HAZID checklists-drilling...

HAZID CHECKLIST ( ISO 17776:2002)

1.CATEGORII PRINCIPALE DE PERICOLE / MAIN HAZARDS TYPES

01 Hidrocarburi / Hydrocarbons

02 Hidrocarburi rafinate / Refined hydrocarbons

03 Alte materiale inflamabile / Others flammable materials

04 Explozivi / Explozives

05 Pericole asociate presiunii / Pressure hazards

06 Pericole asociate diferentelor de inaltime / Hazards associated with differences in

height

07 Obiecte aflate sub tensiune indirecta / Objects under induced stress

08 Pericole aferente situatiilor dinamice / Dynamic situation hazards

09 Pericole de mediu / Environmental hazards

10 Suprafete fierbinti / Hot surfaces

11 Lichid fierbinte / Hot liquids

12 Suprafete reci / Cold surfaces

13 Flacara deschisa / Flame

14 Electricitate / Electricity

15 Radiatii electromagnetice / Electromagnetic radiation

16 Radiatii ionizante – sursa deschisa / Ionizing radiation – opened sources

17 Radiatii ionizante – sursa inchisa / Ionizing radiation – closed sources

18 Asfixianti / Asphyxiants

19 Gaz toxic / Toxic gas

20 Lichide toxice / Toxic liquid

21 Solide toxice / Toxic solids

22 Substante corozive / Corrosive substances

23 Pericole biologice / Biological hazards

24 Pericole ergonomice / Ergonomic hazards

25 Pericole psihologice / Psychological hazards

26 Utilizarea resurselor naturale / Use of natural resources

27 Medicale / Medical

28 Zgomot / Noise

29 Blocare / Locking

pag. 2 din 29 / page 2 of 29

30 Pericole aferente securitatii / Hazards related security

31 Asezare / Layout

32 Erori analitice sau de esantionare / Analytical or sampling errors

33 Erori de operare sau alti factori umani / Operating errors and other human errors

34 Aprobari de la autoritati, certificate / Authority approvals, certificates

35 Probleme cu materialele / Materials problem

36Defectiuni echipamente, instrumente (E/IM) / Equipment, instrumentation malfunction

(E/IM)

37 Cadere utilitati / Utility failure

38 Altele / Others

2.LISTA CATEGORII PERICOLE – CUVINTE CHEIE / CHECKLIST OF HAZARDS

TYPES – GUIDEWORDS

Nr.

crt. /

No.

Descriere pericol /

Hazard description

Cuvinte cheie /

Guidewords


01.01 Titei sub presiune / Oil under pressure Conducte de amestec, conducte, vase si

conducte sub presiune / Flowlines, pipelines,

pressure vessels and piping

01.02 Hidrocarburi in formatiune /

Hydrocarbons in formation

Sonde de titei in timpul forajului sondelor,

reparatiilor, probelor si punerii in productie / Oil

wells during well drilling, workover, test and

commissioning production

01.03 Condensat, NGL / Condensate, NGL Sonde de gaz, conducte de gaz, vase de

separare gaze / Gas wells, gas pipelines, gas

separation vessels

01.04 Hidrocarburi gazoase / Hydrocarbon Conducte de gaz / Gas pipelines

gas

01.05 Titei la presiune scazuta / Oil at low Rezervoare depozitare titei / Oil storage tanks

pressure

01.06 Parafina / Wax Material tubular sonde, conducte / Well tubulars,

pipelines


02.01 Benzina / Gasoline NA

02.02 Motorina / Diesel fuel Motoare, depozitare / Engines, storage

02.03 Ulei de lubrefiere si de etansare /

Lube and seal oil

Motoare si echipament rotativ / Engines and

rotating equipment

02.04 Ulei hidraulic / Hydraulic oil Pistoane hidraulice, rezervoare si pompe

hidraulice / Hydraulic pistons, hydraulic reservoirs

and pumps

03 Alte material inflamabile / Other flammable materials

03.01 Materiale celulozice/ Cellulosic

materials

Materiale pentru ambalare, panouri de lemn,

deseuri de hartie / Packing materials, wood

planks, paper rubbish


04.01 Explozivi / Explozives Activitati de detonare, perforare / Detonating,

perforating activites

04.02 Detonatori / Detonators Operatiuni seismice, constructii conducte /

Seismic operations, pipeline construction

04.03 Incarcaturi pusti de perforare /

Perforating gun charges

Activitati de echipare sonde asociate instalatiilor

de foraj si operatiunilor de interventie / Well

completion activities associated with drilling rig

and workover operations


Nr.

crt. /

No.

Descriere pericol /

Hazard description

Cuvinte cheie /

Guidewords


05.01 Conducte Chiksan / Chiksan pipes Operatiuni de cimentare, omorare sonde /

Cementing operations, kill wells

05.02 Testare la presiune / pressure test Testarea IPE, manifold de eruptive, incarcator /

BOP, choke manifold, stand pipe test pressure

05.03 Pompare la inalta presiune / High Operatiuni de cimentare, omorare sonde /

pressure pumping


05.04 Aer sub presiune / Under pressure air Conducte si furtunuri de aer comprimat / Air

compressed pipes and hoses

05.05 Conducte de comanda ale IPE / BOP

command pipes

Inchidere si deschidere IPE / Closing and opening

BOP

05.06 Amortizoare de pulsatii pompa de Pompare / Pumping

noroi / Mud pump bumpers

05.07 Pusca de spalat (Karcher) / Wash gun Spalare / Washing

(Karcher)

05.08 Gaze imbuteliate sub presiune /

Bottled gases under pressure

Operatiuni de sudura si taiere metal, alimentare

de siguranta cu azot / Welding antd cutting metal,

nitrogen safety suppling

05.09 Pistonare / Tubing pumping Probe si punere in productie / Testing and

production commissionig

05.10 Pierderi de noroi / Mud loss Forajul sondelor / Wells drilling

05.11 Gradient insuficient al noroiului / Forajul sondelor / Wells drilling

Insufficient mud weight

05.12 Depozite neritice / Neritic deposits La traversarea acumularilor de gaze de suprafata/

While drilling surface gas accumulations

05.13 Apa sub presiune in conducte /

Pressure water pipes

Instalatie de alimentare cu apa / Water suppling

pipes

05.14 Gaze sub presiune in conducte Purjare si proba de neetanseitate instalatii /

(nehidrocarburi) / Non-hydrocarbon Purging and leak testing of facilities

gas under pressure in pipe works

05.15 Titei si hidrocarburi gazoase sub Conducte de amestec, conducte, vase si

presiune / Oil and hydrocarbon gas

under pressure

conducte sub presiune / Flowlines, pipelines,

pressure vessels and piping

06 Pericolele asociate diferentelor de inaltime / Hazards associated with differences in

height

06.01 Echipament in turla/ Suspended

equipments on mast

06.02 Ridicare si incarcare / Lifting and

loading

Echipamente care pot sa cada cand sunt

manevrate / ridicate sau pe durata lucrului la

inaltime / Objects that can fall while being lifted /

handled or working at a height

Echipamente care pot sa cada cand sunt

manevrate/ridicate si incarcate / Objects that can

fall while being lifted/handled and loaded

06.03 Usi si trape / Door and hatches Utilaje cu usi deschise / Equipments with open

doors

06.04 Echipament hidraulic / Hydraulic Echipamente care pot sa cada cand sunt

equipment

manevrate / Objects that can fall while being

06.05 Personal la inaltime < 2m / Personnel

at height < 2m

handled

Suprafete alunecoase, denivelate, urcarea /

coborarea scarilor, obstacole, grilaj slabit /

Slippery, uneven surfaces, climbing / descending

stairs, obstructions, loose gratings


Nr.

crt. /

No.

Descriere pericol /

Hazard description

Cuvinte cheie /

Guidewords

06.06 Personal la inaltime > 2m / Personnel

at height > 2m

Lucrari care implica schele, acces suspendat,

scari, platforme, excavatii, turnuri, stivuiri, ridicare

acoperisuri / Work involving scaffolding,

suspended access, ladders, platforms,

excavations, towers, stacks, roofing

06.07 Scari / Ladders Scari de acces pe platforme de lucru la inaltime /

Access stairs to working platform

06.08 Zona IPE si beci / BOP zone and well

cellar

Beci sonda neacoperit in timpul lucrului /

Uncovered well celler during work

06.09 Habe de noroi / Mud tanks Habe / Batale neacoperite / Cutting pits

uncovered

06.10 Obiecte cu risc de cadere pe

incarcatura/ Objects with risk of falling

on load

NA

07 Obiecte sub tensiune indirecta / Objects under induced stress

07.01 Obiecte supuse tensiunii / Objects

under tension

07.02 Obiecte supuse compresiei / Objects

under compression

Cabluri de ancoraj si de support, lanturi de

ancoraj, cabluri de remorcare si de fixare, / Guy

and support cables, anchor chains, tow tie-off

ropes, slings

Dispozitive cu arc precum ventilele de descarcare

si mecanisme de actionare, dispositive operate

hidraulic / Spring-devices, such as relief valves

and actuators, and hydraulically operated devices

07.03 Cablu de foraj / Drilling line Alunecare cablu din punctul de prindere, rupere

cablu / Drilling line sliding from catching point,

breaking drilling line


08.01 Macara / Crane Pierdere stabilitate, echipamente lovite / loss

stability, hit equipments

08.02 Troliu pneumatic / Pneumatic winch Manevrare gresita a troliului / Mishandling winch

08.03 Echipamente cu parti mobile sau in

rotatie / Equipment with moving or

rotating parts

Echipamente in rotatie fara protectie / Rotating

equipments without shield

08.04 Mutare utilaje grele / Heavy machinery Manevrare incorecta a utilajului / Incorrect

movement

handling machinery

08.05 Masini de rectificat/ Grinding Polizoare portabile / Portable grinder

machines

08.06 Troliu de foraj / Drawwork Operare incorecta a troliului / Drawwork incorrect

operating

08.07 Masa rotativa / Rotary table Masa rotary in miscare / Rotary table in rotating

08.08 Prajina de antrenare / Kelly Prajina in rotatie / Kely in rotating

08.09 Cablu de carotaj electric / Electrical

investigation cable

08.10 Utilizare dispozitive manuale

periculoase (polizare, taiere) / Use of

hazardous hand tools ( grinding,

sawing )

