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DOCUMENT NO.
QP 7.1.2
Number of Pae! 12
QUA"IT# PROCEDURE
RIS$ MANA%EMENT
AS&1''C ( 7.1.2
RE)ISION "E)E"*
A
RE)ISION DATE*
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WEATHERFORD AEROSPACE, INC. Document No.: QP 7.1.2
Revision Level: B
RISK MANAGEMENT Revision Date: 6 May 2014
TA."E OF CONTENTS
Re4i)io( 0i)tor, 5
1.0 S*o6e 7
2.0 #uthorit, 7
5.0 Re)6o()ibilit, 7
7.0 Refere(*e) 7
8.0 Term) a(d efi(itio() 7
6.0 9e(eral Re:uireme(t) 8
7.0 etailed Re:uireme(t) 8
8.0 Re*ord) ;
;.0 $ote) ;
10.0 I(de< ;
#66e(di< #. Curre(t a(d &(.oi(. Ri)= -a(a.eme(t #*ti4it, 10
#66e(di< !. #66l,i(. %re4e(ti4e #*tio( for Ri)= -a(a.eme(t 12
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WEATHERFORD AEROSPACE, INC. Document No.: QP 7.1.2
Revision Level: B
RISK MANAGEMENT Revision Date: 6 May 2014
RE)ISION HISTOR#
Re>. De4a13! Da4e
$C &ri.i(al I))ue 12 -a, 2015
# #dded> 1.2 I(te(t a(d 1.2 #66li*abilit, 6 -a, 2017
Cha(.ed> ?ire*tor of +ualit, #))ura(*e@ to ?+ualit, -a(a.er@
#dded> To 1.1 ?$ote> Auture ri)= ma(a.eme(t )hall ta=e the form
of 6re4e(ti4e a*tio( 6er +% 17B100 ')hall be )u6er)eded b, +% 8.8.5/.
#dded #66e(di< #. Curre(t a(d &(.oi(. Ri)= -a(a.eme(t
#*ti4it,.
#dded #66e(di< !. #66l,i(. %re4e(ti4e #*tio( for Ri)= -a(a.eme(t
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WEATHERFORD AEROSPACE, INC. Document No.: QP 7.1.2
Revision Level: B
RISK MANAGEMENT Revision Date: 6 May 2014
1.' SCOPE
1.1 Pur?o!e* Thi) 6ro*edure 6ro4ide) .uideli(e) for ma(a.i(. e<i)ti(. ri)= to the
a*hie4eme(t of a66li*able re:uireme(t), a) a66ro6riate to the 6rodu*t.
$ote> Auture ri)= ma(a.eme(t )hall ta=e the form of 6re4e(ti4e a*tio( 6er +% 17B100
')hall be )u6er)eded b, +% 8.8.5/.
1.2 I04e04* Thi) 6ro*edure i) i(te(ded to addre)) #S;100C, Clau)e 7.1.2 re:uireme(t) for
ri)= ma(a.eme(t.
1.5 A??312ab1314,* Thi) 6ro*edure )hall a66l, to all e6artme(t) i(4ol4ed i( the realiCatio( of
6rodu*t, to the e<te(t i(di*ated.
2.' AUTHORIT#
2.1 The +ualit, -a(a.er ha) i(ter6reti4e authorit, o4er thi) do*ume(t a(d the ri.ht to
re)ol4e
@.' RESPONSI.I"IT#
5.1 The +ualit, -a(a.er i) the 6ro*e)) oD(er for thi) 6ro*edure.
5.2 e6artme(t -a(a.er) )hall a66l, thi) 6ro*edure, a) re:uired, to )u66ort 6rodu*t
*o(formit,.
-.' REFERENCES
#S;100C +ualit, -a(a.eme(t S,)tem) E Re:uireme(t)
+% 17B100 %re4e(ti4e #*tio( ')hall be )u6er)eded b, +% 8.8.5/.
A.' TERMS AND DEFINITIONS
C&$SE+3E$CE> &ut*ome of a( e4e(t affe*ti(. obFe*ti4e).
