Premuda

RISK ASSESSMENT and ADDITIONAL RISK ASSESSMENT

VESSEL YEAR MONTH REPORT N.

Additional Risk Assessments will be needed for infrequent activities or those being undertaken for the first time or which may
occur in special circumstances; they have to be assessed in accordance with the general guidance given in Attachment.
Security aspects are not dealt with here, as they are the object of the Ship Security Plan.

Operation: Hot Works Task: Repairing cargo hold coamings.

Cause of
Hazard hazardous Existing controls Possible effect P C R Actions/ Note
situation

Burns to hands,
eyes or other parts
Shore welders People A 0 Shore gang
of the body (From
PPE (safety shoes, helmets, gloves,
slight to major
goggles, visors etc.)
effect )
First aid onboard
Company procedures for welding
Welding activity
including use of PPE, permit-to-work, Assets No damage B 4 Control by ship’s crew
performed in
supervision etc.
violation of safety
All shore side equipment
procedures
Permit from Port Authority Environmen
Free flames No effect
and sparks Unsafe equipment t
Hatch cover
hydraulic hoses.
People Fire (Loss of life) A 0

Instruction for shore gang.

Use barrier against sparks. Fire (Extensive
Assets B 2
damage)

Environmen Minor effect A 0

t
 Premuda
Distribution
One copy in ship’s File
One copy must be sent to the Company as soon as issued

Date

Master Signature

Appendix - Instruction to Additional Risk Assessment

-A scale of Consequence ( C : from 0 to 5) is used to indicate potential severity. The consequences are those credible
scenarios that can develop from a particular hazard.

-The Probabilities ( P : A-B-C-D-E) estimated on the basis of historical evidence or experience that the identified
consequences have materialized within the Company or ship.

-For the purpose of assessing Risks ( R : see following colors scale in ref of Appendix A –Ch 12.9) to health this axis
can be modified to provide an exposure rating for a given hazardous agent.

Trivial risk: No additional action required

Moderate risk: Incorporate cost/ effective risk reduction measures

Intolerable risk: Immediate corrective actions

Example:
Operation: _Inspection Tank Task: Cleaning and Inspection