08.11 Utilizare cutite si alte obiecte ascutite /

Use of knives, machetes and other

sharp objects

Manevrare incorecta a cablului / Incorrect cable

handling

Ateliere, santiere de constructie, santiere de

mentenanta, echipament rotativ / Workshop,

construction sites, maintenance sites, rotating

equipment

Cutite, surubelnite, cuie, sarme si alte obiecte

ascutite / Knives, screwdrivers, nails, wire and

other sharp objects


09.01 Caldura / Heat Caldura soare / Solar heat

09.02 Furtuni electrice / Electrical storms Fulgere, trasnete / Lightning, thunder

09.03 Miscari tectonice (Cutremure ) /

Tectonics ( Eartquake )


Echipamente care pot sa cada lovind oamenii /

Equipment may fall hitting people

Nr.

crt ./

No.

Descriere pericol /

Hazard description

Cuvinte cheie /

Guidewords

09.04 Probe de teren / Soil sample Eliberare de gaz toxic / Toxic gas release

09.05 Esantioane de carotaj / Coring sample Eliberare de gaz toxic / Toxic gas release

09.06 Esantioane de zacamant / Reservoir Eliberare de gaz toxic / Toxic gas release

sample

09.07 Vremea / Weather Vant, temperaturi extreme, ploaie / Wind,

temperature extremes, rain.


10.01 Suprafete fierbinti, materiale fierbinti /

Hot materials, hot surfaces

Conducte de comprimare a aerului, esapamentele

motoarelor, piese prelucrate termic (tratare,

sudura, taiere) / Compressing air pipes, engine

exhausts, parts thermally processed (treatment,

welding, cutting)

10.02 Instalatii de exhaustare ale motorului Producere energie, comprimare gaz, echipament

si turbinei / Engine and turbine actionat de motoare / Power generation, gas

exhaust systems

compression, engine-driven equipment

11 Lichide fierbinti / Hot liquids

11.01 Fluide fierbinti / Hot fluids Temperatura ridicata / High temperatures


12.01 Azot lichid / Liquid nitrogen Operare incorecta / Incorrect operating


13.01 Surse de foc / Fire sourses Existenta scantei sau foc aprins / Sparks or fire lit


14.01 Voltaj > 50 V, pana la 440 V in cabluri/

Voltage > 50 V to 440 V in cables

14.02 Voltaj > 50 , pana la 440V in

echipament/ Voltage > 50 V to 440V

in equipment

Cabluri electrice, linii electrice temporare pe

santiere de constructie / Power cables, temporary

electrical lines on construction sites

Motoare electrice, aparataj electric pentru

conexiuni, generatoare de energie, masini pentru

sudura, infasurarea secundara a

transformatorului/ Electric motors, electric

switchgear, power generation, welding machines,

transformer secondary

14.03 Voltaj > 440 V / Voltage > 440 V Linii electrice, generatoare de energie, infasurarea

primara a transformatorului, motoare electrice /

Power lines, power generation, transformer

primary, large electrical motors

14.04 Descarcare electrica / Lightning

discharge

14.05 Energie electrostatica / Electrostatic

energy

Zone expuse fulgerelor / Major lightning-prone

areas

Vase depozitare si conducte nemetalice, furtunuri

transfer produse, carpe de sters, echipament

neinpamantat, aluminiu/otel evacuare gaz la mare

viteza / Non-metallic storage vessels and piping,

product transfer hoses, wiping rags, unearthed

equipment, aluminium / steel, high-velocity gas

discharge


15.01 Radiatii ultraviolet / Ultraviolet Sudura cu arc, lumina soarelui / Arc welding,

radiation

sunshine

15.02 Radiatii infrarosii / Infrared radiation Flacari / Flares

15.03 Microunde / Microwave Cuptoare cu microunde / Microwave ovens

15.04 Lasere / Lasers Aparatura, prospectiuni / Instrumentation,

surveying

15.05 Radiatii electromagnetice, cabluri de

curent alternative de tensiune ridicata/

Transformatoare, cabluri electrice / Transformers,

power cables

E/M radiation: high voltage AC cables


Nr.

crt ./

No.

Descriere pericol /

Hazard description

Cuvinte cheie /

Guidewords

16 Radiatii ionizante-surse deschise / Ionizing radiation-opened sources

16.01 Echipament radioactiv (Alpha, Betasursa

deschisa, Raze Gamma-sursa

deschisa , Neutroni- sursa deschisa) /

Radioactive equipment (Alpha, Betaopen

source, Gamma raysopen

source, Neutron- open source )

Diagrafie sonde, carotaj radioactiv, densitometer,

instrumente de interfata / Well logging, radioactive

log, densitometers, interface instruments

17 Radiatii ionizante-surse inchise / Ionizing radiation-closed sources

17.01 Surse radioactive inchise (Alpha,

Beta-sursa inchisa, Raze Gammasursa

inchisa, Neutroni- sursa

inchisa)/ Closed radioactive sourses

(Alpha, Beta- closed source , Gamma

raysclosed source, Neutron- closed

source )


18.01 Atmosfera saraca in oxigen /

Insufficient oxygen atmospheres

Diagrafie sonde, carotaj radioactiv, densitometer,

instrumente de interfata / Well logging, radioactive

log, densitometers, interface instruments

Spatii inchise, rezervoare / Confined spaces,

tanks

18.02 CO2 in exces / Excessive CO2 Suprafete cu sisteme de stingere incendii cu CO2/

Areas with CO2 fire-fighting systems

18.03 N2 in exces / Excessive N2 Vase cu purjare cu azot / N2-purged vessels

18.04 Fum / Smoke Operatiuni de sudura, ardere, focuri / Welding /

burning operations, fires

19 Gaze toxice / Toxic gas

19.01 Hidrogen sulfurat / Sulfide hydrogen Emanatie de hidrogen sulfurat, spatii inchise /

Emanation of hydrogen sulfide, confined spaces

19.02 Gaze de esapament / Exhaust gases Spatii inchise / Confined spaces

19.03 Dioxid de sulf / Sulphur dioxide Flacara de H2S / Flare of H2S

19.04 Fum de sudura / Welding fumes Constructii si fabricare / reparare metal, metale

toxice sudura (otel galvanizat, otel placat cu

cadmiu), taiere metal, taiere/polizare /

Construction and metal fabrication/repair, welding

toxic metals (galvanized steel, cadmium-coated

steel), metal cutting, grinding

19.05 Fum de tutun / Tobacco smoke Cazare, cladiri, birouri / Accommodation, office

buildings

19.06 Freoni / Freon Aer conditionat, racire, spray cu aerosoli / Air

conditioning, refrigeration, aerosol sprays

20 Lichide toxice / Toxic liquids

20.01 Mercur / Mercury NA

20.02 Metanol / Methanol Uscare gaze si control hidrati / Gas drying and

hydrate control

20.03 Alcool si droguri / Alcohol and drugs Practica gresita / Wrong practice

20.04 Aditivi pentru ciment / Cement Aditivi pentru pasta de ciment / Additive for

additives

cement paste

20.05 Vopsea / Paint Vopsea / Paint

20.06 Uleiuri uzate de motor / Waste engine Uleiuri uzate de motor / Waste engine oil

oil

20.07 Noroi emulsie inversa / Oil base mud Foraj sonde de titei si gaze / Oil and gas well

drilling

20.08 Saramuri / Brine Fluid de inlocuire, omorare sonda, fluide pentru

pakere / Replacement fluid, killing well fluid,

packer fluid


Nr.

crt. /

No.

