100+ Upstream Oil and Gas Company SOPs (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. Provides a complete, ready-to-use framework for designing, governing, and executing standardized Upstream Oil & Gas operations across the entire value chain.
2. Delivers a structured, audit-ready SOP system that accelerates compliance, operational control, and performance consistency without starting from zero.
3. Enables leadership teams to rapidly implement best-practice governance, technical, and field procedures aligned with industry standards, regulators, and investor expectations.

OIL & GAS EXCEL DESCRIPTION

This product (100+ Upstream Oil and Gas Company SOPs) is an Excel template (XLSX), which you can download immediately upon purchase.

Curated by McKinsey-trained Executives

🛢️ 100+ UPSTREAM OIL & GAS SOPs LIBRARY

The Most Complete Excel-Based SOP Template System for Oil & Gas Companies – PERIOD.

If you're running (or building) an Upstream Oil & Gas company and you don't have a fully documented, audit-ready, regulator-proof SOP system…
you are bleeding money, time, and risk.

This 150+ Upstream Oil & Gas SOPs Library is a plug-and-play Excel Template engineered to help operators standardize operations, pass audits, scale fast, and stay compliant – without spending months writing procedures from scratch.

This is not theory.
This is not generic corporate fluff.
This is battle-tested Oil & Gas operational governance, structured exactly how executives, auditors, regulators, JV partners, and lenders expect to see it.


WHAT YOU GET (NO FILLER, ALL FIRE)
✅ 150 fully structured Upstream Oil & Gas SOPs
✅ Excel-based master SOP library (easy to customize, control, and version)
✅ Covers ENTIRE upstream value chain – corporate to wellsite
✅ Designed for NOCs, IOCs, independents, EPCs, and operators
✅ Built for ISO, API, HSE, ESG, internal audit & regulatory compliance

EVERY SINGLE SOP IS PRE-BUILT WITH:

Each SOP template is professionally structured to include:
•  Purpose
•  Scope
•  Owner / Responsible Role
•  Inputs (Required Information & Documents)
•  Process Steps (Detailed Workflow)
•  Outputs / Deliverables
•  KPIs / Success Metrics
•  Risks & Controls
•  Review Frequency

No guesswork. No rewriting. Just adapt to your company and deploy.


FULL SOP LIBRARY
1. Corporate Governance & Strategy
1. Corporate Governance Framework SOP
2. Board and Committee Operations SOP
3. Strategic Planning and Portfolio Management SOP
4. Enterprise Risk Management SOP
5. Corporate Policy Development and Control SOP
6. Delegation of Authority SOP
7. Management of Change (MOC) SOP
8. Compliance Management SOP
9. Internal Controls and Assurance SOP
10. Business Continuity Planning SOP

2. Business Administration & Office Management
11. Office Administration SOP
12. Document Control and Records Management SOP
13. Corporate Correspondence Management SOP
14. Meeting and Minute Management SOP
15. Travel and Accommodation Management SOP
16. Corporate Asset Management SOP
17. Administrative Services Outsourcing SOP
18. Office Facilities Management SOP
19. Stationery and Supplies Management SOP
20. Administrative KPI Reporting SOP

3. Finance & Accounting
21. Budgeting and Forecasting SOP
22. Chart of Accounts Management SOP
23. General Ledger Management SOP
24. Accounts Payable SOP
25. Accounts Receivable SOP
26. Cash Management SOP
27. Fixed Asset Accounting SOP
28. Financial Close and Reporting SOP
29. Cost Control and Tracking SOP
30. Financial Audit Coordination SOP

4. Procurement & Supply Chain
31. Procurement Planning SOP
32. Vendor Prequalification SOP
33. Tendering and Bid Evaluation SOP
34. Contract Award and Administration SOP
35. Purchase Order Management SOP
36. Materials Management SOP
37. Inventory Control SOP
38. Logistics and Transportation SOP
39. Local Content Compliance SOP
40. Supplier Performance Management SOP

5. Legal, Contracts & Ethics
41. Contract Lifecycle Management SOP
42. Legal Risk Assessment SOP
43. Claims and Dispute Management SOP
44. Regulatory Compliance SOP
45. Ethics and Code of Conduct SOP
46. Anti-Bribery and Corruption SOP
47. Confidentiality and Data Protection SOP
48. Power of Attorney Management SOP
49. Litigation Management SOP
50. Legal Document Archiving SOP

