Professional Documents
Culture Documents
Column Headings
Column
Letter
Operational Phase
Item
UBD/MPD/Both
Single jeopardy statement used to identify potential problems due to failure in pre-job planning, training, procedures, or
equipment failure.
Applicable
Choose "Y" if "Hazard Scenario What If" applies to operation and "N" if it does not.
Threats/Consequences
A list of the potential consequences (HSE and NPT) of the "what if" occurring.
HSE
The risk of a situation/event with the potential to cause harm (to people, assets, or the environment).
NPT
The risk of Non Productive Time (NPT), including lost time and costs, formation damage and/or any deviation from the plan.
Controls/safeguards, and detailed recommended practices for high risk HSE items and referenced to specific prescriptive
IRP 22 enforced requirements.
Considerations
Recommendations, considerations, and informational statements on how to reduce, eliminate, or manage Medium/Low
Risk HSE items and all NPT items.
List of actions required to reduce/eliminate the potential occurrence and/or severity if the hazard cannot be eliminated
entirely.
Who = Party/parties responsible for each action assigned.
When = Date by which the action is to be completed.
Primary Category
Categorization of the hazard scenario by primary category (equipment, well program, etc.)
June 2009
DRAFT
1. Planning
Relevance
Item (UBD/MPD/B
oth)
BOTH
Hazard Scenario
What If ?
Threats/Consequences
RCD leakage.
Injury to personnel.
Unable to run square kelly through
Y
RCD.
Delay in drilling well (lost time and
cost).
BOTH
BOTH
22.1.3.4
22.3.3.1
MPD
BOTH
UBD
Membrane nitrogen is
used in sour
environment
BOTH
Condensate carryover
BOTH
Failure to flush/purge
lines, vessels, surface
equipment
BOTH
1. Planning
BOTH
1. Planning
1. Planning
1. Planning
1. Planning
1. Planning
2 of 29
223
Primary
Responsible
Party
Rig Contractor
Primary
Category
Rig Equipment
UBD/MPD
Separation
Service Provider
Operating
Company
Lease
Requirements
22.2.6.3
Rig Contractor
RCD
22.1.3.4
22.1.3.5
UBD/MPD
Separation
Service Provider
22.3.4
Considerations
Harm to personnel.
Lost time and cost.
1
1. Planning
1. Planning
Required HSE
Critical Controls /
Safeguards
22.1.3.2
22.2.2.3
22.2.6.3
1
1. Planning
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
22.2.4.1
UBD/MPD
Choke/Flowline
Service Provider
22.1.3.1
Operating
Company
Well Program
22.1.3.4
22.1.3.5
Operating
Company
Well Program
22.3.13
UBD/MPD
Separation
Service Provider
01/26/2017
DRAFT
1. Planning
Relevance
Item (UBD/MPD/B
oth)
10
BOTH
Hazard Scenario
What If ?
Barrier Failure
Threats/Consequences
11
BOTH
1. Planning
12
BOTH
1. Planning
13
UBD
UBD
14
1. Planning
15
UBD
1. Planning
16
UBD
1. Planning
1. Planning
17
18
BOTH
BOTH
Inadequately vented
"closed" atmospheric
tanks.
1. Planning
1. Planning
3 of 29
19
20
BOTH
BOTH
Primary
Category
Well Program
22.1.3.4
22.3.14
Operating
Company
Separation
22.3.13
Operating
Company
Lease Management
22.1.3.7
22.3.15
Operating
Company
Well Program
22.1.3.7
22.3.15
Operating
Company
Well Program
22.3.15
Operating
Company
Well Program
22.3.16
221.3.7
IRP21
RCD Supplier
Training
22.3.16
IRP 21
Coil Tubing
Contractor
Well Program
22.3.16
IRP 21
Coil Tubing
Contractor
Well Program
22.3.15
22.1.3.7
IRP 21
UBD/MPD
Choke/Flowline
Service Provider
22.2.4.1
UBD/MPD
Choke/Flowline
Service Provider
Primary
Responsible
Party
Operating
Company
Considerations
Consider 2 barrier when pipe is static.
High H2S content should make barrier policy more
visible.
