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 Rescue Boat cradle.

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

Burns to hands,
Crew training eyes or other parts
All involved crew use,
PPE (safety shoes, helmets, gloves, People of the body (From B 3
Welding activity PPE
goggles, visors etc.) slight to major
performed in
First aid onboard effect )
violation of safety
procedures Company procedures for welding
Free flames
including use of PPE, permit-to-work,
Unsafe equipment supervision etc. Assets No damage A 1
EC-marked equipment
Regular maintenance of equipment
Environmen
No effect B 1
t

Foreign body in the

People D 2
eye
Crew training
PPE (safety shoes, helmets, gloves,
Flying scale Use sledge hammer goggles, visors etc.) Fire (Extensive
EC-marked tools Assets A 1
damage)
Periodical maintenance of tools

Environmen Minor effect A 1

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