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HIRARCIADC HSE Rig PassTotal Safety11Drilling Sites HIRARC (Hazard Identification, Risk Assessment & Risk Control)

HIRARCIADC HSE Rig PassTotal Safety22In the event of an emergency:Stay calmLeave the building via the nearest exit Proceed to the Muster StationAwait instructions DO NOT re-enter building until instructed to do so by an authorised personHIRARCIADC HSE Rig PassTotal Safety3

HIRARCIADC HSE Rig PassTotal Safety4Training Venue Facilities : Bathroom / Toilets Dinner Smoking Areas Messages

HIRARCIADC HSE Rig PassTotal Safety5 Training House Rules :Listen and participate in the discussion and activitiesTurn off or put mobile phones in silent modeObserve No Smoking PolicyAsk questions if there is something not clear with the discussion

HIRARCIADC HSE Rig PassTotal Safety6 8 Universal Modules Focused on Rig sites & Personnel Reducing accidents and creating safe work place

HIRARCIADC HSE Rig PassTotal Safety7Drilling Sites HIRARC HIRARCGeneral Principles

Definition of HazardsClassification of HazardsPotential sources of HazardsBasic components of Risk ManagementIADC HSE Rig PassTotal Safety8OBJECTIVETo identify types of Hazard in work areaTo make Risk AssessmentsTo suggest Risk Controls to OrganizationTo implementing Risk ControlsTo review Risk ControlsHIRARC A General Definitions B Hazard Identification Understanding Hazards Hazard Identification Hazard Reporting Hazard Reporting

COURSE OUTLINEHIRARCIADC HSE Rig PassTotal Safety10C Risk Assessment Understanding Risk Forms of risk Assessment (JSA, TRA, prompt Card, ChecklistsD Methods of Risk Control COURSE OUTLINE CONTHIRARCDefinitionHazardA source or a situation with a potential for harm to humans, property and damage of environment or a combination of these.DangerRelative exposure to hazard.RiskA combination of likelihood of occurrence and severity of injury or damage.HIRARCHAZARDSELEMENT IHIRARCIADC HSE Rig PassTotal Safety132Module 2: Defining Hazard and RiskEvery job has hazards, risks and consequencesResponsibility for safety lies with all people within our organization. We have a personal responsibility and accountability to work safety, to care for those around us and to take the necessary action to prevent injuries fromoccurring.What is a hazard?

14HIRARCTo achieve our goals and objectives in the oil-field service business we must do the following three things well:1. Identify risks 2. Control hazards 3. Manage change effectivelyWe will begin with a focus on hazards and hazard control. A hazard can cause harm or adverse effects to individuals as health effects. Hazard control is achieved by understanding and reviewing the controls in place to manage the risks.

What Types and Examples of Hazards Might We Encounter?15HIRARC

Examples of HazardsRIDER.. THINK SAFE .. WORK SAFE .. LIVE SAFELY16HIRARC

17HIRARCWorkshop Workplace Hazards

18HIRARCRIDER.. THINK SAFE .. WORK SAFE .. LIVE SAFELY19How can risks be controlled?

HIRARC20

How can risks be controlled?HIRARCHazard identification and Reporting Hazard identification MethodsObservation activity ongoing or walking through the worksite .. observes unsafe act or condition Inspections Routine inspections e.g. fire extinguishers, engines, Pre-use checks quick visual checks before using equipment or accessories lifting accessories, Checklists - prompt cards, LOTO checklists, pre-start checks

HIRARC Hazard Reporting A number of tools have been developed to report hazards and different companies have different observation reporting cardsSTAR, RADAR, RIDER, RESTART, . Tullows SOCCA Card HIRARC

30 Minutes Hazard hunting Filling Observation cards CHECK FOR UNDERSTANDINGHIRARCELEMENT IIRISK ASSESSEMENT AND CONTROL HIRARCIADC HSE Rig PassTotal Safety24Risk AssessmentIs the process of evaluating the risk to safety & health from hazards at work

TypesQualitativeSemi-quantitativeQuantitativeHIRARCT.O.F.STOFS TIME OUT FOR SAFETY Why & WhenObserved unsafe conditionObserved Unsafe Act How Stop work (Consider not Creating more harm)

HIRARC

T.O.F.SDiscuss the observed unsafe act or conditionAgree the best and safe way to do itReport for review or learning (on Observation cards like SOCCA Crads (Tullow), STAR (PRMD), RADAR (WDI

HIRARC

T.O.F.S Stop Work Authority - HIRARCSituations that may Require a Stop Work ActionAlarmsChange in conditionsChanges to scope of work or work planEmergency situationEquipment used improperlyLack of knowledge, understanding or informationNear-miss incidentUnsafe conditions

