Risk Assessment

General Daily Operations in ROV Hanger

Location Skandi Acergy

Date 15.10.2022
Report number 2022-0175
Type Subsea
Skandi Acergy DOF
Risk Assessment
Revision 04 - 15.10.2022 Approved
Subsea
2022-0175

General

Title Description
General Daily Operations in ROV Hanger Carry out pre and post dive checks, Routine maintenance, Launch and recovery of UHD 66 & 88. Fitting, removal and testing of Hydraulic
tooling.
Risk eval. activity Operation
Deck Operations ROV / Survey

Location of activity Revision date

ROV Area 11.10.2022

Risk Assessments

No. 1 Action By -- Risk level [A] 33 9 Revised risk level [A] 23 6

Activity Description Pre and Post Dive Check on UHD66 and 88

Hazards Identified Equipment Failure, Hazardous Substances, Inadequate Maintenance, Incorrect use of Tools, Lack of Supervision, Slips, Trips and Falls, Insufficient Lighting, Environmental, Incorrect Procedure, Lack of
Competence, Weather Extremes
Hazard Effect Serious Injury to Personnel, Environmental Pollution, Equipment damage.
Existing Controls Conduct TBT before starting any operations, Area to be barriered off. Trained and competent personnel to carry out all tasks. Check with bridge regards any vessel and crane movements before starting operations.
ROV & TMS to be sea fastened where necessary. Correct PPE worn throughout tasks. Clear and reliable communication with ROV control room. No unauthorised personnel to be on ROV work platform during pre &
post dive checks. SOPEP kit to be on hand.
Additional Control Always follow the correct procedure as found on DOCMAP(DSAT-RV-TP-018 and 031). Good Housekeeping. Assess weather conditions prior to any task.
Measures

No. 2 Action By -- Risk level [A] 33 9 Revised risk level [A] 23 6

Activity Description Basic Maintenance of ROV, TMS and equipment on UHD66 and 88 and other system areas.
Hazards Identified Equipment Failure, Hazardous Substances, Inadequate Maintenance, Incorrect use of Tools, Lack of Supervision, Slips, Trips and Falls, Caught/ Pinch, Inadequate Planning, Insufficient Lighting, Stability / Integrity,
Inadequate Communication, Environmental, Incorrect Procedure, Lack of Competence
Hazard Effect Serious injury to personnel, Environmental pollution. Equipment damage
Existing Controls Conduct TBT before the start of any operations. Barrier of work areas. ROV & TMS sea fastened where necessary. Correct tools used for work scope. Competent personnel only to carry out work scope. Correct
PPE worn throughout the task. No unauthorised personnel to be in area of operations. SOPEP kit on hand. Asses body position when working within ROV & TMS framework. Always follow the correct procedure as
found on DOCMAP(DSA-RV-PR-001) for all maintenance tasks. Good housekeeping.
Additional Control If HV, Mech isolation or WAH required, reference procedures in DOCMAP and raise separate RA, TBT and PTW. Reference TM master for further information on hazards and method of carrying out work.
Measures
No. 3 Action By -- Risk level [A] 15 5 Revised risk level [A] 22 4

Activity Description Fitment, removal and testing of Hydraulic equipment.

Hazards Identified Equipment Failure, Hazardous Substances, Inadequate Maintenance, Incorrect use of Tools, Lack of Supervision, Slips, Trips and Falls, Caught/ Pinch, Insufficient Lighting, Inadequate Communication,
Environmental, Incorrect Procedure, Lack of Competence
Hazard Effect Serious injury to personnel. Environmental pollution. Equipment damage.
Existing Controls Conduct TBT before the start of any operations. Barrier of work areas. ROV & TMS sea fastened where necessary. Competent personnel to carry out tasks. Manual handling methods awareness. Correct tools used
for work scope. Correct PPE worn throughout the task. No unauthorised personnel to be in area of operations or testing. SOPEP kit on hand.
Additional Control Oil drained from ROV prior to any disconnections of hoses or fittings. Comprehensive check of all Hoses, fittings and tooling for leaks or damage before starting task. Ensure hoses and fittings are rated for the
Measures pressures involved. Work to be carried out following DOCMAP DSAT-RV-PR-015

