page per day. Printer for other use is located in the electrical workshop next door.</Finding>
    <Requirements>NORSOK S-002, 5.7.0-13 Printers, copy machines etc. to be used by more than one person shall not be placed in permanently manned rooms unless mounted in special cabinets.</Requirements>
    <TrackID>10064</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>49346ef1-6fbb-482f-8439-a5b4727f2eaf</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>720</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6948)</Title>
    <Finding>VHF radio is in place.</Finding>
    <Requirements>Does the layout and location of the CC and emergency control centre allow for quick and easy information exchange between the two centres and yet avoid unnecessary noise and disturbance?      Operators should not be distracted by activities in the emergency control centre. Check: In case of major incidents, a separate facility, generally fitted with special communication equipment, might be necessary. Consider whether the control room fulfils this role.    ISO 11064-2, annex.4</Requirements>
    <TrackID>10129</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4b50452f-77f8-4904-ab4f-c11d67b4e1f1</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>721</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>AIR</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6973)</Title>
    <Requirements>Is the air ventilation velocity less than 0.15 meters per second measured at the operator'??s work place?    Low air velocity is necessary to avoid air draught.    NLIA (2003)</Requirements>
    <TrackID>10800</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>AIR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Air Changes</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6e8acf0c-edf7-4f0e-8aba-e37ff76a893c</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>722</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6902)</Title>
    <Finding>06.02.2012 Ref ID 6901 Rune Stangeland, Roxel ________________________   CRIOP C 5.2.1  See Siemens Functional Design Specification doc. no. 1209.000-F-001 p. 29 and pp. 50-51.</Finding>
    <Recommendations>Case closed. Rune Stangeland 06.02.2012 _____________________  Check if the RCN system allows for checking alarm history.</Recommendations>
    <Requirements>Are suppression mechanisms used to reduce the number of consequence alarms?    This is especially important during equipment / process shutdown. Too many unimportant alarms divert the operators' attention from important alarms, and the operators may not have sufficient time to check all alarms and analyse the situation. Operators may thus miss critical alarms.  (YA-711, point 22, p. 15, NUREG0700, point 4.1.3-3, p. 268)</Requirements>
    <TrackID>10742</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>716dd39a-10b9-46f4-8c2b-15b47ad14879</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>723</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>VIB</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6987)</Title>
    <Finding>OK according to As built verification. See 1239.</Finding>
    <Requirements>Are vibrations in the control room within acceptable limits?     Vibrations cause discomfort and fatigue to personnel, and may damage control room equipment. Limits for vibration are stated as acceleration (m/s^2), as a function of frequency (Hz).   For vibration limits, reference is made to NORSOK S-002, REV 4, Annex A. Control rooms are considered as Category 1 rooms.    NORSOK S-002, REV 4, sec. 5.5.2, Category 1 in Annex A.  DC: DC is considered as Category 2 room (Drilling areas).   ISO 2631-1,  ISO 5349, FA §23</Requirements>
    <TrackID>10799</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>VIB</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Vibration</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c209896b-905d-4536-b7fd-9ce95d419919</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>724</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6926)</Title>
    <Finding>CRIOP C 8 20 Jan 2012: HAsse Storebakken: F&amp;G alarms are handled by the redio operator. See 6925.   -------------------------------------------- Not all follow up actions are performed automatically.  When fire or gas is detected, the alarm goes off on the F&amp;G panel. If no action is taken, an alarm goes on the PA system automatically after 2 minutes. An announcement / message are made manually by the operator.  It was mentioned that the announcement / message on the PA system should come sooner (asap) so that the crew e.g. knows what action to take, such as what route to muster station should be used.  There was a concern among the workshop participants that the F&amp;G alarm (RCN / Autronica) was too low to be noticed in the CCR and the ECR, especially if other activities take place at the same time. During DNVâ??s observations in the CCR, this did not seem to be an issue. The alarm from the F&amp;G panel had speakers at both the RCN next to the F&amp;G cabinet, as well as at the radio work station. The volume was adjustable, and even on â??Lowâ? the noise was easily heard. If leaving the room (e.g. for the toilet) the volume could be tuned up so it could be heard from the hallway or next room. The operator on duty also did not recognize this as a problem. DNV did not however observe whether this was the case in the ECR, i.e. whether speakers were supplied for the RCN system.  According to NORSOK S-001, Â§ 20.4.4 deluge shall be automatically released upon confirmed gas detection in areas where effective for explosion mitigation. As described in the CRIOP 2008 Report, no active fire fighting systems are initiated automatically on Rowan Stavanger.</Finding>
    <Recommendations>A procedure (or similar) should be in place to ensure accurate and timely PA announcement.    Follow up to ensure / verify that the volume on the F&amp;G alarm can be easily heard in the ECR, incl. during activities with other noise sources etc.   Follow up to ensure / verify that requirements stipulated in NORSOK S-001 (and others, if relevant) are implemented and complied with.</Recommendations>
    <Requirements>In the case of fire or gas detection, are follow on actions performed automatically?    E.g. PA messages to go out automatically or deluge performed automatically.     FA § 31.</Requirements>
    <TrackID>10773</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>da839e99-7ea5-4447-93c3-daf559497293</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>725</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6950)</Title>
    <Finding>CRIOP L 4.3 Printer has been moved.  ........................ old describtion A big printer is placed on the desk of the motor man which may occupy space.</Finding>
    <Recommendations>ok</Recommendations>
    <Requirements>Is sufficient room provided at the operators' workplaces for use of written documentation without interfering with controls and visual displays?    The desk at the workplace should be at least 400 mm deep and 610 mm wide. Desks must allow support for elbow in front, keyboard, A3 sheets and books. Check: Provision should be made so that the procedures, manuals, and other reference materials can be consulted easily while task sequences are performed at the consoles.    NUREG 0700, rev.2, 11.1.2  NUREG 0700, rev.2, 11.1.3</Requirements>
    <TrackID>10781</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e234d90c-2c11-4bd9-b93e-5a7c15bd2bfa</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>726</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6958)</Title>
    <Finding>CRIOP W 3.1 Aircondition in place and temp adjustable. See also IDs 3565 and 1243.     </Finding>
    <Recommendations>. </Recommendations>
    <Requirements>Is the operative air temperature between 20 C and 24 C under all weather conditions?   It is recommended that the air temperature be kept below 22 C at any time and especially in wintertime. Too high or too low temperature may cause inattention and is a risk factor during work requiring mental tasks.  Individual temperature adjustments should be possible.   NORSOK S-002 rev 4 Annex A; NLIA (2003 )  DC: For DC, temperature range between 19 - 26 C</Requirements>
    <TrackID>10787</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>23d42013-ecb0-4d24-9999-a81cbc9ef02c</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>727</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6965)</Title>
    <Finding>CRIOP W 3.2 Temperature in room OK. Normal variations from floor to head level.  Old describtion. The difference in temperature between floor level and head level is not measured in the control rooms.  Circulation in the room should secure that the difference of temperature between floor and head level is less than 3-4 C.</Finding>
    <Requirements>Is the difference in temperature between floor level and head level less than 3 - 4 C?    A difference in temperature between feet and head of more than 3 - 4 C will be uncomfortable, and likewise daily or periodic temperature variations of more than about 4 C.    NLIA (2003 )</Requirements>
    <TrackID>10788</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5af1be87-82e5-45d3-a3f9-a5e26ac1716d</PrimKey>
    <_ProgressDate>2017-10-01T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2306</_Duration>
    <_WorkDays>1646</_WorkDays>
    <_RowNumber>728</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6954)</Title>
    <Finding>CRIOP L 5 19 Jan 2012 Hasse Storebakken: No manuals etc in room to support reserve emergency CC. ..................... old describtion: The room will be used by the supervisor, electrician etc in addition to the motor man (CRO in ECR). The room is spacious enough to support those who need to use it. The maintenance supervisor can monitor the screens from the ECR.   A NOV work station for maintenance is provided in the corner desk (the other corner desk than the RCN work station). This desk is new from the last CRIOP and is not shown in the drawings.</Finding>
    <Recommendations>Ensure that needs (e.g. equipment, manuals and procedures) are located in the CCR and ECR (back up emergency control centre) to support the EMT from both Rowan and Talisman.    Ensure that needs (e.g. communication equipment, manuals, procedures ets) in connection with the NOV work station is provided in the ECR.   Show NOV station in the ECR drawing.



To be checked out during rig intake project 2017, KLD</Recommendations>
    <Requirements>Is the CC designed for use by other personnel?    Supervisor, shift leader, maintenance operators, field operators etc.</Requirements>
    <TrackID>10782</TrackID>
    <Status>OK</Status>
    <Responsible>OIM</Responsible>
    <DueDate>2017-10-01T00:00:00+02:00</DueDate>
    <CompletedDate>2018-04-16T00:00:00+02:00</CompletedDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-04-16T07:40:42.31+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: OIM 91, Date: 4/16/2018, Current Status: OK -----:
ECR are not in use as back up CCR anymore, this is now located in 2nd Radio room on 2nd Level stb side.
All mauals, procedures as well as communication and boards are placed in this room. This is also been updated in our EPP.
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0ca81cbd-0aeb-4bf5-8d90-6b15240a7e48</PrimKey>
    <_ProgressDate>2011-02-24T00:00:00+01:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3106</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>729</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 3565)</Title>
    <Finding>Air condition</Finding>
    <Requirements>Is the temperature 19-260 C?  NORSOK S-002  Annex A</Requirements>
    <TrackID>12095</TrackID>
    <Status>OK</Status>
    <Created>2011-02-24T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6f62a113-fe2d-412b-9af3-929a7c6a9f46</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>730</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6981)</Title>
    <Finding>Issue handled in ID# 3559</Finding>
    <Requirements>Is the lighting level in the CC at least 500 lux and adjustable in intensity and direction?    Adjustable lighting offers the following advantages:  A) Gives personal control over the environment  B) Gives varying light level according to different tasks to be carried out.  C) Caters for different physiological lighting needs between day and night.  D) Make sure that adjustable directional lighting does not cause reflections    NORSOK S-002, REV 4, Annex A  DC:400 lux for DC</Requirements>
    <TrackID>10062</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c5e783be-132c-4fd6-848d-473d59892f41</PrimKey>
    <_ProgressDate>2011-08-01T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>731</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Emergency Lighting reveiw, WE sustain, May and June 2011 (BA: 4184)</Title>
    <Finding>25 (Em generator) 15 lux (Battery).</Finding>
    <Recommendations>Upgrade excisting emergency lighting according to requirement.</Recommendations>
    <TrackID>14555</TrackID>
    <Status>OK</Status>
    <CompletedDate>2015-10-15T00:00:00+02:00</CompletedDate>
    <Created>2011-08-01T00:00:00+02:00</Created>
    <Updated>2015-10-15T02:50:38.347+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
Finding (from 2011) not based on measurement data added to system.  Will be closed, and new finding will be raised if measurement data identifies a gap. 
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>df191d90-322d-4cf9-879a-552142811d62</PrimKey>
    <_ProgressDate>2017-08-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>982</_Duration>
    <_WorkDays>702</_WorkDays>
    <_RowNumber>732</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18164)</Title>
    <Finding>On one desk the crank for adjusting the desk height is missing, and another desk is not height adjustable.</Finding>
    <Recommendations>Replace desks according to regulations.



Part of project work during rig intake project 29062017, KLD</Recommendations>
    <Requirements>NORSOK S-002, 8.4.2.0-1 All multi-user workstations shall have desks that can be quickly adjusted as needed to meet individual requirements. I 8.4.2.0-2 For workplaces where the employees are expected to work actively in front of a screen for more than 75 % of their working day, it shall be possible to alternate between a sitting and standing work position, i.e. with a desk, which can be adjusted in height from 660 mm to 1 200 mm. This also applies to multi-user workstations that individuals frequently use</Requirements>
    <TrackID>10084</TrackID>
    <Status>OK</Status>
    <Responsible>Bjørn Engan</Responsible>
    <DueDate>2017-08-08T00:00:00+02:00</DueDate>
    <CompletedDate>2017-10-19T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-10-19T05:18:07.817+02:00</Updated>
    <UpdatedBy>danoys</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Dan Oeystein Herstad, Date: 10/19/2017, Current Status: NCIS -----:
19.10.2017, DH; Feedback from motorman that all desktops are height adjustable. Motorman has less than 75 % of their working day actively in front of a screen.
</StatusChangeLog>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a3554a96-8736-48a9-9f27-6d9b10df09af</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>733</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6928)</Title>
    <Finding>CRIOP C 8.1  Not verified. The workshop participants were unsure whether the operator is timely informed about shutdown deviations (other than what is provided in the alarm list).  For RCN see Siemens Functional Design Specification doc. no. 1209.000-F-001 for details</Finding>
    <Recommendations>Follow up to ensure / verify notification about deviations from the shutdown function process.</Recommendations>
    <Requirements>Is the operator timely informed about deviations when performing the shut down function?    In order to be able to intervene, operators must be able to detect any failures in shutdown actions. A separate deviation list could be presented to the operator. Check: process control system, process shutdown system, emergency shutdown system, fire and gas detection and depressurizing system.     NUREG0700, point 1.1-22, 23 p. 13, point 5.3-1, p. 306.  FA § 32.</Requirements>
    <TrackID>10775</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2ee82107-ae30-4302-bdf0-4919a3b6f9fa</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>b9f01d6a-1582-441c-a995-c224b74edece</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>734</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6930)</Title>
    <Finding>CRIOP C 9 Not verified. The existence or location of arrangements (CAP or similar) for manual shutdown, disconnection or activation of safety critical systems could not be verified during DNVs observations or by workshop participants. </Finding>
    <Recommendations>Follow up to verify that arrangements (CAP or similar) and design for manual shutdown, disconnection or activation of safety critical systems are provided according to the requirements which apply for Rowan Stavanger. The requirements which apply for Rowan Stavanger should be documented along with a system description showing how the rig complies with relevant regulations. The following rules, regulations and standards etc should be reviewed:    - Facilities Regulations (including guidelines), Â§33, Â§34, Â§35  - NORSOK S-001 Technical Safety, section 15.3.4, 15.3.5, 15.3.6  - DNV-OS-A101, section 5  - IMO MODU Code, section 6.5   Please note that this list is for information only. Interfaces between requirements should be examined to ensure that the design is verified against the correct requirements. Other rules and regulations may also be relevant.</Recommendations>
    <Requirements>Can safety systems be started manually from the CC?  Examples: De-pressurisation, fire pumps etc.    FA § 34 and 35.</Requirements>
    <TrackID>10777</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fcaaac5b-3a92-427a-b505-817ea62f81e4</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>735</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6321)</Title>
    <Finding>Grating is 10x130mm in the fwd. winch area. No work area or gang way underneith.</Finding>
    <Requirements>Are there any openings in grating greater than 20mm?  NORSOK S-002  Annex B</Requirements>
    <TrackID>11036</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>20c5fe2b-44b9-44dd-9ce8-c6dd371fc61d</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>736</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6330)</Title>
    <Finding>Is a safety cage installed on all vertical ladders more than 3000mm? NORSOK S-002  5.1.2.0-15</Finding>
    <Requirements>Is a safety cage installed on all vertical ladders more than 3000mm? NORSOK S-002  5.1.2.0-15</Requirements>
    <TrackID>11048</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e6690324-0b51-4677-a229-3a66b7af6846</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>737</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6326)</Title>
    <Finding>Ladders replace stairs where stairs are not feasible or where daily access is not required.</Finding>
    <Requirements>Do ladders replace stairs where stairs are not feasible or where daily access is not required? NORSOK S-002  5.1.2.0-2</Requirements>
    <TrackID>11067</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1deaf2dd-d3a6-4381-a24a-d1157f14f676</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>738</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6327)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11103</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4c97c420-d616-41da-9b0d-315b54c913a5</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>739</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6324)</Title>
    <Finding>The net floor to ceiling clearance in work areas is minimum 2300mm (down to minimum 2100mm acceptable in parts of work areas).</Finding>
    <Requirements>Is the net floor to ceiling clearance in work areas minimum 2300mm (down to minimum 2100mm acceptable in parts of work areas)? NORSOK S-002  Annex B</Requirements>
    <TrackID>11243</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fe4cf55a-191d-4e9c-b320-d2cab2a8e36f</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>740</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6329)</Title>
    <Finding>There are self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders.</Finding>
    <Requirements>Are there self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders? NORSOK S-002  5.1.2.0-13</Requirements>
    <TrackID>11271</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1f17217a-4e31-41ad-a6b8-52cce046cbcb</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>741</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6335)</Title>
    <Finding>There is a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs.</Finding>
    <Requirements>Is there a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs?  NMD PES Regulations §15.1</Requirements>
    <TrackID>11281</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b83f3625-21b2-43a4-935e-b8f97426cc8d</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>742</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6318)</Title>
    <Finding>Access ways, including stairs are minimum 2100mm x 600mm.   </Finding>
    <Requirements>Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)? NORSOK S-002  Annex B   </Requirements>
    <TrackID>10916</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ef525de4-0aa5-41f6-89b9-c83092e5639f</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>743</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6319)</Title>
    <Finding>At work position for access to fixed equipment during operation and maintenance  the operator`s reach distance to equipment is &lt;500mm.</Finding>
    <Requirements>At work position for access to fixed equipment during operation and maintenance is the operator`s reach distance to equipment &lt;500mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>10948</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>47a722c3-782d-4c94-ba20-c237ad239217</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>744</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6334)</Title>
    <Finding>Escape route on fwd air winch platform is not marked with two parallel 100mm yellow lines indicating the width of escape route.</Finding>
    <Recommendations>Mark deck grating on the fwd air winch platform with two parallel 100mm yellow lines indicating the width of escape route.  Misunderstanding. This is not an escape way and not part of the escape way plan.</Recommendations>
    <Requirements>Are escape routes on decks marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route? NORSOK S-001  21.4.1</Requirements>
    <TrackID>10993</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d4459864-2eff-40b8-ab35-4759157692d1</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>745</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6320)</Title>
    <Finding>No unprotected opening 100mm x 100mm.</Finding>
    <Requirements>Are there any unprotected opening 100mm x 100mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11118</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4d67bc79-4bea-4a3a-9827-21fd1f26080d</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>746</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6322)</Title>
    <Finding>No unprotected platforms of 500mm or greater.</Finding>
    <Requirements>Are there any unprotected platforms of 500mm or greater?  NORSOK S-002  Annex B</Requirements>
    <TrackID>11128</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d178f1f5-57ec-40b8-ad10-db867977d1cf</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>747</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6325)</Title>
    <Finding>Work area layout provide safe easy access for operation, inspection, readings and maintenance.</Finding>
    <Requirements>Does work area layout provide safe easy access for operation, inspection, readings and maintenance? NORSOK S-002  5.1.2.0-1</Requirements>
    <TrackID>11301</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2f4b2f7e-b9f2-47dd-bcda-8b62fd8d77a7</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>748</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6328)</Title>
    <Finding>The area has permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency.</Finding>
    <Requirements>Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency? NORSOK S-002  5.1.2.0-8</Requirements>
    <TrackID>11205</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e0c9066c-f32b-4ad9-8ecf-d6ddf6fe0605</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>749</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6339)</Title>
    <Finding>Emergency lighting is provided.</Finding>
    <Requirements>Is emergency lighting provided? NORSOK S-001  18.4.4</Requirements>
    <TrackID>10987</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>69739a8b-7a48-4123-bc84-a281afb5d897</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>750</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6323)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11237</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2dc6502b-a34e-42d0-ac97-d70960c2d9e0</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>751</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>November Survey 2011 (BA: 6337)</Title>
    <Finding>Illuminated escape way signs are in place.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Requirements>
    <TrackID>10845</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>14382a0f-973f-479c-a71f-154486c5f0e4</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>752</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6333)</Title>
    <Finding>It is possible to operate outdoor handles, switches etc while wearing gloves.</Finding>
    <Requirements>Is it possible to operate outdoor handles, switches etc while wearing gloves? NORSOK S-002  5.8.0-6</Requirements>
    <TrackID>11058</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>509ec7e3-901b-4ea1-a3c6-e3f645a16cf0</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>753</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6332)</Title>
    <Finding>Workplace is designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury.</Finding>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? NORSOK S-002  5.2.1.0-1</Requirements>
    <TrackID>11313</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9a7e87fe-8d6d-4d5f-98de-d48a627a30f5</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>754</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6340)</Title>
    <Finding>The deck and passages are free of protruding arrangements and sharp edges which may hinder passage or cause personal injury.</Finding>
    <Requirements>Is the deck and passages free of protruding arrangements and sharp edges which may hinder passage or cause personal injury? If absolutely necessary, they shall be painted in conspicuous colours. NMD, CR § 15.4 + § 16.2</Requirements>
    <TrackID>11221</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3c9a3aa0-fb0e-4b61-8e63-9a4b786408c1</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>755</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6341)</Title>
    <Finding>The preferred means of access is in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders.</Finding>
    <Requirements>Is the preferred means of access in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders? NORSOK S-002 5.1.2.0-7</Requirements>
    <TrackID>11253</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>204bbe28-0893-470d-ba0e-e6aeddccb4e4</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>430e54ec-9b5e-48f4-af1f-c76695393f27</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>756</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6336)</Title>
    <Finding>Stb aft air winch station: 850 lux Ps aft air winch station: 340 lux Fwd air winch station: 96 lux</Finding>
    <Recommendations>Install more light sources on fwd air winch station.</Recommendations>
    <TrackID>11193</TrackID>
    <Status>OK</Status>
    <CompletedDate>2015-10-16T00:00:00+02:00</CompletedDate>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-10-16T03:56:06.76+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/16/2015, Current Status: OK -----:
Finding is old and not linked with any measurement data - will be closed.  Measurement data will be added to WEAC and a new finding raised if any gap is identified. 
</StatusChangeLog>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0264de9b-5b49-48e7-82bb-329a4032fec3</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>6a04da23-29bf-4b90-898a-c7d3f29b0bc6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>757</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2946)</Title>
    <Finding>Illuminated directional sign (series of signs)  to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible, is provided.</Finding>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible?  EN 1838  4.1</Requirements>
    <TrackID>10054</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f8289f9e-8070-47b3-b6e0-7ef382122256</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>bd6d7c94-58bc-4476-83a6-c91339c87fc7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>758</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5297)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B)  Restricted horizontal clearance to access the overflow valve in Shale Shaker Room</Finding>
    <Requirements>NORSOK S-002

