JOB RISK ASSESSMENT REPORT BMOS-FMS3-HSM-21160-01 Rev 0

HSM-160-01

DATE : 24/06/2015 CLIENT : BR

WORKSITE : TOP CDA PROJECT TITLE :
(if applicable)
JOB BEING Installation and routing of electrical cable
ASSESSED :
JRA REF NO: JRA-CDA-PL-050-REV-0 JOB SUPERVISOR Frédéric BOUDOUX - CPE
(Site or Project) (Name & Position)
ATTENDEES : Bastien DEDIOS ATTENDEES (cont.)
GARCIA
Mamadou MENDY

Anderson CUNHA

Jose Carlos
MACHADO

REFERENCE DOCUMENTS: BMOS-FMS3-HSM-21160 Rev 0 – Risk Assessment

BMOS-FMS3-HSM-21180 Rev 1 – ISSOW
BMOS-FMS3-HSM-21230 Rev 0 - Work at Height
BMOS-FMS3-HSM-21240 Rev 1 – Toolbox Talks Procedure
BMOS-FMS3-HSM-23190 Rev 0 – Housekeeping Management
BMOS-FMS3-HSM-22160 Rev 0 - Dropped Objects
BMOS-FMS3-HSM-23110 Rev 0 - Barriers and Signage
BMOS-FMS3-HSM-23130 Rev 0 - Cranes and Lift
BMOS-FMS3-HSM-23190 Rev 0 - Housekeeping Management

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 JOB RISK ASSESSMENT REPORT BMOS-FMS3-HSM-21160-01 Rev 0

HSM-160-01

BMOS-FMS3-HSM-23210 Rev 0 - Manual Handling Techniques

BMOS-FMS3-HSM-24010 Rev 1 – PPE Management
Lift Plan
COMMENTS: The cable will be deployed from 1st deck FWD of PLS and ran through hatch 307 to 2nd deck EPU. Then from EPU to HPU
through interdeck passages for cables to HPU room.
DISTRIBUTION LIST:
JOB BEING ASSESSED : Installation and routing of electrical cable JRA Reference No: JRA-CDA-PL-050-REV-0
WHO / WHAT IS AT RISK: Personnel WHAT ARE THE EFFECTS : Injury
INITIAL ADDITIONAL CONTROLS/ RESIDUAL
RISK(IR) ACTIONS RISK(RR)
ITEM JOB/TASK STEP HAZARD / CAUSES OF EXISTING CONTROLS
NO. HAZARDOUS HAZARD Sev Prob IR ACTIONEE Sev Prob RR
EVENT OCCURRING
(eg H3 D Med) TIMESCALE (eg H3 B Low)

1 Prepare worksite Dropped Objects. Working at height. Barriers and signs H3 B LOW None identified H3 B LOW
Lanyards on tools
Harness (& fall arrester
if working outside of
handrails).
Disorientation Poor communications PTW
Poor preparation Recognised Task
Supervisor
Experienced personnel.
Two people at all time
on site while tech on
the ladder.
Slips, Trips & Falls Unwanted Objects in Remove unwanted
access ways objects from all access
Oily Surfaces ways, leaving clear exit
path
Unfamiliarity of Work

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Site Ensure all walking

surfaces are free from
grease and oil
Tool Box Talk.
Qualified personnel
carrying out preparation
Recognised task
supervisor
Barrier off immediate
Ladder not properly work area.
secured
Find good securing
points for ladder
2 Attach rigging to cable reel Personnel injury Manual handling PTW H2 B LOW None identified H2 B LOW
Pinch points Swinging load Tool box talk D2 B LOW D2 B LOW
Crushing Poor communication Lift plan
slips, trips & falls Improper PPE Trained & competent
Equipment damage Closed space in personnel
container Personnel aware of
Vessel Motions escape route
Good housekeeping
Communication check
Tag lines if needed
Harbour conditions
Timber to protect cable
from lift rigging
Hand placement
awareness.
Supervision
3 Lift cable reel from storage Personnel injury Manual handling Good communication H4 B MED None identified H4 B MED
location to spooler location Pinch points Swinging load between crane driver D1 B LOW D1 B LOW
Crushing Poor communication and banksman
Slips, trips & falls Improper PPE Certified & rated rigging
Equipment damage Improper rigging Trained & competent
personnel
Personnel aware of

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escape route.
Non-essential
personnel kept clear.
Tag lines
Harbour conditions
Positioning of
personnel
4 Install spooler shaft Personnel injury Manual handling Good communication H3 B LOW None identified H3 B LOW
Pinch points Swinging load between crane driver
Crushing Poor communication and banksman
Slips, trips & falls Improper PPE Certified & rated rigging
Improper rigging Trained & competent
personnel
Dropped load
No personnel under
suspended loads.
Non-essential
personnel kept clear.
Tag lines
Harbour conditions
Hand placement
awareness
5 Land cable reel on spooler Personnel injury Manual handling Good communication H3 B LOW None identified H3 B LOW
Slips, trips & falls Swinging load between crane driver D2 B LOW D D2 B LOW
Sprains & strains Poor communication and banksman
Equipment damage Improper PPE Certified & rated rigging
Improper rigging Trained & competent
personnel
Dropped load
No personnel under
suspended loads.
Non-essential
personnel kept clear.
Tag lines
Harbour conditions
Hand placement
awareness.
6 Operation of electrical Injury to personnel Entrapment or Competent/trained H3 B LOW Ensure equipment manual and H3 B LOW
cable drum spooler entanglement personnel procedure is provided and well

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understood
Correct PPE
TBT

7 Manual Handling Strained / Injured Too heavy load. Complete a manual H3 C MED Manual Handling Procedure H3 B LOW
Back Bad lifting technique. handling of loads.
Lifting action involves Known weight.
twisting. Follow correct
procedure.
PPE.
Trained and competent
personnel
Good supervision.
Avoid twisting by using
good techniques.

8 Manual Handling Dropped objects. Large load. Follow correct H3 C MED Dropped Object Toolbox Talk H3 B LOW
Load too bulky – procedure.
difficult to grasp. Trained and competent
Bad packaging. supervision.

9 Manual Handling / Cable Hand Injury.  Sharp edges. Inspection of Cable H3 C MED Check all items before use, H3 B LOW
cutting prior to lift. removing any obstructions.
Follow correct
procedure
Trained and competent
supervision.
PPE.

10 Manual Handling Slip trip fall Uneven surface or Follow correct H4 C MED Split load and take rest breaks. H4 A LOW
Injury stairs. procedure Safety Check List
Vessel movement, Trained and competent
Planned Route
wind, cold, slip supervision.
hazards on deck after PPE.
rain.

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11 Manual Handling Repetitive Strain  Repetitive task Follow correct H3 C MED Change crew regularly when H3 B LOW
Injury procedure possible
Trained and competent
supervision.

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