No. 4 Action By -- Risk level [A] 34 12 Revised risk level [A] 23 6

Activity Description Launch and recovery of UHD 66 and 88

Hazards Identified Contact Damage, Equipment Failure, Hazardous Substances, Inadequate Maintenance, Incorrect use of Tools, Lack of Supervision, Slips, Trips and Falls, Caught/ Pinch, Insufficient Lighting, Collision,
Environmental, Incorrect Procedure, Lack of Competence, Weather Extremes
Hazard Effect Serious injury to personnel. Damage to Equipment, Loss of ROV & TMS, Environmental impact.
Existing Controls Conduct TBT before starting any operations, Area to be barriered off. Trained and competent personnel to carry out all tasks, completed MacArtney operating training. Correct PPE worn throughout tasks. Chain
barriers to be correctly fitted and closed to prevent access to moonpool. Clear and reliable communication with ROV control room. No unauthorised personnel to be on ROV work platform during operations. SOPEP
kit to be on hand. Always follow the correct procedure as found on DOCMAP-1053-RV-PR-003.L&R. Good Housekeeping. All Lifting equipment to be certified and in date. Refer to Survey,Bridge and any task plans
for seabed depth and subsea obstructions.
Additional Control Check headset box for battery life and serviceability. Correct communications with LARS interface. Ensure no loose wraps on drum. Ensure TMS & ROV are mated correctly before lifting off deck. Receive clearance
Measures to launch System with Bridge/Shift Supervisor. Monitor the ROV position on Navigation monitor, depth on ROV GUI, monitor all ROV and CCTV cameras at all times.

References

Type Title Number

Attachment Global Standards - ROV Operations DSA-RV-ST-004.JPG N/A
Attachment Proceedure - ROV Maintenance, DOF Subsea DSA-RV-PR-001.JPG N/A

Participants
Type Name Role Position Company Signatures

 Al Mair Attendee ROV Supv DSUK

11.10.2022 18:07

 Arve Juliansen Attendee ROV Supv DSNO

15.10.2022 06:18
 Baard Kristoffersen Attendee ROV Supv DSNO
11.10.2022 14:20
Type Name Role Position Company Signatures

 J Sandven Attendee ROV Trainee DSN

11.10.2022 17:55
 Kristoffer Boerdal Attendee ROV PT DSNO
11.10.2022 15:06
 Matthew Lear Attendee ROV PT DSN
11.10.2022 17:52
 Ole Staveland Attendee ROV PT DSN
11.10.2022 18:11
 Patrick Baars Leader ROV Supv DSNO
11.10.2022 13:38
 Paul Tryner Attendee ROV PT DSUK
11.10.2022 15:09
 Robert Williamson Attendee ROV PT DSUK
11.10.2022 18:12
 Sander Gjerde Attendee ROV Trainee DSN
11.10.2022 13:40
 Sven Erik Koester Attendee ROV Trainee DSNO
11.10.2022 13:42
 Terje Ludvigsen Attendee ROV PT Saga
11.10.2022 13:41
 Thore Venheim Attendee ROV PT DSNO
11.10.2022 13:39
 Vandon Weston Attendee ROV PT DSN
11.10.2022 23:57
 Risk matrix

Severity (Consequence) Likelihood (Probability)

Likely -
More than
Very Possible - average i.e.
unlikely - Unlikely - Less than the team
Very Conceivable average i.e. have direct Very
do not likely
- Likely to
unlikely but would easy to knowledge
i.e. the require postulate a but are occur and
the team
[A] Injury / Health [B] Environmental (any incident that….) [C] Vessel / Assets / Equipment [D] Schedule / Vessel Offhire team have multiple scenario aware a have direct
never failures of for similar knowledge
heard of systems accident event has of a similar
event and but
occurring controls considered occurred and
event
in industry unlikely represents
a credible
scenario

Minor damage to asset / equipment not requiring immediate repair - undertaken

Slight extent - Negligible, No treatment, not required to visit medical personnel / first Aiders Presents no harm to the environment and requires minor corrective actions outside of project Up to one hour 1 2 3 4 5 1

Localized damage to equipment requiring onsite repair. Parts and services More than one hour, but less than
Minor extent - Injury/ slight health effect which requires a one off visit to a medically qualified person. (FAI) Presents limited harm to the environment and requires minor corrective actions available or sent to site 12 hours 2 4 6 8 10 2

Localized damage to assets requiring specialist repair service (onsite) and More than 12 hours, but less than
Medium extent - Single Serious injury with the prospect of complete recovery – MTI, RDI Presents limited harm to the environment and requires general experience and resources for correction equipment 48 hours 3 6 9 12 15 3

Major extent - Single fatality / life threatening / serious health effects or permanent disablement through work injury or occupational Potentially harms or adversely effects the environment. Requires specialist expertise or resources for Major damage to asset / equipment requiring specialist repair service and More than 48 hours, but less than
illness or disease. Long Term Injury correction facilities 7 days 4 8 12 16 20 4

Potentially harms or adversely affects the environment and has the potential for widespread public concern Extensive Damage / Loss of Asset / equipment requiring long term repair or
Extreme extent - More than one fatality or more than one permanent disabling injuries, occupational illnesses and/or diseases implicating DOF operations asset write off More than 7 days 5 10 15 20 25 5

1 2 3 4 5

Images
Images
Global Standards - ROV Operations DSA-RV-ST-004.JPG

Proceedure - ROV Maintenance, DOF Subsea DSA-RV-PR-001.JPG