Risk Consequences (HES Existing Safeguard(s) in Place Like Like Con Risk Risk Risk Safeguard(s) Needed Cost

ike Con Risk Risk Risk Safeguard(s) Needed Cost of Person

or hood hood Response Resp. Safeguard Accountable
Needed
R&E)
4,00 Drill 26" hole to 400'
Equipment and tools not in place Delays Tools and equipments check list Accept
Good communication Plan at field
4,01 R&E Logistic coordinator for rig and services 8% 4 6 9 A
companies
Inventory inspection
Flowline plugging Operational delays Cellar jet contingency plan Accept
Mud losses on surface Flowline jet
4,02 Spills R&E Flowline incliination design 8% 4 6 9 A
Mud properties
Tight hole issue with wireline looging Operational delays BHA design Accept or Minister exception request.
4,03 tools Wireline stuck R&E Hole cleanning program 20% 3 4 6 Mitigate M
Unable to log Wiper trip
Tight hole stuck pipe Tool damage BHA design Accept
4,04 Delays R&E Shallow phase design 10% 6 5 10 A
Side track Proper hydraulic
Bit balling Fishing
Delays job Mud
Mud desing
design and properties Accept or
4,05 Low ROP R&E BHA desing 50% 1 6 6 Mitigate A
Additional trips Drilling parameters control
Lost circulation Delays LCM availability Accept
More water requirements Mud design
4,06 R&E 10% 4 5 8 A
Mud Spill Hole clean practices

Casing doesn't reach bottom Wellhead installation delays Good drilling practices Accept
4,07 Long rate hole R&E Hole cleanning program 8% 4 6 9 A
Casing circulation aviability
Improper Cementing job Cement no reaching surface Hydraulic program Accept Prepare a top job
Require a Top job cement. Cement design -Inner string job contingency plan
4,08 Lack of Integrity shoe R&E 12% 5 6 10 A
Too much cement to surface.
Cellar leak Rig settling Facilities design Accept
Spill Start with low drilling parameters
4,09 Wellhead installation problems R&E 5% 4 5 8 A
Delays
Improper wellhead installation Delays SOP (Level tool in place) Accept
4,10 Bad seal R&E Wellhead design 10% 4 5 8 A
BOP installation issues Wellhead test
BOP test failure Delays BOP inspection Accept
4,11 Well control problems R&E BOP installation program SOP 5% 4 6 9 A