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What are the Procurement, Supply and Logistics procedures on an offshore platform?

asked May 8, 2014 in Operations by lilianlope (2,360 points)
What are the recommended Procurement, Supply and Logistics procedures on an offshore platform?

2 Answers

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answered May 8, 2014 by pasmith (3,320 points)

Here are the recommended Procurement, Supply and Logistics procedures on an offshore platform:

  • Procurement/Supply Chain Management
    • ​Procurement Procedures
    • Contractor Selection and Approval
    • Contractor Performance Monitoring and Reporting
    • Contractor HSE Management
  • Supply Base Operations
    • ​Supply Base Management and Operations Manual
    • Supply BaseWaste Management Plan
    • Supply Base Security Plan
  • Logistics (Marine/Aviation/Road)
    • ​Marine Operations Manual
    • Aviation Operations Manual
    • Road Transportation Manual
  • Warehousing
    • ​Warehousing Procedures
    • Import/Export (Custom) Procedures
    • Materials Management Procedures
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answered Oct 1, 2015 by Normandy (21,040 points)
I can give some input on the procurement area. Typically, you issue some packages to the contractor for installation of the facilities. The procurement group is responsible to ensure that vendor’s packages are properly inspected and succeeded to Factory Acceptance Test prior to being delivered to site. Interfaces between procurement and commissioning are usually defined in owner company's interface management. Packages issued to site should be issued complete with a clear identification, and where required any vendor preservation requirements.
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