RISK ASSESSMENT

Title: HALLIBURTON MANAGEMENT SYSTEM

PPS - Environment DOCUMENT NUMBER:
REGION: FUNCTION/PSL:
Global Pipeline & Process Services
RA-GL-HAL-PPS-406
OWNER: APPROVED BY: REVISION BY: REV. DATE: REV. NO: PAGE:
PPS Product Manager GPASQM Robert Davidson 23 AUG 2019 2.0 1 of 4

RISK ANALYSIS MATRIX

Potential Consequences Probability Rating
Hazard Personal B E
Descriptive Equipment Environmental A C D F
Severity Illness/ Reasonably Extremely
Word Loss(s) (Any incident that…) Frequent Occasional Remote Impossible
Category Injury Probable Improbable
Fatal or
Potentially harms or adversely affects the general public and has the
permanent
I Catastrophic
disabling injury or
>$1,000,000 potential for widespread public concern of Halliburton operations. 1 1 1 2 3 3
Can have serious economic liability on the operation.
illness
$200,000
Severe Injury or Potentially harms or adversely affects trained employees and the
II Critical
illness
to
environment. Requires specialised expertise or resources for correction. 1 1 2 3 3 3
$1,000,000
>$10,000
Minor Injury or Presents limited harm to the environment and requires general expertise
III Marginal
Illness
to
and resources for correction 2 2 3 3 3 3
$200,000

Presents limited harm to the environment and requires minor corrective

IV Negligible No Injury or Illness <$10,000
actions (CPI). 3 3 3 3 3 3

PROBABILITY RATING RISK PRIORITY CODE (RPC)

LEVEL DESCRIPTION CODE ACTION REQUIRED
JOB INFORMATION AND SUPERVISORY COMPLIANCE SIGNATURE A. FREQUENT: Likely to occur repeatedly 1. HIGH RISK: Imperative to suppress
during activity/operation. risk to lower level.
CLIENT JOB DETAILS LOCATION
B. REASONABLY PROBABLE: Likely to 2. MEDIUM RISK: Operations may
occur several times. require waiver endorsed by
C. OCCASIONAL: Likely to occur management.
SUPERVISOR / ENGINEER RESPONSIBLE FOR REVIEWING THE RISK ASSESSMENT WITH HIS CREW sometime. 3. OPERATION PERMISSIBLE:
D. REMOTE: Not likely but possible. Note: Risk priority code of less than 3 is
NAME (PRINT) SIGNATURE JOB POSITION DATE E. EXTREMELY IMPROBABLE: NOT ACCEPTABLE for hazards that target
Probability of occurrence cannot be personnel
distinguished from zero.

NOTE :
The supervisor will review the Risk Assessment, making additions and amendments as
necessary. The supervisor should initial the acceptable residual Risk column for each task. The
remainder of the HPPS crew should sign the Pipeline Toolbox Talk Checklist FO-GL-HAL-PPS-
403 to acknowledge that they have been involved in the risk assessment review of the job.

TARGETS: P – PEOPLE E – EQUIPMENT ENV – ENVIRONMENTAL DT – DOWNTIME M – MATERIALS

 RISK ASSESSMENT
Title: HALLIBURTON MANAGEMENT SYSTEM
PPS - Environment DOCUMENT NUMBER:
REGION: FUNCTION/PSL:
Global Pipeline & Process Services
RA-GL-HAL-PPS-406
OWNER: APPROVED BY: REVISION BY: REV. DATE: REV. NO: PAGE:
PPS Product Manager GPASQM Robert Davidson 23 AUG 2019 2.0 2 of 4

INITIAL RISK RESIDUAL RISK

Remarks RISK REDUCTION CONTROL MEASURES

ALL PERSONNEL HAVE THE AUTHORITY AND RESPONSIBILITY TO Note 1: Personnel need to be aware of and have completed all mandatory
HSE training and taken precautions against, the following hazards
STOP A JOB IF THEY ARE CONCERNED ABOUT THE SAFETY OF P which may be applicable to all steps of the task. P
THE S
R Manual Handling / Working at Height / Dropped Objects
S
R A
C
T O O
E E C
A B B
OPERATION. V
A R Note 2: Personnel need to wear the appropriate PPE for the task at all times V
A
R E
R E E P P
HAZARD EFFECT G B P B
R R C T
I C Note 3: All relevant permits to be in place prior to an operation commencing. I
E I I A
ENVIRONMENTAL ASPECT T
L
T
L
B
T I I
& IMPACT Y Y L
T Note 4: Hold a Toolbox Talk and Risk Assessment Review T
E
TASK HAZARD Y Y
Note 5. Adherence to all QHSE Policies, Standards and Procedures (Gold,
Silver, Life Rules and CFA).