1. Planning
Required HSE
Critical Controls /
Safeguards
Loss of Barrier.
Potential for injury/death.
1. Planning
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
1. Planning
1. Planning
Relevance
Item (UBD/MPD/B
oth)
21
22
BOTH
BOTH
1. Planning
23
BOTH
1. Planning
24
BOTH
1. Planning
25
BOTH
1. Planning
26
UBD
Hazard Scenario
What If ?
Threats/Consequences
Unclear lines of
authority
Inadequate fire
protection
Oxygen deficient
environments
27
BOTH
Response to alarm
condition is not clearly
defined
1. Planning
28
BOTH
BOTH
BOTH
29
1. Planning
30
1. Planning
31
BOTH
BOTH
1. Planning
4 of 29
32
Rig Contractor
Mud System
22.1.3.1
Operating
Company
BOP System
22.2.3
NRV Supplier
NRV
22.2.3
22.1.3.7
Primary
Responsible
Party
Primary
Category
Operating
Company
Operating
Company
Well Program
Lease
Requirements
22.3.3
All
N/A
22.3.3
Operating
Company
Lease
Requirements
22.3.3
Operating
Company
Lease
Requirements
22.3.13
UBD/MPD
Separation
Service Provider
22.3.13
UBD/MPD
Separation
Service Provider
22.3.13
22.1.3.2
UBD/MPD
Separation
Service Provider
22.3.13
Operating
Company
22.3.12
Considerations
1. Planning
Required HSE
Critical Controls /
Safeguards
1. Planning
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
Well Program
DRAFT
1. Planning
Relevance
Item (UBD/MPD/B
oth)
33
Hazard Scenario
What If ?
BOTH
1. Planning
34
BOTH
1. Planning
35
BOTH
H2S - Elastomer
failure/incompatibility
1. Planning
1. Planning
36
37
Threats/Consequences
BOTH
BOTH
Loss of Barrier.
Potential for injury/death.
Shortage of experienced
Inability to identify all safety critical
people in planning
Y
issues in the operation.
stages
1. Planning
38
BOTH
39
BOTH
40
BOTH
UBD/MPD
Separation
Service Provider
22.3.3
Operating
Company
Lease
Requirements
22.3.13
Operating
Company
Well Program
Operating
Company
N/A
Rig Contractor
Drill String
Operating
Company
Drill String
Operating
Company
Lease
Requirements
All
N/A
Harm to personnel.
Lost time and cost.
22.3.2.2
5 of 29
Primary
Category
1. Planning
Primary
Responsible
Party
22.3.10
22.3.14
RCD leakage.
Injury to personnel.
Y Unable to strip through RCD element.
Delay in drilling well (lost time and
cost).
Considerations
RCD leakage.
Injury to personnel.
Y Premature RCD element wear.
Delay in drilling well (lost time and
cost).
1. Planning
Required HSE
Critical Controls /
Safeguards
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
1. Planning
Relevance
Item (UBD/MPD/B
oth)
41
BOTH
Hazard Scenario
What If ?
Threats/Consequences
42
BOTH
Rental equipment in
poor repair
43
BOTH
1. Planning
44
BOTH
BOTH
Inadequate lease
spacing for flare.
1. Planning
45
1. Planning
46
47
Well Program
Operating
Company
Separation
Operating
Company
Lease
Requirements
Operating
Company
Separation
Operating
Company
All
Operating
Company
Lease
Requirements
All
Lease Management
UBD/MPD
Separation
Service Provider
1. Planning
49
BOTH
Exposure to wildlife
BOTH
Equipment/Personnel
Congestion
BOTH
22.1.5.5
6 of 29
Operating
Company
BOTH
51
Well Program
Equipment not
Contamination of fluids on location
flushed/cleaned pre/post Y
with prior job waste.
job
BOTH
1. Planning
Operating
Company
48
50
All
Inadequate lighting.
1. Planning
1. Planning
Operating
Company
BOTH
1. Planning
Primary
Category
NRV
Primary
Responsible
Party
NRV Supplier
Considerations
1. Planning
Required HSE
Critical Controls /
Safeguards
1. Planning
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
1. Planning
Relevance
Item (UBD/MPD/B
oth)
52
BOTH
Hazard Scenario
What If ?
