OFSAT Drilling HSE Hazards & Effects Management Process Assessment (HEMP)

Contract Number

Activity #
Cementing Activity Hazard

Running in Casing Fall Hazard

Drop of casing
Personal injury
Asset Damage
Non Productive Time
1 Cementing • High pressure
• Flying object
• Hammer union
• Heavy objects
• Chemicals
• Hot surfaces
cess Assessment (HEMP)

C 3100000041

Threat EVENT Consequence

Casing joints. Failure of slings. Injury to head or body

Casing Handling tools @ Failure of lifting with casing swing.
Hydraulic power tong. equipment i.e. Crane/ Injury to personnel with
Working platform Hoisting equipment casing or air hoist.
around the rotary. Deviation from Multiple injury to
Casing Elevator procedures. personnel in case of fall
Persons operating Malfunctioning of or strike against.
automatic pipe rack power tongs. Local damage to the
from RF,Incompetency Failure of back up lines Rig while moving heavy
of Personal Failure of Power tong Lift from automatic pipe
hyd line cat to RF
Improper operation of Injury to head by the
the elevator Hyd Power tong.
Communication failure
- Damag of cement line - Rlease of pressure • Personnel injury
- Unsecured cement line - Personnel exposed to • Fatality
- Personnel staying in chemicals • Equipment damaged
line of fire - Heat Stress • Down time
- Damage of hammer • Effecting Company
union reputation
- Chemical hazards
- Working on hot
atmosphere
Contract title
Provision of drilling water/Shallow wells
Pre Mitigation Risk Assessment Matrix
(RAM) People, Assets, Environ, Reputation

Probability Consequence
(How likely? : (How Bad?: H/M/L P A
Letter) Number)

D 4 H D4 D4
C 4 M 4
f drilling water/Shallow wells

E R

D0 D2
3
Date of original assessment
Preventative Measures (stop escalation)

Control (Barriers)

Work permit with JSA,Musta'ed (Follow 7steps) and Pre Job Safety
Meeting
Use of certified hooks, slings, shackles and in good condition and color
coded.
Proper positioning of the crane should be to prevent load swinging.
Proper use of Tag lines with the hooks.
Catwalk clear of personnel during Casing pipe pick up.
Clear view for the Driller ( CCTV )
Using certified cranes and fork lift with trained operators and Signal Man.
Ensure back up lines for make up and break out
Whip check lines for hydraulic lines of Power tong
Use of specialized equipments for premium connections and crome
casings.
Provision of anti skid mat around rotary table.
• Conduct TBT before starting the job, identify the activity steps hazards
and ensure all involved parties are involved in the TBT
• Competent supervision to be provided on-site.
• Relieve pressure in pipeline system is it’s required.
• Loading and offloading of pipes to be strictly in accordance with the
manufacturers’ recommendations (refer to manufacturer for
recommendations where necessary).
• Certified pipes with correct connection to be provided
• Use machinery to lift the pipes (Refer to Crane or forklift risk
assessment and JSA’s
• Safety Sign, in the Arabic language and English, stating “Danger -
Pressure work in Progress” to be placed in the area.
• Announcement in communication system to make everyone in work
location aware about the location and time of the pressure testing.
• Pressure Tester in charge shall ensure that all personnel involved in the
test crew are provided with appropriate PPE, and that the PPE is used
throughout the test.
• In case any leaks occurred the same shall be rectified by ensuring there
is no trapped pressure
• Communicate the lifesaving rules.
• A written schedule of inspection shall be in place for each pressure
system. And inspections shall be carried out and recorded by a
competent person.
• Provision of good quality pressure equipment.
• All pressure gauges shall be maintained and celebrated in regular basis.
• Barricade the pressure test area.
 Post mitigation Risk Assessment
Mitigate Matrix (RAM) People, Assets,
Environ, Reputation (PAER)
Probabilit Conseque
y (How nce (How
Recovery likely: Bad: H/M/L
Letter) Number)

ERP, MEDEVAC, C 2 L
Medical facilities
ERP, MEDEVAC, C 2 L
Medical facilities
P A E R Reference to documents

C2 C2 C0 C1 OFSAT-HSE-PR-03& 20,SP-
1213(rev 4.1.2021^)
2 2 OFSAT-HSE-PR-03& 20,SP-
1213(rev 4.1.2021^)
OFSAT Drilling HSE Hazards & Effects Management Process Assessment (HEMP)

Contract Number

Activity #
Drilling Activity Hazard

Rig up activity Failure of foundations.

