◈ Items of Standard Risk Assessment (표준 위험성 평가 항목) (Last Revision Date : 2022-06-30)

Division Hazard 1st Risk Assessment - Hazard Identification (F : Frequency, C : Consequence, R : Risk) 2nd Risk Assessment - Reassessment
1st Category 2nd Task 3rd Steps of Task No. Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R
A Operation 01 Air Compressor 01 Precautions 01 Brokern Outlet Hose of F.W Cooler Eruption of cooling water caused motor burn Register in Unmanned Watch Checklist, and check frequently, 2 3 2
Secure spare Hose
Overheat (air cooled) by E/R temperature rise caused air charging Install Portable Fan. Thorough valve maintenance and Cooler
A Operation 01 Air Compressor 01 Precautions 02 Excessive Increase of Air Temp. impossible and starting M/E impossible chemical cleaning. Secure sufficient spares 2 3 2

Cooling water in-flow into Cyl. caused explosion and Block Keep PMS maintenance timing. Secure sufficient spares in
A Operation 01 Air Compressor 01 Precautions 03 Hole of Cooler Tube damage advance 2 3 2
A Operation 01 Air Compressor 01 Precautions 04 Improper valve operation Defect of machinery Following PMS & Instruction Manual 1 4 2
Keep PMS maintenance timing.
A Operation 01 Air Compressor 01 Precautions 05 Not working Safety V/V Explosion by rise of discharge pressure/ Worker injury Find leakage in earlier stage during patrol and take necessary 1 4 2
action

Structural damage due to stress of weather, freezing of Avoid ballast water exchange if more than BF-5 and swell greater
A Operation 02 Ballast water exchange 01 Precautions 01 Deteriorating and Freezing weather conditions overboard discharge arrangements and build up of ice on deck 2.0 mtrs and in freezing condition. 2 3 2

A Operation 02 Ballast water exchange 01 Precautions 02 Excessive high pressure of pipe lines Damage to pipe lines and ballast pump Apply normal pressure and open at least 2 tanks for safety 1 4 2
A Operation 02 Ballast water exchange 01 Precautions 03 Excessive Stress Structural Damage Calculate Ship Stability Before Exchange Ballast Water 1 4 2
A Operation 02 Ballast water exchange 01 Precautions 04 Flooding water Some to be fell down and injured on deck Make an amnouncement and warning to be posted 1 4 2
A Operation 02 Ballast water exchange 01 Precautions 05 Misoperation Damage of Ballast water pumps and Remote control valves Point and confirm before operation 2 3 2

Carry out 15 PPM Calibration by professional enterprise every 2.5

A Operation 03 Engine room bilge 01 Discharging 01 Abnormal working of 15ppm monitor Pollution years. Inspect monitor condition before operation. Inspect 1 4 2
Solenoid valve Condition. Carry out check;ist of Bilge Disposal

A Operation 03 Engine room bilge 01 Discharging 02 Bad condition of Solenoid valve Pollution Following company procedure 1 4 2
A Operation 03 Engine room bilge 01 Discharging 03 Idling running of Bilge pump Damage to machinery Following company procedure 2 3 2
A Operation 03 Engine room bilge 01 Discharging 04 Improper handling of valve Damage to machinery Following company procedure 2 3 2
A Operation 03 Engine room bilge 02 Transporting 01 Improper handling of bilge well and transporting Pollution of Tank Following company procedure 1 4 2
A Operation 03 Engine room bilge 02 Transporting 02 Improper operation of Bilge pump Damage of machinery Following company procedure 2 3 2
A Operation 04 Boiler 01 Precautions 01 At finish time, valves are closed not too tight. Steam lose from system Valves are closed fully. 1 3 1
Keep Auto Mode operation of Aux Boiler,keep away while
A Operation 04 Boiler 01 Precautions 02 Back Fire Injury body by spread of back fire from Aux Boiler burner starting Aux Boiler 1 4 2

When performing overhaul inspection, shorten or adjust

Reduced fuel supply/poor combustion/carbon accumulation. maintenance intervals depending upon conditions, Frequently
A Operation 04 Boiler 01 Precautions 03 Blockage of Oil Supply Ring Back fire check pressure gauge/combustion condition -> Reflect on 1 4 2
Unmanned Watch Checklist

A Operation 04 Boiler 01 Precautions 04 Boiler tube Damaged by over heat Burn Not change safety device & setting value. Draw off exhaust gas 1 3 1
inside firewall. Observe Em’cy operation Sequence

When checking furnace, thoroughly inspect fire brick condition. If

A Operation 04 Boiler 01 Precautions 05 Damage of Firebrick Fire caused by excessive heat immigrated to flammable material worn excessively, request assistance from shore office. 1 4 2
around Check position of fire extinguishers. Never leave flammable
material around boiler

A Operation 04 Boiler 01 Precautions 06 Defect of W/Drum Level Sensor Tube overheating and damage by low water level Following PMS & Instruction Manual 1 3 1
A Operation 04 Boiler 01 Precautions 07 Failure of Auto Control system Departure delay/risk of fire by poor operation of damper Perform periodical check. Secure repair material. 1 4 2
Shore maintenance of Auto Control System

Periodical check thoroughly. Check position of fire extinguishers.

A Operation 04 Boiler 01 Precautions 08 Feed Rate Adjusting defective Overheating furnace, fire Never leave flammable material around 1 4 2

A Operation 04 Boiler 01 Precautions 09 Improper Chemical handling Damage of eyeball, skin Following PMS & Instruction Manual 1 4 2
A Operation 04 Boiler 01 Precautions 10 Incomplete Combustion Damage to yard car by excessive soot Shore maintenance of Auto Control System 2 3 2
A Operation 04 Boiler 01 Precautions 11 Inlet/outlet V/V Closed of Circulastion Water Pump Operation Damaged E.G.E due to supply of circulating water impossible. Instruction Manual, and follow SHEQ Manual 2 3 2
Operation delay
Tank overflow by abrupt opening of Steam Valve under poor
A Operation 04 Boiler 01 Precautions 12 Poor Communication communication between deck and engine causing damage to Intensified education for officer in charge, Arouse attention 1 4 2
by attaching warning panel
equipments around
Tube assy replacement when docking. Thorough check when
A Operation 04 Boiler 01 Precautions 13 Poor Management of Boiler Water Operation delay by hole in Smoke Tube performing overhaul inspection. Secure spares for Plugging 1 3 1
device
A Operation 04 Boiler 01 Precautions 14 Spout steam during Sampling Burn Following PMS & Instruction Manual 1 4 2
A Operation 04 Boiler 01 Precautions 15 Touch the high temp. parts Burn Following PMS & Instruction Manual 1 3 1

A Operation 04 Boiler 01 Precautions 16 Water Hammering Burn by damaged flange receiving water hammering Install Drain Line in E/R. Thorough work transfer 2 3 2
at time of opening Main Steam Valve for cleaning cargo tank and acceptance between crews and education performance

A Operation 04 Boiler 01 Precautions 17 Water Quality Degradation Reduced heat efficiency due to increase of salinity, Following PMS & Instruction Manual 2 3 2
corrosion/holing
A Operation 04 Boiler 02 Blow down 01 Fresh water loss Forget to close the blow down valves Shoud be point and confirm 2 3 2
A Operation 04 Boiler 02 Blow down 02 Working area is high temp. area Skin burn Wear safety geard 1 4 2
A Operation 04 Boiler 02 Blow down 03 Water hammer Valves are operated quickly Open the valves slowly 1 3 1
A Operation 04 Boiler 03 Soot Blow 01 Occurance of Soot Fire on Exhaust Gas Boiler Operation Operation delay by repair of damaged Smoke Tube Following PMS & Instruction Manual 2 3 2
The soot condition should be checked after water washing.
A Operation 04 Boiler 03 Soot Blow 02 Soot fire Fire and explosion And all crew should be familiar with risk of soot fire and 2 3 2
preventing action.
A Operation 04 Boiler 03 Soot Blow 03 Steam valves are opened too fast. Water hammer Check sound and slowly open. 1 3 1
A Operation 04 Boiler 03 Soot Blow 04 Water drain valve is missed to open. Valve can be damaged by water hammer affect. Check drain valve 1 3 1
A Operation 05 Bow Thruster 01 Precautions 01 Breach of order (Master, Pilot) Equipmemt Damage, Contant with berth or pier Confirm each other and conduct point & confirm 1 4 2
A Operation 05 Bow Thruster 01 Precautions 02 Failure to check operation of bow fan Equipment Damage Check by crew when operating bow thruster and before use 1 4 2
A Operation 05 Bow Thruster 01 Precautions 03 Inadequate starting of bow thruster (Parallel running of Equipment Damage Engineer Stand-by in engine room to check condition of 1 4 2
generator) generator and maintain proper communication
A Operation 05 Bow Thruster 01 Precautions 04 Inadequate use of control lever (Bridge, stb’d or port wing) Equipmemt Damage, Contant with berth or pier Operate bow thruster by skilled person and monitored by master 1 4 2

A Operation 05 Bow Thruster 01 Precautions 05 Unfamiliar with how to use Equipmemt Damage, Contant with berth or pier Conduct educating how to operate bow thruster when new 1 4 2
officers embarking