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10705</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.297+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 054.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2ddc12a9-b47b-4d75-8f67-7609ff8fcac0</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>bd6d7c94-58bc-4476-83a6-c91339c87fc7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>759</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 2074)</Title>
    <Finding>Down to 350mm clearance in horizontal access way between shakers.</Finding>
    <Recommendations>Only infrequent maintenance tasks to take place between shakers. Mud sampling to take place in mud treatment room.  Apply for permanent exemption.  Ref NOC2011-9132 in STAR</Recommendations>
    <Requirements>NORSOK S-002 Annex B  access ways, ... minimum 2100mm x 600mm,</Requirements>
    <TrackID>10642</TrackID>
    <Status>NCIL</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-10-15T06:37:36.623+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
Issue was assessed (REF NOC2011-9032) and found to be low risk and low criticality.  Exemption was applied for at the time of AoC Application. 
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7faeb824-71a7-4d94-ba3f-e65baa8b31f6</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>bd6d7c94-58bc-4476-83a6-c91339c87fc7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>760</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18157)</Title>
    <Finding>Rig was designed with a mud analyzing station in the mud treatment room to minimize exposure to oil mist and oil vapor in the shaker room. The analyzing station has been moved from the mud treatment room to the shaker room.</Finding>
    <Recommendations>Move analyzing station back to the mud treatment room. Shakers can be watched by the use of monitors.

Make sure that monitor is installed in mud treatment room.</Recommendations>
    <Requirements>NORSOK S-002, 5.4.1.0-1 The design shall ensure that the exposure to chemical substances and products containing hazardous substances is minimised. For Norway, the design shall be in accordance with the stipulations in the regulations relating to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).</Requirements>
    <TrackID>10097</TrackID>
    <Status>NCIS</Status>
    <Responsible>RDS</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-05-22T06:02:18.667+02:00</Updated>
    <UpdatedBy>rds91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended awaiting completion of work.
</StatusChangeLog>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f969e6f4-eaee-4410-8e36-1f38c40c0e0a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>bd6d7c94-58bc-4476-83a6-c91339c87fc7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>761</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2674)</Title>
    <Finding>Grating between shakers are 3x3 cm. The grating needs to have this opening in order for the thick mud to run through.</Finding>
    <Requirements>Are there any openings in grating greater than 20mm? NORSOK S-002 Annex B</Requirements>
    <TrackID>11035</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7c6ca5db-4cc9-496b-ace4-f20c25f66888</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>bd6d7c94-58bc-4476-83a6-c91339c87fc7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>762</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2076)</Title>
    <Finding>Gratings between shakers are 30x30mm. Augar is 30x90mm. Openings in grating greater than 20mm due to thick mud.</Finding>
    <Requirements>NORSOK S-002 Annex B Are there any openings in grating greater than 20mm?</Requirements>
    <TrackID>11037</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8e1cdb70-8997-4efb-9d9f-68bf667320a9</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>bd6d7c94-58bc-4476-83a6-c91339c87fc7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>763</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2078)</Title>
    <Finding>Next to the steps,between all shakers, there are valves placed in face height when walking up the steps. Some of them are turned with the valve handle facing towards the face of the person entering the stairs and can cause injuries.</Finding>
    <Recommendations>Valves have been turned so that handle faces away from stairs.</Recommendations>
    <Requirements>NORSOK S-002 5.1.2.0-1 Does work area layout provide safe easy access for operation, inspection, readings and maintenance?  NORSOK S-002 5.1.2.0-6 Are there any protruding objects in walkways, access ways and transportation ways?</Requirements>
    <TrackID>11076</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>53abe793-6249-4492-b3c6-fcf8a7524e9b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>bd6d7c94-58bc-4476-83a6-c91339c87fc7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>764</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2081)</Title>
    <Finding>Possible to secure hatch with a hinge bolt.</Finding>
    <Requirements>NORSOK S-002 5.2.1.3.0-6 Is it possible to secure hatches in an open position?</Requirements>
    <TrackID>11157</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6cde5b91-cebb-451e-9743-b3a2e34c6068</PrimKey>
    <_ProgressDate>2012-07-20T00:00:00+02:00</_ProgressDate>
    <WEACRef>bd6d7c94-58bc-4476-83a6-c91339c87fc7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2594</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>765</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 7290)</Title>
    <Finding>Screeen washer has been installed to reduce chemical exposure.</Finding>
    <Requirements>5.4.3.0-5 Control of hazardous emissions shall be achieved by the following technical measures/barriers (in order of priority): 1. Efficient enclosure of emission sources. 2. Efficient extraction/exhaust ventilation systems to remove pollutants near the source. 3. General ventilation/dilution of contamination. In order to be considered an exposure barrier, the effectiveness has to be documented, see 4.4.6.</Requirements>
    <TrackID>10619</TrackID>
    <Status>OK</Status>
    <Created>2012-07-20T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4a536e0c-cd48-4d80-ad2d-1bfe91d062f0</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>bd6d7c94-58bc-4476-83a6-c91339c87fc7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>766</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2075)</Title>
    <Finding>There is a hatch in the roof, but it has not yet been decided if the material handling of screens is to take place through the hatch or handled manually. There's a long walking distance between screen lay down area and the planned storage area in the shale shaker room. Screens weigh appr.5kg, and will be carried one by one if not taken through hatch.</Finding>
    <Requirements>NORSOK S-002 5.1.1.0-2 Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient?  NORSOK S-002 5.1.1.0-3 Are storage areas and lay down areas belonging to them located in the vicinity and on the same level?  NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury?</Requirements>
    <TrackID>11285</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>81478c18-c2d9-4da7-8a4f-66d89aa27f21</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>bd6d7c94-58bc-4476-83a6-c91339c87fc7</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>767</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2188)</Title>
    <Finding>Exposure to oil mist and oil vapour has not been measured, due to rig not been in operation.</Finding>
    <Recommendations>Oil mist and oil vapour exposure to be measured at first well where oil based mud is being used.  </Recommendations>
    <Requirements>NORSOK S-002,5.4.3.0-1 Under normal operation, the concentration of hazardous substances in the working atmosphere, and skin contact with these chemicals, shall be as low as reasonably practicable. This means that the installation shall be designed such that, under normal conditions, the atmospheric concentrations of hazardous substances in permanently manned work areas do not exceed 1/6 of the OELs according to the regulatory requirements in the country.  ADN oil vapour: 50 mg/m3 ADN oil mist:    1 mg/m3</Requirements>
    <TrackID>11014</TrackID>
    <Status>OK</Status>
    <CompletedDate>2013-01-15T00:00:00+01:00</CompletedDate>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.89+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Kimberley Armstrong, Date: 10/15/2015, Current Status: OK -----:
15.01.13. Oil Vapours meassured. High values in Shakers. Plans modifications ongoing.  New finding will be raised based on measurement results - this finding will be closed. . 
</StatusChangeLog>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>af286bd0-3204-46cb-81c8-372bb1548e4d</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>d03a2912-96ef-47f7-8b32-ca0568ad1882</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>768</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5344)</Title>
    <Finding>Restricted clearance for Cable Ladder and Cables in escape route of Cantilever Passage way area</Finding>
    <Requirements>NORSOK S-001

Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate's regulations 856/87 Construction Regulation § 15</Requirements>
    <TrackID>10686</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.337+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <RiskReduction_Comments>REF NOC 061

The cable ladder is already mounted on the corrugated bulkhead at the extreme end of the escape way, enabling the maximum width for the escape way.
In addition, access width requirement of 1000 mm is still met up to an elevation of 2100mm level above which the cable ladder is installed.
There are no services running right through the centre of the escape way.
Due to the limited deck height, the cable ladder cannot be further lifted up.