Descriere pericol /

Hazard description

Cuvinte cheie /

Guidewords

20.09 Degresanti / Degreasers Mentenanta / Maintenance

20.10 Aditivi lichizi pentru noroi / Liquid mud Aditiv fluid de foraj / Drilling fluid additive

additives

20.11 Apa reziduala “grey” si/sau “black” /

Grey and/or black water

Sisteme septice, campamente, detergenti /

Septic systems, camps, detergents

21 Solide toxice / Toxic solide

21.01 Ciment / Cement Cimentarea sondelor de titei si gaze / Oil well

and gas well cementing

21.02 Chimicale / Chemicals Aditivi pentru ciment si noroi de foraj / Additives

for cement and drilling mud

21.03 Praf si pulberi / Dust and powder Vant, operatiuni de curatare / Wind cleaning

operations

21.04 Operatiuni de sablare / Blasting Operatiuni de curatare / Cleaning operations

operations

21.05 Fibre minerale / Mineral fibers Izolatie termica si material de constructii /

Thermal and building material

21.06 Deseuri periculoase/ Dangerous Colectare deseuri / Waste collection

wastes

21.07 Hipoclorit de sodiu / Sodium Aditiv fluid de foraj / Drilling fluid additive

hypochlorite

21.08 Compusi cu cadmiu si alte metale Fum de sudura, manevrare suruburi / Welding

grele/ Cadmium compounds and fumes, handling bolts

other heavy materials

21.09 Aditivi puternici de noroi / Powered Aditiv fluid de foraj / Drilling fluid additive

mud additives

21.10 Reziduuri de ciment / Cement slurries Foraj sonde de petrol si gaze, lucrari de

suprafata, inclusiv drumuri de acces si echipare

sonde/ Oil and gas well drilling, surface works,

including the access roads and wells equipping


22.01 Soda caustica / Caustic soda Aditiv fluid de foraj / Drilling fluid additive

22.02 Acid clorhidric / Hydrochloric acid Stimulare sonde / Well stimulation

22.03 Acid sulfuric / Sulphuric acid Baterii umede, regenerant pentru obtinerea apei

prin osmoza inversa / Wet batteries, regenerant

for reverse-osmosis water makers

22.04 Acid fluorhidric / Hydrofluoric acid NA


23.01 Mancare alterata / Altered food Pastrare necorespunzatoare a alimentelor /

Improper food storage

23.02 Apa contaminate / Contaminated Surse de apa / Water source

water

23.03 Insecte parazite / Parasitic insects Alimente, maini, haine, spatii de locuit impropriu

curatate / Improperly cleaned food, hands,

clothing, living sites pin worms, bed bugs, lice,

fleas)

23.04 Virus raceala si gripa / Colds and flu Alti oameni / Other people

virus

23.05 Virus HIV / Virus HIV Sange contaminat, produse contaminate pe baza

de sange si alte fluide corporale / Contaminated

blood, blood products and other body fluids

23.06 Alte boli transmisibile / Other

diseases

Alti oameni / Other people


Nr.

crt. /

No.

Descriere pericol /

Hazard description

Cuvinte cheie /

Guidewords


24.01 Zgomot daunator / Damaging noise Degajari de la supapele de siguranta, supapele

regulatoarelor de presiune / Releases from relief

valves, pressure control valves

24.02 Ciocan / Hammer Cioan deteriorate / Damaged hammer

24.03 Prajini de foraj si burlane / Drilling

pipes and casing

Prajini de foraj si burlane pe rampa / Drilling

pipes and casing on ramp

24.04 Cleste cu lant / Chain tong Cleste defect / Defect tong

24.05 Bara improvizata / Improvised bar Practica gresita / Wrong practice

24.06 Chei / Keys Chei defecte / Defect keys

24.07 Unelte de mana / Hand tools Utilizare necorespunzatoare / Unproperly use

24.08 Clesti pentru tevi / Pipe tong Cleste defect / Defect tong

24.09 Clesti de foraj / Drilling tong Cleste defect / Defect tong

24.10 Pene de foraj / Slips Pene necorespunzatoare / Unproperly slips

24.11 Elevatoare de foraj / Drilling elevators Elevatoare neverificate / Unchecked elevators

24.12 Site vibratoare / Shale shackers Circulatiei noroi / Drilling mud circulation

24.13 Suprafete alunecoase murdare / Dirty Intretinere necorespunzatoare / Poor keephouse

sliping surfaces

24.14 Iluminare slaba / Poor lighting Lampi slabe sau insuficiente / Poor lamps or

insuficient

24.15 Utilaje nestandardizate / Nonstandard

Improvizatii / Improvization

equipment

24.16 Operatiuni simultane / Simultaneous

operations

Nepotrivire intre operatiuni / Mismatch between

operations

24.17 Manipulare materiale / Handling Manevrare conducte, saci, echipament / Pipes,

materials

bags, equipment handling

24.18 Zgomot puternic si constant > 85 dB / Incaperi in care se gasesc motoare,

High and constant noise > 85 dB compresoare, frana de foraj, instrumente

pneumatice / Engine rooms, compressor rooms,

24.19 Stres produs de caldura (temperatura

ambientala ridicate) / Heat stress

(high Ambient temperatures)

drilling brake, air tools

Regiuni cu climat cald / Regions with warm

climates

24.20 Stres produs de frig / Cold stress Spatii deschise pe timpul iernii / Open areas in

winter

24.21 Umiditate ridicata / High humidity Zone climatice unde viteza de evaporare este

prea mica pentru a asigura racorirea corpului,

echipament personal de protective / Climates

where sweat evaporation rates are too low to

cool the human body, personal protective

clothing

24.22 Vibratii / Vibration Vibratii unelte manuale, activitati in domeniul

mentenantei si al constructiilor / Hand-tool

vibration, maintenance and construction worker,

24.23 Statii de lucru / Work stations Mobilier de birou prost proiectat si statii de lucru

prost amplasate / Poorly designed office furniture

and poorly laid out workstations

24.24 Comenzi manuale incompatibile /

Incompatible hand controls

Comenzi prost pozitionate la locul de munca

si/sau neetichetate / Controls poorly positioned in

workplace and/or unlabeled


Nr.

crt. /

No.

Descriere pericol /

Hazard description

24.25 Amplasare neadecvata a locurilor de

munca si a utilajelor / Inappropriate

jobs and machinery location

24.26 Nepotrivire intre tipul de activitate si

abilitatile fizice / Mismatch between

the type of activity and physical

abilities

24.27 Lucru peste program si program de

lucru/schimburi neregulate / Working

overtime and working in irregular

hours/shifts

24.28 Organizare si proiectare de slaba

calitate a activitatii / Poor quality

organizing and design work

24.29 Aspecte legate de planificarea

muncii/ Work planning issues

Cuvinte cheie /

Guidewords

Utilaje greu de intretinut datorita pozitionarii

incommode / Machinery difficult to maintain

regularly due to their awkward positioning

Impunere ca lucratorii mai in varsta sa mentina

un nivel ridicat al activitatii fizice pe durata unui

schimb de 8/12 ore / Requiring older workers to

maintain a high level of physical activity over the

course of an 8/12 hour day

Program suplimentar / Overtime work

Ambiguitate in formularea cerintelor, relatii de

raportare neclare, supravegherea excesiva, sau

insuficienta, interfete operator/contractor de

slaba calitate / Ambiguity of job requirements,

unclear reporting relationships, over/under

supervision, poor operator/ contractor interfaces

Supraincarcare a activitatii, obiective nerealiste,

lipsa unei planificari clare, comunicare deficienta

/ Work overload, unrealistic targets, lack of clear

planning, poor communications

24.30 Climat interior / Indoor climate Climat incomfortabil pentru zonele permanent

deservite de personal / Uncomfortable climate for

permanently manned areas

24.31 Nepotrivire intre tipul de activitate si

abilitatile mentale / Mismatch of work

to cognitive abilities


25.01 Relocare la locul de munca /

departarea de familie / Relocation to

work/away from family

life.

25.02 Lucrul si viata pe locatia instalatiei /

Work and life on rig site

25.03 Stres post traumatic / Post traumatic

stress

Necesitate monitorizare procese de catre indivizi

prin cresterea numarului de sarcini, solicitare ca

un lucrator sa supervizeze o activitate pentru

care nu este calificat / Requiring individuals to

monitor a process by giving them a higher task

load, asking a worker to supervise something

he/she is not qualified

Sentiment de izolare si lipsa unei parti din

existenta / Feeling of isolation and missing part of

Constientizare ca greselile pot fi catastrofale,

vulnerabilitate fata de greselile altora,

responsabilitate pentru siguranta celorlalti /

Awareness that mistakes can be catastrophic,

vulnerable to the mistakes of others, responsible

for the safety of others

Incidente grave, raniri ale propriei persoane si ale

altora / Serious incidents, injuries to self and

others

25.04 Oboseala / Fatigue Munca solicitanta din punct de vedere fizic sau

laborioasa, lucru pana la ore tarzii sau in exces /

Physically demanding or arduous work, long or

excessive working hours

25.05 Lucrul in schimburi/ Shift work Modificare program de odihna si de somn

asociate activitatilor / Changing rest and sleep

patterns associated with activities


Nr.

crt. /

No.

