Q1 External environment CAKE Q1 External environment

CAKE Q1: External environment Increasing Awareness: Spills Contents Present situation What is required Action Department

How are we performing? 2013: 124 spills were reported in our units, 25 of which were external. 2014: 122 spills were reported, 18 of which were external, which means our KPI figures look like this: 2014, the number of spills were almost the same as the year before, however, efforts with the awareness campaigns brought the volumes to half the total volume of 2013: 40936 (for 2014) versus 86264 (for 2013). 2015: Goal is 0 spills to external environment. Text slide with image

Data Analysis Types of Fluids Spilled: There has been a considerable increase in the number of spills due to hoses- failures, bursts, coming loose, poor conditions. Hose breakdowns have caused the amount of spills due to hydraulic leaks increase significantly. Constant Care with regards to hose management needs to be a focus. For most spills the root cause can be traced down to human factor for which we can take control of. Types of Spills explained: External Spills have improved over the year and we have managed to reduce the volumes and numbers. Our performance can still be improved further. Our goal is to be a zero discharge unit. Efforts to reduce our contained spills need to be made. Many of these contained spills were due to hose related failures.

What is required? Next to being: RE-active after an HSE events We require you to be: PRO-active to prevent future HSE events

What we do every day You do check the hoses You do check them again if you are in doubt! You do follow procedures You do ask questions You do stop if you think something is wrong You don’t assume some else did the check You don’t rush You don’t ignore doubt You are should not be afraid to express your concerns You don’t take shortcuts

4 hoses that have the potential to cause an overboard spill Follow Up Take photos: 4 hoses that have the potential to cause an overboard spill 4 hoses that have the potential to cause a contained spill Play the Video and spend a few minutes on some root cause questions such as WHY? Afterwards, ask participants to submit within a few days photo’s of: 4 hoses that have the potential to cause an overboard spill 4 hoses that have the potential to cause a contained spill. Add photos to Slides 8/9 and send to Local HSE coordinators for Best Practice Sharing. Thanks

A picture of a hose that has potential for an overboard spill Activity log Spill Prevention campaign 4 hoses that have the potential to cause an overboard spill replace this box with A picture of a hose that has potential for an overboard spill replace this box with A picture of a hose that has potential for an overboard spill replace this box with A picture of a hose that has potential for an overboard spill replace this box with A picture of a hose that has potential for an overboard spill

A picture of a hose that has potential to cause a contained spill Activity log Spill Prevention campaign 4 hoses that have the potential to cause a contained spill. replace this box with A picture of a hose that has potential to cause a contained spill replace this box with A picture of a hose that has potential to cause a contained spill replace this box with A picture of a hose that has potential to cause a contained spill replace this box with A picture of a hose that has potential to cause a contained spill

After you have collected the photos: Choose 1-2 photos from potential contained spill and 1-2 photos from potential overboard spill Evaluate and discuss Place the photos and the most important information from the discussion in the presentation called «experience transfer» and mail it to your HSE coordinator. You will later on receive a presentation with a collection of experience transfer from all the rigs. Risk evaluation for spill Potential Existing barrier Inadequate barrier Proposal Share with other rigs (send to HSE coordinator) Where do we have fluids? What fluids are they? What barriers do we have in place? Are these fixed barriers? (hard piping, fix tanks, valves between pipes etc.) Are these mobile barriers? (oil drums, cans, plastic drums, metal drums, hoses etc) What valve & end connections do we have? Which connections leak the most? Are these the best spill prevention valves/connections in the market? What new technology is out there to prevent end connections from leaking? Which valves are the best to hold back on a fluid; Gate, Ball, Flapper valves etc? Where is the hose rubbing against stationary items? How often is this machinery used and can we avoid the rubbing? Are the hoses of the right material for sun light and fluid type? What other connections do we have, JIC, screw type etc. How zero discharge are we? What needs to be done to become zero discharge? What prevention material do we have? What if a valve or hose leaks will there be a secondary way to contain it? Where do we have a single barrier between environment (external) and the fluid? What can we do here? Department