Onsite inspection reviled that the restricted clearance will have no effect on the volume of the escape way and thus create no increased risk for personnel.
</RiskReduction_Comments>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 061.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3e28847d-8280-497c-8546-a02b0b08b811</PrimKey>
    <_ProgressDate>2013-01-06T00:00:00+01:00</_ProgressDate>
    <WEACRef>f2fab80c-22d2-4d3b-9551-cd93535317f9</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2424</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>769</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6612)</Title>
    <Finding>1 + 2 cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10295</TrackID>
    <Status>OK</Status>
    <Created>2013-01-06T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1571d0d2-f110-401e-8e4d-c63ea8590d81</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>273f10ee-3f3f-44f7-a8a0-d3e41d1ed250</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>770</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 1895)</Title>
    <Finding>Narrow and difficult access to emergency light fixture.</Finding>
    <Recommendations>Assess relocation or alternate access.</Recommendations>
    <Requirements>NORSOK S-002 5.1.2.0-1 Does work area layout provide safe easy access for operation, inspection, readings and maintenance?  NORSOK S-002 5.1.2.0-8 Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency?  NORSOK S-002 5.1.2.0-6 Are there any protruding objects in walkways, access ways and transportation ways?  NORSOK S-002 5.1.2.0-9 For equipment that needs maintenance, in the area, as well as monorails/lifting lugs, are permanent means of access provided if the following cannot be met: '?¢ Equipment is accessible from a step ladder/footstool maximum elevation 1250mm  NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Work in fixed or static positions '?¢ Work with joints in extreme positions '?¢ Work of long duration and repetitive of nature with hand above shoulders or below knees '?¢ Continuous load on the body</Requirements>
    <TrackID>10664</TrackID>
    <Status>NCIL</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.917+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
This issue was risk assessed (see STAR2011-9031) and found to be low risk and low criticality. Exemption was requested at the time of AoC 
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>846c16a4-420e-439d-9275-48da26e21587</PrimKey>
    <_ProgressDate>2013-01-09T00:00:00+01:00</_ProgressDate>
    <WEACRef>273f10ee-3f3f-44f7-a8a0-d3e41d1ed250</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2421</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>771</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1896)</Title>
    <Finding>Door opens inwards to avoid blocking escapeway in corridor.</Finding>
    <Requirements>NORSOK S-001 21.4.2 Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?</Requirements>
    <TrackID>10319</TrackID>
    <Status>OK</Status>
    <Created>2013-01-09T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d64d5ff1-49bd-4a93-b030-9a64e7326b79</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>1c17a198-9c51-404b-90e6-d4de0603c377</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>772</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 1987)</Title>
    <Finding>Narrow access way one place: 460mm. See pictures.</Finding>
    <Recommendations>Assess possible solutions to meet the width requirement.</Recommendations>
    <Requirements>NORSOK S-002 Annex B Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)?</Requirements>
    <TrackID>10662</TrackID>
    <Status>NCIL</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.94+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
This issue was risk assessed (see STAR2011-9032) and found to be low risk and low criticality. Exemption was requested at the time of AoC 
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>39c6c4c0-c94d-49f6-9ff7-1d909edf3e66</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>a429759e-1363-4456-b797-db22ae749eb5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>773</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2579)</Title>
    <Finding>Escape route is clearly marked above door.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits?  NORSOK C-002 21.2.2</Requirements>
    <TrackID>10992</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>554be8e3-2bc7-4280-a2af-56ee4ba0df1d</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>a429759e-1363-4456-b797-db22ae749eb5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>774</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6284)</Title>
    <Finding>Sign at emergency exit is illuminated.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Requirements>
    <TrackID>11180</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f2e93f7a-1ce4-48ce-98b0-e9c2ab287e8e</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>a429759e-1363-4456-b797-db22ae749eb5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>775</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2573)</Title>
    <Finding>No material handling.</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds?NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>10365</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4d3d38c8-1912-40c5-a88f-040104998490</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>a429759e-1363-4456-b797-db22ae749eb5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>776</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2578)</Title>
    <Finding>External door is not a sliding door. But it is not exposed to wind pressure due to shielding.</Finding>
    <Requirements>Are external doors exposed to wind pressure, sliding doors? NORSOK S-002 5.2.1.3.0-7</Requirements>
    <TrackID>11017</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>56988c84-1b5d-4d12-abd0-5e4e088cacd9</PrimKey>
    <_ProgressDate>2011-02-27T00:00:00+01:00</_ProgressDate>
    <WEACRef>a429759e-1363-4456-b797-db22ae749eb5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3103</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>777</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 2576)</Title>
    <Finding>Trolleys</Finding>
    <Requirements>Are gas bottles handled manually? NORSOK S-002 5.2.1.1.0-8</Requirements>
    <TrackID>12138</TrackID>
    <Status>OK</Status>
    <Created>2011-02-27T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4ebdd2a2-b8b1-4533-a185-1087381ecc02</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>a429759e-1363-4456-b797-db22ae749eb5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>778</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6279)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11106</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2bbb78c0-3298-4a92-b1cf-6954d88817ec</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>6c18eed0-29a6-454a-b69c-de2a7b3f636f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>779</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6307)</Title>
    <Finding>Door stopper in place.</Finding>
    <Requirements>Are the provisions fro transportation of materials, both horizontally and vertically, safe and efficient?</Requirements>
    <TrackID>10321</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>adb56140-a347-44b1-a7a7-232b0c0b0279</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>6c18eed0-29a6-454a-b69c-de2a7b3f636f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>780</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6821)</Title>
    <Finding>Elevator available</Finding>
    <Requirements>Are storage areas and lay down areas belonging to them located in the vicinity and on the same level? Norsok S-002, 5.1.1.0-4</Requirements>
    <TrackID>10982</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cc7cdef2-d979-41d4-948f-8722588bfd00</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>e409fa23-8890-45c9-9a3b-e0c72d830130</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>781</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6429)</Title>
    <Finding>Pneumatic</Finding>
    <Requirements>Do sliding doors exceed opening force of 130N? Norsok S-002, 5.2.1.3.0-3</Requirements>
    <TrackID>10374</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>54ed1dfe-1422-4b8d-9df4-cb9598a76ae9</PrimKey>
    <_ProgressDate>2011-07-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>454d50d3-5f3a-4a67-a1af-e1f77050e9f6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2968</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>782</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5243)</Title>
    <Finding>No gas detection is fitted in the crane machinery housing or the air intake to the machinery housing that alarm in the crane cabin</Finding>
    <Recommendations>Closed. Ref2011-9068 in STAR</Recommendations>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations 854/07 Crane Regulations</Requirements>
    <TrackID>14578</TrackID>
    <Status>OK</Status>
    <Created>2011-07-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6f66090c-1cf8-4e13-a5de-339f3ed385e8</PrimKey>
    <_ProgressDate>2011-01-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>454d50d3-5f3a-4a67-a1af-e1f77050e9f6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3135</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>783</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2286)</Title>
    <Finding>Diesel engines of two of the cranes are equipped with air-cooled exhaust manifolds and turbochargers, which will produce high surface temperatures.</Finding>
    <Recommendations>WE Sustain suggestion: Warning signs to be put up.  Deflector Plates installed including sign.</Recommendations>
    <Requirements>Not in PSA report. Added by WE Sustain: NORSOK S-002, 5.3.2.0-1 It shall not be possible to reach surfaces with a temperature above +70 °C or below -10 °C from work areas, walkways, ladders, stairs or other passageways, see EN 563.</Requirements>
    <TrackID>10963</TrackID>
    <Status>OK</Status>
    <Created>2011-01-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a0f597e2-ebc2-4694-8827-6d557b02f2a6</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>29c215b9-d98e-4a4a-9737-e2a3c4ac171e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>784</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3243)</Title>
    <Finding>To ease cleaning if floor, hose is requested by the catering personnel.</Finding>
    <Recommendations>Install hose to ease cleaning of floor.</Recommendations>
    <Requirements>Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?  NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10122</TrackID>
    <Status>OBS</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-10-14T13:25:55.23+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>Observation</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0d9523b7-f580-45cc-a0f9-18ef3c127cea</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>29c215b9-d98e-4a4a-9737-e2a3c4ac171e</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>785</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3247)</Title>
    <Finding>Illuminated escape way sign has been put up above door.</Finding>
    <Requirements>Is emergency lighting provided? NORSOK S-001  18.4.4</Requirements>
    <TrackID>10060</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d76854d5-4cc7-476c-b11a-0941b650aa39</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>786</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5341)</Title>
    <Finding>Protruding LQ Structure into Access ladder entrance</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10677</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.367+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 018.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fc8bdbb7-e9e3-411d-bd70-b928d0d920fe</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>787</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5356)</Title>
    <Finding>Restricted clearance between girder flange to handrail in the LQ STBD exposed Staircase</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  §13 and § 20, means of access and ergonomic design </Requirements>
    <TrackID>10683</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.397+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 046.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>431201cc-830a-41dc-8b87-ecc70f88ba95</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>788</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5355)</Title>
    <Finding>Restricted clearance between girder flange to handrail in the LQ STBD exposed Staircase</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  §13 and § 20, means of access and ergonomic design </Requirements>
    <TrackID>10682</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.427+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 046.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c04b4b78-d170-45ab-9d3d-2624c1ffa6cd</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>789</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1689)</Title>
    <Finding>Heavy chairs in front of desk/table that cannot be hung on desk/table make cleaning difficult and unneccessary heavy for the service personnel.</Finding>
    <Recommendations>KLD: By reviewing this with Catering company (Dan Roy Erland has discussed it internally), this has never been a problem. It is not raised as a NOC on the sister rig Rowan Norway either (they have  the same chairs).  ____________________ Replace heavy chairs with lightweight chairs that can be hung on desks/tables to reduce unneccessary strain on the service personnel.  PS. The cabin desk has a drawer underneath. Purchasing the same chairs as those in the mess rom is not an alternative as the distance between the armrest and chair seat is too small to fit the desk + drawer in hanging position.  See pictures and attachment for more information of the purchase of chairs at Gorilla VI.</Recommendations>
    <Requirements>NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Monotonous muscular load '?¢ Work in fixed or static positions '?¢ Continuous load on the body  NORSOK C-001 7.13 ch.7 Are loose furniture light in weight and easy to handle, to ease cleaning?</Requirements>
    <TrackID>13842</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7ee0eb74-8956-4dca-a575-f5d9fd11d654</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>790</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1599)</Title>
    <Finding>Linen locker rooms. Not possible to lock door in an open position.  These has now been installed.</Finding>
    <Recommendations>Install wallmounted doorholder in order to reduce unnecessary strain on the catering personnel.</Recommendations>
    <Requirements>NORSOK S-002  5.1.1.0-2 Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient?</Requirements>
    <TrackID>14531</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>59cface1-9030-4c1f-aefa-66332284a575</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>791</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1729)</Title>
    <Finding>Pneumatic doors on the Rowan Stavanger works well.</Finding>
    <Requirements>NORSOK S-002 5.2.1.3.0-2 The opening force of doors in frequent use shall not exceed 65 N for side-hinged, and 50 N for sliding doors respectively.</Requirements>
    <TrackID>10375</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3240d6aa-af26-4793-8b91-92686a943768</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>792</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1693)</Title>
    <Finding>Illuminated sign installed on cabin emergency exit doors. Torches are also in place.</Finding>
    <Requirements>Internal requirements: Is the emergency condition lighting 5 lux? Signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety.  Illuminated directional signs towards exit. (EN 1838, 4.1)  5 lux (Em generator) When the normal power or the emergency generator does not work, a torch should light up when charging stops and / or a fluorescent map should light up the exit door.</Requirements>
    <TrackID>10339</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4a5d9112-1a45-4c3e-8688-0ed5736d5af3</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>793</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1739)</Title>
    <Finding>Sockets ok.</Finding>
    <Requirements>NORSOK S-002 5.1.2.0-1 All work areas shall have a layout that provides for safe and easy access for operation, inspection, readings and maintenance.</Requirements>
    <TrackID>10388</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5e3acc33-cad5-4ff5-8ec1-aed9742fc85a</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>794</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2141)</Title>
    <Finding>Dry mopping  and portable vacuum cleaner is used and works well.</Finding>
    <Requirements>NORSOK S-002 5.2.1.4.0-3 Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?</Requirements>
    <TrackID>10326</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ec533684-8f28-4056-af3e-b31d8c19ab7e</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>795</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1997)</Title>
    <Finding>Height of most thresholds are &lt;25mm, but some are higher and trolleys to be transported over these thresholds need to be equiped with proper wheels.  This has now been provided.</Finding>
    <Recommendations>Camp boss will make sure trolleys with proper wheels will come in place.</Recommendations>
    <Requirements>NORSOK S-002 5.2.1.1.0-1 NORSOK C-002 7.11 Are doorways without thresholds? Is the maximum height between the top of threshold and adjacent floor finish more than 25 mm?</Requirements>
    <TrackID>14528</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>712dd4fe-9454-43b1-a2ad-3f498c6c8a7f</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>796</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>IND</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1726)</Title>
    <Finding>No problem with indoor temperaure.</Finding>
    <Requirements>NORSOK S-002 Annex A</Requirements>
    <TrackID>10367</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>IND</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Indoor Climate</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>315ab1ea-8b0b-4fe9-90f5-9546cb689e2b</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>797</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1691)</Title>
    <Finding>Cabins. Shower maths have been removed.</Finding>
    <Requirements>NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Monotonous muscular load '?¢ Work in fixed or static positions '?¢ Continuous load on the body</Requirements>
    <TrackID>10311</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>dd61d9b5-2173-4cb0-8e5b-0959d45ddf92</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>798</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1744)</Title>
    <Finding>No problems with elevators.</Finding>
    <Requirements>NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury?  NORSOK S-002 5.2.1.2.0-1 Is there an elevator for handling of equipment and daily heavy loads installed? Or are other acceptable documented solutions available for handling daily heavy equipment between decks?  </Requirements>
    <TrackID>10368</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e48cdd63-42cb-4356-a90b-95c209a5bf26</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>799</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1687)</Title>
    <Finding>Pelmet over windows, and shelf above each bed are dust traps that put extra workload on the cleaning personnel as they need to work with arms above shoulder height.  This has now been provided.</Finding>
    <Recommendations>Camp boss will ensure use of dusting tool with elongated handle.</Recommendations>
    <Requirements>NORSOK C-001 7.2.1 Are dust collecting edges and surfaces avoided?  NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Monotonous muscular load '?¢ Work in fixed or static positions '?¢ Continuous load on the body</Requirements>
    <TrackID>14535</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3b61cb79-31ce-4dfa-b307-bcfd641a68db</PrimKey>
    <_ProgressDate>2013-01-04T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2426</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>800</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1538)</Title>
    <Finding>Change rooms. Lockable lockers too small. Approved.</Finding>
    <Requirements>NORSOK C-002 20.11 Is the changing room equipped with individual lockable lockers, 1800mm x 300 x 350?</Requirements>
    <TrackID>10312</TrackID>
    <Status>OK</Status>
    <Created>2013-01-04T00:00:00+01:00</Created>
    <Updated>2015-10-15T06:41:09.777+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>228f46d2-2743-4f21-9a6c-7a04c9b70e6e</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>801</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1848)</Title>
    <Finding>Water cooler has been removed. Fridge in OIM office with water bottles is used.</Finding>
    <Requirements>NORSOK C-001 9.9 Are drinking water coolers located in close proximity to the offices?</Requirements>
    <TrackID>10130</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f3cb32ad-24e5-4c70-a0a3-c6e6b41b2563</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>802</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1838)</Title>
    <Finding>Offices. In several offices the individual height adjustment of work desks is hindered due to a too low mounted bottom shelf.</Finding>
    <Recommendations>Shelves are height adjustable.</Recommendations>
    <Requirements>NORSOK S-002  5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Monotonous muscular load '?¢ Work in fixed or static positions '?¢ Continuous load on the body</Requirements>
    <TrackID>10369</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1320f85b-5ae4-4987-8626-00ab25f9254b</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>803</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4181)</Title>
    <Finding>Torch and illuminated sign installed in cabins.</Finding>
    <Requirements>5 lux (Em generator) When the normal power or the emergency generator does not work, a torch should light up when charging stops and / or a fluorescent map should light up the exit door.</Requirements>
    <TrackID>10400</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7d1459dc-eb03-4d69-99e0-565955a24e40</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>804</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1619)</Title>
    <Finding>Clean gear locker rooms. No stepladder/footstool available for accessing topshelves.  This has now been provided.</Finding>
    <Recommendations>Provide a stepladder/footstool to ease access to topshelves when required.</Recommendations>
    <Requirements>NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Work with joints in extreme positions</Requirements>
    <TrackID>14518</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a24b00c3-426c-4fa5-b9cc-408fa53cc8c9</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>805</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1725)</Title>
    <Finding>Cabins. No sign on cabin door to show if someone is sleeping inside. Difficult for catering personnel to know when they can go inside, and annoying for workers who wake up.  Signs have now been provided.</Finding>
    <Recommendations>Use door handle sign like the one used in hotels, or make signs that are red on one side and green on the other to indicate if room is ready for cleaning or not.</Recommendations>
    <Requirements>NORSOK S-002 5.1.2.0-1 All work areas shall have a layout that provides for safe and easy access for operation, inspection, readings and maintenance.</Requirements>
    <TrackID>14514</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fcedd620-7ba5-4c80-b046-1e1f98224171</PrimKey>
    <_ProgressDate>2011-03-14T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3088</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>806</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Meeting BA and 4service regarding Galley refrubishment 14 March 2011 (BA: 1539)</Title>
    <Finding>Change rooms. No electrical hand dryers.  This has been cancelled. We have instead installed dispensers for paper towels in all of the locker rooms.</Finding>
    <Recommendations>Electrical hand dryers have been ordered by the camp boss.</Recommendations>
    <Requirements>NORSOK C-002 20.11 Are there electrical hand dryers sensor activated (button activated for small toilets)?</Requirements>
    <TrackID>14517</TrackID>
    <Status>OK</Status>
    <Created>2011-03-14T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8b8a1f27-9cfa-4ef7-8746-15f4b2dcd098</PrimKey>
    <_ProgressDate>2011-03-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3101</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>807</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1677)</Title>
    <Finding>Clean gear locker rooms. Zink mounted too high.Height incl. grid 630mm. Low risk so OK.</Finding>
    <Requirements>NORSOK S-002 5.2.1.4.0-7 Is the space equipped with hot &amp; cold water, utility sink with hinged grid (height 600mm above floor) and sufficient vertical distance to the tap for filling buckets?</Requirements>
    <TrackID>12099</TrackID>
    <Status>OK</Status>
    <Created>2011-03-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5553759a-668b-4642-98fd-6aa0c93f8db9</PrimKey>
    <_ProgressDate>2011-03-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3101</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>808</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1605)</Title>
    <Finding>Linen locker and clean gear locker rooms. Lay down area is located on 2nd deck. There is an elevator between the decks.</Finding>
    <Requirements>NORSOK S-002 5.1.1.0-3 Are storage areas and lay down areas belonging to them located in the vicinity and on the same level?</Requirements>
    <TrackID>12120</TrackID>
    <Status>OK</Status>
    <Created>2011-03-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6c1aeba2-e927-4642-99d6-2752d713616c</PrimKey>
    <_ProgressDate>2011-03-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3101</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>809</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1606)</Title>
    <Finding>Linen locker rooms. Door opens inwards not to cause obstruction in corridor.</Finding>
    <Requirements>NORSOK S-001 21.4.2 Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route?</Requirements>
    <TrackID>12121</TrackID>
    <Status>OK</Status>
    <Created>2011-03-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a1ff5665-e3c0-450a-9030-0192ac6d1c26</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>810</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1709)</Title>
    <Finding>Furniture has been changed out with leather.</Finding>
    <Requirements>NORSOK S-002 5.2.1.4.0-3 Are materials and surfaces of structural members, installations and equipment easy to clean and maintain?</Requirements>
    <TrackID>10052</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4961d939-ccf4-4313-b2d0-2ad829c26669</PrimKey>
    <_ProgressDate>2011-03-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>9fe2ab4d-9909-4263-a208-e338542e6841</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3101</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>811</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 1823)</Title>
    <Finding>Height of door opening between 2050 - 2100mm  (does not include exit doors in corridors)  Changed from PNC to OK as dorr openings are according to NMD regulations.</Finding>
    <Requirements>NORSOK S-002 Annex B Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)? NMD, Living quarter reg.§7.9 Do the doors have a height above deck of at least 2050 mm?</Requirements>
    <TrackID>12110</TrackID>
    <Status>OK</Status>
    <Created>2011-03-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ad706e95-28b7-4005-83cb-b509a5581bd6</PrimKey>
    <_ProgressDate>2011-06-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>71bc25f5-b203-47f4-9741-e3ab7a7a1ff5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3002</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>812</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 2073)</Title>
    <Finding>Window height at 122cm, which gives a good view of the shaker area.</Finding>
    <Requirements>NORSOK S-002 8.3.0-2 From a normal working position, does the operator have an unrestricted view of the hazard zone of the equipment that he controls, and of all loading positions?</Requirements>
    <TrackID>13860</TrackID>
    <Status>OK</Status>
    <Created>2011-06-08T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8c736e2f-24cd-49d6-906e-861e09404239</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>71bc25f5-b203-47f4-9741-e3ab7a7a1ff5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>813</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2072)</Title>
    <Finding>Regulations regarding work with VDU apply when IT work is performed 1-2 hours per shift.</Finding>
    <Recommendations>Make sure VDU is set up for monitoring purposes only, hence VDU requirements will not apply . All other software must be removed. No VDU installed.</Recommendations>
    <Requirements>NORSOK S-002 5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury?</Requirements>
    <TrackID>11167</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f27f57e5-71d2-4f0d-a185-e4ddadffe249</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>71bc25f5-b203-47f4-9741-e3ab7a7a1ff5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>814</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>November Survey 2011 (BA: 6314)</Title>
    <Finding> Illuminated escape sign are in place.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Requirements>
    <TrackID>10837</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>395706f2-a66d-4318-8d11-c9e7ddb7a9bb</PrimKey>
    <_ProgressDate>2011-02-24T00:00:00+01:00</_ProgressDate>
    <WEACRef>ef58ee2e-cce1-486f-b727-e60703a4dfb9</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3106</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>815</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 3772)</Title>
    <Finding>Ramps in area.</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds?NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>12129</TrackID>
    <Status>OK</Status>
    <Created>2011-02-24T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6ce6cfae-cb9e-44d5-8b81-09d60f1a2dbf</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>ef58ee2e-cce1-486f-b727-e60703a4dfb9</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>816</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1989)</Title>
    <Finding>There is an eye wash station right outside the chemical storage room.</Finding>
    <Requirements>NORSOK S-001, 22.4.2.2 Safety showers and eye baths</Requirements>
    <TrackID>10395</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9004fb26-6b53-4668-ba16-1272c0700762</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>063c72c8-ff3c-4e38-8a53-e674c0a5dee8</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>817</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1727)</Title>
    <Finding>Oil removing dispenser installed.</Finding>
    <Requirements>NORSOK C-002 19.8.16 Do all hand wash basins have soap dispensers?  (Additional oil removing dispensers are required for main change rooms and drilling areas;)</Requirements>
    <TrackID>13853</TrackID>
    <Status>OK</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fd47d706-5a32-4f1a-9a65-01ad9f6315d0</PrimKey>
    <_ProgressDate>2013-01-09T00:00:00+01:00</_ProgressDate>
    <WEACRef>063c72c8-ff3c-4e38-8a53-e674c0a5dee8</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2421</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>818</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 3275)</Title>
    <Finding>No air grilles or perforated bottom.</Finding>
    <Recommendations>Ref. ID#6394</Recommendations>
    <Requirements>Are lockers equipped with air grilles or perforated bottom and have extract at the top for connection to mechanical ventilation?NORSOK C-001  7.20   .</Requirements>
    <TrackID>10356</TrackID>
    <Status>OK</Status>
    <Created>2013-01-09T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>777b461f-81cb-4dce-9522-76adb816bc9b</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>063c72c8-ff3c-4e38-8a53-e674c0a5dee8</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>819</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6394)</Title>
    <Finding>Height of lockers is 170cm</Finding>
    <Recommendations>Approved by Health Authorities that it is good as they are, see audit answer June 2011.</Recommendations>
    <Requirements>Is the changing room equipped with individual lockable lockers, 1800mm x 300mm x 350mm? NMD Living Quarters Regulations §17.8 Norsok C-001 7.20</Requirements>
    <TrackID>10336</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b868a56f-462b-407d-a4c2-94e1d7275edc</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>063c72c8-ff3c-4e38-8a53-e674c0a5dee8</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>820</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6395)</Title>
    <Finding>Tiles. OK.</Finding>
    <Recommendations>Anti slip tested with satisfactory result.</Recommendations>
    <Requirements>Is the floor non-slip</Requirements>
    <TrackID>10399</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>44ec13dc-7354-446a-bb79-c94af99f34d5</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>063c72c8-ff3c-4e38-8a53-e674c0a5dee8</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>821</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6396)</Title>
    <Finding>Shower not used. Low criticality.</Finding>
    <Requirements>Are all bathroom cubicle doors and doors to toilets and shower rooms fitted with inside thumb turn and outside indicator? Norsok C-002, 7.13</Requirements>
    <TrackID>10386</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b741227a-8a9b-451e-885f-dcc72eec4880</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>822</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5304)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B)  Less than 500 mm distance above the floor level of the spindle on Port side HP Mud Pump Room</Finding>
    <Requirements>NORSOK S-002

