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HSSE Bridging document

OMV-Nabors

HSSE Bridging Document

OMV Yemen - Nabors Drilling Operations


HSSE-YE-07-07-01

Prepared by: .………………………………

Reviewed by: ………………………………..

………………………………..

Approved by: ……………………………….

..……………………………..

.………………………………

Document Revisions

Rev Date Description Author Reviewed By Approved By

Controlled Copy Distribution


HSSE Bridging document
OMV-Nabors

Title Name E-mail Address Controlled Initials


Copy
Number
OMV General
1
Manager
OMV Drilling Manager
2

OMV Field Operations


3
Manager
OMV Drilling
4
Superintendent
OMV HSSE Manager 5
OMV HSSE Advisor 6
NDIL Fares Fares.abdullah@nabors.com;
7
Area  Manager Abdullah

NDIL QHSE
8,9
Superintendent
Yemen Emergency Hard Copy
10
Response Room
Nabors Emergency Hard Copy
11
Response Room
Rig 98 Drilling Hard Copy
12
Supervisor
Rig 98 Rig Manager Hard Copy 13
Rig 98 HSE Advisor Hard Copy 14

Rig 221 Drilling Hard Copy 15


Supervisor
Rig 221 Rig Manager Hard Copy 16
Rig 221 HSE Advisor Hard Copy 17

Table of Contents

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Acronyms................................................................................................................................................ 5

1.0 Introduction...................................................................................................................................... 6

2.0 Project Basic HSSE Beliefs & Strategies.......................................................................................6


2.1 Beliefs and Guiding Principles......................................................................................................... 6
2.2 OMV and NDIL Safety Culture........................................................................................................ 6
2.3. NDIL 10 Rules to Live By and OMV 8 Golden Rules......................................................................6
2.4 STOP Work Authority...................................................................................................................... 7
2.5. Drug and Alcohol Policy:................................................................................................................ 7

3.0 Management Structure & Responsibilities.....................................................................................7


3.1 Organization Chart.......................................................................................................................... 8
3.2 Responsibilities & Accountabilities.................................................................................................. 8
3.2.1 OMV Drilling Manager............................................................................................................. 8
3.2.2 OMV Drilling Superintendent................................................................................................... 8
3.2.3 OMV Drilling Supervisor.......................................................................................................... 8
3.2.4 OMV HSSE Advisor................................................................................................................ 9
3.2.5 OMV Drilling HSSE Engineer.................................................................................................. 9
3.2.6 NDIL Area Manager................................................................................................................ 9
3.2.7 NDIL HSE Superintendent....................................................................................................... 9
3.2.8 NDIL Rig Manager................................................................................................................... 9
3.2.9 NDIL HSE Advisor................................................................................................................... 9

4.0 Operations...................................................................................................................................... 10
4.1 Operational Support:..................................................................................................................... 10
4.2 Permit to Work / Lock Out Tag Out Procedures:...........................................................................10
4.3 Job Safety Analysis....................................................................................................................... 14
4.4 Activities with Elevated Risks........................................................................................................ 14
4.4.1 Confined Space Entry............................................................................................................ 14
4.4.2 Electrical................................................................................................................................ 15
4.4.3 Hot Work............................................................................................................................... 15
4.4.4 Lifting & Rigging.................................................................................................................... 15
4.4.5 Working at Height.................................................................................................................. 16
4.4.6 Simultaneous Operations...................................................................................................... 16

5.0 Communications............................................................................................................................ 16
5.1 HSSE Communications with Statutory and Regulatory Authorities...............................................16
5.2Field and Rig Site Orientation and Induction..................................................................................17
5.3 Safety Meeting.............................................................................................................................. 17
5.4 Pre-Tour Meetings......................................................................................................................... 17
5.5 Daily Operational Meeting............................................................................................................. 18
5.7 Behavioural Base Safety Observation Program............................................................................18
5.8 Management of Change (MOC).................................................................................................... 18
5.9 HSSE Training............................................................................................................................... 18
5.10 Short Service Employees............................................................................................................ 18

6.0 Emergency Response Management.............................................................................................19


6.1 Rig Specific Emergency Response Plan...................................................................................19

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6.1.1 Fire and Safety Control Plan................................................................................................. 19


6.1.2 Emergency Alarms................................................................................................................ 19
6.1.3 Emergency Drills and Exercises............................................................................................19
6.1.4 Emergency Contacts Numbers..............................................................................................20
6.1.5 Rig & Country Medical Evacuation........................................................................................ 20
6.1.6 Site Security.......................................................................................................................... 20
6.1.7 Road Transportation.............................................................................................................. 20
6.1.8 Well Control Emergencies..................................................................................................... 21

6.2 Site Specific Emergency Response Plan.....................................................................................21

7.0 Incident Management Reporting & Analysis................................................................................22


7.1 Incident Reporting and Investigation.............................................................................................22
7.2 HSSE Statistics Accident / Incident Reporting..............................................................................22
7.3 Hazardous Materials..................................................................................................................... 22
7.4 Personal Protective Equipment..................................................................................................... 23
7.5 HSSE Inspections and Audits....................................................................................................... 23
7.6 Action Tracking.............................................................................................................................. 24
7.7 Occupational Health and Hygiene................................................................................................. 24
7.8 Food Storage, Handling and Hygiene...........................................................................................24
7.9 Environmental Protection.............................................................................................................. 24
7.10 Waste Management.................................................................................................................... 25
7.11Radioactive Material Management...............................................................................................25
7.12 Explosive Material Management................................................................................................. 25

8.0 Responsibility Matrix..................................................................................................................... 25

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Acronyms

EMT Emergency Medical Technician


ERP Emergency Response Plan
FAC First Aid Case
NABORS Nabors Industries
NDIL Nabors Drilling International Limited
HSSE Health, Safety, Environment and Quality
HSE Health, Safety and Environment
IIR Incident Investigation & Reporting
IADC International Association of Drilling Contractors
LOTO Lock Out Tag Out
LTI Lost Time Incident
MSDS Material Safety Data Sheet
MSW Managing Safe Work
MTC Medical Treatment Case
PIC Person in Charge
PPE Personal Protective Equipment
PTW Permit to Work
RWDC Restricted Workday Case
RM Rig Manager
SCBA Self Contained Breathing Apparatus

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1.0 Introduction
The purpose of this OMV Yemen / Nabors Drilling International Limited (NDIL) Bridging Document is to
provide a common baseline for the project in terms of policies & procedures, especially for certain safety
related areas. The objective is:

1. To reconcile the different standards, practices and/or procedures between OMV & NDIL, in order to
obtain consistency.

2. To resolve differences, particularly when it comes to implementing certain fundamental procedures


where there is potential for interpretation and clarification. This will contribute to a permanent state of
readiness, especially when prompt reaction and decision-making are essential.