Failure of heavy lifting
equipments.
Work at height.
Dropped objects

1
 *Heavy lifting/ Pressure
testing/ Mixing of
Spudding mud
* Defective equipments.
* Dropped objects.
* Electrical hazards
dealing with chemical

2 Spudding

Mixing the Spud mud

 Lifting & Make up BHA Fall of equipment.
and Drill pipes Failure of lifting
equipment (i.e. Crane
&/or forklift)

Using rig tongs MU/BO Use of Tongs

BHA

3
1 Drilling Operation • Moving parts
• Toxic/Flammable
gases
• Slippery surface
• High Pressure
• Vibration
• Sharp objects
• Hot atmosphere
• Loose items at height
• Heavy objects
• Chemical
cess Assessment (HEMP)

C 3100000041

Threat EVENT Consequence

Crane/Forklifts /Trailers/ fall from hieght Injury to personnel.

Man lifts entaglment Asset damage"
Lifting tools and tackles. crushing
Draw work falling object
Bridle line.
In adequate
inspections/
certifications.
Non compliance to
procedures.
Improper checking on
Foundation design.
*Inadequate Preventive
Maintenance of Heavy
lifting Equipment
*Improper lifting/ fall from hieght Injury to personal
*Leaks during pressure entaglment delay in time.
testing mud lines/ crushing
*Inadequate use of PPE falling object
while handling mud electrcution
chemicals.
* Improper inspections
* Objects at height not
properly secured.
* Improper earthing.
* Mismatching of
fittings( eg hammer
unions , flanges etc/
improper pressure
ratings )
* Normal wear & tear of
equipments

Mud Chemicals Non- use of MSDS. Lack Injuries to personnel

of Supervision. with mud jetting out of
Inadequate use of PPE hopper.
Inadequate training on Inhalation of chemical
chemical mixing dust.
Injury to eyes or body
with chemical during
mixing
Lifting equipment/ Air Use of uncertified lifting Injury to personnel due
Hoist equipment/ slings. to wrong signals/ falling
Improper Lifting Improper objects/ swinging of
Techniques. signals during air hoist load etc.
Drill Pipe/ Drill Collar operations.
Deviation from
procedures.

Wrong/ unsafe Injury to fingers/hands.

placement of hands on Unlatching of tongs
tongs. may hit floormen.
Unlatching of tongs.
Deviation from
procedures
Damaged snub and jerk
lines
- Uncontrol movment of - Personnel get struck by • Personnel injury
equpment parts moving/ Rotating parts • Skin burns
- presence of flammable - Personnel exposed to • Fatality
and toxic gases high level of viberation • Effecting company
- High viberation lelvel - Slipping and tripping reputation effect
- Poor housekeeping - Heat Stress • Equipment damage
- Working on powere - Masculoskeletal
equipemnt Disorder
- Personnel staying in - Fire Explosion
line of fire - PersonnelExposedto
- Personnel working in toxic gases
hot atmosphere
- Wrong manual
handling or wrong body
movement
Contract title
Provision of drilling water/Shallow wells
Pre Mitigation Risk Assessment Matrix
(RAM) People, Assets, Environ, Reputation

Probability Consequence
(How likely? : (How Bad?: H/M/L P A
Letter) Number)

D 4 H D4 D4
D 4 H D4 D4

D 3 M D3 D3
D 4 H D4 D4

D 4 H D4 D4
D 4 H 4 4
f drilling water/Shallow wells

E R

D3 D3
D3 D3

D3 D3
D0 D2

D0 D2
4 4
Date of original assessment
Preventative Measures (stop escalation)

Control (Barriers)

Pre use checks and third party certifications and inspections.

