Mellitah Oil and Gas BV Libyan Branch

X CORRECTIVE  PREVENTIVE
ACTION REQUEST
Issued by: HSEQ CPAR No : 10-002

Issued to: Wafa HSE Date: 30/01/2010

Problem/Non Conformity/ Description/Justification:

1) Updated Drills for Spill or any Environment release was not in compliance, no record was
evident.

Root Cause :

No drill was conducted due to the unavailability of spill kit to use on the actual drill.

Concerned Person Agreement: Problem/Non-conformity in variance with:

Signed: Date:
Agreed Corrective action and estimated completion date:
Conduct training awareness with regards to spills and leak controls and information and
conduct drills even on table top drills to test ERT members knowledge.

Estimated date of Completion. 04/02/2010

Agreed Preventive action and estimated completion date:

Set an action plan and comply with action plan.

Estimated date of Completion. 04/02/2010

Signed: Date: Position:

Confirmed as closed out:

Signed:
Date: Position:

MOG- HSEQ-F-017