25

Facility: Work Group Preparing TRA: Drilling Crew

Description of work activities: Rig Move L -
LIKELIHOOD CATEGORY No.
20
Original Issue Date: Jun 2008 S - SEVERITY
CATEGORY

DEFINITIONS Minor Injury No Damage

Serious Injury Minor Damage Major Injury Major
Damage Hazard
15
Date: No Pollution Minor Pollution Major Pollution
Risk L

Supervisor: (Name and Position) SOP Ref No:

S
10
SEVERITY R

Page 1 of 3 LIKELIHOOD L M H Step To Lower

Risk

TRA No: RM-001 1 2 3 L Risk Remaining L

5
246M S

369H R

Rev: RESULT Acceptable Tolerable Unacceptable

0 Acceptable? Tolerable? Unacceptable?
1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58 61 64 67 70
25

Facility: Work Group Preparing TRA: Drilling Crew

Description of work activities: Rig Move L -
LIKELIHOOD CATEGORY No.
20
Original Issue Date: Jun 2008 S - SEVERITY
CATEGORY

DEFINITIONS Minor Injury No Damage

Serious Injury Minor Damage Major Injury Major
Damage Hazard
15
Date: No Pollution Minor Pollution Major Pollution
Risk L

Supervisor: (Name and Position) SOP Ref No:

S
10
SEVERITY R

Page 1 of 3 LIKELIHOOD L M H Step To Lower

Risk

TRA No: RM-001 1 2 3 L Risk Remaining L

5
246M S

369H R

Rev: RESULT Acceptable Tolerable Unacceptable

0 Acceptable? Tolerable? Unacceptable?
1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58 61 64 67 70
 WEATHERFORD DRILLIG INTERNATIONAL
TASK RISK ASSESSMENT WORKSHEET

Facility: Rig-812 Original Issue Date: Jun 2008 Date: Page 1 of 3 TRA No: RM-001 Rev:
Work Group Preparing TRA: Drilling Crew Supervisor: (Name and Position)
Description of work activities: Rig Move SOP Ref No:
L - LIKELIHOOD S - SEVERITY LIKELIHOOD RESULT
CATEGORY DEFINITION CATEGORY DEFINITIONS L 1 2 3 Acceptable

SEVERITY
● Low(1) Remote ● Low(1) Minor Injury No Damage No Pollution M 2 4 6 Tolerable
Medium (2) Possible Medium (2) Serious Injury Minor Damage Minor Pollution H 3 6 9 Unacceptable
High(3) Probable High(3) Major Injury Major Damage Major Pollution L M H
Acceptable?
Risk Risk Remaining
No. Step Hazard Step To Lower Risk Tolerable?
L S R L S R Unacceptable?

Hold pre-task safety meeting Missed step or unknown Review all the steps,
1 with all men involved in the task hazard may cause accident 2 2 4 hazards & controls so all 1 2 2 Acceptable
and review the TRA injury. men understand the task.

Discuss the hazards. Use correct

0 detail 0 0 0
PPE.

2 Check all the lifitng gear /slings Damaged 2 3 6 Certifications 1 3 3 Tolerable

3 Move out all electrical cables Pinch points, falling tools 2 2 4 Stay clear 1 2 2 Acceptable

4 Disconnect water, oil, air lines. Pinch points 2 2 4 Stay clear 1 2 2 Acceptable

5 Disconnect the air High air pressure 2 3 6 Mechanic turns off air supply 1 3 3 Tolerable

Disconnect and secure all pipes

6 Hit by the hammer, 2 2 4 Stay clear of the 1 2 2 Acceptable
and hoses
that connect the tanks, pumps &
manual handling 0 hammer 0 0 0
stairs.
Remove the gratings between
7 Falling, manual handling 2 3 6 Use safety belts, 1 3 3 Tolerable
the tanks .

as they are being loaded out 0 don't jump between tanks 0 0 0

Weatherford Drilling International

Form BMS 03-31-PRO-01, 31 Mar 2008
 WEATHERFORD DRILLIG INTERNATIONAL
TASK RISK ASSESSMENT WORKSHEET

High(3) High(3)
Acceptable?
Risk Risk Remaining
No. Step Hazard Step To Lower Risk Tolerable?
L S R L S R Unacceptable?
8 Loading the Trucks Miscommunication, falling tools 2 2 4 One man supervision 1 2 2 Acceptable
Falling,Equipment damaged 0 Barrication 0 0 0
Remove the bleeder and safety
9 Hit by the hammer, 2 3 6 Correct hand placement 1 3 3 Tolerable
valve lines from

the pump to the suction tanks

dropped pipe 0 0 0 0
using the crane
Use tag line, Don’t Stay
10 Lifting the load Swing the load, can fell down 2 3 6 under load 1 3 3 Tolerable

lifting tanks Swing the load,Unbalanced 0 Make sure tank is empty 0 0 0

Do not move in Dark hours,

Personnel vehicles & Loaded
11
trucks Move on road
follow PCPL C. Man/
Local security/tribe problems,
Ransom, Firing over vehicles
2 3 6 Security Manager 1 3 3 Tolerable
instructions & move with
proper law enforcing escort