A Operation 06 Bunker hose davit 01 Precautions 01 Failure to check before working (Air motor, Hose, Wire rope) Equipment damage Following company procedure 2 3 2
A Operation 06 Bunker hose davit 01 Precautions 02 Failure to release securing (Fixing pin, Hook wire) Equipment damage Following company procedure 2 3 2
A Operation 06 Bunker hose davit 01 Precautions 03 Failure to wear PPE Injury Following company procedure 1 4 2
A Operation 06 Bunker hose davit 01 Precautions 04 Inadequate manning level (Sole work) Injury, Equipment damage Following company procedure 2 3 2
A Operation 06 Bunker hose davit 01 Precautions 05 Inadequate use of air filter and oiler Equipment damage Following company procedure 2 3 2
A Operation 06 Bunker hose davit 01 Precautions 06 Poor communication system Equipment damage Following company procedure 1 3 1
A Operation 06 Bunker hose davit 02 During operation 01 Failure to fix davit Equipment damage, Oil spill Check band sling before operation. Secure davit. Check risk 1 4 2
factors & establish safety measures
A Operation 06 Bunker hose davit 02 During operation 02 Failure to release twist of wire rope Equipment damage Following company procedure 1 3 1
A Operation 06 Bunker hose davit 02 During operation 03 Immoderate of hoisting Equipment damage Following company procedure 1 3 1
Check band sling before operation. Secure davit. Check risk
A Operation 06 Bunker hose davit 02 During operation 04 Inadequate use of band sling Equipment damage 1 3 1
factors & establish safety measures
A Operation 06 Bunker hose davit 02 During operation 05 Non-compliance with safety distance from davit hook Equipment damage Following company procedure 1 4 2
A Operation 06 Bunker hose davit 03 After operation 01 Failure to close air valve Equipment damage Following company procedure 1 3 1
A Operation 06 Bunker hose davit 03 After operation 02 Failure to secure davit (Hook, Davit) Equipment damage Following company procedure 1 3 1
A Operation 07 Calorifier 01 Precautions 01 Improper Heating temp. setting Damage of machinery Following company procedure 1 3 1
A Operation 07 Calorifier 01 Precautions 02 Touch on high temp. parts Burn Following company procedure 1 4 2
A Operation 08 Compressed air & gas cylinder (Pressure 01 Precautions 01 A fire by ignitable material Explosion, A fire Following PMS & Instruction Manual 1 4 2
gauge)
Compressed air & gas cylinder (Pressure During transporting of gas cylinder, Impact on cylinder or
A Operation 08 gauge) 01 Precautions 02 mishandling of valve Explosion Following PMS & Instruction Manual 1 4 2

A Operation 08 Compressed air & gas cylinder (Pressure 01 Precautions 03 Replacement & Repair of Pressure Gauge Injury Following PMS & Instruction Manual 1 4 2
gauge)

A Operation 08 Compressed air & gas cylinder (Pressure 01 Precautions 04 Spouting of exist air during maintain the valve or component of Injury Following PMS & Instruction Manual 1 4 2
gauge) AIR TK
Careless use of water when spray water or washing machinery in
A Operation 09 Cooking 01 Precautions 01 galley Machinery damage Following company procedure 1 3 1
A Operation 09 Cooking 01 Precautions 02 Carelessness when using stairs & companionways Injury Following company procedure 1 3 1
A Operation 09 Cooking 01 Precautions 03 Clearing away of broken glass or crockery by bare hands Injury Following company procedure 1 3 1
A Operation 09 Cooking 01 Precautions 04 Failure of anti-slip surface the area of deck immediately outside Injury Following company procedure 1 3 1
the entrance to refrigerated room

A Operation 09 Cooking 01 Precautions 05 Failure to conduct education risk of burn damage when serving Iinjury Following company procedure 1 3 1
hot table, bain, marie, steamer and titling pan
A Operation 09 Cooking 01 Precautions 06 Failure to establish a safe procedure for cleaning Iinjury Following company procedure 1 3 1
A Operation 09 Cooking 01 Precautions 07 Failure to guard dangerous parts of catering machines Iinjury Following company procedure 1 4 2
Failure to keep clear from grease, rubbish & ice, etc. on decks &
A Operation 09 Cooking 01 Precautions 08 gratings Injury Following company procedure 1 3 1

A Operation 09 Cooking 01 Precautions 09 Failure to maintain decks, particularly stairs so that cracks & worn Injury Following company procedure 1 3 1
areas do not cause a trip hazard

A Operation 09 Cooking 01 Precautions 10 Failure to power off until repaired if any machine or equipment is Iinjury Following company procedure 1 4 2
defective
A Operation 09 Cooking 01 Precautions 11 Failure to regularly inspect all electrical equipment Equipment damage, injury Following company procedure 1 3 1
A Operation 09 Cooking 01 Precautions 12 Failure to replace guards immediately the job is done Injury Following company procedure 1 3 1
A Operation 09 Cooking 01 Precautions 13 Failure to report defective equipment and post warning notice Injury Following company procedure 1 3 1

Failure to switch off & isolate from the power supply when a
A Operation 09 Cooking 01 Precautions 14 power-operated machine has to be cleaned or a blockage in it Iinjury Following company procedure 1 4 2
removed
Failure to take care where cutting edges, for example on slicing
A Operation 09 Cooking 01 Precautions 15 machines, are exposed by the necessary removed of guards to Iinjury Following company procedure 1 4 2
allow thorough cleaning

A Operation 09 Cooking 01 Precautions 16 Failure to take to see that dangerous parts have come to rest Iinjury Following company procedure 1 4 2
before cleaning is begun when power off
A Operation 09 Cooking 01 Precautions 17 Failure to wear suitable footwear Injury, Burn Following company procedure 2 3 2
A Operation 09 Cooking 01 Precautions 18 Flamable Material Worry of flame propagated to inflammability around the cooking When not cooking, turn off power of Hot Plate and clear the 2 3 2
work cooking material
A Operation 09 Cooking 01 Precautions 19 Lifts that involve reaching up too high or too low Injury Following company procedure 2 3 2

A Operation 09 Cooking 01 Precautions 20 Sharp Thing to be Cleaned Cut by sharp edge like can lid during washing up Perform thorough segregated collection. Sharp items for cleaning 1 4 2
like knife blade must be cleaned and stored separately

A Operation 09 Cooking 01 Precautions 21 Slip and fall on the stair due to rolling while carrying food by both Injury Following company procedure 2 3 2
hands
Trays, crates, cartons, etc are carried in such fashion that sills,
A Operation 09 Cooking 01 Precautions 22 storm steps or other obstructions in the path are obscured from Injury Following company procedure 2 3 2
view
A Operation 09 Cooking 01 Precautions 23 Unfamiliar with how to use & precautions Injury Following company procedure 1 4 2
A Operation 09 Cooking 01 Precautions 24 Use of electrical equipment with wet hands Electric shock Following company procedure 1 4 2
A Operation 09 Cooking 01 Precautions 25 Carrying out Hot water or oil, etc. during ship sway Injury Following company procedure 1 4 2
A Operation 09 Cooking 01 Precautions 26 Use of fingers to feed materials into processing machines Injury Following company procedure 1 4 2
A Operation 09 Cooking 02 Deep fat frying 01 Failure to display a notice detailing the action to be taken in the Burn, Equipment damage Following company procedure 1 4 2
event of a deep fat fryer fire
Failure to establish a safe system of work for cleaning for gallery
A Operation 09 Cooking 02 Deep fat frying 02 uptake & grills Injury, Fire Following company procedure 1 4 2
A Operation 09 Cooking 02 Deep fat frying 03 Failure to establish cleaning plan for ventilator & grill Injury, Fire Following company procedure 2 3 2
A Operation 09 Cooking 02 Deep fat frying 04 Failure to familiar with how to use Fixed deep fat fryer Fire Following company procedure 1 4 2
extinguishing system, if applicable
A Operation 09 Cooking 02 Deep fat frying 05 Failure to install second thermostat set Fire Following company procedure 1 3 1
A Operation 09 Cooking 02 Deep fat frying 06 Failure to provide with suitable safety lids which should be kept Burn, Fire Following company procedure 1 3 1
in position when the fryers are not in use

A Operation 09 Cooking 02 Deep fat frying 07 Failure to turn off electrically operated deep fat fryers Fire Following company procedure 1 4 2
immediately after use

A Operation 09 Cooking 02 Deep fat frying 08 Flash point of the cooking medium is lower than 315℃(600°F) Burn, Fire Following company procedure 1 3 1
A Operation 09 Cooking 02 Deep fat frying 09 Pour of water into hot oil Burn, Fire Following company procedure 1 4 2
A Operation 09 Cooking 03 Hot plate 01 A Food left alone on Hot Plate Left food in hot fan for a long time. The possibility of fire When not cooking, turn off power of Hot Plate and clear the 1 3 1
cooking material
Failure to install guard rail on hot plate during navigation in heavy
A Operation 09 Cooking 03 Hot plate 02 weather Iinjury Following company procedure 1 3 1
A Operation 09 Cooking 03 Hot plate 03 Painting on hot plate Fire Following company procedure 1 3 1
Entering of cold stores or refrigerated rooms if it is suspected
A Operation 09 Cooking 04 Refrigerated rooms 01 that there has been a leakage of refrigerant Injury Following company procedure 1 4 2

Failure to carry out a routine testing of the alarm bell & checking
A Operation 09 Cooking 04 Refrigerated rooms 02 of the door clasps & inside release Injury, Equipment damage Following company procedure 1 4 2

Failure to fit all refrigerated room doors with an arrangement of

A Operation 09 Cooking 04 Refrigerated rooms 03 adequate strength to hold the door open in a seaway & secure Injury Following company procedure 1 3 1
open while store are being handled

A Operation 09 Cooking 04 Refrigerated rooms 04 Failure to fit with means both of opening the door & of sounding Injury Following company procedure 1 3 1
the alarm from the inside doors all refrigerator rooms

A Operation 09 Cooking 04 Refrigerated rooms 05 Failure to fix door during usage Injury Following company procedure 2 3 2
A Operation 09 Cooking 04 Refrigerated rooms 06 Failure to remove or make safe protruding fastenings when Injury Following company procedure 1 3 1
wooden boxes or crates are opened
A Operation 09 Cooking 04 Refrigerated rooms 07 Failure to secure all stores & crates Injury Following company procedure 1 4 2
Failure to stow in a special container provided for the purpose
A Operation 09 Cooking 04 Refrigerated rooms 08 when metal hooks not in use Injury Following company procedure 1 3 1

