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Job Risk Assessment - WRD Job Description: Name of Initiator: Job ID No: Name of participant: Date: Name of participant: Name of participant: Note: Add tasks and hazards not defined. Assess the risks STEP # Q/S/ E TAS! A"ARD RIS! A TI$N T$ RED% E RIS! S P R

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Risk Assesment

FOR-HSE-0103-0-E-WWJob Risk Assessment - WRDJob Description:Name of Initiator:Job ID No:Name of participant:Date:Name of participant:Name of participant:Note: Add tasks and hazards not defined. Assess the risks STEP #Q/HS/ ETASKHAZARDRISKACTION TO REDUCE RISKRESIDUAL RISK [1]RESPONSIBLESPRSPR

Black - Intolerable Dispensation not possible.Red Unacceptable - Only Jrgen Hallundbk can dispensateYellow - Tolerable Green - Acceptable To find the severity and probability use the risk matrix on the sheet "Risk Matrix". The Risk will automatically appear when typing in the severity and probability if not a wrong value have been typed in.Signature (Initiator):

Risk Matrix

HSE - Risk MatrixProbabilitySeverity12345Personal InjurySecurityOil spillChemical spillHighly unlikelyUnlikelyLow likelihoodPossibleProbable

5FatalityFatality> 1000 L> 100 LRRRBB4Lost time incident (with permanent damage)Lost time incident (with permanent damage)> 100 L> 50 LYYRRR3Lost time incident (no permanent damage)Lost time incident (no permanent damage)> 10 L> 10 LGYYYY2Medical treatment onlyMedical treatment only> 1 L> 1 LGGYYY1First aidFirst aid< 1 L< 1 LGGGGG0No consequenceGGGGG

Q - Risk MatrixProbabilitySeverity12345Quality (equipment)Critical service interruptionReputationNon-complianceHighly unlikelyUnlikelyLow likelihoodPossibleProbable5Damage to wellProlonged suspension, major investigation requiredBanned by Global AccountSerious, wilful breach; criminal negligence or act; Prosecution; dimissal.RRRBB4Irrepairable damage to equipmentOperation suspendedBanned by Local AccountDeliberate breach or gross negligence; formal investigation; disciplinary action YYRRR3Tool lost in holeLost time recorded by clientMajor discount to keep relationNegligent breach; lack of good faith evident; performance review initiatedGYYYY2Damage to equipment (Wellsite), repairableNo lost time recorded by clientMinor discount to keep relationBreach; objection / complaint lodged, minor harm with investigationGGYYY1Damage to equipment (Workshop)Little or no impact on service delivery No impact on reputationInnocent procedual breanche; little impactGGGGG

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