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Hazard Analysis and Risk Control Record

Doc ref: Task/Process Assessed: Procedure To Lower & Raise Mast


Revision: Location: Rig 25
Date: 25-Jul-2007 Assessment Team:
Operation: Mast Raise & Lower Approved by:
HAZARD INITIAL RISK CONTROL MEASURES RESIDUAL RISK

Hazard Description List all Current and Planned Control Measures, taking into Account all
and Worst Case Loss Contributing and Escalating Factors

Likelihood

Likelihood
Risk Level

Risk Level
Consequences with Category/

Severity

Severity
no Prevention or
Activity Mitigation Measures in Population Current and Planned Prevention Current and Planned Mitigation
Steps Place Affected Measures to reduce Likelihood Measures to reduce Severity
Preparation Gravitational Personnel * Check List In Place. PPE.
Potential Energy Safety Harness
* Permit To Work In Place.
Unnecessary tools or Loose equipment

Multi-catastrophic (-5)
(Stepping, Handling, * Procedure followed while working at should be removed Before Lowering mast.
Lifting)

Schlumberger Private
Acceptable (-4)
Height

Intolerable (-15)
Possible (3)

Serious (-2)
Unlikely (2)
Inexperienced * Toolbox Meetings.
Personnel * Training Of Personnel.
Inadequate Hazard Analysis.
Procedures
Slips, Trips, falls.

Lower Mast 1. Failure Of Equipment Or Asset loss or 1. Pre-job toolbox or safety meetings. 1. Ensure use of correct PPE
Procedures involved Personnel Who Confirmation of competency of personnel 2. Planned & preventive maintenance of
leading to death of involved Close To Mast involved. equipment should be carried out at the
personnel or loss of point If By bad 2. Stop all operations on rig while performing right time.
equipment due to Luck. the job. 3. Skill full & Authorized person performed
irreparable damage. the operation having a good control.
Multi-catastrophic (-5)

3. Each employ concentrate for any unsafe act


2. Misunderstanding in occur during the job. 4. Keep non essential personnel clear
Intolerable (-15)

Acceptable (-4)
communication on giving
Possible (3)

Serious (-2)
Unlikely (2)
4. Each Person should Stay In Safely Area. 5. Ensure that a first aid, rig doctor &
signal. medic are on site before lowering.
5. Equipments involved should be function
3. Malfunction of equipment tested before lowering in order to prevent 6. The rescue team should be ready in
not check before lowering. equipment failure. case of an emergency.
4. Procedure not followed 6. Clear communication should be established 7. Insure Clear Communication Like Radio.
by loader while lowering the between rig floor & the members involve in 8. Perform Check List.
mast. operation.
5. Electrical cables, hang 7. Inspect mast, pins, safety pins, moving
lines, safety lines not objects, drilling line during Before lowering
secured properly. Mast.

HARC Record Template OFS-QHSE-S020 Page 1 of 2 Template Revised: 1 July 2004


Preparation Gravitational Employee * Check list in place PPE.
Potential Energy Safety Harness
* Permit To Work In Place.
Unnecessary tools or equipment should be

Multi-catastrophic (-5)
(Stepping, Handling, * Procedure followed while working at removed from the floor.
Lifting)

Intolerable (-15)
height

Acceptable (-4)
Possible (3)

Serious (-2)
Unlikely (2)
Inexperienced * Toolbox Meetings.
Personnel * Training Of Personnel
Inadequate Hazard Analysis.
Procedures
Slips, Trips, falls.

Raise Mast 1. Failure Of Equipment Or Assets loss or 1. Pre-job safety meeting 1. Keep non essential personnel clear
Procedures involved personnel loss 2. Confirmation of competency of personnel 2. Ensure that a first aid, Rig doctor &
leading to death of involved involved medic are on site before raising mast.
personnel or loss of 3. Stop all operations on rig while performing 3. Planned & preventive maintenance of

Multi-catastrophic (-5)
equipment due to the job equipment should be carried out at the

Intolerable (-15)
irreparable damage.

Acceptable (-4)
4. Each Person should Stay In Safely Area. right time.

Possible (3)

Serious (-2)
Unlikely (2)
2. Misunderstanding in 5. Equipments involved should be function 4. The rescue team should be ready in
communication or signal. tested before Raising Mast in order to prevent case of an emergency.
3. Falling of an unsecured equipment failure. 5. Insure Clear Communication Like
tool, lines, and electrical 6. Good communication should be established Radio.
loops from mast or from rig

Schlumberger Private
For The personnel involve in the operation. 6. Perform Check List.
floor. 8. Inspect mast on ground level, pins, safety
4. Mal functions of loader. pins, moving objects, drilling line during raising.

HARC Record Template OFS-QHSE-S020 Page 2 of 2 Template Revised: 1 July 2004

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