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safety statement


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HSE and SQ Risk Management ©2022 Halliburton. All rights reserved. Prepared By Mohamed Mostafa - HCT

1 SQ Short HSE and SQ Risk Management BSD-GL-HAL-HMS-503 Key points: HSE and SQ Risk management defines the system and methods for the identification of Hazards, evaluation of Risk, and mitigation of Risk when necessary HSE and SQ Risk management is integrated into business planning, product and service delivery planning, and execution All personnel involved in a work activity must understand the Hazards and required controls prior to beginning work Standard: ST-GL-HAL-HMS-503 If you have any concerns about Health, Safety, Environment, Service Quality or about any process, use your Stop Work Authority and contact your Supervisor or the HSE/SQ Department. FOR INTERNAL USE ONLY Owner: Global HSE/SQ Approver: Director, HSE/SQ Rev Date: 25-OCT-2021 Rev No: 2 Printed Copies Uncontrolled

1 Objective The HSE and SQ Risk Management standard defines the processes and systems to effectively assess and control HSE and SQ risk in all aspects of Halliburton’s business Risk: An undesirable situation or circumstance that has both a probability of occurring and a potentially negative consequence such as injury, loss of revenue, assets, or market share; and/or damage to company image. Hazard : Any real or potential condition, set of circumstances, or inherent property that can cause injury, illness, or death to personnel; damage to or loss of a system, equipment, or property; and/or damage to the environment. Control : The act of limiting exposures to hazards.

1 Risk Assessment : A collaborative “PROCESS”, conducted as part of business, product, and service delivery planning, to systematically identify and control risks of all processes using the Hierarchy of Controls, prior to execution. When a risk(s) cannot be eliminated or effectively mitigated during planning, required risk mitigation controls are identified on a Core JSA to be implemented in the execution phase. Job Safety Analysis (JSA) : A continuous “PROCESS” where frontline leaders and crew assess risks in each step of the task, while taking into account the adequacy of any existing controls and ASKING, “what’s different” (operational variability). Then deciding whether the risk(s) is acceptable or if additional controls are needed. The JSA PROCESS requires participation of all persons involved in the task, before and during the job.

1 Risk Assessment Form

1 10 Keys Hazardous Reference Hazardous Energy Key Word Specific Sources (Look for additional) Biological Blood-Borne Pathogens, Diseases, insects, animals Chemical (Caustics, Acids, Toxic, Reactive, Flammable, Combustible, etc)" Liquids, solids, fumes, mists, vapors, organic and metal dusts. Electrical (AC, DC, Static) Power lines, outlets, electrical tools, equipment, lightning, static elect from material transfer hoses/piping. Gravity ( People, tools /equip, parts) Dropped objects, Slips, trips (same level), Open holes, unprotected elevated walking/working surfaces, stairs/ladders Equipment , Machinery , Tools Lathes, fans, gears, pulleys, drive-shafts, mobile equipment, reciprocating equipment, powered hand tools, and hand tools, sharp edges and surfaces, Muscular and Ergonomics Applied muscular force, body positioning, and tool use. Workstation design, Human-Machine interface, Noise Equipment, Machines, Environment, vibration, loose parts, power-tools, striking/pounding, Hammering Radiation Ionizing and Non-Ionizing Radiation (UV from welding and the Sun), Electro-Magnetic Radiation, Lasers. Stored Energy Hydraulic and Pneumatic Pressure, Vacuum, Springs (pushing and pulling direction), equipment/parts in a bind, Capacitors, projectiles/debris, High Pressure, low pressure with high volume Thermal Env . Conditions, Cryogenic Material, hot/cold surfaces, spark or open flames, friction induced heat and static.

BSD- GL- HAL-HMS- 503A Global HSE/SQ/MFG Risk Matrix Owner: Global HSE/SQ Approver: Director, Global HSE/SQ Revision, D: 25-OCT- 2021 HSE Risk Matrix Note the numbers 1,2 and 3 these numbers represent the RISK PRIORITY CODE . RISK PRIOITY CODE (RPC) Code Action Required PROBABILITY RATING Level Description Frequent: Likely to occur repeatedly during activity/operation Reasonably Probable: Likely to occur several times Occasional: Likely to occur sometime Remote: Not Likely, but Possible Extremely Improbable: Probability of occurrence cannot be distinguished from zero High Risk: Imperative to suppress risk to lower level Medium Risk: Operation may require waiver endorsed by management Operation Permissible NOTE: Risk priority code of less than 3 is NOT ACCEPTABLE for hazards that target personnel. POTENTIAL CONSEQUENCES PROBABILITY RATING Hazard Severity Category Descriptive Word Hazards A Frequent B Reasonably Probable C Occasional D Remote E Extremely Improbable F Impossible Personal Illness/Injury Equipment Loss(es) Environmental (Any incident that …) I Catastrophic Fatality or permanent injury >$1,000,000 USD Long term (5 years or greater) environmental damage or requiring $1,000,000 or more to correct, and/or in penalties. 1 II Significant Severe injury or illness $200,000 to $1,000,000 USD Medium length (1-5 years) environmental damage or requiring $200,000 - $1,000,000 to correct and/or in penalties 2 III Marginal Minor injury or illness $10,000 to $200,000 USD Short term (less than 1 year) environmental damage or requiring $10,000 - 200,000 to correct and/or in penalties. 3 IV Negligible No injury or Illness <$10,000 USD Minor environmental damage that can be readily repaired or requiring less than $10,000 to correct and/or in penalties

1 Job Safety Analysis (JSA)

1 Five Checks To Go  

1 Hierarchy of Controls