PTW, JSA review and pre job meetings.Musta'ed (Follow 7steps)
Continuous supervision on the rig up activity.
Preventive maintenance of equipments.
Survey for dropped objects and securing them shall be carried out.
Licensed heavy equipment operators.
Follow the lifting & manufacturer suggested rig up procedures.
Work over program
Pre-spud inspection.
Work permit,Prejob safety meeting ,Musta'ed (Follow 7steps) and
JSA.Review JSA of the mixing chemicals in big bags and add changes if
any.
Obstructions cleared off for the Crane movement.
Use of certified lifting tools / tackles.
Preventive Maintenance Schedule.
Valid NDT (MPI) on the Standpipe Manifold.
Certified welded connections (API).
Advance notification of the pressure test.
Ensure that no residual pressure is remaining in the mud line.
Procedure for Pressure Testing and Mud Mixing.
Barricade area of operations with warning signs in place.
Ensure proper earthing of all electrical appliances and equipments.
Use of appropriate PPE
Mud mixing under the competent supervision
Use of MSDS.
Update MSDS Manual.
Thorough checking of full flow passing into the base of hopper.
Hopper line should be free from any obstruction.
Stay clear of hopper while starting mixing pumps.
PPE. compliance
Eye wash/shower in proper working condition.
No plastic bags in the hopper.
Display of Instructions.
Preventive Maintenance Schedule.
Regular inspection of lifting tools and tackles for damage and
overlapping.
Inspection of hook for its swiveling motion prior to pick up drill pipe/ drill
collar.
Examine air supply system for cracks, leaks in the air hose, or unsecured
air hose connections
Check the brakes for proper operations.
When stopping with load on line, make sure that break is applied.
When lifting a load, ensure that nobody is below the load & use of tag
lines
Ensure that manufacturer has installed a power failure protection device
on the hoist.
If two air hoists are used to lift one load, ensure that tension acting on
each wire rope should be equal to the tension of every other rope.
Periodical third
party inspection with Color coding system for all lifting equipments.
Maintenance of records for testing of all equipments.
JSA/NDT as applicable.

Valid calibration of torque gauges.

Full engagement of float valve into the float sub recess to prevent fall.
Make sure that the four pins of the Bit Breaker are not damaged/worn
out.
Pre-check on tongs to ensure proper size dies are being inserted.
Pre-check on the condition of the slips handle, segments and worn out
dies.
If Hole Opener is used, check thoroughly the straps.
Use of proper PPE
Procedure for make up drill pipe.
All hazards are being discussed in pre tour meeting and weekly safety
meetings.
Rig pass training for all drilling crew
Color coding and third party inspection.
• Conduct TBT before starting the job, identify the activity steps, hazards
and ensure all involved parties are involved in the TBT
• Conduct daily visual inspection ensure all equipment used during the
activity are in good condition
• Driller to maintain good supervision at Rig floor.
• Proper PPE to be used during the job.
• Green hands should not be allowed at rig floor.
• Always use mechanical aid to lift equipment’s whenever it is required
• Driller to be fully aware about the drilling program.
• Weekly DROP inspection to ensure that there are no loose items in the
derrick.
• Highlight all the pinch point area.
• Practicing emergency drills.
• Provision of CCTV camera
• Provision of safety signs
• Tools are not Homemade.
• Provision of anti-slippery surface.
• Provision of finger saver tool.
• Provision of High impact gloves.
• Provision of mandatory trainings
• Provision of on job training
• Empowerment to STOP
• Provision of cooling fans
 Post mitigation Risk Assessment
Mitigate Matrix (RAM) People, Assets,
Environ, Reputation (PAER)
Probabilit Conseque
y (How nce (How
Recovery likely: Bad: H/M/L
Letter) Number)

inititate the ERP

C 3 M
inititate the ERP

C 3 M

inititate the ERP C 2 L

inititate the ERP

C 2 L

Physical inspection of all tongs periodically C 2 L

ERP, MEDEVAC,
Medical facilities

D 2 M
P A E R Reference to documents

OFSAT-HSE-PR-03(PTW)&
C3 C3 C1 C1 20(Working at height)
 OFSAT-HSE-PR-03(PTW)&
20(Working at height)

C3 C3 C1 C1

C2 C0 C0 C0
 OFSAT-HSE-PR-26. Camp and rig
move

C2 C2 C0 C1

OFSAT-HSE-PR-03(PTW),SP-
C2 C2 C0 C1 1213(rev 4.1.2021^)
 OFSAT-HSE-PR-03(PTW),SP-
1213(rev 4.1.2021^)

2 2 2 2
Appendix 3B - HSE Hazards & Effects Management Process Assessment (HEMP) covering mob, execution, demob and site restoration
Contract Number

Activity Hazard Threat EVENT

Gravel Packing Dust Dust generated from Person inhales dust

& Airlift gravel

HP/Air Lack of access ,pressure damage to equipments

&loss of control of
connection
High Velocity water table within Drill in to water table and
water (End of depth of drilling range hole cave in the bit &
line) from wells