A Operation 09 Cooking 04 Refrigerated rooms 09 Refrigerator door Entering Frozen Storage Body caught by door having no door fastener that fixes the door Work with door closed/ Fix using wedge 2 3 2
when ship made movement

A Operation 09 Cooking 04 Refrigerated rooms 10 Unfamiliar with operation of the inside release for the door & the Injury Following company procedure 2 3 2
location of the alarm button
A Operation 09 Cooking 05 Oven & Microwave oven 01 Failure to check microwave radiation at regular intervals Injury Following company procedure 1 3 1
A Operation 09 Cooking 05 Oven & Microwave oven 02 Failure to defrost deep frozen food before cooking Disease Following company procedure 1 3 1
A Operation 09 Cooking 05 Oven & Microwave oven 03 Failure to ensure that the food is cooked thoroughly and evenly Disease Following company procedure 1 3 1

A Operation 09 Cooking 05 Oven & Microwave oven 04 Operate when the oven door or its interlock is out of use, the Burn, Equipment damage Following company procedure 1 3 1
door broken or ill-fitting or the door seals damaged
A Operation 09 Cooking 05 Oven & Microwave oven 05 Stand in front of oven when open it burn damage Following company procedure 1 3 1
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 01 Careless chopping meat Injury Following company procedure 1 4 2
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 02 Careless handling of sharp implements Injury Following company procedure 1 4 2
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 03 Cooking knife (for preparing food reserves like hard bones) Finger injury by erroneous use of cooking knife Before starting cooking work, be sure to identify hazardous 1 4 2
factors in advance through TBM.
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 04 Failure keep clean Disease Following company procedure 1 4 2
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 05 Failure to keep knives in secure racks or sheaths when not in use Injury Following company procedure 1 3 1
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 06 Failure to securely fix the handles Injury Following company procedure 1 3 1
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 07 Failure to store in a safe place Injury Following company procedure 1 3 1
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 08 Failure to use proper con openers in clean condition to open cons Injury Following company procedure 1 3 1

Failure to wear steel glove when cutting hard food such as frozen
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 09 meat Injury Following company procedure 1 4 2
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 10 Flick of saw blade when meat saw being pushed by force Injury Following company procedure 1 4 2
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 11 Grab of falling knife Injury Following company procedure 1 4 2
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 12 Inadequate Arrangement after Cooking Using Meat Slicer Finger injury by unskillful switch operation After completion of work, be sure to turn off power 1 3 1
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 13 Inadequate posture when food stuffs being chopped with a knife Injury Following company procedure 1 4 2

Lying around working areas where someone may accidentally cut

A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 14 themselves Injury Following company procedure 1 4 2
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 15 Mixed in with other items for washing up Injury Following company procedure 1 3 1
A Operation 09 Cooking 06 Knives, Saws, Choppers & Etc 16 Sharp the cutting edges Injury Following company procedure 1 4 2
A Operation 09 Cooking 07 Fry pan & Stew pot 01 Failure to use a rag when handling hot fry pan or dish Burn damage Following company procedure 2 3 2
A Operation 09 Cooking 07 Fry pan & Stew pot 02 Filling food in fry pan or stew pot fully during rolling Injury Following company procedure 2 3 2
A Operation 09 Cooking 08 Water purifier 01 Improper Filter exchange Food poisoning Following company procedure 1 3 1
A Operation 09 Cooking 08 Water purifier 02 No operation sterilizer Food poisoning Following company procedure 1 3 1
A Operation 09 Cooking 08 Water purifier 03 Not inspect disconnection of elec. Power Electric shock Following company procedure 1 4 2

Failure to turn off switch or discharge pressure before open the

A Operation 09 Cooking 09 Pressure cooker & Steamer 01 steaming equipment such as pressure cooker, steamer Burn damage Following company procedure 1 4 2

A Operation 09 Cooking 09 Pressure cooker & Steamer 02 Worn out Steam Cooker Break by wear and corrosion, causing injury to crew around By advance check, identify worn-out part and replace it with new 1 3 1
one
A Operation 09 Cooking 10 Food disposer 01 Operating food disposer with hard material inside Injury, Machinery damage Following company procedure 1 3 1
A Operation 10 Cradles & Stages 01 Precautions 01 Carelessness when workers lifting on the stage Injury Following company procedure 2 3 2
A Operation 10 Cradles & Stages 01 Precautions 02 Failure of secure stage Injury Following company procedure 1 4 2
A Operation 10 Cradles & Stages 01 Precautions 03 Failure to examine ancillary equipment, blocks & gantlines before Injury Following company procedure 1 4 2
use
Failure to keep clear of contact with hot surfaces and moving
A Operation 10 Cradles & Stages 01 Precautions 04 parts of machinery in E/R Injury Following company procedure 1 3 1
A Operation 10 Cradles & Stages 01 Precautions 05 Failure to keep clear of sharp edges of gantlines Injury Following company procedure 1 4 2
A Operation 10 Cradles & Stages 01 Precautions 06 Failure to wear PPE Injury Following company procedure 1 4 2
A Operation 10 Cradles & Stages 01 Precautions 07 Inadequate deposit the wooden components of staging(Dry, Injury Following company procedure 1 3 1
Ventilating, Heat)
A Operation 10 Cradles & Stages 01 Precautions 08 Inadequate strength of anchoring point for lines, blocks and Injury Following company procedure 2 3 2
lizards
Non-compliance with cradles requirement (At least 430mm wide
A Operation 10 Cradles & Stages 01 Precautions 09 & fitted with guard rails or stanchions with taut ropes to a height Injury Following company procedure 1 4 2
of 1m from the floor)

A Operation 10 Cradles & Stages 01 Precautions 10 Non-compliance with requirement when a stage is rigged Injury Following company procedure 1 4 2
oversize (Two gantlines, Life ring & line)
A Operation 10 Cradles & Stages 01 Precautions 11 Unsafe scaffolding Injury Following company procedure 1 4 2
A Operation 11 Deck crane 01 Precautions 01 Failure to check L.O level Equipment damage Following company procedure 1 3 1
A Operation 11 Deck crane 01 Precautions 02 Failure to check megger of motor Equipment damage Following company procedure 1 3 1

Inspect Deck crane in accordance with PMS. Conduct permit to

A Operation 11 Deck crane 01 Precautions 03 Failure to check wire rope and sheave (Abrasion) Equipment damage work if applicable Check risk factors & establish safety measures 1 4 2

A Operation 11 Deck crane 01 Precautions 04 Failure to grease the movable parts Equipment damage Following company procedure 1 3 1
A Operation 11 Deck crane 01 Precautions 05 Failure to instruct how to use Injury, Equipment damage Following company procedure 1 3 1

Inspect Deck crane in accordance with PMS. Conduct permit to

A Operation 11 Deck crane 01 Precautions 06 Failure to operate fan of motor room Equipment damage work if applicable Check risk factors & establish safety measures 1 3 1

A Operation 11 Deck crane 01 Precautions 07 Failure to release securing of jib Equipment damage Following company procedure 1 3 1
A Operation 11 Deck crane 01 Precautions 08 Failure to test safety device Equipment damage Following company procedure 1 3 1
A Operation 11 Deck crane 01 Precautions 09 Failure to wear PPE Injury Following company procedure 1 4 2
Conduct hand signal education to new embarkating crew(by
personnel record book), inspect Deck crane in accordance with
A Operation 11 Deck crane 02 During operation 01 Inadequate signal system Injury, Equipment damage PMS. Conduct permit to work if applicable Check risk factors & 1 4 2
establish safety measures
Operate crane by skilled person, inspect Deck crane in
A Operation 11 Deck crane 02 During operation 02 Inadequate turning of jib of crane Equipment Damage accordance with PMS. Conduct permit to work if applicable Check 2 3 2
risk factors & establish safety measures

A Operation 11 Deck crane 02 During operation 03 Bad weather Equipment Damage Operate crane by skilled person , Following company procedure 2 3 2

A Operation 11 Deck crane 02 During operation 04 Inadequate use of control lever Equipment Damage Operate crane by skilled person , Following company procedure 2 3 2
A Operation 11 Deck crane 02 During operation 05 Non-compliance with angle of jib Equipment Damage Prohibit adjusting Limit , Following company procedure 2 3 2
A Operation 11 Deck crane 02 During operation 06 Non-compliance with S.W.L Equipment Damage Mark SWL to Crane and share SWL with all crane users, following 2 3 2
company procedure
A Operation 11 Deck crane 02 During operation 07 Overspeed operation Equipment damage Following company procedure 2 3 2
A Operation 11 Deck crane 03 After operation 01 Failure to check power off (Motor heater) Equipment damage Following company procedure 1 3 1
A Operation 11 Deck crane 03 After operation 02 Failure to secure jib Equipment damage Following company procedure 1 3 1
A Operation 11 Deck crane 03 After operation 03 Inadequate maintenance of tension of hoisting wire Equipment damage Following company procedure 2 3 2
A Operation 12 Deck washing 01 Before deck washing 01 Deteriorating Weather Injury by tumble after losing balance with severe movement of If ship rocks severely and safety could not be assured by the 1 3 1
the ship responsible officer, stop work
A Operation 12 Deck washing 01 Before deck washing 02 Failure to carry out training for hazard prevention Injury Following company procedure 2 3 2
A Operation 12 Deck washing 01 Before deck washing 03 Failure to check weather & sea condition Injury Following company procedure 1 3 1
A Operation 12 Deck washing 01 Before deck washing 04 Failure to conduct line up Delay Following company procedure 1 3 1
A Operation 12 Deck washing 01 Before deck washing 05 Failure to discuss with E/R Delay Following company procedure 1 3 1
A Operation 12 Deck washing 01 Before deck washing 06 Failure to make out deck washing plan Injury, Delay Following company procedure 1 3 1
A Operation 12 Deck washing 01 Before deck washing 07 Failure to Set discharging pressure Delay Following company procedure 1 3 1
A Operation 12 Deck washing 01 Before deck washing 08 Not Wearing Safety equipment Injury by slip by water, etc Do not hurry, but move slowly. Beware foot below while moving 1 4 2