Threats/Consequences
1. Planning
1. Planning
1. Planning
1. Planning
1. Planning
1. Planning
53
54
55
56
57
58
UBD
BOTH
UBD
BOTH
BOTH
BOTH
Y Risk to environment/personnel.
1. Planning
1. Planning
7 of 29
59
60
61
BOTH
UBD
BOTH
Equipment
available/Timing
IRP21
2
Primary
Category
UBD/MPD
Separation
Service Provider
Operating
Company
Well Program
Well Program
NRV Supplier
NRV
UBD/MPD
Separation
Service Provider
RCD Supplier
RCD
Operating
Company
N/A
Operating
Company
Well Program
Operating
Company
Drill String
Coil Tubing
Contractor
Primary
Responsible
Party
Considerations
UBD/MPD
Separation
Service Provider
1. Planning
Required HSE
Critical Controls /
Safeguards
22.1.5.5
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
1. Planning
1. Planning
Relevance
Item (UBD/MPD/B
oth)
62
63
BOTH
BOTH
1. Planning
64
BOTH
1. Planning
65
BOTH
1. Planning
66
Hazard Scenario
What If ?
Improperly specified
PDMs
Threats/Consequences
Plugged BHA
Drill string washouts.
BOTH
BOTH
Solids - waste
management
67
1. Planning
68
BOTH
Considerations
Actions to be taken / By Who and When
Primary
Responsible
Party
Primary
Category
Directional
Company
PDM
Directional
Company
PDM
1. Planning
Required HSE
Critical Controls /
Safeguards
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
Operating
Lease Management
Company
UBD/MPD
Separation
Service Provider
Operating
Company
Well Program
Operating
Company
Lease Management
Operating
Company
Well Program
IRP 18
22.1.5.5
UBD Service
Provider
Well Control
22.3.2.2
Operating
Company /
Lease Management
UBD/MPD
Service Provider
22.3.5
Picker Operator /
UBD/MPD
Lease Management
Service Provider
Operating
Company /
RCD
UBD/MPD
Service Provider
1. Planning
220
UBD
Aspiration of O2 from
ambient air into the
drillpipe or well
Explosive mixtures.
Fire and explosion.
Y
Damage to downhole equipment
and/or well casing.
1
2. Rig Up /
Pressure Test /
Commissioning
69
BOTH
Loss of radio
communication
2. Rig Up /
Pressure Test /
Commissioning
70
BOTH
Lifting hazards
BOTH
8 of 29
71
2. Rig Up /
Pressure Test /
Commissioning
01/26/2017
DRAFT
2. Rig Up /
Pressure Test /
Commissioning
Relevance
Item (UBD/MPD/B
oth)
72
Hazard Scenario
What If ?
Threats/Consequences
BOTH
Ambient temperatures
below freezing
BOTH
Improperly or non-grounded
Y equipment skids leading to personnel
injury and equipment downtime.
BOTH
BOTH
BOTH
No high-pressure
warning signs on
pipework
2. Rig Up /
Pressure Test /
Commissioning
2. Rig Up /
Pressure Test /
Commissioning
2. Rig Up /
Pressure Test /
Commissioning
73
74
75
2. Rig Up /
Pressure Test /
Commissioning
76
2. Rig Up /
Pressure Test /
Commissioning
77
BOTH
2. Rig Up /
Pressure Test /
Commissioning
2. Rig Up /
Pressure Test /
Commissioning
78
BOTH
79
BOTH
2. Rig Up /
Pressure Test /
Commissioning
80
BOTH
Well parameters
different from program PRESSURE
2. Rig Up /
Pressure Test /
Commissioning
9 of 29
81
BOTH
Primary
Responsible
Party
Primary
Category
All
All
All
All
All
All
UBD/MPD
Separation
Service Provider
RCD Supplier
RCD
Rig Contractor
BOP System
UBD/MPD
Choke/Flowline
Service Provider
All
Operating
Company /
Well Program
UBD/MPD
Service Provider
Harm to personnel.
Lost time and cost.