OMV has contracted NDIL to provide drilling services for the OMV Habban field development phase 2 project
in Yemen. In order to plan, manage and control drilling operations and fulfill those responsibilities this
document serves as a formal bridging between OMV and NDIL HSE Management System.

2.0 Project Basic HSSE Beliefs & Strategies.


OMV has developed a set of values and strategies which shall apply to all operations undertaken by OMV
around the world. These values and strategies shall apply to the operations on NDIL Rigs in Yemen during
drilling operations.

NDIL have a set of Health, Safety, and Environment (HSE) beliefs and values which have been combined into
OMV Drilling Project HSSE Values, Beliefs and Basic Strategies.

2.1 Beliefs and Guiding Principles


 All accidents and incidents are preventable.
 Do it safely or not at all.
 There is always time to do it right.

2.2 OMV and NDIL Safety Culture


Employees shall:
 Comply with all applicable rules and regulations.
 Report all incidents, near misses and unsafe conditions.
 Participate in investigations when required and share lessons learned.
2.3. NDIL 10 Rules to Live By and OMV 8 Golden Rules
The 10 Rules to Live By campaign was developed to demonstrate Nabors’ commitment to provide a safe and
incident-free work environment. It highlights the areas of operation that have the highest potential to impact
the lives of our employees and the measures that can be taken to mitigate those risks.

OMV TO ADD PARAGRAPH DESCRIBING OMV 8 GOLDEN RULES

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2.4 STOP Work Authority


All personnel involved in the Yemen drilling operations have the responsibility to stop any unsafe act or
condition, and there will be no repercussions for exercising this authority. Personnel shall:
o Observe their own and their colleagues’ behaviors.
o Raise safety concerns in a positive way, with constructive suggestions.
o Expect, encourage and respect feedback from others.
o Recognize and reinforce positive safety performance.
o Accept that individuals will be held accountable for at risk behaviors.
Refer to Nabors Stop Work Authority Policy (HSE-01-11)
OMV TO PROVIDE A COPY OF THEIR SWA POLICY
2.5. Drug and Alcohol Policy:
OMV and NDIL have a “Zero Tolerance” policy for illegal drugs and alcohol on location. Illegal drugs and
alcohol are not permitted.

 This policy applies to all OMV, NDIL and Service Company personnel.
 Personnel will be briefed on the OMV and NDIL Drug and Alcohol policy requirements at the rig site
induction.
 Smoking is strictly prohibited in all offices and cabins.

The workers on location who are suffering from a medical condition and are taking prescribed medication
from a physician are required to report to the Rig Medic upon arrival.
Reference to NDIL HUR-021, Drugs, Alcohol and Contraband Policy and OMV HSSE-XX-XX-XX

3.0 Management Structure & Responsibilities


General: OMV and NDIL management both at the rig site and support locations are responsible for ensuring
that the Operational and Health Safety & Environmental objectives associated with the drilling and
completions program are achieved.

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3.1 Organization Chart

PIC PIC
Nabors Area OMV Drilling Office Level
Manager Manager
OMV Head of
Nabors Regional Operations And
HSE Manager Maintenance
OMV HSSE
Manager
Nabors
Operations
Manager

OMV HSSE Field Level


PIC Advisor PIC
Nabors HSE OMV Field
Superintendent Nabors Field OMV Drilling
Superintendent Operations
Superintendent Manager
OMV HSSE
Drilling Engineer

PIC PIC
Nabors Rig
PIC PIC Rig Level
Nabors Rig OMV Drilling OMV Drilling
Manager 221 Manager 98 Supervisor Rig supervisor Rig
221 98

Nabors Safety Nabors Safety


Officer Rig 221 Officer Rig 98

PIC: Person In Charge

3.2 Responsibilities & Accountabilities


OMV TO SEND ALL THEIR DUTIES AND RESPONSABILITIES
3.2.1 OMV Drilling Manager
OMV Drilling Manager has overall accountability for the Yemen drilling and completions operations and
engineering activities
3.2.2 OMV Drilling Superintendent
OMV Drilling Superintendent is in overall control of the drilling operations via instructions to the OMV onsite
Drilling Supervisor.
3.2.3 OMV Drilling Supervisor
The OMV Drilling Supervisor is the Drilling ‘Person In Charge’ (PIC) at the Rig Site and is responsible for
ensuring that all drilling, completions, and testing operations are undertaken in accordance with the agreed
program and OMV policies and procedures. He is the Single Point of Contact to and from the rig site for OMV.
The OMV Drilling Supervisor Role involves liaison with NDIL Rig management on operational and HSSE
issues.

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He is accountable for meeting the OMV HSSE requirements for all activities and associated drilling support
utility services within the Drill Site geographical area.
In the event of an emergency, the OMV Drilling Supervisor is responsible for coordinating all related logistics
and support services from head office.
OMV Drilling Supervisor is responsible for the well integrity and has the final decision regarding any well
control operations, that doesn’t affect the integrity of the rig or the safety of any personnel.

3.2.4 OMV HSSE Advisor


The HSSE Advisor is based at well site and provides assistance and support to OMV Drilling Supervisor in
order to ensure that all HSSE standards as per OMV’s policies and procedures are adhered to.

