TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17

Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in with no controls likelihood with no controls with controls in from matrix for
sequence observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

1. LIFTING EQUIPMENT FROM BOAT TO RIG Pre-Mobilization On Location

LONG COTTER PINS CREATE SNAG

SERVICE TECHS 3 3 9 PLACE COTTER PINS ON THE "INSIDE" OF SHACKLE SHOP FOREMAN SERVICE TECH DVN-DLF-MIR-03 3 2 6
POINT
REVIEW CRANE CHECK LISTS REGARDING THE SPECIFIC
RIGGING USED; FUNCTION CRANE "HOOK LATCH;" SERVICE TECH /
SUSPENDED LOADS ENTIRE CREW 3 3 9 RIG CREW DVN-DLF-MIR-03 3 2 6
ASSURE THAT NO SLINGS ARE SNAGGED OR CRUSHED RIG CREW
UNDER ACCOMPANYING EQUIPMENT.

PREMOBILIZATION CHECK LISTS (DVN-DLF-MIC-07); DEBRIS

CHECKS; USE OF NORD LOCKS; HARD HAT; ASSURE COTTER
SHOP
FALLING OBJECTS ENTIRE CREW 5 3 15 PINS ARE "WRAPPED" AROUND THE RESPECTIVE SHACKLE, SERVICE TECH DVN-DLF-MIC-07 4 2 8
FOREMAN
ETC.; MAKE SURE COTTER PINS ARE NOT RUSTED, I.E. OUT
DUAL ARTICULATING LIFT FRAME (DALF) OF SERVICE.

INSPECT ALL HYDRAULIC HOSES VISUALLY FOR WORN, SPLIT,

DVN-DLF-
BROKEN HYDRAULIC RIG CREW / CUT, CRACKED HOSES AND/OR LEAKS. INSPECT VISUALLY SHOP RIG CREW /
3 4 12 MIC- 07, DVN- 3 2 6
CONNECTIONS AND HOSES SERVICE ALL CONNECTION ENDS FOR CRACKS, WORN, SEPARATION FOREMAN SERVICE
HOS- MIP-07
TECHS FROM HOSES, AND/OR LEAKS (DVN-HOS-MIP-02) TECH

SLING FAILURE CAN RESULT SHOP

NOV/DEVIN // OPERATOR SPECIFIC QUALITY PLAN; VISUAL
IN DROPPED EQUIPMENT AS ENTIRE CREW 5 2 10 FOREMAN SERVICE TECH DVN-DLF-MIR-03 3 2 6
INSPECTIONS ON ALL LIFTING GEAR; CERTIFIED SHAKLES.
IT IS BEING LIFTED / TPI

Assessor's signature: 1 of 18
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

LONG COTTER PINS CREATE

SERVICE TECHS 3 3 9 PLACE COTTER PINS ON THE "INSIDE" OF SHACKLE SHOP FOREMAN SERVICE TECH DVN-BAS-MIR-03 3 2 6
SNAG POINT

REVIEW CRANE CHECK LISTS REGARDING THE SPECIFIC

RIGGING USED; FUNCTION CRANE "HOOK LATCH;" SERVICE TECH /
SUSPENDED LOADS ENTIRE CREW 3 3 9 RIG CREW DVN-BAS-MIP-02 3 2 6
ASSURE THAT NO SLINGS ARE SNAGGED OR CRUSHED RIG CREW
UNDER ACCOMPANYING EQUIPMENT
PREMOBILIZATION CHECK LISTS (DVN-BAL-PRD-04); DEBRIS
CHECKS; USE OF NORD LOCKS; HARD HAT; ASSURE COTTER
SHOP
FALLING OBJECTS ENTIRE CREW 5 3 15 PINS ARE "WRAPPED" AROUND THE RESPECTIVE SHACKLE, SERVICE TECH DVN-BAS-PRD-05 4 2 8
BAIL ASSEMBLY SPREADER SYSTEM (BASS) FOREMAN
ETC.; MAKE SURE COTTER PINS ARE NOT RUSTED, I.E. OUT
OF
S E R V I E ;
I N S P E C T ALL HYDRAULIC AND FUEL HOSES VISUALLY
FOR

WORN, SPLIT, CUT, CRACKED HOSES AND/OR LEAKS. DVN-HPU-

BROKEN HYDRAULIC RIG CREW / SHOP RIG CREW /
3 4 12 INSPECT VISUALLY ALL CONNECTION ENDS FOR CRACKS, MIR- 02,DVN- 3 2 6
CONNECTIONS AND HOSES SERVICE FOREMAN SERVICE
WORN, SEPARATION FROM HOSES, AND/OR LEAKS. (DVN- HOS- MIP-02
TECHS TECH
HOS-MIP- 02)
SLING FAILURE CAN RESULT SHOP
NOV/DEVIN // OPERATOR SPECIFIC QUALITY PLAN; VISUAL
IN DROPPED EQUIPMENT AS ENTIRE CREW 5 2 10 FOREMAN SERVICE TECH BHP QCP REV. 3 4 2 8
INSPECTIONS ON ALL LIFTING GEAR; CERTIFIED SHAKLES
IT IS BEING LIFTED / TPI

Assessor's signature: 2 of 18
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

REVIEW CRANE CHECK LISTS REGARDING THE SPECIFIC

RIGGING USED; FUNCTION CRANE "HOOK LATCH;" SHOP SERVICE TECH / DVN-DLF-MIP-
SUSPENDED LOADS ENTIRE CREW 3 3 9 3 2 6
ASSURE THAT NO SLINGS ARE SNAGGED OR CRUSHED FOREMAN RIG CREW 02; JSA
UNDER ACCOMPANYING EQUIPMENT

DEBRIS CHECKS; USE OF NORD LOCKS; HARD HAT; ASSURE

COTTER PINS ARE "WRAPPED" AROUND THE RESPECTIVE SHOP
FALLING OBJECTS ENTIRE CREW 5 3 15 SERVICE TECH JSA; HSE COORD. 5 2 10
SHACKLE, ETC.; MAKE SURE COTTER PINS ARE NOT FOREMAN
RUSTED,
EQUIPMENT BASKET (BAILS, ELEVATORS, CONTROL I.E. OUT OF SERVICE;
PANEL, HOSES)
LOAD SHIFT IN EQUIPMENT ENSURE LOAD IS SECURED IN BASKET; HAVE MSDS ON ALL
MSDS;TECH
BASKET - CAN CAUSE CHEMICALS FOR QUICK AND PROPER CLEAN UP SHOP SERVICE TECH /
SERVICE TECHS 3 4 12 COMPETENCY 3 2 6
EQUIPMENT DAMAGES, LEAKS, RESPONSE; THIRD PARTY REVIEW OF LOAD OUT; SECURE FOREMAN RIG CREW RECORD
POTENTIAL ENERGY ITEMS WITH STRAPS;

