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Prepared By: Approval

TOOLBOX JHA
Technical Advisory Committee OEP Approval Board
Document Number Document Classification Document Level Revision NO. Issue Date:
GL-WFT-HSE-L4-02.01 Controlled L5 000 29 Nov 2012

Hazard / Risk Identification Hazard / Risk Management


Does the operation involve:
Bad Weather
PRIOR TO STARTING A TASK, ALL TEAM MEMBERS MUST
BE ABLE TO ANSWER YES TO THE FOLLOWING
TOOLBOX JHA
Ballistics Significant Hazards Identified?
Bulk Fuels / Fuel Transfer Hazard Controls Identified? BEFORE STARTING THE JOB: Take 5
Bulk Liquids Responsible Persons for Controls Identified?
Chemicals Pre-Requisite Controls in Place?
Before starting a task, I will always take time to complete a TAKE 5
Cold / Hot Equipment Lines of Communication Clear and Agreed?
Assessment, I will:
Communication Problem Chain of Command Clear?
1. STOP - Engage brain before you act.
Confined Space Understand Operation?
2. LOOK - Identify any hazards.
Dropped Objects Understand Role in Operation?
3. ASSESS - What damage could those hazards cause?
Electrical Equipment Changes must be Communicated to All?
4. MANAGE - Implement controls, tell others.
Energy Isolation / Lock Out Tag Out Comfortable with STOPPING the Job?
5. SAFELY - Complete the task.
Equipment at Height Using the correct tools for the job?
Explosives Using the correct PPE? If I am unable to complete any of the above, I MUST NOT proceed and
Hydrogen Sulphide will immediately speak with my supervisor for further instructions.
Lifting Equipment TEAM MEMBERS
Before starting a task, I will always remember that I am the last person
Lithium Batteries 1 7 that can prevent an unsafe act; I will always take time to identify what
Manual Handling 2 8 can hurt me and MUST not continue until I am sure that it can be done
Mast Unit / Crane Ops 3 9 safely.
Moving Objects 4 10
Noise 5 11 TOOLBOX OR JHA: TOOL BOX MEETING ✔ JHA ✔

Poor Light / Restricted Space 6 12 WORKSITE: Rig 812


Potential Environmental Spill / Release LOCATION:
Pressure and PCE NOTES / COMMENTS: WFT LEADER:
Radiation SUPERVISOR:
Restricted Line of Sight Slip and cut drilling line
OPERATION:
Rig Up / Rig Down Equipment DATE:
Rotating Equipment TIME:
Simultaneous Ops. WIND DIRECTION:
Slip / Trip / Fall Potential MUSTER POINT(S):
Vehicles
Working at Height EMERGENCY CONTACT NUMBERS (24 HRS)
WEATHERFORD CLIENT
What mechanism of injuries exist? DRILLING
Caught In Ignition
Caught Between Inhalation
Caught On Overexertion Reviewed by (initial): Action Required:
Cuts / Lacerations Slip / Trip / Fall TAKE 5 PROMPT REMINDER WFT Leader Is a revision to the procedure
Explosion Struck Against REMEMBER TO REVIEW CARD: Supervisor required?
Exposure to Heat / Cold Struck By If conditions change Location YES NO
Fall from Height At regular intervals PROCEED WITH OPERATION? YES NO
© 2012 Weatherford All Rights Reserved Proprietary and Confidential.
Prepared By: Approval
TOOLBOX JHA
Technical Advisory Committee OEP Approval Board
Document Number Document Classification Document Level Revision NO. Issue Date:
GL-WFT-HSE-L4-02.01 Controlled L5 000 29 Nov 2012

TOOLBOX JHA
USE THIS SECTION TO HIGHLIGHT AND SUMMARIZE THE SIGNIFICANT HAZARDS IDENTIFIED AND THE SUBSEQUENT CONTROLS REQUIRED

Procedure Reference: Rig 812-e-012-SOP Permit To Work Number: Risk Assessment Reference:

Job to be Assessed: Cut and Slip DRILL LINE, Rig 812-a-012-JHA Rev: 0

TASK HAZARD* CONTROLS RESPONSIBILITIES IN PLACE


The Steps involved in the Operation Identifying the Hazard Preventing the Hazard Who is taking Action? YES NO
1. Prepare work permit and manriding checklist. Missed step or unknown Do the steps of the WP and
hazard may cause injury. the manriding checklist.
2. Hold pre-task safety meeting with all men involved in Missed step or unknown Review all the steps, hazards
the task and review the JHA and SOP hazard may cause injury, & controls so all men
damage or pollution. understand the task.
3. Install the TIW and flow check. Well could kick during the slip Start the job if the well is
and cut. static. Monitor the well
constantly for flow or losses.
4. Hang the blocks. Falling, dropped tools. Follow the manriding checklist
and keep all men back.
5. Mark the position of the toggle and slide the Crownomatic will set if the Make sure crownomatic
crownomatic toggle out of the way. Bypass KEMS toggle is hit by a man or the can't be set by accident.
line.
6. Remove the front guard Pinch points. Difficult lift. Watch the hands and feet.
Get help to move the guard.
7. Reverse the drilling line off to the mark. Hands cut by bad line. Use good gloves and do not
let the line slide in your hands.
8. Cut the drilling line. Flying metal pieces. Cover the cutting point with
tape. Cover the cutter.
Operator uses face shield.
DEBRIEF SHIFT HANDOVER
Based on team debrief, can this task be improved? Yes No
Explain:

Name: Name: Name: Name: Name:


Signature: Signature: Signature: Signature: Signature:
Name: Name: Name: Name: Name:
Signature: Signature: Signature: Signature: Signature:

* Any or all applicable hazards relating to health, safety, the environment and/or service quality should be noted and assessed.
© 2012 Weatherford All Rights Reserved Proprietary and Confidential.
Prepared By: Approval
TOOLBOX JHA
Technical Advisory Committee OEP Approval Board
Document Number Document Classification Document Level Revision NO. Issue Date:
GL-WFT-HSE-L4-02.01 Controlled L5 000 29 Nov 2012

TOOLBOX JHA
TASK HAZARD* CONTROLS RESPONSIBILITIES IN PLACE
The Steps involved in the Operation Identifying the Hazard Preventing the Hazard Who is taking Action? YES NO
9. Reverse the cut-off line from the drum. Hands cut by bad line. Watch the hands and feet.
Get help to move the guard.
10. Remove the clamp Pinch points. Get help to hold the line
steady.
11. Lower the cut-off to the catwalk with the winch Line can hit a man on the Clear the CW, use the air
catwalk. hoist, do not drop the line.
12. Feed the fastline under the drum and through the hole Pinch points. Difficult lift. Get assistance, work as a
by the seat for the clamp. team to make sure hands are
clear before pushing the line.
13. Install the clamp. Pinch points. Get help to hold the line
steady.
14. Pull the line back so the clamp seats. Pinch points. Get assistance, work as a
team to make sure hands are
clear before pulling the line.
15. Hold the line tight and pull the fastline onto the drum. Bad line can cut the hands. Make sure that no one
Crush point between the between the line and the
drum and the drilling line. drum. Do not slide the line in
16. Loosen the deadman. Pinch points. Correct hand placement.
your hand
Correct sized wrench.
17. Slip the required line onto the drum. Feed line with the Crush point between Stay clear of the drum. Keep
spooler. drilling line & the drum & the hands away from the
the line and the deadman deadman.
18. Tighten the deadman and install the safety clamp Pinch points. If the deadman Make sure the clamp is
is loose, the line can slip. tightened evenly and fully.
19. Check the crownomatic, inspect the brakes Crownomatic or brake failure Check the bolts of the
crownomatic are tight and all
pins are in the brakes.
20. Install the guard. Pinch points. Difficult lift. Watch the hands and feet.
Get help to move the guard.
21. Remove the TIW Heavy lift, hurt back. Get help or use the air hoist.

22. Calibrate the block control system with the electrician BCS fails and the TD or Follow JHA DW-003
elevators can hit the floor or
crown.
23. Check the high and low stops of the KEMS and the Hit the floor or hit the crown. Have a man to watch the
crownomatic crown space, he signals if the
driller is too close to the
crown.
* Any or all applicable hazards relating to health, safety, the environment and/or service quality should be noted and assessed.
© 2012 Weatherford All Rights Reserved Proprietary and Confidential.
Prepared By: Approval
TOOLBOX JHA
Technical Advisory Committee OEP Approval Board
Document Number Document Classification Document Level Revision NO. Issue Date:
GL-WFT-HSE-L4-02.01 Controlled L5 000 29 Nov 2012

TOOLBOX JHA
TASK HAZARD* CONTROLS RESPONSIBILITIES IN PLACE
The Steps involved in the Operation Identifying the Hazard Preventing the Hazard Who is taking Action? YES NO
TP must be on the floor

24. Put all the tools away. Clean up as needed. Trip and slip hazards, lost Good housekeeping.
tools.
Close the WP and checklist.

* Any or all applicable hazards relating to health, safety, the environment and/or service quality should be noted and assessed.
© 2012 Weatherford All Rights Reserved Proprietary and Confidential.
Prepared By: Approval
TOOLBOX JHA
Technical Advisory Committee OEP Approval Board
Document Number Document Classification Document Level Revision NO. Issue Date:
GL-WFT-HSE-L4-02.01 Controlled L5 000 29 Nov 2012

TOOLBOX JHA
TASK HAZARD* CONTROLS RESPONSIBILITIES IN PLACE
The Steps involved in the Operation Identifying the Hazard Preventing the Hazard Who is taking Action? YES NO

* Any or all applicable hazards relating to health, safety, the environment and/or service quality should be noted and assessed.
© 2012 Weatherford All Rights Reserved Proprietary and Confidential.

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