Task Risk Assessment

Assessment Reference No. / Date

Revision No. / Date RESERVED
Task assessed:
Persons who may be affected by
the activity (i.e. are at risk)

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level

Name of Assessor Yes No

Review Date Approved to proceed Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 1 2/5/2006
Revision No. / Date 9 22/9/2015 Works on Diesel Engines
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Equipment Failure, vessel Compliance with F.I.M. 6.2.2. Diesel Engines, Compliance with Manufactures operating and Maintenance instruction 1 2 L
imobilisation manuals.
2 Slip Trips Injuries Compliance with FIM 10.6.1 Slips Trips and Falls 1 2 L
3 Personal Injuries Compliance with FIM 10.28 Protective clothing 1 2 L
4 Personal Injuries Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically signed/SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard familiarization 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 3 2/5/2006
Revision No. / Date 9 22/9/2015 Steering Gear Operation and Maintenance
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Slips Trips and Falls Compliance with FIM Chapter 10 Section 6.1 Slips, Trips and Falls 1 2 L
2 Injuries due to Manual Compliance with Procedures listed in Code of Safe Working Practices Chapter 19 Manual Handling 1 2 L
Handling
3 Loss of Steering Compliance with FIM 4.12 Steering System & 6.3 Steering Gear 1 2 L
4 Loss of Steering Compliance with Emergency Preparedness Manual Chapter 2.3.9 Emergency Steering 1 2 L
5 Personal Injuries Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarisation 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 4 2/5/2006
Revision No. / Date 9 22/9/2015 Works on Electrical Power Systems
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Electric Shock Compliance with FIM Chapter 10 Section 16 Electrical Work 1 2 L
2 Slips Trips and Falls Compliance with FIM Chapter 10 Section 6.1 Slips, Trips and Falls 1 2 L
3 Personal Injuries Compliance with FIM 10.28 Protective Clothing 1 2 L
4 Personal Injuries Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
Name of Assessor R. A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarisation 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 5 28/8/2006
Revision No. / Date 9 22/9/2015 Cosmetic maintenance in Engine Room
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM 10.28 Protrective Clothing 1 1 L
2 Slips Trips and Falls Compliance with FIM Chapter 10 Section 6.1 Slips, Trips and Falls 1 1 L
3 Respiratory Difficulties Compliance with FIM Chapter 10 Section 7 Entering Enclosed or Confined Spaces 1 1 L
Name of Assessor RA. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X
 Task Risk Assessment
Assessment Reference No. / Date RAM 6 2/5/2006
Revision No. / Date 9 22/9/2015 Works on Fuel Oil Systems
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing 1 2 L
2 Respiratory Difficulties Compliance with FIM Chapter 10 Section 7 Entering Enclosed or Confined Spaces 1 2 L
3 Burns and other Injuries Compliance with Code of Safe Working Practice 15.7 Working in Machinery Spaces 1 2 L
5 Personal Injuries Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
6 Slips, Trips and Falls Compliance with FIM Chapter 10 Section 6.1 Slips, Trips and Falls 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarisation 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 7 2/5/2006
Revision No. / Date 9 22/9/2015 Works on Lubricating Oil Systems
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing 1 2 L
2 Burns and other Injuries Compliance with Code of Safe Working Practice 15.7 Working in Machinery Spaces 1 2 L
3 Equipment Failure Compliance with FIM Chapter 6 Section 6.4 Lubricating Oil Systems 1 2 L
4 Personal Injuries Compliance with Code of Safe Working Practice Chapter 20 Use of work Equipment 1 2 L
5 Slips, Trips and Falls Compliance with FIM Chapter 10 Section 6.1 Slips, Trips and Falls 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarisation 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 8 2/5/2006
Revision No. / Date 9 22/9/2015 Works on Cooling Water Systems
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing 1 2 L
2 Burns and other Injuries Compliance with Code of Safe Working Practice 15.7 Working in Machinery Spaces 1 2 L
3 Equipment Failure Compliance with FIM Chapter 6 Section 6.5 Cooling Water Systems 1 2 L
4 Personal Injuries Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
5 Slips, Trips and Falls Compliance with FIM Chapter 10 Section 6.1 Slips, Trips and Falls 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarisation 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 9 2/5/2006
Revision No. / Date 9 22/9/2015 Works on Feedwater and Condensate Systems
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing 1 2 L
2 Burns and other Injuries Compliance with Code of Safe Working Practice 15.7 Working in Machinery Spaces 1 2 L
3 Equipment Failure Compliance with FIM Chapter 6 Section 6.6 Steam, Feedwater and Condensate Systems 1 2 L