SLING FAILURE CAN RESULT SHOP

NOV/DEVIN // OPERATOR SPECIFIC QUALITY PLAN; VISUAL
IN DROPPED EQUIPMENT AS ENTIRE CREW 5 2 10 FOREMAN / SERVICE TECH BHP QCP REV. 3 4 2 8
INSPECTIONS ON ALL LIFTING GEAR; CERTIFIED SHAKLES
IT IS BEING LIFTED TPI

Assessor's signature: 3 of 18
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

LONG COTTER PINS CREATE SHOP DVN-HPU-MIR-

SERVICE TECHS 3 3 9 PLACE COTTER PINS ON THE "INSIDE" OF SHACKLE SERVICE TECH 3 2 6
SNAG POINT FOREMAN 02

REVIEW CRANE CHECK LISTS REGARDING THE SPECIFIC

RIGGING USED; FUNCTION CRANE "HOOK LATCH;" SHOP SERVICE TECH / DVN-HPU-MIR-
SUSPENDED LOADS ENTIRE CREW 3 3 9 3 2 6
ASSURE THAT NO SLINGS ARE SNAGGED OR CRUSHED FOREMAN RIG CREW 02
UNDER ACCOMPANYING EQUIPMENT

PREMOBILIZATION CHECK LISTS (DVN-HPU-PRD-06); DEBRIS

CHECKS; USE OF NORD LOCKS; HARD HAT; ASSURE COTTER
SHOP DVN-HPU-PRD-
FALLING OBJECTS ENTIRE CREW 5 3 15 PINS ARE "WRAPPED" AROUND THE RESPECTIVE SHACKLE, SERVICE TECH 5 2 10
FOREMAN 06
ETC.; MAKE SURE COTTER PINS ARE NOT RUSTED, I.E. OUT
HYDRAULIC POWER UNIT (HPU) OF SERVICE;
ENSURE LOAD IS SECURED IN BASKET AND THREAD CAPS
(IF APPLICABLE) LOAD SHIFT ARE
HPU SKID - CAN CAUSE SECURED; HAVE MSDS ON ALL CHEMICALS FOR QUICK AND SHOP SERVICE TECH / DVN-HPU-PRD-
SERVICE TECHS 3 4 12 3 2 6
EQUIPMENT DAMAGES, FOREMAN RIG CREW 06
PROPER CLEAN UP RESPONSE; THIRD PARTY REVIEW OF
HYDRAULIC FLUID LEAKS FROM
LOAD OUT; NOV DEVIN PREMOB CHECK LIST(DVN-HPU-
HOSES.
PRD- 06); SECURE ITEMS WITH STRAPS;
SLING FAILURE CAN RESULT IN SHOP
NOV/DEVIN // OPERATOR SPECIFIC QUALITY PLAN; VISUAL
DROPPED EQUIPMENT AS IT ENTIRE CREW 5 2 10 FOREMAN / SERVICE TECH BHP QCP REV.3 4 2 8
INSPECTIONS ON ALL LIFTING GEAR; CERTIFIED SHAKLES
IS BEING LIFTED TPI
INSPECT ALL HYDRAULIC AND FUEL HOSES VISUALLY FOR
WORN, SPLIT, CUT, CRACKED HOSES AND/OR LEAKS. DVN-HPU-
BROKEN HYDRAULIC RIG CREW / SHOP RIG CREW /
3 4 12 INSPECT VISUALLY ALL CONNECTION ENDS FOR CRACKS, MIR- 02, DVN- 3 2 6
CONNECTIONS AND HOSES SERVICE FOREMAN SERVICE
WORN, SEPARATION FROM HOSES, AND/OR LEAKS. (DVN- HOS- MIP-02
TECHS TECH
HOS-MIP- 02)

Assessor's signature: 4 of 18
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

2. LIFT EQUIPMENT FROM DECK TO DERRICK

(RIG UP/EQUIPMENT PLACEMENT)

LIFT PLAN; HARD HAT; FOOT PROTECTION; INSPECTION FOR

STRUCK BY ENTIRE CREW 4 3 12 LOOSE OBJECTS; HAND AND BODY POSITIONING; DECK ENTIRE CREW ENTIRE CREW JSA 4 1 4
LAYOUT

CAUGHT BETWEEN SUSPENDED SERVICE TECHS HARD HAT; FOOT PROTECTION; INSPECTION FOR SERVICE TECH / DVN-DLF-MIR-
5 3 15 ENTIRE CREW 5 2 10
LOADS AND STRUCTURES AND RIG LOOSE OBJECTS; HAND AND BODY POSITIONING RIG CREW 03; JSA
CREW

HAND AND BODY PLACEMENT; ASSURE ELEVATOR SAFETY

PIN IS INSTALLED; REVIEW PROCEDURES; CONDUCT JSA;
LATCHING ELEVATORS -
SERVICE TECHS UNDERSTANDING TOP DRIVE; NOV DEVIN CONFIRMATION DVN-DLF-MIP-
POTENTIAL USE OF 4 4 16 SERVICE TECH SERVICE TECH 4 3 12
AND RIG OF CUSTOMER NEED; KNOWING CONSTRAINTS OF 02; JSA
INCORRECT ELEVATORS
CREW SPECIFIC TONNAGE ELEVATORS; NOV/DEVIN PREMOB
CHECKLIST; COMPETENCY TRANING
DUAL ARTICULATING LIFT FRAME (DALF)
LIFTING PLAN; PROPER LIFTING; JSA; COMMUNICATION
USING SKATE OR CRANE TO
SERVICE TECHS WITH RIG CREW; PREDETERMINE ORIENTATION OF BAILS SERVICE TECH SERVICE TECH / DVN-DLF-MIP-
LATCH BAILS (TOP DRIVE AND/OR 3 3 9 2 3 6
AND RIG BEFORE RIG UP; ASSURE ;PROPER BALANCE BEFORE / RIG CREW RIG CREW 02; JSA
BAIL PINS)
CREW CRANE RELEASES BAILS (I.E. NOT TOP HEAVY ON SKATE)

JSA; PROCEDURAL REVIEW; EQUIPMENT REVIEW; SECURED

PINCH POINTS - LATCHING EQUIPMENT; PROPER HAND AND BODY POSITIONING;
SERVICE TECHS SERVICE TECH SERVICE TECH / DVN-DLF-MIP-
ELEVATORS, BAILS, MAKING 5 4 20 IMPACT GLOVES; TWO PERSONNEL USED FOR LIFTS OVER 5 3 15
AND RIG / RIG CREW RIG CREW 02; JSA
UP BAIL PINS; RIG UP MINI 50 LBS.; STACK UP DRAWING REVIEW TO UNDERSTAND
CREW
TRACK MINI TRACK PLACEMENT IN CTLF;

