Part 1: Life cycle governance
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1 INTERNATIONAL STANDARD ISO First edition Petroleum and natural gas industries Well integrity Part 1: Life cycle governance Pétrole et industries du gaz naturel Intégrité du puits Partie 1: Gouvernance du cycle de vie Reference number ISO :2017(E) ISO 2017
2 ISO :2017(E) COPYRIGHT PROTECTED DOCUMENT ISO 2017, Published in Switzerland All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address below or ISO s member body in the country of the requester. ISO copyright office Ch. de Blandonnet 8 CP 401 CH-1214 Vernier, Geneva, Switzerland Tel Fax copyright@iso.org ii ISO 2017 All rights reserved
3 ISO :2017(E) Contents Page Foreword...vii Introduction...viii 1 Scope Normative references Terms and definitions Abbreviated terms Common elements of the well integrity life cycle General Well integrity Well integrity policy Well integrity management system Risk assessment General Risk register Well type risk profile Organizational structure and tasks Barriers General Barrier philosophy Well barriers Operational barriers Human barriers Administrative controls Impact barriers Performance standards for equipment General Well operating limits Well barrier verification General Function testing Barrier verification testing Direction of flow Effects of temperature Modelling verification Reporting and documentation General Well integrity status reporting Well life cycle phase deliverables Well handover process Management of change General MOC process Dispensation from the WIMS Continuous improvement General Key performance indicator monitoring Lessons learned Auditing General Audit process Basis of design phase Basis of design phase objectives...25 ISO 2017 All rights reserved iii
4 ISO :2017(E) 6.2 Organizational structure and tasks Well barriers Hazard identification and assessment Well integrity considerations for the basis of design General information to be provided Well objectives and life cycle Inflow requirements Outflow requirements Well location and targets Prognoses regarding geological formations, pore pressure, formation strength and temperature Data acquisition requirements Other considerations for well integrity Production and injection characteristics affecting well integrity through the life cycle Quality assurance and approval process Deliverables Well design phase Well design phase objectives Organizational structure and tasks Risk controls in well design Risk register Lessons learned Well life cycle risk considerations Additional considerations during well design Well barriers General Well barrier plan WBE design performance standards Verification of the final well barrier Emergency shutdown related safety systems Well operating limits Contingency planning for well construction Surveillance and monitoring requirements Well design deliverables, reporting and documentation Well construction phase Well construction phase objectives Organizational structure and tasks Well programme Well barrier schematic Barrier verification General Wellhead movement and fatigue Cement Casing shoe testing Wellhead seal profile Tubular connections Casing wear Risk identification and assessment Management of change Potential changes to the well plan Suspended well considerations Deliverables (reporting and documentation) Well handover information Risk register Continuous improvement Well operational phase...46 iv ISO 2017 All rights reserved
5 ISO :2017(E) 9.1 Well operational phase objectives Organizational structure and tasks Well barriers General Performance standards Leak rates Well monitoring and surveillance General Monitoring and surveillance frequency Well operating limits Suspended and shut-in wells Visual inspection Well logging Corrosion monitoring Corrosion monitoring and prevention external Erosion monitoring Structural integrity monitoring Well elevation monitoring Reservoir subsidence Annulus pressure management Management considerations Sources of annulus pressure Annulus pressure monitoring and testing Frequency of monitoring tubing and annulus casing pressures Investigation of annulus pressure Maximum allowable annulus surface pressure Maintaining annulus pressure within the thresholds Review and change of MAASP and thresholds Well maintenance General Replacement parts Frequency of maintenance Component testing methods Risk assessment of well integrity failure and its management General Integrity failure ranking and prioritization Well failure model Reporting and documentation Periodic well review Well use review End of well life review Change of well use Well stock performance review Continuous improvement Well intervention phase Well intervention phase objectives Organizational structure and tasks Well handover Well intervention programme Well barriers General Well barrier plans Well barrier qualification Well barrier verification Well operating limits Risk management Management of change Deliverables (documentation and reports)...73 ISO 2017 All rights reserved v