Running airlift Improper connection of Dropped pipes/Tubulars

pipe/Tubulars pipe

Manual Poor manual handling Person incorrectly lifts

Handling techniques, object
, demob and site restoration Hazard Effects Management Process (HEMP) record sheet (Sample) to be completed by the Contractor
submission (section 2.9. PR1233)
Contract title
Pre Mitigation Risk Assessment Matrix (RAM)
Consequence People, Assets, Environ, Reputation (PAER)
Probability (How Consequence (How
H/M/L P A E R
likely? : Letter) Bad?: Number)

Health risk to
persone&injuries

C 4 M C4 C1 C1 C2

Injuries to persons, back

pain,Impact of
scheduling

C 4 M C4 C1 C1 C2
Injuries to persons, back
pain,Impact of
scheduling

C 4 M C4 C1 C1 C2

Injuries to persons, back

pain,Impact of
scheduling

C 4 M C4 C1 C1 C2

Injuries to persons, back

pain,Impact of
scheduling

C 3 M C3 C0 C0 C0
mple) to be completed by the Contractor Team as part of the T3
Date of original assessment
Preventative Measures (stop escalation) Mitigate
Control (Barriers) Recovery

Mustaed check,check wind direction,use First Aid immediately.

respiratory protection See rig Medic (or clinic if more serious)
Procedures,Supervision,Toolbox Inform supervisor and if required initiate
Talks,Communications ,PPE,Signs posted Emergency Procedures
(+ notices of procedures etc).Trained
Personnel,Inspections /
Maintenance,Additional Safety
Equipment (whipping lines on HP
connetions), STOP and Communication
of empowerment to stop job if unsafe
acts observed

Procedures,Supervision,Toolbox First Aid immediately.

Talks,Communications ,PPE,Signs posted See rig Medic (or clinic if more serious)
(+ notices of procedures etc).Trained Inform supervisor and if required initiate
Personnel,Inspections / Emergency Procedures
Maintenance,Additional Safety
Equipment (whipping lines on HP
connetions), STOP and Communication
of empowerment to stop job if unsafe
acts observed
Procedures,Supervision,Toolbox First Aid immediately.
Talks,Communications ,PPE,Signs posted See rig Medic (or clinic if more serious)
(+ notices of procedures etc).Trained Inform supervisor and if required initiate
Personnel,Inspections / Emergency Procedures
Maintenance,Additional Safety
Equipment (whipping lines on HP
connetions), STOP and Communication
of empowerment to stop job if unsafe
acts observed

Procedures,Supervision,Toolbox First Aid immediately.

Talks,Communications ,PPE,Signs posted See rig Medic (or clinic if more serious)
(+ notices of procedures etc).Trained Inform supervisor and if required initiate
Personnel,Inspections / Emergency Procedures
Maintenance,Additional Safety
Equipment (whipping lines on HP
connetions), STOP and Communication
of empowerment to stop job if unsafe
acts observed

Procedures,Supervision,Toolbox First Aid immediately.

Talks,Communications ,PPE,Signs posted See rig Medic (or clinic if more serious)
(+ notices of procedures etc).Trained Inform supervisor and if required initiate
Personnel,Inspections / Emergency Procedures
Maintenance,Additional Safety
Equipment (whipping lines on HP
connetions), STOP and Communication
of empowerment to stop job if unsafe
acts observed
 2/20/2018
Post mitigation Risk Assessment Matrix (RAM)
People, Assets,
Probability Environ,
(How Reputation
Consequence (PAER)
(How H/M/L P A E R Reference to documents
likely: Letter) Bad: Number)

B 3 L B3 B0 B0 B0

B 3 L B3 B0 B0 B0
B 3 L B3 B0 B0 B0

C 3 L B3 Bo B0 B0

B 3 L B3 B0 B0 B0
OFSAT Drilling HSE Hazards & Effects Management Process Assessment (HEMP)

Contract Number

POOH ESP Activity Hazard

1 Well isolation Electric Shock

2 POOH ESP and cable • Moving parts
with 4 ½”Tubings • Toxic/Flammabl e
gases
• Slippery surface
• High Pressure
• Vibration
• Sharp objects
• Pinch point
• DROPS

3 Cut piece of cable band.

4 Broken / damaged,
burned or corroded
down hole cable

5 Damaged or corroded
ESP(Fall of equipment /
tubing with cable inside
hole)

.Cable clamps / band

removal and pulling
strands.
6 People standing under
suspended load.