PUNCTURE POINTS ON UPDATE DESIGN TO ENCLOSE HYDRAULIC AND FUEL TANKS; DVN-HPU-PRD-
SERVICE TECH SERVICE TECH /
HYDRAULIC POWER UNIT SERVICE TECHS 4 2 8 DESIGN LIFT PLAN AND DECK PLACEMENT AROUND 06; BHP QCP 4 1 4
/ RIG CREW RIG CREW
HYDRAULIC AND FUEL TANKS - NO OBVIOUS OBSTRUCTIONS; MSDS REV. 3
ENCLOSED CAGE

Assessor's signature: 5 of 18
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

SLIP RESISTENT STEEL TOED FOOTWEAR; PROPER

TRIP HAZARDS ON DECK - CAUSE
ENTIRE CREW 3 3 9 HOUSEKEEPING; CAUTION TAPE; BRINGING HAZARD TO ENTIRE CREW ENTIRE CREW JSA 2 2 4
ABRASIONS, SPRAINS
HSE COORDINATOR
STORED PRESSURE IN
HOSE MANAGEMENT SYSTEM TO ASSURE PROPER DVN-DLF-
HYDRAULIC OR AIR LINES - CAN
ENTIRE CREW 3 3 9 PREMOB TESTING; ADHERING TO HOSE SHELF LIFE; ENTIRE CREW ENTIRE CREW MIP- 02;DVN- 3 2 6
CAUSE RUPTURES, SPILLS,
WHIPCHECKS INSTALLED; MSDS HOS- MIP-02
IMPACT TO PERSONNEL
JSA
DUAL ARTICULATING LIFT FRAME (DALF) (Cont.)
INSTABILITY OF DALF FROM
SERVICE TECH SERVICE TECH SERVICE TECH / DVN-DLF-MIP-
TOP DISCONNECTING SLINGS 3 2 6 JSA; PROCEDUAL REVIEW 3 1 3
AND RIG / RIG CREW RIG CREW 02; JSA
FROM CRANE
CREW

DEDICATED SPOTTER FOR HOSE RIG UP; JSA; ASSURE NO

DVN-HOS-MIP-
HOSE ENTANGLEMENT SERVICE TECH 3 2 6 KINKS IN LINE PRIOR TO APPLYING PRESSURE; ASSURE SERVICE TECH SERVICE TECH 2 1 2
02;JSA
HOSES ARE NOT SNAGGED PRIOR TO LIFTING

Assessor's signature: 6 of 18
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

LIFT PLAN; HARD HAT; FOOT PROTECTION; INSPECTION FOR

JSA; BHP QCP
STRUCK BY ENTIRE CREW 4 3 12 LOOSE OBJECTS; HAND AND BODY POSITIONING; DECK ENTIRE CREW ENTIRE CREW 4 1 4
Rev.3
LAYOUT

CAUGHT BETWEEN SUSPENDED SERVICE TECHS HARD HAT; FOOT PROTECTION; INSPECTION FOR SERVICE TECH /
5 3 15 ENTIRE CREW JSA 5 2 10
LOADS AND STRUCTURES AND RIG LOOSE OBJECTS; HAND AND BODY POSITIONING RIG CREW
CREW
HAND AND BODY PLACEMENT; ASSURE ELEVATOR SAFETY
PIN IS INSTALLED; REVIEW PROCEDURES; CONDUCT JSA;
LATCHING ELEVATORS -
SERVICE TECHS UNDERSTANDING TOP DRIVE; NOV/DEVIN CONFIRMATION SERVICE TECH SERVICE TECH / JSA; DVN-
POTENTIAL USE OF 4 4 16 4 3 12
AND RIG OF CUSTOMER NEED; KNOWING CONSTRAINTS OF / RIG CREW RIG CREW ELE- MIP-01
INCORRECT ELEVATORS (IF
CREW SPECIFIC TONNAGE ELEVATORS; NOV/DEVIN PREMOB
APPLICABLE)
CHECKLIST; COMPETENCY TRAINING

LIFTING PLAN; PROPER LIFTING; JSA; COMMUNICATION

USING SKATE OR CRANE TO
SERVICE TECHS WITH RIG CREW; PREDETERMINE ORIENTATION OF BAILS SERVICE TECH SERVICE TECH / JSA; BHP QCP
LATCH BAILS (TOP DRIVE AND/OR 3 3 9 3 3 9
AND RIG BEFORE RIG UP; ASSURE ;PROPER BALANCE BEFORE / RIG CREW RIG CREW Rev.3
BAIL PINS)
CREW CRANE RELEASES BAILS (I.E. NOT TOP HEAVY ON SKATE)
BAIL ASSEMBLY SPREADER SYSTEM (BASS)
JSA; PROCEDURAL REVIEW; EQUIPMENT REVIEW; SECURED
PINCH POINTS - LATCHING EQUIPMENT; PROPER HAND AND BODY POSITIONING;
SERVICE TECHS SERVICE TECH SERVICE TECH / JSA; DVN-
ELEVATORS, BAILS, MAKING 5 4 20 IMPACT GLOVES; TWO PERSONNEL USED FOR LIFTS OVER 5 3 15
AND RIG / RIG CREW RIG CREW BAL- MIP-01
UP BAIL PINS; RIG UP MINI 50 LBS.; STACK UP DRAWING REVIEW TO UNDERSTAND
CREW
TRACK MINI TRACK PLACEMENT IN CTLF;
SLIP RESISTENT STEEL TOED FOOTWEAR; PROPER
TRIP HAZARDS ON DECK -
ENTIRE CREW 3 3 9 HOUSEKEEPING; CAUTION TAPE; BRINGING HAZARD TO ENTIRE CREW ENTIRE CREW JSA; HSE COORD. 2 2 4
CAUSE ABRASIONS, SPRAINS
HSE COORDINATOR
STORED PRESSURE IN
HOSE MANAGEMENT SYSTEM TO ASSURE PROPER MSDS; DVN-
HYDRAULIC OR AIR LINES - CAN
ENTIRE CREW 3 3 9 PREMOB TESTING; ADHERING TO HOSE SHELF LIFE; ENTIRE CREW ENTIRE CREW BAS- IOP-01; 3 2 6
CAUSE RUPTURES, SPILLS,
WHIPCHECKS INSTALLED; MSDS DVN- HOS-MIP-
IMPACT TO PERSONNEL
02

DEDICATED SPOTTER FOR HOSE RIG UP; JSA; ASSURE NO JSA; DVN-BAS-
HOSE ENTAGLEMENT SERVICE TECH 3 2 6 KINKS IN LINE PRIOR TO APPLYING PRESSURE (DVN-HOS- SERVICE TECH SERVICE TECH IOP-01;DVN- 2 1 3
MIP- 02); ASSURE HOSES ARE NOT SNAGGED PRIOR TO HOS- MIP-02
LIFTING

Assessor's signature: 7 of 18
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