3.2.5 OMV Drilling HSSE Engineer


OMV Drilling HSSE Engineer is based at the field and provides assistance to the Field HSSE Advisor in order
to ensure that all HSSE Standards and procedures are well implemented and followed at the rig and camp
sites.

3.2.6 NDIL Area Manager


The NDIL Area Manager has overall responsibility for managing all NDIL operational, HSE and business
matters.

3.2.7 NDIL HSE Superintendent


NDIL HSE Superintendent is responsible to assist, coach & mentor the NDIL Rig HSE Advisor. He will work
with OMV HSSE Advisor to ensure audits, inspections and incident investigations are carried out as deemed
necessary.

3.2.8 NDIL Rig Manager


The NDIL Rig Manager has overall responsibility for the safety of all personnel on the rig site. He is the Single
Point of Contact from the rig site for NDIL. Rig Manager has the overall responsibility in well control
operations if the integrity of the rig or personnel can be affected.

3.2.9 NDIL HSE Advisor


The NDIL HSE Advisor will provide co-ordination, oversight, and management of the day to day rig site HSE
issues associated with the operations of NDIL Rigs. His HSE execution and implementation specific duties
include:
 Personally responsible for own safety and conducting ones self to the standards of Nabors Policies
and Procedures
 Coordinate with the Rig Manager and Area QHSE involving QHSE concerns
 Consult, advise and direct Drilling Operations in matters relating to QHSE
 Liaison with Operator in regards to QHSE matters
 Maintaining internal and external reporting according to established systems
 Consultation with outside experts on QHSE matters when required

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 Participation in, and coordination of, rig HSE meetings


 Participate in Regulatory, Operator and Internal QHSE audits
 Participation in local HSE groups, to include operators, government and other drilling contractors
 Responsible for adherence to company guidelines
 Ensure rig complies with Nabors requirements
 Maintaining and updating Rig evacuation plans, procedures and measures
 Provide information to Management on accidents/incidents in a timely manner according to
established NDIL and Operator procedures
 Monitor compliance against the monthly HSE schedule
 Coordinate with the Rig Manager concerning the implementation of the Rig Management System
on-site and the ongoing instructions to all personnel in it’s use
 Oversee implementation of Safety Observation program on rig-site
 Monitor/chair/participate in regularly scheduled HSE meetings held at rigs and camps
 Oversee implementation of operational systems and procedures to include but not be limited to:
Permit to Work System, Lock-Out/Tag-Out System, Hazardous Chemical -MSDS, PPE System, H 2S
Awareness, Benchmarking, NOWA and other required training activities
 Monitor readiness/response to emergency situations through regularly held and documented drills
 Execution/Reviewing/Monitoring of required QHSE inspection for rigs and camps, reporting findings
to the Rig Manager
 Maintenance of the Corrective Action Register for non-compliance items arising from meetings and
inspections
 Maintenance of the Lifting & Slings Registers and Inspection Program for rigs in area
 Monitor compliance with Travel/Journey Management System where applicable

4.0 Operations

4.1 Operational Support:


OMV and NDIL confirm that the operational support within the two companies is adequate for the drilling
program in Yemen.
OMV will provide:
o Operational management.
o Drilling program.
o Well supervision.
o Materials and logistics support.
o Engineering.
o Environmental monitoring.
o HSSE Advisors
o Security Arrangements
NDIL will provide:
o Drilling Equipment and Personnel
o Food and Water provisions
o Logistics and Material
o Operational and HSE Management

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4.2 Permit to Work / Lock Out Tag Out Procedures:


Any operations associated with the drilling activity that have an identified HSSE impact shall be controlled by
the use of the NDIL Permit to Work procedure, as outlined in NDIL HSE Document HSE-15-01 Work Permit
System and HSE-22-01 Lockout / Tagout Procedure. All contractors shall comply with these procedures while
performing work at the rig site. It is mandatory for all newcomers to the rig, to receive a PTW awareness
session before they are allowed to apply for a PTW. The NDIL Permit to Work System has the following
specific work permits:

As a minimum the list of activities outlined below and in Appendix 10.3 of HSE-15-01 has been agreed as
drilling activities which require a Permit to Work on all NDIL Rig on Yemen:
o Hot Work
o Working in a confined space
o Mud Pump maintenance
o Working at height
o Live circuit access
o Working on equipment which requires energy isolation
o Hoisting personnel with the Man Riding winch
o Handling of radioactive materials
o Handling of explosives
o Acid handling
o Caustic Soda handling
o Sand blasting during any operation
o Scaffold erection
o All pressure testing of equipment on the rig
o Excavation work
o Diesel Transfer
o Flaring Gas
o Extended Well Control situations
o Working in high winds
o Derrick Lay-down operations
o Any other operations with higher than average risk potential
o All non-routine operations included but not limited to wire line logging, slick line logging, cementing,
coring, etc.

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* This is only a guide as the situation on-site may require more stringent controls to be in place due to the
nature of the work being performed.

All rig isolations, including 3rd party contractor equipment isolations will be undertaken using the NDIL
Lockout/Tagout procedure as described in NDIL procedure HSE-22-01. This procedure applies to all
personnel when servicing and performing maintenance on machines and equipment, in which the unexpected
energization, start up or the release of stored energy could cause injury / damage to equipment.

The senior on-site NDIL representative is responsible for ensuring that the NDIL PTW system is implemented
for all tasks and is the Approval Authority for all site permits which should bear his signature. The completed
PTW package will be countersigned by the OMV Drilling Supervisor or his delegate before work can be
undertaken at the rig location.

All work undertaken under the NDIL Permit to Work system is required to be supported by a JSA and Toolbox
Talks meeting of minutes. All opened PTW need to be logged onto the PTW log for auditing purposes. The
PTW and associated JSA will be reviewed and signed by the NDIL Rig Manager and the OMV Drilling
Supervisor or their delegated authority. Closeout of PTW should be audited by NDIL Rig Manager and OMV
Drilling Supervisor.

