WELLBORE INTEGRITY SOLUTIONS HSE SEVERITY MATRIX

Severity Hazard ID/ Light (L) Serious (S) Major (M) Catastrophic (C )
Loss Category Type Observation & <$10K USD >$10K USD to <$100K USD >$100K USD to <$1M USD >$1M USD
Customer + WIS + 3rd Party Loss Near Miss No LWDC or RWDC LWDC or RWDC >1day to <100days LWDC or RWDC >100days Loss of Life (Fatality)

▪All non-recordable First Aid Cases ▪ Any regulatory recordable events per losses above ▪ Any regulatory recordable events per losses above
Health Illness (USD,LWDC/RWDC) (USD,LWDC/RWDC)
▪ Fatality due to work-related illness

Injury or ▪ Permanent disability

▪All non-regulatory recordable First Aid or Medical ▪ Temporary disability
▪Any injury or illness requring notification of
Illness Incident Cases ▪ Any regulatory recordable First Aid Treatment, medical
regulatory authorities
Injury ▪Treatment at the work scene and resume normal case, or injury
▪Injury resulting in amputation or loss of eye
▪ Fatality due to injury
work duties ▪Any injury or illness resulting in hospitilization of 1 day or
▪ Any illness involving more than 1 day of
less for observation or diagnostic testing
hospitalization

▪ Low speed (<12mph/20 kph) rollovers involving heavy

vehicles or light vehicles
▪ Any accident that causes any WIS or 3rd Party vehicle to
▪ Rollover of light or heavy vehicle at speed >12
leave the roadway at a speed >12 mph/20kph
Vehicle Automotive ▪ Any minor vehicular accident not falling into mph/20 kph
▪ Results in any WIS or 3rd Party vehicle having sustained ▪ Any vehicular accident causing a fatality
Incident (Light, Heavy) another category ▪ Any head-on collision at speed >12 mph/20 kph
damage that means it cannot be driven from the scene
safely and legally under its own power
▪ Any collision at >12mph/20kph

▪ Kidnapping with death threat and ransom

▪ Any physical aggression not involving a weapon,
▪ Express kidnap or single vehicle hijack ▪ Any physical aggression involving a firearm, ▪ Death due to armed aggression
resulting in loss or injury
▪ Any physical aggression involving a weapon regardless of regardless of loss or injury ▪ Any physical aggression involving an explosive
▪ Threat not in person including phone call, text,
loss or injury ▪ Discovery of electronic or IT espionage device or device, regardless of loss
letter, email or via social media
Security ▪ Extortion in person, e.g., via phone, email, postal service software/malware ▪ Kidnapping with death threat and ransom lasting
Insignificant
No losses

▪ Threat against life >72 hrs

▪ Multiple vehicle hijack

Safety Any theft of or criminal damage or vandalism to WIS property (facility, vehicle, equipment, products, etc.)
Severity based on asset loss in USD
Includes equipment (including vehicles, where the loss is not due to an automotive accident), facilities, products, 3rd Party assets, computers
Asset Loss
Severity based on loss in USD

▪ Unauthorized use of non-secured information ▪ Unauthorized use of WIS Confidental information ▪ Unauthorized use of secret WIS information
rd
▪ Unauthorized software in use on a WIS computer ▪ 3 Party Access to WIS Network through an unsecured ▪ Virus infection spread across multiple sites ▪ Uncontrolled Access to WIS networks from the
Property ▪ Access of employees/contractors no longer computer or network ▪ Significant outage of critical computing or network Internet or other network
Incident IT Security employed ▪ Disclosure of computer Access passwords, PINs, etc. assets lasting >24 hrs (regardless of WIS or 3rd ▪ Net-wide virus causing significant business
▪ Failure to comply with IT Security Policy ▪ Loss of computing/WIS-enabled device with encrypted Party provider failure) disruption
▪Virus Infection of single device WIS data ▪ Loss of computing/WIS enabled device with un- ▪ Loss of computing/WIS enabled device with any
▪Virus infection of muliple devices in single site encrypted WIS data data containing secret informaton

Fire that takes place at WIS owned our leased property, wellsite, rig site, vessel, production facility, pipeline, mine site, and/or other field locations resulting in injury, asset, and/or environmental loss(es)
Fire Severity is determined by the corresponding loss(es) Severity criteria

Uncontrolled release of any pressurized materials (e.g., air, gas, steam, liquid) that causes injury, asset, and/or environmental loss(es)
Severity is determined by the Severity criteria of the corresponding loss(es). Note: refer to the list of High Potential Severity Events below.

Pressure ▪ Pressure equipment failed during wellsite pressure

(General) test or while in operation, but it does not result in
▪ Pressure test failed in the shop and guards not used per
any other HSE loss
Company Standard.
▪ Pressure test failed in the shop but all guards
used per Company Standard.
 WELLBORE INTEGRITY SOLUTIONS HSE SEVERITY MATRIX
Severity Hazard ID/ Light (L) Serious (S) Major (M) Catastrophic (C )
Loss Category Type Observation & <$10K USD >$10K USD to <$100K USD >$100K USD to <$1M USD >$1M USD
Customer + WIS + 3rd Party Loss Near Miss No LWDC or RWDC LWDC or RWDC >1day to <100days LWDC or RWDC >100days Loss of Life (Fatality)

