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Department Work Area Prepared by (Supervisor/Team Leader) Approved by JSA No Rev. No

DRILLING TOOLPUSHER RIG SUPERINTENDENT
Operation/Job Description: Project: Sea Lion 7

Date: 20-05-2021
NIPLLE UP DIVERTER SYSTEM
Risk Assessment
Seq. Responsible for the
Activity Step Hazards Precautions/Measures to be taken (L: Low / M: Medium / H: High)
No. measure
Cons. Prob. Risk
JOB PLANNING, JOB NOT AUTORIZATE OR IN CONFLICT WITH OBTAIN WRITEN AUTORIZATION
AUTORIZATION AND OTHER ONGOING ACTIVITIES. (PTW)
COMMUNICATION PRE JOB MEETING NOT CARRIED OUT. CARRY OUT PRE JOB MEETING.
DUTIES AND RESPOSABILITIES ARE NOT
DISTRIBUTE SPECIFIC TASK TO EACH
SPECIFICALLY DEFINED AND DISTRIBUTED.
ASSIGNED PERSONNEL NOT CAPABLE FOR MEMBERS OF THE CREW.
THE TASK. ASSIGN QUALIFIED PERSONNEL FOR
MISUNDERSTANDING OF THE PLAN FOR THE THE TASK.
JOB/ ASSIGNED TASK/ SAFETY ENSURE ALL PERSONNEL INVOLVED
1 Driller, AD 2 A L
PRECAUTIONS/ EMERGENCY PROCEDURES. IN THE TASK UNDERSTANDS PLAN
METOD OF COMMUNICATION DURING THE FOR THE JOB.
JOB NOT ESTABLESH
ENSURE PROPER COMMUNICATION
BY ASSIGNING COMPETENT
TRANSLATORS DURING MEETING.
AGREE METHODS OF
COMMUNICATION TO BE USED
DURING THE JOB.
INSTALL RETRIEVING TOOL WRONG SIZE INSERTS IN ELEVATOR, MISS CHECK ALL EQUIPMENT, INSPECT
INTO DIVERTER, RELASE COMMUNITION, RELEASE OF PRESSURE RUNNING TOOL BEFOR USE.
PRESSURE FROM LOCK FLUID BLEED OFF PRESURE BEFOR
DOGS, FLOW LINE SEALS & PERSON REMOVE LINE FROM
2 OVER SHOT PACKER DIVERTER & OVER SHOT.
Driller, AD 2 B L
USE SAFETY HARNESS WHILE
WORKING IN DIVERTER HOUSING,
SECURE FITTING FOR REUSE .
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PULL OUT DIVERTER & HUNG OFF, DROPPED OBJECTS. OBSERVE ALL THE TIME DURINNG
INSTALL OVERSHOT CLAMP, PULL OUT DIVERTER TO NOT TOUCH
DISCONECT SAME. ANY OBSTRUCTION.
PROPER LOCK DIVERTER INSERTS
AND RUNNING TOOL, INSTALL
SAFETY PINS.
REMOVE TOOLS FROM DIVERTER
HOUSING AND FROM AROUND
ROTARY TABLE.