2I1E2I0&&> Cha(*e of )omethi(. ha66e(i(..
RIS1> Effe*t of u(*ertai(t, o( obFe*ti4e).
RIS1 CRITERI#> Term) of refere(*e a.ai()t Dhi*h the )i.(ifi*a(*e of a ri)= i) e4aluated.
RIS1 IE$TIAIC#TI&$> %ro*e)) of fi(di(., re*o.(iCi(. a(d de)*ribi(. ri)=).
RIS1 S&3RCE> Eleme(t Dhi*h alo(e or i( *ombi(atio( ha) the i(tri()i* 6ote(tial to .i4e
ri)e to ri)=.
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WEATHERFORD AEROSPACE, INC. Document No.: QP 7.1.2
Revision Level: B
RISK MANAGEMENT Revision Date: 6 May 2014
+.' %ENERA" REQUIREMENTS
6.1 Weatherford #ero)6a*e, I(*. 'W#I/ )hall im6leme(t a(d mai(tai( ri)= ma(a.eme(t
i(*ludi(. the>
a/ #))i.(me(t of re)6o()ibilit, for ri)= ma(a.eme(tG
b/ efi(itio( of ri)= *riteriaG
*/ Ide(tifi*atio(, a))e))me(t a(d *ommu(i*atio( of ri)=)G
d/ #*tio() to miti.ate ri)=) that e<*eed ri)= a**e6ta(*e *riteriaG a(d,
e/ #**e6ta(*e of ri)=) remai(i(. after im6leme(tatio( of miti.ati(. a*tio().
6.2 E<i)ti(. ri)= ma(a.eme(t a*ti4it, form) a( i(te.ral 6art of thi) do*ume(t.
6.5 Auture ri)= ma(a.eme(t a*ti4it, )hall be *o(du*ted 6er 6ro*edure +% 17B100
%re4e(ti4e #*tio( ')hall be )u6er)eded b, +% 8.8.5/ u)i(. Aorm +# 1011 %re4e(ti4e
#*tio( Aorm. See #66e(di< !.
7.' DETAI"ED REQUIREMENTS
7.1 Re!?o0!1b1314,
7.1.1 e6artme(t -a(a.er) are re)6o()ible for *o(du*ti(. ri)= ma(a.eme(t for
*urre(t ri)=) i( a**orda(*e Dith thi) 6ro*edure. Subordi(ate 6er)o((el ma, be
ta)=ed b, -a(a.eme(t to a**om6li)h ri)= ma(a.eme(t.
7.1.2 Auture ri)= ma(a.eme(t a*ti4it, )hall be *o(du*ted b, e6artme(t -a(a.er) a)
6re4e(ti4e a*tio( 6er 6ro*edure +% 17B100 %re4e(ti4e #*tio( %ro*edure ')hall
be )u6er)eded b, +% 8.8.5/.
7.2 R1!B Cr14er1a
7.2.1 Cau!e or Sour2e of R1!B
7.2.1.1 The *au)e or )our*e of ri)= )hall be ide(tified i( relatio( to the ide(tified
ri)=. %ote(tial *au)e) ma, be ide(tified u)i(. A-E#, the I)hi=aDa
dia.ram or other :ualit, tool).
7.2.1.2 Some *urre(t *au)e) a(d )our*e) of ri)= are ide(tified i( #66e(di< #.
7.2.1.5 Auture *au)e or )our*e of ri)= )hall ide(tified a) the *au)e of 6ote(tial
(o(*o(formit, o( Aorm +# 1011.
7.2.2 "1Be31Coo=
7.2.2.1 The li=elihood that a ri)= ma, o**ur, ba)ed u6o( the *au)e or )our*e,
mu)t be determi(ed.
7.2.2.2 The li=elihood *a( be ra(=ed a) )hoD( i( Table 1.
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WEATHERFORD AEROSPACE, INC. Document No.: QP 7.1.2
Revision Level: B
RISK MANAGEMENT Revision Date: 6 May 2014
Table 1. Ri)= 2i=elihood Ra(=i(.