Considerations
Operating
Company /
Lease Management
UBD/MPD
Service Provider
Required HSE
Critical Controls /
Safeguards
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
Lease Management
01/26/2017
DRAFT
2. Rig Up /
Pressure Test /
Commissioning
2. Rig Up /
Pressure Test /
Commissioning
Relevance
Item (UBD/MPD/B
oth)
82
83
2. Rig Up /
Pressure Test /
Commissioning
84
2. Rig Up /
Pressure Test /
Commissioning
228
UBD
BOTH
BOTH
BOTH
Hazard Scenario
What If ?
Threats/Consequences
Well parameters
different from program H2S
Poor weather
85
2. Rig Up /
Pressure Test /
Commissioning
86
BOTH
Compression or N2 unit
fails to start
2. Rig Up /
Pressure Test /
Commissioning
87
BOTH
2. Rig Up /
Pressure Test /
Commissioning
88
BOTH
89
BOTH
90
91
Lease Management
Rig Contractor /
UBD/MPD
All
Service Provider
Operating
Company
Lease Management
Compression
Supplier
Compression
NRV Supplier
NRV
Operating
Company /
Compression
UBD/MPD
Service Provider
22.1.5
Operating
Company /
Training
UBD/MPD
Service Provider
22.1.5
22.3.4
UBD/MPD
Choke/Flowline
Service Provider
UBD/MPD
Flare/Vent System
Service Provider
BOTH
Valves incorrectly
positioned on stack or
manifold
BOTH
Potential backflash/explosion in
Y
separation equipment.
22.1.3.7
1
10 of 29
Operating
Company
Well Program
Operating
Company
Primary
Category
Primary
Responsible
Party
Harm to personnel.
Lost time and cost.
Fueling Equipment
Considerations
Operating
Company / UBD Compression
Service Provider
UBD
Required HSE
Critical Controls /
Safeguards
2. Rig Up /
Pressure Test /
Commissioning
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
Relevance
Item (UBD/MPD/B
oth)
92
BOTH
Hazard Scenario
What If ?
Poor communications
during well conditioning
Threats/Consequences
93
BOTH
Chemical injection
pumps are not working
or not calibrated.
94
UBD
95
96
BOTH
BOTH
97
BOTH
224
MPD
In Casing Test
98
BOTH
UBD
No strategy for
"planned" shut downs
99
4. Drilling
11 of 29
100
BOTH
Operating
Company
UBD/MPD
Mud System
Service Provider
Operating
Company
UBD/MPD
Data Acquisition
Service Provider
Operating
Company
Well Program
Operating
Company
Drill String
MPD Service
Provider
Well Program
Directional
Company
MWD
Operating
Company / UBD NRV
Service Provider
Operating
Company /
Well Program
UBD/MPD
Service Provider
Primary
Category
Lease Management
Well Program
22.3.9
1
Primary
Responsible
Party
Y Damage to equipment.
3
22.3.2.2
Considerations
Required HSE
Critical Controls /
Safeguards
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
4. Drilling
4. Drilling
Relevance
Item (UBD/MPD/B
oth)
101
102
BOTH
BOTH
Hazard Scenario
What If ?
No strategy for
"unplanned" shut downs
Threats/Consequences
4. Drilling
103
104
BOTH
22.1.3.5
22.2.4.5
BOTH
Washout occurs on
primary flowline from
BOP stack to the
separation equipment
4. Drilling
105
BOTH
Primary
Responsible
Party
Primary
Category
Operating
Company /
Well Program
UBD/MPD
Service Provider
UBD/MPD
Separation
Service Provider
UBD/MPD
Separation
Service Provider
UBD/MPD
Well Program
Service Provider
UBD/MPD
Separation
Service Provider
22.3.9
22.2.2.4
22.2.2.1
1
12 of 29
Considerations
Separator fails
Required HSE
Critical Controls /
Safeguards
22.3.9
4. Drilling
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
4. Drilling
Relevance
Item (UBD/MPD/B
oth)
106
BOTH
Hazard Scenario
What If ?