3 Driller, AD 2 B L
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USE RATED SLINGS AND SHACKLES.

L/D DIVERTER AND STORE FALLING OBJECTS GOOD COMMUNICATION WITH DECK
ON DECK PINCH POINTS CREW.
4 CAUGHT BETWEEN CHECK ALL AIR HOSES, PUT WHIP Driller, AD 2 C L
CHECH ON ALL HOSE CONNECTION
LINE.
USE PROPER TOOLS FOR THE JOB.
POOR COMMUNICATION MUST HAVE GOOD VISIBILITY AND
PERSONNEL NOT PROPERLY TRAINED FOR PROPER POSITION OF WATCHMAN
5 USE MANRIDER
THE JOB TO GIVE SIGNAL TO THE MANRIDER
Driller, AD 3 C M
WINCH OPERATOR
HUNG OFF, DROPPED OBJECTS. OBSERVE ALL THE TIME DURINNG
PULL OUT DIVERTER TO NOT TOUCH
ANY OBSTRUCTION.
PROPER LOCK DIVERTER INSERTS
6 INSTALL DIVERTER 21” AND RUNNING TOOL, INSTALL Driller, AD 2 C L
SAFETY PINS.
REMOVE TOOLS FROM DIVERTER
HOUSING AND FROM AROUND
ROTARY TABLE.
NIPPLE UP SHOOTING - DROPPED OBJECT - ENSURE PROPER CONNECTION OF
NIPPLE - MISCOMMUNICATION LIFTING GEAR TO THE SHOOTING
P/UP FROM PIPE DECK TO - FALL HAZARD NIPPLE.
CATWALK - ESTABLISH GOOD COMMUNICATION
7 BETWEEN THE DRILLER AND
Driller, AD 2 B L
DRILLING CREW.
- WEAR FALL PROTECTION WHEN
WORKING @ HEIGHT
INSTALL VENT LINES AND LINE BREAKING , DROP OBJECT , FALLINFG CHECK ALL LINE POSITION WHEN
KILL LINE FROM SCAFFOLDIN,MISS COMMUNITION HOISTING AND LOWERING COFLEX
HOSES, CHECK ALL SLINGS AND
SHAKLES BEFORE HOISTING, USE
PROPER SCARFOLDING, AND 100 %
TIE OFF WHEN WORKING ON
8 HEIGHTS. Driller, AD 2 C L
INSURE GOOD COMMUNITION WITH
PERSON OPERATING HOIST AND
PERSON ON BOP DECK, HAVE TWO
WAY COMMUNITION
USE PROPER PPE FOR PINCH POINT
AND WORK AT HEIGHT.
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JOB COMPLETION POOR HOUSEKEEPING ENSURE THAT ROTARY TABLE IS

9 ENSURE HAND TOOLS ARE SECURED
PROBABILITY
A Very unlikely
B Unlikely
C Possible
PTW NOT CLOSED. SECURED WITH BARRIERS.
Driller, AD 2 A L
OR PROPERLY STORED.
CLOSE PTW.
Probability for the
Before mitigation After mitigation analysis of the
The event is highly unexpected by the HSE risk assessment team because the preventive/protective measures applied have always quantified
Less frequentrisk
than 10-5
Never occurred in the Energy sector.
shown to be effective and/or it could only happen under a freak combination of adverse conditions. events/year
Already occurred in the Energy sector. Similar occurrences have already been recorded The event is unexpected by the HSE risk assessment team the preventive/protective measures applied have always shown to be Between 10-5 and 10-4
in the Energy sector. effective and/or it can only happen under a freak combination of adverse conditions. events/year
Already occurred in the Company. Some similar occurrences have already been The HSE risk assessment team is aware that the event could happen even if the preventive/protective measures applied have shown Between 10-4 and 10-2
recorded in the Saipem group (less than once a year). themselves to be effective and/or presence freak combination of adverse conditions is not necessary for it to occur. events/year

It has occurred many times in the Company. Many occurrences have already been The event would not surprise the HSE risk assessment team because the preventive/protective measures applied have often shown to Between 10-2 and 10-1
D Probable
recorded in the Saipem group (more than once a year). be ineffective and/or it probably will occur if the conditions remain unchanged. events/year

It has occurred on the site many times a year. Many occurrences have already been The event would not surprise the HSE risk assessment team because the preventive/protective measures applied have almost always More frequent than 10-1
E Very probable
recorded at one particular branch in the Saipem group (more than once a year). been shown to be ineffective and/or it is certain that it will occur if the conditions remain unchanged. events/year

Red
EFFECTS ON ENVIRONMENT and Communities ANNUAL FREQUENCY / PROBABILITY OF OCCURRENCE
SEVERITY
INJURY TO DAMAGE TO
OF
PERSONS ASSET A B C D E
INCIDENT IMPACT ON HIGH CLEAN UP LOCAL
SPATIAL EXTENSION VULNERABLE INTERVENTION/ REQUIREMENTS/ REPUTATIONAL
COMMUNITIES
AREAS* REMEDIATION AUTHORITIES IMPACT Very Very
IMPACT Unlikely Possible Probable
unlikely p robable
Slight injury or Managed with
Slight damage
L1 limited health internal Reporting not Not reported
No disruption Very Minor Not impacted Not impacted
Negligible effects emergency necessary in the news Minor