The open permits shall be displayed at the following locations:


o NDIL Rig Manager’s Office (White Copy to be kept on PTW board)
o NDIL HSE Advisor’s Office (Red copy on PTW book)
o The job site.(Yellow copy)
o OMV Drilling Supervisor Office(Photocopy)

Each permit will be valid for only 12 hours. Each day a permit meeting will be scheduled at 7:00 AM
(Supervisors Meeting) to review planned work activities for the next 24 hours. The meeting will include the
OMV Drilling Supervisor, OMV HSSE Advisor, NDIL Rig Manager, NDIL HSE Advisor and or 3 rd Party
contractor supervisors, as required to accurately describe the planned operations.

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Permit To Work Flowchart

Applicant
Holder
Controller

Fill in Work Permit

Authority

Review and Approve

JSA

PREPARATION
EXECUTION
Holder Controller

Commence Work Post Permit


Controller

Check Progress

Shift YES
Change?
Shift Supervisors
NO
Controller
Handover
Check Progress
Holder Authority
Holder
Work Completed
EXECUTION Controller
CLOSE-OUT Applicant Re-Approve
Signs Off &
Return to Controller
JSA
Controller

Inspects Site

Authority

Signs both Copies

Filed

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Permit Applicant – The person who applies for the permit, often the Supervisor responsible for its execution
or planning or the person who will carry out the job. The Permit Applicant and Permit Holder should be the
same person as they have full understanding of all work to be carried out (isolations required, etc…)
Permit Holder – The person who carries out the job or his immediate supervisor at the job site. (Permit
Applicant and Permit Holder should be the same person).
Permit Controller – The person who controls the issue and validation of permits, usually the HSE Officer or
possibly the Rig Manager.
Permit Issuing Authority – The person who authorizes the permit is the Rig Manager. OMV Drilling
Supervisor is responsible to countersign all permits issued on rig site.

4.3 Job Safety Analysis


NDIL Job Safety Analysis procedure HSE-4-01 shall be the primary hazard identification tool and risk
assessment tool to mitigate the risk associated with routine tasks. Rig Manager is responsible for reviewing
and approving JSAs used by Nabors Employees. For service companies JSAs, a joint committee between
Nabors, OMV and services companies will review and approve them. In addition NDIL shall ensure that all
relevant JSA’s are:

o Kept on the rig site location.


o Readily available to the crews.
o Maintained in a structured filing system.
o Out of date copies removed and destroyed.

OMV will be responsible for ensuring Job Safety Analysis records are available for third party contractors
contracted by OMV.

4.4 Activities with Elevated Risks


OMV to send his Risk Assessment process.

All activities with high potential risk have been identified in the Risk Register. Risk Register needs to be
reviewed during the 1st quarter of every year.

4.4.1 Confined Space Entry


The scope of NDIL confined space entry requirements is applicable to all NDIL, OMV and Third Party
Companies employees while performing any work on NDIL facilities.
For all confined space entry requirements the NDIL Confined Entry Work Instruction HSE-WI-7.8 will be
implemented.
NDIL shall develop a Rig specific Confined Space Rescue Plan which will be reviewed and approved by
OMV.

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4.4.2 Electrical
For electrical isolation work NDIL Lockout / Tagout Procedure HSE-22-01 will be implemented. In addition, all
operations involving portable electrical equipment will be carried on in accordance with NDIL work instruction
HSE-WI-10.6.

All third party temporary equipment installed shall comply with the above requirements. Examples of third
party equipment are:
o Workshops, cabins.
o High-pressure equipment e.g. Nitrogen pumping.
o Diesel driven equipment e.g. hydraulic power units.
o Electrical equipment, such as light towers or welding machines but excluding hand tools.

All third party equipment coming into location needs to have a verifiable inspection report.
Prior to any temporary equipment commissioning and use, the temporary equipment installation shall be
inspected by the NDIL Electrician and/or Mechanic, who shall indicate his approval.
The installation of the equipment shall be approved by the OMV Drilling Supervisor. OMV Drilling Supervisor
to ensure that the equipment is inspected, remains certified and is maintained during its use NDIL Rigs.

4.4.3 Hot Work


Hot Work operations associated with the drilling activity shall be controlled by the use of the NDIL Permit to
Work procedure HSE-15-01 and as described in Section 4.2 above.

4.4.4 Lifting & Rigging


Lifting & Rigging operations associated with the drilling activity shall be managed by the use of the NDIL
Lifting Equipment Management System HSE-WI-10.5 and HSE-03-03 Dropped Object Management System
(DOMS).
OMV and NDIL agree that at a minimum, all lifting equipment and accessories shall be:
OMV TO send his color code matrix
o Designed to a recognized international design code or standard.
o Recorded in a Lifting Equipment Register.
o Color coded to indicate the equipment’s current certification period as per OMV color code matrix.
o Subjected to a 6 month inspection regime by a competent inspection company.
o Audited by OMV quarterly

In addition, the following lifting categories shall apply to NDIL Rigs.


o Routine Lift: Routine lifts are uncomplicated lifts that are performed on a regular basis using fixed,
dedicated lifting equipment.
o Critical or Non-Routine: A lift that has been identified as: a complicated or complex lift; a heavy lift; a
lift involving man riding work baskets; lifts over accommodation; blind lifts.
o Heavy Lift: Any lift that is greater than 75 percent of the rated capacity (per load chart) of the crane or
hoist used for a specific lifting activity.

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All lifts need to be carried under supervision of a competent lifting supervisor who has received awareness
training for lifting operations.
4.4.5 Working at Height
Working at Height is any routine or non-routine work on a surface equal to 6 feet (1.8 m) or more.
All working at height operations on NDIL Rigs will comply with NDIL HSE-11-02 Procedure for Fall Protection.
For man lifting and man riding operations NDIL Work Instruction HSE-WI-10.33 will apply.
In addition:
o All NDIL Rigs will maintain a Working at Height equipment register which is to be audited quarterly by
OMV
o Working at Height equipment will be inspected before use, after use, on a monthly basis, and as
required by Original Equipment Manufacturer by a competent person who has received fall protection
awareness level training.

