Hazard Identification and Risk Assessment Worksheet

Job BOP- Installing onto test stump Job No B-008 Location Ben Rinnes Worksheet 1 of 3

Task Description Date 04/01/2008

Residual ALAR
Hazard Hazard Effect Existing Control Measures L S RISK Additional Control Measures By Risk P

Working in Personnel not Personnel being trapped / H M H Installing barriers / signs around the L L L
an area involved in the crushed by moving equipment. work area.
with task intruding Tannoy announcement to advise
moving into the worksite personnel of operations.
equipment. unawares. No personnel are to be situated
within the travel path of the BOP
and carriage system.
Only competent people to operate
the bridge cranes
Working Potential to drop Damage to internal wellhead M L M Installing a cover over the exposed L L L
around area objects down the equipment or a potential wellhead immediately the BOP’s
with open open wellheads “fishing” job. are disconnected from them.
wellheads

Cleaning / Use of hand Leaving hand tools / rags inside M M M Ensuring the test stump is left clear L L L
dressing off tools and the test stump when landing the of objects prior to landing of BOP.
the test cleaning rags. BOP’s.
stump in
preparation
for BOP.

Inspecting Suspended load Failure of the bridge crane lifting H L M Minimize the amount of time spent L L L
the internal of BOP equipment causing the load to under suspended load. Install safety
ring groove approximately fall and striking / crushing slings around BOPs
on BOP 20 Tons. personnel.

Washing out the Debris sprayed from the wash H M H Operator to adhere to WG-BRIT-8- L L L
internals with area striking operator in the eyes 002 (Use Of H.P Washdown
the HP causing injury. System).
Assessment Leader: Position AORS Attendee Position
P. Bloodwortjh
Attendee A. Robinson Position RS Attendee Position
Attendee D.Holyoak Position RS Attendee Position
 Hazard Identification and Risk Assessment Worksheet
Job BOP- Installing onto test stump Job No B-008 Location Ben Rinnes Worksheet 2 of 3

Task Description Date 04/01/2008

Residual ALAR
Hazard Hazard Effect Existing Control Measures L S RISK Additional Control Measures By Risk P

washdown gun
Landing The omission of Unable to get a seal during stump M L M Ensuring a BX 163 seal ring is L L L
the BOP the correct BX testing operations. installed onto the test stump seal
onto the seal ring on the face prior to landing off the BOP’s.
test stump. test stump.

Misalignment of Damage to the seal ring / sealing M H H Ensuring look-outs are posted at a L L L
the BOP during face. safe distance to observe and
the vertical instruct on the landing off over the
travel onto the test stump.
test stump.

Incorrect landing Possible equipment damage to M M M Ensure the BOP lands vertically L L L
off of the BOP’s the bolts during make up. and square all round
onto the test
stump with BOP
weight still
hanging on the
bridge cranes

Collision Equipment damage. H M H Ensure only competent personnel L L L

damage to operate the bridge cranes.
surrounding Ensure look-out’s are posted at a
equipment. safe distance to observe and
instruct.
L L L

Assessment Leader: Position AORS Attendee Position

P. Bloodwortjh
Attendee A. Robinson Position RS Attendee Position
Attendee D.Holyoak Position RS Attendee Position
 Hazard Identification and Risk Assessment Worksheet
Job BOP- Installing onto test stump Job No B-008 Location Ben Rinnes Worksheet 3 of 3

Task Description Date 04/01/2008

Residual ALAR
Hazard Hazard Effect Existing Control Measures L S RISK Additional Control Measures By Risk P

Assessment Leader: Position AORS Attendee Position

P. Bloodwortjh
Attendee A. Robinson Position RS Attendee Position
Attendee D.Holyoak Position RS Attendee Position