Common Publication Format
ANNEX IISupplementary provisions
ANNEX II Common Publication Format (As required by article 24 of Directive 2013/30/EU) Text of image SECTION 1 PROFILE Information on Member State and Reporting Authority (a) Member State: (b) Reporting period: (Calendar Year) (c) Competent authority: (d) Designated Reporting Authority: (e) Contact details Telephone number: E-mail address: SECTION 2 INSTALLATIONS 2.1. Fixed installations: Please provide detailed list of installations for offshore oil and gas operations in your country (on first of January of the reported year), including their type (i.e. fixed manned, fixed normally unmanned, floating production, fixed non-production), year of installation and location: Table 2.1 Installations within jurisdiction on 1 January of the reporting period Name or ID Type of installation, i.e. Fixed manned installation (FMI); (Fixed) normally unmanned (NUI); Floating production install. (FPI) Fixed non-production install. (FNP) Year of installation Type of fluid, i.e. Oil; Gas; Condensate; Oil/Gas; Oil/Condensate Number of beds Coordinates (longitude-latitude) Text of image 2.2. Changes since the previous reporting year (a) New fixed installations: Please report the new fixed installations, entered in operation during the reporting period: Table 2.2.a. New fixed installations entered in operation during the reporting period Name or ID Type of installation, i.e Fixed manned installation (FMI); (Fixed) normally unmanned (NUI); Floating production install. (FPI) Fixed non-production install. (FNP) Year of installation Type of fluid, i.e. Oil; Gas; Condensate; Oil/Gas; Oil/Condensate Number of beds Coordinates (longitude-latitude) (b) Fixed Installations out of operation: Please report the installations that went out of offshore oil and gas operations during the reporting period: Table 2.2.b. Installations that were decommissioned during the reporting period Name or ID Type of installation, i.e (Fixed attended; Fixed normally unattended; Floating production installation; Fixed non-production installation.) Year of installation Coordinates (longitude-latitude) Temporary / Permanent 2.3. Mobile installations: Please report the mobile installations carrying out operations during the reporting period (MODUs and other non-production installations): Table 2.3 Mobile Installations Name or ID Type of installation, i.e Mobile offshore drilling; Other mobile non-production Year of construction Number of beds Geographical area of operations (e.g. South North Sea, North Adriatic); and Duration Area 1 Duration (months) Area 2 Duration (months) Text of image 2.4. Information for data normalisation (1) purposes. Please provide the total number of actual offshore working hours and the total production in the reporting period: (a) Total number of actual offshore working hours for all installations: (b) Total production, in kTOE: Oil Production (specify units): Gas Production (specify units): (1) For the purpose of this Implementing Regulation, normalisation means a transformation applied uniformly to each element in a set of data so that the set has some specific statistical property. For example, a number of reported events (i.e. loss of well control) might be normalised by dividing each one by the total number of wells in that Member State. Text of image SECTION 3 REGULATORY FUNCTIONS AND FRAMEWORK 3.1. Inspections Number and offshore inspections performed during the reporting period. Number of offshore inspections Man-days spent on installation (travel time not included) Number of inspected installations 3.2. Investigations Number and type of investigations performed during the reporting period. (a) Major accidents: (pursuant to Article 26 of Directive 2013/30/EU): (b) Safety and environmental concerns: (pursuant to Article 22 of Directive 2013/30/EU): 3.3. Enforcement actions Main enforcement actions or convictions performed in the reporting period pursuant to Article 18 of Directive 2013/30/EU: Narrative: 3.4. Major changes in the offshore regulatory framework Please describe any major changes in the offshore regulatory framework during the reporting period. (include e.g. rationale, description, expected outcome, references) Text of image SECTION 4 INCIDENT DATA AND PERFORMANCE OF OFFSHORE OPERATIONS 4.1. Incident data Number of reportable events pursuant to Annex IX: of which identified to be major accidents: 4.2. Annex IX Incident Categories Annex IX categories Number of events Normalized number of events (a) Unintended releases Ignited oil/gas releases — Fires Ignited oil/gas releases — Explosions Not ignited gas releases Not ignited oil releases Hazardous substances released (b) Loss of well control Blowouts Activation of BOP / diverter system Failure of a well barrier (c) Failure of SECE’s (d) Loss of structural integrity Loss of structural integrity Loss of stability/buoyancy Loss of station keeping (e) Vessel collisions (f) Helicopter accidents (g) Fatal accidents (*) (h) Serious injuries to 5 or more persons in the same accident (*) (i) Evacuations of personnel (j) Environmental accidents (*) Only if related to a major accident. 4.3. Total number of fatalities and injuries (**) Number Normalized value Total number of fatalities Total number of serious injuries Total number of injuries (**) A total number as reported pursuant to 92/91/EEC. Text of image 4.4. Failures of Safety and Environmental Critical Elements (SECEs) SECE Number related to major accidents (a) Structural integrity systems (b) Process containment systems (c) Ignition control systems (d) Detection systems (e) Process containment relief systems (f) Protection systems (g) Shutdown systems (h) Navigational aids (i) Rotating equipment — power supply (j) Escape, evacuation and rescue equipment (k) Communication systems (l) other 4.5. Direct and Underlying causes of major incidents Causes Number of incidents Causes Number of incidents (a) Equipment-related causes (c) Procedural / organisational error Design failure Inadequate risk Assessment/perception Internal corrosion Inadequate instruction/procedure External corrosion Non-compliance with procedure Mechanical failure due to fatigue Non-compliance with permit-to-work Mechanical failure due to wear-out Inadequate communication Mechanical failure due to defected material Inadequate personnel competence Mechanical failure (vessel/helicopter) Inadequate supervision Instrument failure Inadequate safety leadership Control system failure Other Other (b) Human error – operational failure (d) Weather-related causes Operation error Wind in excess of limits of design Maintenance error Wave in excess of limits of design Testing error Extremely low visibility in excess of system design Inspection error Presence of ice/icebergs Design error Other Other Text of image 4.6. Which are the most important lessons learned from the incidents that deserve to be shared? Narrative: END OF THE REPORT