02 Chapter Two

Original Submission.

Where we were on 7 January 2026. A portrait, in good faith, of the management system Shell's auditors were handed on day one — the honest starting line for everything that has followed.

The PMSC Vetting Questionnaire landed on 16 December 2025 with a 7 January deadline. Three working weeks, spanning Christmas and New Year. The pack that came out the other side of that window was 205 files across three sections — Company & Management System, Operations, and West Africa — and it represented Seagull Maritime exactly as it stood on that date. No more, no less.

Everyone who could contribute, did. The structure, the sections, the evidence pool — pulled together across the holiday period against a fixed deadline, in parallel with client taskings that didn't pause. The pack went in on time and reflected the management system honestly as it stood on 7 January.

What follows is a factual account of what that pack contained. It isn't a confession and it isn't dressed up. It's the baseline — and the reason every chapter that comes after this one has something to measure against.

205
Files submitted
across three sections
3 wks
Build window
across Christmas
1
Person building
the whole pack
7
Policies
in the library
5
Management-system
procedures
4
Operational
SOPs
1
Rules on the
Use of Force doc
0
Risk assessments
in the pack

Company & Management System

The company shop window. Structure, ownership, UBO, legal statements, incorporation docs, ISO certificates (18788, 28000, 28007, 9001), insurance, and the management-system evidence Shell would use to form a first impression. Ten numbered sub-folders, each exactly as complete as the underlying system allowed.

  • Company structure, UBO, governance and legal statements
  • 5 procedures (Management Review, NC&CA, Supplier Approval ×2, Subcontractor)
  • 7 policies — Code of Conduct, Human Rights, Anti-Bribery, Grievance, Equal Opps, Data Protection, ABC
  • 4 ISO certificates — no 45001
  • H&S evidence: one statistics sheet, one policy manual
  • Recruitment & training — MSO syllabus, one monitoring screenshot, one master evaluation
  • Emergency response — Business Continuity and Incident & Crisis plans (SMS-PRO branded)

How we actually run taskings

The operational heart of the pack — SOPs, RUF, weapons management, employment screening, flag & port state approvals, VBAs. The intent was to show Shell what a Seagull deployment looked like from embarkation to disembarkation.

  • 4 SOPs total — SOP-3001 Embarked Teams, SOP-3002 LNG/LPG, SOP-7778 Stowaway, M-3001 Manual
  • A single Rules on the Use of Force PDF — no form annexes
  • SOP-3003 Weapons & Security Equipment plus two ERP screenshots
  • 3 example VBAs (Golden Palm, Grey Palm, Kapitan Konig)
  • Flag & Port State approvals — duplicated from Section A because there weren't enough files to fill two folders
  • One Post Transit Report form — the whole "operational forms" pool
  • Weapons end-user certs (Djibouti) and UK export licences

Nigeria, Mediator II, and the SR Platforms relationship

Section C was the WAF chapter of the pack — the Host Nation Force MOU, MV Mediator II as the worked example, vessel hardening, crew training, SEV inspection checklists, and SR Platforms' operating documents. It was the section that would later drive most of the Day 2 audit conversation.

  • Seagull – Nigerian Navy MOU (July 2025)
  • MV Mediator II — 15 vessel documents, specs, surveys, certificates
  • SR Platforms SMM, NPA licence, NSCDC permit, NIWA permit
  • SEV inspection checklists (April 2025, Mediator II) — example and action items
  • Vessel hardening — ballistics certificate for Mediator II
  • Crew training matrix, drill matrix, HSE KPI and monthly HSSE reports
  • Nigerian corporate docs — CAC, NIMASA RSO, TCC, Oil & Gas permit, MEMART
The Pivot

This was the baseline.
Everything that follows is measured against it.

7 policies became 17. 5 procedures became 20-plus. 4 SOPs became a proper IOR operational pack with RUF, annexes and twelve forms. Zero risk assessments became nine with 144 hazards and nine plain-language guides. The gaps the audit found weren't minor — and that's exactly why the response had to be the whole system, not a patch job. Chapter 03 is where Shell's team walked into the room and saw this pack for themselves.