A Operation 12 Deck washing 02 During deck washing 01 Excessive Water Pressure Injury by tumble on strong pressure or spray toward man Post helper and be careful not to direct the spray toward crew 1 3 1
A Operation 12 Deck washing 02 During deck washing 02 Failure to wear PPE Injury Following company procedure 1 4 2
A Operation 12 Deck washing 02 During deck washing 03 Inadequate signal system Injury Following company procedure 1 3 1

Prepare plan of cargo that may be dumped overboard and of

A Operation 12 Deck washing 02 During deck washing 04 Indiscreet Disposal into the Sea Marine pollution and imposing fine area where dumping is possible before starting hold cleaning 1 4 2

A Operation 12 Deck washing 02 During deck washing 05 Slipperiness Injury by slip by water, etc Do not hurry, but move slowly. Beware foot below while moving 2 3 2
A Operation 12 Deck washing 02 During deck washing 06 Unexpected in-draft of sea water on deck Injury Following company procedure 1 3 1
A Operation 12 Deck washing 03 After deck washing 01 Failure to housekeep Injury Following company procedure 1 3 1
A Operation 13 Disposal of Sludge 01 Precautions 01 Leakage of flange gasket or joint Oil pollution Check flange and gasket everytime 1 4 2
A Operation 13 Disposal of Sludge 01 Precautions 02 Misoperation valves Machinery damage Confirm valve position relative with O.W.S including bilge pump 1 4 2
line
A Operation 13 Disposal of Sludge 01 Precautions 03 Miss operation and communication Oil pollution Before working establish communication 1 4 2
A Operation 14 Economizer 01 Start & Stop 01 Improper operation of warming & cooling Defect of machinery Carry out enough cooling / water cleaning 1 3 1
A Operation 14 Economizer 01 Start & Stop 02 Touch on high temp. parts Burn Following PMS & Instruction Manual 2 3 2
A Operation 14 Economizer 02 Soot blow 01 Occurance of Soot Fire Operation delay by repair of damaged Smoke Tube Following PMS & Instruction Manual 2 3 2
A Operation 15 Electronic appliances 01 Precautions 01 Emergency power off Equipment damage or engine failure When working, Emergency power source must be kept at all 1 3 1
times, Electric defects shall be repaired immediately

A Operation 15 Electronic appliances 01 Precautions 02 Failure to carry out permit to work system (If applicable) Risks could be remained during the work Work permit should be prepared by responsible officer and 1 4 2
approved by master
A Operation 15 Electronic appliances 01 Precautions 03 Failure to check worker’s fatigue & drinking Injury Check worker condition when cunducting TBM before work 2 3 2
A Operation 15 Electronic appliances 01 Precautions 04 Failure to confirm power off Injury Before power off, discuss with realted officer 1 4 2
Failure to disconnect the power plug (by pulling the plug, not the
A Operation 15 Electronic appliances 01 Precautions 05 cable.) Equipment damage Following company procedure 2 3 2
A Operation 15 Electronic appliances 01 Precautions 06 Failure to post warning notice Injury Post warning notice clearly and maintain good condition 2 3 2
Prepare fire extingusher near the area and educate crew how to
A Operation 15 Electronic appliances 01 Precautions 07 Failure to prepare fire extinguishers & unfamiliarity how to use Injury use extinguisher 2 3 2

Failure to turn the main SW off remove the power plug from the
A Operation 15 Electronic appliances 01 Precautions 08 outlet it they become excessively hot, smoke appears, there is Equipment damage, Fire Following company procedure 1 4 2
odd smell or any other abnormal situation occurs
A Operation 15 Electronic appliances 01 Precautions 09 Failure to wear PPE Injury Wear proper PPE as rubber gloves and rubber boots 1 4 2
A Operation 15 Electronic appliances 01 Precautions 10 Improper Connection of Lead Cable High heat and spark generated by short-circuiting from erroneous Perform 'Point & Confirm' by oneself. 1 4 2
insert into DC A, causing face burn Perform work by responsible officer.
A Operation 15 Electronic appliances 01 Precautions 11 Inadequate lighting Injury due to insufficient illumination of work area Prepare proper illumination 1 3 1
A Operation 15 Electronic appliances 01 Precautions 12 Inadequate use of electric equipment Crew injury, Equipment damage Use proper electric equipment 1 4 2
A Operation 15 Electronic appliances 01 Precautions 13 Insertion of several plugs in an outlet Fire Following company procedure 2 3 2
A Operation 15 Electronic appliances 01 Precautions 14 Working by unskilled person High heat and spark generated by short-circuiting from mistake in Electric work shall be permitted to well-trained crew only 2 3 2
erroneous use of test probe, causing face burn

A Operation 15 Electronic appliances 01 Precautions 15 No Change-over Test Mode High heat and spark generated by short-circuiting in tester Perform work by responsible officer. 2 3 2
Thorough control of unskilled worker.
A Operation 15 Electronic appliances 01 Precautions 16 Pulling or pushing of power cord with wet hand Electric shock Following company procedure 1 4 2
A Operation 15 Electronic appliances 01 Precautions 17 Rough Sea Electric shock and Injury by waves swollen on deck while Work Permit be issued and approved by Master/Company (By sea 2 3 2
performing welding work condition, requirement of Major)
A Operation 15 Electronic appliances 01 Precautions 18 Use of electric equipment without permission Fire, Electric shock Following company procedure 1 4 2
A Operation 15 Electronic appliances 01 Precautions 19 Use of power supply with a voltage other than that specified Equipment damage Following company procedure 2 3 2

Check hazards and secure Electric Work Permit (Permit work only
A Operation 15 Electronic appliances 01 Precautions 20 Wet working clothes & work place Electric shock by exposure to high voltage after confirming safety outfit worn) 1 4 2
Do not wear wet working clothes and remove waters in the work
place
A Operation 16 Exhaust Gas Cleaning System (EGCS) 01 Precautions 01 Failure of Monitoring System Deficiency of inspection, Delay Following PMS & Instruction Manual 2 3 2
A Operation 16 Exhaust Gas Cleaning System (EGCS) 01 Precautions 02 Failure or Safety Device Damage of Equipment & Hull, Delay Following PMS & Instruction Manual 2 3 2
A Operation 16 Exhaust Gas Cleaning System (EGCS) 01 Precautions 03 Improper Operation Defect of System & Machinery, Regulation violation(SOx) Report flag state and port state by Procedure in case repair can’t 2 3 2
possible within 1 hour of failure
A Operation 16 Exhaust Gas Cleaning System (EGCS) 01 Precautions 04 Improper Record Keeping Deficiency of inspection, Delay Following PMS & Instruction Manual 1 3 1
Implementation of Familiarization Education/Training(PDOS,
A Operation 16 Exhaust Gas Cleaning System (EGCS) 01 Precautions 05 Lack of crew familiarization Defect of System & Equipment, Personal Injury Onboard) 2 3 2

PMS(Planned Maintenance System) for ECGS and regularly

check/test safety device by Checklist & Check guidance for safety
A Operation 16 Exhaust Gas Cleaning System (EGCS) 01 Precautions 06 Leakage by defect of valve & pipe for wash water Delay of operation schedule device of EGCS. Regularly carried out Underwater Inspection for 1 3 1
Overboard Pipe Outlet by PMS
A Operation 17 Fire detecting system 01 Precautions 01 Defect of memory battery of fire detecting system Equipment damage Following company procedure 1 4 2
A Operation 17 Fire detecting system 01 Precautions 02 Failure to re-active the alarm after completion of work Fire Following company procedure 1 4 2
A Operation 17 Fire detecting system 01 Precautions 03 Improper power supply to fire detecting system (AC, DC) Equipment damage Following company procedure 1 4 2
A Operation 17 Fire detecting system 01 Precautions 04 Inadequate isolation (Location, Period) Fire Check isolation sector, period & reset after completion of work 1 4 2
A Operation 17 Fire detecting system 01 Precautions 05 Unfamiliar with how to use Equipment damage Following company procedure 1 4 2
A Operation 18 Fresh water generator 01 Precautions 01 Improper valve operation Defect of machinery Following PMS & Instruction Manual 1 3 1
A Operation 18 Fresh water generator 01 Precautions 02 Not Enough cooling down as atop Defect of machinery Following PMS & Instruction Manual 1 3 1
Fall overboard to death by ship's movement while attempting to
A Operation 19 Gangway & Pilot ladder 01 Precautions 01 Early installation of gangway before berthing install earlier before berthing Conduct a risk assessment for overboard work in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 02 Failure to check air filter & oiler Equipment damage Following company procedure 1 3 1
A Operation 19 Gangway & Pilot ladder 01 Precautions 03 Failure to check obstacles around installation area Machinery damage Following company procedure 1 3 1
A Operation 19 Gangway & Pilot ladder 01 Precautions 04 Failure to check stopper (Abrasion, Damage) Equipment damage Following company procedure 1 3 1
A Operation 19 Gangway & Pilot ladder 01 Precautions 05 Failure to check the condition after installation of ladder Injury, Equipment damage Following company procedure 1 4 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 06 Failure to check wire rope Injury, Equipment damage Following company procedure 1 4 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 07 Failure to connect securing pin of handrail Injury Following company procedure 1 4 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 08 Failure to fit safety net Injury, Penalty Following company procedure 1 4 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 09 Failure to instruct how to use Equipment damage Following company procedure 2 3 2
Failure to observe IMPA requirements (man rope, step, seizing,
A Operation 19 Gangway & Pilot ladder 01 Precautions 10 wire, obstacle) Injury, delay Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 11 Failure to prepare safety equipment (Life ring, etc.) Injury Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 12 Failure to wear PPE (Life jacket, Safety belt, etc.) Injury Conduct a risk assessment for overboard work in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 13 Improper operation of portable ladder Injury, Machinery damage Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 14 Inadequate adjustment of height Injury, Equipment damage Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 15 Inadequate installation of low platform when lowering gangway Injury, Machinery damage Following company procedure 2 3 2
before berthing
A Operation 19 Gangway & Pilot ladder 01 Precautions 16 Inadequate installment of handrail Injury, Machinery damage Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 17 Inadequate lighting Injury Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 18 Inadequate manning level (Sole working) Injury Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 19 Inadequate poison of shore gangway Hull, Machinery damage Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 20 Insufficient air pressure Delay Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 21 Insufficient wire drum L.O Equipment damage Following company procedure 2 3 2
Lack of communication between workers when preparing
A Operation 19 Gangway & Pilot ladder 01 Precautions 22 gangway and/or pilot ladder Equipment damage, Injury Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 23 Unfamiliar with use of control lever Equipment damage Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 24 Use of inadequate air hose, rope, etc. Equipment damage Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 01 Precautions 25 Failure to identify the risk of the overboard work Injury Conduct a risk assessment for overboard work in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2