4 Personal Injuries Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
5 Slips, Trips and Falls Compliance with FIM Chapter 10 Section 6.1 Slips, Trips and Falls 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarisation 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 10 2/5/2006
Revision No. / Date 9 22/9/2015 Works on Hydraulic Systems
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing 1 2 L
2 Burns and other Injuries Compliance with Code of Safe Working Practice 15.7 Working in Machinery Spaces 1 2 L
3 Equipment Failure Compliance with FIM Chapter 6 Section 6.8 Hydraulic Systems 1 2 L
4 Personal Injuries Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
5 Slips, Trips and Falls Compliance with FIM Chapter 10 Section 6.1 Slips, Trips and Falls 1 2 L
Name of Assessor R.A. Team Yes No
Review Date 22/9/2015 Approved to proceed X Signed Name

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarisation 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 11 28/8/2006
Revision No. / Date 9 22/9/2015 Works on Compressed Air Systems
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing 1 1 L
2 Burns and other Injuries Compliance with Code of Safe Working Practice 15.7 Working in Machinery Spaces 1 1 L
3 Equipment Failure Compliance with FIM Chapter 6 Section 6.7 Compressed Air Systems 1 1 L
4 Personal Injuries Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 1 L
5 Slips, Trips and Falls Compliance with FIM Chapter 10 Section 6.1 Slips, Trips and Falls 1 1 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarisation
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 12 2/5/2006
Revision No. / Date 9 22/9/2015 Works on Pneumatic Systems
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing 1 2 L
2 Burns and other Injuries Compliance with Code of Safe Working Practice 15.7 Working in Machinery Spaces 1 2 L
3 Equipment Failure Compliance with FIM Chapter 6 Section 6.9 Pneumatic Systems 1 2 L
4 Personal Injuries Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onbaord Familiarisation 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 13 2/5/2006
Revision No. / Date 9 22/9/2015 Works on Bilge, Fire Extinguishing and Deck wash s
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing 1 2 L
2 Burns and Otehr injuries Compliance with Code of Safe Working Preactice Chapter 15.7 Working in Machinery spaces 1 2 L
3 Equipment Failure Compliance with FIM Chapter 6 Section 7.1 Bilge, Fire and Deck Wash Systems 1 2 L
4 Personal Ijuries Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
5 Slips Trips and Falls Com-plaince with FIM Chapter 10 Section 6.1. Slips, Trips and Falls 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarization 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 14 15/7/2006
Revision No. / Date 9 22/9/2015 Works on Domestic Fresh-production and water, sani
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Complaince with FIM Chapter 10 Section 28 Protective Clothiong 1 2 L
2 Burns and Other injuries Compliance with Code of Safe WQorking Practice Chapter 15.7 Working in Machinery Spaces 1 2 L
3 Equipment Failure Compliance with FIM Chapter 6 Section 7.2 Domestic Fresh water production and sanitary systems 1 2 L
4 Personal Injuires Complaince with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
5 Slips Trips and Falls Compliance with FIM Chapter 10 Section 6.1 Slips, Trips and Falls 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familairization 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 15 15/7/2006
Revision No. / Date 9 22/9/2015 Works on Reftigeration and Air-conditioning System
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance woth FIM Chapter 10 Section 28 Protective Clothing 1 2 L
2 Burns and other injuries Compliance with Code of Safe Working Practice Chapter 15.7 Working in Machinery Spaces 1 2 L
3 Equipment failure Compliance with FIM Chapter 6 Section 7.3 Refrigeration and Air conditioning Installation 1 2 L
4 Personal Injuries Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
5 Slips Trips and Falls Compliance with FIM Chapter 10 Section 6.1. Slips, Trips and Falls 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarization 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 16 15/7/2006
Revision No. / Date 9 22/9/2015 Works on Fire Detection Systems
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing 1 2 L
2 Burns and other injuries Compliance with Cde of Safe Working Practice Chapter 15.7 Working in Machinery Spaces 1 2 L
3 Equipment Failure Compliance with FIM Chapter 6 Section 8.2. Fire Detection Systems 1 2 L
4 Personal Injuires Compliance with Safe Working Practice Chapter 20 Use of Work Equipment 1 2 L
5 Slips, Trips and Falls Compiance with FIM Chapter 10 Section 6.1 Slips, Trips and Falls 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury On board familiarization 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 17 15/7/2006