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10699</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.463+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 059.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8dc654c6-0684-4fe4-a08d-379babec68e7</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>823</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5352)</Title>
    <Finding>Insufficient Horizontal Clearances between flange in Mud Pump Room</Finding>
    <Requirements>NORSOK S-002

Facility Regulations  §13 and § 20, means of access and ergonomic design</Requirements>
    <TrackID>10653</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.493+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 051.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5b12b586-dbd9-4b8d-bf9f-7a8b1c73dca5</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>824</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6054)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11094</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6a9e76ba-88f7-44a4-a29d-7560045191c4</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>825</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3661)</Title>
    <Finding>No unprotected platforms of 500mm or greater. Gangway platform is 440mm high.</Finding>
    <Requirements>Are there any unprotected platforms of 500mm or greater?  NORSOK S-002  Annex B</Requirements>
    <TrackID>11129</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>66831ade-0dae-473c-a26f-fa29cfb951ce</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>826</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6052)</Title>
    <Finding>No openings in grating greater than 20mm.</Finding>
    <Requirements>Are there any openings in grating greater than 20mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11088</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0573fbb1-a306-48a9-8338-20edab0e533b</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>827</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6048)</Title>
    <Finding>All valves are automated, hence infrequently  handled manually.</Finding>
    <Requirements>Is the centre height of control devices above floor height, including valve handles maximum 1800mm (does not apply to controls in infrequent use &lt; once a month)?  NORSOK S-002  Annex B</Requirements>
    <TrackID>10938</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>132215df-9e36-4938-b3fa-41fc26c45d41</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>828</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6058)</Title>
    <Finding>Not possible to reach surfaces with a temperature above +70ÂºC or below -10ÂºC from work areas, walkways, ladders, stairs or other passageways.</Finding>
    <Requirements>Is it possible to reach surfaces with a temperature above +70ºC or below -10ºC from work areas, walkways, ladders, stairs or other passageways? NORSOK S-002  5.3.2.0-1</Requirements>
    <TrackID>11134</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>91b5ee14-3feb-4dae-9b22-009f3cafb0a6</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>829</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6059)</Title>
    <Finding>Route between doors are not marked with non-skid, oil resistant coating in yellow, because this is not an escape way.</Finding>
    <Requirements>Are escape routes on decks marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route? NORSOK S-001  21.4.1</Requirements>
    <TrackID>11169</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2c896d0d-dc83-41ea-9d38-488702247780</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>830</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3674)</Title>
    <Finding>Ramps in place.</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds?NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>11166</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>770c1b6c-af4b-4072-b4ee-29dd976bc59a</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>831</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6051)</Title>
    <Finding>No unprotected opening 100mm x 100mm.</Finding>
    <Requirements>Are there any unprotected opening 100mm x 100mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11114</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>abfd2ce1-ae50-437a-9337-8a97bc7ec658</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>832</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>November Survey 2011 (BA: 2005)</Title>
    <Finding>Backskratchers is installed, because of lack of space according to the self closing gate.</Finding>
    <Requirements>NORSOK S-002  5.1.2.0-13 Are there self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders?</Requirements>
    <TrackID>10838</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e6963aee-a593-4b5c-8526-4dab8e78bd6f</PrimKey>
    <_ProgressDate>2011-06-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3002</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>833</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 2003)</Title>
    <Finding>Platform height 43cm</Finding>
    <Requirements>NORSOK S-002  Annex B Are there any unprotected platforms of 500mm or greater?</Requirements>
    <TrackID>13855</TrackID>
    <Status>OK</Status>
    <Created>2011-06-08T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>db696c9c-ef0c-4860-8cc2-3f919f53bdef</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>834</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6053)</Title>
    <Finding>Maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11074</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>365a8619-6ab3-4b9f-8f0d-af17d63a8d4b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>34ab3773-60a5-45c0-b3f3-ea8ed9e42273</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>835</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3669)</Title>
    <Finding>2nd floor(20`-60`) not possible with self closing gate.127 cm. See WEAC ID#2005 for follow up.</Finding>
    <Requirements>Are there self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders?  NORSOK S-002  5.1.2.0-13</Requirements>
    <TrackID>10902</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d0f230e4-623f-423f-a36a-7f8be75ee0b7</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1729</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1370</_Duration>
    <_WorkDays>980</_WorkDays>
    <_RowNumber>836</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 6940)</Title>
    <Finding>CRIOP C 10.2  Yes for the radio. The phone is located inside the cabin, but in the back so the operator must lean/stretch to reach it or leave the operator station in order to use it. The phone is frequently used, and its current location is not optimal as it interferes with and disturbs the operatorâ??s task performance. This may pose a threat to safety. </Finding>
    <Recommendations>It is recommended to re-locate the phone in proximity of the (crane) operatorâ??s workstation. Consider possibilities to move the phone / integrate it into the work station.


KLD: Verify during rig intake 2017 to NCS. Phone moved close to operator panel as on Rowan Viking?</Recommendations>
    <Requirements>Can communication equipment be reached from the operator's workplace?    Control room operators should be able to communicate with other personnel while working at the displays. Check radio, VHF, telephones, public address system &amp;#40;PA&amp;#41;, and intercom.    NUREG0700, point 10.1-1, p. 395.</Requirements>
    <TrackID>10030</TrackID>
    <Status>NCIS</Status>
    <Responsible>Lead Electrician</Responsible>
    <DueDate>2018-08-31T00:00:00+02:00</DueDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-04-28T09:29:52.733+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended, to be verified.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9c3e63fe-62a7-4dd5-854b-ecf3161d474e</PrimKey>
    <_ProgressDate>2011-07-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2966</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2729</_Duration>
    <_WorkDays>1949</_WorkDays>
    <_RowNumber>837</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>PSA terms and conditions for Floatel AOC 2011 (BA: 5283)</Title>
    <Finding>Crane Cabin 25 (Em generator) 15 lux (Battery). Requirement: 40 lux (Em generator) 40 lux (Battery. Value based on working environment judgment. It must be possible to turn off or adjust the emergency light</Finding>
    <Recommendations>Veirfy during light survey in rig intake 2017 project. </Recommendations>
    <Requirements>Facility Regulations § 38</Requirements>
    <TrackID>14567</TrackID>
    <Status>NCIS</Status>
    <Responsible>HSE/OPS Engineer</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-07-13T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:30:54.19+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 4/28/2018, Current Status: NCIS -----:
Due date extended, to be verified.

----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Project to be planned on how to deal with light and noice findings. HSE/OPS Engineer set as responsible person.
</StatusChangeLog>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ec8b5082-b503-46aa-a76a-7f988482a69c</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2999</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2762</_Duration>
    <_WorkDays>1972</_WorkDays>
    <_RowNumber>838</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6904)</Title>
    <Finding>06.02.2012  Ref ID6887 Rune Stangeland, Roxel __________________________  CRIOP C 5.2.1  N/A. No need for suppressing alarms (few alarms).   Current design does has limitations (not possible) when it comes to checking alarm history.</Finding>
    <Recommendations>Ref ID6887 Rune Stangeland, Roxel 06.02.2012 _____________________  Check with Liebherr if software can be updated to check for alarm history.</Recommendations>
    <Requirements>Are suppression mechanisms used to reduce the number of consequence alarms?    This is especially important during equipment / process shutdown. Too many unimportant alarms divert the operators' attention from important alarms, and the operators may not have sufficient time to check all alarms and analyse the situation. Operators may thus miss critical alarms.  (YA-711, point 22, p. 15, NUREG0700, point 4.1.3-3, p. 268)</Requirements>
    <TrackID>10737</TrackID>
    <Status>NCIS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:54:35.473+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Status changed to NCIS and due date set to end of 2018. Need to follow up with Roxel.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5f5043f3-8fbb-42db-87ff-2c569b69904f</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2999</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>2762</_Duration>
    <_WorkDays>1972</_WorkDays>
    <_RowNumber>839</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6887)</Title>
    <Finding>27.03.12 Awaiting info from Enermech  06.02.2012 - Rune Stangeland, Roxel  Awnser from Enermech: Alarmen skal forsvinne nÃ¥r den blir kvittert ut og ikke er alvorlig, men den vil alltid ligge i minnet. Dette kan leses om en Ã¸nsker ved Ã¥ laste ned service fil fra system. Er alarmen alvorlig vil den ikke forsvinne ved Ã¥ kvittere den ut, da vil den hele tiden komme igjen.   Best Regards, Kjartan Helle, Enermech  -It is a weakness that alarms dissapear, and you need special tool to retreive the alarm. Vendor doc. 170429_BAL_004_EN do not contain any alarm philosophy or alarm definition/spesification. No operator reaction related to alarms is described.   _____________________ 30.01.2012 Operator acknowledge alarm by touching it (touchscreen). This often happens in a hurry, due to the operator needs his operating screen back on. Some times the operator have not read the alarm description, and the alarm disappear after ack. The alarm is then not retrievable.  Malfunction of the system. Vendor must be contacted so corrections can be made on all deck cranes.  Rune Stangeland, Roxel AS ______________________________   CRIOP C 1.3  User feedback ok. When alarm (audio) goes off, must push a button to get the alarm description.</Finding>
    <Recommendations>Workshop 16.02.2012:  Supplier to deliver improved documentation regarding alarm system &amp;#40;Documentation to clarify which alarms are important and which alarms are not important/Alarm philosphy&amp;#41; ______________________________ Evaluate need for doc update of 170429_BAL_004_EN (Operation manual). Evaluate need for modifications on alarm system regarding alarms disapearing.  -Rune Stangeland, Roxel 06.02.2012 _________________________  Contact Vendor (Enermech) to make corrections to all deck cranes. Alarms disapear after ackowladge. No traces of the alarm in any lists.  -Rune Stangeland, Roxel AS, 30.01.2012  _____________________________ Follow up to incorporate text description on screen display (Liebherr)</Recommendations>
    <Requirements>Does the visual salience (eye-catching) of screen objects correspond to their importance?   The visual salience of graphical objects and information should follow this general rule:   '?¢ Primary information (alarms and key information): high  '?¢ Other dynamic information: medium  '?¢ Static information: low   Note that the importance might change in different operational contexts (e.g. uppressed, not suppressed alarms).   DC: NORSOK I-002</Requirements>
    <TrackID>10756</TrackID>
    <Status>NCIS</Status>
    <Responsible>Stian Hoholm Austgarden</Responsible>
    <DueDate>2018-12-31T00:00:00+01:00</DueDate>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2018-07-17T07:59:57.533+02:00</Updated>
    <UpdatedBy>OIM91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: OIM 91, Date: 7/17/2018, Current Status: NCIS -----:
Status changed to NCIS and due date set to end of 2018. Need to follow up with Roxel.
</StatusChangeLog>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>Non-Conformance against an Internal Standard – action required (short term).</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>eb768f2f-ab61-42e9-8974-e162f3a1430c</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>840</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6893)</Title>
    <Finding>30.01.2012  Documented in Vendors (Liebherr) doc no; 170429_BAL_004_EN 170383_BAL_006_EN 170356_BAL_007_EN  Rune Stangeland, Roxel AS _____________________________  CRIOP C 1.5</Finding>
    <Recommendations>Case closed. Rune Stangeland, Roxel AS _____________________  Provide documentation to verify that operator interaction principles for screen work follow commonly used interaction principles. </Recommendations>
    <Requirements>Do operator interaction principles for screen work follow commonly used interaction principles?   It is important that the interaction principles used follow general conventions to the highest possible extent. For instance should there be consistency with work performed on PC which is familiar to the personnel. This will minimise effort and time utilised and will reduce guessing.   (DC: Applicable only to DCs where screen work is much used.  "One key commands" may be used as screen interaction tool)</Requirements>
    <TrackID>10757</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>eaf1dff7-f148-43d9-9908-6762d1656e2e</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>841</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6994)</Title>
    <Finding>CRIOP P 1.4.2  During workshop it could not be decided whether emergency procedures are located in the crane cabin.</Finding>
    <Recommendations>Ensure that a hard copy of emergency procedures is located in the crane cabin</Recommendations>
    <Requirements>Are emergency procedures provided in sufficient number in the control room?     Each control room operator should have access to a complete set of procedures in the control room, to be used if power supply is failing. It could be easier to access the procedures in a binder while the displays must be used to other purposes.     UKAEA p.12</Requirements>
    <TrackID>10783</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>24df3b05-3929-4f1b-80f0-14d1752b1d05</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>842</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5309)</Title>
    <Finding>No Window wipers on side windows in Crane Cabins</Finding>
    <Requirements>Framework Regulations § 3 relating to the application of Maritime legislation cf. the Norwegian Maritime Directorate'??s regulations845/07Crane Regulations, EN 13852-1.</Requirements>
    <TrackID>10669</TrackID>
    <Status>OK</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-20T02:56:30.5+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/20/2015, Current Status: OK -----:
Exemption was approved by PSA at the time of the AoC Application (REF NOC 2011-9021).  Requirement was removed from updated version of standard EN 13852-1 (2013)
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8e5096ea-0a88-4f1c-8ea1-1b73dfd34510</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>843</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 7078)</Title>
    <Finding>A risk analysis has been performed, with specialist and user involvement. The grating should be kept. See attachment. --------------------------    CRIOP L 4.1  Grating in front of windows can obstruct view.</Finding>
    <Recommendations>Grating should be removed if there is no other safety reason for keeping it.    Note: Handled in WEAC ID 6391 A risk assessment performed on the rig says is should be as it is.</Recommendations>
    <Requirements>Do the operators have an adequate view of the visual display from their workplace (seated and standing)?    Viewing distance to the visual display should be between 450 mm and 800 mm. It should not be necessary to turn head more than 35 degrees left or right to see important displays (95 degrees for less important / not frequently used displays).  Check: Process control system, safety system, utility system and supervisory system, and possible obstructions from personnel during emergencies.   NUREG, 0700, rev.2, 11.1.2-8.  ISO 11064-4 5.1.2 User Requirements.</Requirements>
    <TrackID>10856</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4bb5e36e-cafa-4bbe-bc0d-9072cfc651f5</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>844</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>VIB</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6989)</Title>
    <Finding>CRIOP W 5.4  According to NORSOK S-002. Measurements taken.</Finding>
    <Recommendations>WEAL and WEAC checklists constitute the set of requrements for the room. Hasse Storebakken, MArch 21 2012. ------------------------- Provide reference to documentation.</Recommendations>
    <Requirements>Are vibrations in the control room within acceptable limits?     Vibrations cause discomfort and fatigue to personnel, and may damage control room equipment. Limits for vibration are stated as acceleration (m/s^2), as a function of frequency (Hz).   For vibration limits, reference is made to NORSOK S-002, REV 4, Annex A. Control rooms are considered as Category 1 rooms.    NORSOK S-002, REV 4, sec. 5.5.2, Category 1 in Annex A.  DC: DC is considered as Category 2 room (Drilling areas).   ISO 2631-1,  ISO 5349, FA §23</Requirements>
    <TrackID>10873</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>VIB</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Vibration</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>78083790-8f08-4eae-8468-810372070368</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>845</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>HUM</WEFactor>
    <Title>Human Machine Interphase (HMI) requirements project 2011/ 2012 (BA: 6932)</Title>
    <Finding>Bracket in place. See pict. -------------------------------------- CRIOP C 9.2 18 jan 2012 Hasse Storebakken: Bracket still not in place.  Emergency stop control is not physically protected and should be shielded to avoid accidental activation (operatorâ??s feedback).</Finding>
    <Recommendations>Install physical shield or barrier to avoid accidental activation of emergency stop control in the Crane Cabin.   Physical shield is in place. 1.juni-12 KLD og Jan Inge (Safety)</Recommendations>
    <Requirements>Are critical actions/shutdown actions protected from accidental activation?    Controls may be recessed, shielded, or otherwise surrounded by physical barriers to protect shutdown actions for accidental activation. Controls should be operable form the location where the user is most likely to need to interact with the system. Check: keyboard, mouse, trackball and light pen.   NUREG0700, point, 3.1.1-4, 5, p. 218.</Requirements>
    <TrackID>10768</TrackID>
    <Status>OK</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>HUM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Human Factors</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7536bb36-cdf1-46fc-a763-01f39d319464</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>846</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>AIR</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6976)</Title>
    <Recommendations>Check and verify that the air ventilation velocity is less than 0,15 meters per second at the operators desk. Provide reference to documentation.</Recommendations>
    <Requirements>Is the air ventilation velocity less than 0.15 meters per second measured at the operator'??s work place?    Low air velocity is necessary to avoid air draught.    NLIA (2003)</Requirements>
    <TrackID>10880</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>AIR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Air Changes</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>923b6fe8-c19d-4be8-8311-b24e18c13c19</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>847</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6961)</Title>
    <Finding>CRIOP W 3.1  Air condition and heater provided in the crane cabin.   Temperature will be measured in connection to the WEAC and as built verification.</Finding>
    <Recommendations>Check that temperature range is according to requirements in as built verification.</Recommendations>
    <Requirements>Is the operative air temperature between 20 C and 24 C under all weather conditions?   It is recommended that the air temperature be kept below 22 C at any time and especially in wintertime. Too high or too low temperature may cause inattention and is a risk factor during work requiring mental tasks.  Individual temperature adjustments should be possible.   NORSOK S-002 rev 4 Annex A; NLIA (2003 )</Requirements>
    <TrackID>10862</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0b4e1224-3733-4c6b-9c9d-3254b395dc34</PrimKey>
    <_ProgressDate>2011-06-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>e4b7c26b-a30e-4cc8-9371-eae1dce98718</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3000</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>848</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>TEM</WEFactor>
    <Title>CRIOP for Rowan Stavanger Jack-up, Det Norske Veritas (2011) (BA: 6968)</Title>
    <Finding>CRIOP W 3.2  The difference in temperature between floor level and head level is not measured in the control rooms.  Circulation in the room should secure that the difference of temperature between floor and head level is less than 3-4 C.</Finding>
    <Recommendations>Check and verify that the difference in temperature between floor and head level is less than 3-4 degrees C.</Recommendations>
    <Requirements>Is the difference in temperature between floor level and head level less than 3 - 4 C?    A difference in temperature between feet and head of more than 3 - 4 C will be uncomfortable, and likewise daily or periodic temperature variations of more than about 4 C.    NLIA (2003 )</Requirements>
    <TrackID>10868</TrackID>
    <Status>PNC</Status>
    <Created>2011-06-10T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>TEM</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Temperature</WEFactor_Descr>
    <StatusCodeExists>0</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>729a8351-9910-4508-84c3-f86135759b35</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>ea0c1bc4-30c3-4444-b917-ee16faa9a1c6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>849</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4770)</Title>
    <Finding>Lockers are too low. Approved.</Finding>
    <Requirements>Is the changing room equipped with individual lockable lockers, 1800mm x 300 x 350?  NMD Living Quarters Regulations §17.8 NORSOK C-001 7.20</Requirements>
    <TrackID>10346</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b119a9a2-34d6-476b-a21b-df0cac47c2fe</PrimKey>
    <_ProgressDate>2011-03-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>c372024e-5ef2-438a-b14a-eec922390fa8</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3101</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>850</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 4468)</Title>
    <Finding>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. â?¢Monotonous muscular load â?¢Excessive muscular load â?¢Work in fixed or static positions â?¢Work with joints in extreme positions â?¢Work requiring high precision at the same time requires substantial force â?¢Work in kneeling, squatting and lying positions â?¢Work of long duration and repetitive of nature with hand above shoulders or below knees â?¢Continuous load on the body NORSOK S-002  5.2.1.0-1</Finding>
    <TrackID>12116</TrackID>
    <Status>OK</Status>
    <Created>2011-03-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>73d68c96-9db7-4764-bac6-84d65c813e89</PrimKey>
    <_ProgressDate>2013-01-08T00:00:00+01:00</_ProgressDate>
    <WEACRef>be2dca46-8012-473b-8abe-ef498feae6b5</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2422</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>851</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6531)</Title>
    <Finding>1 + 2cm WEAC 1997 (Quarters general)</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds? Norsok S-002, 5.2.1.1.0-1</Requirements>
    <TrackID>10296</TrackID>
    <Status>OK</Status>
    <Created>2013-01-08T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0cc1e532-e25d-4f65-976e-74b2c6737efa</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>852</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5318)</Title>
    <Finding>Restricted headroom on Gin Pole of Derrick</Finding>
    <Recommendations>Use tiger stripe marks on the side of the beam to highlight obstruction</Recommendations>
    <Requirements>Facility Regulations §13, means of access</Requirements>
    <TrackID>10691</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T09:11:17.593+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 045.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3cfd5e0c-3ba5-45b8-9713-217dd9df351a</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>853</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5336)</Title>
    <Finding>Access width on diverter platform due to location of C&amp;K test line valve within the access way is less than 600mm</Finding>
    <Requirements>NORSOK S-002 Annex B

