HARC

Hazard Analysis and Risk Control Record

Doc ref: 20170301210927 Task/Process Assessed: Rig-up Vertical Surge Tank on TLP
Revision: 1.000 Location: TS-SWT-SWT Congo
Date: Mar 01, 2017 21:09 Assessment Team: Bambatika Archange Steiner (Team Leader)
Mpinoba D'ankele Andropov, Cherif Bichara Bichara, Bitoumbou Kevin, Pemba Ennice Richel, Ebambi
Gilles Chancy, Yazdi Mohammad, Abali Abani
TS-TSPT Surface & Prodn Testing
Operation: Final Approved by: None)
TSWT
HAZARD POTENTIAL RISK CONTROL MEASURES RESIDUAL RISK
Hazard Description and Loss Category/ L S R List all Current and Planned Control Measures, L S R
Worst Case Consequences Population Affected i e i taking into Account all Contributing and i e i
with no Prevention or k v s Escalating Factors k v s
Mitigation Measures in e e k e e k
Place l r Current and Current and Planned l r
i i L Planned Mitigation Measures to reduce i i L
h t e Prevention Severity h t e
o y v Measures to o y v
o e reduce Likelihood o e
Activity Steps d l d l
1. Spot Equipment M (3) MC (-5) H (-15) L (2) S(-2) L (-4)

1.1. Mechanical Lifting Crane and/or Lifting, Mechanical Personnel-->Injury L (2) MC (-5) H (-10) - All mechanical - Barrier off the L (2) L (-1) L (-2)
lifting equipment failure, leading to SLB, Total, Rig crew, 3rd lifting working area
personnel injury (catch through, pinch party people equipment - Emergency
points, dropped objects, swing)
certified in response plan to
and/or equipment damage (hitting,
swinging). compliance include:
with SLB OFS Medevac plan,
QHSE First aider,
Standard 13 Communications
and TOTAL protocol
requirements. - PPE worn by all
- All non personnel as
essential required by local
people to stay standard
away from the
lifting area.
- Confirm who
will be
instructing
crane operator
and signal
protocol prior
to offloading
- Double check
that the
equipment is
free from
foreign pieces
and lose bolts
- Have a PTW in
place for the
operations.
- Lifting check
list to be
followed up
- Pick-up slowly
and ensure
slings are not
hooked to any
instrumentation
lines or tapping
points on the
vessel.
- Pre spotting
safety briefing
for all involved
personnel,
including crane
operator and
including ERP.
- Review
certification
and
specifications
of crane.
Clearly defined
roles and
responsibilities,
including job
supervisor
- Tag lines in
use at all
times
1.2. Communication between SLB Lifting, Mechanical Personnel-->Injury M (3) C (-4) H (-12) - All - Barrier off the L (2) L (-1) L
personnel and crane operator SLB, Total, Rig crew, 3rd (-2)

Schlumberger - Private - Not to be distributed outside the Company and authorized 3rd parties Page 1 of 5
 non-required working area
ineffective, leading to personnel injury party people personnel to - Emergency
(catch through, pinch points, dropped
be kept out of response plan to
objects, swing) and/or equipment
damaged. lifting include:
operations Medevac plan,
area. First aider,
- Designate the Communications
person to protocol
guide the - PPE worn by all
cranes personnel as
operators required by local
(signal standard
protocol) prior
starting the
lifting
operations.
- Double check
that the
equipment is
free from
foreign pieces
and lose bolts
- Pre spotting
safety briefing
for all involved
personnel,
including
crane
operator and
including
ERP.
- Procedure in
place for
spotting
equipment,
including
rotating
equipment to
vertical when
lifting;
communicated
and agreed by
all involved
parties
1.3. Insufficient space on rig to spot Lifting, Mechanical Non-Productive L (2) M (-3) M (-6) - All - Have emergency L (2) S (-2) L
equipment, leading to inability to Time-->Schlumberger non-required response plan to (-4)
deliver service SLB, Total, Rig crew, 3rd personnel to include medevac
party people
be kept out plan/first
of lifting aider/communication
operations protocol in place.
area. - PPE worn by all
- Layout personnel as
design in required by local
place and standard
followed
during
spotting,
and
includes:
Deck beam
location,
Deck
footprint,
Weight and
pressure
capacity of
deck
- Pre spotting
safety
briefing for
all involved
personnel,
including
crane
operator
and
including
ERP
- Spot the
equipment
in the
designated
area as per
zone
classification
and layout
drawing.
1.4. Simultaneous crane operations Lifting, Mechanical Assets-->Equipment L (2) C (-4) M (-8) - All - Have L (2) S (-2) L
leading to potential dropped / SLB, Total, Rig crew, 3rd non-required emergency (-4)
impacted load. party people personnel to response plan

