Likelihood

Severity Level Health and Environmental Equipment Business Almost Very Low (VL) Low (L) Medium (M) High (H)
Safety Damage and Reputation Impossible
Business Value (AI)

Rare or never Heard of in the Has occurred Has occurred Has occurred
heard of in the industry on PHE ONWJ on PHE ONWJ more than once
industry up to once in during its per year on
100 years lifetime up to PHE ONWJ
once per year OR event can 1. Srubbers in LIMA compression system leak (F: 3.7E-05 ; C: 13 fatalities)
OR conditions reasonably be 2. Leak of fuel gas system in LIMA (F: 8.3E-05 ; C: 6 fatalities)
3. Leak of atm separator in Uniform (F: 6.8E-05 ; C: 3 fatalities)
may allow the expected to 4. Leak of production separator in Uniform (F: 1.4E-05 ; C: 10 fatalities)
event to occur occur more 5. Leak of gas flowlines/manifold in KLA (F: 4.2E-05 ; C: 7 fatalities)
6. Leak of fuel gas system in Foxtrot (F: 2.5E-05 ; C: 14 fatalities)
on PHE ONWJ than once per 7. Leak of scrubbers in Foxtrot compression system (F: 7.2E-05 ; C: 3 fatalities)
during its year on PHE 8. Leak of compressor in MM (F: 2.5E-05 ; C: 8 fatalities)

lifetime up to ONWJ
once per year 1. Small crude leak from Slug Catcher in Lima (F: 1.2E-04 ; C: 1 fatality)
2. Small leak from crude transmission pump in Lima (F: 6.5E-04 ; C: 1 fatality)
3. Leak of flowline/manifold in Uniform (F: 3.7E-04 : C: 1 fatality)
4. Leak of shipping pumps in KLA (F: 2.3E-04; C: 1 fatality)
5. Leak of crude flowlines/manifold in KLA (F: 1.9E-04 ; C: 1 fatality)
6. Leak of flowlines/manifold in Foxtrot (F: 2.4E-04 ; C: 1 fatality)
7. Liquid Leak of atm separator in Foxtrot (F: 1.2E-04 ; C: 1 fatality)
<10-6per year 10-6 to 10-4 per 10-4 to 10-2 per 10-2 to 1 per >1 per year 8. Leak of fuel gas line in MM (F: 2E-04 ; C: 2 fatalities)

year year year

1. Working at height
A Catastrophic 3 Fatalities Extensive/ Extensive/ Extensive/ 6 7 8 9 10 2. Personnel Transfer
Massive Massive Effect Massive Impact 3. Lifting
4. Coating/blasting
Damage

B Major 1-2 Fatalities Major Damage Major Effect Major Impact 5 6 7 8 9 1. Working with chemical
2. Tripping
3. Cutting

C Serious Permanent Serious Serious Effect Serious Impact 4 5 6 7 8

Disability Damage

D Moderate Major Injury or Moderate Moderate Effect Moderate 3 4 5 6 7

Health Effect Damage Impact

E Minor Minor Injury or Minor Damage Minor Effect Minor Impact 2 3 4 5 6

Health Effect

F Slight Slight Injury or Slight Damage Slight Effect Slight Impact 1 2 3 4 5

Health Effect

Environmental Resources Management

Agreed Risk Matrix_ 1 of 1 1 December 2010