Facility Regulations §13, means of access</Requirements>
    <TrackID>10635</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T09:11:17.627+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 007.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b362ac14-faf2-4053-bf96-61d0768ec914</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>854</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5293)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B)  Restricted reach distance for pad eyes in Derrick. More than 500mm (650mm)</Finding>
    <Requirements>NORSOK S-002

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10707</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.533+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 44.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1e65c708-0206-4ea7-b304-5a832a47d404</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>855</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5294)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B) Restricted reach distance for pad eyes in Derrick. More than 500mm (650mm)</Finding>
    <Requirements>NORSOK S-002

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10708</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.573+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 044.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>315bedc4-37e2-4b07-a27d-b316814137cb</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>856</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5332)</Title>
    <Finding>Restricted horizontal clearance for the access way in derrick</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13, means of access</Requirements>
    <TrackID>10693</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.607+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status:  -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 039.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5fdae83a-f187-4ff5-b944-a120e5527fc2</PrimKey>
    <_ProgressDate>2011-09-05T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2913</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>857</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5287)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B) - Restricted reach distance for sheaves</Finding>
    <Requirements>NORSOK S-002

Facility Regulations §13 and §20, means of access and ergonomic design</Requirements>
    <TrackID>10696</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-05T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.65+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <RiskReduction_Comments>See NOC 036</RiskReduction_Comments>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 036.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ebf3693a-d1b7-4cb8-826c-c1d012227455</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>858</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5292)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B). Restricted service space in DFMA control manifold </Finding>
    <Requirements>NORSOK S-002 

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10711</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.69+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status:  -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 041.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>108c3cbe-928d-44a5-b055-f000b1e01aeb</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>859</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5333)</Title>
    <Finding>Restricted height clearance in Level 10 above HydraRacker, off V-door side of derrick</Finding>
    <Requirements>NORSOK S-002 

Facility Regulations §13, means of access</Requirements>
    <TrackID>10692</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T10:15:35.72+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 040.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f1d735e6-f821-4663-8ec5-119184351ad3</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>860</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2152)</Title>
    <Finding>Urinal, not a toilet, is installed on the drill floor. The "room" is without a door.</Finding>
    <Recommendations>A toilet with lockable door, and equiped for both male and female use should have been installed.  Not linked to requirements from the authorities.</Recommendations>
    <Requirements>The Working Environment Act Section 13-4. In the case of discrimination on the basis of gender, the Gender Equality Act shall apply.</Requirements>
    <TrackID>11293</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d780f064-1526-4ac3-a6c9-b06541fa7ccf</PrimKey>
    <_ProgressDate>2009-10-26T00:00:00+01:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3592</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>861</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>VIB</WEFactor>
    <Title>KFELS Preliminary Prediction 26 Oct -09 (BA: 2418)</Title>
    <Finding>3</Finding>
    <TrackID>15314</TrackID>
    <Status>OK</Status>
    <Created>2009-10-26T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>VIB</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Vibration</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>968d0478-c592-4b53-8a2c-4e5e7a5a4817</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>862</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2149)</Title>
    <Finding>Hatch on drill deck with padeye can not be secured in an open position. The angle is &gt;90 degrees, and the weight so high that it is minimal risk of the hatch closing by accident.</Finding>
    <Requirements>NORSOK S-002 5.2.1.3.0-6 Is it possible to secure hatches in an open position?</Requirements>
    <TrackID>11038</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3b0e7410-d198-4d47-9f0c-1bb617e17567</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>863</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5524)</Title>
    <Finding>No openings in grating greater than 20mm.</Finding>
    <Requirements>Are there any openings in grating greater than 20mm?  NORSOK S-002  Annex B</Requirements>
    <TrackID>11086</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3e958d99-fa0d-4fe0-9000-3d98c1cbf79c</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>864</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5526)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11230</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>de356f9b-2dd1-45cc-80f5-438ac0db4a56</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>865</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2151)</Title>
    <Finding>Shelter is in place, but no heater.</Finding>
    <Recommendations>Heater to be installed in shelter. On order. Purchase Req.#10125294  Installed</Recommendations>
    <Requirements>NORSOK S-002  5.8.0-7 Is a heated shelter located on the drill floor in a safe place with respect to dropped objects.</Requirements>
    <TrackID>11179</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>22177e1d-4855-4181-bc4b-8618df031916</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>866</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 4071)</Title>
    <Finding>tuggers</Finding>
    <Requirements>Are there suitable conditions for appropriate handling of heavy logging instruments?  NORSOK S-002 8.2.0-5</Requirements>
    <TrackID>11292</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d4c0aa62-673c-4a47-9daa-58ec804f0299</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>867</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2148)</Title>
    <Finding>The box sticking out in the walkway has been marked with black and yellow stripes.</Finding>
    <Requirements>NORSOK S-002  5.1.2.0-6 Are there any protruding objects in walkways, access ways and transportation ways?</Requirements>
    <TrackID>11213</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>026be401-fc12-45fa-a8dd-b6f64c23573b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>868</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2150)</Title>
    <Finding>On the Rowan Viking the eye wash station broke due to cold weather.</Finding>
    <Recommendations>Make sure the eye wash station on the Rowan Stavanger is prepared for cold weather.  Heat trace and self drainage mounted.</Recommendations>
    <Requirements>NORSOK S-001  22.4.2.2 Are there emergency showers and eye wash stations located in the room?</Requirements>
    <TrackID>11140</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2cc39c7d-9571-4eb7-a23b-da73f4a34023</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>350362be-7fdd-48fd-ba97-f0f72231fd59</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>869</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5525)</Title>
    <Finding>No unprotected platforms of 500mm or greater.</Finding>
    <Requirements>Are there any unprotected platforms of 500mm or greater?  NORSOK S-002  Annex B</Requirements>
    <TrackID>11122</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5b2a07b3-0914-4ae3-8b5f-bd621bd0c828</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>a69101a0-24d2-4045-a701-f2d4a2b7a390</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>870</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5303)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B)  Vertical access to chill water strainer in less than 2100mm (1810mm)  in STBD FWD Auxiliary Machinery Room</Finding>
    <Requirements>NORSOK S-002 Annex B

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10710</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T08:28:51.02+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <RiskReduction_Comments>REF NOC 028


</RiskReduction_Comments>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status:  -----:
NCR has been assessed and does not constitute a deviation from the regulations; only the internal standard.   REF NOC 028.  Exemption as agreed with the PSA at the time of AoC application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4ccb3196-8847-4ad0-9fb6-01cbcd151112</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>a69101a0-24d2-4045-a701-f2d4a2b7a390</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>871</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5302)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B)  Horizontal Access to chill water strainer is less than 600 mm in STBD FWD Auxiliary Machinery Room</Finding>
    <Requirements>NORSOK S-002 Annex B