A Operation 19 Gangway & Pilot ladder 02 Embarkation & Disembarkation 01 Failure to check safety passage Injury Following company procedure 2 3 2

Improper operation of gangway (Unfamiliar with instruction, tide,

A Operation 19 Gangway & Pilot ladder 02 Embarkation & Disembarkation 02 position control, Negligence watch) Injury, Machinery damage Following company procedure 2 3 2

A Operation 19 Gangway & Pilot ladder 02 Embarkation & Disembarkation 03 Inadequate hoisting speed Equipment damage Following company procedure 2 3 2

A Operation 19 Gangway & Pilot ladder 02 Embarkation & Disembarkation 04 Lack of response against heavy weather Equipment damage, Injury Following company procedure 2 3 2

A Operation 19 Gangway & Pilot ladder 02 Embarkation & Disembarkation 05 Non-compliance with required boarding arrangement Injury, Hull damage, Detention Following company procedure 2 3 2

A Operation 19 Gangway & Pilot ladder 02 Embarkation & Disembarkation 06 Non-compliance with safety rules when preparation Injury Following company procedure 2 3 2

A Operation 19 Gangway & Pilot ladder 02 Embarkation & Disembarkation 07 Ship Sway Falling down to the sea Work suspension 2 3 2
A Operation 19 Gangway & Pilot ladder 03 Combination arrangement 01 Failure to connect securing rope to the low platform Injury Following company procedure 2 3 2

A Operation 19 Gangway & Pilot ladder 03 Combination arrangement 02 Failure to control/supervise visitors using an extension ladder Equipment damage, Injury Discussion with the foreman from the terminal & Check the items 2 3 2
listed in ‘Ship/shore safety check list’. Control/supervise visitors.

Obtain the tare weight of the extension ladder provided by the

A Operation 19 Gangway & Pilot ladder 03 Combination arrangement 03 Failure to mark SWL Equipment damage terminal. Notice board indicating SWL & tare weight to be 2 3 2
posted. SWL of the low platform to be marked

A Operation 19 Gangway & Pilot ladder 03 Combination arrangement 04 Improper install of an extension ladder Injury, Equipment damage Confirm its install condition. Communicate with stevedores. 2 3 2

A Operation 19 Gangway & Pilot ladder 03 Combination arrangement 05 Use of inadequate securing rope Equipment damage, Injury Confirm its install condition. Communicate with stevedores. 2 3 2

A Operation 19 Gangway & Pilot ladder 04 Securing 01 Early Removal of Gangway Fall overboard to sea by ship's movement while performing Conduct a risk assessment for overboard work in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
removal of gangway in early stage during unberthing operation

A Operation 19 Gangway & Pilot ladder 04 Securing 02 Failure to check securing (Stopper, Wire drum, Air hose) Equipment damage Following company procedure 2 3 2

Failure to check sheave and wire rope (Wire slipping off, Inspect wire condition periodically. Supply superior condition of
A Operation 19 Gangway & Pilot ladder 04 Securing 03 excessive heaving) Wire rope damage, Machinery damage wire. Keep spare wire rope onboard at all times. Checked wire 2 3 2
rope over 3 years or not before using
A Operation 19 Gangway & Pilot ladder 04 Securing 04 Inadequate securing Machinery damage Following company procedure 2 3 2
A Operation 19 Gangway & Pilot ladder 04 Securing 05 Securing by excessive speed Machinery damage Following company procedure 2 3 2
Inspect wire condition periodically. Supply superior condition of
A Operation 19 Gangway & Pilot ladder 04 Securing 06 Securing by force from berth to ship’s side utilizing wire rope Wire rope damage, Machinery damage wire. Keep spare wire rope onboard at all times. Checked wire 2 3 2
rope over 3 years or not before using

A Operation 20 Generator engine 01 Precautions 01 Damage of Exhaust valve Impossible to use bow thruster. Contact to pier and damage PMS, Instruction Manual 2 3 2
A Operation 20 Generator engine 01 Precautions 02 Damage T/gen. by unskilled operation Defect of machinery Following PMS & Instruction Manual 2 3 2
Using bow thruster impossible due to impossible parallel
A Operation 20 Generator engine 01 Precautions 03 Defect of Under Voltage Trip Device operation. Thorough maintenance of S/by Generator by PMS. 2 3 2
Delayed berthing by arrangement of additional tug Secure sufficient spares in advance

A Operation 20 Generator engine 01 Precautions 04 Degradation of Pressure for D.O Generator stop (black out) by low F.O. pressure Follow SHEQ manual 2 3 2
Check F.O. Rack Free Up condition before operating.
A Operation 20 Generator engine 01 Precautions 05 Delay of maintenance for F.O Pump Caused overspeed by stuck F.O. rack Keep maintenance timing in accordance with PMS. No optional 2 3 2
releasing G/E S/by
Using bow thruster impossible due to impossible parallel Thorough maintenance of S/by Generator by PMS.
A Operation 20 Generator engine 01 Precautions 06 Disconnection of Zener Diode operation. Secure sufficient spares in advance 2 3 2
Delayed berthing by arrangement of additional tug
A Operation 20 Generator engine 01 Precautions 07 Disorder of Safety device and operation at one’s discretion Defect of machinery Carry out Safety test & forbid change of setting Value 2 3 2
Though performance of PMS.
A Operation 20 Generator engine 01 Precautions 08 Excessive Increasing of Exhaust Temp. Blow-by caused by high temperature / Valve stuck Identify troubles in earlier stage by intensified patrol. Secure 2 3 2
sufficient spare parts in advance
A Operation 20 Generator engine 01 Precautions 09 Failure to check ACB condition Defect of machinery Following PMS & Instruction Manual 2 3 2
A Operation 20 Generator engine 01 Precautions 10 Failure to run L.O Priming pump Defect of machinery Following PMS & Instruction Manual 2 3 2
A Operation 20 Generator engine 01 Precautions 11 Failure to tight the cable and pieces in terminal board Defect of machinery Following PMS & Instruction Manual 2 3 2

Burnt stuck F.O. pump by failure of closing F.O. Line Tracing During changing bunker, intensify patrol for moving
A Operation 20 Generator engine 01 Precautions 12 Fuel Viscosity Reduction Steam Line after bunker change (C->A) part(Responsible officer), 2 3 2
Secure sufficient spares in advance
A Operation 20 Generator engine 01 Precautions 13 Gen. Trip or impossibility of operation by malfunction Defect of machinery Following PMS & Instruction Manual 2 3 2

Check F.O. Rack Free Up condition before operating.

A Operation 20 Generator engine 01 Precautions 14 Heavy Load Fluctuations Impossible to operate due to stuck F.O. rack When operating high-power equipment, adjust load manually 2 3 2

In accordance with R/H and Condition Base, change L.O.

A Operation 20 Generator engine 01 Precautions 15 High Solid Content Equipment damage/impossible operation by wear of L.O. system and clean inside. Periodically analyze L.O. property (Collect 2 3 2
Analysis Report). Secure sufficient spares in advance

Following PMS & Instruction Manual. Prevention scattering for

A Operation 20 Generator engine 01 Precautions 16 Improper drain discharge of air line Defect of machinery Fuel Oil High Press Pipe. Inspect high temp pipe line at every 2 3 2
UMA check. Forbid Safety cover removal & insulation

Black out due to standby of G/E impossible by setting Governor Check Handle position after stop and before starting.
A Operation 20 Generator engine 01 Precautions 17 Improper Position of Governor Handle Display warning notice at site (Handle position). Record Work 2 3 2
Handle to Idle running position after stopping Record Book as Special Remark / Handover
A Operation 20 Generator engine 01 Precautions 18 Improper Rotation part protection cover Stricture Following PMS & Instruction Manual 2 3 2
Equipment accident by stuck F.O. rack from Bunker "C" oil
A Operation 20 Generator engine 01 Precautions 19 Inadequate Bunker Change circulation during prolonged stop of generator PMS, Instruction Manual 2 3 2

Impossible operation of equipment following inflow of T/C into When servicing Cyl. Head, identify poor valves.
A Operation 20 Generator engine 01 Precautions 20 Inpour of Impurities to T/C Perform maintenance in presence of responsible officer. Secure 2 3 2
damaged part of Suction/Discharge Valve sufficient spares in advance (shortening maintenance hours)

A Operation 20 Generator engine 01 Precautions 21 Lack of L.O supply to Exhaust Roto Cap and Exhaust valve spindle Defect of machinery Following PMS & Instruction Manual 2 3 2