Threats/Consequences
225
MPD
226
MPD
Inadequate/improper
RCD size
4. Drilling
227
BOTH
4. Drilling
4. Drilling
107
108
BOTH
BOTH
No procedures in place
for replacing RCD
element
RCD element
deteriorates
4. Drilling
109
BOTH
110
UBD
MPD Service
Provider
Well Program
All
RCD
RCD Supplier
RCD
22.2.2.3
22.3.7
RCD Supplier
RCD
22.3.9
22.3.11
Rig Contractor
Well Program
22.2.6.4
22.3.9
Rig Contractor
Rig Equipment
13 of 29
Separation
4. Drilling
MPD Service
Provider
Primary
Category
Primary
Responsible
Party
RCD
Considerations
RCD Supplier
22.2.2.3
22.2.6.3
22.3.6
4. Drilling
Required HSE
Critical Controls /
Safeguards
4. Drilling
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
4. Drilling
Relevance
Item (UBD/MPD/B
oth)
111
BOTH
Hazard Scenario
What If ?
Circulating through
flexible hoses/shock
hose
Threats/Consequences
4. Drilling
112
BOTH
Poor understanding of
the relationship of the
Failure in well control procedure may
UBD/MPD kit and the rig Y result in well control problems, loss of
kit with regards to well
control, injury or death.
control events
4. Drilling
113
114
BOTH
4. Drilling
115
BOTH
PWD Failure/MWD
Annular Pressure fails
116
BOTH
Inaccurate flow
simulation
117
BOTH
4. Drilling
118
BOTH
119
BOTH
Inadequate pressure
rating for NRV bleed-off
hose and tool
22.1.3.2
22.1.3.5
Operating
Company
Well Control
22.1.5
RCD Supplier /
UBD/MPD
Well Control
Service Provider
22.2.3.1
22.3.10
Operating
Company
MWD
Contractor /
MWD
UBD/MPD
Service Provider
UBD/MPD
Well Control
Service Provider
22.2.3.1
22.1.5.1
Operating
Company / MPD NRV
Service Provider
22.2.3.1
Operating
Company / MPD NRV
Service Provider
22.2.3.1
Operating
Company / NRV NRV
Provider
Primary
Category
NRV
14 of 29
Rig Equipment
Primary
Responsible
Party
No written procedures in
Possible damage to equipment, injury,
place for bleeding off
Y or loss of life if NRV is broken out with
the NRV
trapped pressure below it.
1
4. Drilling
Rig Contractor
4. Drilling
22.2.2.1
4. Drilling
Considerations
Required HSE
Critical Controls /
Safeguards
Formation damage.
Y Ignition and explosion risks.
Potential harm to personnel.
BOTH
4. Drilling
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
4. Drilling
Relevance
Item (UBD/MPD/B
oth)
120
BOTH
Hazard Scenario
What If ?
Threats/Consequences
4. Drilling
121
BOTH
122
BOTH
Retrievable NRV
unseats under pressure
4. Drilling
123
BOTH
UBD
Insufficient pressure
measurement points
Improperly configured
BOP stack
4. Drilling
4. Drilling
4. Drilling
4. Drilling
4. Drilling
124
125
126
127
128
BOTH
UBD
UBD
BOTH
4. Drilling
129
BOTH
4. Drilling
15 of 29
130
UBD
NRV
22.2.3.1
Operating
Company
NRV
22.2.3.1
NRV Supplier
NRV
22.3.12
UBD/MPD
Choke/Flowline
Service Provider
22.1.3.7
IRP 18
Operating
Company
22.1.3.2
22.2.2.1
UBD/MPD
Data Acquisition
Service Provider
22.1.3.2
22.2.2.1
UBD/MPD
Well Control
Service Provider
22.1.3.2
22.2.2.1
Operating
Company
Well Control
22.2.5
Operating
Company
Well Control
22.2.2.1
Operating
Company /
Well Control
UBD/MPD
Service Provider
22.1.3.2
RCD Supplier
Well Program
Operating
Company
Primary
Category
Primary
Responsible
Party
22.2.3.1
Considerations
Required HSE
Critical Controls /
Safeguards
4. Drilling
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
RCD
DRAFT
4. Drilling
Relevance
Item (UBD/MPD/B
oth)
131
MPD
Hazard Scenario
What If ?