The following working at height activities will require a Permit to Work.


o Man Riding and Man Lifting as defined in NDIL Work Instructions HSE-WI-10.33.
o Erection, altering or dismantling of any scaffolding.
In case of emergency, previously required activities will be exempt of the PTW requirement.
All scaffolding on NDIL Rigs shall be constructed by a competent scaffolding company working in compliance
with NDIL Work Instruction HSE-WI-10.25 Scaffolding and Ladders.
4.4.6 Simultaneous Operations
Simultaneous operations (SIMOPS) are defined as the simultaneous execution of two or more risk activities at
a single work site*, which due to their interaction, result in an increased operational complexity and increased
level of risk.
Any combination of the following risk activities is considered to increase the probability of incurring risk
consequences when carried out simultaneously:
• Production
• Construction
• Non-routine maintenance
• Drilling
• Workover
• Well testing
• Well services
• Heavy lifts
* A single work site, for the purpose of determining simultaneous / concurrent operations, is considered to be
the area encompassed by the rig and its auxiliary equipment and houses, or a distance of 100 meters (330
feet) from the well bore, whichever is greater.
All simultaneous / concurrent operations should be rigorously controlled by the use of work permits.
All simultaneous operations should be performed as per OPS-063, Simultaneous / Concurrent Operations
Procedure

5.0 Communications

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5.1 HSSE Communications with Statutory and Regulatory Authorities


All formal communications with all Governmental, statutory, regulatory and partner bodies shall be liaised by
OMV.

5.2Field and Rig Site Orientation and Induction


Upon arriving to the field, a HSSE Field induction will be given by OMV HSSE Expert. The objective of OMV
field induction is to cover all necessary aspects in regards to emergency and security arrangements while on
OMV premises.
OMV and NDIL HSE Management Systems require all personnel arriving and performing work on the drill
sites for NDIL Rigs to receive an induction and site orientation. The induction training material will therefore
contain reference to the expectations of both OMV and NDIL. All employees visiting the field will receive an
HSSE induction from the HSSE engineer.

Visitors who are not to perform any work at the rig site shall be inducted as a minimum in
 Emergency Instructions
 NDIL Safety Rules and Policies
 Personal Protective Equipment Requirements
 Nabors 10 Rules to Live by

Employees that will be performing any work at the rig site shall be inducted as a minimum in:
 Current Operations
 Emergency Instructions ( Duties & Responsibilities)
 General Safety Rules and Policies
 Personal Protective Equipment Requirements
 Handling of Hazardous Material
 Authorization to operate any equipment
 Medical Facility
 Accident reporting
 Nabors 10 Rules to Live by and OMV 8 Golden Rules.
 JSA and PTW Requirements
 SSE Requirements
 No Go Zones
 OMV & NDIL Person in Charge

5.3 Safety Meeting


NDIL will hold weekly safety meetings at the rig site for day and night personnel. All rig site personnel will
attend at least one of these meetings. The NDIL Rig Manager, or his designate, will be the facilitator of the
weekly safety meeting. Minutes and attendees of the weekly safety meetings will be taken and held on file.

5.4 Pre-Tour Meetings


NDIL and OMV will hold combined pre-tour HSE meetings and all personnel including service companies and
sub-contractors shall actively participate in the meetings. The purpose of the meetings is to review work that
was carried out during the previous tour and to review objectives and potential hazards that exist or may arise

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for work planned in the upcoming tour. Attendance at pre-tour meetings will be recorded and actions will be
recorded in the Rig Action Tracking register.

5.5 Daily Operational Meeting


Operational Meetings are to be held daily at 7:00 AM between Nabors Rig Manager, Nabors Safety Officer,
OMV Drilling Supervisor and Third Party Companies supervisors. The objective of the Daily Operational
Meeting is to prepare and plan all necessary operations related work for the next 24 hours. PTW should be
discussed and planned during the daily operational meeting.
5.6 Service Quality Meeting
To receive info from OMV
5.7 Behavioural Base Safety Observation Program
All NDIL rig operating in Yemen will utilize the NDIL behavioral based safety observation program.
The NDIL HSE Advisor will review and communicate the status of safety observation card s with the NDIL Rig
Manager, who is responsible to apply any remedial action as required. A copy of the safety observation card
remedial action sheet will be posted daily on a notice board in the pre-tour meeting room.
NDIL HSE Advisor will provide OMV HSSE Advisor with a list of safety observation cards submitted on a daily
basis.
The NDIL Rig Manager is responsible for timely closure of remedial action items, as applicable.
Any observation which after an agreement between Nabors and OMV is considered a high potential, needs to
be raised to a Near Miss level.
Refer to HSE-6-01

5.8 Management of Change (MOC)


The OMV Drilling Superintendent, or his designate, will prepare all Management of Change documentation for
signature from OMV Drilling Manager. Upon final approval, the OMV Drilling Supervisor will advise the NDIL
Rig Manager and of any significant changes to the approved drilling program. These changes will be
managed via the OMV Management of Change process.
Refer to OMV-YE-XX-XX-XX

Changes to NDIL procedures, standards, systems or machinery and equipment that require management
approval will be managed under the NDIL Management of Change procedure QMS-012. These changes will
be presented to OMV for review and approval before implementation.

5.9 HSSE Training


The training requirements for all NDIL personnel are detailed in NDIL HUR-012, Training Matrix Compliance
Procedure.
Specific individual Company training requirements for all third party contractors will be as per their
documented and controlled Company training matrix for associated job position(s).