A Operation 20 Generator engine 01 Precautions 22 Low Output Voltage Impossible parallel operation by inequilibrium of voltage Secure sufficient spares for AVR etc. 2 3 2
between generators If necessary, request shore office for assistance
A Operation 20 Generator engine 01 Precautions 23 Malfunction of battery charger Defect of machinery Following PMS & Instruction Manual 2 3 2
Keep Cooling Down and check S/by condition.
A Operation 20 Generator engine 01 Precautions 24 No Cooling Down Caused overspeed by stuck F.O. rack Check F.O. Rack Free Up condition before operating. Secure 2 3 2
sufficient spares in advance

A Operation 20 Generator engine 01 Precautions 25 Poor Insulation of Genarator Burnt generator made use of bow thruster impossible. Keep Insulation Test timing. 2 3 2
Hull contact/ damage Thorough control of G/E S/by and no optional releasing
A Operation 20 Generator engine 01 Precautions 26 Poor lubrication of F.O Pump Impossible operation by stuck pump/Operation delay Following PMS & Instruction Manual 2 3 2
A Operation 20 Generator engine 01 Precautions 27 Scattering fuel oil by fuel oil pipe damage Burn, Fire Following PMS & Instruction Manual 2 3 2
A Operation 20 Generator engine 01 Precautions 28 Stuck of Exhaust V/V Equipment damage by rapid increase of other cylinder Following PMS & Instruction Manual 2 3 2
temperature
A Operation 20 Generator engine 01 Precautions 29 Stuck of F.O Pump Severe load change by use of bow thruster caused F.O. pump Following PMS & Instruction Manual 2 3 2
stuck, and operation impossible
A Operation 20 Generator engine 01 Precautions 30 Stuck of Inlet Hyd. V/V Equipment damage by rise of L.O. and Exh. Gas temperature Following PMS & Instruction Manual 2 3 2
A Operation 20 Generator engine 01 Precautions 31 Temp. Degradation of F.O Equipment damage and Extension of maintenance hours by Following PMS & Instruction Manual 2 3 2
incomplete combustion

A Operation 20 Generator engine 01 Precautions 32 Worn out of CYL. Liner Excessively By blow by, L.O. was contaminated and caused damage to Following PMS & Instruction Manual 2 3 2
equipment
When changing F.O. Valve, check condition. Install screen (taping)
A Operation 20 Generator engine 02 Start & Finish 01 Broken F.O INJ. Union Flange Stud Bolt Flying F.O. toward high temperature part caused fire for preventing scattering. 2 3 2
Intensify Watch Member Patrol during navigation

A Operation 20 Generator engine 02 Start & Finish 02 Brusting of High Pressure Pipe Through holing in the edge by vibration, F.O. leaked toward high Install screen around F.O. High Pressure Pipe 2 3 2
temperature part to cause fire
A Operation 20 Generator engine 02 Start & Finish 03 Improper Fuel Running because of water into F.O system Defect of machinery Following PMS & Instruction Manual 2 3 2
A Operation 20 Generator engine 02 Start & Finish 04 Improper posture during Test cock, Main air valve open, close Stricture Following PMS & Instruction Manual 2 3 2
A Operation 20 Generator engine 02 Start & Finish 05 Improper turning bar operation Stricture Following PMS & Instruction Manual 2 3 2
A Operation 20 Generator engine 02 Start & Finish 06 Improper warming of M/E, EGE Defect of machinery Following PMS & Instruction Manual 2 3 2
Display items checked during operation in steam side (for manual
A Operation 20 Generator engine 02 Start & Finish 07 None Test Cock Impossible to find cause at initial starting / Impossible to operate turning etc.). 2 3 2
Review method of installing Test Cock
A Operation 20 Generator engine 02 Start & Finish 08 Occur noise during Air running Hearing obstacle Following PMS & Instruction Manual 2 3 2
A Operation 20 Generator engine 02 Start & Finish 09 Occur spouting by high press.& temp./alien substance of Test Scattering other material, Burn Following PMS & Instruction Manual 2 3 2
cock in air running test
No optional releasing G/E S/by.
Thorough periodical check of Em'cy G/E. When new comer/newly
A Operation 20 Generator engine 03 Bunker change 01 Mistake V/V Changeover Black out by interruption of F.O. supply, and grounding employed engineer is doing work, responsible officer shall 2 3 2
witness (for checking level of skill)
A Operation 20 Generator engine 04 Parallel operation 01 Forgot to open the sea cooling water valve Black out and generator damage Check sea water pressure while increasing RPM 2 3 2

Black out and generator damage caused by inconsistency of When new comer/newly employed engineer is doing work,
A Operation 20 Generator engine 04 Parallel operation 02 Poor Operating synchronicity when activating Auto ACB after manual starting responsible officer shall witness (for checking level of skill) 2 3 2

A Operation 21 Hand tools 01 Precautions 01 Carelessness of handing the tools Injury Following company procedure 1 4 2
A Operation 21 Hand tools 01 Precautions 02 Carrying along it in pocket Injury Following company procedure 1 3 1
A Operation 21 Hand tools 01 Precautions 03 Delivery by throwing Injury Following company procedure 1 3 1
A Operation 21 Hand tools 01 Precautions 04 Failure of cooperation work in team Injury Following company procedure 1 3 1
A Operation 21 Hand tools 01 Precautions 05 Failure of safety check before use Injury Tools must be carefully inspected for any damage. If suspicious of 1 4 2
any defect, do not use it
Use proper personal protection equipments (including ear and
A Operation 21 Hand tools 01 Precautions 06 Failure to wear PPE Injury eye protection) 1 4 2
A Operation 21 Hand tools 01 Precautions 07 Failure to housekeep Injury Following company procedure 1 3 1
A Operation 21 Hand tools 01 Precautions 08 Failure to take a safety posture while working Injury Following company procedure 1 3 1
A Operation 21 Hand tools 01 Precautions 09 Failure to use intended purpose Injury Tools have their own respective purpose, and in no event shall 1 4 2
they be used for purpose other than designed
A Operation 21 Hand tools 01 Precautions 10 Failure to use proper tools Injury Following company procedure 1 4 2
A Operation 21 Hand tools 01 Precautions 11 Mobility of the tools in use Injury Following company procedure 2 3 2
A Operation 21 Hand tools 01 Precautions 12 Tools in use are not directed away from body Injury Following company procedure 1 4 2
It must be checked whether safety protection system is provided
A Operation 21 Hand tools 01 Precautions 13 Remove safety device(Protect cover, etc.) Injury at proper location before use 1 4 2
Do not arbitrarily modify the tool
A Operation 21 Hand tools 01 Precautions 14 Use of tools by inexperienced crew Injury Workers using the tool shall be trained in using them 1 3 1
Grinding disk and grinding stone must be of specified type and
A Operation 21 Hand tools 01 Precautions 15 Using improper specification of Grinder disc Injury form 1 4 2

Tools must be carefully inspected for any damage. If suspicious of

A Operation 21 Hand tools 01 Precautions 16 Usage of damaged or worn tools Injury any defect, do not use it 1 4 2
A Operation 22 Heavy weight handling 01 Lifting & Carrying by crane 01 Excessive of SWL Equipment damage, Cargo damage Following company procedure 1 4 2
A Operation 22 Heavy weight handling 01 Lifting & Carrying by crane 02 Failure to check damages of hook, wire rope or sling Hull damage, Cargo damage Following company procedure 1 4 2
A Operation 22 Heavy weight handling 01 Lifting & Carrying by crane 03 Failure to check the presence of personnel underneath the Injury Following company procedure 1 4 2
carrying load
Workers shall keep away from the position where the heavy Item
Failure to check the presence of personnel within the diameter of may fall upon or possible to move sideways.
A Operation 22 Heavy weight handling 01 Lifting & Carrying by crane 04 Hull damage, Cargo damage Change of gravity center shall be carefully watched, and no one 1 4 2
the crane’s working area shall be placed in the direction toward which the heavy Item may
fall.
A Operation 22 Heavy weight handling 01 Lifting & Carrying by crane 05 Failure to check to see if the load blocks the sight Cargo damage Following company procedure 1 4 2
A Operation 22 Heavy weight handling 01 Lifting & Carrying by crane 06 Failure to check to see if there is any danger of getting caught by Cargo damage, Hull damage, Equipment damage, Following company procedure 1 4 2
edges or projecting parts while carrying
A Operation 22 Heavy weight handling 01 Lifting & Carrying by crane 07 Failure to obstacles and supporting board Hull damage, Cargo damage Following company procedure 1 4 2
Workers shall keep away from the position where the heavy Item
may fall upon or possible to move sideways.
A Operation 22 Heavy weight handling 01 Lifting & Carrying by crane 08 Failure to secure equipment safely Injury, Hull damage Change of gravity center shall be carefully watched, and no one 1 4 2
shall be placed in the direction toward which the heavy Item may
fall.
A Operation 22 Heavy weight handling 01 Lifting & Carrying by crane 09 Inadequate signal system Hull damage, Cargo damage Following company procedure 1 4 2
A Operation 22 Heavy weight handling 01 Lifting & Carrying by crane 10 Use the crane over the limit angle Equipment damage Following company procedure 1 4 2
A Operation 22 Heavy weight handling 02 Lifting & Carrying by manual 01 Excess of weight (Standard is 35 ~ 40% of the workers own weigh) Injury Following company procedure 1 4 2
A Operation 22 Heavy weight handling 02 Lifting & Carrying by manual 02 Failure to consider ship’s movement Injury, Cargo damage Following company procedure 1 4 2
Work for lifting 25Kg or heavier from under foot to shoulder,
Failure to keep the load even when two or more crew are 50Kg or heavier from under foot to waist and 75Kg or heavier
A Operation 22 Heavy weight handling 02 Lifting & Carrying by manual 03 handling Injury from under foot to knee shall be done by use of proper moving 1 4 2
equipment (Crane, Chain Block)
 Condition of lashing shall be made sure not to slip down or fall of
A Operation 22 Heavy weight handling 02 Lifting & Carrying by manual 04 Failure to take a good posture Injury the moving Item. 1 4 2
Never throw heavy Item, lower slowly and carefully before
settling on the floor and lashing.
A Operation 22 Heavy weight handling 02 Lifting & Carrying by manual 05 Failure to wear PPE Injury Following company procedure 1 4 2
Work for lifting 25Kg or heavier from under foot to shoulder,
50Kg or heavier from under foot to waist and 75Kg or heavier
A Operation 22 Heavy weight handling 02 Lifting & Carrying by manual 06 Non-compliance with right way to handle heavy load Injury, Cargo damage from under foot to knee shall be done by use of proper moving 1 4 2
equipment (Crane, Chain Block)
A Operation 22 Heavy weight handling 02 Lifting & Carrying by manual 07 Work alone Injury When moving heavy Item, a team of more than 2 shall work 1 4 2
A Operation 22 Heavy weight handling 02 Lifting & Carrying by manual 08 Overestimate one’s own strength or attempt immoderate lifting Injury When moving heavy Item, a team of more than 2 shall work 1 4 2