Excessive back
pressure during singlephase (liquid) MPD
operations
Threats/Consequences
4. Drilling
132
BOTH
133
BOTH
4. Drilling
134
BOTH
4. Drilling
4. Drilling
4. Drilling
4. Drilling
135
136
137
138
BOTH
BOTH
BOTH
BOTH
High-rate flush
production encountered
Unplanned
condensate/oil
production
4. Drilling
4. Drilling
139
140
BOTH
BOTH
Unclear responsibilities
of key personnel on
location.
4. Drilling
141
BOTH
Unclear reporting
lines/structure on
location
16 of 29
All
Well Control
22.1.3.2
UBD/MPD
Data Acquisition
Service Provider
22.3.10
Rig Contractor
Mud System
22.2.5
Operating
Company
Well Control
22.3.3.1
Pump out and barrier off cellar prior to RCD, etc. rig up.
Operating
Company
Lease Management
22.1.3.1
UBD/MPD
Separation
Service Provider
22.2.2.2
UBD/MPD
Well Program
Service Provider
22.3.10
Operating
Company /
Well Program
UBD/MPD
Service Provider
22.3.2
Operating
Company /
Lease Management
UBD/MPD
Service Provider
22.3.2
Operating
Company /
Lease Management
UBD/MPD
Service Provider
22.2.2.1
Choke/Flowline
Primary
Category
MPD Service
Provider
Primary
Responsible
Party
22.3.12
Considerations
Required HSE
Critical Controls /
Safeguards
4. Drilling
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
4. Drilling
Relevance
Item (UBD/MPD/B
oth)
142
Hazard Scenario
What If ?
Threats/Consequences
BOTH
BOTH
Bleed-off to atmosphere
is located in an area
where workers are
present
BOTH
4. Drilling
4. Drilling
143
144
145
BOTH
Odours.
Potential explosive mixture.
Y
Optics for crew of potential explosion
risk.
4. Drilling
4. Drilling
146
147
BOTH
UBD
Geological sampling
system not working or
plugged
4. Drilling
148
UBD
Chemical injection
pumps are not working
or not calibrated
149
BOTH
150
BOTH
Rig Contractor
UBD/MPD
Flare/Vent System
Service Provider
UBD Service
Provider
Sample Catcher
UBD Service
Provider
Mud System
UBD/MPD
Choke/Flowline
Service Provider
Operating
Company
Flowline erosion.
Y Noise (flaring).
Higher potential for equipment failure.
2
17 of 29
22.3.10
4. Drilling
UBD/MPD
NRV
Service Provider
4. Drilling
Primary
Category
22.2.3.1
Primary
Responsible
Party
Operating
Company / NRV NRV
Provider
Considerations
22.2.3.1
Required HSE
Critical Controls /
Safeguards
4. Drilling
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
Rig Equipment
Well Program
01/26/2017
DRAFT
4. Drilling
Relevance
Item (UBD/MPD/B
oth)
151
BOTH
Hazard Scenario
What If ?
Threats/Consequences
Damage to wellhead
sealing areas
4. Drilling
4. Drilling
4. Drilling
153
154
155
BOTH
BOTH
Failure to continuously
monitor data stream
accuracy
UBD
156
BOTH
Y Loss of well.
4. Drilling
157
BOTH
BOTH
Spill during
offloading/loading
drilling fluid
159
BOTH
BOTH
Overbalanced pressure
spike
160
4. Drilling
161
UBD
18 of 29
162
UBD
UBD/MPD
Data Acquisition
Service Provider
Mud Company
Mud System
Operating
Company
Well Program
RCD Supplier
Separation
Trucking
Contractor
Mud System
Directional
Company
Well Program
Operating
Company
Well Program
Compression
Supplier
Compression
UBD Service
Provider
Well Program
4. Drilling
NRV
Operating
Company
Well Program
Primary
Category
Operating
Company
Primary
Responsible
Party
4. Drilling
4. Drilling
Considerations
158
Required HSE
Critical Controls /
Safeguards
4. Drilling
4. Drilling
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
4. Drilling
Relevance
Item (UBD/MPD/B
oth)
163
BOTH
Hazard Scenario
What If ?
Borehole instability
Threats/Consequences
164
BOTH
BOTH
4. Drilling
4. Drilling
165
166
167
BOTH
BOTH
Formation damage.