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5.10 Short Service Employees


The NDIL Short Service Employee Work Instruction HSE-WI-17.02 shall apply to all NDIL and direct contract
employees on NDIL Rigs locations.
A Short Service Employee (SSE) is defined as new hire employee who has been with Nabors International
less than 90 working days or any individual unfamiliar with the operation. All SSE will be identifiable by an
orange hard hat.
All SSEs will be assigned a Safety Coach/Mentor from their rig. SSEs and their mentors must be identified in
the POB list. Rig Manager and appointed Safety Coach/Mentor should provide close supervision during the
appropriate familiarization period and ensure that the SSE does not attempt to perform any task in which he
has not been properly trained.
OMV and third party contractors will align with the NDIL SSE process for identification of SSE personnel at
the rig location.

6.0 Emergency Response Management


Whenever any emergency event on Habban field arises, OMV Field Operations manager is responsible to
involve all necessary parties.
6.1 Rig Specific Emergency Response Plan
NDIL will develop and implement a Rig Specific Emergency Response Plan. The scope of this plan will
include the following:
 Well Control
 Procedures in case of Fire
 H2S Release
 Medical Emergency Response Plan
 Interior Operations “Missing Persons / Vehicle” Procedures
 Natural Disaster
 Spill Prevention Control and Countermeasures Plan
 Security Related Emergencies
 Training and Emergency Drills

6.1.1 Fire and Safety Control Plan


A Fire and Safety control plan shall be permanently exhibited. The Fire and Safety control plan shall list
details of the general alarm system signals and the actions to be taken in all operating modes by every
person when the alarms are activated, including the location they are to go and any general duties they are
expected to perform. The Fire and Safety control plan shall specify alternates for key persons who may
become disabled. NDIL shall ensure that there is sufficient number of trained persons for mustering and
assisting untrained personnel when responding to an emergency event.
6.1.2 Emergency Alarms
NDIL Rigs shall be equipped with the following alarms and signals to warn personnel of emergency situations:
 Fire Alarm – Intermittent sounding of the general alarm
 Well Control (Kick / Blowout) – Continuous blast of the rig horn
 H2S Alarm – Siren sounding and visual amber light
 General Alarm – Three long horn alarms

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6.1.3 Emergency Drills and Exercises


A weekly emergency response drill will be conducted at the rig site and at the accommodation camp. The drill
will aim to test various aspects of the Rig Specific Emergency Response Plan and will be conducted in
accordance with NDIL Work Instruction HSE-WI-10.1 Emergency Training Drills
*Note: Drills will initially be more frequent while developing basic response skills for the integrated well site
team.

6.1.4 Emergency Contacts Numbers


An emergency contact number list will be maintained in the Rig Specific Emergency Response Plan, which
details all contact numbers for personnel and facilities that may be utilized / contacted in the event of an
incident.

NDIL and all other contractors, sub-contractors must submit to OMV their “Single Point of Contact” phone
numbers to be included in the Site Specific Emergency Response Plan.

6.1.5 Rig & Country Medical Evacuation


OMV will be responsible from any medical evacuation from site to the medical facility in town. If necessary,
the employer will be responsible for further medical care and evacuation.
OMV to provide doc #
6.1.6 Site Security
OMV is responsible for providing security arrangements at the rig & camp site.
OMV will provide a site security procedure and plan which cover security issues relating to the transportation
of personnel and vehicles to and from the drilling operations location.
OMV to provide doc
6.1.7 Road Transportation
For all vehicles journeys, OMV Transportation Standard (HSSE-YE-06-01-01 Field Land Transportation
Standard) will be followed. The rig site or area offices and OMV should be notified prior to all trips destined to
and from the rig location via email or in emergency situations by telephone. Vehicles are to be only used on
dedicated roads. Advanced notification of journeys must be given so that progress can be monitored and
assistance or search and rescue activities can be initiated effectively.
NDIL & OMV will review all IVMS reports to assess Driver’s behavior & take necessary action.
Night Driving is strictly prohibited. Only exceptions are:
 During crew shift change
 Upon formal approval from Journey Manager
All vehicles involved in journeys from/to the field site should have as a minimum:
 Rollover protection
 Internal Vehicle Monitoring System(IVMS)
 Air bags
 Anti-theft alarm
 Air Compressor

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Only competent driver who have received formal defensive driver training are allowed to drive company
vehicles.
6.1.8 Well Control Emergencies
Nabors Well Control Standard (RMS-11) will be the primary document during the drilling operations and it will
be followed for all well control incidents. In case of well control event, the parties have agreed to the use of
“Hard” Shut-in procedure.
During Well Control events:
 Nabors Rig Manager is responsible for overall Rig integrity
 OMV Drilling Supervisor is responsible for well integrity

6.2 Site Specific Emergency Response Plan (OMV TO REVISE)


What Scenarios OMV ERP Covers?
At the well site, OMV Drilling Supervisor, or his delegate is deemed to be the “Person in Charge”. The OMV
Drilling Supervisor is the “Incident Commander Single Point of Contact”. (Drill Site & Accommodation Camp)

The OMV Drilling Supervisor, in the event of a well control incident, will direct the drilling contractor in line with
the agreed well control policies. Initial duties of the on-site OMV Drilling Supervisor are to:
 Notify OMV D&C Superintendent, report pertinent information
 Evaluate nature of events and determine need to activate relevant Emergency Response Plan (Well
Control / Fire / Medivac / H2S etc)
 Initiate communication log for all parties involved with the response
 Initiate evacuation, medical response as needed
 Initiate fire watch if needed
 Consult Well Control Contingency Plan (WCCP) / Oil Spill Response Plan (OSRP)
 Verify headcount and POB

The OMV Drilling Manager is the “Single Point of Contact” based at the OMV Camp site for drilling related
incidents. Initial Duties of the off-site OMV D&C Superintendent are to:
 Receive and distribute initial information (contact Drilling Manager to initiate Chain of Command
notifications)
 Activate support for relevant Emergency Response Plan (Well Control / Fire / Medivac etc)
 Initiate communication log for all parties involved with the response
 Opens briefing / control room
 Assemble and brief Emergency Response Support Team
 Establish exclusion zones
 Contact and mobilize Well Control Specialists/Equipment
 Mobilize Drilling Contractor Representative

As a minimum copies of the Site Specific Emergency Response Plan will be provided to the NDIL Area office,
NDIL Rig Manager’s office, Rig’s clinic, OMV Drilling Supervisor office, OMV HSSE Advisor office, OMV
Drilling Superintendent’s office and OMV Sana’a Emergency Management Center.