LIFT PLAN; HARD HAT; FOOT PROTECTION; INSPECTION FOR

STRUCK BY ENTIRE CREW 4 3 12 LOOSE OBJECTS; HAND AND BODY POSITIONING; ENTIRE CREW ENTIRE CREW JSA 4 1 4
DECK LAYOUT
CAUGHT BETWEEN SUSPENDED SERVICE TECHS HARD HAT; FOOT PROTECTION; INSPECTION FOR LOOSE SERVICE TECH SERVICE TECH /
LOADS AND STRUCTURES AND RIG CREW 5 3 15 OBJECTS; HAND AND BODY POSITIONING / RIG CREW RIG CREW JSA 5 2 10
HAND AND BODY PLACEMENT; ASSURE ELEVATOR SAFETY
LATCHING ELEVATORS -
SERVICE TECHS PIN IS INSTALLED; REVIEW PROCEDURES; CONDUCT JSA; SERVICE TECH / JSA; DVN-
POTENTIAL USE OF 4 4 16 SERVICE TECH 4 3 12
AND RIG UNDERSTANDING TOP DRIVE; NOV DEVIN CONFIRMATION RIG CREW ELE- MIP-01
INCORRECT ELEVATORS
CREW OF CUSTOMER NEED; KNOWING CONSTRAINTS OF
SPECIFIC
LIFTING PLAN; PROPER LIFTING; JSA; COMMUNICATION
BAILS USING SKATE OR CRANE TO
SERVICE TECHS WITH RIG CREW; PREDETERMINE ORIENTATION OF BAILS SERVICE TECH SERVICE TECH / JSA; BHP QCP
LATCH BAILS (TOP DRIVE AND/OR 3 3 9 3 2 6
AND RIG BEFORE RIG UP; ASSURE ;PROPER BALANCE BEFORE / RIG CREW RIG CREW Rev.3
BAIL PINS)
CREW CRANE RELEASES BAILS (I.E. NOT TOP HEAVY ON SKATE)
JSA; PROCEDURAL REVIEW; EQUIPMENT REVIEW; SECURED
PINCH POINTS - LATCHING EQUIPMENT; PROPER HAND AND BODY POSITIONING;
SERVICE TECHS SERVICE TECH SERVICE TECH / JSA; DVN-
ELEVATORS, BAILS, MAKING 5 4 20 IMPACT GLOVES; TWO PERSONNEL USED FOR LIFTS OVER 5 3 15
AND RIG / RIG CREW RIG CREW BAL- MIP-01
UP BAIL PINS; RIG UP MINI 50 LBS.; STACK UP DRAWING REVIEW TO UNDERSTAND
CREW
TRACK MINI TRACK PLACEMENT IN CTLF;
SLIP RESISTENT STEEL TOED FOOTWEAR; PROPER
TRIP HAZARDS ON DECK -
ENTIRE CREW 3 3 9 HOUSEKEEPING; CAUTION TAPE; BRINGING HAZARD TO ENTIRE CREW ENTIRE CREW JSA; HSE COORD. 2 2 4
CAUSE ABRASIONS, SPRAINS
HSE
COORDINATOR

Assessor's signature: 8 of 18
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

LIFT PLAN; HARD HAT; FOOT PROTECTION; INSPECTION FOR

STRUCK BY ENTIRE CREW 4 3 12 LOOSE OBJECTS; HAND AND BODY POSITIONING; DECK ENTIRE CREW ENTIRE CREW JSA 4 1 4
LAYOUT

CAUGHT BETWEEN SUSPENDED SERVICE TECHS HARD HAT; FOOT PROTECTION; INSPECTION FOR
5 3 15 ENTIRE CREW ENTIRE CREW JSA 5 2 10
LOADS AND STRUCTURES AND RIG LOOSE OBJECTS; HAND AND BODY POSITIONING
CREW
HAND AND BODY PLACEMENT; ASSURE ELEVATOR SAFETY
PIN IS INSTALLED; REVIEW PROCEDURES; CONDUCT JSA;
(IF APPLICABLE) LATCHING
SERVICE TECHS UNDERSTANDING TOP DRIVE; NOV/DEVIN CONFIRMATION SERVICE TECH / JSA; DVN-
ELEVATORS - POTENTIAL USE 4 4 16 SERVICE TECH 4 3 12
AND RIG OF CUSTOMER NEED; KNOWING CONSTRAINTS OF RIG CREW ELE- MIP-01
OF INCORRECT ELEVATORS
CREW SPECIFIC TONNAGE ELEVATORS; NOV DEVIN PREMOB
ELEVATORS CHECKLIST; COMPETENCY TRANING
LIFTING PLAN; PROPER LIFTING; JSA; COMMUNICATION
USING SKATE OR CRANE TO
SERVICE TECHS WITH RIG CREW; PREDETERMINE ORIENTATION OF BAILS SERVICE TECH / JSA; BHP QCP
LATCH BAILS (TOP DRIVE AND/OR 3 3 9 SERVICE TECH 3 2 6
AND RIG BEFORE RIG UP; ASSURE ;PROPER BALANCE BEFORE RIG CREW Rev.3
BAIL PINS)
CREW CRANE RELEASES BAILS (I.E. NOT TOP HEAVY ON SKATE)
JSA; PROCEDURAL REVIEW; EQUIPMENT REVIEW; SECURED
PINCH POINTS - LATCHING EQUIPMENT; PROPER HAND AND BODY POSITIONING;
SERVICE TECHS SERVICE TECH / JSA; DVN-
ELEVATORS, BAILS, MAKING 5 4 20 IMPACT GLOVES; TWO PERSONNEL USED FOR LIFTS OVER SERVICE TECH 5 3 15
AND RIG RIG CREW ELE- MIP-01
UP BAIL PINS; RIG UP MINI 50 LBS.; STACK UP DRAWING REVIEW TO UNDERSTAND
CREW
TRACK MINI
TRACK PLACEMENT IN CTLF;
SLIP RESISTENT STEEL TOED FOOTWEAR; PROPER
TRIP HAZARDS ON DECK -
ENTIRE CREW 3 3 9 HOUSEKEEPING; CAUTION TAPE; BRINGING HAZARD TO ENTIRE CREW ENTIRE CREW JSA; HSE COORD. 2 2 4
CAUSE ABRASIONS, SPRAINS
HSE COORDINATOR

Assessor's signature: 9 of 18
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

LIFT PLAN; HARD HAT; FOOT PROTECTION; INSPECTION FOR

STRUCK BY ENTIRE CREW 4 3 12 LOOSE OBJECTS; HAND AND BODY POSITIONING; DECK ENTIRE CREW ENTIRE CREW JSA 4 1 4
LAYOUT

CAUGHT BETWEEN SUSPENDED SERVICE TECHS HARD HAT; FOOT PROTECTION; INSPECTION FOR
5 3 15 ENTIRE CREW ENTIRE CREW JSA 5 2 10
LOADS AND STRUCTURES AND RIG LOOSE OBJECTS; HAND AND BODY POSITIONING
CREW