Descriere pericol /

Hazard description

Cuvinte cheie /

Guidewords

25.06 Presiunea colegilor / Peer pressure Presiunea exercitata din partea altora la locul de

munca pentru a se comporta intr-un anumit mod

care poate afecta bunastarea idividului /

Pressure from others at the work location to

behave in a manner which may affect well-being

of the individual

25.07 Conducerea pe timp de noapte /

Driving on night time

26 Utilizare resurselor naturale / Use of natural resources

26.01 Apa / Water Apa de raciere / Cooling water

26.02 Aer / Air Turbine, motoare cu ardere interna / Turbines,

combustion engines


27.01 Caracter nepotrivit din punct de

vedere medical / Unsuitable

medically character

27.02 Disconfort fizic aparut pe durata

deplasarilor / Physical disconfort

occurred during trips

28 Zgomot / Noise

28.01 Nivel ridicat de zgomot / High level

noise

28.02 Zgomot perturbator/ Disturbance

noise

NA

Personal nepotrivit din punct de vedere medical

pentru indeplinirea sarcinilor / Medically unfit staff

for the task

Transport cu mijloace inconforabile / Transport

by inconforabile means

Zone zgomotoase ale instalatiilor / Noisy of rig

areas

Zgomot in zonele de odihna, birouri si zone de

recreere / Noise in sleeping areas, offices and

recreational areas


29.01 Incendiu / explozie / Fire / explosion Blocare rute catre punctele de adunare sau

contaminare puncte de adunare / Blockage of

routes to muster location or contamination of

muster area

29.02 Defect mecanic / Mechanical defect Obiecte care blocheaza caile de acces/evacuare

/ Objects blocking access/escape routes

30 Pericole aferente securitatii / Hazards related safety

30.01 Atac / Attack Externe / External

30.02 Sabotaj / Sabotage Comportament gresit / Bad behavior

30.03 Criza (actiune militara, tulburari civile,

terrorism) / Crisis (military action, civil

unrest, terrorism)

Externe / External

30.04 Hotie si furturi mici / Thieves and Comportament gresit / Bad behavior

small thefts

30.05 Conflict armat / Armed conflict Externe / External

30.06 Intruziune / Intrusion Externe / External

30.07 Intrerupere afaceri / Business Externe / External

interruption

31 Asezare / Layout

31.01 Foraj / Drilling Montare instalatie foraj / Rig up

31.02 Gard / Fence Montare instalatie foraj si lucrari suprafata / Rig

up and surface works

31.03 Cladiri / Buildings Montare instalatie foraj / Rig up

31.04 Road / Drum NA


Nr.

crt. /

No.

Descriere pericol /

Hazard description

Cuvinte cheie /

Guidewords

32 Erori analitice sau de eșantionare / Analytical or sampling errors

32.01 Imposibilitatea de a obține / analiza Analize laborator pentru noroiul de foraj sau

procesele de date critice sau analize de gaze, analize de portanta teren la

întârziere a rezultatelor testelor./ lucrari de suprafata / Laboratory analyses for

Failure to obtain/analysis critical drilling fluid or gas testing, analysis of ground

process data or delay of test results. bearing at surface works

33 Erori de operare sau alti factori umani / Operating error and other human factors

33.01 Instruire insuficienta / Insufficient

training

33.02 Ignorarea operatiilor si procedurilor

de siguranta, incluzand procedura

permiselor de lucru / Ignoring

operation and safety procedures

including work permit procedures

Activitate de proiectare, foraj, montaj-demontaj,

transport , lucrari de suprafata si echipare sonde/

Design activity , drilling activity, R/U-R/D,

transport, surface works and well equipping

Activitate de proiectare, foraj, montaj-demontaj,

transport , lucrari de suprafata si echipare sonde/

Design activity , drilling activity, R/U-R/D,

transport, surface works and well equipping


34.01 Certificat de urbanism / Urbanism

certificate

Forajul sondelor, lucrari de suprafata / Drilling

wells, surface works

34.02 Permis de constructie / Construction

permit



34.03 Permis de demolare / Demolish

permit



34.04 INSEMEX Certificare instalatie foraj / Certification drilling rig

34.05 ISCIR Certificare echipamente de ridicare si de lucru

sub presiune / Certification for lifting equipments

and for work under pressure

35 Probleme cu materialele / Materials problems

35.01 Materiale de constructii / Materials of Piatra de constructie, nisip, ciment, burlane /

construction

Gravel, sand, cement, casing

35.02 Materiale în curs de procesare / Tabla de constructie, bare fier / Sheet

materials being processed

construction, iron bars

36 Defectiuni echipamente, instrumente (E/IM) / Equipment, instrumentation

malfunction (E/IM)

36.01 Defectiuni ale echipamentelor /

Malfunction of equipments

Manometre, traductoare, senzori , verificari

periodice si/sau mentenanta neefectuate/

Manometers, transducers, sensors, periodical

checks and/or maintenance not made

36.02 Bucla de control / Control loop Reglaj automat / Self-adjusting

36.03 Alarme / Alarms Habe noroi, recipienti sub presiune, situatii de

urgenta / Mud tanks, bottles under pressure,

emergency situations


37.01 Pana de curent electric / Electrical

power outage

Defectiuni generatoare curent / Malfunctions

power generators

37.02 Instrumente aer / Instrument air Manometre, supape de siguranta, compresoare /

Manometers, safety valves, compressors

37.03 Azot / Nitrogen Regulatoare de presiune / Pressure regulators

37.04 Apa / Water Aprovizionare defectuoasa / Faulty supply

38 Altele / Others


3.CHECKLIST CATEGORII PERICOLE si EFECTE / HAZARD TYPES and EFFECTS

CHECKLIST –

Pericole pentru

siguranta /

Safety hazards (S)

F = inflamabil /

flamable

MH = pericol major /

major hazard

WP = practica la

locul de munca /

work practice

Pericole pentru

sanatate /

Health hazards (H)

B = factor biologic /

biological agent

C = factor chimic /

chemical agent

E = factor ergonomic /

ergonomic agent

P = factor fizic /

physical agent

LS = factor stil de

viata/ life stil agent

Psy = factor psihologic/

psychological agent

M = problema

medicala / medical

issue

Pericole de mediu /

Environmental

Hazards (E)

D = pericole

deversari / discharge

hazards

R = Utilizare resurse

natural / use of

natural resources

Pr = prezenta /

presence

Pericole de

Securitate /

Security hazards

(Se)

Se = pericole de

Securitate / security

hazards

4.ACTIVITATI PRINCIPALE / MAIN ACTIVITIES

1.Proiectare sonde / Wells design

2.Montaj si demontaj instalatie / Rig up and rig down

3.Foraj sonde / well drilling activities

4.Circulatie, cimentare / Hole cleaning, cementing jobs

5.Introducere / extragere, tubaj / Tripping, casing job

6.Probe de presiune / Pressure tests job


5.LISTA CATEGORII PERICOLE – EFECTE – SURSE LUCRARI DE FORAJ /

THE HAZARD TYPES – EFFECTS – SOURCES CHECKLIST DRILLING ACTIVITIES

Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description


01.01 Titei sub presiune / Oil

under pressure

01.02 Hidrocarburi in formatiune /

Hydrocarbons in formation

01.03 Condensat, NGL /

Condensate, NGL

S H E Surse / Sources

MH C D Conducte de amestec, conducte, vase si

conducte sub presiune / Flowlines,

pipelines, pressure vessels and piping

MH - D Sonde de titei in timpul forajului ,

reparatiilor, probelor si punerii in

productie / Oil wells during well drilling,

workover, test and commissioning

production

MH C D Sonde de gaz, conducte de gaz, vase de

separare gaze / Gas wells, gas pipelines,

gas separation vessels

01.04 Hidrocarburi gazoase / MH C D Conducte de gaz / Gas pipelines

Hydrocarbon gas

01.05 Titei la presiune scazuta /

Oil at low pressure

MH C D Rezervoare depozitare titei / Oil storage

tanks

01.06 Parafina / Wax F C D Material tubular sonde, conducte / Well

tubulars, pipelines


02.01 Benzina / Gasoline NA

02.02 Motorina / Diesel fuel F C D Motoare, depozitare / Engines, storage

02.03 Ulei de lubrefiere si de

etansare / Lube and seal

oil

- C D Motoare si echipament rotativ/ Engines

and rotating equipment

02.04 Ulei hidraulic / Hydraulic oil - C D Pistoane hidraulice, rezervoare si pompe

hidraulice / Hydraulic pistons, hydraulic

reservoirs and pumps

03 Alte materiale inflamabile / Other flammable materials

03.01 Materiale celulozice/

Cellulosic materials

F - - Materiale pentru ambalare, panouri de

lemn, deseuri de hartie / Packing

materials, wood

planks, paper rubbish


04.01 Explozivi / Explozives MH C Pr Activitati de detonare, perforare /

Detonating, perforating activites

04.02 Detonatori / Detonators WP C - Operatiuni seismice, constructii

conducte/ Seismic operations, pipeline

construction

04.03 Incarcaturi pusti de

perforare / Perforating gun

charges


MH - - Activitati de echipare sonde asociate

instalatiilor de foraj si operatiunilor de

interventie/ Well completion activities

associated with drilling rig and workover

operations

05.01 Conducte Chiksan/

Chiksan pipes

05.02 Testare la presiune/

pressure test

WP - - Operatiuni de cimentare, omorare sonde/


WP - - Testare IPE, manifold de eruptive,

incarcator / BOP, choke manifold, stand

pipe test pressure


Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description

05.03 Pompare la inalta

presiune / High pressure

pumping

05.04 Aer sub presiune / Under

pressure air

05.05 Conducte de comanda ale

IPE / BOP command

pipes

05.06 Amortizoare de pulsatii

pompa de noroi / Mud

pump bumpers

05.07 Pusca de spalat (Karcher)/

Wash gun (Karcher)

