HSE DEPARTMENT CONTROLLED DOCUMENT QSHE Management System Manual Job Safety Analysis and Project Planning Document

Document Number: QHSE-TSI-CF-8.0 Revision Number:7 Date: 6/15/2025 Approver: Jeremy Melder

HAZARD ANALYSIS

STEP SEQUENCE OF JOB PROCEDURES	POTENTIAL HAZARDS (SPECIFIC)	ACTIONS TO REDUCE/ELIMINATE HAZARDS
● COMPLETING WORK AND CLEANING UP	● ASSUMING THE JOB IS COMPLETE WITHOUT COMMUNICATION WITH THE DRILLER OR COMPANY REP CAN LEAD TO ISSUES OR TIME LOSS	● ALWAYS GE3T CONFIRMATION THE JOB IS DONE BEFORE PREPPING TO RIG DOWN TO ENSURE ALL WORK HAS BEEN DONE ● KEEPING YOUR WORK AREA CLEAN AND ORGANIZED WILL AID IN THE RIG DOWN PROCESS
● RIGGING DOWN	● RIGGING DOWN WITHOUT A PLAN OR NOT COMMUNICATING WITH OTHER PERSONNEL CAN LEAD TO DAMAGES TO EQUIPMENT OR INJURIES	● HAVE A PLAN OF ACTION OR DELEGATE TASKS FOR THE RIG DOWN PROCESS WHILE COMMUNICATING WITH OTHERS TO HELP PROJECT YOURSELF AND EQUIPMENT ● USE THE SAME PRECAUTIONS AND METHODS UTLIZED TO BRING EQUIPMENT TO THE RIG FLOOR AND RIG UP TO PROTECT YOURSELF AND OTHERS FROM MOVING EQUIPMENT
● DEPARTING LOCATION	● HAVING DISTRACTIONS LIKE EQUIPMENT ROLLING AROUND OR USING YOUR CELL PHONE WHILE DRIVING ON THE WELL SITE OR LEASE ROAD CAN LEAD TO POTENTIAL HAZARDS OR PERSONNEL INJURIES	● MAKE SURE ALL EQUIPMENT AND TOOLS ARE SECURE SO THEY DO NOT CREATE A DISTRACTION WHILE DRIVING ● RESPECT ALL SPEED LIMITS ON THE WELL SITE OR LEASE ROADS ● CELL PHONE USE IS PROHIBITED WHILE DRIVING A VEHICLE

● OEM TORQUE RECOMMENDATIONS	STRING SIZE: WEIGHT: GRADE: CONNECTION: ● MINIMUM MAKEUP TORQUE: ● OPTIMUM MAKEUP TORQUE: ● MAXIMUM MAKEUP TORQUE:
● OEM RPM RECOMMENDATIONS	● MAKEUP RPM WINDOW: ● OEM RPM RECOMMENDATIONS IN HIGH GEAR: ● OEM RECOMMENDATIONS IN LOW GEAR:
● OEM COMPOUND RECOMMENDATIONS	● OEM & COMPOUND NAME: ● BATCH NUMBER: ● EXPIRATION DATE: