Drillsafe Meeting

Perth 25th March, 2004

Paul Young

Schlumberger Private

Hazard Management Effectiveness &

Measurement

Hazard Management

Variety of Hazard Management Tools

A Means to Measure
Assessment and Continuous improvement
Knowledge Sharing Ability

Schlumberger Private

QRA
PRIAM
HAZID/HAZOP

HARC Record Form

(Design & Planning)

HARC Record Form

(Worksite Operations)

JSA (QHSE) Form

THA Prompt Card

Task

Stand Back 5x5

STOP, Commentary Drive
SIPP Observation, Unsafe Act Audit

Schlumberger Private

INCREASING COMPLEXITY

Process

Schlumberger Hazard Analysis Tools

Measuring Effectiveness

Statistics

Participation
Reporting Rates
Passport

Audits and Assessments

Scores
Remedial Action Closure.

Schlumberger Private

Trend Analysis
Performance Against Objectives (Score Cards)

Measuring Effectiveness

Schlumberger Private

Measuring Effectiveness

Schlumberger Private

Hazard Management Risk

Profile

Schlumberger Private

Measuring Effectiveness Scorecards

Schlumberger Private

Measuring Effectiveness

Schlumberger Private

Participation Passport Review

Schlumberger Private

Continuous Improvement

Accountability
Behavioural Observations
Evolution of the HARC
Knowledge Management.

Schlumberger Private

JSA Instilling Accountability

Schlumberger Private

Behavioural Observations

Schlumberger Private

Schlumberger Private

FOCUS AREA

Evolution of the HARC

Refining the JSA to ensure ALARP before

proceeding
A Hazard Management Tool for tasks of
significant risk.

Schlumberger Private

Hazard Analysis & Risk Control

HARC Workflow
Identify all hazards
associated with planned
activities

Schlumberger Private

Assess Likelihood of each

undesired event

Assess Potential Severity

of each undesired event

Place analyses on OFS

Risk Assessment Matrix.
Is it acceptable?

Yes

Document in HARC form,

agree review cycle,
proceed

No

Risk reduction with

improved Prevention

Risk reduction with

improved Mitigation

HARC

Schlumberger Private

Risk Assessment

-25 to -20

BLACK

-16 to -10

RED

INTOLERABLE:

Do not take this risk

-9 to -5

YELLOW

UNDESIRABLE:

Demonstrate ALARP before proceeding

-4 to -2

GREEN

ACCEPTABLE:

Proceed carefully, with continuous improvement

-1

BLUE

NEGLIGIBLE:

Safe to proceed

N O N - O P E R A B L E : Evacuate the zone and or area/country

Improbable

Unlikely

Possible

Likely

Probable

LIKELIHOOD

Serious

-2

Major

-3

Catastrophic

-4

Multi-Catastrophic -5

-1

-2

-3

-4

-5

1L

2L

3L

4L

5L

-2

-4

-6

-8

-10

1S

1S

3S

4S

5S

-3

-6

-9

-12

-15

1M

2M

3M

4M

5M

-4

-8

-12

-16

-20

1C

2C

3C

4C

5C

-5

-10

-15

-20

-25

1MC

2MC

3MC

4MC

5MC

Negligible
Negligible

Safe
Safe to
to proceed
proceed

Acceptable
Acceptable
improvement
improvement

Proceed
Proceed carefully,
carefully, with
with continuous
continuous

Undesirable
Undesirable
Intolerable
Intolerable
Black
Black Zone
Zone

White arrow indicates decreasing risk

Demonstrate
Demonstrate ALARP
ALARP before
before proceeding
proceeding
Do
Do not
not take
take this
this Risk
Risk
Non-Operable
Non-Operable

Schlumberger Private

-1

SEVERITY

Light

Knowledge Management

All HSE documentation controlled centrally

HARCS, Hazards & Alerts stored centrally
Employee Subscriptions to Knowledge
databases
Automatic email notification of alerts &
changes

Schlumberger Private

Summary

Schlumberger Private

Successful Hazard Management depends on

having the right tools for the complexity and risk
involved
a method to measure and assess effectiveness
continuous assessment improvement
an effective way to share identified hazards with all
employees