05.08 Gaze imbuteliate sub

presiune / Bottled gases

under pressure

05.09 Pistonare / Tubing

pumping

05.10 Pierderi de noroi / Mud

loss

05.11 Gradient insuficient al

noroiului / Insufficient mud

weight

05.12 Depozite neritice / Neritic

deposits


WP C D Operatiuni de cimentare, omorare sonde /


WP - - Conducte si furtunuri de aer comprimat / Air

compressed pipes and hoses

MH C D Inchidere si deschidere IPE / Closing and

opening BOP

MH P D Pompare / Pumping

WP P Pr Spalare / Washing

WP - - Operatiuni de sudura si taiere metal,

alimentare de siguranta cu azot / Welding

antd cutting metal, nitrogen safety suppling

WP C D Probe si punere in productie / Testing and

production commissionig

MH C D Forajului sondelor / Wells drilling

MH C D Forajului sondelor / Wells drilling

MH C D Acumulari de gaze de suprafata / Surface

gas accumulations

05.13 Apa sub presiune in

conducte / Pressure water

pipes

05.14 Gaze sub presiune in

conducte (nehidrocarburi)

/ Non - hydrocarbon

gas under pressure

in pipe works

05.15 Titei si hidrocarburi

gazoase sub presiune / Oil

and

hydrocarbon gas

under pressure

06 Pericolele asociate diferentelor de inaltime /

Hazards associated with differences in height

06.01 Echipament in turla/

Suspended equipments

on mast

WP - - Instalatia de alimentare cu apa / Water

suppling pipes

MH - - Purjare si proba de neetanseitate instalatii /

Purging and leak testing of

facilities

WP - D Conducte de amestec, conducte, vase si

conducte sub presiune / Flowlines,

pipelines, pressure

vessels and piping

MH - - Echipamente care pot sa cada cand sunt

manevrate / ridicate sau pe durata lucrului

la inaltime / Objects that can fall while being

lifted / handled or working at a height

06.02 Ridicare si incarcare/

Lifting and loading

06.03 Usi si trape / Door and

hatches

06.04 Echipament hydraulic /

Hydraulic equipment


WP - - Echipamente care pot sa cada cand sunt

manevrate/ridicate si incarcate / Objects

that can fall while being lifted/handled and

loaded

WP - - Utilaje cu usi deschise / Equipments with

open doors

WP - - Echipamente care pot sa cada cand sunt

manevrate / Objects that can fall while being

handled

Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description

06.05 Personal la inaltime < 2m /

Personnel at height < 2m

06.06 Personal la inaltime > 2m /

Personnel at height > 2m


WP - - Suprafete alunecoase, denivelate, urcarea /

coborarea scarilor, obstacole, grilaj slabit /

Slippery, uneven surfaces, climbing /

descending stairs, obstructions, loose

gratings

MH - - Lucrari care implica schele, acces

suspendat, scari, platforme, excavatii,

turnuri, stivuiri, ridicare acoperisuri / Work

involving scaffolding, suspended access,

ladders, platforms, excavations, towers,

stacks, roofing

06.07 Scari / Ladders WP - - Scari de acces pe platforme de lucru la

inaltime / Access stairs to working platform

06.08 Zona IPE si beci / BOP

zone and well cellar

WP - - Beci sonda neacoperit in timpul lucrului /

Uncovered well celler during work

06.09 Habe de noroi / Mud tanks WP - - Habe / batale neacoperite / Cutting pits

uncovered

06.10 Obiecte cu risc de cadere

pe incarcatura / Risk of

falling objects on load

NA

07 Obiecte sub tensiune indirecta / Objects under induced stress

07.01 Obiecte supuse tensiunii /

Objects under tension

07.02 Obiecte supuse

compresiei / Objects

under compression

07.03 Cablu de foraj / Drilling

line

WP - - Cabluri de ancoraj si de support, lanturi de

ancoraj, cabluri de remorcare si de fixare, /

Guy and support cables, anchor chains, tow

tie-off ropes, slings

WP - - Dispozitive cu arc precum ventilele de

descarcare si mecanismele de actionare,

dispozitive operate hidraulic / Springdevices,

such as relief valves and actuators,

and hydraulically operated

devices

WP - - Alunecare cablu din punctul de prindere,

rupere cablu / Drilling line sliding from

catching point, breaking drilling line


08.01 Macara / Crane WP - - Pierdere stabilitate, echipamente lovite /

loss stability, hit equipments

08.02 Troliu pneumatic /

Pneumatic winch

08.03 Echipamente cu parti

mobile sau in rotatie /

Equipments with mobile

parts or in rotating

08.04 Mutare utilaje grele /

Heavy machinery

WP - - Manevrare gresita a troliului / Mishandling

winch

MH - - Echipamente in rotatie fara protectie /

Rotating equipments without shield

WP - - Manevrare incorecta a utilajului / Incorrect

handling machinery

movement

08.05 Masini de rectificat/ MH - - Polizoare portabile / Portable grinder

Grinding machines

08.06 Troliu de foraj / Drawwork WP - - Operare incorecta a troliului / Drawwork

incorrect operating

08.07 Masa rotativa / Rotary

table

MH - - Masa rotary in miscare / Rotary table in

rotating


Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description

08.08 Prajina de antrenare/

Kelly

08.09 Cablu de carotaj electric /

Electrical investigation

cable

08.10 Utilizare dispozitive

manuale periculoase (

polizare, taiere) / Use of

hazardous hand tools (

grinding, sawing )


MH - - Prajina in rotatie / Kely in rotating

WP - - Manevrare incorecta a cablului / Incorrect

cable handling

WP - - Ateliere, santiere de constructie, santiere

de mentenanta, echipament rotativ /

Workshop, construction sites,

maintenance sites, rotating equipment

08.11 Utilizare cutite si alte WP - - Cutite, surubelnite, cuie, sarme si alte

obiecte ascutite/ Use of

obiecte ascutite / Knives, screwdrivers,

knives and other sharp

nails, wire and other sharp objects

objects


09.01 Caldura / Heat WP - - Caldura soare / Solar heat

09.02 Furtuni electrice / MH - - Fulgere, trasnete / Lightning, thunder

Electrical storms

09.03 Miscari tectonice MH - - Echipamente care pot sa cada lovind

(Cutremure ) / Tectonics (

oamenii / Equipment may fall hitting people

Eartquake )

09.04 Probe de teren / Soil WP - - Eliberare de gaz toxic / Toxic gas release

sample

09.05 Esantioane de carotaj / WP - - Eliberare de gaz toxic / Toxic gas release

Coring sample

09.06 Esantioane de zacamant / WP - - Eliberare de gaz toxic / Toxic gas release

Reservoir sample

09.07 Vremea / Weather WP - - Vant, temperaturi extreme, ploaie / Wind,

temperature extremes, rain.


10.01 Suprafete fierbinti,

materiale fierbinti / Hot

materials, hot surfaces

10.02 Instalatii de exhaustare

ale motorului si turbinei /

Engine and turbine

exhaust systems

MH - - Conducte de comprimare a aerului,

esapamentele motoarelor, piese prelucrate

termic (tratare, sudura, taiere) /

Compressing air pipes, engine exhausts,

parts thermally processed (treatment,

welding, cutting)

WP P - Producere energie, comprimare gaz,

echipament actionat de motoare / Power

generation, gas

compression, engine-driven equipment

11 Lichide fierbinti / Hot liquids

11.01 Fluide fierbinti / Hot fluids MH P - Conducte cu lichide cu temperatura ridicata

/ High temperatures liquids in pipes


12.01 Azot lichid / Liquid

nitrogen


13.01 Surse de foc / Fire

sourses


14.01 Voltaj > 50 V, pana la 440

V in cabluri / Voltage > 50

V to 440 V in cables


MH - - Operare incorecta / Incorrect operating

MH - - Scantei sau a foc aprins / Sparks or fire lit

MH - - Cabluri electrice, linii electrice temporare pe

santiere de constructie / Power cables,

temporary

electrical lines on construction sites

Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description

14.02 Voltaj > 50 , pana la 440V

in echipament/ Voltage >

50 V to 440V in equipment

14.03 Voltaj > 440 V / Voltage >

440 V

14.04 Descarcare electrica/

Lightning discharge

14.05 Energie electrostatica /

Electrostatic energy


WP - - Motoare electrice, aparataj electric pentru

conexiuni, generatoare de energie, masini

pentru sudura, infasurarea secundara a

transformatorului / Electric motors, electric

switchgear, power generation, welding

machines, transformer secondary

MH - - Linii electrice, generatoare de energie,

infasurarea primara a transformatorului,

motoare electrice / Power lines, power

generation, transformer primary, large

electrical motors

WP - - Zone expuse fulgerelor / Major lightningprone

areas

WP - - Vase depozitare si conducte nemetalice,

furtunuri transfer produse, carpe de sters,

echipament neinpamantat, aluminiu/otel

evacuare gaz la mare viteza / Non-metallic

storage vessels and piping, product transfer

hoses, wiping rags, unearthed equipment,

aluminium / steel, high-velocity gas

discharge


15.01 Radiatii ultraviolet / - P - Sudura cu arc, lumina soarelui / Arc

Ultraviolet radiation

welding, sunshine

15.02 Radiatii infrarosii / Infrared - P - Flacari / Flares

radiation

15.03 Microunde / Microwave - P - Cuptoare cu microunde / Microwave ovens

15.04 Lasere / Lasers - P Aparatura prospectiuni / Instrumentation,

surveying

15.05 Radiatii electromagnetice,

cabluri de current

alternative de tensiune

- P - Transformatoare, cabluri electrice /

Transformers, power cables

ridicata / E/M radiation:

high voltage AC cables

16 Radiatii ionizante-surse deschise / Ionizing radiation-opened sources

16.01 Echipament radioactive

(Alpha, Beta-sursa

deschisa, Raze Gammasursa

deschisa , Radiatii

ionizante aparute natural )

