07/10/2020 Health and Safety at Sea

New updates are available, View updates here (/settings/updates/new)

RISK ASSESSMENT

Printed: 07/10/2020

WORK AREA: Deck

Created : 25-11-17

Working on Main Engine Last edited : 7-10-20

Main Engine Unit No. 3 Exhaust Valve Renewal
Revision deadline : 10-3-21

Type : Environment

Approved : Yes

Risk matrix format : Matrix 6x6 adv

Ship name : Nord Skate

RISK 1 : ENVIRONMENT - VESSEL AT SAFE ANCHORAGE

RISK RISK

MEDIUM RISK 15 LOW RISK 2

BEFORE: AFTER:

Action plan Preventive measures/Personal protection

Instruction
job involve immobilisation of engine for more than 6 hours .
continuous monitoring of weather condition & weather forecast
vessel at anchorage and same discussed with master and deck required.
officers.

Improvement plan Responsible Deadline Completed?

RISK 2 : ENVIRONMENT - VESSEL WILL NOT ABLE TO PROCEED OUT TO SEA IF WEATHER DETERIORATE

RISK RISK

MEDIUM RISK 15 LOW RISK 2

BEFORE: AFTER:

Action plan Preventive measures/Personal protection

Instruction
Weather condition and broadcast continuously monitored on
SPOS and SAT C
Weather condition and forecast to be checked before starting the
work.

Improvement plan Responsible Deadline Completed?

srvvesselapp01:5000/work/riskassessments/view/19 1/4
07/10/2020 Health and Safety at Sea

RISK 3 : ENVIRONMENT - INJURY TO THE CREW WORKING ON MAIN ENGINE

RISK RISK

MEDIUM RISK 15 LOW RISK 2

BEFORE: AFTER:

Action plan Preventive measures/Personal protection

Instruction
Use leather gloves while contacting hot surfaces.

All personnel to wear proper PPE. Working area to be kept clean

always to prevent trips and falls.

Improvement plan Responsible Deadline Completed?

RISK 4 : ENVIRONMENT - INJURY TO PERSONNEL DUE TO EXPOSURE TO HOT WATER , FUEL & HOT SURFACES

RISK RISK

BEFORE: MEDIUM RISK 15 AFTER: LOW RISK 2

Action plan Preventive measures/Personal protection

Instruction
Confirm personnel protective equipment to be used from PPE
matrix.
All personnel to wear proper PPE. Lifting gears to be inspected
before using.

Improvement plan Responsible Deadline Completed?

RISK 5 : ENVIRONMENT - INJURY DUE TO HANGING WEIGHTS WHILE DOING CRANE OPERATION

RISK RISK

BEFORE: HIGH RISK 20 AFTER: LOW RISK 6

Action plan Preventive measures/Personal protection

Instruction
all personal to stay clear of the overhanging weights, only one
person to give instruction to crane operator.
One person to be incahrge of crane operations only. should be in
a postion to view the whole work area & should not be involved
in any other job.

Improvement plan Responsible Deadline Completed?

srvvesselapp01:5000/work/riskassessments/view/19 2/4
07/10/2020 Health and Safety at Sea

RISK 6 : ENVIRONMENT - INJURY DUE TO SLIP & INCONVENIENT POSITION OF WORKING

RISK RISK

BEFORE: MEDIUM RISK 15 AFTER: LOW RISK 4

Action plan Preventive measures/Personal protection

Instruction
Any oil Or water spill must be cleaned immediately . proper work
posture to be adopted while carrying out the job.
All personal must take care of their posture & work area
cleanliness.

Improvement plan Responsible Deadline Completed?

CHANGING CONDITION: QUESTIONS AND ANSWERS

Question Answer Description

Weather conditions Yes monitor weather.

Heat / cold Yes wear PPE

Night / Day Not applicable Working on daylight only

Noise conditions Yes Wear Ear protection

Cargo related matters Not applicable

Geographic Not applicable

srvvesselapp01:5000/work/riskassessments/view/19 3/4
07/10/2020 Health and Safety at Sea

1 Very unlikely 2 Unlikely 3 Possible 4 Likely 5 Very likely 6 Certain

6 Catastrophic 6 Low risk 12 Medium risk 18 High risk 24 High risk 30 High risk 36 High risk

5 Major 5 Low risk 10 Medium risk 15 Medium risk 20 High risk 25 High risk 30 High risk

4 Serious 4 Low risk 8 Medium risk 12 Medium risk 16 Medium risk 20 High risk 24 High risk

3 Moderate 3 Low risk 6 Low risk 9 Medium risk 12 Medium risk 15 Medium risk 18 High risk

2 Minor 2 Low risk 4 Low risk 6 Low risk 8 Medium risk 10 Medium risk 12 Medium risk

1 Negligible 1 Low risk 2 Low risk 3 Low risk 4 Low risk 5 Low risk 6 Low risk

Risk Legends

1-6

Low risk

May be acceptable; however, review task to see if risk can be reduced further.

7 - 17

Medium risk

Task should only proceed with appropriate authorisation by shore management. Where possible, the task should be redefined to take account of

the hazards involved or the risk should be reduced further prior to task commencement. Approval from Head of Technical Department or 2 VGM or

1 VGM & DPA

18 - 36

High risk

Task must not proceed. It should be redefined or further control measures put in place to reduce risk. The controls should be re-assessed for

adequacy prior to task commencement.

srvvesselapp01:5000/work/riskassessments/view/19 4/4