7 Removal of cross
coupling or cable
protector

H2S
Lifting ESP to ground • Load
from Rig floor with • Sharp edges
crane • Moving
equipment’s/par ts
• Heavy wind
• Power lifting
equipment
• Lifting
accessories • Tag line
cess Assessment (HEMP)

C 3100000041

Threat EVENT Consequence

Damaged cables arcing of cables ignite Injuries to persons and

Equipment failure due combustible materials damage to assets
to checks, maintenance or contact with persons injuries to persons
or use beyond capability Loss of control or and/or damage
damage of equipment equipment, NPT, Impact
on scheduling, cost
- Uncontrol movment of - Personnel get struck by Personnel injury Skin
equpment parts moving/ Rotating parts burns Fatality
- presence of flammable - Personnel exposed to Effecting company
and toxic gases high level of viberation reputation effect
- High viberation lelvel - Slipping and tripping Equipment damage
- Poor housekeeping - Heat Stress
- Working on powere - Masculoskeletal
equipemnt Disorder
- Personnel staying in - Fire Explosion
line of fire - Personnel Exposedto
- Personnel working in toxic gases
hot atmosphere - DROP
- Wrong manual
handling or wrong body
movement

Injuries to persons and

damage to assets
injuries to persons
and/or damage
equipment, NPT, Impact
on scheduling, cost
 Personnel injury Skin
burns Fatality
Effecting company
reputation effect
Equipment damage

Release of H2S Gas - Well Kick • Personnel injury

- Blowout • Fatality
- Fire • Environmental impact
- Explosion • Equipment Damage
• Effecting Company
reputation
- Damage of lifting gears - DROP of suspended • Personnel injury
with suspended load due to damage of lifitng • Fatality
- Personnel staying in gear • Equipment damage
line of fire and get - uncontrolled • Down time
struck by suspended movement of • Effecting Company
load suspended load reputation
- Damage of equipment - Personnel tripped, • Electrical shock
due to drop of slipped or fall
suspended
- Tripping, slipping
or/fall
Contract title
Provision of drilling water/Shallow wells
Pre Mitigation Risk Assessment Matrix
(RAM) People, Assets, Environ, Reputation

Probability Consequence
(How likely? : (How Bad?: H/M/L P A
Letter) Number)

C 3 M C3 C1
D 4 H 4 4
C 4 C4 4 4
C 4 M 4 3
f drilling water/Shallow wells

E R

C0 C2
4 4
4 4
3
Date of original assessment
Preventative Measures (stop escalation)

Control (Barriers)

Verify that the cable is disconnected at the junction box.

Don’t proceed with LOTO unless you have all required LOTO devices
(locks/tags/hasps, etc.)
Wear full electrical PPE
Wear correct hot gloves with leather protective cover. Check that hot
gloves are certified and inspected before use.
Ensure cable spooler is properly grounded
• Conduct TBT before starting the job, identify the activity steps hazards
and ensure all involved parties are involved in the TBT
• Conduct daily visual inspection ensure all equipment used during the
activity are in good condition
• Provision of CCTV camera
• Driller to maintain good supervision at Rig floor.
• Proper PPE to be used during the job.
• Green hands should not be allowed at rig floor.
• Driller to be fully aware about the drilling program.
• Weekly Rig inspection.
• Highlight all the pinch point area.
• Practicing emergency drills.
• Provision of safety signs
• Ensure that Tools are not Homemade.
• Provision of anti-slippery surface.
• Provision of finger saver tool.
• Provision of High impact gloves.
• Provision of mandatory trainings
• Provision of on job training
• Empowerment to STOP
• Provision of cooling fans

Controlled tension release of clamps.

Wear Full Sleeve Coverall
Use impact resistance gloves.
Band cutter in good condition.
Ensure the air pressure on the Pneumatic tool does not exceed allowed
pressure
Ensure personnel are not in line of fire, no one to stand under cable or
sheave in the Red Zone.
Identify cable damage.
Slow Pulling
Lower sheave as needed.
Evacuate people to a safe place.
Cable sheave must have a secondary safety hanging line.
DO NOT MEGGER THE CABLE
Review the water analysis before pull out
Check if the well has corrosion history
Anticipate the problem and alert the people around.
ESP cable connectivity to be carried at start
Check the weight of completion prior start P/U
Indication / confirmed tubing leaks
Check availability of bands / condition / directions
Tension of cable has to be checked

Presence of mind
Driller to ensure that no load is lifted above people.
Check certifications of inspection of the lifting equipment.