/ Radioactive equipment

(Alpha, Beta- open

source, Gamma raysopen

source, Neutronopen

source )

- P D Diagrafie sonde, carotaj radioactiv,

densitometer, instrumente de interfata / Well

logging, radioactive log, densitometers,

interface instruments


Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description


17 Radiatii ionizante-surse inchise / Ionizing radiation-closed sources

17.01 Surse radioactive inchise

(Alpha, Beta-sursa

inchisa, Raze Gammasursa

inchisa, Neutronisursa

inchisa)/ Closed

radioactive sourses

(Alpha, Beta- closed

source , Gamma raysclosed

source, Neutronclosed

source )


18.01 Atmosfera saraca in

oxigen / Insufficient

oxygen atmospheres

18.02 CO2 in exces / Excessive

CO2

18.03 N2 in exces / Excessive

N2

- P - Diagrafie sonde, carotaj radioactiv,

densitometer, instrumente de interfata /

Well logging, radioactive log,

densitometers, interface instruments

- C - Spatii inchise, rezervoare / Confined

spaces, tanks

- C D Suprafete cu sisteme de stingere incendii

cu CO2 / Areas with CO2 fire-fighting

systems

- C - Vase cu purjare cu azot / N2-purged

vessels

18.04 Fum / Smoke - C D Operatiuni de sudura, ardere, focuri /

Welding / burning operations, fires

19 Gaze toxice / Toxic gas

19.01 Hidrogen sulfurat / Sulfide

hydrogen

19.02 Gaze de esapament/

Exhaust gases

19.03 Dioxid de sulf / Sulphur

dioxide

19.04 Fum de sudura / Welding

fumes

MH C D Emanatie de hidrogen sulfurat, spatii

inchise / Emanation of hydrogen sulfide,

confined spaces

- C D Spatii inchise / Confined spaces

- C D Flacara de H2S / Flare of H2S

- C - Constructii si fabricare / reparare metal,

metale toxice sudura (otel galvanizat, otel

placat cu cadmiu), taiere metal,

taiere/polizare / Construction and metal

fabrication / repair, welding toxic metals

(galvanized steel, cadmium-coated steel),

metal cutting, grinding

19.05 Fum de tutun / Tobacco

smoke

- LS - Cazare, cladiri, birouri/ Accommodation,

office buildings

19.06 Freoni / Freon - - D Aer conditionat, racire, spray cu aerosoli /

Air conditioning, refrigeration, aerosol

sprays

20 Lichide toxice / Toxic liquids

20.01 Mercur / Mercury NA

20.02 Metanol / Methanol - C D Uscare gaze si control hidrati/ Gas drying

and hydrate control

20.03 Alcool si droguri / Alcohol WP LS - Practica gresita / Wrong practice

and drugs

20.04 Aditivi pentru ciment/ - C D Aditivi pentru pasta de ciment/ Additive for

Cement additives

cement paste

20.05 Vopsea / Paint - C D Vopsea / Paint


Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description


20.06 Uleiuri uzate de motor / - C D Uleiuri uzate de motor / Waste engine oil

Waste engine oil

20.07 Noroi emulsie inversa / Oil

base mud

- C D Foraj sonde de titei si gaze / Oil and gas

well drilling

20.08 Saramuri / Brine - C D Fluid de inlocuire, omorare sonda, fluide

pentru pakere / Replacement fluid, killing

well fluid, packer fluid

20.09 Degresanti / Degreasers - C D Mentenanta / Maintenance

20.10 Aditivi lichizi pentru noroi /

Liquid mud

additives

20.11 Apa reziduala “grey” si /

sau “black” / Grey and/or

- C D Aditiv fluid de foraj / Drilling fluid additive

- C D Sisteme septice, campamente, detergenti /

Septic systems, camps,

detergents

black water

21 Solide toxice / Toxic solide

21.01 Ciment / Cement - C D Cimentare sonde de titei si gaze / Oil well

and gas well

cementing

21.02 Chimicale / Chemicals - C D Aditivi pentru ciment si noroi de foraj /

Additives for cement and drilling mud

21.03 Praf si pulberi / Dust and

powder

21.04 Operatiuni de sablare /

Blasting operations

21.05 Fibre minerale / Mineral

fibers

21.06 Deseuri periculoase/

Dangerous wastes

21.07 Hipoclorit de sodiu /

Sodium hypochlorite

21.08 Compusi cu cadmiu si alte

metale grele / Cadmium

compounds and other

heavy materials

21.09 Aditivi puternici de noroi /

Power mud additives

21.10 Reziduuri de ciment /

Cement slurries

- C D Vant, operatiuni de curatare / Wind cleaning

operations

- C D Operatiuni de curatare / Cleaning

operations

- C D Izolatie termica si material de constructii /

Thermal and building material

- C D Colectare deseuri / Waste collection


- C D Fum de sudura, manevrare suruburi /

Welding fumes, handling bolts


- C D Foraj sonde de petrol si gaze, lucrari de

suprafata, inclusiv drumuri de acces si

echipare sonde/ Oil and gas well drilling,

surface works, including the access roads

and wells equipping


22.01 Soda caustica / Caustic

soda

WP C D Aditiv fluid de foraj / Drilling fluid additive

22.02 Acid clorhidric /

Hydrochloric acid

22.03 Acid sulfuric / Sulphuric

acid

WP C D Stimulare sonde / Well stimulation

WP C D Baterii umede, regenerant pentru obtinerea

apei prin osmoza inversa / Wet batteries,

regenerant for reverse-osmosis water

makers


Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description


22.04 Acid fluorhidric /

NA

Hydrofluoric acid


23.01 Mancare alterata / Altered

food

- B - Pastrare necorespunzatoare a alimentelor /

Improper food storage

23.02 Apa contaminate / - B - Surse de apa / Water source

Contaminated water

23.03 Insecte parazite / Parasitic

insects

- B - Alimente, maini, haine, spatii de locuit

impropriu curatate / Improperly cleaned

food, hands, clothing, living sites pin

worms, bed bugs, lice, fleas)

23.04 Virus raceala si gripa / - B - Alti oameni / Other people

Colds and flu virus

23.05 Virusul HIV / HIV virus - B - Sange contaminat, produse contaminate pe

baza de sange si alte fluide corporale/

Contaminated blood, blood products and

other body fluids

23.06 Alte boli transmisibile/ - B - Alti oameni / Other people

Other diseases


24.01 Zgomot daunator / W

Damaging noise

P

P Pr Degajari de la supapele de siguranta,

supapele regulatoarelor de presiune /

Releases from relief valves, pressure

control valves

24.02 Ciocan / Hammer - P - Cioan deteriorat / Damaged hammer

24.03 Prajini de foraj si burlane /

Drilling pipes and casing

- P - Prajini de foraj si burlane pe rampa / Drilling

pipes and casing on ramp

24.04 Cleste cu lant / Chain tong - P - Cleste defect / Defect tong

24.05 Bara improvizata / - P - Practica gresita / Wrong practice

Improvised bar

24.06 Chei / Keys - P - Chei defecte / Defect keys

24.07 Unelte de mana / Hand

tools

- P - Utilizare necorespunzatoare / Unproperly

use

24.08 Clesti pentru tevi / Pipe - P - Cleste defect / Defect tong

tong

24.09 Clesti de foraj / Drilling - P - Cleste defect / Defect tong

tong

24.10 Pene de foraj / Slips - P - Pene necorespunzatoare / Unproperly slips

24.11 Elevatoare de foraj / - P - Elevatoare neverificate / Unchecked

Drilling elevators

elevators

24.12 Site vibratoare / Shale - P Pr Circulatie noroi / Drilling mud circulation

shackers

24.13 Suprafete alunecoase , - P - Intretinere necorespunzatoare/ Poor

murdare/ Dirty sliping

keephouse

surfaces

24.14 Iluminare slaba / Poor

lighting

24.15 Utilaje nestandardizate /

Non-standard equipment

24.16 Operatiuni simultane/

Simultaneous operations

24.17 Manipulare materiale /

Handling materials

- P - Lampi slabe sau insuficiente / Poor lamps

or insuficient

- P - Improvizatii / Improvization

- P - Nepotrivire intre operatiuni / Mismatch

between operations

- E - Manevrare conducte, saci, echipament /

Pipes, bags, equipment handling


Numar

pericol

/

Hazard

number

Descriere pericol /

Hazard description

24.18 Zgomot puternic si

constant > 85 dB / High

and constant noise > 85

dB

24.19 Stres produs de caldura (

temperatura ambientala

ridicata) / Heat stress (

high

Ambient

temperatures )