"1Be31Coo= De!2r1?41o0 of "1Be31Coo= Ra0B10
#lmo)t
Certai(
Ca( be e<6e*ted to o**ur i( mo)t
*ir*um)ta(*e)G more tha( 78H *ha(*e of
o**urri(.G *om6le< 6ro*e))e) Dith
mi(imal *he*=) a(d bala(*e)G im6a*ti(.
fa*tor) out)ide W#I *o(trol.
8
2i=el, Will 6robabl, o**ur i( mo)t
*ir*um)ta(*e)G 80B78H *ha(*e of
o**urri(.G *om6le< 6ro*e)) Dith )ome
*he*=) a(d bala(*e)G im6a*ti(. fa*tor)
out)ide W#I *o(trol.
7
%o))ible -i.ht o**ur at )ome time> 28B80H
*ha(*e of o**urri(.G 6re4iou)
audit)Ire6ort) i(di*ate (o(B*om6lia(*eG
*om6le< 6ro*e)) Dith e<te()i4e *he*=)
a(d bala(*e)G im6a*ti(. fa*tor) out)ide
W#I *o(trol.
5
3(li=el, Could o**ur at )ome timeG le)) tha( 28H
*ha(*e of o**urri(.G (o(*om6le< 6ro*e))
a(dIor e<i)te(*e of *he*=) a(d bala(*e).
2
Rare -a, o(l, o**ur i( e<*e6tio(al
*ir*um)ta(*e)G )im6le 6ro*e))G (o
6re4iou) i(*ide(*e of (o(B*om6lia(*e.
1
7.2.2.5 The li=elihood for )ome *urre(t ide(tified ri)=) i) ide(tified i( #66e(di< #.
7.2.2.7 Auture ri)= li=elihood )hall be ide(tified a) 6art of the 6ote(tial
(o(*o(formit, o( Aorm +# 1011.
7.2.@ Co0!eDue02e!
7.2.5.1 Co()e:ue(*e) of ri)= refle*t the )e4erit, of *o(ti(ued ri)=.
7.2.5.2 Co()e:ue(*e) *a( be ra(=ed a) )hoD( i( Table 2.
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WEATHERFORD AEROSPACE, INC. Document No.: QP 7.1.2
Revision Level: B
RISK MANAGEMENT Revision Date: 6 May 2014
Table 2. Ri)= Co()e:ue(*e Ra(=i(.
Effe24 De!2r1?41o0 of Po!!1b3e Co0!eDue02e Ra0B10
0i.h %ro*e)) doe) (ot *o(form to Cu)tomer
re:uireme(t)G 6rodu*t (ot a**e6table.
$o(*o(formi(. 6rodu*tG re:uiri(. )*ra6
or re6la*eme(t.
&(Btime deli4er, doe) (ot o**urG 6rodu*t
i) 8 or more da,) late.
5
-edium %ro*e)) doe) (ot *o(form to Cu)tomer
re:uireme(t)G di)6o)itio( re:uired.
$o(*o(formi(. 6rodu*tG re:uiri(. reDor=
or re6air. Co(forma(*e a*hie4ed throu.h
)i.(ifi*a(t ha(dBfi(i)h Dor=.
&(Btime deli4er, doe) (ot o**urG 6rodu*t
i) 2 to 8 da,) late.
2
2oD %ro*e)) *o(form) or a**e6table to
a66ro4ed de4iatio(.
Co(formi(. 6rodu*t or 6rodu*t re:uiri(.
mi(or ha(dBfi(i)h Dor= 6rior to
a**e6ta(*e.
eli4er, i) o(Btime or doe) (ot e<*eed 27
hour).
1
7.2.5.5 The *o()e:ue(*e) of )ome *urre(tl, ide(tified ri)=) are )hoD( i(
#66e(di< #.
7.2.5.7 Auture *o()e:ue(*e) of ri)= )hall form 6art of the 6ote(tial (o(*o(formit,
ide(tified o( Aorm +# 1011.
