Spreadsheet: 80600d1280825679-link-between-cells-gate-criteria
Sheet: Gate Criteria

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CAP Activity Criteria | "Ready to Execute" Criteria - 6 WEEK | "Ready to Review" Criteria - 12 WEEK
Financial Approval | Costs are confirmed | - AFE sign-off where applicable  - Activity included in current year’s budget;  - BRO's have allocated cost code(s)
PSA/JOA/Gas Sales Agreements Compliance | YES | All issues are addressed and resolved
Activity SPA Identified | SPA identified by name | SPA identified by name
CVP Progression | Ready to EXECUTE | DEFINE stage sign-off
CVP Progression - TAR | Compliant with all 'Ready to Execute Criteria - 6 Week Gate | - TAR Scope frozen  - Detailed Execution plan in place  - CVP-TAR Select stage sign-off
Production Forecast / Impact | All relevant information quantified | All relevant information incorporated
HAZID/HAZOP | YES | Requirements completed, and findings/recommendations incorporated
HSSE Risk/Compliance | YES | All issues are addressed and resolved
Work Pack / Method Statement | - Work packs are in place and agreed;   - Risk assessments, Lifting Plans, chemical handling   assessments, access checked and completed;   - All required site services are available;   - Scaffolding plan finalized and erecting progressing as   required;   - GOC packs in place and agreed | - Work packs are in place and are ready to issue;  - Risk assessment & access requirements identified;  - Site services requests have been identified and planned;  - GOC packs are in place and are ready to issue
Materials Requirements | Materials on site, in warehouse or in country | - PSCM have sourced technically compliant equipments, with  final costs established;  - BRO approval is received and material  has been procured
Resource Requirements | - Area, Functional, and Vendor resource requirements at site  identified by day and by number  - All Vendor and Contractor offshore manpower ordered,  confirmed and reserved with a name;  - Requirement for specific individual specialists ordered,  confirmed and reserved with a name | - Area, Functional, and Vendor resource requirements at site  identified by week and by number;  - Key Contractor support identified and contacted
Logistics requirements | YES | Routine requirements addressed and in plan
Mobilization Form | Submitted | N/A
Operations & Engineering Assurance | YES | -Specific mitigation identified, engineered or proceduralized (as appropriate) and implementation scheduled for prior to  subject project execution  - Specific alternative to unsuitable practice/equipment  identified, engineered and incorporated into final design
Produced Water Assurance | YES | YES
Opportunity Work / Work Conflict | All work face clashes resolved, and all opportunities incorporated | - All nesting opportunities identified/finalized  - High-level conflicts resolved  - All PM's and Corrective Orders associated with main    tag outage have been included in plan and   rescheduled as  necessary
Overboard work requirements identified (Offshore installation) | YES | YES
[NAME] | Approved | Requested
Permit & ICC | N/A | N/A
Maximo Job Plan Parent Work Order | WSCHD (min) | APLAN (min)
Insulation Removal | Approved | Requested
Leak Test Procedure | Approved | Included in work pack/GOC
Lifting Plan | Approved | Included in work pack/GOC
[NAME] | [NAME] | MoC Reviewed
[NAME] | Requirements identified | Requirements identified