24.20 Stres produs de frig /

Cold stress

24.21 Umiditate ridicata / High

humidity


- P Pr Incaperi in care se gasesc motoare,

compresoare, frana de foraj, instrumente

pneumatice / Engine rooms, compressor

rooms, drilling brake, air tools

- P - Regiuni cu climat cald / Regions with warm

climates

- P - Spatii deschise pe timpul iernii / Open

areas in winter

- P - Zone climatice unde viteza de evaporare

este prea mica pentru a asigura racorirea

corpului, echipament personal de

protective / Climates where sweat

evaporation rates are too low to cool the

human body, personal protective clothing

24.22 Vibratii / Vibration - P Pr Vibratii unelte manuale, activitati in

domeniul mentenantei si al constructiilor /

Hand-tool vibration, maintenance and

construction worker,

24.23 Statii de lucru / Work

stations

24.24 Comenzi manuale

incompatibile /

Incompatible hand

controls

24.25 Amplasare neadecvata a

locurilor de munca si a

utilajelor / Inappropriate

jobs and machinery

location

24.26 Nepotrivire intre tipul de

activitate si abilitatile

fizice / Mismatch between

the type of activity and

physical abilities

24.27 Lucru peste program si

program

de

lucru/schimburi

neregulate / Working

overtime and working in

- E - Mobilier de birou prost proiectat si statii de

lucru prost amplasate / Poorly designed

office furniture and poorly laid out

workstations

- E - Comenzi prost pozitionate la locul de

munca si/sau neetichetate / Controls

poorly positioned in workplace and/or

unlabeled

- E - Utilaje greu de intretinut datorita

pozitionarii incommode / Machinery difficult

to maintain regularly due to their awkward

positioning

- E - Impunere ca lucratorii mai in varsta sa

mentina un nivel ridicat al activitatii fizice

pe durata unui schimb de 8/12 ore /

Requiring older workers to maintain a high

level of physical activity over the course of

an 8/12 hour day

- E - Program suplimentar / Overtime work

irregular hours/shifts

24.28 Organizare si proiectare

de slaba calitate a

activitatii / Poor quality

organizing and design

work


- E - Ambiguitate in formularea cerintelor, relatii

de raportare neclare, supraveghere

excesiva sau insuficienta, interfete

operator / contractor de slaba calitate /

Ambiguity of job requirements, unclear

reporting relationships, over/under

supervision, poor operator / contractor

interfaces

Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description

24.29 Aspecte legate de

planificarea muncii / Work

planning issues

24.30 Climat interior / Indoor

climate

24.31 Nepotrivire intre tipul de

activitate si abilitatile

mentale / Mismatch of

work to cognitive abilities



25.01 Relocare la locul de

munca / departarea de

familie / Relocation to

work/away from family

25.02 Lucru si viata pe locatia

instalatiei / Work and life

on rig site

25.03 Stres post traumatic/ Post

traumatic stress

- E - Supraincarcare activitate, obiective

nerealiste, lipsa unei planificari clare,

comunicare deficienta / Work overload,

unrealistic targets, lack of clear planning,

poor communications

- E - Climat inconfortabil pentru zonele

permanent deservite de personal /

Unconfortable climate for permanently

manned areas

- E - Necesitate monitorizare procese de catre

indivizi prin cresterea numarului de

sarcini, solicitarea ca un lucrator sa

supervizeze o activitate pentru care nu

este calificat / Requiring individuals to

monitor a process by giving them a higher

task load, asking a worker to supervise

something he/she is not qualified

- Psy - Sentiment de izolare si lipsa unei parti din

existenta / Feeling of isolation and

missing part of life.

- Psy - Constientizare ca greselile pot fi

catastrofale, vulnerabilitate fata de

greselile altora, responsabilitate pentru

siguranta celorlalti / Awareness that

mistakes can be catastrophic, vulnerable

to the mistakes of others, responsible for

the safety of others

- Psy - Incidente grave, raniri ale propriei

persoane si ale altora/ Serious incidents,

injuries to self and others

25.04 Oboseala / Fatigue - Psy - Munca solicitanta din punct de vedere

fizic sau laborioasa, lucru pana la ore

tarzii sau in exces / Physically demanding

or

arduous work, long or excessive working

hours

25.05 Lucru in schimburi/ Shift

work

- Psy - Modificare program de odihna si de somn

asociate activitatilor / Changing rest and

sleep patterns associated with activities

25.06 Presiune colegi / Peer

pressure

25.07 Conducerea pe timp de

noapte / Driving on night

time

- Psy - Presiune exercitata din partea altora la

locul de munca pentru a se comporta intrun

anumit mod care poate afecta

bunastarea individului / Pressure from

others at the work location to behave in a

manner which may affect well-being of

the individual

NA


Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description


26 Utilizarea resurselor naturale / Use of natural resources

26.01 Apa / Water - - R Apa de raciere / Cooling water

26.02 Aer / Air - - R Turbine, motoare cu ardere interna /

Turbines, combustion engines


27.01 Caracter nepotrivit din

punct de vedere medical /

Unsuitable medically

character

27.02 Disconfort fizic aparut pe

durata deplasarilor /

Physical discomfort

occurred during trips

28 Zgomot / Noise

28.01 Nivel ridicat de zgomot /

High level noise

28.02 Zgomot perturbator/

Disturbance noise


29.01 Incendiu / explozie /

Fire/explosion

29.02 Defect mecanic /

Mechanical defect

- M - Personal nepotrivit din punct de vedere

medical pentru indeplinirea sarcinilor /

Medically unfit staff for the task

- M - Transport cu mijloace inconforabile /

Transport by inconforabile means

- M - Zone zgomotoase ale echipamentelor /

instalatiilor / Noisy of equipments areas

- Psy - Zgomot in zonele de odihna, birouri si zone

de recreere / Noise in sleeping areas,

offices and recreational areas

MH - - Blocare rute catre punctele de adunare sau

contaminarea punctelor de adunare /

Blockage of routes to muster location or

contamination of muster area

WP - - Obiecte care blocheaza caile de

acces/evacuare / Objects blocking

access/escape routes

Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description

Se

Surse / Sources

30 Pericole aferente securitatii / Hazards related security

30.01 Atac / Attack Se Externe / External

30.02 Sabotaj / Sabotage Se Comportament gresit / Bad behavior

30.03 Criza (actiune militara,

tulburari civile, terrorism) /

Crisis (military action, civil

Se

Externe / External

unrest, terrorism)

30.04 Hotie si furturi mici / Se Comportament gresit / Bad behavior

Thieves and small thefts

30.05 Conflict armat / Armed Se Externe / External

conflict

30.06 Intruziune / Intrusion Se Externe / External

30.07 Intrerupere afaceri/ Se Externe / External

Business interruption


Numar

pericol /

Hazard

number

Descriere pericol /

Hazard description


31 Asezare / Layout

31.01 Foraj / Drilling WP P - Montare instalatie foraj / Rig up

31.02 Gard / Fence WP P - Montare instalatie foraj si lucrari suprafata/

Rig up and surface works

31.03 Cladiri / Buildings WP P - Montare instalatie foraj / Rig up

31.04 Road / Drum NA

32 Erori analitice sau de eșantionare / Analytical or sampling errors

32.01 Imposibilitatea de a obține

/ analiza procesele de date

critice sau întârziere a

rezultatelor testelor./

Failure to obtain/analysis

critical process data or

delay of test results.

WP - - Analize laborator pentru noroiul de foraj

sau analize de gaze, analize de portanta

teren la lucrari de suprafata / Laboratory

analyses for drilling fluid or gas testing,

analysis of ground bearing at surface

works

33 Erori de operare sau alti factori umani / Failure to obtain/analysis critical process

data or delay of test results.

33.01 Instruire insuficienta /

Insufficient training

WP - - Activitate de proiectare, foraj, montajdemontaj,

transport , lucrari de suprafata si

echipare sonde/ Design activity , drilling

activity, R/U-R/D, transport, surface works

and well equipping

33.02 Ignorarea operatiilor si WP - - Activitate de proiectare, foraj, montajdemontaj,

procedurilor de siguranta,

transport , lucrari de suprafata si

incluzand procedura

echipare sonde/ Design activity , drilling

permiselor de lucru /

activity, R/U-R/D, transport, surface works

Ignoring operation and

and well equipping

safety procedures

including work permit

procedures


34.01 Certificat de urbanism /

NA

Urbanism certificate

34.02 Permis de constructie /

NA

Construction permit

34.03 Permis de demolare /

NA

Demolish permit

34.04 INSEMEX WP - - Certificare instalatie foraj / Certification

drilling rig

34.05 ISCIR WP - - Certificare echipamente de ridicare si de

lucru sub presiune / Certification for lifting

equipments and for work under pressure

35 Probleme cu materialele / Materials problems

35.01 Materiale de constructii / WP P D Piatra de constructie, nisip, ciment,

Materials of construction

35.02 Materiale în curs de

procesare / materials

being processed

burlane / Gravel, sand, cement, casing

WP P - Tabla de constructie, bare fier / Sheet

construction, iron bars

36 Defectiuni echipamente, instrumente / Equipment, instrumentation malfunction

(E/IM)

