SPM 4016

United Ship Management Pte.Ltd Version 3.0 Issue 2.0/1 May 2020
RISK ASSESSMENT CHART
Name of Vessel :SA EUROPE TANKER Work area : DECK
Work Activity being assessed : Tank Cleaning
If any hazard manifests itself even after effective control
Code : No. - Number, LKH - Likelihood, SVR - Severity, RF - Risk Factor, A.C - Additional controls measures were taken or develops unexpectedly, then work
should be stopped and office informed
Code for Risk Factor : HR - High risk, MR - Medium risk, LR - Low risk
For unusual jobs and work on critical equipment, copy of risk assessment to be sent to office For Office use : Refer to RA Database
Date of Risk Assessment 30.10.2022 Last Assessment: Current : Last :
SECTION 1 Please see below for the risk estimator Risk rating Residual Risk
No. Hazard Consequence LKH SVR RF Controls LKH SVR RF A.C
Safety & Pollution hazard from improper procedure Damage to Enviornment, Procedures from Tanker Safety Guide
1 for tank cleaning Property, Injury to Personnel 3 5 MR (ISGOTT ) to be strictly followed 1 5 MR YES

LEEKAGE OF OIL FOM PIPEING DECK AND Damage to Enviornment, 1. Cow line tested preior operation.2. keep
PUMPROOM Property eye on lines during operation
2 3 4 MR 1 4 LR NO

Environmental damage due discharge of tank washing Damage to Enviornment Emissions to the water should be reduced
3 3 4 MR to the absolute minimum in compliance with 1 4 LR NO
Marpol I and II

4 Fatigue and exhustion Crew personeel health 2 1 LR make correction on rest hour 1 1 LR NO
5
Section 2 - Additional controls Acceptable/Intolerable If ALARP then fill Additional controls in section 2 #REF!
No. Controls to ALARP ( As Low as reasonably practical) To Be completed prior commencement of work
Continuous mechanical ventilation in order to avoid the Alternate method of work considered and found not applicable Yes ✘ No
1 accumulation of pockets or zones of explosive Acceptable
atmosphere during spot cleaning
2 Discussed hazards and controls with team ✘ Yes No
3 Date and time when all controls are in place 30.10.2022
4 Shut down period for this RA (For work on critical jobs only) From To
5 Evaluation of Risk Assessment after completion of work
6 Any new hazard or missed hazard (If Yes, Mention in comments and to be
considered when doing next risk assessment for the same job Yes No
7
8 Comments : Review dates Rank
9 1 MSTR
2 C/O
Prepared by: A risk assessment can be reviewed and then used within one month period
3
basis no change in hazard or control measures - (NA for Computerized PMS)
4
Low Risk: 1-4 Risk Level Acceptable
Medium Risk: 5-12 Risk Level tolerable

High Risk: 13-25 Risk Level intolerable

SEVERITY
LIKELIHOOD NEGLIGIBLE MINOR
1 2
VERY UNLIKELY
1
UNLIKELY LOW RISK
2
POSSIBLE
3
LIKELY
4
VERY LIKELY
5
Acceptable
but
needs

SEVERITY
MODERATE MAJOR EXTREME
3 4 5

MEDIUM RISK

HIGH RISK