Hazard TDI Template Classification Hazard After Additional Classification Mitigation Measures POTENTIAL HAZARDS / ITEM# ELEMENT EFFECTS/ THREATS/ RISKS CONTROLS IN PLACE PROB FURTHER MITIGATION CONSQ PROB INCIDENTS Planning Project planning mtgs, Poor safety control, job quality, Project HSE Plan, PEP, ERP, 1 Project Planning Inadequate planning 3 D 3 D and efficiency Bridging Document, SIMOPS Plan in place Start up meeting, Training Matrix on CM for crew & staff Lack of familiarity with work unsafe acts, loss of quality, 2 Training/Familiarity positions, SSE program, 3 D 3 D scope errors Safety Mgmt System, HSE System Lack of suitable Exposure to unsafe conditions transportation means, and extortive locals. Missed Journey inadequate or inaccurate 3 connections and project delay. Driving policy in HSE System. 3 D 3 D Management planning and Car crash, collision with wildlife. communications, travelling Kidnapping/physical harm. when dark. SIMOPS/On-site Assets Conflict caused by lack of SIMOPS Plan as needed, Loss, vessel or deployed gear or insufficient SIMOPS including cross-informing by 4 SIMOPS damage, platform damage. 4 D 4 D coordination & cooperation Party Chiefs & maintaining Poor quality & efficiency between vessels communication in work area Potential for more serious or inability to MEDEVAC exacerbated injuries/illness, ERP, emergency drills, accident/injury/illness, Emergency loss/damage of Project HSE Plan including 5 inadequate environmental 3 D 3 D Response vessel/equipment, the performance of desk-top response/mitigation to environmental release drill in transit incident. worsened General Control Methods USCG Safe Manning Letter in place, Crewing qualifications Improperly licensed crew, on CM. Review of CV and untrained/inexperienced Unsafe operations, collision, 6 Manning crew list, review of manning 2 D 2 D crew, insufficient crew loss, injury requirements for job, causing incident/accident experienced helmsmen. Training matrix in place. Process Checklists, JSAs, Inadequate work controls Off-Process PTWs, Toolbox Loss, injury, mistakes, unsafe causing Meetings, Stop-work policy, 7 Permits to Work acts, lost time, financial loss, 2 D 2 D incident/accident/equipment mgmt team meetings, damage/loss of equipment damage/loss. continual mgmt team evaluation of weather
TDI Template Hazard Classification Hazard Classification After Additional Mitigation Measures ITEM# ELEMENT POTENTIAL HAZARDS / INCIDENTS EFFECTS/ THREATS/ RISKS CONTROLS IN PLACE PROB FURTHER MITIGATION CONSQ PROB Planning 1 Project Planning Inadequate planning Poor safety control, job quality, and efficiency Project planning mtgs, Project HSE Plan, PEP, ERP, Bridging Document, SIMOPS Plan in place 3 D 3 D 2 Training/Familiarity Lack of familiarity with work scope unsafe acts, loss of quality, errors Start up meeting, Training Matrix on CM for crew & staff positions, SSE program, Safety Mgmt System, HSE System 3 D 3 D 3 Journey Management Lack of suitable transportation means, inadequate or inaccurate planning and communications, travelling when dark. Exposure to unsafe conditions and extortive locals. Missed connections and project delay. Car crash, collision with wildlife. Kidnapping/physical harm. Driving policy in HSE System. 3 D 3 D SIMOPS/On-site Assets 4 SIMOPS Conflict caused by lack of or insufficient SIMOPS coordination & cooperation between vessels Loss, vessel or deployed gear damage, platform damage. Poor quality & efficiency SIMOPS Plan as needed, including cross-informing by Party Chiefs & maintaining communication in work area 4 D 4 D 5 Emergency Response inability to MEDEVAC accident/injury/illness, inadequate environmental response/mitigation to incident. Potential for more serious or exacerbated injuries/illness, loss/damage of vessel/equipment, environmental release worsened ERP, emergency drills, Project HSE Plan including the performance of desk-top drill in transit 3 D 3 D General Control Methods 6 Manning Improperly licensed crew, untrained/inexperienced crew, insufficient crew causing incident/accident Unsafe operations, collision, loss, injury USCG Safe Manning Letter in place, Crewing qualifications on CM. Review of CV and crew list, review of manning requirements for job, experienced helmsmen. Training matrix in place. 2 D 2 D 7 Permits to Work Inadequate work controls causing incident/accident/equipment damage/loss. Loss, injury, mistakes, unsafe acts, lost time, financial loss, damage/loss of equipment Process Checklists, JSAs, Off-Process PTWs, Toolbox Meetings, Stop-work policy, mgmt team meetings, continual mgmt team evaluation of weather 2 D 2 D
TDI%20HAZID%20Template.docx