Prepared By: ToolPusher / HSE Advisor

Risk Assessment Register

Reviewed By: Drilling Superintendent

Approved By: HSE Manager Date : 1st November, 2015 Rev. No. 1

INITIAL RISK CONTROL MEASURES RESIDUAL RISK

Risk Number

HAZARDS Effect
Main Activity Sub Activity HAZARDS

Likelihood

Likelihood
Risk Level

Risk Level
( If the Hazard is Released )

Severity
Severity

Class

Class
Prevention & Mitigation Recovery Measures

1 Nipple up / Nipple Nipple up /  Moving parts  Personnel injury D 4P D H  Conduct TBT before starting the job, identify the activity steps hazards and ERP, D 1P D1P L
down BOP Using Nipple down  High Pressure  Fatality 4P ensure all involved parties are involved in the TBT and aware of the job plan and MEDEVAC,
BOP Hoist BOP Using BOP  Heavy objects  Equipment damage hazards involved. Medical
Hoist  Flying objects Effecting company  Raise Permit to Work before starting the task. facilities
 Adverse weather reputation effect  Inspect all the hydraulic hoses and fittings; ensure that they are in good
 Inadequate lighting condition.
 Hydraulic  Allow only experienced mechanic to operate the BOP winches
equipment  Ensure the operation is supervised by unit manager
 Loose item at height  Barricade the area around the substructure and ensure no one is allowed to
enter the area.
 All lifting gear to be inspected and colour coded.
 Minimum number of work force present in the area.
 Areas to be barricaded and kept clean and clear of obstructions.
 Use proper PPE
 Proper means of communication to be well known to all involved in the job.
 Cover all the openings in the cellar area
 Use proper tools, two teams to work at same level. Stay clear, Inspect all tools
and equipment prior to start the job.
 Check BOP sling for wear or tear and all shackles and associated equipment for
serviceability and certification.
 Preventative maintenance
 Drop Inspection
 Provision of finger saver tool
 Rig weekly inspection
 Provision of tower light.

Refer to following documentation

 OEM manual (BOP winches).

 NDSC PTW procedure
 N/U and N/D BOPs
 Preventive Maintenance
 Hazard Identification STOP SYSTEM.

RA-R9-01-025-01