PUNCTURE POINTS ON UPDATE DESIGN TO ENCLOSE HYDRAULIC AND FUEL TANKS;

SERVICE TECH / JSA; DVN-
HYDRAULIC POWER UNIT SERVICE TECHS 4 2 8 DESIGN LIFT PLAN AND DECK PLACEMENT AROUND SERVICE TECH 4 1 4
RIG CREW HPU- MIR-02
HYDRAULIC AND FUEL TANKS - NO OBVIOUS OBSTRUCTIONS; MSDS
CONTROL PANELS
INCLOSED CAGE
SLIP RESISTENT STEEL TOED FOOTWEAR; PROPER
TRIP HAZARDS ON DECK - SERVICE TECH / JSA; BHP QCP
ENTIRE CREW 3 3 9 HOUSEKEEPING; CAUTION TAPE; BRINGING HAZARD TO SERVICE TECH 2 2 4
CAUSE ABRASIONS, SPRAINS RIG CREW Rev.3
HSE COORDINATOR
STORED PRESSURE IN HYDRALIC
HOSE MANAGEMENT SYSTEM TO ASSURE PROPER JSA; DVN-
OR AIR LINES - CAN CAUSE
ENTIRE CREW 3 3 9 PREMOB TESTING; ADHERING TO HOSE SHELF LIFE; SERVICE TECH ENTIRE CREW HPU- MIR- 3 2 6
RUPTURES, SPILLS, IMPACT
WHIPCHECKS INSTALLED; MSDS 02;DVN- HOS-
TO
PERSONNEL MIP-02

DEDICATED SPOTTER FOR HOSE RIG UP; JSA; ASSURE NO JSA; DVN-
HOSE ENTAGLEMENT SERVICE TECH 3 2 6 KINKS IN LINE PRIOR TO APPLYING PRESSURE; ASSURE SERVICE TECH SERVICE TECH HPU- SOP- 2 1 2
HOSES ARE NOT SNAGGED PRIOR TO LIFTING 05;DVN- HOS-
MIP-02

Assessor's signature: 10 of
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

LIFT PLAN; HARD HAT; FOOT PROTECTION; INSPECTION FOR

STRUCK BY ENTIRE CREW 4 3 12 LOOSE OBJECTS; HAND AND BODY POSITIONING; ENTIRE CREW ENTIRE CREW JSA 4 1 4
DECK LAYOUT

PUNCTURE POINTS ON HYDRAULIC UPDATE DESIGN TO ENCLOSE HYDRAULIC AND FUEL TANKS;
POWER UNIT HYDRAULIC AND SERVICE TECHS 4 2 8 DESIGN LIFT PLAN AND DECK PLACEMENT AROUND SERVICE TECH SERVICE TECH JSA 4 1 4
FUEL TANKS - NO INCLOSED CAGE OBVIOUS OBSTRUCTIONS; MSDS

SLIP RESISTENT STEEL TOED FOOTWEAR; PROPER

TRIP HAZARDS ON DECK - CAUSE JSA; BHP QCP
HOSES ENTIRE CREW 3 3 9 HOUSEKEEPING; CAUTION TAPE; BRINGING HAZARD TO ENTIRE CREW ENTIRE CREW 2 2 6
ABRASIONS, SPRAINS Rev.3
HSE COORDINATOR
STORED PRESSURE IN HYDRALIC JSA; DVN-HPU-
HOSE MANAGEMENT SYSTEM TO ASSURE PROPER
OR AIR LINES - CAN CAUSE MIR-
ENTIRE CREW 3 3 9 PREMOB TESTING; ADHERING TO HOSE SHELF LIFE; ENTIRE CREW ENTIRE CREW 3 2 2
RUPTURES, SPILLS, IMPACT 02;DVN-
WHIPCHECKS INSTALLED; MSDS
TO PERSONNEL HOS-MIP-
02;MSDS
DEDICATED SPOTTER FOR HOSE RIG UP; JSA; ASSURE NO JSA; DVN-
HOSE ENTAGLEMENT SERVICE TECH 3 2 6 KINKS IN LINE PRIOR TO APPLYING PRESSURE; ASSURE SERVICE TECH SERVICE TECH HPU- SOP- 2 1 4
HOSES ARE NOT SNAGGED PRIOR TO LIFTING 05;DVN- HOS-
MIP-02

Assessor's signature: 11 of
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

LIFT PLAN; HARD HAT; FOOT PROTECTION; INSPECTION FOR

STRUCK BY ENTIRE CREW 4 3 12 LOOSE OBJECTS; HAND AND BODY POSITIONING; DECK ENTIRE CREW ENTIRE CREW JSA; 4 1 10
LAYOUT
CAUGHT BETWEEN SUSPENDED SERVICE TECHS HARD HAT; FOOT PROTECTION; INSPECTION FOR
5 3 15 ENTIRE CREW ENTIRE CREW JSA 5 2 10
LOADS AND STRUCTURES AND RIG LOOSE OBJECTS; HAND AND BODY POSITIONING
CREW

LIFTING PLAN; PROPER LIFTING; JSA; COMMUNICATION

USING SKATE OR CRANE TO
SERVICE TECHS WITH RIG CREW; PREDETERMINE ORIENTATION OF BAILS SERVICE TECH /
LATCH BAILS (TOP DRIVE AND/OR 3 3 9 SERVICE TECH JSA 3 2 6
AND RIG BEFORE RIG UP; ASSURE ;PROPER BALANCE BEFORE RIG CREW
BAIL PINS)
CREW CRANE RELEASES BAILS (I.E. NOT TOP HEAVY ON SKATE)

HYDRAULIC POWER UNIT (HPU)

PUNCTURE POINTS ON UPDATE DESIGN TO ENCLOSE HYDRAULIC AND FUEL TANKS;
JSA; DVN-
HYDRAULIC POWER UNIT SERVICE TECHS 4 2 8 DESIGN LIFT PLAN AND DECK PLACEMENT AROUND SERVICE TECH SERVICE TECH 4 1 4
HPU- SOP-05
HYDRAULIC AND FUEL TANKS - NO OBVIOUS OBSTRUCTIONS; MSDS
ENCLOSED CAGE
SLIP RESISTENT STEEL TOED FOOTWEAR; PROPER
TRIP HAZARDS ON DECK -
ENTIRE CREW 3 3 9 HOUSEKEEPING; CAUTION TAPE; BRINGING HAZARD TO ENTIRE CREW ENTIRE CREW JSA; HSE COORD. 2 2 6
CAUSE ABRASIONS, SPRAINS
HSE COORDINATOR
STORED PRESSURE IN HYDRALIC HOSE MANAGEMENT SYSTEM TO ASSURE PROPER PREMOB JSA; DVN-HPU-
OR AIR LINES - CAN CAUSE ENTIRE CREW 3 3 9 TESTING; ADHERING TO HOSE SHELF LIFE (DVN-HOS- ENTIRE CREW ENTIRE CREW MIR- 3 2 2
RUPTURES, SPILLS, IMPACT MIP- O2); WHIPCHECKS INSTALLED; MSDS 02;DVN-
TO HOS-MIP-
02;
DEDICATED SPOTTER FOR HOSE RIG UP; JSA; ASSURE NO JSA; DVN-
HOSE ENTAGLEMENT SERVICE TECH 3 2 6 KINKS IN LINE PRIOR TO APPLYING PRESSURE; ASSURE SERVICE TECH SERVICE TECH HPU- SOP- 2 1 2
HOSES ARE NOT SNAGGED PRIOR TO LIFTING 05;DVN- HOS-
MIP-02