Revision No. / Date 9 22/9/2015 UMS Operation
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Vessel Imobiisation Complaince with FIM Chapter 6 Section 9.5 UMS Operation 1 2 L
2 Burns and other injuries Complaince with Code of Safe Working Practice Chapter 15.7 Working in Machinery Spaces 1 2 L
3 Slips, Trips and Falls Compliance with FIM Chapter 10 Section 6.1. Slips, Trips and Falls 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarization. Proper completion of UMS checklist. 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 18 15/7/2006
Revision No. / Date 9 22/9/2015 Handling Batteries
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Complaince with FIM Chapter 10 Section 28 Protective Clothing 1 2 L
2 Loss of Power Complaince with FIM Chapter 6 Section 5.12 Batteries 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Supervisor Work Instructions (verbal ) 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 19 15/7/2006
Revision No. / Date 9 22/9/2015 Use of solvents
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with Code of Safe Working Practice Chapter 15.7.11 Work in Machinery Spaces 1 2 L
2 Personal Injuries Compliance with Code of Safe Working Practice Chapter 12.6.5 Substances Hazardous to Health 1 2 L
3 Personal Injuries Compliance with Code of Safe Working Practice Chapter 4.9 Hand and Foot protection 1 2 L
4 Personal Injuries Compliance with Code of Safe Working Practice Chapter 22.2.5 Solvents 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Supervisor Work Instructions (verbal) 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 20 15/7/2006
Revision No. / Date 9 22/9/2015 Use of Chemicals
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with Code of Safe Workig Practice Chapter 27.6 Use of Chemical Agents 1 2 L
2 Personal Injuries Compliance with FIM Chapter 10.12 Chemicals 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Supervisor Work Instructions (verbal) 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 21 15/7/2006
Revision No. / Date 9 22/9/2015 Working on Pressure vessels
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM Chapter 10 Section 21 Work in Pressure Vessels & Pipelines (PVP Work) 3 2 M
2 Personal Injuries Compliance with Code of Safe Working Practices Chapter 20.7 Hydraulic/ Pneumatic/ High Pressure Jetting Equipment 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name electronically signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Supervisor Work Instructions (verbal) 1 1 L
Name of Assessor Master Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 22 15/7/2006
Revision No. / Date 9 22/9/2015 Manual Handling
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injuries Complaince with Code of Safe Working Practices Chapter 19 Manual Handling 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically Signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Supervisor Work Instructions (verbal) 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 23 15/7/2006
Revision No. / Date 9 22/9/2015 Electric and Fire Welding
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM 10.21 Work in Pressure Vessels & Pipelines (PVP Work) 1 2 L
2 Burns and Other injuries Compliance with Code of Safe Working Practice Chapter 15 Working in Machinery Spaces 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Injuries Supervisor Work Instructions (verbal) 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 24 15/7/2006
Revision No. / Date 9 22/9/2015 Handling Oxygen and Acetilene Bottles
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM 10.21 Work in Pressure Vessels & Pipelines (PVP Work) 1 2 L
2 Burns and Other injuries Compliance with Code of Safe Working Practice Chapter 15 Working in Machinery Spaces 1 2 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically signed / SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Proper job supervision and verball instructions by suppervisor for proper job excecution 1 1 L
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 25 15/7/2006
Revision No. / Date 9 22/9/2015 Maintenance Works in Workshop
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personal Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing 1 1 L
2 Burns and Otehr injuries Compliance with Code of Safe Working Practice Chapter 15.7 Working in Machinery spaces 1 1 L
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically signed / SPD
Review Date 22/9/2015 X
 Task Risk Assessment
Assessment Reference No. / Date RAM 26 15/7/2006
Revision No. / Date 9 22/9/2015 Hot Work
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Multiple Injuries, Burns, Strict compliance with Hot Work procedures listed in FIM 10.9 and in the Code of Safe Working Practices Chapter 23 2 3 M
Disabilities and Fatalit "Hot Work"
2 Multiple Injuries, Burns General precautions detailed in Company's Placard SQ SQ/38 must be strictly followed and Hot Work Permit SQ/39 2 3 M
must be completed and duly signed before commencement of Hot Work.