7.@ I=e041f12a41o0 of R1!B
7.5.1 Ri)= ma, be ide(tified throu.h the folloDi(.>
a/ #(al,)i) of ata
b/ #udit Re)ult)
7.5.2 Some *urre(t ri)=) ha4e bee( ide(tified a(d i(*luded i( #66e(di< #.
7.5.5 Auture ri)=) )hall be ide(tified a) 6ote(tial (o(*o(formitie) u)i(. Aorm +# 1011
%re4e(ti4e #*tio( Aorm.
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WEATHERFORD AEROSPACE, INC. Document No.: QP 7.1.2
Revision Level: B
RISK MANAGEMENT Revision Date: 6 May 2014
7.- A!!e!!me04 of R1!B
7.7.1 Ri)= )hall be a))e))ed ba)ed u6o( their *riteria '*au)e, li=elihood a(d
*o()e:ue(*e)/.
7.7.2 The a))e))me(t of ri)= )hall be u)ed to determi(e Dhether a ri)= i) a**e6table
or re:uire) ri)= miti.atio(.
7.7.5 Ri)= ma, be a))e))ed u)i(. the folloDi(. table.
Table 5. Ri)= #))e))me(t
Co0!eDue02e
Ra0B10
A!!e!!me04
@ RM RM RM RM RM
2 A RM RM RM RM
1 A A A RM RM
"1Be31Coo=
Ra0B10
1 2 @ - A
$e,*
A ( #**e6table '2oD/ ri)=. $o ri)= miti.atio( re:uired.
RM ( Ri)= miti.atio( re:uired.

7.7.7 The a))e))me(t of )ome *urre(t ri)=) ha) bee( ide(tified i( #66e(di< #.
7.7.8 Auture ri)= a))e))me(t) )hall be i(*luded a) a 6art of the de)*ri6tio( for
6ote(tial (o(*o(formitie) u)i(. Aorm +# 1011.
7.A Commu012a41o0 of R1!B
7.8.1 Curre(t ri)=) are *ommu(i*ated a(d miti.ated a) a( i(te.ral 6art of +-S
6ro*e))e).
7.8.2 Auture ri)=) )hall be *ommu(i*ated throu.h the u)e of Aorm +# 1011 %re4e(ti4e
#*tio( Aorm.
7.8.5 &6e( a(d o(.oi(. %re4e(ti4e #*tio() )hall be re.ularl, re6orted a)
-a(a.eme(t Re4ieD I(6ut.
7.+ R1!B M141a41o0
7.6.1 #))e))me(t of ri)= )hall ide(tif, the (eed for ri)= miti.atio(.
7.6.2 Auture ri)= miti.atio( u)i(. Aorm +# 1011 )hall ta=e the form of>
a/ #*tio( (eeded to 6re4e(t 6ote(tial (o(*o(formit,G a(d,
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WEATHERFORD AEROSPACE, INC. Document No.: QP 7.1.2
Revision Level: B
RISK MANAGEMENT Revision Date: 6 May 2014
b/ #*tio( im6leme(ted to 6re4e(t 6ote(tial (o(*o(formit,.
7.7 R1!B A22e?4a02e
7.7.1 Ri)=) ma, be a**e6ted ba)ed u6o( the a))e))me(t of ri)= a(d the re)ult) of
Table 5. a(d folloDi(. ri)= miti.atio( that redu*e) both the li=elihood a(d
*o()e:ue(*e of ri)=.
7.7.2 Auture ri)= a**e6ta(*e )hall refle*t the a**e6tabilit, of the 6re4e(ti4e a*tio()
im6leme(ted ba)ed u6o( the>
a/ Re)ult) of a*tio( ta=e(G a(d,
b/ Re4ieD of 6re4e(ti4e a*tio( effe*ti4e(e)).
7.7.5 &(.oi(. ri)= a(d ri)= miti.atio( a*ti4it, i) a**e6table Dhere the re4ieD of the
6re4e(ti4e a*tio( effe*ti4e(e)) i) re*orded a) Jeffe*ti4e '*lo)ed/K.
9.' RECORDS
8.1 Re*ord) )hall be mai(tai(ed 6er +% 7.2.7 Co(trol of Re*ord).
&.' NOTES
;.1 $o(e re:uired.