SEVERITY OF THE CONSEQUENCES

to operation 1
(First Aid) team

Minor damage Minor pollution

Minor injury
Effects on health
Brief disruption contained at site Managed with Reported to 2 Low
L2 (cost10K€- level and that internal Local authority Not reported
(Medical Treatment Not impacted Not impacted
Low 100K€ or doesn’t spread on emergency without any in the news
or Work Restricted
1day the environmental team fines
Case) 3 Medium
downtime) media

Pollution of the
Serious injury or environmental
Local damage 4 High
health effects or media, up to a Managed with Might be Reported to Local
Partial disruption
L3 temporary or medium area (within internal impacted with authority (Port Reported in
(cost100k€-500k€ Not impacted
Medium permanent total the operational site, emergency no lasting Authority, etc) with Local News
or 1-7 days
invalidity or at most within a team effect negligible fines
downtime) 5 Major
(Lost Time Injury) few km) with short
term effect.
Reported to Area - inacceptable risk: the activities cannot be carried out until additional control measures able to
Pollution of the
Major damage
environmental media
Impacted with National authority reduce the risk to an acceptable level (yellow or green area) have been implemented;
Major disruption Required the short term (inspections, Reported in
L4 up to a vast area Impacted with Yellow Area - the risk is tolerable as it is assessed as ALARP (As Low As Reasonably
Single fatality (cost 500k€-3M€ intervention of effect (up to fines, stop of National
High (beyond the site of short term effect Practicable). The activities can be commenced, but it is necessary to:
or 1-2 weeks external facilities few months operations) with News
the incident) with
downtime)
medium term effect.
effect) not negligible o Identify adequate risk reduction control measures
fines o Ensure that the risk is subjected to periodic monitoring and assessment so that it remains
Pollution of the
Impacted with
Reported to constantly within the ALARP range.
Extensive damage environmental Required the National authority
medium or o Guarantee, in this way, that a risk threshold considered inacceptable is not exceeded.
Very mayor media up to a vast Impacted with intervention of (inspections, Reported in
L5
Multiple fatalities disruption (cost area (beyond the medium or long external facilities or
long term effect
fines, stop of International The ALARP level can be defined by using a qualitative assessment or with a cost/benefit
Very High 3M€-10M€ or (significative analysis to assess whether the implementation of measures to mitigate the identified
site of the incident) term effect remediation not operations) with News
more than 2 time spawn
with long term possible not negligible
weeks downtime) effect)
effect. fines
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consequences or reduce the frequency can be pursued with a cost that is unreasonably
greater than the benefits actually obtained.
Green Area - acceptable risk: the activities can start without the need of any additional control
measures.
POTENTIAL HAZARDS (tick those that apply)
LIFE SAVING RULES
ICON HAZARD  ICON HAZARD  ICON HAZARD  (TICK IF APPLICABLE TO THE TASK)
Fall from height Suspended loads Confined space

Pinch points / sharp Dangerous

Fall into water
edges atmosphere
Bypassing Energy
Crush points / caught Difficult access / ☐ safety control ☐ Confined space ☐ Driving ☐ Isolation ☐ Hot Work
Dropped objects
in between egress
Moving / rotating /
Electrical hazard remotely controlled Manual handling
machinery
Weather conditions /
Fire / explosion Slip / trip hazard
Sea state Safe Mechanical Work Working at
New /
☐ Line of Fire ☐ Lifting ☐ Authorisation ☐ Height
Oil / Chemical
inexperienced Poor visibility
Spills
personnel
Hazardous /
Hot/cold surfaces /
chemicals Biological hazard
substances
exposure
Potential release
Communication Ionizing radiations
of energy

High noise / vibration Vessel

Pressure
levels emergencies

Other
Other ___________ Other _________
__________