DRILL DOWN - Operational Quality Assurance
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Operational Quality Assurance

Set, track and approve operational QA requirements across every project, phase and rig in the fleet.

OQA Analytics AI summary
Where to focus

Set Operational Quality Assurance

Admin · Production Analyst — configure, lock and assign QA requirements per project

Edit Master Requirement List

Admin · Production Analyst — global library of QA items inherited by every project's OQA setup
— items
Requirement Reference Submission Approving Authorities Mandatory Actions
Core (mandatory) Additional (opt-in)
Last edited 2 days ago · R. Vermaak

Fleet compliance by drilling method

Compliance to the rig's current phase. Updated 14 minutes ago.

Raise Boring

1 rig · 1 project
0Authorised
1In Progress
0Overdue

Slim Drilling

0 rigs · 0 projects
0Authorised
0In Progress
0Overdue

Tunnel Boring

0 rigs · 0 projects
0Authorised
0In Progress
0Overdue

Blind Boring

0 rigs · 0 projects
0Authorised
0In Progress
0Overdue

Operational Quality Assurance project list

Items awaiting your approval as Production Analyst
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Sequential OQA Checklist

All requirements ordered top-down by WBS phase.

Approver chain · Level 1 → 2 → 3

Flag & Notify

Send a notification to the SSID-linked distribution and any added recipients.

SSID Ref: MDG-SA-2026-0418 SHEQ Distribution × Ops Manager — RSA × R. Vermaak × Add recipient

Mark exception compliant

Super User action — committed to the audit trail with your name and timestamp.

FRM-… · Requirement title
Phase · Project · X-id
Recorded as: A. van der Merwe · Super User — change written to the immutable audit trail.

Add concession

Risk-rated deviation tied to this OQA — captured against the project & hole.

Project—
Project ID—
OQA reference—
Hole No. —
Responsible person —
Potential risk rating — × —
— Select C & P
Recorded as: A. van der Merwe · Super User — tied to this OQA in the immutable audit trail.