1'.' INDE8
10.1 $ot re:uired.
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WEATHERFORD AEROSPACE, INC. Document No.: QP 7.1.2
Revision Level: B
RISK MANAGEMENT Revision Date: 6 May 2014
APPENDI8 A. Curre04 a0= O0o10 R1!B Ma0aeme04 A241>14,
A.1 Co04ra24!
Pro2e!!* Co(tra*t)
Re!?o0!1b1314,* Co(tra*t) e6artme(t
De!2r1?41o0 of R1!B* Co(tra*t) ma, be a**e6ted that e<*eed W#I *a6abilitie).
Cau!e or Sour2e of R1!B* Si(.le Re4ieDer 'E)timator/
"1Be31Coo= Ra0B10* 8 E #lmo)t Certai(
Co0!eDue02e Ra0B10* 5 B 0i.h
A!!e!!me04 of R1!B* R- E Ri)= miti.atio( re:uired
R1!B M141a41o0* I(de6e(de(t re4ieD of Cu)tomer %ur*ha)e &rder) '2 member) of
Co(tra*t) e6artme(t, 1 re6re)e(tati4e of the +ualit, e6artme(t, a(d 1 re6re)e(tati4e from
the E(.i(eeri(. e6artme(t/ to 4erif, a4ailabilit, of 6ro*e))e), e:ui6me(t a(d *a6abilitie).
E4ide(*e of re4ieD Dith )i.(ature) o( Aorm W#B80 Co(tra*t) Re4ieD
Commu012a41o0 of R1!B* Re:uireme(t i(*or6orated i(to 6ro*edure +% 7.2 etermi(atio(
a(d Re4ieD of Cu)tomer Re:uireme(t). -ethod em6lo,) Ai.ure 6.1.2 Co(tra*t) Ri)=
#))e))me(t, fou(d i( 6ro*edure +% 7.2.
A22e?4a02e* Ri)= a**e6ted Dith miti.atio( '$ote> #**e6ta(*e ma, re:uire
additio(al re)our*e) to meet *o(tra*t)/.
A.2 P3a0010
Pro2e!!* %la((i(.
Re!?o0!1b1314,* E(.i(eeri(. e6artme(t
De!2r1?41o0 of R1!B* I()6e*tio( o6eratio() '+C I()6e*t/ i( )ho6 order) la*= re:uired
i()6e*tio( detail) 'for e<am6le, i()6e*tio( media, *alibrated i()6e*tio( de4i*e), refere(*e to
re:uired dime()io(al detail)/.
Cau!e or Sour2e of R1!B* 2imited (umber of -a(ufa*turi(. &utli(e %la((i(. %er)o((el '2/I
0i.h 4olume of 6la((i(. de4elo6ed dail,.
"1Be31Coo= Ra0B10* 7 B 2i=el,
Co0!eDue02e Ra0B10* 5 B 0i.h
A!!e!!me04 of R1!B* R- E Ri)= miti.atio( re:uired
R1!B M141a41o0* I(de6e(de(t re4ieD of ma(ufa*turi(. 6la((i(. to e()ure
i(*or6oratio( of re:uired detail, Dith 6a))Dord 6rote*ted a**e6ta(*e of 6la((i(. 6rior to 6ri(ti(.
re:uired.
Commu012a41o0 of R1!B* Re:uireme(t i(*or6orated i(to 6ro*edure W#B8.2 -a(ufa*turi(.
%la((i(. a(d Sho6 &rder SoftDare 'W#I 6ro6rietar,/.
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WEATHERFORD AEROSPACE, INC. Document No.: QP 7.1.2
Revision Level: B
RISK MANAGEMENT Revision Date: 6 May 2014
A22e?4a02e* Ri)= a**e6ted Dith o(.oi(. miti.atio(.
A.@ Pur2Ca!10
Pro2e!!* %ur*ha)i(.
Re!?o0!1b1314,* %ur*ha)i(. e6artme(t
De!2r1?41o0 of R1!B* %ur*ha)e &rder la*=) )uffi*ie(t detail to e()ure *o(formit, of
6ur*ha)ed 6rodu*t) to re:uireme(t).