Make sure that these parts don’t fell into the well bore accidentally
Cover the hole with a rubber mat to avoid dropping any object into the
hole
Impact glove must be used
Ensure the air pressure of the Pneumatic tool do not exceed allowed
pressure.

Always clip H2S monitor near the breathing zone

Stop and report any abnormal levels of H2S to the tool Pusher.
Look at the wind direction flag then ensure walk upwind to avoid direct
contact
Do not lay down on the floor or ground during H2S gas presence in the
area.
• Conduct TBT before starting the job, identify the activity steps
hazards and ensure all involved parties are involved in the TBT.
• Visual inspection for correct colour coding, SWL and sign of damage
before start using the lifting gear
• Forklift operator, crane operator and Haib operator are to be
competent and authorized to carry out the job• Tag lines shall be used
to control the load.
• Never use your hands to control the load.
• Loads not to be elevated on when operating on
soft/insecure/slopping/rutted/slippery surface.
• Outriggersto be used on cranes & Haib when
loading/offloading.
• Always have the escape route in case of emergency
• Use correct PPE for the task (Hand gloves, safety helmet, safety
glasses and safety boots).
• Maintenance and certification of the equipment.
• Use of Permit to Work if required
• Use of Lifting plan whenever required
• Competent Person in Charge is responsible for lifting operations to
provide effective supervision and to be known by all involved parties.
• Clear Commination/Language.
• Only required personnel to be around the lifting operation and in safe
positions
• Ensure either operator or banks man can see the load during the lift.
• Daily checklist inspection by the operators for the crane and forklift.
• Preventive maintenance system.
• Maintain lifting Gears Register
• Barricade the area before starting the lift.
• Weather (Lighting & visibility, wind, temperature & rain) to be
considered.
 Post mitigation Risk Assessment
Mitigate Matrix (RAM) People, Assets,
Environ, Reputation (PAER)
Probabilit Conseque
y (How nce (How
Recovery likely: Bad: H/M/L
Letter) Number)

ERP, mobile comms, ER Team, evacuation vehicle, B 3 L

critical spares
ERP, MEDEVAC,
Medical facilities

D 1 L
ERP, MEDEVAC,
Medical facilities C 2 2
ERP, MEDEVAC,
Medical facilities

C 1 L
 P A E R Reference to documents

OFSAT SOP of Hand and power

tool

B3 B1 B0 B2
1 1 1 1
2 2 2 2
 Lifting operation standard
SP2275-SP2273

1 1 1
OFSAT Drilling HSE Hazards & Effects Management Process Assessment (HEMP)

Contract Number

Activity#
Work over Activity Hazard

Lifting ESP to RF from • Load

ground • Sharp edges
• Moving
equipment’s/par ts
• Heavy wind
• Power lifting
equipment
• Lifting
accessories • Tag line

3 Banding cable to Use of compressed air.

the equipment
4 Banding

5 Use of cross coupling or

cable
protector.

• Moving parts
• Toxic/Flammabl e
gases
• Slippery surface
• High Pressure
ESP Running in hole • Vibration
• Sharp objects
• Hot atmosphere
• Loose items at height
7 H2S
cess Assessment (HEMP)

C 3100000041

Threat EVENT Consequence

- Damage of lifting gears - DROP of suspended • Personnel injury

with suspended load due to damage of lifitng • Fatality
- Personnel staying in gear • Equipment damage
line of fire and get - uncontrolled • Down time
struck by suspended movement of • Effecting Company
load suspended load reputation
- Damage of equipment - Personnel tripped, • Electrical shock
due to drop of slipped or fall
suspended
- Tripping, slipping
or/fall
- Uncontrol movment of
equpment parts
- presence of flammable - Personnel get struck by
and toxic gases moving/ Rotating parts
- High viberation lelvel - Personnel exposed to • Personnel injury
- Poor housekeeping high level of viberation
- Working on powere - Slipping and tripping • Skin burns
equipemnt - Heat Stress • Fatality
- Personnel staying in - Masculoskeletal • Effecting company
reputation effect
line of fire Disorder • Equipment damage
- Personnel working in - Fire Explosion
hot atmosphere - Personnel Exposedto
- Wrong manual toxic gases
handling or wrong body - DROP
movement
Release of H2S Gas - Well Kick • Personnel injury
- Blowout • Fatality
- Fire • Environmental impact
- Explosion • Equipment Damage
• Effecting Company
reputation
Contract title
Provision of drilling water/Shallow wells
Pre Mitigation Risk Assessment Matrix
(RAM) People, Assets, Environ, Reputation