3 Multiple Injuries, Burns Strict compliance with hot work procedures listed in ISGOTT Chapter 9.4 "Hot Work" 2 3 M
4 Multiple Injuries, Burns Before commencement of electric welding in the workshop a CO2 fire extinguisher must be placed in the vicinity of the 1 4 L
workplace ready for immediate use.
5 Multiple Injuries, Burns Considering that in several cases a foam extinguisher is located outside the engine workshop personnel should be 1 4 L
familiarised about the risk of an electric fire and the requirement to have available a CO2 fire extinguisher nearby the
electric welding machine.
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically signed/SPD
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injury Onboard Familiarization 1 1 L
2 Personnel Injury Supervisor Work Instructions (Verbal) 1 1 L
3 Personnel Injury Obtain written permission from operating office, when work is to be performed out of the workshop space, before job 1 1 L
excecution.
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 27 15/7/2006
Revision No. / Date 9 22/9/2015 Cold Work
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Serious injuries In case of Cold work, precautions detailed in Company's Placard SQ/42 are to be followed and relevant form SQ/43 1 3 L
must be completed. Compliance with FIM 10.20 "Cold Work".
Name of Assessor R.A. Team Yes No
Approved to proceed Signed Name Electronically singed/SPD
Review Date 22/9/2015 X
 Task Risk Assessment
Assessment Reference No. / Date RAM 28 4/12/2009
Revision No. / Date 9 22/9/2015 Burning low sulphur DO according to EU regulations
Task assessed:
Persons who may be affected by ALL CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Lack of availability of It has been decided that only one grade of diesel oil will be stored on board all vessels and this is LSDO. Due to the low 1 3 L
LSDO viscosity of the LSDO when ordrering such fuel minimum viscosity of 4cst to be specified
2 Overheating of the LSDO Suitable instructions to be issued for crew to adjust temeratures in service tanks as to avoid tranfer of heat into the 2 2 L
in the storage tank or LSDO service tank
service tank
3 Insufficient capacity of Only LSDO grade will be stored on board 1 1 L
existing LSDO service
tank
4 Overheating of LSDO from Suitable instructions are issued to avoid such a situation. Correct operation of isolating valves to be confirmed 3 2 M
the pipeline tracing system
5 Malfunction of critical Fuel management manuals are issued describing correct procedures for change over. Good marine practice as well as 3 2 M
systems due to fuel pump manufacturers instructions are strictly followed.
seizure Further more ship crew are instructed and trained for the manual change over operation.
6 Fuel Pump seizure due to Present literature states that LSDO of less than 0.05% sulphur are moat likely to present low lubricity and therefore 4 2 M
the low lubricity of the cause damage to equipment. As the percentage of LSDO is not known prior to physical supply sufficient quantity of
LSDO chemical additives shall be provided on board.
Suitable instructions issued to vessels.
7 Fuel pumps not possible Case review of the fitted pumps and in case of malfunction new pumps will be fitted 4 2 M
to operate ta full capacity
due to the low viscosity of
the LSDO
8 contamination of LSDO During change over ship's crew will follow strict instructions to avoid misoperation of valves 1 3 L
with high sulphur fuel
9 Disruption of fuel supply Fuel are not to be mixed in tanks and compatibility tests will be carried out by the ship's testing kit 3 2 M
due to formation of sludge
10 Burner unit not suitable for The burner unit is tested and found operating normally with LSDO. 3 3 M
LSDO
11 Boiler ACC malfunction Boiler ACC tested and found that the fuel/air signal does not match the fuel burned. Adjustment of air/fuel ratio 2 2 L
improves condition
12 Overheat of LSDO due to Boilers tested using air for atomization. Possible need to increase the capacity of the available air compresssors. 2 3 M
use of concentric tube
sprayer when steam
atomizing is used
13 Malfunction of the flame Due to the nature and frequency of the flame when using LSDO the flame eye may pick up flame form adjacent burner. 1 4 L
eye This is applicable on multible burner boilers
 Task Risk Assessment
SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
14 Creation of explosive Due to the low viscosity of LSDO fuel may leak through the valves when boiler is shut down. Leak test to be carried out 2 2 L
atmosphere inside boiler
furnace from unburned
LSDO
Name of Assessor Stavros Daniolos Yes No
Review Date 22/9/2015 Approved to proceed X Signed Name

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
4 Overheating of LSDO from Separarate lines for LSDO to be provided 1 1 L
the pipeline tracing system
5 Malfunction of critical Supply vessel with suitable chemicals to improve lubricity 1 1 L
systems due to fuel pump