 Dropped Objects
 Working at Height
 Proximity to other
work parties
 Poor work location
 Slips, Trips and
Falls
General
 Operational Control
 Poor
Communication
 Severe weather
(high winds, heat,
humidity etc.)
 Use of Tools
 Lifting and Housting
 Ensure that all crew read, understand and comply with the Risk
Reduction Control measures, Notes 1 to 5 above
 All personnel to be trained and competent in the work task being
performed
 Carry out on-site review of risk assessment and sign off as acceptable.
 Barrier off worksite with tape/chain and warning signs as/if required.
 Tannoy / loudspeaker / radio announcements to be made and clear all
non- essential personnel from job site as/if required
 Raise awareness of adjacent work to all relevant parties
 Personnel Injury /  Assess floor, deck, ladder, scaffold conditions for grip.
Fatality P  Assess deck weight limitations and area for positioning equipment.
I E 3
 Damage to Plant / E I D 2  Only certified lifting equipment to be used.
Equipment Env  Tools/equipment, i.e. spanners with the potential to fall to be secured by
 Environmental impact restraining device to appropriate location with e.g. lanyard, rope
 Certified scaffold, kick boards and ladders to be used when accessing
areas at height.
 Maintain 3 points of contact when accessing ladders (e.g. do not hand
carry tools up ladders)
 Maintain good housekeeping standards throughout the job
 Clean up any spills immediately and follow safety data sheets at all times
 Store waste material in a secure container or use a suitable cover on the
ground when working on grating or open hatches.
 Discuss with client to arrange any alterations to plant / worksite

TARGETS: P – PEOPLE E – EQUIPMENT ENV – ENVIRONMENTAL DT – DOWNTIME M – MATERIALS

 RISK ASSESSMENT
Title:
HALLIBURTON MANAGEMENT SYSTEM
PPS - Environment DOCUMENT NUMBER:
REGION: FUNCTION/PSL:
Global Pipeline & Process Services
RA-GL-HAL-PPS-406
OWNER: APPROVED BY: REVISION BY: REV. DATE: REV. NO: PAGE:
PPS Product Manager GPASQM Robert Davidson 23 AUG 2019 2.0 3 of 4

INITIAL RISK RESIDUAL RISK

TASK HAZARD HAZARD EFFECT
RISK REDUCTION CONTROL MEASURES
ENVIRONMENTAL ASPECT & T S P R S P R A
IMPACT

 Where possible tie into installation/site shut down systems

 Isolate the system once the announcement is made
 Make sure the valves opened to the system are in closed position
GPA or any  Panic  Make sure no other personnel enters into the restricted area
 Equipment not P
other  Equipment and plant  If it is known that there is a planned alarm drill, ensure personnel are
isolated E II B 1 II D 3
emergency damage aware and prepared
alarm  Follow up to the muster point
 Personnel to remain calm and follow Emergency procedure
 Halliburton supervisor to make sure that all the personnel attended to the
muster point location

 Over filling of fuel  Personal injury P II C 2  Highlight chemicals in crew TBT II D 3

tanks, drums and  Chemical burns Env  Level indicators on fuel tanks.
containers/tanks.  Damage to  Auto cut off fuel filling nozzle.
 Leaking fuel pipes. environment.  Vigilance during filling operations.
 Damaged hoses (unintended  Regular maintenance/ inspection of fuel lines.
 Spill of chemicals discharge to ground  Install bunding/drip trays where required.
 Fuel tank split or sea)  Pre-start checks.
Environmental
 Spill kits
precautions
 Appropriate PPE.
 Barrier creams to be available.
 Emergency shower.
 SDS / COSHH (if applicable) available for precautionary measures to be
taken.
 Spillages to be cleaned up immediately.
 Use of PON 15 C compliant chemicals used.(if applicable)

TARGETS: P – PEOPLE E – EQUIPMENT ENV – ENVIRONMENTAL DT – DOWNTIME M – MATERIALS

 RISK ASSESSMENT
Title:
HALLIBURTON MANAGEMENT SYSTEM
PPS - Environment DOCUMENT NUMBER:
REGION: FUNCTION/PSL:
Global Pipeline & Process Services
RA-GL-HAL-PPS-406
OWNER: APPROVED BY: REVISION BY: REV. DATE: REV. NO: PAGE:
PPS Product Manager GPASQM Robert Davidson 23 AUG 2019 2.0 4 of 4

INITIAL RISK RESIDUAL RISK

TASK HAZARD HAZARD EFFECT
RISK REDUCTION CONTROL MEASURES
ENVIRONMENTAL ASPECT & T S P R S P R A
IMPACT

REVIEW THE RISK ASSESSMENT AND IDENTIFY ANY ADDITIONAL HAZARDS & CONTROL MEASURES IN THIS SECTION FOR THE SPECIFIC TASK TO BE CARRIED OUT.
THE HAZARD CHECKLIST BELOW CAN BE USED AS A PROMPT.

HAZARD CHECKLIST
1. CHEMICALS 5. CONFINED SPACES 9. SLIPS, TRIPS, FALLS 13. MECHANICAL LIFTING 17. STORED ENERGY 21. LIGHTING 25. RADIATION
2. ASPHYXIANTS 6. EXCAVATIONS 10. MANUAL HANDLING 14. OPERATION OF VEHICLES 18. IGNITION SOURCES 22. HOT/COLD SURFACE 26. SIMOPS
3. DROWNING 7. HEIGHT 11. INCORRECT POSTURE 15. HAND TOOLS 19. EXPLOSION 23. NOISE 27. WEATHER
4. BIOLOGICAL AGENTS 8. DROPPED OBJECTS 12. USE OF EQUIPMENT 16. PRESSURE 20. ELECTRICITY 24. VIBRATION 28. RELEASE TO ENVIRONMENT

TARGETS: P – PEOPLE E – EQUIPMENT ENV – ENVIRONMENTAL DT – DOWNTIME M – MATERIALS