Hazard Analysis and Risk Control Record

Task/Process
Revision: Feb 8, 2010 TLC Logging
Assessed:
Date: 23-Oct-2011 Location: IDJV
Operation: TLC Logging Operation Assessment Team: A.Tarmizi / Awi / Eric Vianney /Imam M./Abu S./Bastomi/Arief B./Herman
HAZARD INITIAL RISK CONTROL MEASURES RESIDUAL RISK
Hazard Description List all Current and Planned Control Measures, taking into Account all

Likelihood

Likelihood
and Worst Case

Risk Level

Risk Level
Loss Contributing and Escalating Factors

Severity

Severity
Consequences with Category/
no Prevention or
Activity Mitigation Measures Population Current and Planned Prevention Current and Planned Mitigation
Steps in Place Affected Measures to reduce Likelihood Measures to reduce Severity

Unlikely (2)

Serious (-2)

Acceptable (-4)
Moving the Gravitational Potential Personnel Certified slings and lifting point. Use mechanical lifting when available.
TLC Energy (Stepping, Assets Full compliance with deck crew lifting Use trolleys to move tools around work
equipment to Handling, Lifting) Reputation assessment. area.
the drill floor. Toolbox talk prior to lifting. Personnel trained in handling techniques.

Catastrophic (-4)

Intolerable (-12)
Dropped objects. Adequate cleared space to spot load. Correct PPE available.

Possible (3)
Damage to equipment. Dedicated flagman to guide crane.
Non-essential personnel kept clear of area.
Fatal injury to personnel. Tag lines used on all lifts.
Good housekeeping.
Restriction on lifting in adverse weather.
Schlumberger Private
Weight of load clearly marked.
All mechanical lifting operations to be
conducted by competent rig crew with
technical assistance were required from
SLB crew.
Escape routes for available flagman and
crew.
Restricting access to essential personnel
only.

Unlikely (2)

Serious (-2)

Acceptable (-4)
Inexperienced Personnel Detailed pre job meeting with client. Toolbox talk to review JSA.
rig crew. Serious injury. Information Safety meeting with every one involved in Permit to work.
Client operation.
Intolerable (-12)

Damage to equipment. Assets

unaware of Invalid data. Reputation Follow procedures (TLC_SOP_IJDV)
Major (-3)
Likely (4)

TLC operating TLC training given to rig crew by engineer .

procedures. TLC video shown to inexperienced rig crew
Good communication channels between driller
and winchman
Hold toolbox talk prior to job start.
SLB Competent / Trained personnel.

Unlikely (2)

Serious (-2)

Acceptable (-4)
Rig up/down Gravitational Potential Personnel Use certified lifting equipment. Vertical rig up of tools.
tools (bottom Energy (Stepping, Assets Attach sheave to rated structure. PPE to be worn at all times.
Catastrophic (-4)

Intolerable (-12)

hole Handling, Lifting) Reputation SLB competent/trained personnel. Restricting access to essential personnel
Possible (3)

assembly) Dropped objects. SIPP training techniques to be followed. only.

Damage to equipment. Good housekeeping. Open holes cowerd.
Fatal injury to personnel.

HARC Record Template OFS-QHSE-S020 Page 1 of 2 Template Revised: 23 -10- 11

 Acceptable (-4)
Unlikely (2)

Serious (-2)
Running tools Gravitational Potential Assets Establish clear communication channels RIH drill pipe at 3 min/stand. Smooth stops
in hole. Energy. Information between rig crew, third party and Schlumberger and starts. Drill pipe not to be rotated.

Catastrophic (-4)

Intolerable (-12)
Damage to equipment crew. Rotary table to be locked

Possible (3)
due to crushing. No hydraulic jars in drill string
Unable to latch due to Minimum dope on drill pipe. Condition mud
contaminated mud. before RIH. Circulate every 10 stands for 5
min.

Acceptable (-4)
Unlikely (2)

Serious (-2)
Latching and Gravitational Potential Personnel Establish clear communication channels Do not exceed clamp rating.
Unlatching of Energy. Information between rig crew, third party and Schlumberger PPE to be worn at all times.

Catastrophic (-4)

Intolerable (-12)
cable and Moving parts. Assets crew.

Possible (3)
cable clamp Injury to personnel. Reputation Clear rig floor while cable is under tension.
test.

Schlumberger Private
Damage to equipment. Stop movement of cable when working on side
entry sub.

Acceptable (-4)
Unlikely (2)

Serious (-2)
POOH Damage to equipment. Damage Establish clear communication channels Do not exceed tool compression/tensile
to between rig crew, third party and ratings.
Catastrophic (-4)

Intolerable (-12)
Data
equipment Schlumberger crew. Move drill pipe at 3 min/stand.
Possible (3)

acquisitio
n. Invalid data. Do not RIH with calipers open. Use TLC kit.
Avoid tagging TD.

HARC Record Template OFS-QHSE-S020 Page 2 of 2 Template Revised: 23 -10- 11