Precision Drilling International

TASK RISK ASSESSMENT WORKSHEET

Facility: Rig 174 Original Issue Date:10- SEP-05 Date: Page 1 of TRA # : 14 1 Rev:0
Supervisor:
Work Group Preparing TRA:
(Name & Position) Rig Manager
Description of work activities: CHANGE BOP RAM SOP Ref # (If Applicable):
List unusual physical or operational factors, existing or expected during this tour, which will cause a departure from or changes to the content below within this TRA:

List the measures to be taken in recognition of the points mentioned above:

L - LIKELIHOOD S - SEVERITY R - RATING RESULT

SEVERITY
CATEGORY DEFINITION CATEGORY DEFINITIONS L 1 2 3 Acceptable
LOW (1) Remote LOW (1) Minor Injury No Damage No Pollution M 2 4 6 Tolerable
MEDIUM (2) Possible MEDIUM (2) Serious Injury Minor Damage Minor Pollution H 3 6 9 Unacceptable
HIGH (3) Probable HIGH (3) Major Injury Major Damage Major Pollution L M H TRA Policy Reference
IS THERE A SAFER WAY TO COMPLETE THE JOB? ARE THERE ALTERNATIVES WITH LESS RISK? LIKELIHOOD 03-31-PRO
Residual Acceptable?
Step Task Hazard Risk Reduction Measure Risk Tolerable ?
L S R L S R Unacceptable?
1 PREPARE HAND TOOLS, HAND INJUIRY, 3 2 6 USE PROPER TOOLS 0 Acceptable

MOVE THE REPLACEMENT RAMS TO THE BOP PERSONNEL TO BE

2 STACK FALLING OBJECT 3 3 9 AWARE AND FAR A WAY 2 1 2 Acceptable
3 ISOLATE ACCUMULATOR, ACCIDENTLY ACCUM. RUN 3 3 9 TURN OFF AIR SUPPLY. 1 1 1 Acceptable
4 LOOSEN BONNET BOLTS. PERSONNEL FALLING 3 3 9 USE SAFETY BELT 2 1 2 Acceptable
PLACE PROTECTIVE 'SPLIT' RUBBER HOSE
OVER THE RAM CHANGE PISTONS TO TO COVER RAM
5 PREVENT THE DAMAGE. DAMAGE FOR THE RAM CHAN 2 3 6 CHANGE PISTON 1 1 1 Acceptable
ATTACH THE LIFTING DEVICE TO THE RAM INSPECT&USE PROPER
6 ASSY TO BE REMOVED & LIFT FREE. RAM MIGHT BE FALL 3 2 6 LIFTING EQUIP. 1 1 1 Acceptable
TIDY UP WORK SITE & REMOVE OLD RAM
ASSY'S FOR REDRESSING IF REQUIRED &
7 STORE. TRIP HAZARD 3 2 6 GOOD HOUSE KEEPING 1 1 1 Acceptable

0 0
0 0
 Residual Acceptable?
Step Task Hazard Risk Reduction Measure Risk Tolerable ?
L S R L S R Unacceptable?
0 0