6. Human Resources Management
51. Workforce Planning SOP
52. Recruitment and Selection SOP
53. Onboarding and Induction SOP
54. Performance Management SOP
55. Compensation and Benefits SOP
56. Training and Competency Assurance SOP
57. Employee Relations and Discipline SOP
58. Leave and Attendance Management SOP
59. Succession Planning SOP
60. Employee Separation SOP

7. Health, Safety & Environment (HSE)
61. HSE Management System SOP
62. Hazard Identification and Risk Assessment SOP
63. Permit to Work SOP
64. Incident Reporting and Investigation SOP
65. Emergency Response SOP
66. Occupational Health Management SOP
67. Environmental Management SOP
68. Waste Management SOP
69. Contractor HSE Management SOP
70. HSE Audits and Inspections SOP

8. Exploration & Subsurface
71. Exploration Planning SOP
72. Geological Studies SOP
73. Geophysical Data Acquisition SOP
74. Seismic Processing and Interpretation SOP
75. Prospect Generation SOP
76. Resource Estimation SOP
77. Subsurface Data Management SOP
78. Well Proposal and Authorization SOP
79. Peer Review of Subsurface Work SOP
80. Exploration Reporting SOP

9. Drilling & Well Operations
81. Drilling Program Development SOP
82. Rig Selection and Contracting SOP
83. Wellsite Operations SOP
84. Well Control SOP
85. Casing and Cementing SOP
86. Directional Drilling SOP
87. Mud and Fluids Management SOP
88. Well Testing SOP
89. Well Suspension and Abandonment SOP
90. Daily Drilling Reporting SOP

10. Production & Operations
91. Production Operations Management SOP
92. Start-Up and Shutdown SOP
93. Production Optimization SOP
94. Artificial Lift Management SOP
95. Well Intervention SOP
96. Flow Assurance SOP
97. Production Surveillance SOP
98. Field Operations Reporting SOP
99. Production Loss Accounting SOP
100. Produced Water Management SOP

11. Maintenance & Reliability
101. Asset Integrity Management SOP
102. Preventive Maintenance SOP
103. Corrective Maintenance SOP
104. Reliability Engineering SOP
105. Spare Parts Management SOP
106. Maintenance Planning and Scheduling SOP
107. Equipment Criticality Assessment SOP
108. Inspection and Testing SOP
109. Maintenance Contractor Management SOP
110. Maintenance Performance Reporting SOP

12. Projects & Engineering
111. Project Management Framework SOP
112. Front-End Engineering Design SOP
113. Detailed Engineering SOP
114. Project Cost Control SOP
115. Project Schedule Control SOP
116. Change Management in Projects SOP
117. Construction Management SOP
118. Mechanical Completion SOP
119. Commissioning and Handover SOP
120. Project Close-Out SOP

13. Information Technology & Digital
121. IT Governance SOP
122. ERP System Management SOP
123. Cybersecurity Management SOP
124. Data Backup and Recovery SOP
125. User Access Management SOP
126. Software Change Management SOP
127. IT Asset Management SOP
128. Digital Oilfield Systems SOP
129. Data Quality Management SOP
130. IT Incident Management SOP

14. Stakeholder, Government & ESG
131. Government Relations SOP
132. Regulatory Reporting SOP
133. Joint Venture Management SOP
134. Partner Communications SOP
135. Community Relations SOP
136. Social Investment Management SOP
137. ESG Reporting SOP
138. Sustainability Strategy SOP
139. Media and Public Communications SOP
140. Crisis Communications SOP

15. Quality, Audit & Performance
141. Quality Management System SOP
142. Documented Procedures Control SOP
143. Internal Audit SOP
144. Management Review SOP
145. Non-Conformance Management SOP
146. Continuous Improvement SOP
147. KPI Development and Monitoring SOP
148. Benchmarking SOP
149. Lessons Learned Management SOP
150. Operational Excellence Program SOP


WHO THIS IS FOR (IF THIS IS YOU, YOU NEED THIS)
✔ Upstream Oil & Gas Operators
✔ National Oil Companies (NOCs)
✔ Independent E&P Companies
✔ Project Developers & New Operators
✔ Oil & Gas Consultancies
✔ Companies preparing for audit, IPO, JV, or financing


WHY THIS LIBRARY?
🚀 Cuts months of SOP development
🚀 Eliminates audit findings & compliance gaps
🚀 Aligns corporate, technical & field operations
🚀 Creates governance credibility with partners & regulators
🚀 Scales with your assets, projects, and people

This is not a document pack.
This is an OPERATING SYSTEM for Upstream Oil & Gas companies.




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Source: Best Practices in Oil & Gas Excel: 100+ Upstream Oil and Gas Company SOPs Excel (XLSX) Spreadsheet, SB Consulting