Stuck pipe.
Y
Lost BHA/fishing costs.
Target not reached.
Unplanned formation
water production
4. Drilling
4. Drilling
4. Drilling
168
169
170
UBD
BOTH
BOTH
Surveying problems
5. Tripping
171
BOTH
19 of 29
Primary
Category
Operating
Company /
Well Program
UBD/MPD
Service Provider
Operating
Company
UBD/MPD
Well Program
Service Provider
Operating
Company /
Well Program
UBD/MPD
Service Provider
Operating
Company
Well Program
Operating
Company
Well Program
Rig Contractor
Training
Operating
Company
Well Program
22.3.11
1
Primary
Responsible
Party
Considerations
4. Drilling
Required HSE
Critical Controls /
Safeguards
Formation damage.
Stuck pipe.
Y
Lost BHA/fishing costs.
Target not reached.
3
4. Drilling
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
Well Control
DRAFT
5. Tripping
5. Tripping
Relevance
Item (UBD/MPD/B
oth)
172
173
BOTH
UBD
Hazard Scenario
What If ?
Pipe light
Threats/Consequences
5. Tripping
174
BOTH
175
BOTH
176
BOTH
BOTH
5. Tripping
5. Tripping
177
178
BOTH
BOTH
Reservoir pressure is
higher than anticipated
BOTH
5. Tripping
5. Tripping
179
180
5. Tripping
181
UBD
5. Tripping
182
BOTH
Operating
Company
Well Program
22.2.2.3
22.1.3.5
RCD Supplier
RCD
22.2.2.3
22.2.3.17
RCD Supplier
RCD
RCD Supplier
RCD
22.2.2.3
22.3.7
RCD Supplier
RCD
22.2.3.1
22.3.10
22.3.7
Operating
Company / NRV NRV
Provider
22.2.3.1
22.3.7
NRV Supplier
NRV
22.1.3.1
22.1.3.5
Operating
Company
Well Control
22.3.7
Snubbing
Contractor
Well Program
22.2.2.1
Rig Contractor
Well Control
20 of 29
22.1.3.1
22.1.3.5
22.2.2.4
Primary
Category
Well Program
22.3.7
1
Primary
Responsible
Party
Operating
Company
Equalizing procedure
Immediate release of gas/wellbore
not implemented for
Y fluids to the rig floor.
changing RCD elements
Risk of ignition, injury or death.
1
5. Tripping
Considerations
5. Tripping
Required HSE
Critical Controls /
Safeguards
22.3.7
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
Relevance
Item (UBD/MPD/B
oth)
Hazard Scenario
What If ?
Threats/Consequences
5. Tripping
183
BOTH
Washout in primary
flowline (while Stripping)
5. Tripping
184
BOTH
Buckling, yield, or
collapse of drill string
Damage to equipment.
Injury to personnel.
BOTH
5. Tripping
185
5. Tripping
186
BOTH
Failure to properly
torque pipe connections
while tripping
187
UBD
Flowing temperature
changes
5. Tripping
5. Tripping
5. Tripping
188
189
190
BOTH
UBD
UBD
Failure in
communications during
stripping/snubbing
operations
UBD
UBD
UBD
5. Tripping
191
192
5. Tripping
21 of 29
193
Considerations
Actions to be taken / By Who and When
Primary
Responsible
Party
Primary
Category
22.3.7
22.3.9
UBD/MPD
Choke/Flowline
Service Provider
22.3.11
Snubbing
Contractor
Well Program
22.2.2.3
22.3.7
Snubbing
Contractor
Well Program
Snubbing
Contractor
Well Program
Operating
Company
Well Program
UBD/MPD
Choke/Flowline
Service Provider
Snubbing
Contractor
Well Program
Operating
Company
Lease Management
Snubbing
Contractor
Well Program
Snubbing
Contractor
Well Program
Operating
Company
NRV
Required HSE
Critical Controls /
Safeguards
5. Tripping
5. Tripping
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
5. Tripping
Relevance
Item (UBD/MPD/B
oth)
221
UBD
Hazard Scenario
What If ?
Threats/Consequences
222
UBD
6. Wireline
6. Wireline
6. Wireline
194
195
196
197
BOTH
UBD
Wireline lubricator
leaks/fails.
