DRILL DOWN - Operational Quality Assurance
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OQA Analytics AI summary
Where to focus

Edit Master Requirement List

Global library of QA items inherited by every project's OQA setup

— items
Requirement Reference Submission Approval Discipline 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.