Cau!e or Sour2e of R1!B* 2imited (umber of %ur*ha)i(. #.e(t) '1/ a4ailableIde6th of
=(oDled.e a4ailable.
"1Be31Coo= Ra0B10* 7 E 2i=el,
Co0!eDue02e Ra0B10* 5 E 0i.h
A!!e!!me04 of R1!B* R- E Ri)= miti.atio( re:uired
R1!B M141a41o0* I(de6e(de(t re4ieD of %ur*ha)e &rder b, +ualit, e6artme(t
%er)o((el re:uired to e()ure i(*or6oratio( of re:uired 6rodu*t a(d )er4i*e re:uireme(t).
Commu012a41o0 of R1!B* Re:uireme(t i(*or6orated i(to 6ro*edure +% 7.7 %ur*ha)i(.
%ro*edure.
A22e?4a02e* Ri)= a**e6ted Dith o(.oi(. miti.atio(.
A.- Ma0ufa24ur10
Pro2e!!* -a(ufa*turi(.
Re!?o0!1b1314,* S*ribe e6artme(t
De!2r1?41o0 of R1!B* I(*orre*t tool u)e due to )imilarit, i( )*ribe tool) a4ailable 'for
e<am6le, left a(d ri.ht ha(d), B1 4). B2/.
"1Be31Coo= Ra0B10* 5 E %o))ible
Co0!eDue02e Ra0B10* 5 E 0i.h
A!!e!!me04 of R1!B* R- E Ri)= miti.atio( re:uired
R1!B M141a41o0* I(*or6oratio( of -a(ufa*turi(. Verifi*atio( o6eratio( i(to Sho6
&rder i()tru*tio() to e()ure 6ro6er tool i) u)ed. Verifi*atio( of a66ro6riate tool u)e b, 2ead
S*riber or de)i.(ated S*ribe e6artme(t %er)o((el.
A22e?4a02e* Ri)= a**e6ted Dith o(.oi(. miti.atio(.
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WEATHERFORD AEROSPACE, INC. Document No.: QP 7.1.2
Revision Level: B
RISK MANAGEMENT Revision Date: 6 May 2014
APPENDI8 .. A??3,10 Pre>e041>e A241o0 for R1!B Ma0aeme04
!.1 %re4e(ti4e #*tio( ma, be em6lo,ed for ri)= ma(a.eme(t 6ro4ided all re:uireme(t) are
addre))ed.
!.2 %ro*edure +% 17B100 %re4e(ti4e #*tio( ')hall be )u6er)eded b, +% 8.8.5/ )hall be u)ed.
!.2 The i()tru*tio() for u)i(. Aorm +# 1011 %re4e(ti4e #*tio( Aorm are a) folloD)>
!.5.1 %ote(tial $o(*o(formit, )hall i(*lude>
a/ e)*ri6tio( of Ri)=
b/ 2i=elihood of Ri)=
*/ Co()e:ue(*e of Ri)=
!.5.2 Cau)e of %ote(tial $o(*o(formit, )hall i(*lude>
a/ Cau)e or Sour*e of Ri)=
!.5.5 #*tio( $eeded to %re4e(t %ote(tial $o(*o(formit, )hall i(*lude>
a/ Ri)= -iti.atio(
!.5.7 #*tio( Im6leme(ted to %re4e(t %ote(tial $o(*o(formit, )hall i(*lude>
a/ Ri)= -iti.atio(
b/ Commu(i*atio( of Ri)= 'i( other Dord), i(ter(al *ommu(i*atio( u)i(. a66ro6riate
do*ume(t)/
!.5.8 Re)ult) of #*tio() Ta=e( )hall i(*lude>
a/ The re)ult) of the ri)= miti.atio( a*ti4it,
!.5.6 Re4ieD of %re4e(ti4e #*tio( Effe*ti4e(e)) )hall i(*lude>
a/ #**e6ta(*e ba)ed u6o( re)ult) of ri)= miti.atio(
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