▪ Failure of Customer or 3rd Party well barrier ▪ Failure of Customer or 3rd Party well barrier element ▪ Failure of Customer or 3rd Party well barrier ▪ Failure of Customer or 3rd Party well barrier
element causing damage assets. Classification may causing injury to WIS personnel and/or damage to/loss of element causing Major injury to WIS personnel element causing Catastrophic loss of WIS personnel
increase based on losses in USD. assets and/or damage to/loss of assets and/or assets
Pressure
Safety Property Incident (Wellbore
Integrity Managed) ▪ Failure of WIS-managed well barrier element while ▪ Failure of WIS-managed well barrier element causing ▪ Failure of WIS-managed well barrier element ▪ Failure of WIS-managed well barrier element
in operation, causing no other loss or Light loss to Serious loss to WIS, Customer, 3rd party, and/or the causing Major loss to WIS, Customer, 3rd party, causing Catastrophic loss to WIS, Customer, 3rd
rd
WIS, Customer, 3 party, and/or the environment environment and/or the environment party, and/or the environment

▪ Contained Spills: All liquid and solid materials
spilled or released, between the thresholds below,
that are fully contained in impervious secondary
containment, provided remediation does not exceed ▪Contained or Uncontained releases that require reporitng
the USD loss threshold below, and does not meet
the criteria for Serious or greater
▪ Uncontained Spills: liquid and solid materials
spilled or released to the ground or natural
Impact
environment (i.e., uncontained by secondary
containment structure) between the thresholds
below
▪ Activities which cause actual environmental
nuisance (e.g., dust, smoke, noise, light, or other
Insignificant
▪ Violations that cause suspension of national
▪ Violations that cause suspension of local operating
operating licenses and permits
licenses and permits
▪ Criminal proceedings
▪ Civil sanctions, regulatory fines or other financial
▪ Civil sanctions >$100K USD International media
penalties
to regulatory authorities coverage of an environmental incident
▪ National media coverage of an environmental
▪ Violations that cause written regulatory notice without ▪ Company reputational damage due to
incident
fine environmental impact > country level
▪ Uncontained Spills: liquid and solid materials
▪ Local or regional media coverage of an environmental ▪ Uncontained Spills: liquid and solid materials
spilled or released as per the thresholds defined
incident spilled or released as per the thresholds defined
below, resulting in:
▪ Uncontained Spills: liquid and solid materials spilled or below, resulting in:
▪ Discharge or release to land, air, or water resulting
released as per the thresholds defined below, resulting in: ▪ Evacuation and/or wildlife or aquatic life loss
in evacuation and/or wildlife or aquatic life loss
▪ Small-scale surface water/ marine water contamination ▪ Classification by regulatory agency as "superfund"
▪ Large-scale surface water/marine
national priority listing or equivalent
▪ Any contamiation of sub-surface water (potable or

impacts such as inappropriate disposal) which do ▪ Long term remediation project >1 year
No losses

non-potable)
not meet higher severity thresholds ▪ Project Remediation costs >=$1M USD

Wasted Resources (water/energy/raw materials, etc.) if >$100 USD, then Severity based on USD loss
Loss of Primary Containment - Contained Spills (including portion of spill which may be contained)
Contained Spills
Environmental Severity based on USD loss
Environment Uncontained Spills Losses to the Environment (lost to water or ground)
Incident
Hydrocarbon bulk fluids Hydrocarbon bulk fluids Hydrocarbon bulk fluids Hydrocarbon bulk fluids
Hydrocarbon Bulk Fluids ▪ 5 liters < > 159 liters ▪ 1 BBL < > 250 BBL ▪ 250 BBL < > 2,500 BBL ▪ > 2,500 BBL
▪ 1.3 US Gallons< >1 BBL ▪ 159 liters < > 40,000 liters 40m3 ▪ 40m3 < > 400m3 ▪ > 400m3
Water based bulk fluids Water based bulk fluids Water based bulk fluids Water based bulk fluids
Water-based Slurries and Bulk Fluids ▪ >5 liters < > 40,000 liters ▪ 250 BBL < > 1,000 BBL ▪ 1000 BBL < > 10,000 BBL ▪ > 10,000 BBL
▪ 1.3 US Gallons < > 250BBL ▪ 40m3 < > 159m3 ▪ 159m3 < > 1,590m3 ▪ > 1,590m3
Liquid chemicals Liquid chemicals Liquid chemicals Liquid chemicals
Liquid Chemicals ▪ 5 liters < > 1,000 liters (1m3) ▪ 1,000 liters (1m3) < > 5,000 liters (5m3) ▪ 5,000 liters (5m3) < > 10,000 liters (10m3) ▪ > 10,000 liters (10m3)
▪ 1.3 US Gallons < > 264 US Gallons ▪ 264 US Gallons < > 1320 US Gallons ▪ 1320 US Gallons < > 2642 US Gallons ▪ > 2642 US Gallons

Liquid or solid materials classified as dangerous to Liquid or solid materials classified as dangerous to the
the environment (GHS) or by applicable regulation or environment (GHS) or by applicable regulation or as
Liquids of Solid Materials Classified as specified by WIS specified by WIS
Liquid or solid materials classified as dangerous to the environment (GHS) or by applicable regulation or
as Oxidizer, Corrosive, Toxic, or ▪ <5 liters ▪ 5 liters < > 250 liters
as specified by WIS or Severity based on loss in USD
Dangerous to Environment ▪ <5 kg ▪ 1.3 < > 66 US Gallons
▪ < 1.3 US Gallons ▪ 5 kg < > 250kg
▪ < 11 lb ▪ 11 lb < > 550 lb

Non-reactive Solids Non-reactive solids >1,000 kg >2200 lb Severity based on loss in USD