Assessor's signature: 12 of
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in with no controls likelihood with no controls with controls in from matrix for
sequence observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

3. OPERATION/FUNCTION
DALF HOIST FUNCTION MIR#;NOV DEVIN/OPERATOR SPECFIC QUALITY PLAN;
JSA; DVN-
HYDRAULIC LINE CONNECTION SERVICE TECH 4 3 12 WHIP CHECKS;PREMOBILIZATION CHECK LIST; PREMOB ENTIRE CREW ENTIRE CREW 3 2 6
CLF- MIR-03
FAILURE, HOIST LINE FUNCTION TEST LIST; 2 YEAR FULL MAINTENANCE
CERTIFICATE
DALF ARTICULATION - PULLING
TOP PINS (TOP PINS ARE NOT
SERVICE TECHS JSA;PROCEDURAL REVIEW;EQUIPMENT REVIEW; SERVICE TECH / JSA; DVN-
LOAD BEARING), SLING 5 4 20 ENTIRE CREW 5 2 10
AND RIG NOV/DEVIN COMPETENCY TRAINING. RIG CREW CLF- MIR-03
"STINGERS" FOR ARTICULATION;
CREW
OPENING ELEVATOR DOOR

DALF WIRELINE HANG OFF - SERVICE TECHS NOV/DEVIN PROCEDURE;NOVDEVIN DATA BOOK JSA; DVN-
DUAL ARTIFICIAL LIFT FRAME (DALF) 5 3 15 SERVICE TECH SERVICE TECH 5 1 5
UNDERRATED DEAD MAN PAD AND RIG AND ANALYSIS FOR DEAD MAN PAD EYE. CLF- MIR-03
EYE CREW
DROPPED OBJECTS WHEN LANYARDS FOR TOOLS, TOOL BAG ATTACHED TO TECH WITH JSA; DVN-CLF-
PERSONNEL IN MAN ENTIRE CREW 4 3 12 CARABINER; ENTIRE CREW ENTIRE CREW MIR-03 4 1 4

HOSE MANAGEMENT;WHIPCHECKS INSTALLED;PRESSURE

PRESSURIZED EQUIPMENT - JSA; DVN-
TESTED PRIOR TO USE;JSA (DVN-HOS-MIP-02); PREMOB
POTENTIAL ENERGY, HOSE ENTIRE CREW 4 2 8 ENTIRE CREW ENTIRE CREW CLF- MIR- 4 1 4
PRESSURE TESTING PROCEDURE;NOV/DEVIN COMPETENCY
CONNECTIONS, VALVES 03;DVN-
TRAINING
HOS-MIP-02

TWO YEARS FULL COM-SHO-SMP-

HOIST FAILURE SERVICE TECH 3 2 6 SERVICE TECH SERVICE TECH 2 1 2
MAINTENANCE;FUNCTION 14
TEST;NOV/DEVIN PROCEDURE

Assessor's signature: 13 of
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

ELEVATOR DOORS OPEN AND

JSA-PROCEDURAL REVIEW- FULL BODY INSPECTION TPI,
CLOSE. PINCH POINT-LATCHING.
SERVICE TECH 5 4 20 PER BHP. PROPER HAND AND BODY POSITIONING;IMPACT SERVICE TECH SERVICE TECH DEV-ELE-MAS-04 5 3 15
FIT TEST ON LIFT SUB WHEN
GLOVES;TWO PERSONNEL FOR LIFTS OVER 50 LBS.
APPLICABLE
SEIZED ELEVATOR (WILL NOT SERVICE TECH SERVICE TECH /
OPEN) AND RIG CREW 3 2 6 MIR; PROCEDURE REVIEW SERVICE TECH RIG CREW DVN-ELE-MIR-02 3 1 3
ELEVATORS
BHP QCP;
SHOP
INCORRECT ELEVATOR ENTIRE CREW 4 2 8 FIT TEST;DATA BOOK CHECKS SERVICE TECH TPI,DVN-ELE-MIR- 4 1 4
FOREMAN
02
DROPPED OBJECTS WHEN
LANYARDS FOR TOOLS; TOOL BAGS ATTACHED TO
PERSONNEL IN MAN ENTIRE CREW 4 3 12 ENTIRE CREW ENTIRE CREW DVN-ELE-MIR-02 3 3 9
TECH WITH CARABINER;
BASKET/RIDING BELT
BASS HOIST FUNCTION -
NOV DEVIN/OPERATOR SPECIFIC QUALITY PLAN; WHIP
HYDRAULIC LINE CONNECTION SHOP SERVICE TECH / BHP QCP REV.3;
SERVICE TECH 4 3 12 CHECKS; PREMOBILIZATION CHECK LIST; PREMOB 3 2 6
FAILURE, CONTROL PANEL FOREMAN RIG CREW DVN-BAS-IOP-
FUNCTION TEST LIST;
FAILURE, HOIST LINE 01
CERTIFICATE

BASS WIRELINE HANG OFF - SERVICE TECH NOV/DEVIN PROCEDURE; NOV/DEVIN DATA BOOK SHOP DVN-BAS-IOP-01,
5 3 15 SERVICE TECH 5 1 5
BAIL ASSEMBLY SPREADER SYSTEM (BASS) UNDERRATED DEAD MAN PAD AND RIG AND ANALYSIS FOR DEAD MAN PAD EYE; FOREMAN MTR
EYE CREW
DROPPED OBJECTS WHEN
LANYARDS FOR TOOLS; TOOL BAGS ATTACHED TO
PERSONNEL IN MAN ENTIRE CREW 4 3 12 ENTIRE CREW ENTIRE CREW JSA 4 1 4
TECH WITH CARABINER;
BASKET/RIDING BELT
HOSE MANAGEMENT; WHIPCHECKS INSTALLED; PRESSURE
PRESSURIZED EQUIPMENT - JSA; DVN-BAS-
TESTED PRIOR TO USE (DVN-HOS-MIP-02); JSA; PREMOB
POTENTIAL ENERGY, HOSE ENTIRE CREW 4 2 8 ENTIRE CREW ENTIRE CREW IOP-01;DVN- 4 1 4
PRESSURE TESTING PROCEDURE; NOV/DEVIN
CONNECTIONS, VALVES HOS- MIP-02
COMPETENCY TRAINING