36.01 Defectiuni ale

instrumentelor /

Malfunction of instruments


MH P D Manometre, traductoare, senzori , verificari

periodice si/sau mentenanta neefectuate/

Manometers, transducers, sensors,

periodical checks and/or maintenance not

made

36.02 Bucla de control / Control

loop

WP - - Reglaj automat / Self-adjusting

36.03 Alarme / Alarms MH P D Habe noroi, recipienti sub presiune, situatii

de urgenta / Mud tanks, bottles under

pressure, emergency situations


37.01 Pana de curent electric / WP P - Defectiuni generatoare curent /

Electrical power outage

37.02 Instrumente aer /

Instrument air

Malfunctions power generators

WP P - Manometre, supape de siguranta,

compresoare / Manometers, safety valves,

compressors

37.03 Azot / Nitrogen MH C - Regulatoare de presiune / Pressure

regulators

37.04 Apa / Water WP P - Aprovizionare defectuoasa / Faulty supply

38 Altele / Others


6.LISTA DE VERIFICARE SURSE – PERICOLE – EFECTE /

CHECKLIST OF SOURCES – HAZARDS – EFFECTS

Surse / Sources Pericole obisnuite / Efecte posibile / Potential effects

Routine hazards

Facla / Flare CH4 Incalzire globala, modificari climatice,

scaderea stratului de ozon / Global warming,

climate change, atmospheric ozone decrease

SOx

Depuneri acide, cresterea nivelului de acid al

apei / Acid deposition, water acidification

NOx Scadere strat de ozon, depuneri acide /

Atmospheric ozone decrease, acid deposition

N2O

Incalzire globala, epuizare strat de ozon,

modificari climatice / Global warming, ozone

depletion, climate change

CO2

Incalzire globala, modificari climatice / Global

warming, climate change

CO

Probleme de sanatate / Health problems

Zgomot / Noise Inconvenient, probleme de sanatate /

Inconvenient, health problems

Lumina / Light Inconvenient, probleme de sanatate /


H2S Inconvenient, probleme de sanatate /


Miros neplacut / Odorous Probleme de sanatate / Health problems

compounds

Macroparticule /

Particulates

Echipament generare

energie / Energygenerating

equipment

-boilele, incalzitoare /

boilers, heaters

-cuptoare / furnaces

-transport / transport

-foraj, etc. / drilling, etc.

Probleme de sanatate, probleme ecologice,

depunere de cenusa / Health problems,

environmental problems, deposition of ash

Radiatii / Radiation Probleme de sanatate, probleme ecologice /

Health problems, environmental problems

Caldura / Heat Inconvenient, probleme ecologice /

Inconvenient, environmental problems

Substante toxice / Trace

toxics

Probleme ecologice, probleme de sanatate /

Environmental problems, healt problems

CH4 Incalzire globala, modificari climatice,

scadere strat de ozon / Global warming,

climate change, atmospheric ozone decrease

SOx

Depuneri acide, crestere nivel de acid al apei/

Acid deposition, water acidification

NOx Scadere strat de ozon, depuneri acide /

N2O

Atmospheric ozone decrease, acid deposition

Incalzire globala, epuizare strat de ozon,

modificari climatice / Global warming, ozone

depletion, climate change

CO2

Incalzire globala, modificari climatice / Global

warming, climate change

CO


Zgomot / Noise Inconvenient, probleme de sanatate /


Lumina / Light Inconvenient, probleme de sanatate /


H2S Inconvenient, probleme de sanatate /


Miros neplacut / Odorous

compounds

Inconvenient / Inconvenient


Macroparticule /

Particulates

Probleme de sanatate, probleme ecologice,

depunere de cenusa / Health problems,

environmental problems, deposition of ash


Sursa / Source Pericole obisnuite / Efecte posibile / Potential effects

Routine hazards

Radiatii / Radiation Probleme de sanatate, probleme ecologice /


Caldura / Heat Inconvenient, probleme ecologice /

Inconvenient, environmental problems

Substante toxice / Trace

toxics

Probleme ecologice, probleme de sanatate /

Environmental problems, healt problems

Bifenili policlorurati / Probleme ecologice, probleme de sanatate /

Polychlorinated

Environmental problems, health problems

biphenyls

Racire / Refrigeration Freon / Freon Incalzire globala, modificari climatice,

Stingatoare de


incendiu/ Fire

climate change, ozone decrease

extinguishers

Haloni / Halons Incalzire globala, modificari climatice,


Apa / Water

Noroi pe baza de apa /

Water-based mud

Noroi pe baza de

produse petroliere / Oil

based mud

Afluenti aposi, drenaj

locatie / Aqueous

effluents, site drains

Scurgere apa pluviala /

Storm water run-off

Apa de racire / Cooling

water

Apa de la partea

inferioara

a

rezervoarelor / Tank

bottom water

Titei / Oil

Substante solubile

organice dizolvate /

Soluble organics

dissolved

Metale grele / Heavy

metals

climate change, ozone decrease

Strat plutitor, inadecvat pentru consum sau

recreere, probleme biologice / Floating layer,

unfit for drinking recreation, biological

damage

Contaminare pesti, afectarea organismelor

acvatice / Tainting of fish, damage to aquatic

organisms

Acumulare in organisme vii si sedimente,

efect negativ asupra organismelor /

Accumulation in living organisms and

sediments, adverse effect on organisms

Saruri / Salts

Probleme biologice / Biological damage

Baritina (noroi), fluide de Sufocare, deteriorare flora si fauna /

foraj, detritus de foraj / Smothering, damage flora and fauna

Barite (mud), drilling

fluids, drilling cuttings

Nutrienti / Nutrients Eutrofizare / Eutrophication

Miros / Odour Probleme de sanatate, probleme ecologice /


Substante chimice, poluare ape de suprafata, efecte adverse

inhibitori de coroziune, aupra organismelor acvatice, poluare sol /

biocide, fungicide / Damage surface water, adverse effects for

Chemicals, corrosion aquatic organisms, damage soil

Inhibitors, biocides,

fungicides

Eliminare apa dulce /

fresh water discharge

Solide in suspensie /

Suspended solids

Unsoare / Grease

Saruri, solutii saline /

Salts, brine

Substante acide,

caustice / Acids, caustics

substances

Detergenti / Detergents

Scaderea salinitatii / decreased of salinity

Reducere transparenta apa de baut, afectare

organisme si habitat / Decreased

transparency of drinking water, damage

organisms, habitat

poluare sol si ape de suprafata / Damage soil

and surface waters

Deteriorare ape de suprafata si sol / Damage

surface water and soil



Eutrofizare, toxicitate / Eutrophication, toxicity


Sursa / Source Pericole obisnuite /

Routine hazards

Apa reziduala, “black”, Patogeni / Pathogens

“grey” (apa de canal si Anoxie (dezoxigenare) /

de spalare = ape Anoxia (deoxygenation)

uzate)/ Black water Nutrienti / Nutrients

and/or grey water Substante chimice

(sewage and wash specifice / Specific

water = used watwr) chemicals

Componente mirositoare/

Odours compounds

Substante chimice / Vopseluri / Paints

Chemicals

Materiale uzate,

erodate / Eroded

materials

Deseuri solide, lichide,

deseuri medicale/

Solid / liquid wastes,

medical waste, spent

catalyst

Gospodarie, deseuri

alimentare de bucatarie

si de birou / Household,

food/kitchen and office

waste

Resurse umane /

Human resources

Solventi / Solvents

Agenti de curatare /

Cleaners

Sedimente la sol / Soil

sediments

Deseuri periculoase,

substante toxice /

Hazardous wastes toxic

substances

Agenti patogeni organici

si specifici deseurilor /

Organic and specific

waste pathogens

Prezenta fortei de munca

provenind din medii

socio-culturale diferite pe

parcursul activitatii,

intruziunea comunitatii /

Presence of workforce

with different sociocultural

backgrounds

during work, community

intrusion

Efecte posibile / Potential effects

Probleme de sanatate / Healt problems

Probleme biologice / Biological damage

Eutrofizare / Eutrophication



Mirosuri suparatoare / Nuisance odour


Probleme biologice de natura toxica sau

cronica, incalzire globala / Biological toxic or

chronic damage, global warming

Probleme de sanatate, biologice, de natura

toxica sau cronica, incalzire globala / Health,

biological toxic or chronic damage, global

warming

Probleme biologice, de natura toxica sau

cronica / Biological toxic or chronic damage

Sufocare, probleme biologice / Smothering,

biological damage

Contaminare apa si organisme / Water and

organisms contamination


Contaminare apa, probleme de sanatate /

Water contamination, damage to health

Efecte socio - culturale; crestere / reducere

somaj; cereri la nivelul resurselor / regiunilor

locale / Socio - cultural effects; employment

increase / decrease; demands on local

resources / surfaces

Necesar de energie /

Need for energy

Alimentare cu energie:

-incalzitoare, boilere /

heaters, boilers

-generare energie /

power generation

-generare abur / steam

generation

-racire / cooling

Pierdere resurse energetice / Loss of energy

resources


Sursa / Source Pericole obisnuite /

Routine hazards

Alimentare cu apa /

water take

-proces de raciere /

cooling process

-apa de baut / drinking

water

-ape reziduale / waste

waters

-reancarcare, mentinere

presiune / recharge,

pressure maintenance

Necesar de materiale Utilizare materii prime

consumabile / Need for neregenerabile / Use of

consumables

non-renewable raw

material

Efecte posibile / Potential effects

Deteriorare zone umede / Damage to

wetlands

Reducere nivel apa din sol, probleme create

utilizatorilor de apa de fantana / Draw-down

of ground-water level, damage to water-well

users

Impact asupra utilizatorilor de apa din aval /

Impact on downstream users

Depletare, epuizare materii prime / Depletion

of raw materials

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