Schlumberger - Private - Not to be distributed outside the Company and authorized 3rd parties Page 2 of 5
 be kept out of in place to
lifting include:
operations medevac plan,
area. first aider,
- Clearly defined communication
roles and protocol.
responsibilities, - PPE worn by
including job all personnel
supervisor. as required by
- Designate the local standard
person to
guide the
cranes
operators
(signal
protocol) prior
starting the
lifting
operations.
- Pre spotting
safety briefing
for all involved
personnel,
including crane
operator and
including ERP
1.5. Deck loading not respecting Lifting, Mechanical Assets-->Facilities L (2) C (-4) M (-8) - All - Emergency VL (1) S (-2) L
structural beam location, leading to SLB, Total, Rig crew, 3rd non-required response plan to (-2)
damage to deck. party people personnel to include:
be kept out of Medevac plan,
lifting First aider,
operations Communications
area. protocol
- Pick-up slowly - PPE worn by all
and ensure personnel as
slings are not required by local
hooked to any standard
instrumentation
lines or tapping
points on the
vessel.
- Pre spotting
safety briefing
for all involved
personnel,
including crane
operator and
including ERP
- Provide
weights and
dimensions of
equipment to
TEPC and Rig
crew in
advance.
- Site visit and
review rig
conditions and
layout and
deck load
requirements
prior to
operation
2. Erecting Surge tank L (2) C (-4) M (-8) L (2) S(-2) L
(-4)

2.1. Communication between SLB Lifting, Mechanical Personnel-->Injury L (2) C (-4) M (-8) - All - Barrier off the VL (1) S (-2) L
personnel and crane operator SLB, Total, Rig crew, 3rd non-required working area (-2)
ineffective, leading to personnel injury party people personnel to - Emergency
(catch through, pinch points, dropped
be kept out of response plan to
objects, swing) and/or equipment
damaged. lifting include:
operations Medevac plan,
area. First aider,
- Designate the Communications
person to protocol
guide the - PPE worn by all
cranes personnel as
operators required by local
(signal standard
protocol) prior
starting the
lifting
operations.
- Pre spotting
safety briefing
for all involved
personnel,
including
crane operator
and including

Schlumberger - Private - Not to be distributed outside the Company and authorized 3rd parties Page 3 of 5
 ERP with clear
roles and
responsibilities
defined.
- Procedure in
place for
spotting
equipment,
including
rotating
equipment to
vertical when
lifting;
communicated
and agreed by
all involved
parties.
2.2. Simultaneous crane operations Lifting, Mechanical Personnel-->Injury L (2) C (-4) M (-8) - All - Barrier off L (2) L (-1) L
leading to potential dropped / SLB, Total, Rig crew, 3rd non-required the (-2)
impacted load party people personnel to working
be kept out of area
lifting - PPE
operations worn by
area. all
- Clearly defined personnel
roles and as
responsibilities, required
including job by local
supervisor standard
- Designate the
person to
guide the
cranes
operators
(signal
protocol) prior
starting the
lifting
operations.
- Double check
that the
equipment is
free from
foreign pieces
and lose bolts
- Drop the slings
in the other
side of the
instrumentation
to avoid
damaging
them since the
vessel does
not have safety
net.
- Pick-up slowly
and ensure
slings are not
hooked to any
instrumentation
lines or tapping
points on the
vessel.
- Pre spotting
safety briefing
for all involved
personnel,
including crane
operators and
including ERP
with clear roles
and
responsibilities
defined.
- Procedure in
place for
spotting
equipment and
rotating
equipment to
vertical when
lifting;
communicated
and agreed by
all involved
parties
- Tag lines in
use at all
times
Legend

Schlumberger - Private - Not to be distributed outside the Company and authorized 3rd parties Page 4 of 5
 Risk Level I - Insignificant,L - Low,M - Medium,H - High,E - Extreme
Likelihood VL - Very Low,L - Low,M - Medium,H - High,VH - Very High
Severity L - Light,S - Serious,M - Major,C - Catastrophic,MC - Multi Catastrophic

Schlumberger - Private - Not to be distributed outside the Company and authorized 3rd parties Page 5 of 5