T.O.F.S Stop Work Authority - HIRARC

1. StopWhen an employee or contractor perceives condition(s) or behavior(s) that pose imminent danger to person(s), equipment or environment he or she mustimmediately initiate a stop work intervention with the person(s) potentially at risk.If the supervisor is readily available and the affected person(s), equipment or environment is not in imminent danger, coordinate the stop work action through the supervisor. The stop work action should be clearly identify as a stop work action andinitiated in a non-combative manner.2. NotifyNotify affected personnel and supervision of the stop work action.If necessary, stop work activities that are associated with the work area in question.Make the area(s) as safe as possible by removing personnel and stabilizing the situation.3. InvestigateAffected personnel will discuss the situation and come to an agreement on the stop work action.If all parties come to an agreement the condition or behavior is safe to proceed without modifications, (e.g. the initiator was unaware of certain information or circumstances), the affected persons should show appreciation to the SWA initiator for their concern and then resume work. The SWA is complete at this point and no further steps are needed.If it is determined and agreed the SWA is valid, A Stop Work Issuance Form will be completed. Thecondition(s) or behavior(s) that pose threats or imminent danger to person(s), equipment or the environment must beresolved before restarting work. Work will be suspended until a proper resolution is achieved.4. CorrectModifications to the affected area(s) will be made according to the corrections outlined in the Stop Work Issuance Form. The affected area(s) will then be inspected by qualified experts to verify completeness of the modifications and to verify all safety issues have been properly resolved. The completion of modifications will then be noted on the Stop Work Issuance Form.5. ResumeThe affected area(s) will be reopened for work by personnel with restart authority.All affected employees and contractors will be notified of what corrective actions were implemented and thatwork will recommence.In the event an employee still believes it is unsafe, they will be assigned to another job with absolutely no retribution.6. Follow-UpOperations Managers will provide the root cause analysis to the stop work action and identify any potential opportunities for improvement. The Safety Manager will publish the incident details regarding the stop work action to all Operations Managers and employees outlining the issue, corrective action and lessons learned. Management will promptly review all stop work reports in order to identify any additional investigation or required follow-up.Depending on your company and reporting structure your specific procedure may vary.

IADC HSE Rig PassTotal Safety291) Look for the Hazards2) Decide who might be harmed & how3) Evaluate the risk and check what is done to prevent it from happening4) Record finding5) Review assessment and revise it if necessaryHow To Assess RiskHIRARCIADC HSE Rig PassTotal Safety30Types of Risk AssessmentQualitative - (Use Risk Matrix)-table scales for likelihood and severityFatalityMajor injuriesMinor injuriesFirst aid or near missesHIRARCTypes of Risk AssessmentBased on statisticLikelihoodVery likelyLikelyUnlikelyHighly UnlikelyHIRARCQualitative Risk TableSeverityLikelihoodV/LikelyLikelyUnlikelyH/UnlikelyFatalityHighHighHighMediumMajor InjuriesHighHighMediumMediumMinor InjuriesHighMediumMediumLowFirst Aid/N/missesMediumMediumLowLowSemi-Quantitative Risk AssessmentSeverity Categories1. First Aid2. Less than 4 days M/C3. More than 4 days M/C4. Fatality & Permanent DisabilitySemi-Quantitative Risk AssessmentLikelihood Occurrence

1. Yearly2. Monthly3. Weekly4. DailyHIRARCSemi-Quantitative Risk TableLIKELIHOODSEVERITyYearlyMonthlyWeeklyDaily1234First Aid11234< 4 Days MC22468> 4 Days MC336912Fatality & Permanent Disability4481216Quantitative Risk AssessmentIn cases where hazards are numerous and complex eg; Chemical process plantShould have Job Safety Analysis (JSA)describe job in less than 10 stepsList things that can go wrongeg; Changing a Car WheelHIRARCJOB SAFETY ANALYIS (JSA, JHA)Three step process

Identify each step of a task or procedure by breaking it down into its component parts.Identify the Hazards and Potential for Incidents associated with each key step.Devise safety controls to mitigate those hazards and eliminate or reduce the potential of occurrence.HIRARCSAMPLE BLANK JSA FORMJOB SAFETY ANALYSISDate Raised: ____/____/_________Work Activity/Task: Workgroup (Crew Members): Person Approving JSA: STEPHAZARDCONTROLSequence of Basic Job StepsPotential Accidents/HazardsRecommendation to Eliminate or Reduce Potential Hazards Personal Protective Equipment to do this jobHard Hat ___Safety Glass ___Ear Plugs ___Safety Boots ___Cotton Gloves ___Work Vest ___Safety Harness ___Goggles ___Face Shield ___Work Permit ___Special Tools/EquipmentHIRARCWhy use a JSA?

To identify Hazards and means of control Workers hazard awareness To gain commitment of personnel to us safe work practices

JOB SAFETY ANALYSIS (JSA) / JOB HAZARD ANALYSIS (JHA)HIRARCIADC HSE Rig PassTotal Safety40Why use a JSA?

To identify safer and more efficient methods of working To use for reviewing the job at pre-job meetings To help train new employee

JOB SAFETY ANALYSIS (JSA) / JOB HAZARD ANALYSIS (JHA)HIRARCIADC HSE Rig PassTotal Safety41

30 Minutes Conducting JSA CHECK FOR UNDERSTANDINGHIRARCActions & RecommendationsEL-EliminateSL-SubstituteIS-IsolationEC-Engineering ControlAC -Administration ControlPPE- Personal Protection EquipmentHIRARCActions & RecommendationsEg;EL - stop work, cover hazardSL - use other route, other material..IS - put up temporary barrier,EC - construct permanent wall,..AC - put up notice, job rotation,PPE - gloves, respirator,

HIRARCTHANK YOUHIRARCIADC HSE Rig PassTotal Safety45