6 ISO :2017(E) 11 Well abandonment phase Well abandonment phase objectives Organizational structure and tasks Well abandonment programme Well barriers for abandonment General Well barrier material selection and qualification Well barrier placement, configuration and redundancy Well barrier verification Reference documents for well abandonment barriers Risk management Management of change Deliverables (documentation and reports)...77 Annex A (informative) Risk assessment techniques...79 Annex B (informative) Risk register...82 Annex C (informative) Example of well integrity roles and responsibilities chart...85 Annex D (informative) Example of a well integrity competence matrix...86 Annex E (informative) Examples of well barrier elements, functions and failure characteristics...88 Annex F (informative) Examples of well barriers during the well life cycle and a well barrier schematic...91 Annex G (informative) Example of performance standard for well barrier elements...96 Annex H (informative) Function testing by analysing hydraulic signature...98 Annex I (informative) Determination of leak rate Annex J (informative) Well handover Annex K (informative) Examples of key performance indicators Annex L (informative) Example of hazard identification checklist Annex M (informative) Example plot of pore pressure versus formation strength Annex N (informative) Well barrier element performance requirements Annex O (informative) Example of leak testing of gas-lift valves Annex P (informative) Example of well operating limits Annex Q (informative) Example of possible well leak paths Annex R (informative) MAASP calculations Annex S (informative) Example of a change in MAASP calculations Bibliography vi ISO 2017 All rights reserved
7 ISO :2017(E) Foreword ISO (the International Organization for Standardization) is a worldwide federation of national standards bodies (ISO member bodies). The work of preparing International Standards is normally carried out through ISO technical committees. Each member body interested in a subject for which a technical committee has been established has the right to be represented on that committee. International organizations, governmental and non-governmental, in liaison with ISO, also take part in the work. ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of electrotechnical standardization. The procedures used to develop this document and those intended for its further maintenance are described in the ISO/IEC Directives, Part 1. In particular the different approval criteria needed for the different types of ISO documents should be noted. This document was drafted in accordance with the editorial rules of the ISO/IEC Directives, Part 2 (see directives). Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. ISO shall not be held responsible for identifying any or all such patent rights. Details of any patent rights identified during the development of the document will be in the Introduction and/or on the ISO list of patent declarations received (see patents). Any trade name used in this document is information given for the convenience of users and does not constitute an endorsement. For an explanation on the voluntary nature of standards, the meaning of ISO specific terms and expressions related to conformity assessment, as well as information about ISO s adherence to the World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT) see the following URL: iso/ foreword.html. This document was prepared by Technical Committee ISO/TC 67, Materials, equipment and offshore structures for petroleum, petrochemical and natural gas industries, Subcommittee SC 4, Drilling and production equipment. A list of all parts in the ISO series can be found on the ISO website. ISO 2017 All rights reserved vii
8 ISO :2017(E) Introduction This document has been developed by oil and gas producing operating companies and is intended for use in the petroleum and natural gas industries worldwide. This document is intended to provide guidance to the well operator on managing well integrity throughout the well life cycle. Furthermore, this document addresses the minimum compliance requirements for the well operator in order to claim conformity with this document. It is necessary that users of this document are aware that requirements over and above those outlined herein may be needed for individual applications. This document addresses the process of managing well integrity during each of the well life cycle phases, namely: basis of design; design; construction; operation; intervention (including work-over) and abandonment. The following terminology, in line with ISO/IEC Directives, is used in this document: a) The term shall denotes a minimum requirement in order to conform to this document. b) The term should denotes a recommendation or that which is advised but not required in order to conform to this document. c) The term may is used to indicate a course of action permissible within the limits of this document. d) The term can is used to express possibility or capability. In addition, the term consider is used to indicate a suggestion or to advise. The phases of a well life cycle have separate and distinct requirements for achieving well integrity management objectives, but all phases have common elements and techniques. Clause 5 discusses these common elements and techniques. Clauses 6 to 11 discuss each individual phase and its requirements. Additionally, each clause highlights the aspects to be considered within the common elements and techniques as applicable to that phase. Figure 1 summarizes the elements which are common among phases, and the relation between the phases. Figure 1 Elements common to the phases of well integrity management viii ISO 2017 All rights reserved
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