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10698</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T09:11:17.637+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <RiskReduction_Comments>REF NOC 021</RiskReduction_Comments>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
Deviation has been risk assessed and does not constitute a deviation from the regulations; only the internal standard.  REF  NOC 021.  Exemption was agreed by the PSA at the time of the AoC Application
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5c1b92f2-55c7-4b38-a963-811522d4406f</PrimKey>
    <_ProgressDate>2011-06-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>a69101a0-24d2-4045-a701-f2d4a2b7a390</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3002</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>872</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 1898)</Title>
    <Finding>No PPE locker in area.</Finding>
    <Recommendations>PPE for changing chemical container will be kept in a locker in the chemical store.</Recommendations>
    <Requirements>NORSOK S-002 5.4.1.0-1 The design shall ensure that the exposure to chemical substances and products containing hazardous substances is minimised. For Norway, the design shall be in accordance with the stipulations in the regulations relating to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).</Requirements>
    <TrackID>13851</TrackID>
    <Status>OK</Status>
    <Created>2011-06-08T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>766d5d26-6844-4dc2-bdeb-8f23b4383cf2</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>a69101a0-24d2-4045-a701-f2d4a2b7a390</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>873</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 1893)</Title>
    <Finding>Additional eye wash station has been installed.</Finding>
    <Requirements>NORSOK S-001  22.4.2.2 Are there emergency showers and/or eye wash stations located in the room?</Requirements>
    <TrackID>10015</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5205a417-776d-4100-9f55-aa98ce2c4c7f</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>a69101a0-24d2-4045-a701-f2d4a2b7a390</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>874</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3180)</Title>
    <Finding>Sign easy to see/placed above doors.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits?  NORSOK C-002  21.2.2</Requirements>
    <TrackID>10104</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0c633a94-d968-4e31-a39b-60d9354dc610</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>a69101a0-24d2-4045-a701-f2d4a2b7a390</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>875</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications Nov 2011 (BA: 1894)</Title>
    <Finding>Risk exposed personnel is offered hepatitis vaccine. Emplyer is keeping log. When working with biological hazards, chemical suits are worn, and after work task is completed the suits are disposed in yellow plastic bags marked "risk waste".</Finding>
    <Requirements>NORSOK S-002 5.4.1.0-1 The design shall ensure that the exposure to chemical substances and products containing hazardous substances is minimised. For Norway, the design shall be in accordance with the stipulations in the regulations relating to the Protection against Chemical Exposure at the Workplace (Kjemikalieforskriften).</Requirements>
    <TrackID>10813</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>27eabb39-c1b3-42b9-965a-b51b2ce8cb0d</PrimKey>
    <_ProgressDate>2012-03-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>a69101a0-24d2-4045-a701-f2d4a2b7a390</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2735</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>876</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>Upgrade of lighting according to NOC2011-9129 and 9149 (BA: 2292)</Title>
    <Finding>Lux level &lt;100lux at several gauges.</Finding>
    <Recommendations>More light sources to be installed around gauges with lux level &lt;200lux. See NOC2011-9129 in STAR.  Work is ongoing: Additional lighting to be installed in walkways with lux level below 200 lux. Not necessary to install additional lighting in areas that are not working areas or walkways.</Recommendations>
    <Requirements>NORSOK S-002 5.6.0-6 Is task lighting, as a minimum, included for workplaces that require daily access or detailed reading of information, or is critical from a safety point of view? This includes gauges, indicators, areas that need to be checked for leakage, and areas that frequently need maintenance.</Requirements>
    <TrackID>10725</TrackID>
    <Status>OK</Status>
    <Created>2012-03-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f90b06aa-e03c-4bdb-b2c0-3058674eed23</PrimKey>
    <_ProgressDate>2012-07-23T00:00:00+02:00</_ProgressDate>
    <WEACRef>a69101a0-24d2-4045-a701-f2d4a2b7a390</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2591</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>877</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 1891)</Title>
    <Finding>Chemicals used in this room is HHC1 except for Chlorinating tablets, which are HHC3. Low risk. When working with Antifoam and doing repair/maintenance tasks on open sewage system, PPE is used. Chemical suits are handled as risk waste.</Finding>
    <Requirements>NORSOK S-002  5.4.1.0-2 Are hazardous chemicals handled automatically and in closed systems?</Requirements>
    <TrackID>10610</TrackID>
    <Status>OK</Status>
    <Created>2012-07-23T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5ad9c1dc-c3fc-4eaa-a520-dd8c07e6bcc3</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>5073e157-9637-4206-91a5-f2ed898a357b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>878</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4265)</Title>
    <Finding>Threshold from outside: 15mm Threshold from inside: 30mm Trolleys with wheels large enough to get over thresholds easily are used.</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds?  NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>10398</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f944aebb-83d3-49a6-bad3-70103c96d8ae</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>5073e157-9637-4206-91a5-f2ed898a357b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>879</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6292)</Title>
    <Finding>Doors are less than 2100mm high. Low criticality.</Finding>
    <Requirements>Are access ways, including stairs minimum 2100mm x 600mm (900mm for access to permanent or intermittently manned workplaces)?</Requirements>
    <TrackID>10325</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>5783eb99-7ab1-4859-8d91-f25ed9a96db2</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>5073e157-9637-4206-91a5-f2ed898a357b</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>880</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 6293)</Title>
    <Finding>Lower than 2100mm. Low criticality.</Finding>
    <Requirements>Are doors to linen and janitors closets 2100mm x 600mm?</Requirements>
    <TrackID>10350</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>89d5c558-f020-4e1e-8b9a-4d4019a92138</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>881</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5469)</Title>
    <Finding>Access on the cementing unit platform are in two places down to 35cm and 47 cm.  </Finding>
    <Recommendations>Apply for permanent deviation.  Ref STAR NOC2011-9132</Recommendations>
    <Requirements>Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)? NORSOK S-002  Annex B  </Requirements>
    <TrackID>10632</TrackID>
    <Status>NCIL</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:17.963+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
This issue was risk assessed (see STAR2011-9032) and found to be low risk and low criticality. Exemption was requested at the time of AoC 
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>725fb0cc-76dc-4586-99d8-57a8fbd23f2b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>882</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5484)</Title>
    <Finding>Light fixture above the surge tank has not an easy access.</Finding>
    <Recommendations> Request a long term exemption, ref STAR 2011-9131.</Recommendations>
    <Requirements>NORSOK S-002  5.1.2.0-9 For equipment that needs maintenance, in the area, as well as monorails/lifting lugs, are permanent means of access provided if the following cannot be met:  Equipment is accessible from a step ladder/footstool maximum elevation 1250mm  Safe access is possible from temporary mobile platform e.g. scissor lift.  The activity can be planned for and executed during scheduled campaigns/turnarounds, and safe access can be provided using scaffolding; access for manholes, vents for pressure testing.</Requirements>
    <TrackID>10658</TrackID>
    <Status>NCIL</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:18.01+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status:  -----:
This issue was risk assessed (see STAR2011-9031) and found to be low risk and low criticality. Exemption was requested at the time of AoC application. 
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>bd8b484f-0dc2-4d1a-aa50-0ed74e27eaa0</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>883</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 5504)</Title>
    <Finding>Vertical height above ladder is less than 2 metres.  Marked with yellow and black stripes.</Finding>
    <Requirements>Is there at least 2metres vertical height above inclined ladders? NMD Construction Regulations §14.2.8</Requirements>
    <TrackID>10070</TrackID>
    <Status>NCIL</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-10-15T10:49:06.187+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>e4aa6a5c-c097-4b25-97ee-2240c6da641d</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>884</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5514)</Title>
    <Finding>Signs at all exits intended to be used in an emergency and along escape routes are illuminated to clearly indicate the route of escape to a point of safety.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Requirements>
    <TrackID>11182</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>09a496b4-5a1f-4269-acf2-ecfa4e0cc39d</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>885</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5468)</Title>
    <Finding>Provisions are made for transportation of materials, both horizontally and vertically, safe and efficient.</Finding>
    <Requirements>Are the provisions for transportation of materials, both horizontally and vertically, safe and efficient? NORSOK S-002  5.1.1.0-2</Requirements>
    <TrackID>11163</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d10dd0fd-77b5-4b90-99a7-ba7329334cd5</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>886</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5482)</Title>
    <Finding>Protruding objects in walkways, access ways and transportation ways. See WEAC ID# 5469</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11159</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>48f54b59-1ed6-4806-a8ec-a8e54b55cc34</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>887</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5490)</Title>
    <Finding>Workplace is designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury.</Finding>
    <Requirements>NORSOK S-002  5.2.1.0-1 Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury? E.g. '?¢ Monotonous muscular load '?¢ Excessive muscular load '?¢ Work in fixed or static positions '?¢ Work with joints in extreme positions '?¢ Work requiring high precision at the same time requires substantial force '?¢ Work in kneeling, squatting and lying positions '?¢ Work of long duration and repetitive of nature with hand above shoulders or below knees '?¢ Continuous load on the body</Requirements>
    <TrackID>11307</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>aff24af4-091f-451a-8f3a-e57282c5d5b7</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>888</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5516)</Title>
    <Finding>Emergency lighting is provided.</Finding>
    <Requirements>Is emergency lighting provided? NORSOK S-001  18.4.4</Requirements>
    <TrackID>10983</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>87d5fe7e-96e8-42f4-8acb-f855415d6f00</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>889</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5507)</Title>
    <Finding>All doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass.</Finding>
    <Requirements>Do all doors and passages allow for an injured person on a stretcher (2200mm x 650mm) or a person with portable breathing apparatus to pass? NMD Construction Regulations §15.4</Requirements>
    <TrackID>10928</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>79433e3f-318f-42ac-bb0e-3d074da76f0d</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>890</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5496)</Title>
    <Finding>Chemicals are stored in bulk tanks.</Finding>
    <Requirements>Is there a dedicated storage area for each type of chemical, not used for other purposes? NORSOK S-002  5.4.4.0-1 &amp; 5.4.4.0-2</Requirements>
    <TrackID>10954</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>84658099-c0c6-4b5e-a8fd-1961727c019e</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>891</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5473)</Title>
    <Finding>There are openings in grating greater than 20mm, but only closed machinery underneith.</Finding>
    <Requirements>Are there any openings in grating greater than 20mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11267</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>531e9482-d99b-497a-808a-a7ed09f6346a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>892</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5474)</Title>
    <Finding>No unprotected platforms of 500mm or greater.</Finding>
    <Requirements>Are there any unprotected platforms of 500mm or greater? NORSOK S-002  Annex B</Requirements>
    <TrackID>11121</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>d008dc18-5154-4c4f-845c-736aa4d381c6</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>893</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5508)</Title>
    <Finding>There is a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs.</Finding>
    <Requirements>Is there a distinction between warning signs, prohibition signs, rescue signs, first aid signs, fire protection signs, information signs and direction signs?  NMD PES Regulations §15.1</Requirements>
    <TrackID>11275</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b08d15bc-7762-4536-b626-0e14e7ab0bc8</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>894</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5509)</Title>
    <Finding>Eye wash stations located in the room.</Finding>
    <Requirements>Are there emergency showers and/or eye wash stations located in the room? NORSOK S-001  22.4.2.2</Requirements>
    <TrackID>11021</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>022b5e44-2df2-4aed-a1dc-762f31847a3b</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>895</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5495)</Title>
    <Finding>Hazardous chemicals will be handled automatically and in closed systems druing drilling operations.</Finding>
    <Requirements>Are hazardous chemicals handled automatically and in closed systems? NORSOK S-002  5.4.1.0-2</Requirements>
    <TrackID>11042</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8d23693c-d01e-4978-ad0b-ebf2e71876c7</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>896</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5505)</Title>
    <Finding>All fixed inclined ladders have a width of 400mm between the bearers and a minimum depth behind the steps of 150mm. The distance between the steps is 200mm - 250mm.</Finding>
    <Requirements>Do all fixed inclined ladders have a width of 400mm between the bearers and a minimum depth behind the steps of 150mm? Is the distance between the steps 200mm - 250mm? NMD Construction Regulations §14.3.3</Requirements>
    <TrackID>10933</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>92063dd2-9d75-42dd-a2cc-fc130a2f4841</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>897</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5483)</Title>
    <Finding>The area has permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency.</Finding>
    <Requirements>Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency? NORSOK S-002  5.1.2.0-8</Requirements>
    <TrackID>11198</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4474eb63-154c-4da9-a426-a8909b1b16f3</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>898</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5520)</Title>
    <Finding>The opening force of hinged doors in frequent use is not exceeding 65N.</Finding>
    <Requirements>Is the opening force of hinged doors in frequent use exceeding 65N? NORSOK S-002 5.2.1.3.0-2</Requirements>
    <TrackID>11245</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>eb2005f6-4d38-4465-bfe7-3b59d6eca0a2</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>899</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5498)</Title>
    <Finding>The area is designed such that spillages are properly handled.</Finding>
    <Requirements>Is the area designed such that any spillages are properly handled? NORSOK S-002  5.4.1.0-5</Requirements>
    <TrackID>11212</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3ecfcb29-2039-418f-be16-40be1a0ff148</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>900</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5517)</Title>
    <Finding>The deck and passages are free of protruding arrangements and sharp edges which may hinder passage or cause personal injury.</Finding>
    <Requirements>Is the deck and passages free of protruding arrangements and sharp edges which may hinder passage or cause personal injury? If absolutely necessary, they shall be painted in conspicuous colours. NMD, CR § 15.4 + § 16.2</Requirements>
    <TrackID>11218</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c77981dc-b04f-4f0e-a55b-6c2c542dee6d</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>901</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5476)</Title>
    <Finding>The net floor to ceiling clearance in work areas is minimum 2300mm (down to minimum 2100mm acceptable in parts of work areas).</Finding>
    <Requirements>Is the net floor to ceiling clearance in work areas minimum 2300mm (down to minimum 2100mm acceptable in parts of work areas)? NORSOK S-002  Annex B</Requirements>
    <TrackID>11241</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3e328891-3ef5-4339-bddb-22c9c8591541</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>902</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5481)</Title>
    <Finding>Drips of oil onto floors are avoided by using drip trays.</Finding>
    <Requirements>Are drips of oil onto floors avoided by using drip trays? NORSOK S-002  5.1.2.0-5</Requirements>
    <TrackID>10972</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c26bb7a8-8bf9-4f2d-83a6-80bc35f7c908</PrimKey>
    <_ProgressDate>2012-07-22T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2592</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>903</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 5499)</Title>
    <Finding>No routine manual mixing of cement.</Finding>
    <Requirements>Is there an extraction system available to pick up pollutants near the source? NORSOK S-002  5.4.3.0-7</Requirements>
    <TrackID>10616</TrackID>
    <Status>OK</Status>
    <Created>2012-07-22T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>13ad11c5-8f8e-4067-9eec-16f2e1e96849</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>904</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5489)</Title>
    <Finding>A safety cage is installed on all vertical ladders more than 3000mm.</Finding>
    <Requirements>Is a safety cage installed on all vertical ladders more than 3000mm? NORSOK S-002  5.1.2.0-15</Requirements>
    <TrackID>10907</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>395296ef-3cd9-4a94-a2a9-3b80a853f360</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>905</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5477)</Title>
    <Finding>Access on the cementing unit platform are in two places down to 35cm and 47 cm. See WEAC ID# 5469 for same issue.</Finding>
    <Recommendations>Apply for a permanenet deviation, see WEAC ID# 5469  for same issue.</Recommendations>
    <Requirements>Does work area layout provide safe easy access for operation, inspection, readings and maintenance? NORSOK S-002  5.1.2.0-1</Requirements>
    <TrackID>10910</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>49f3c68f-0f4b-427d-b764-e6da43f710bf</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>906</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5492)</Title>
    <Finding>Adequate lifting and transportation devices (fixed or temporary) available for equipment 25kg to 200kg.</Finding>
    <Requirements>Are there adequate lifting and transportation devices (fixed or temporary) available for equipment 25kg to 200kg?  NORSOK S-002 5.2.1.1.0-3</Requirements>
    <TrackID>10919</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ba79d01b-c561-4192-a7d4-cabcf6e6a463</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>907</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5511)</Title>
    <Finding>The uniformity of the illumination level is 0.5</Finding>
    <Requirements>Is the uniformity of the illuminance equal to, or better than, Emin/Emean = 0.5 in process, utility and drilling areas? NORSOK S-002 5.6.0-2</Requirements>
    <TrackID>11260</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b1276e3f-178d-4013-be1a-9ef296a6d443</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>908</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5470)</Title>
    <Finding>At work position for access to fixed equipment during operation and maintenance  the operator`s reach distance to equipment &lt;500mm.</Finding>
    <Requirements>At work position for access to fixed equipment during operation and maintenance is the operator`s reach distance to equipment &lt;500mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>10945</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>392a9eb6-29ec-4992-a00f-60694dda716f</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>909</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5502)</Title>
    <Finding>Escape routes are clearly marked above doors and exits.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits? NORSOK C-002  21.2.2</Requirements>
    <TrackID>10996</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>357e4b7c-5939-4eb5-9e73-e60b9240e1e4</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>910</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5500)</Title>
    <Finding>Escape routes on decks are marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route.</Finding>
    <Requirements>Are escape routes on decks marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route? NORSOK S-001  21.4.1</Requirements>
    <TrackID>11004</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>58b9f6cc-f29f-4ee2-acc5-5ee88027b44c</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>911</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5521)</Title>
    <Finding>Floor screed surface is even and level.</Finding>
    <Requirements>Is floor screed surface even and level? NORSOK C-002  13.5</Requirements>
    <TrackID>11024</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8bc54041-9ed9-42c8-b477-3697ddff43c9</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>912</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>November Survey 2011 (BA: 5515)</Title>
    <Finding>Illuminated directional signs are in place</Finding>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible? EN 1838  4.1</Requirements>
    <TrackID>10842</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f69f3a9c-d667-4fee-9641-c48f6b8548c0</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>913</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5512)</Title>
    <Finding>Task lighting, as a minimum, is included for workplaces that require daily access or detailed reading of information, or is critical from a safety point of view. This includes gauges, indicators, areas that need to be checked for leakage, and areas that frequently need maintenance.</Finding>
    <Requirements>Is task lighting, as a minimum, included for workplaces that require daily access or detailed reading of information, or is critical from a safety point of view? This includes gauges, indicators, areas that need to be checked for leakage, and areas that frequently need maintenance. NORSOK S-002 5.6.0-6</Requirements>
    <TrackID>11195</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9db62e57-0619-4d64-b906-e4b352a48410</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>914</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5471)</Title>
    <Finding>All valves are automaticly handled. Not in frequent use manually.</Finding>
    <Requirements>Is the centre height of control devices above floor height, including valve handles maximum 1800mm (does not apply to controls in infrequent use &lt; once a month)?  NORSOK S-002  Annex B</Requirements>
    <TrackID>10939</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>42e0a24e-eb40-476f-a7e6-52e38ba73df3</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>915</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5503)</Title>
    <Finding>Drains are located to facilitate cleaning.</Finding>
    <Requirements>Are drains located to facilitate cleaning? NORSOK S-002 5.2.1.4.0-3</Requirements>
    <TrackID>10970</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c6e424fb-6cb3-41ac-90c7-32db0c5270c8</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>916</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5501)</Title>
    <Finding>Safety signs are installed at the entrance to rooms and near zones or equipment where there is a risk of accidents and injury.</Finding>
    <Requirements>Are safety signs installed at the entrance to rooms and near zones or equipment where there is a risk of accidents and injury? Facilities Regulations §27</Requirements>
    <TrackID>11174</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9e7522ca-c6c6-4e36-8924-9aa635914643</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>917</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5519)</Title>
    <Finding>Slippery floor surfaces are avoided in work areas and access ways.</Finding>
    <Requirements>Are slippery floor surfaces avoided in work areas and access ways? NMD, CR § 15.4 + § 16.2</Requirements>
    <TrackID>11188</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4d67fc2e-a56a-4ccd-9f99-e2db802d60a6</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>918</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5485)</Title>
    <Finding>Safe closing gate missing on top of ladder leading to the cement unit platform.</Finding>
    <Recommendations>Self closing gate must be installed. Chains in place, verified by KLD and Safety delegate (JIU)1.juni 2012</Recommendations>
    <Requirements>Are there self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders? NORSOK S-002  5.1.2.0-13</Requirements>
    <TrackID>11170</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4a55eb0d-572a-4a08-b91b-7b044559673a</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>919</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5475)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm.</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11229</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>46c73efd-20a3-4613-be94-f0f6c8e7f9b2</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>920</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5493)</Title>
    <Finding>Permanent arrangements (monorails, pad eyes) in place for material handling of equipment/objects &gt; 200kg is in place.</Finding>
    <Requirements>Are permanent arrangements (monorails, pad eyes) in place for material handling of equipment/objects &gt; 200kg? NORSOK S-002 5.2.1.1.0-6</Requirements>
    <TrackID>11151</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>15359cd0-d9ef-463b-970e-574be7835863</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>921</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5518)</Title>
    <Finding>The preferred means of access is in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders.</Finding>
    <Requirements>Is the preferred means of access in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders? NORSOK S-002 5.1.2.0-7</Requirements>
    <TrackID>11250</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8fc6d719-c780-402f-850a-04c76e66f592</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>922</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5506)</Title>
    <Finding>All doors can be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route.</Finding>
    <Requirements>Can all doors be opened by one person from either side and do they open in the direction of escape route without blocking the outside escape route? NORSOK S-001  21.4.2</Requirements>
    <TrackID>10932</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0d3d4522-128e-4aa4-87c0-a60aba56dff3</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>923</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5486)</Title>
    <Finding>Fixed step ladders are provided with handrail on both sides.</Finding>
    <Requirements>Are fixed step ladders provide with handrail on both sides? NORSOK S-002  5.1.2.0-14</Requirements>
    <TrackID>11023</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8e6c2c4a-f2d7-43c3-bf57-15714aa27524</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>924</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5480)</Title>
    <Finding>Ladders replace stairs where stairs are not feasible or where daily access is not required.</Finding>
    <Requirements>Do ladders replace stairs where stairs are not feasible or where daily access is not required? NORSOK S-002  5.1.2.0-2</Requirements>
    <TrackID>11063</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>67efb331-f91f-41a5-85a2-734791ca4422</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>925</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5472)</Title>
    <Finding>No unprotected opening 100mm x 100mm?   </Finding>
    <Requirements>Are there any unprotected opening 100mm x 100mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11120</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>66f98101-703d-48cf-986e-b34b82992812</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>926</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5513)</Title>
    <Finding>Provision is made to avoid direct glare from sunshine, artificial light sources and reflecting surfaces.</Finding>
    <Requirements>Is provision made to avoid direct glare from sunshine, artificial light sources and reflecting surfaces? NORSOK S-002 5.6.0-10</Requirements>
    <TrackID>11162</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b8634774-62c0-4844-bc62-793276913c94</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>927</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5491)</Title>
    <Finding>Enough space to use lifting and transportation gear where lifting or transportation of more than 25kg is in place.</Finding>
    <Requirements>Is there enough space to use lifting and transportation gear where lifting or transportation of more than 25kg is required? NORSOK S-002 5.2.1.1.0-2</Requirements>
    <TrackID>10990</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>729581df-059e-46c7-aa37-6e50899649db</PrimKey>
    <_ProgressDate>2012-07-20T00:00:00+02:00</_ProgressDate>
    <WEACRef>9385203a-db6a-4d27-82fd-f5499a0ab17f</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2594</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>928</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Chemical Exposure Verifications July 2012 (BA: 5497)</Title>
    <Finding>Routine sampling of cement in liquid state takes place. Risk of skin exposure. PPE in place.</Finding>
    <Requirements>Is sampling possible without hazardous exposure to chemicals or process streams? (Is it possible to take mud samples from inside the mud lab or the shale shaker operator cabin, if provided with adequate extraction)? NORSOK S-002  5.4.1.0-4 NORSOK S-002  Annex C 2.6</Requirements>
    <TrackID>10618</TrackID>
    <Status>OK</Status>
    <Created>2012-07-20T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3623a0c9-abb4-4c47-8d8e-69ebb17b15ca</PrimKey>
    <_ProgressDate>2011-06-09T00:00:00+02:00</_ProgressDate>
    <WEACRef>fe827b08-a35f-4d8f-84ac-f81cf44d0ce1</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3001</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>929</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 1917)</Title>
    <Finding>Narrow access for maintenance work: width 230mm X height 1800mm</Finding>
    <Requirements>NORSOK S-002 Annex B Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)?  NORSOK S-002 5.1.2.0-6 Are there any protruding objects in walkways, access ways and transportation ways?  NORSOK S-002 5.1.2.0-9 For equipment that needs maintenance, in the area, as well as monorails/lifting lugs, are permanent means of access provided if the following cannot be met: '?¢ Equipment is accessible from a step ladder/footstool maximum elevation 1250mm </Requirements>
    <TrackID>10661</TrackID>
    <Status>NCIL</Status>
    <Created>2011-06-09T00:00:00+02:00</Created>
    <Updated>2015-10-15T05:08:18.04+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/15/2015, Current Status: NCIL -----:
This issue was risk assessed (see STAR2011-9032) and found to be low risk and low criticality. Exemption was requested at the time of AoC 
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b32e8f80-a27a-4f0d-8341-6da78290bdaf</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>5ea03bc0-50cd-4a0e-a036-fc7e33d2e7b6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>930</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5568)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11092</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0072b798-89f2-4d7b-a1be-a212830ee65b</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>5ea03bc0-50cd-4a0e-a036-fc7e33d2e7b6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>931</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5571)</Title>
    <Finding>Signs at all exits intended to be used in an emergency and along escape routes are illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Requirements>
    <TrackID>11186</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>823fa776-7a27-42cd-9253-72147402d575</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>5ea03bc0-50cd-4a0e-a036-fc7e33d2e7b6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>932</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2622)</Title>
    <Finding>One door has the em. exit arrow painted at it, but no yellow marking on deck. Not an emergency way.</Finding>
    <Requirements>Are escape routes on decks marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route?  NORSOK S-001  21.4.1</Requirements>
    <TrackID>11141</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>b33cec95-744c-4c17-b092-cd22c745de28</PrimKey>
    <_ProgressDate>2011-11-21T00:00:00+01:00</_ProgressDate>
    <WEACRef>5ea03bc0-50cd-4a0e-a036-fc7e33d2e7b6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2836</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>933</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>November Survey 2011 (BA: 2633)</Title>
    <Finding>Signs are in place</Finding>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible?  EN 1838 4.1</Requirements>
    <TrackID>10849</TrackID>
    <Status>OK</Status>
    <Created>2011-11-21T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ebd15364-b147-4f04-a558-2db43d695f2c</PrimKey>
    <_ProgressDate>2011-02-27T00:00:00+01:00</_ProgressDate>
    <WEACRef>5ea03bc0-50cd-4a0e-a036-fc7e33d2e7b6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3103</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>934</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2070)</Title>
    <Finding>A mobile platform higher than 500mm without handrails has been built in order to ease access to two valves that are operated once every 2-3 months.</Finding>
    <Recommendations>Due to the low frequency (once every 2-3 months) of the handling of the two relevant valves, the risk is minimal. Also difficult to find alternate solutions due to lack of space.</Recommendations>
    <Requirements>NORSOK S-002  Annex B Are there any unprotected platforms of 500mm or greater?</Requirements>
    <TrackID>10906</TrackID>
    <Status>OK</Status>
    <Created>2011-02-27T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c259c573-a4e7-44cb-801e-bb41fc8d72c5</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>5ea03bc0-50cd-4a0e-a036-fc7e33d2e7b6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>935</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 5565)</Title>
    <Finding>At work position for access to fixed equipment during operation and maintenance  the operator`s reach distance to equipment can be &gt;500mm. However, the frequency is very low due to all valves being automated, hence minimal risk.</Finding>
    <Requirements>At work position for access to fixed equipment during operation and maintenance is the operator`s reach distance to equipment &lt;500mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>10946</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4caa918f-bdc6-4eb4-a6bf-0619ab5c9ae8</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>5ea03bc0-50cd-4a0e-a036-fc7e33d2e7b6</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>936</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6316)</Title>
    <Finding>External door is not a sliding door, but it is not exposed to wind pressure.</Finding>
    <Requirements>Are external doors exposed to wind pressure, sliding doors? NORSOK S-002 5.2.1.3.0-7</Requirements>
    <TrackID>11016</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>af750890-0e86-4432-a640-ab9f88eb7c57</PrimKey>
    <_ProgressDate>2011-09-10T00:00:00+02:00</_ProgressDate>
    <WEACRef>2a77580d-26b1-42f9-9b08-fdf183316fe0</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2908</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>937</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PSA terms and conditions Drilling AoC 2012 (BA: 5299)</Title>
    <Finding>Restricted vertical and horizontal distance to equipment (ref NORSOK S-002, annex B) â?¢ Restricted Horizontal Clearance between Service air receiver tanks in Air Compressor Room 380 (600)</Finding>
    <Requirements>NORSOK S002 Annex B