Assessor's signature: 14 of
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

BASS AND DALF HOIST FUNCTION

NOV/DEVIN // OPERATOR SPECIFIC QUALITY PLAN; WHIP
- HYDRAULIC LINE CONNECTION SHOP BHO QCP REV.3;
SERVICE TECH 4 3 12 CHECKS; PREMOBILIZATION CHECKLIST; PREMOB SERVICE TECH 3 2 6
FAILURE, CONTROL PANEL FOREMAN DVN-BAS-IOP-
FUNCTION TEST LIST;
FAILURE, HOIST LINE CERTIFICATE 01
HYDRAULIC POWER
WHIP CHECKS; DEVIN CREATED TROUBLE SHOOTING
UNITS/CONTROL PANEL - SPILLS, SHOP JSA; DVN-
SERVICE TECH 3 3 9 GUIDE; DEVIN PREMOB CHECKLIST; SPARE COMPONENTS SERVICE TECH 3 2 6
NONRESPONSIVE UNIT; HOSE FOREMAN HPU- MIR-02,
ON LOCATION
CONNECTIONS MSDS
HOSES DROPPED OBJECTS WHEN
PERSONNEL IN MAN LANYARDS FOR TOOLS; TOOL BAGS ATTACHED TO
ENTIRE CREW 4 3 12 ENTIRE CREW ENTIRE CREW JSA; 4 1 4
BASKET/RIDING BELT (DALF TECH WITH CARABINER;
OR BASS RIG-UP)

PRESSURIZED EQUIPMENT - HOSE MANAGEMENT; WHIPCHECKS INSTALLED; JSA; DVN-BAS-

POTENTIAL ENERGY, HOSE ENTIRE CREW 4 2 8 PRESSURE TESTED PRIOR TO USE; JSA; PREMOB PRESSURE ENTIRE CREW ENTIRE CREW IOP-01;DVN- 4 1 4
CONNECTIONS, VALVES TESTING PROCEDURE; NOV DEVIN COMPETENCY HOS- MIP-02
TRAINING
HYDRAULIC POWER
WHIP CHECKS; NOV/DEVIN CREATED TROUBLE
UNITS/CONTROL PANEL - SPILLS, JSA; DVN-
SERVICE TECH 3 3 9 SHOOTING GUIDE; NOV/DEVIN PREMOB CHECKLIST; SERVICE TECH SERVICE TECH 3 2 8
NONRESPONSIVE UNIT; HOSE HPU- MIR-02,
SPARE COMPONENTS ON LOCATION
CONNECTIONS MSDS

STARTING/OPERATING HYDRAULIC
NOV/DEVIN COMPETENCY TRAINING; INCORPORATE TECH COMPETENCY
POWER UNIT - HAND PLACEMENT; SERVICE TECH 4 3 12 SERVICE TECH SERVICE TECH 4 2 8
MESH GUARD BEHIND SWINGING DOOR RECORDS
HEAT FROM EXHAUST;
HYDRAULIC POWER UNIT (HPU)
SHOP DVN-HPU-MIR-
LOW FUEL LEVEL SERVICE TECH 2 3 6 PREMOB; PRETOWER SERVICE TECH 2 2 4
FOREMAN 02

HOSE MANAGEMENT; WHIPCHECKS INSTALLED; PRESSURE

PRESSURIZED EQUIPMENT -
TESTED PRIOR TO USE (DVN-HOS-MIP-02); JSA; PREMOB JSA; DVN-
POTENTIAL ENERGY, HOSE ENTIRE CREW 4 2 8 ENTIRE CREW ENTIRE CREW 4 1 4
PRESSURE TESTING PROCEDURE; NOV DEVIN BAS- IOP-01
CONNECTIONS, VALVES
COMPETENCY TRAINING

Assessor's signature: 15 of
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in with no controls likelihood with no controls with controls in from matrix for
sequence observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

RIG DOWN/BACK LOAD TO BOAT

HAPHAZARD RIG DOWN DALF DVN-DLF-
SERVICE TECH NOV/DEVIN PROCEDURE; JSA; STANDARD PPE; RELEIVE SERVICE TECH SERVICE TECH /
- FALLING OF OBJECTS, HOSE 4 3 12 MIR- 03;DVN- 4 2 5
AND RIG HOSE PRESSURE; / RIG CREW RIG CREW
PRESSURE, DROPPED OBJECTS HOS- MIP-
CREW
02;JSA
CAUTION TAPE ON PINCH POINT AREAS; PROPER HAND
INCORRECT PLACEMENT OF
SERVICE TECH PLACEMENT; PREDETERMINED DISTANCE FOR STANDS; SERVICE TECH SERVICE TECH /
DALF ON SHIPPING STANDS (IF 5 2 10 JSA; HSE COORD. 5 1 6
AND RIG MARKINGS ON DALF FOR PLACEMENT; PEC CORE FOR / RIG CREW RIG CREW
MINI TRACK IS INSTALLED)
CREW HAND SAFETY
DUAL ARTICULATING LIFT FRAME (DALF)
INCORRECT EQUIPMENT SERVICE TECH /
SERVICE TECH 3 4 12 ALLOTED SPACE FOR ALL COMPONENTS SERVICE TECH DVN-DLF-MIR-03 3 2 4
PLACEMENT IN BASKET RIG CREW
TRAINING DOC;
HAND PLACEMENT; BACK
SERVICE TECH SERVICE TECH JSA; HSE
LOADING FRAME TO STANDS 5 4 20 TRAINING;JSA;TIGER STRIPPING TAPE IN HAND AREA ENTIRE CREW 5 2 10
AND RIG / RIG CREW COORD.;DVN
(IF
CREW -
APPLICABLE)

BACK LOAD TO BOAT - SLING VISUAL CHECKS FOR ALL FASTENED COMPONENTS;
ENTIRE CREW 4 3 12 ENTIRE CREW ENTIRE CREW DVN-DLF-MIR-03 4 1 4
AND SHACKLE CONNECTIVITY COTTER PINS

Assessor's signature: 16 of
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

INCORRECT EQUIPMENT SERVICE TECH /

SERVICE TECH 3 4 12 ALLOTED SPACE FOR ALL COMPONENTS SERVICE TECH DVN-BAS-MIR- 3 2 4
PLACEMENT IN BASKET RIG CREW
03
HAND PLACEMENT; BACK DVN-BAS-MIR-
SERVICE TECH SERVICE TECH /
LOADING FRAME TO STANDS 5 3 15 PROPER TRAINING ON MOCK RIG UPS SERVICE TECH 03;DVN-ADM- 5 2 10
BAIL ASSEMBLY SPREADER SYSTEM AND RIG RIG CREW
(IF APPLICABLE) RA-
CREW
01