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7.0 Incident Management Reporting & Analysis


All injuries no matter how minor shall be reported and recorded. Incidents and near misses will be
investigated, and the findings communicated and lessons learned shared. The OMV Drilling Supervisor and
OMV HSSE Advisor on location shall be notified of all reported incidents.

7.1 Incident Reporting and Investigation


All incidents and near misses on site will be reported to the NDIL Rig Manager in accordance with NDIL HSE
Procedures and Work Instructions (HSE-05-01).
The International Association of Drilling Contractors (IADC) “INCIDENT STATISTICS PROGRAM - Official
Rules and Guidelines” shall be followed when classifying incidents by NDIL.
NDIL Rig Manager is responsible for reporting all HSE incidents & near misses to OMV Drilling Supervisors
using NDIL forms.
OMV is responsible for reporting all incidents into their system. OMV Drilling Supervisor and OMV HSSE
Advisor will be included in any NDIL Incident Investigation
All incidents, which are considered High Potential Incidents, will be investigated using a formal investigation
method (e.g. Taproot, Tripod)
7.2 HSSE Statistics Accident / Incident Reporting
NDIL is responsible to maintain safety statistics for their onsite personnel relating to incident free days and
man-hours worked, as documented in the NDIL procedure HSE-05-01 Incident Management. As part of this,
NDIL shall provide monthly report of the following:

 Fatality
 Lost Time Injuries (LTI).
 Restricted Workday Cases (RWDC).
 Medical Treatment Cases (MTC).
 Non Work Related Incidents (IFO)
 First Aid Cases (FAC).
 Environmental Spills and Releases.
 Near Misses and;
 Observation Cards
 Man hours
 Security Incidents
 Training Hours
 Preventive/ Corrective Action Register (PCAR)
 Emergency Training Drills List

7.3 Hazardous Materials


The handling, storage, use, transportation and disposal of all hazardous chemicals and materials on NDIL
Rigs shall be undertaken using the NDIL procedure HSE-20-01 Waste Management / Environmental
Management and Work Instruction HSE-WI-10.17 As part of NDIL procedure all Hazardous Materials shall be
provided with Material Safety Data Sheet (MSDS). A copy of all MSDS’s shall be given to the medic on site.
A copy of the MSDS binder shall be available in the HSE Advisor office & chemical storage area.
All employees on site shall receive awareness level training on hazardous material handling before they are
allowed to handle any hazardous material.

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Any supplier of services shall ensure provide MSDS’s to the NDIL medic and OMV Doctor.

7.4 Personal Protective Equipment


NDIL HSE-11-01 PPE requires that the following minimum Personal Protective Equipment (PPE) be worn at
all times while on the drill site:
 Steel Toed Boot (ANSI Z41.1-1999)* *Denotes ‘or equivalent’
 Hard Hat (ANSI Z89.1-2009)*
 Safety Glasses (ANSI Z87.1-2010) and
 Fire Resistant Clothing (NFPA 211-2013)*
 Gloves
 Hearing Protection is mandatory in areas where the noise levels equal or exceed 80 dB (A).

*While on rig site, all personnel is required to wear fire resisting long sleeve clothing. Trouser and short sleeve
clothing is strictly prohibited.
In addition to the above PPE NDIL requires additional PPE when performing certain activities particularly
handling hazardous materials, grinding, and welding etc. NDIL will provide specialist PPE to comply with the
requirements associated with certain high risk activities and potential exposures. These include:

 Working at Height Harnesses and Fall Protection Equipment.


 Working at Height rescue equipment.
 Self-Contained Breathing Apparatus (SCBAs).
 Confined Space Rescue equipment.
 Portable gas detection equipment.
 Welding Face Shields
 Goggles
 Suitable respiratory protection equipment.
 Specialist chemical handling PPE as identified in MSDS.
 Suitable Personal Floatation Devices (PFDs).

The wearing of jewelry such as rings, necklaces, earrings etc. is prohibited while at rig site or when
performing work. This also includes metal and metal band watches.

7.5 HSSE Inspections and Audits


OMV requires NDIL to establish a schedule for HSSE audit / inspections for its activities and those of its
subcontractors. As a minimum NDIL is required to conduct formal HSE Inspections and Audits on a weekly
basis to identify HSE hazards and recommend corrective action to eliminate identified hazards.
The weekly audit and inspection schedule shall cover the following areas:
 Health and Hygiene Inspections of galley and accommodations.
 Hazard Hunts of various rig areas.
 Derrick Inspections.
 Dropped Object Inspections.
 Safety Equipment Inspections.
 Hazardous Area Inspections.

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Monthly audit and inspection shall cover the following areas:


 Fire Extinguisher Inspection
 Environmental Inspection
 Camp HSE Inspection
 Rig Inspection
 SCBA Inspection
 Lifting Equipment Register
 Working At Height Equipment Register
OMV and NDIL will agree to audit and review their management systems on a yearly basis.
7.6 Action Tracking
NDIL Yemen will implement an action tracking system where all actions assigned to NDIL will be logged and
tracked. All preventive and corrective actions will be registered in NDIL Preventive/ Corrective Action Register
(F0529, Preventive / Corrective Action Register) Progress against action close out will be monitored by the
OMV Drilling Supervisor and reported to the OMV Drilling Superintendent and NDIL Area Manager. OMV
requires NDIL to implement corrective actions by due date agreed. OMV will be provided with a copy of the
PCAR as detailed in section 7.2.
Reference to QMS-013, Preventive / Corrective Actions Procedure.