Follow PCPl C.Man

12 Falling .Slipping 2 3 6 instructions, Secure 1 3 3 Tolerable
the load
Struck By 0 Check the ropes 0 0 0
Condition of road Bridges,Turns,Narrow roads 0 Reduce speed, 0 0 0
Bumps & Jumps 0 0 0 0
13 Load height Electric Cables 2 3 6 Keep reduce and Clear 1 3 3 Tolerable
Trees,Over loading 0 route plan 0 0 0
Unloading Falling objects 0 Inspect sling/shackle 0 0 0
14 Unsafe lift, dropped equipment 2 3 6 Proper communication 1 3 3 Tolerable
swing the load 0 barrication,tag line 0 0 0
15 hook up the shacks swing the load 2 3 6 use tag line, 1 3 3 Tolerable

Weatherford Drilling International

Form BMS 03-31-PRO-01, 31 Mar 2008
 WEATHERFORD DRILLIG INTERNATIONAL
TASK RISK ASSESSMENT WORKSHEET

High(3) High(3)
Acceptable?
Risk Risk Remaining
No. Step Hazard Step To Lower Risk Tolerable?
L S R L S R Unacceptable?
don’t stay under suspended
0 load 0 0 0

16 Drive Collision ,accident can cause 2 1 2 Drive according the road 1 1 1 Acceptable

a injury or fatlaity 0 condition,no over speeding 0 0 0

0 night driving completely 0 0 0

0 forbidden for all vehicle 0 0 0
0 use escort vehicle for guiding 0 0 0

0 large and slow moving truck 0 0 0

Low height Power Line on Rig Crossing under the low height Get complete power
17 power
3 2 6 shutdown 1 2 2 Acceptable
move route
line can cause an Electric check for shutdown,raise
0 0 0 0
shock, low
power line with proper
Injury/fatlity 0 0 0 0
bamboo
having depute one watch
0 0 0 0
man
0 on power line 0 0 0
0 1 0 0 0
0 0 0 0
0 0 0 0
18 Load Securing Falling load from truck 2 3 6 Secured loads properly with 3 0 0

0 chain and chesters.Each load 0 0 0

should be checked by
0 0 0 0
STP

Weatherford Drilling International

Form BMS 03-31-PRO-01, 31 Mar 2008
 WEATHERFORD DRILLIG INTERNATIONAL
TASK RISK ASSESSMENT WORKSHEET

High(3) High(3)
Acceptable?
Risk Risk Remaining
No. Step Hazard Step To Lower Risk Tolerable?
L S R L S R Unacceptable?
Driller/HSE Officer before
0 0 0 0
leaving
0 the location 0 0 0
Local Agricultural vehicles/Carts watch for them,Reduce
19 Children follow and pull crop 2 3 6 1 3 3 Tolerable
Trolly speed
off sugar cane trolly is Ensure adquate clearnce
0 0 0 0
overloaded while
and protude out from side
0 overtaking / passing them 0 0 0
sugar cane
watch out for falling sugar
is losely loaded /no tail light on 0 0 0 0
cane
bundles and keep
vehicle 0 0 0 0
adquate follo-
wing distance .Slow down
0 0 0 0
and
drive according to the
0 0 0 0
range
0 of heads lights 0 0 0
All workers should drink 3
20 Work in Summer season Dehydration 2 3 6 1 3 3 Tolerable
liters a

21

Weatherford Drilling International

Form BMS 03-31-PRO-01, 31 Mar 2008
 WEATHERFORD DRILLIG INTERNATIONAL
TASK RISK ASSESSMENT WORKSHEET

High(3) High(3)
Acceptable?
Risk Risk Remaining
No. Step Hazard Step To Lower Risk Tolerable?
L S R L S R Unacceptable?

Weatherford Drilling International

Form BMS 03-31-PRO-01, 31 Mar 2008