Probability Consequence
(How likely? : (How Bad?: H/M/L P A
Letter) Number)

C 4 M 4 3
D 4 H 4 4
C 4 M 4 4
f drilling water/Shallow wells

E R

3
4 4
4 4
Date of original assessment
Preventative Measures (stop escalation)

Control (Barriers)

• Conduct TBT before starting the job, identify the activity steps
hazards and ensure all involved parties are involved in the TBT.
• Visual inspection for correct colour coding, SWL and sign of damage
before start using the lifting gear
• Forklift operator, crane operator and Haib operator are to be
competent and authorized to carry out the job• Tag lines shall be used
to control the load.
• Never use your hands to control the load.
• Loads not to be elevated on when operating on
soft/insecure/slopping/rutted/slippery surface.
• Outriggersto be used on cranes & Haib when
loading/offloading.
• Always have the escape route in case of emergency
• Use correct PPE for the task (Hand gloves, safety helmet, safety
glasses and safety boots).
• Maintenance and certification of the equipment.
• Use of Permit to Work if required
• Use of Lifting plan whenever required
• Competent Person in Charge is responsible for lifting operations to
provide effective supervision and to be known by all involved parties.
• Clear Commination/Language.
• Only required personnel to be around the lifting operation and in safe
positions
• Ensure either operator or banks man can see the load during the lift.
• Daily checklist inspection by the operators for the crane and forklift.
• Preventive maintenance system.
• Maintain lifting Gears Register
• Barricade the area before starting the lift.
• Weather (Lighting & visibility, wind, temperature & rain) to be
considered.
Make sure that the hose and connections are in good
condition.
Never use compressed air for cleaning body.
Wear safety glasses
Clear hands from the band and the equipment.
Check the condition and serviceability of the banding
equipment.

Make sure that these parts don’t fell into the well bore
accidentally

• Conduct TBT before starting the job, identify the activity steps hazards
and ensure all involved parties are involved in the TBT
• Conduct daily visual inspection ensure all equipment used during the
activity are in good condition
• Provision of CCTV camera
• Driller to maintain good supervision at Rig floor.
• Proper PPE to be used during the job.
• Green hands should not be allowed at rig floor.
• Driller to be fully aware about the drilling program.
• Weekly Rig inspection.
• Weekly DROP inspection to ensure that there are no loose items in the
derrick.
• Ensure Drowworks breaking system is fully functional
• Highlight all the pinch point area.
• Practicing emergency drills.
• Ensure BOP is fully functional inspected, tested and certified.
• Provision of safety signs
• Ensure that Tools are not Homemade.
• Provision of anti-slippery surface.
• Provision of finger saver tool.
• Provision of High impact gloves.
• Provision of mandatory trainings
• Provision of on job training
• Empowerment to STOP
• Provision of cooling fans
Always clip H2S monitor near the breathing zone
Stop and report any abnormal levels of H2S to the tool Pusher.
Look at the wind direction flag then ensure walk upwind to avoid direct
contact
Do not lay down on the floor or ground during H2S gas presence in the
area.
 Post mitigation Risk Assessment
Mitigate Matrix (RAM) People, Assets,
Environ, Reputation (PAER)
Probabilit Conseque
y (How nce (How
Recovery likely: Bad: H/M/L
Letter) Number)

ERP, MEDEVAC,
Medical facilities

C 1 L
ERP, MEDEVAC,
Medical facilities D 1 L
ERP, MEDEVAC,
Medical facilities C 2 2
P A E R Reference to documents

Lifting operation standard

SP2275-SP2273

1 1 1
 • Review OEM manual
• Drilling JSA
• Maintenance Management
manual - MNT-MS-001
• Hazard Identification Procedure-
OHS-PR-004
• DOP-PR-R74-019 Tripping
• DOP-PR-R74-012 Make-up And
Break-Out Procedures Using Rig
1 1 1 1 Tongs
• DOP-PR-R74-025 Operating Iron
Roughneck ST-80
• DOP-PR-R74-065 Working at
Monkey Board Pre Check RIH
POOH
• Manual Handling-JSA-R75-02-
214-01
2 2 2 2
OFSAT Drilling HSE Hazards & Effects Management Process Assessment (HEMP)

Contract Number

Activity#
Activity Hazard
Work over

1 Discharge line & Connect flowline

V-knotch tank setting

2 RIH data logger Pinch point

manually sharp oject
Manual handling
3 VFD operation • Static electricity
• High Voltage
• Slippery surface
• Inadequate hand tools
cess Assessment (HEMP)

C 3100000041

Threat EVENT Consequence

Pinch points dropped Dropped objects Injuries to persons

objects falls ,fluid collision, failure of crane Damage to other
remnants left in lines, or lifting equipment, equipment, enviroment,
lifting equipment failure personnel entering loss of reputation.
restricted area loss of
control of rig-site and
operation.