7.7 Occupational Health and Hygiene


Personal hygiene is always necessary at work and is absolutely essential when exposed to toxic substances
that can be absorbed through the skin. The skin is the most vulnerable part of the body as it is the most
exposed. Injured skin can let in microorganisms; intact skin can absorb chemicals, giving rise to dermatitis,
whilst biological agents can give rise to bacterial, fungal or parasitic infections. In these conditions protective
clothing and careful cleansing policies should be rigidly adhered to.
Oral hygiene is also important. When dust, fumes or gases are encountered, protective masks should be
worn to prevent these from entering the mouth or nose as they may cause irritation or inflammation.
Protective clothing should be worn where required and laundered frequently.
Consumption of food and drink must be in a separate area from where toxic risks exist.
OMV TO PROVIDE HYGIENE Procedure and INSPECTION FORM

7.8 Food Storage, Handling and Hygiene


To ensure that poor Health and Hygiene practices do not impact operations, the NDIL work instruction HSE-
WI-12.07 Food Hygiene Management will be the standard at the rig site and associated camps. Cooks, utility
and food handlers shall have current valid health certificates on location for inspection.
Smoking will be prohibited in all areas except designated smoking areas. The designated smoking areas will
be identified by the OMV Drilling Supervisor and NDIL Rig Manager.
At all times, there must be a 3 months reserve stock of food and water available.
7.9 Environmental Protection
NDIL and OMV shall meet, as applicable, the requirements of Yemen environmental laws and regulations. To
support these objectives the following will be provided:
 NDIL shall provide adequate spill kits to prevent or mitigate any discharge into the environment.

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 NDIL shall report all spill or release incidents to the OMV Drilling Supervisor.
Refer to NDIL Environmental Policy, (HSE-1-03) and OMV E & P Environment Standard (HSSE-HQ-06-06-
02).

7.10 Waste Management


OMV shall obtain waste disposal permits, supply waste containers and be responsible for removal of
hazardous waste from blocks s2.
NDIL will be responsible for collecting, segregating as per OMV procedure, and transportation to a designated
location of all waste material in the rig.
NDIL personnel shall comply with NDIL HSSE-20-01, Waste/ Environmental Management guidelines.
OMV will establish a temporary off-site hazardous waste storage facility, if required. Waste materials
received from drilling activities will be held in a secure Waste Storage Area that is designed to meet or exceed
the internal OMV Standard for Waste Transport and Storage.
OMV TO PROVIDE SEGREGATING PROCEDURE
7.11Radioactive Material Management
The danger to life and injuries which can be sustained through the misuse or mishandling of radioactive
sources or materials must be appreciated by all persons concerned. It cannot be overemphasized that
ionizing radiation is a killer unless precautions are followed and rules obeyed.
Radioactive isotopes and x-ray equipment are widely used throughout the industry, both on and offshore, for
the non-destructive testing (N.D.T.) of materials.
Storage of radioactive material will be handles as per HSE-WI-10.17, Handling and Storage of Hazardous
Materials. OMV is responsible for the handling of radioactive material on the rig site in line with OMV-YE-XX-
XX-XX
Refer to HSE-WI-12.4, Radiography and LSA Scale.
7.12 Explosive Material Management
Only authorized personnel are allowed to handle explosive material on rig site. Explosives must be kept in a
specially constructed and dedicated store, located as far away from the accommodation and hazardous areas
as possible, and prominently marked.
Storage and handling of explosive material shall follow HSE-WI-10.12, Storage, Handling and Transport of
Explosives.
Transportation of Explosive material will be in compliance with OMV-YE-XX-XX-XX

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8.0 Responsibility Matrix

Activity Applicable Process


Operations
Permit To Work System HSE-15-01, Work Permit System
Lockout/ Tagout Process HSE-22-01, Lockout Tagout Procedure
Job Safety Analysis HSE-4-01, Job Safety analysis
High Potential Task Risk
Assessment
Confined Space Entry HSE-WI-7.8, Confined Space Entry
Electrical Equipment HSE-WI-10.6, Portable Electrical Equipment
Lifting & Sligging HSE-WI-10.5, Lifting Equipment Management
System
Working at Height HSE-11-02, Fall Protection
Simultaneous Operations OPS-063, SIMULTANEOUS /
CONCURRENT OPERATIONS
PROCEDURE
HSSE Communication
Communication with statutory
and regulatory authorities
Field Site Induction
Rig Site Induction HSE-WI-18.0, Rig Site Inductions
Safety Meetings HSE-16-01, Crew HSE Meetings
Pre –tour meetings HSE-16-01, Crew HSE Meetings
Behavioural Based Safety HSE-6-01
Observation Program
Management of Change Management of Change procedure QMS-012
HSSE Training NDIL HUR-012, Training Matrix Compliance
Procedure.
Short Service Employees HSE-WI-17.02, Short Service Employee
Program
Emergency Response Management
Rig Site Emergence Response HSE-ERP-001, Emergency Response Plan
Plan
Field Site Emergency Response
Plan
Emergency Alarms HSE-ERP-001, Emergency Response Plan
Emergency Drills and Exercises HSE-WI-10.1, Emergency Training Drills

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Medical Evacuation
Site Security
Road Transportation
Well Control Emergencies RMS-11 Well Control
Incident Management
Incident Reporting and NDIL HSE Procedures and Work Instructions
Investigation (HSE-05-01).
HSSE Statistics Accident / NDIL HSE Procedures and Work Instructions
Incident Reporting (HSE-05-01).
Hazardous Materials HSE-WI-10.17, Handling and Storage of
Management Hazardous Materials
Personal Protective Equipment HSE-11-01, Personal Protective Equipment

HSSE Inspections and Audits


Action Tracking QMS-013, Preventive / Corrective Actions
Procedure
Occupational Health and
Hygiene
Food Storage, Handling and HSE-WI-12.07, Food Hygiene Management
Hygiene
Environmental Protection HSE-20-01, Waste Management /
Environmental Management
Waste Management HSE-20-01, Waste Management /
Environmental Management
Radioactive Material HSE-WI-12.4, Radiography and LSA Scale
Management
Explosive Material HSE-WI-10.12, Storage, Handling and
Management Transport of Explosives

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