seizure
6 Fuel Pump seizure due to Fuel pumps suitable for the LSDO to be provided and connected to the BMS 1 1 L
the low lubricity of the
LSDO
7 Fuel pumps not possible Fuel pumps suitable for the LSDO to be provided and connected to the BMS 1 1 L
to operate ta full capacity
due to the low viscosity of
the LSDO
9 Disruption of fuel supply Use the provided F.O compatibility test equipment . Implement F.O change over procedures 2 2 L
due to formation of sludge
10 Burner unit not suitable for Sprayer and burner tip to be modified according to makers recommendation 2 2 L
LSDO
12 Overheat of LSDO due to Sprayer and burner tip to be modified according to makers recommendation 1 1 L
use of concentric tube
sprayer when steam
atomizing is used
13 Malfunction of the flame Ensure that new UV flame eyes are installed 1 1 L
eye
Name of Assessor Yes No
Review Date Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 29 11/5/2010
Revision No. / Date 9 22/9/2015 Entering into Main Engine Crankcase
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Intoxication & Poisoning Compliance with procedures included in Code of Safe Working Practices Chapter 17 Entering Enclosed or Confined 2 2 L
Spaces
2 Respiratory Difficulties Compliance with FIM Chapter 10 Section 7 Entering Enclosed or Confined Spaces 1 2 L
3 Asphyxia, Loss of Entry is prohibited until enclosed space entry permit SQ/41(1) has been completed with affirmative answers to all 2 2 L
Consiousness, Death questions and signed as required
4 Slips, Trips and Falls Compliance with FIM 10 Section 6.1 Slips, Trips and Falls 1 2 L
5 Personnel Injuries Compliance with FIM 10 Section 28 Protective Clothing 1 2 L
Name of Assessor S. D. Daniolos Yes No
Review Date 22/9/2015 Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 30 11/5/2010
Revision No. / Date 9 22/9/2015 Incineration Sludges & Garbages
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing and Code of Safe Working Practice Chapter 20 Use of 1 2 L
Work Equipment
2 Slip, Fall and Trips Compliance with FIM Chapter 11 Section 6.1 Slips, Trips and Falls 1 2 L
3 Burns and other Injuries Compliance with Code of Safe Working Practice 15.7 Working in Machinery Spaces 1 2 L
Name of Assessor S. P. Daniolos Yes No
Review Date 22/9/2015 Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 31 11/5/2010
Revision No. / Date 9 22/9/2015 Work in Boilers
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injuries Compliance with FIM Chapter 10 Section 14 Boilers and Section 28 Protective Clothing, and Chapter 10.12 Chemicals. 1 2 L
Compliance with Code of Safe Working Practice Chapter 20 Use of Work Equipment and Chapter 27.5 Use of
Chemical Agents
2 Slips, Trips and Falls Compliance with FIM 10 Section 6.1 Slips, Trips and Falls 1 2 L
3 Respiratory Difficulties Compliance with FIM Chapter 10 Section 7 Entering Enclosed or Confined Spaces 1 1 L
4 Burns and other Injuries Compliance with Code of Safe Working Practice 15.7 Working in Machinery Space. Cooling down for 24hrs the boiler 1 2 L
6 Accidental Operation Boiler totally isolated by removing the burner and electrical power isolated 1 1 L
Name of Assessor S. P. Daniolos Yes No
Review Date 22/9/2015 Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 32 11/5/2010
Revision No. / Date 9 22/9/2015 Heavy Weight Lift
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Personnel Injuries Compliance with FIM Chapter 10 Section 28 Protective Clothing, FIM Chapter 10 Section 6.1 Slips, Trips and Falls, 1 2 L
Code of Safe Working Practice Chapter 15.7, Chapter 19, Chapter 20, Chapter 21
2 Equipment Failure Compliance with FIM Chapter 6.1.10 "Use, Maintenance and Inspection of Lifting Gear" 1 2 L
Name of Assessor S. P. Daniolos Yes No
Review Date 22/9/2015 Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 33 11/5/2010
Revision No. / Date 9 22/9/2015 Bunkering Operation
Task assessed:
Persons who may be affected by ENGINE CREW
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Pollution Compliance with ISGOTT Chapter 25 "Bunkering Operations" 1 2 L
2 Health Hazard Compliance with ISGOTT 1.2.6.4 "Procedures for Handling Cargo and Bunkers Containing H2S" 2 2 L
3 Health Hazard Compliance with FIM Chapter 6 Section 6 "Main Ancillary Systems" 2 2 L
Name of Assessor S. P. Daniolos Yes No
Review Date 22/9/2015 Approved to proceed X Signed Name
 Task Risk Assessment
Assessment Reference No. / Date RAM 34 2/4/2013
Revision No. / Date 9 22/9/2015 Burning LSDO according to EU Regulations after modification of
Task assessed:
Persons who may be affected by ALL CREW boiler and/ or piping system
the activity (i.e. are at risk)

SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
1 Lack of availability of It has been decided that only one grade of diesel oil will be stored on board all vessels and this is LSDO. Due to the low 1 3 L
LSDO viscocity of the LSDO when ordering such fuel minimum viscosity of 4cst to be specified.