Hands comes in to
contact with sharp
sharp objects object
Poor manual handling person incorrectly lifts Injury to person
techniques object
Electricution/Fatality Electrical Work on VFD • Fire
UPS • Equipment damage
• Electrical burns
• Personnel injury
• Fatality
• Down time
• Effecting Company
reputation
• Electric shock
Contract title
Provision of drilling water/Shallow wells
Pre Mitigation Risk Assessment Matrix
(RAM) People, Assets, Environ, Reputation

Probability Consequence
(How likely? : (How Bad?: H/M/L P A
Letter) Number)

C 5 H C5 C3

C 3 M C3 D0
C 3 M C3 C1
f drilling water/Shallow wells

E R

C0 C1

D0 D0
C0 C2
Date of original assessment
Preventative Measures (stop escalation)

Control (Barriers)

Pre use checks and third party certifications and inspections.

PTW, JSA review and pre job meetings.
Continuous supervision on the rig up activity.
Preventive maintenance of equipments.
Licensed heavy equipment operators.
Follow the lifting & manufacturer suggested rig up procedures
Competent crane operator/lifting equipment controller/lifting
supervisor/banksman using agreed industry standard signals and both
speaking a common language, no go zones, TBT, Banksman clearly
identified by tabbard, maintaining line of sight. lessons learned
circulated, Acceptance
inspection of crane and documentation including maintenance records
prior to access to project location, daily checks completed and recorded,
crane is maintained within a preventative maintenance schedule,
competent crane operator, audits for compliance

Mustaed 7 step check

Take extra care while RIH sensor
Always use appropriate PPE
Manual handling techniues
• Raise permit to work and implement lock out and tag out system if
required.
• Conduct TBT and discuss about electrical hazards, risks and controls.
• Confirm that the electricity is isolated by testing the ON switch.
• Double checking of isolation by using fluke multi meter.
• Use proper electrical tester (amp meter/volt meter) to confirm that
electricity is off.
• Technical training for all electricians.
• Proper grounding system and lay out
• Use special PPE’s for electrical works if required.
• Provision of good quality electrical wires
• Controlled power supply area.
• Inspect all electric cables regularly and ensure all cables are wrapped
and in good condition.
• Provision of STOP, HSE induction and PTW trainings.
• Training and awareness campaign on electric risks.
• Only authorized personnel to isolate and execute repairs.
• Rescue rod to be available in main electrical room.
• Use quality product and certified items suitable for specified hazardous
zones 1 & 2.
• Each installation shall have one common earth grid connected to at
least two groups of earth electrodes.
• The earth grid shall extend throughout the installation in the form of a
ring circuit with branch connections to the equipment and structures to
be earthed.
• Use non-conductive hand tools
• Provision of preventive maintenance system
• Maintain good housekeeping after completing any electrical job.
 Post mitigation Risk Assessment
Mitigate Matrix (RAM) People, Assets,
Environ, Reputation (PAER)

Probabilit Conseque
y (How nce (How
Recovery H/M/L
likely: Bad:
Letter) Number)

Use of larger capacity crane, change plan so load is

within safe radius and limits of crane, buffer stock of
item being lifted, ERP, mobile comms, ER Team,
evacuation vehicles

B 4 M

mobile comms, ERP, ER Team, Evacuation vehicle,

buffer stock and critcial spares B 2 L
ERP, MEDEVAC,
Medical facilities

B 3 L
 P A E R Reference to documents

OFSAT HSE-PRO-026(Rig
move),OFSAT HSE-PRO-
03(PTW),OFSAT HSE-PRO-
21(Lifting & Hoisting)

B4 B3 B0 B4

B2 B0 B0 B0 ERP procedure ,MD-25-2009

 OFSAT SOP of Hand and power
tool

B3 B1 B0 B2