BACK LOAD TO BOAT - SLING VISUAL CHECKS FOR ALL FASTENED COMPONENTS;
ENTIRE CREW 4 3 12 ENTIRE CREW ENTIRE CREW DVN-BAS-MIR- 4 1 4
AND SHACKLE CONNECTIVITY COTTER PINS
03

REVIEW CRANE CHECK LISTS REGARDING THE SPECIFIC

RIGGING USED; FUNCTION CRANE "HOOK LATCH;" DVN-DLF-MIP-
SUSPENDED LOADS ENTIRE CREW 3 3 9 ENTIRE CREW ENTIRE CREW 3 2 6
ASSURE THAT NO SLINGS ARE SNAGGED OR CRUSHED 02; JSA
UNDER ACCOMPANYING EQUIPMENT

DEBRIS CHECKS; USE OF NORD LOCKS; HARD HAT; ASSURE

COTTER PINS ARE "WRAPPED" AROUND THE RESPECTIVE
FALLING OBJECTS ENTIRE CREW 5 3 15 ENTIRE CREW ENTIRE CREW JSA; HSE COORD. 5 2 10
SHACKLE, ETC.; MAKE SURE COTTER PINS ARE NOT
RUSTED,
EQUIPMENT BASKET (BAILS, ELEVATORS, CONTROL I.E. OUT OF SERVICE;
PANEL, HOSES) LOAD SHIFT IN EQUIPMENT ENSURE LOAD IS SECURED IN BASKET; HAVE MSDS ON ALL
MSDS; TECH
BASKET - CAN CAUSE EQUIPMENT CHEMICALS FOR QUICK AND PROPER CLEAN UP RESPONSE; SERVICE TECH SERVICE TECH /
SERVICE TECHS 3 4 12 COMPETENCY 3 2 6
DAMAGES, LEAKS, POTENTIAL THIRD PARTY REVIEW OF LOAD OUT; SECURE ITEMS / RIG CREW RIG CREW RECORD
ENERGY WITH STRAPS;
HAND PLACEMENT; BACK MSDS; TECH
SERVICE TECH SERVICE TECH / COMPETENCY
LOADING FRAME TO STANDS 5 3 15 PROPER TRAINING SERVICE TECH 4 2 8
AND RIG RIG CREW RECORD;DVN-ADM-
(IF APPLICABLE) RA-01
CREW
SLING FAILURE CAN RESULT
NOV/DEVIN // OPERATOR SPECIFIC QUALITY PLAN; VISUAL
IN DROPPED EQUIPMENT AS ENTIRE CREW 5 2 10 ENTIRE CREW ENTIRE CREW BHP QCP REV.3 5 2 10
INSPECTIONS ON ALL LIFTING GEAR; CERTIFIED SHAKLES
IT IS BEING LIFTED

Assessor's signature: 17 of
TRA NUMBER: DVN-RA-01-17 PROCEDURE NUMBER: COM-OPE-SOP-17
Job Description: RIG-UP/RIG-DOWN, OPERATION OF THE BASS, DALF, HPU, HANDLING EQUIPMENT MINI TRACK

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps Population at Hazard Likelihood of Risk Reference Hazard Likelihood of

Hazard Description List all Controls Required Responsible Party Risk Rating
Risk Severity Occurrence Rating Document Severity Occurrence

Describe all hazards identified and Describe fully all controls applicable for each hazard eg if PPE is Indicate what
their effects for each task (from
From matrix,
Classify risk used as a control, it must be specifically described. Define the person or party document or
From matrix
From matrix, identify
identify severity From matrix, identify identify severity Classify risk rating
Hazard ID checklist and based on Name personnel at rating from If a control can only be verified by documentation then it must be who will be handling the procedure that likelihood with
Separate the job into individual tasks and record in sequence with no controls likelihood with no controls with controls in from matrix for
observations and experience). risk.
in place for in place for each hazard.
matrix for available. situation as stated should shall be used
place for each
controls in place for
each hazard.
Note: Additional hazards may be each All controls must be valid in that they reduce severity, likelihood or to mitigate the each hazard.
each hazard. a Hazard / Risk occur. hazard.
caused by interaction with other work hazard both. hazard.

INCORRECT EQUIPMENT DVN-HPU-PRD-

SERVICE TECH 3 4 12 ALLOTED SPACE FOR ALL COMPONENTS SERVICE TECH SERVICE TECH 3 2 4
PLACEMENT IN BASKET 06

FUEL LEVELS TO HIGH CAUSING VISUAL CHECKS FOR PROPER FILL; MSDS ON ALL CHEMICALS
SERVICE TECH / DVN-HPU-PRD-
SPILLS - NO CAPS ON SERVICE TECH 4 3 12 FOR QUICK RESPONSE AND CLEAN UP RESPONSE; VISUAL SERVICE TECH 4 2 8
HYDRAULIC POWER UNIT (HPU) RIG CREW 06
CONNECTIONS INSPECT FOR ALL CAP CONNECTIONS

BACK LOAD TO BOAT - SLING VISUAL CHECKS FOR ALL FASTENED COMPONENTS; DVN-HPU-PRD-
ENTIRE CREW 4 3 12 ENTIRE CREW ENTIRE CREW 4 1 4
AND SHACKLE CONNECTIVITY COTTER PINS 06

Procedural References Description

DVN-DLF-MIC-O7 Dual Articulating Lift Frame Maintenance and Inspection Checklist
DVN-DLF-MIR-03 DALF Maintenance and Fuction Test Checklist

DVN-HOS-MIP-07 Hose Maintenance and Inspection Procedure

DVN-BAS-MIR-03 Bail Assembly Spreader System Maintenance, Inspection, and Repair

DVN-BAS-MIP-02 Bail Assembly Spreader System Maintenance and Inspection Procedure

DVN-BAS-PRD-05 Bail Assembly Spreader System Pre Dispatch

DVN-HPU-MIR-02 Hydraulic Power Unit Maintenance, Inspection and Repair

DVN-BAL-PSD-04 Bail Link Pre Dispatch

DVN-DLF-MIP-02 DALF Test and Maintenace Procedure

DVN-HPU-PRD-06 Hydraulic Power Unit Pre Dispatch

DVN-ELE-MIP-01 Elevator Maintenance, and Inspcetion Procedure

DVN-BAS-IOP-01 Bail Assembly Spreader System Installation and Operation Procedure

DVN-BAL-MIP-01 Bail Link Maintenance and Inspection Procedure

DVN-HPU-SOP-05 Hydraulic Power Unit Standard Operating Procedure

DVN-CLF-MIR-03 Coil Tubing Lift Frame Maintenance, Inspection and Repair

COM-SHO-SMP-14 Disassembly/Reassembly of DALF
DVN-ELE-MAS-04 Elevator Master Survey
DVN-ELE-MIR-02 Elevator Maintenance, Inspection and Repair
DVN-ADM-RA-01 Risk Assessment Training Record

Assessor's signature: 18 of