2 Overheating of the LSDO Suitable instructions to be issued for crew to adjust temperatures in service tanks as to avoid transfer of heat into the 2 2 L
in the storage tank or LSDO service tank.
service tank
3 Insufficient capacity of Only LSDO grade will be stored on board. 1 1 L
existing LSDO service
tank
4 Overheating of LSDO from Suitable instructions are issued to avoid such situation. Correct operation of isolating valves to be confirmed. 3 1 L
the pipeline tracing system
5 Malfunction of critical Fuel Management Manuals are issued describing correct procedures for change over. Good marine practice as well as 3 2 M
systems due to fuel pump manufacturers instructions are strictly followed. Furthermore ship crew is instructed and trained for the manual change
seizure over operation.
6 Fuel Pump seizure due to Present literature states that LSDO of less than 0.05% sulfur are more likely to present low lubricity and therefore cause 4 2 M
the low lubricity of the damage to equipment. As the percentage of LSDO is not known prior to physical supply sufficient quantity of chemical
LSDO additives shall be provided on board. Suitable instructions issued to vessels.
7 Fuel pumps not possible Case review of the fittied pumps and in case of malfunction new pumps will be fitted. 3 1 L
to operate full capacity
due to the low viscocity of
the LSDO
8 Contamination of LSDO During change over ship's crew will follow strict instructions to avoid misoperation of valves. 1 3 L
with high sulphur fuel
9 Distribution of fuel due to Fuels are not to be mixed in tanks and compatibility tests will be carried out by the ship's testing kit. 3 1 L
formation of sludge
10 Burner unit not suitable for The burner unit is tested and found operating normally with LSDO. 3 3 M
LSDO
11 Boiler ACC malunction Boiler ACC tested and found that the fuel/ air signal does not match the fuel burned. Adjustment of air/ fuel ratio 2 2 L
improves condition.
12 Overheat of LSDO due to Boilers tested using air for atomization and proper operation was verified. The capacity of the available air compressors 2 2 L
use of concentric tube is deemed adequate.
sprayer when steam
atomizing is used
13 Malfunction of the flame Due to the nature and frequency of the flame when using LSDO the flame eye may pick up flame from adjacent burner. 1 4 L
eye This is applicable on multiple burner boilers.
 Task Risk Assessment
SECTION 1: Risk Controls - list identified hazards.

Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
14 Creation of explosive Due to the low viscocity of LSDO fuel may leak through the valves when boiler is shut down. Leak tests to be carried 2 2 L
atmosphere inside boiler out.
furnace from unburned
LSDO
Name of Assessor R. A. Team Yes No
Approved to proceed Signed Name Electronically Signed by DAS
Review Date 22/9/2015 X

SECTION 2 to be completed: if Master requires additional controls to mitigate the risk or if not approved in STEP 1
Hazard No. Hazard Description Existing Controls in place in order to reduce risk S F Risk Level
5 Malfunction of critical Supply vessel with suitable chemicals to improve lubricity. 1 1 L
systems due to fuel pump
seizure
6 Fuel Pump seizure due to Fuel pumps suitable for the LSDO to be provided and connected to the BMS. 1 1 L
the low lubricity of the
LSDO
10 Burning unit not suitable Burner should be tested repeatedly using LSDO in order to ensure satisfactory/ flawless operation. 2 2 L
for LSDO
13 Malfunction of the flame Ensure proper functionality of UV flame eyes. 1 1 L
eye
Name of Assessor R. A. Team Yes No
Approved to proceed Signed Name Electronically Signed by DAS
Review Date X