Facility Regulations§13 and§20, means of access and ergonomic design</Requirements>
    <TrackID>10704</TrackID>
    <Status>NCIL</Status>
    <Created>2011-09-10T00:00:00+02:00</Created>
    <Updated>2015-10-14T08:19:38.02+02:00</Updated>
    <UpdatedBy>kimarm</UpdatedBy>
    <StatusChangeLog>----- Log entry By: Kimberley Armstrong, Date: 10/14/2015, Current Status: NCIL -----:
NCR has been risk asessed and does not constitute a deviation from the regulations; only the internal standard.  REF NOC 001.  Exemption was agreed with PSA at the time of application.  
</StatusChangeLog>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>A long-term deviation against the requirements of the internal standard has been approved by Rowan.  All actions are closed. </Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>8759f31f-92a1-427c-8707-0c9c614185db</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>2a77580d-26b1-42f9-9b08-fdf183316fe0</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>938</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3424)</Title>
    <Finding>Signs have been put up.</Finding>
    <Requirements>Is emergency lighting provided?  NORSOK S-001  18.4.4</Requirements>
    <TrackID>10106</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c7055737-b823-4d1f-9341-fcf884e26945</PrimKey>
    <_ProgressDate>2011-06-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>2a77580d-26b1-42f9-9b08-fdf183316fe0</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3002</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>939</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 2025)</Title>
    <Finding>Light fixture above stairs not easily accessible.</Finding>
    <Requirements>NORSOK S-002  5.1.2.0-1 Does work area layout provide safe easy access for operation, inspection, readings and maintenance?</Requirements>
    <TrackID>13845</TrackID>
    <Status>OK</Status>
    <Created>2011-06-08T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3d49de74-f5b5-4d75-b7ee-452a48e80187</PrimKey>
    <_ProgressDate>2013-01-11T00:00:00+01:00</_ProgressDate>
    <WEACRef>2a77580d-26b1-42f9-9b08-fdf183316fe0</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2419</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>940</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 2026)</Title>
    <Finding>Light at welding outlet is 30 lux.</Finding>
    <Recommendations>Light is sufficient at welding outlet according to welder. No detailed work, just connecting hoses.</Recommendations>
    <Requirements>NORSOK S-002 5.6.0-6 Is task lighting, as a minimum, included for workplaces that require daily access or detailed reading of information, or is critical from a safety point of view? This includes gauges, indicators, areas that need to be checked for leakage, and areas that frequently need maintenance.</Requirements>
    <TrackID>10343</TrackID>
    <Status>OK</Status>
    <Created>2013-01-11T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a1638ed0-1ac8-402b-a18d-953f5b2b8b62</PrimKey>
    <_ProgressDate>2011-06-08T00:00:00+02:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3002</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>941</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection 8-9 June 2011 (BA: 2129)</Title>
    <Finding>Paint to be stored in container on main deck  when bigger paint jobs are performed.</Finding>
    <Requirements>Section 5 of the Facilities Regulations relating to the design of facilities.</Requirements>
    <TrackID>13854</TrackID>
    <Status>OK</Status>
    <Created>2011-06-08T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>eadf7c9a-8dac-42ce-b547-618def34dd1a</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>1730</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>942</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 3114)</Title>
    <Finding>External door exposed to wind pressure, but is so heavy that it is not moving, even in strong winds.</Finding>
    <Requirements>Are external doors exposed to wind pressure - sliding doors required?  NORSOK S-002 5.2.1.3.0-7</Requirements>
    <TrackID>10046</TrackID>
    <Status>OK</Status>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9ce14e24-e9bc-4577-b03c-3563bda4f9af</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>943</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6269)</Title>
    <Finding>The area has permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency.</Finding>
    <Requirements>Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency? NORSOK S-002  5.1.2.0-8</Requirements>
    <TrackID>11204</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f86e2dd1-ba7a-4278-ae59-0d56db5b31e0</PrimKey>
    <_ProgressDate>2011-02-27T00:00:00+01:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3103</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>944</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 2130)</Title>
    <Finding>There is a box on the wall where crew is storing thinner and paint. The crew keeps the hatch on the box closed.</Finding>
    <Requirements>NORSOK S-002  5.4.3.0-7 Is there an extraction system available to pick up pollutants near the source?</Requirements>
    <TrackID>11274</TrackID>
    <Status>OK</Status>
    <Created>2011-02-27T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>edc40912-32ad-4318-949c-bff0d796d726</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>945</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6274)</Title>
    <Finding>Chemicals that may react are not stored together.</Finding>
    <Requirements>Are chemicals that may react stored together?  NORSOK S-002  5.4.4</Requirements>
    <TrackID>10955</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>2dc1ae86-3ef4-4e4c-affd-01f6327d3c7c</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>946</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3116)</Title>
    <Finding>Fume cabinet in place.</Finding>
    <Requirements>Is there an extraction system available to pick up pollutants near the source? NORSOK S-002  5.4.3.0-7</Requirements>
    <TrackID>11030</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c089a0af-8640-49a6-94eb-50bbe3c9f191</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>947</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6268)</Title>
    <Finding>Work area layout provide safe easy access for operation, inspection, readings and maintenance.</Finding>
    <Requirements>Does work area layout provide safe easy access for operation, inspection, readings and maintenance? NORSOK S-002  5.1.2.0-1</Requirements>
    <TrackID>11300</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>f73e5732-626e-4da4-bb33-e519dd9516d9</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>948</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6276)</Title>
    <Finding>Escape route is clearly marked above door.</Finding>
    <Requirements>Are escape routes clearly marked above doors and exits? NORSOK C-002  21.2.2</Requirements>
    <TrackID>10991</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>42200c16-1352-45ff-aebf-4d2cf1ece20e</PrimKey>
    <_ProgressDate>2011-10-18T00:00:00+02:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2870</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>949</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>JHZ</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 3122)</Title>
    <Finding>Eye wash stations located in the room.</Finding>
    <Requirements>Are there eye wash stations located in the room?  NORSOK S-001  22.4.2.2</Requirements>
    <TrackID>11020</TrackID>
    <Status>OK</Status>
    <Created>2011-10-18T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>JHZ</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Job Hazards</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1c75d214-b1be-40bd-ba94-f07662aa6d8c</PrimKey>
    <_ProgressDate>2011-02-27T00:00:00+01:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>3103</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>0</_WorkDays>
    <_RowNumber>950</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE Sustain Inspection ROV 23 Feb - 4 Mar 11 (BA: 3112)</Title>
    <Finding>Ramp in area</Finding>
    <Requirements>Do transportation ways where trolleys and carts are used contain steps and thresholds?NORSOK S-002 5.2.1.1.0-1</Requirements>
    <TrackID>12126</TrackID>
    <Status>OK</Status>
    <Created>2011-02-27T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a5911875-74ab-4f71-aa73-6a15a1f7320a</PrimKey>
    <_ProgressDate>2017-11-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1067</_Duration>
    <_WorkDays>763</_WorkDays>
    <_RowNumber>951</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 2131)</Title>
    <Finding>When the rig was new, the fume cabinet had a height adjustable shelf for placing of paint containers. This shelf has been removed, and a barrel was loacted in the area where the shelf was supposed to be. </Finding>
    <Recommendations>Put shelf back, and start using fume cabinet for mixing of paint.


KLD: Verify during rig intake 2017 to NCS. </Recommendations>
    <Requirements>NORSOK S-002, 5.4.3.0-1 Under normal operation, the concentration of hazardous substances in the working atmosphere, and skin contact with these chemicals, shall be as low as reasonably practicable. This means that the installation shall be designed such that, under normal conditions, the atmospheric concentrations of hazardous substances in permanently manned work areas do not exceed 1/6 of the OELs according to the regulatory requirements in the country.</Requirements>
    <TrackID>10131</TrackID>
    <Status>OK</Status>
    <Responsible>Dan Herstad</Responsible>
    <DueDate>2017-11-01T00:00:00+01:00</DueDate>
    <CompletedDate>2017-09-13T00:00:00+02:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2017-09-13T07:12:34.107+02:00</Updated>
    <UpdatedBy>danoys</UpdatedBy>
    <StatusChangeLog>----- &lt;&lt;&lt;CLOSEOUT STATEMENT&gt;&gt;&gt; By: Dan Oeystein Herstad, Date: 9/13/2017, Current Status: NCIS -----:
The HVAC and LEV system in paint locker has been repositioned and modified by Cammach HVAC engineering during yard stay in Dundee 2017. This will create more working space in the paint locker and expected greater functionality for the paint fume cabinet LEV. Modifications has been done in cooperation with Cammach and ROS marine departement. A final verifiction of the fume cabinet and paint locker extraction wil be done during a rig wide planned chemical exposure in operation.
</StatusChangeLog>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4018dafd-9b3d-4b80-b1b2-c91759508ce8</PrimKey>
    <_ProgressDate>2014-12-01T00:00:00+01:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>952</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18161)</Title>
    <Finding>According to Norwegian legislation, the SDS shall be easily accessable. There were no SDSs in the room.</Finding>
    <Recommendations>Establish a folder with the SDS for the relevant products and place in the paint locker.

