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PROCEDURE FOR INPSECTION AND TESTING EXPORT HOSE

“Uncontrolled Copy when printed”


STRINGS
Santos Indonesia Operations

“We all go home from work without injury or illness”


and
“We will lighten the footprint of our activities”

INDONESIA OPERATIONS
OYONG STANDARD OPERATING PROCEDURE
9812-MO-014-S-E

PROCEDURE FOR INSPECTION


AND TESTING EXPORT HOSE
STRINGS

DOCUMENT CUSTODIAN RONNY DARMA

DOCUMENT SPONSOR RONNY DARMA

0 16/10/10 First Issue Ronny D. Ronny D. Ronny D.


Rev Date Description Originator Checked By Approved By
Revision Details Approval Details
Santos Indonesia Business Document No: 9812-MO-014-S-E
Ratu Plaza Office Tower Date Printed: 28/10/2010
Jl. Jend Sudirman Kav. 9 Revision No: 0
Jakarta 10270 Revision Approval Date: 16/10/2010
PO Box 6221 JKS GN 12060 Page : 1 of 7
PROCEDURE FOR INPSECTION AND TESTING EXPORT HOSE
“Uncontrolled Copy when printed”
STRINGS
Santos Indonesia Operations

DOCUMENT CONTROL

The controlled version of this document is only available in electronic form in The Information Management
System (TIMS) for Indonesia or on the Santos Indonesia Operations Environmental Health Safety
Management System (EHSMS) Tracking Database.

All printed versions of this document are uncontrolled and should be verified by accessing the electronic
document in The Information Management System (TIMS) for Indonesia or on the Santos Indonesia
Operations EHSMS via the Tracking Database on the Santos Indonesia Operations Numbering System –
Operations (document No. 9000-AD-001-S-E).

AMENDMENT PROCEDURE

Proposals for amendments to documents should be formally submitted to the Document Custodian identified
on the front page of the document by using an Operating Procedure Document Control Form.

An Operating Procedure Document Control Form is available on “The Well” via the document link on
Santos Corporate EHS Management Standard : EHSMS11.08 – Operating Procedures and Safe Work
Practices- Appendix E or via Indonesia Operations Team Site.

If this form cannot be accessed via the intranet, personnel should contract their immediate supervisor for help
on submitting the Operating Procedure Document Control Form. All requests must be made via Operating
Procedure Document Control Form, and a separate form is required for each change requested.

In agreeing to any changes to the document, the Document Custodian will assign a priority rating to the
request which will directly relate to the urgency of the request. The Document Custodian shall then instigate
the approval process.

Once approved, the Document Custodian must ensure the amendment is incorporated into the relative
EHSMS document on the Santos Indonesia Operations server.

DISTRIBUTION SCHEDULE *if necessary


Cop Position Company
y
No.

RECEIPT
Copy No. Issued to
Received Date: Signature

Please acknowledge receipt by signing and sending a scanned copy of this page only to Sari
at keisari.pieta@santos.com or by fax at 021-720.4503

Santos Indonesia Business Document No: 9812-MO-014-S-E


Ratu Plaza Office Tower Date Printed: 28/10/2010
Jl. Jend Sudirman Kav. 9 Revision No: 0
Jakarta 10270 Revision Approval Date: 16/10/2010
PO Box 6221 JKS GN 12060 Page : 2 of 7
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