22.2.3.1
UBD
6. Wireline
198
UBD
No pressure gauge on
lubricator
6. Wireline
199
UBD
200
BOTH
7. Suspend Well
for Rig Out or
Completion
202
BOTH
7. Suspend Well
for Rig Out or
Completion
203
Rig Contractor
Well Control
Rig Contractor
Well Control
RCD Supplier
RCD
Wireline
Contractor
Wireline Tools
Wireline
Contractor
Wireline Tools
Wireline
Contractor
Fishing
Wireline
Contractor
Wireline Tools
Wireline
Contractor
Well Program
RCD Supplier
RCD
22.3.7
22.3.9
Operating
Company
Well Program
22.3.7
22.3.9
Operating
Company
Well Program
Damage to equipment.
Injury to personnel.
1
22 of 29
Primary
Category
6. Wireline
BOTH
22.3.7
22.3.9
UBD
Primary
Responsible
Party
Considerations
6. Wireline
Required HSE
Critical Controls /
Safeguards
5. Tripping
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
Relevance
Item (UBD/MPD/B
oth)
7. Suspend Well
for Rig Out or
Completion
204
7. Suspend Well
for Rig Out or
Completion
205
Hazard Scenario
What If ?
Threats/Consequences
UBD
UBD
UBD
206
7. Suspend Well
for Rig Out or
Completion
207
7. Suspend Well
for Rig Out or
Completion
208
UBD
BOTH
209
UBD
Unable to land
dognut/tubing in
wellhead
7. Suspend Well
for Rig Out or
Completion
210
UBD
Wellhead fails or is
damaged during rig out
8. Rig Out
211
BOTH
8. Rig Out
212
BOTH
Lifting hazards
8. Rig Out
213
BOTH
Loss of radio
communication
214
BOTH
Operating
Company
Well Program
Operating
Company
Well Program
Operating
Company
Well Program
Operating
Company
Well Program
Operating
Company
Well Program
Operating
Company
Well Program
Operating
Company
Well Program
22.3.5
22.3.3.3
Operating
Company
Lease Management
Operating
Company
Training
Harm to personnel.
Lost time and cost.
22.3.4
1
23 of 29
22.3.8
8. Rig Out
Well Program
Harm to personnel.
Y
Lost time and cost.
1
Primary
Category
Operating
Company
22.3.9
1
Primary
Responsible
Party
Considerations
22.3.8
22.3.9
7. Suspend Well
for Rig Out or
Completion
Required HSE
Critical Controls /
Safeguards
7. Suspend Well
for Rig Out or
Completion
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
8. Rig Out
Relevance
Item (UBD/MPD/B
oth)
215
BOTH
Hazard Scenario
What If ?
Threats/Consequences
216
BOTH
8. Rig Out
8. Rig Out
217
218
219
BOTH
Harm to personnel.
Lost time and cost.
BOTH
Poor weather
BOTH
Improperly purged
equipment
Operating
Company
Lease Management
Operating
Company
Lease Management
Operating
Company
Lease Management
UBD/MPD
Separation
Service Provider
24 of 29
Primary
Category
8. Rig Out
Primary
Responsible
Party
Training
Considerations
All
Harm to personnel.
Lost time and cost.
Inadequate lighting
Required HSE
Critical Controls /
Safeguards
8. Rig Out
G
Y
R
HSE
NPT
Operational
Phase
Applicable
G
Y
R
01/26/2017
DRAFT
1. Planning
2. Rig Up / Pressure Test / Commissioning
3. Drill Out and Hole Conditioning
4. Drilling
5. Tripping
6. Wireline
7. Suspend Well for Rig Out or Completion
8. Rig Out
9. Other Hazards and Operations
UBD
MPD
Both
All
BOP System
Choke/Flowline
Compression
Data Acquisition
Drill String
Fishing
Flare/Vent System
Lease Requirements
Lease Management
Mud System
MWD
MPD/UBD Equipment Rental
N/A
NRV
PDM
RCD
Rig Equipment
Sample Catcher
Separation
Training
Well Control
Well Program
Wireline
Wireline Tools
Y
N