When lifting heavy Item, care must be exercised for the Item not
to hinder vision.
When moving heavy Item in the arms, hindrances shall be
A Operation 22 Heavy weight handling 02 Lifting & Carrying by manual 09 Failure to secure vision Injury removed from the moving passage, since under foot may not be 1 4 2
seen.
When climbing or descending stair ways holding heavy Item, be
sure to check steps thoroughly.

A Operation 23 Helicopter operation 01 Precautions 01 Bridge Operations Interfere With Helicopter HIRF Interference with Helicopter's Elecequip Ship's radar set to standby while Helicopter is on station 2 3 2
Prepare FFA & LSA and those are well maintained.
A Operation 23 Helicopter operation 01 Precautions 02 Failure to prepare FFA & LSA Injury Following company procedure. Familiar with Guide to 1 4 2
Ship/Helicopter operation.
Wear Personal Protective Equipment.
A Operation 23 Helicopter operation 01 Precautions 03 Failure to wear personal protective equipment Crew Injury Following company procedure. Familiar with Guide to 1 4 2
Ship/Helicopter operation.
Bridge Cannot Conduct Normal Operations Bridge crew members advised to wear headsets, When
A Operation 23 Helicopter operation 01 Precautions 04 Helicopter Operations Interfere With Bridge When Helicopter on Station Due to Noise of Helicopter appropriate, When Helicopter is on station 1 3 1

A Operation 23 Helicopter operation 01 Precautions 05 Inadequate lighting at night Injury Provide sufficient illumination, Following company procedure. 1 3 1
Familiar with Guide to Ship/Helicopter operation.

The master must organize the Hlicopter work team , Operation

team
A Operation 23 Helicopter operation 01 Precautions 06 Inadequate manning level(Sole working) Injury : 1 Deck officer and At least 2 ratings , Fire Fighting Team : 1 Deck 1 3 1
officer and 2 ratings , Following company procedure. Familiar
with Guide to Ship/Helicopter operation.

A Operation 23 Helicopter operation 01 Precautions 07 Non-compliance with Safety rules Injury Compliance with company safety rule for halicopter operation 1 4 2
and related crew shall be trained.
The officer responsible must carry radio communication
A Operation 23 Helicopter operation 01 Precautions 08 Poor communication between bridge & scene Injury equipment for communication with the bridge, Following 1 3 1
company procedure. Familiar with Guide to Ship/Helicopter
operation.

A Operation 23 Helicopter operation 01 Precautions 09 Poor communication between ship & pilot (Preparation side, Injury, Hull damage Following company procedure. Familiar with Guide to 1 4 1
height, safety speed, etc.) Ship/Helicopter operation.

Maintain good communication system, Following company

A Operation 23 Helicopter operation 01 Precautions 10 Poor communication between ship & Helicopter operator Injury, hull damage procedure. Familiar with Guide to Ship/Helicopter operation. 1 4 1

A Operation 23 Helicopter operation 02 Embarkation & disembarkation 01 Failure to ensure obstacles around landing area machinery damage, injury, cargo damage Ensure no obstacle around the landing area, Following company 1 3 1
procedure. Familiar with Guide to Ship/Helicopter operation.

Following company procedure. Familiar with Guide to

A Operation 23 Helicopter operation 02 Embarkation & disembarkation 02 Failure to hoist a pennant Machinery damage, Injury, Cargo damage Ship/Helicopter operation. 1 3 1

A Operation 23 Helicopter operation 02 Embarkation & disembarkation 03 Failure to maintain the pressure on the deck fire line & prepare Machinery damage, Injury, Cargo damage Following company procedure. Familiar with Guide to 2 3 2
fire hose Ship/Helicopter operation.

A Operation 23 Helicopter operation 02 Embarkation & disembarkation 04 Failure to secure hatch cover Cargo damage Following company procedure. Familiar with Guide to 2 3 2
Ship/Helicopter operation.

A Operation 23 Helicopter operation 02 Embarkation & disembarkation 05 Helicoper Collision With Obstacles Helicopter Loss of Position Due to Vision Impaired by Soot Break off From Task and Clear Ship Untul New Direction is 1 4 2
Particles Established
Mark the landing area in accodance with the 'guide to
A Operation 23 Helicopter operation 02 Embarkation & disembarkation 06 No marking at landing area machinery damage, injury, cargo damage helicopter/ship operation', Following company procedure. 1 3 1
Familiar with Guide to Ship/Helicopter operation.

A Operation 23 Helicopter operation 02 Embarkation & disembarkation 07 Non-compliance with guide to helicopter, ship operations Machinery damage, Injury, Cargo damage Following company procedure. Familiar with Guide to 1 4 2
Ship/Helicopter operation.
Following company procedure. Familiar with Guide to
A Operation 23 Helicopter operation 02 Embarkation & disembarkation 08 Rotor revolution & exhaust gas of helicopter Injury Ship/Helicopter operation. 1 3 1

Following company procedure. Familiar with Guide to

A Operation 23 Helicopter operation 03 After operation 01 Failure to housekeep Machinery damage, Injury Ship/Helicopter operation. 1 3 1

A Operation 24 Hold bilge 01 Bilge operation 01 Accumulated cargo inside hold bilges Delay working due to clogged bilge strainer Clean and take out all cargo inside the hold bilges before starting 1 3 1
of washing

Check and/or maintenance for bilge system are conducted in Regular inspection of relevant bilge valves including check V/V
A Operation 24 Hold bilge 01 Bilge operation 02 Cargo damage and repair or ask to support immediately. Familiar with V/V, HYD. 1 3 1
concurrence with bilge discharging operation System & Eductor operation
A Operation 24 Hold bilge 01 Bilge operation 03 Discharging of bilge while sounding cap is kept closing Cargo damage Keep open sounding cap while discharging of bilge 1 3 1
Check Bilge System before hold cleaning. Bilge system to be
A Operation 24 Hold bilge 01 Bilge operation 04 Failure of Bilge Disch. System Caused delay of port entry and cargo work by delayed discharge monitored 1 3 1
of bilge
by engineer during hold cleaning

Failure to conduct sounding or take a proper action when If excessive bilge are found after discharging of bilge, take action
A Operation 24 Hold bilge 01 Bilge operation 05 Cargo damage to rectify. Check cargo condition by opening of hatch cover at sea 1 3 1
excessive bilges are found after discharging of bilge
or before entering of discharging port, if possible

A Operation 24 Hold bilge 01 Bilge operation 06 Failure to regular inspection for bilge system Cargo damage Regular inspection of relevant bilge valves including check V/V 1 3 1
and repair or ask to support immediately
A Operation 24 Hold bilge 01 Bilge operation 07 Failure to shut relevant V/V after discharging of bilge Cargo damage Shut the relevant valves after discharging of bilge. Familiar with 1 3 1
V/V, HYD. System & Eductor operation

A Operation 24 Hold bilge 01 Bilge operation 08 Failure to shut the relevant valves in the event of G/S pump Cargo damage Shut the relevant valves after discharging of bilge. Familiar with 1 3 1
failure or trip during the bilge operation V/V, HYD. System & Eductor operation
Regular inspection of relevant bilge valves including check V/V
A Operation 24 Hold bilge 01 Bilge operation 09 Failure to take over Cargo damage and repair or ask to support immediately 1 3 1

A Operation 24 Hold bilge 01 Bilge operation 10 Malfunction of check V/V Cargo damage Regular inspection of relevant bilge valves including check V/V 1 3 1
and repair or ask to support immediately

A Operation 24 Hold bilge 01 Bilge operation 11 Malfunction of relevant V/V for bilge Cargo damage Regular inspection of relevant bilge valves including check V/V 1 3 1
and repair or ask to support immediately