Partof rig intake project to verify and when control of chemicals to be used in Norway SDSs and eventually risk assessments will come in place. </Recommendations>
    <Requirements>NORSOK S-002, 5.4.2.0-5 All chemicals shall be documented on MSDSs according to national legislation. For Norway, the regulations relating to the Preparation and Distribution of MSDSs for Hazardous Chemicals (Databladforskriften) shall apply.</Requirements>
    <TrackID>10014</TrackID>
    <Status>OK</Status>
    <Responsible>STC</Responsible>
    <CompletedDate>2018-03-13T00:00:00+01:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <RTFPath>\\Client\P$\Shared Area\12 - Safety\John Ole\IMG_2542.JPG</RTFPath>
    <Updated>2018-07-20T05:34:13.27+02:00</Updated>
    <UpdatedBy>kridra</UpdatedBy>
    <StatusChangeLog>----- Log entry By: STC 91, Date: 3/13/2018, Current Status: OK -----:
Paint locker has been upgraded regards to housekeeping and materials per 13.03.2018. MSDS is available in Chess computer based program. 
</StatusChangeLog>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>0f9f105f-6f55-4af7-9aa0-5e466fc78d39</PrimKey>
    <_ProgressDate>2017-10-31T00:00:00+01:00</_ProgressDate>
    <WEACRef>0aea09aa-8288-47a8-b06b-febe3846596d</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2009-09-26T00:00:00+02:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2009-09-26T00:00:00+02:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>0</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1066</_Duration>
    <_WorkDays>762</_WorkDays>
    <_RowNumber>953</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>CHE</WEFactor>
    <Title>Galatea WE GAP assessment Nov 2014 (BA: 18163)</Title>
    <Finding>No gloves in PPE locker. PPE locker was messy.</Finding>
    <Recommendations>Check SDS for recommended PPE for the relevant products, and supply PPE locker accordingly.

KLD: Verify during rig intake 2017 to NCS and if applicable to have a PPE locker here due to exposure (PPE should be worn before entering the room)This is part of project plan. </Recommendations>
    <Requirements>NORSOK S-002, 5.4.1.0-3 Residual risks shall be stated and dealt with in the instructions for use. Typical examples of chemical products are process and drilling chemicals, paint, lube oil and preservation chemicals.</Requirements>
    <TrackID>10077</TrackID>
    <Status>OK</Status>
    <Responsible>STC</Responsible>
    <DueDate>2017-10-31T00:00:00+01:00</DueDate>
    <CompletedDate>2018-03-12T00:00:00+01:00</CompletedDate>
    <Created>2014-12-01T00:00:00+01:00</Created>
    <Updated>2018-03-12T05:52:30.057+01:00</Updated>
    <UpdatedBy>stc91</UpdatedBy>
    <StatusChangeLog>----- Log entry By: STC 91, Date: 3/12/2018, Current Status: OK -----:
New arrangmendt made march 2018. Four main PPE lockers; Stb crane pedestal, Sackstore, Shaker, Drillfloor. All checked and acording to inventory list 11.03.2018
</StatusChangeLog>
    <WEFactor_Main>CHE</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Chemical Handling</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ab086112-4d08-458f-bf5a-d4b62bfd898c</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>954</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6192)</Title>
    <Finding>Openings/manholes to tanks are 600mm x 600mm.</Finding>
    <Requirements>Are all openings/manholes to cofferdams, tanks, etc. of a minimum size of at least 600mm x 400mm? NMD Construction Regulations §14.2.1</Requirements>
    <TrackID>11149</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>aa217a9d-c83e-415b-a8c6-7ae2e50cd976</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>955</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6186)</Title>
    <Finding>Self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders.</Finding>
    <Requirements>Are there self closing gates (not opening towards the ladder) installed on top of all vertical or inclined ladders? NORSOK S-002  5.1.2.0-13</Requirements>
    <TrackID>11177</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>08387524-bfe9-4d0e-bf89-169b6ee9830d</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>956</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6206)</Title>
    <Finding>Slippery floor surfaces are avoided in work areas and access ways.</Finding>
    <Requirements>Are slippery floor surfaces avoided in work areas and access ways? NMD, CR § 15.4 + § 16.2</Requirements>
    <TrackID>11191</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>97d4a4b2-4c43-4b27-b0c9-07d0cec71e69</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>957</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6182)</Title>
    <Finding>Ladders replace stairs where stairs are not feasible or where daily access is not required.</Finding>
    <Requirements>Do ladders replace stairs where stairs are not feasible or where daily access is not required? NORSOK S-002  5.1.2.0-2</Requirements>
    <TrackID>11066</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>98ac9f2e-4d8e-4fb6-9f82-b3f6f4386b6c</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>958</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6184)</Title>
    <Finding>No protruding objects in walkways, access ways and transportation ways.</Finding>
    <Requirements>Are there any protruding objects in walkways, access ways and transportation ways? NORSOK S-002  5.1.2.0-6</Requirements>
    <TrackID>11099</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ae0808ae-53f4-412c-8530-dd34912dffbd</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>959</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6177)</Title>
    <Finding>No unprotected opening 100mm x 100mm.</Finding>
    <Requirements>Are there any unprotected opening 100mm x 100mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11117</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>00206910-c7aa-4918-b726-96cf5648d4cb</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>960</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6178)</Title>
    <Finding>No unprotected platforms of 500mm or greater.</Finding>
    <Requirements>Are there any unprotected platforms of 500mm or greater?  NORSOK S-002  Annex B</Requirements>
    <TrackID>11126</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>6debe4e1-e0c3-40b4-8b4f-95eb73c12a60</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>961</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ILL</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6197)</Title>
    <Finding>The uniformity of the illuminance is: Upper level: 0,1. NC Lower level: 0,3. NC</Finding>
    <Recommendations>Assess if the uniformity is causing any risk, especially in lower level due to this being an escape way on main deck, and adjust/add light sources accordingly.  31.10.2011 Assessed by OIM and DRL to no be any risk. VO informed.</Recommendations>
    <Requirements>Is the uniformity of the illuminance equal to, or better than, Emin/Emean = 0.5 in process, utility and drilling areas? NORSOK S-002 5.6.0-2</Requirements>
    <TrackID>11259</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ILL</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Illumination</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>4136be09-b52e-478f-a135-a5e13b0f2a8c</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>962</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6183)</Title>
    <Finding>Drips of oil onto floors are avoided by using drip trays.</Finding>
    <Requirements>Are drips of oil onto floors avoided by using drip trays? NORSOK S-002  5.1.2.0-5</Requirements>
    <TrackID>10974</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>75be5913-1014-403d-9470-9fc2b41f54a4</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>963</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6176)</Title>
    <Finding>At work position for access to fixed equipment during operation and maintenance  the operator`s reach distance to equipment is &lt;500mm.</Finding>
    <Requirements>At work position for access to fixed equipment during operation and maintenance is the operator`s reach distance to equipment &lt;500mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>10950</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>1bcd543d-729a-47ef-82f0-a54c157220d7</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>964</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6191)</Title>
    <Finding>Escape routes on decks are marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route.</Finding>
    <Requirements>Are escape routes on decks marked with non-skid, oil resistant coating in yellow, is deck grating marked with two parallel 100mm yellow lines indicating the width of escape route? NORSOK S-001  21.4.1</Requirements>
    <TrackID>11008</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>fc525108-da26-4294-8a99-25dbf2dd329e</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>965</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6194)</Title>
    <Finding>All fixed inclined ladders have a width of 400mm between the bearers and a minimum depth behind the steps of 150mm. The distance between the steps is 220mm.</Finding>
    <Requirements>Do all fixed inclined ladders have a width of 400mm between the bearers and a minimum depth behind the steps of 150mm? Is the distance between the steps 200mm - 250mm? NMD Construction Regulations §14.3.3</Requirements>
    <TrackID>10934</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>cb9a2278-0df7-4af5-9f85-50c2e7ff6c92</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>966</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6188)</Title>
    <Finding>Hatches turns inwards into the tanks, hence are not being exposed for wind or anything else that can cause any risk.</Finding>
    <Requirements>Is it possible to secure hatches in an open position? NORSOK S-002 5.2.1.3.0-6</Requirements>
    <TrackID>11040</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>00ab993a-7d11-4f73-8dd0-8ae322d8220c</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>967</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>EML</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6203)</Title>
    <Finding>Emergency lighting is provided.</Finding>
    <Requirements>Is emergency lighting provided? NORSOK S-001  18.4.4</Requirements>
    <TrackID>10985</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>EML</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Emergency Lighting</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>159207dc-584f-482f-b10c-20a666a327ef</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>968</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6179)</Title>
    <Finding>The maximum height difference in one step between floor/deck levels in access ways does not exceed 350mm? NORSOK S-002  Annex B</Finding>
    <Requirements>Does the maximum height difference in one step between floor/deck levels in access ways exceed 350mm? NORSOK S-002  Annex B</Requirements>
    <TrackID>11239</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>68e66218-9989-42aa-8cf0-7a44c991ce4d</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>969</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6180)</Title>
    <Finding>The net floor to ceiling clearance is down to 2060mm, but not in a daily working area.</Finding>
    <Requirements>Is the net floor to ceiling clearance in work areas minimum 2300mm (down to minimum 2100mm acceptable in parts of work areas)? NORSOK S-002  Annex B</Requirements>
    <TrackID>11244</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>ffb4e5b7-a1e3-4003-8c41-92872c5fa78e</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>970</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6204)</Title>
    <Finding>There are protruding objects in the gangway between the bulk tanks on main deck. These are all marked with yellow/black stripes.</Finding>
    <Requirements>Is the deck and passages free of protruding arrangements and sharp edges which may hinder passage or cause personal injury? If absolutely necessary, they shall be painted in conspicuous colours. NMD, CR § 15.4 + § 16.2</Requirements>
    <TrackID>11268</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>057f6620-1572-4c0c-8aaf-840fa7aecee2</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>971</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6181)</Title>
    <Finding>Work area layout provide safe easy access for operation, inspection, readings and maintenance.</Finding>
    <Requirements>Does work area layout provide safe easy access for operation, inspection, readings and maintenance? NORSOK S-002  5.1.2.0-1</Requirements>
    <TrackID>11299</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>12fe36a2-88de-4fec-b3a7-156cd582164f</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>972</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6193)</Title>
    <Finding>There is at least 2metres vertical height above inclined ladders.</Finding>
    <Requirements>Is there at least 2metres vertical height above inclined ladders? NMD Construction Regulations §14.2.8</Requirements>
    <TrackID>11286</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>908c12de-b0bc-404f-af2a-6c6432dbaf9a</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>973</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6175)</Title>
    <Finding>access ways, including stairs are minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces).   </Finding>
    <Requirements>Are access ways, including stairs minimum 2100mm x 600mm, (900mm for access to permanent or intermittently manned workplaces)? NORSOK S-002  Annex B   </Requirements>
    <TrackID>10913</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>90b42de3-2988-43c4-8d9a-11bd58e37db0</PrimKey>
    <_ProgressDate>2011-10-12T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2876</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>974</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6248)</Title>
    <Finding>Openings in grating on upper level are 10x130mm. No small parts that can fall through are to be handled there.</Finding>
    <Requirements>Are there any openings in grating greater than 20mm?</Requirements>
    <TrackID>11148</TrackID>
    <Status>OK</Status>
    <Created>2011-10-12T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a572a6f2-7063-4cc4-926a-e72147bbe6e8</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>975</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6205)</Title>
    <Finding>The preferred means of access is in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders.</Finding>
    <Requirements>Is the preferred means of access in the following order: ground level/floor; ramp; stair; fixed inclined stepladders; fixed vertical ladders? NORSOK S-002 5.1.2.0-7</Requirements>
    <TrackID>11251</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>7f02f2d8-957b-4e31-afec-f25c08d1370c</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>976</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6201)</Title>
    <Finding>The signs at all exits intended to be used in an emergency and along escape routes are illuminated to clearly indicate the route of escape to a point of safety.</Finding>
    <Requirements>Are the signs at all exits intended to be used in an emergency and along escape routes illuminated to clearly indicate the route of escape to a point of safety? EN 1838  4.1</Requirements>
    <TrackID>11257</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>3f96ff96-6df7-4dba-8b30-a38b9ad9c24d</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>977</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6185)</Title>
    <Finding>The area has permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency.</Finding>
    <Requirements>Does the area have permanent means of access provided for all equipment (including junction boxes, floodlights, lighting fixtures, motors, valves, instruments, emergency stop switches, and gas/smoke detectors) that needs to be accessible for operator during start up, normal operation or shut down in an emergency? NORSOK S-002  5.1.2.0-8</Requirements>
    <TrackID>11203</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>59930f68-b028-40c0-9f90-9442b61d4710</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>978</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6189)</Title>
    <Finding>The area is designed such that any spillages are properly handled.</Finding>
    <Requirements>Is the area designed such that any spillages are properly handled?  NORSOK S-002  5.4.1.0-5</Requirements>
    <TrackID>11210</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>309b67d1-b179-4c2c-886a-f8b8f9a94297</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>979</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6207)</Title>
    <Finding>The floor screed surface is even and level.</Finding>
    <Requirements>Is floor screed surface even and level? NORSOK C-002  13.5</Requirements>
    <TrackID>11223</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>129aef3c-646a-42d7-bf87-634403a2adf8</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>980</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6190)</Title>
    <Finding>It is possible to operate outdoor handles, switches etc while wearing gloves.</Finding>
    <Requirements>Is it possible to operate outdoor handles, switches etc while wearing gloves? NORSOK S-002  5.8.0-6</Requirements>
    <TrackID>11056</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>a145d250-5388-4cb8-b5e7-49f187eae9d2</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>981</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ERG</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6187)</Title>
    <Finding>Workplace is designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury.</Finding>
    <Requirements>Is workplace designed such that personnel are not subject to excessive workloads with risks of musculoskeletal injury?  NORSOK S-002  5.2.1.0-1</Requirements>
    <TrackID>11312</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ERG</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Ergonomy</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>c846db0c-207e-446b-9b53-57079b630197</PrimKey>
    <_ProgressDate>2011-10-13T00:00:00+02:00</_ProgressDate>
    <WEACRef>b3662946-99f1-4993-b119-ff131e8e98fd</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2875</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>982</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>WE sustain As Built inspection drilling areas 12, 13, 18 Oct. 2011 (BA: 6202)</Title>
    <Finding>An illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible.</Finding>
    <Requirements>Is an illuminated directional sign (series of signs) provided to assist escape towards the emergency exit, where direct sight of an emergency exit is not possible? EN 1838  4.1</Requirements>
    <TrackID>10941</TrackID>
    <Status>OK</Status>
    <Created>2011-10-13T00:00:00+02:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>be33ed45-d85f-48fc-94da-5a85fd28a8a6</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>7cfdbc6b-bb65-4fce-86ce-ff50a9f3e175</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>983</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 1756)</Title>
    <Finding>Oil removing dispenser has been installed.</Finding>
    <Requirements>NORSOK C-002 19.8.16 Do all hand wash basins have oil removing dispensers?</Requirements>
    <TrackID>10370</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>86da3331-07a8-497a-8875-a086c5559f4d</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>7cfdbc6b-bb65-4fce-86ce-ff50a9f3e175</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>984</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4742)</Title>
    <Finding>Lockers are too low. Approved.</Finding>
    <Requirements>Is the changing room equipped with individual lockable lockers, 1800mm x 300 x 350?  NMD Living Quarters Regulations §17.8 NORSOK C-001 7.20</Requirements>
    <TrackID>10345</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
  <Findings>
    <PrimKey>9cdab871-ba75-4625-86c4-bb083ff47e13</PrimKey>
    <_ProgressDate>2013-01-10T00:00:00+01:00</_ProgressDate>
    <WEACRef>7cfdbc6b-bb65-4fce-86ce-ff50a9f3e175</WEACRef>
    <_ExpectedProgress>100</_ExpectedProgress>
    <_OnSchedule_Start>2019-02-04T00:00:00+01:00</_OnSchedule_Start>
    <_OnSchedule_Finish>2019-02-04T00:00:00+01:00</_OnSchedule_Finish>
    <_OnSchedule_Offset>2420</_OnSchedule_Offset>
    <_IsInWorkSchedule>false</_IsInWorkSchedule>
    <_Duration>1</_Duration>
    <_WorkDays>1</_WorkDays>
    <_RowNumber>985</_RowNumber>
    <_IsOrphan>false</_IsOrphan>
    <Notes>First import from BA WEAC 16.09.2015 (ex conflicting / unmatched areas)</Notes>
    <WEFactor>ARR</WEFactor>
    <Title>PPS Working Environment As Built Verification (non-drilling related areas) Jan 2013 (BA: 4751)</Title>
    <Finding>No air grilles or perforated bottoms. Approved.</Finding>
    <Requirements>Are lockers equipped with air grilles or perforated bottom and have extract at the top for connection to mechanical ventilation?  NORSOK C-001  7.20   </Requirements>
    <TrackID>10358</TrackID>
    <Status>OK</Status>
    <Created>2013-01-10T00:00:00+01:00</Created>
    <Updated>2015-09-28T00:00:00+02:00</Updated>
    <UpdatedBy>ED/HTS</UpdatedBy>
    <WEFactor_Main>ARR</WEFactor_Main>
    <Status_FromMaster />
    <NoOfRefFindings>0</NoOfRefFindings>
    <WEFactor_Descr>Arrangement</WEFactor_Descr>
    <Status_Descr>OK</Status_Descr>
    <StatusCodeExists>1</StatusCodeExists>
    <StatusCodeBlank>0</StatusCodeBlank>
    <Source>Proteus WEAC</Source>
    <ExternalShadow>0</ExternalShadow>
  </Findings>
</NewDataSet>