Integrity review — Sep 2026
period Open · 12 / 12 wells assessed · 3 overdue tests flagged · 1 override pending · today 22 Sep 2026
Sep 2026 · Open
Illustrative values — placeholder method bands; no signed method profile (Gate B)
1
Overrides pending approval
9 / 12
Evidence packs complete
Review checklist
period Sep 2026
Every well assessed this period
12 / 12Overdue tests flagged and actioned
3 flagged · 3 actions openOverrides with second-person approval
1 pending approvalEvidence packs complete
9 / 12
Period
current open · previous locked
Open
Sep 2026 — 12/12 wells assessed · 3 overdue tests flagged · 1 override pending
Aug 2026 — Locked and signed 03 Sep 2026 by Wells Manager (role)
Locked
Override request — A-05
second-person approval required
Requested changeB-annulus status: Elevated → Normal
Requested byIntegrity Engineer (role)
Reason (mandatory)"field reading confirmed stable over 3 days"
Approval stateAwaiting Wells Manager (role) approval
PeriodSep 2026 · Open
the requester (Integrity Engineer (role)) cannot self-approve — only Wells Manager (role) may approve.
Who changed what
period to date · newest first · 4 entries
| When | Who (role) | Entity | Change | Reason / evidence |
|---|
| 22 Sep 06:12 | Automatic assessment (demo dataset v1) | All wells | Status recomputed | — |
| 21 Sep 14:02 | Integrity Engineer (role) | A-09 | Well status → Shut-in | Reason: A-annulus above MAWOP |
| 19 Sep 09:40 | Operator (role) | A-05 B-annulus | Reading 22.1 → 22.6 barg | Corrected transcription; field sheet attached |
| 03 Sep 11:15 | Wells Manager (role) | Aug 2026 period | Period locked | Signed · restatement created for A-05 |
Actions register
3 entries
| ID | Action | Owner | Due | State |
|---|
| A-114 | A-05 SCP diagnostic (bleed-off test) | Drilling & Wells | 30 Sep 2026 | Open |
| A-118 | A-09 diagnostic — pressure bleed-off + noise log | Drilling & Wells | 25 Sep 2026 | Open |
| A-121 | Resolve import errors (12) before commit | Data owner | 18 Sep 2026 | Closed |
Locking Aug 2026 created a restatement for A-05 — its status changed after the lock, so the locked period is restated rather than silently edited.