A Operation 24 Hold bilge 01 Bilge operation 12 Unfamiliar with construction, principle and operation for bilge Cargo damage Familiar with V/V, HYD. System & Eductor operation 1 3 1
system
A Operation 24 Hold bilge 01 Bilge operation 13 Unfamiliar with Eductor operation Cargo damage Familiar with V/V, HYD. System & Eductor operation 1 3 1
A Operation 24 Hold bilge 01 Bilge operation 14 Unfamiliar with hyd. System for V/V control and/or trouble of Cargo damage Familiar with V/V, HYD. System & Eductor operation 1 3 1
hyd. System
A Operation 24 Hold bilge 01 Bilge operation 15 Unfamiliar with hyd. V/V operation Cargo damage Familiar with V/V, HYD. System & Eductor operation 1 3 1
A Operation 24 Hold bilge 02 Bilge sounding 01 Abrasion, corrosion of sounding pipe Cargo damage Following company procedure 1 3 1
A Operation 24 Hold bilge 02 Bilge sounding 02 Failure to close sounding cap Cargo damage Following company procedure 1 3 1
A Operation 24 Hold bilge 02 Bilge sounding 03 Failure to conduct regularly sounding and timely discharge bilge Cargo damage Following company procedure 1 3 1
water
A Operation 24 Hold bilge 02 Bilge sounding 04 Failure to conduct sounding after heavy weather Cargo damage Following company procedure 1 3 1
A Operation 24 Hold bilge 02 Bilge sounding 05 Failure to operate water ingress detection system Cargo damage Following company procedure 1 3 1
A Operation 24 Hold bilge 02 Bilge sounding 06 Failure to record after pumping out of bilge Cargo damage Following company procedure 1 3 1
A Operation 24 Hold bilge 02 Bilge sounding 07 Slippery worker risk to slippery by sea water flooding or spraying to main Used safety rubber boot, used rain coat, check and avoid slippery 1 3 1
deck point, focus on jobs
A Operation 24 Hold bilge 02 Bilge sounding 08 Sounding error Cargo damage Following company procedure 1 3 1
A Operation 24 Hold bilge 02 Bilge sounding 09 Use of inferior sounding scale Cargo damage Following company procedure 1 3 1
A Operation 25 Hydraulic equipment 01 Precautions 01 Failure to check megger of Hyd. Motor Equipment damage Following company procedure 2 3 2
A Operation 25 Hydraulic equipment 01 Precautions 02 Failure to check L.O level Equipment damage Following company procedure 2 3 2
A Operation 25 Hydraulic equipment 01 Precautions 03 Failure to operate level switch of Hyd. Oil Equipment damage Following company procedure 2 3 2
A Operation 25 Hydraulic equipment 01 Precautions 04 Inadequate checking of Hyd. pipes (Interval, Plan) Equipment damage Following company procedure 2 3 2
Following company procedure. Operate Hyd. Equipment in
A Operation 25 Hydraulic equipment 01 Precautions 05 Inadequate pressure setting for auto start of Hyd. Motor Equipment damage accordance with maker’s instruction. Inspect Hyd. equipment in 2 3 2
accordance with PMS
Following company procedure. Operate Hyd. Equipment in
A Operation 25 Hydraulic equipment 01 Precautions 06 Inadequate selecting of auto mode Equipment damage accordance with maker’s instruction. Inspect Hyd. equipment in 2 3 2
accordance with PMS
A Operation 25 Hydraulic equipment 02 During operation 01 Excessive open and close of valve Equipment damage Following company procedure 2 3 2
A Operation 25 Hydraulic equipment 02 During operation 02 Failure to set to S/B mode for motor Equipment damage Following company procedure 2 3 2
A Operation 25 Hydraulic equipment 02 During operation 03 Hyd. valves leakage Equipment damage Following company procedure 2 3 2
A Operation 25 Hydraulic equipment 02 During operation 04 Inadequate use of motor (Only use of one motor) Equipment damage Following company procedure 2 3 2
A Operation 25 Hydraulic equipment 02 During operation 05 Poor accumulator Equipment damage Following company procedure 2 3 2
A Operation 25 Hydraulic equipment 03 After operation 01 Failure to check valve close Equipment damage Following company procedure 2 3 2
A Operation 26 Hydraulic jacks 01 Precautions 01 Improper Back up ring Defect of machinery Following company procedure 1 4 2
A Operation 26 Hydraulic jacks 01 Precautions 02 Use of Hyd. Tool above prescribed pressure Injury Familiarize with the manufacturer's instructions and work under 1 4 2
prescribed pressure.
A Operation 26 Hydraulic jacks 01 Precautions 03 Low level of Hyd. Pump Defect of machinery Following company procedure 1 4 2
A Operation 26 Hydraulic jacks 01 Precautions 04 Not acquaint working method Defect of machinery Following company procedure 1 4 2
A Operation 26 Hydraulic jacks 01 Precautions 05 Scattering L.O Damage to eyes Following company procedure 1 4 2
A Operation 26 Hydraulic jacks 02 Transport & Sticking & Separation 01 Improper posture on Jack moving Lumbago Following company procedure 2 3 2

A Operation 26 Hydraulic jacks 02 Transport & Sticking & Separation 02 Improper using Finger Stricture Following company procedure 2 3 2

A Operation 26 Hydraulic jacks 02 Transport & Sticking & Separation 03 Jack Falling down at high position Equipment, Damage of body Following company procedure 2 3 2

A Operation 26 Hydraulic jacks 02 Transport & Sticking & Separation 04 Slip and fall by L.O leakage part Bruise Following company procedure 2 3 2

A Operation 27 Incinerator 01 Precautions 01 Damage of Firebrick Fire by excessive heat Secure materials for repair and take action whenever necessary. 2 3 2
If damaged excessively, request shore office for assistance

Secure spare parts for transformer.

A Operation 27 Incinerator 01 Precautions 02 Door Open When incinerating rags with door open due to Ignition Attach warning notice (No opening door during operation). Never 2 3 2
Transformer trouble, fire flame immigrated to cause fire
leave flammable material around

When performing periodical overhaul inspection, clean inside.

A Operation 27 Incinerator 01 Precautions 03 Excessive Slag comulative Worker injury/fire by back fire Check fire extinguisher position. Never leave flammable material 2 3 2
around incinerator

A Operation 27 Incinerator 01 Precautions 04 Inadequate Control of Feed Rate Temperature rise by excessive feed rate caused fire PMS, Instruction Manual 2 3 2

PSC Detention by incineration of incineration inhibitive material Educate to keep EMS Regulation.
A Operation 27 Incinerator 01 Precautions 05 Incineration of Prohibited Materials Display relevant regulations and materials prohibited of 2 3 2
like PCB and others
incineration at site
Perform 'Point & Confirm' by oneself, During work, control
A Operation 27 Incinerator 01 Precautions 06 Inexperience Burn by abrupt eruption of steam when W.O. tank opened unskilled worker thoroughly 2 3 2

When performing periodical overhaul inspection, thoroughly

A Operation 27 Incinerator 01 Precautions 07 Poor Condition of Burner Gasket Fire around by back fire check conditions. Check fire extinguisher position. Never leave 2 3 2
flammable material around incinerator

When performing periodical overhaul inspection, clean inside.

A Operation 27 Incinerator 01 Precautions 08 Solids Superabundant Fire by excessive rise of temperature inside furnace Check Safety Feature condition. Check fire extinguisher position. 2 3 2
Never leave flammable material around incinerator
 Check persistently operation condition during operation(No
A Operation 27 Incinerator 01 Precautions 09 Stuck of Drain Hole for Cooling Space Fire by accumulated sludge absenting from site). 2 3 2
Check fire extinguisher position. Never leave flammable material
around incinerator
Prior to open branch valve, Open the drain and check the quality
A Operation 28 Inert Gas 01 Precautions 01 Generation of excessive soot Damage of coating in cargo tank of I.G.G 2 3 2
A Operation 28 Inert Gas 01 Precautions 02 High O2 % Delay of inerting Confirm O2 % of below 5 %, and supply I.G gas 2 3 2
A Operation 28 Inert Gas 01 Precautions 03 Valve mis operation I.G failure Before using, Check open main valve and I.G brianch valves 2 3 2
A Operation 28 Inert Gas 01 Precautions 04 Water in main I.G line Water in cargo tank Before using, Carry out drain from the I.G main line 2 3 2
Prior to open consumer valve, Check I.G main line & branch valve
A Operation 28 Inert Gas 01 Precautions 05 Wrong line up for I.G.G I.G trip due to overpressure correctly opened 2 3 2
A Operation 29 Main engine 01 Precautions 01 Disorder of Safety device and operation at one’s discretion Defect of machinery Carry out Safety test & forbid change of setting value 2 3 2

A Operation 29 Main engine 01 Precautions 02 Excessive Increasing of Exhaust Temp. Blow-by caused by high temperature / Valve stuck Though performance of PMS. Identify troubles in earlier stage by 2 3 2
intensified patrol. Secure sufficient spare parts in advance

Burnt stuck F.O. pump by failure of closing F.O. Line Tracing During changing bunker, intensify patrol for moving
A Operation 29 Main engine 01 Precautions 03 Fuel Viscosity Reduction Steam Line after bunker change (C->A) part(Responsible officer), 2 3 2
Secure sufficient spares in advance

A Operation 29 Main engine 01 Precautions 04 Heavy Load Fluctuations Impossible to operate due to stuck F.O. rack Check F.O. Rack Free Up condition before operating. 2 3 2
When operating high-power equipment, adjust load manually

In accordance with R/H and Condition Base, change L.O. and

clean inside.
A Operation 29 Main engine 01 Precautions 05 High Solid Content Equipment damage/impossible operation by wear of L.O. system Periodically analyze L.O. property (Collect Analysis Report). 2 3 2
Secure sufficient spares in advance
A Operation 29 Main engine 01 Precautions 06 Improper Fly wheel protection cover Stricture Following PMS & Instruction Manual 2 3 2
A Operation 29 Main engine 01 Precautions 07 Improper working condition at high position working Falling down Following PMS & Instruction Manual 2 3 2

When servicing Cyl. Head, identify poor valves.

A Operation 29 Main engine 01 Precautions 08 Inpour of Impurities to T/C Impossible operation of equipment following inflow of T/C into Perform maintenance in presence of responsible officer. Secure 2 3 2
damaged part of Suction/Discharge Valve
sufficient spares in advance (shortening maintenance hours)

A Operation 29 Main engine 01 Precautions 09 Poor lubrication of F.O Pump Impossible operation by stuck pump/Operation delay PMS, Instruction Manual 2 3 2

Observe Maintenance Guidance. Inspect high temp pipe line at

A Operation 29 Main engine 01 Precautions 10 Scattering fuel oil by fuel oil pipe damage Burn, Fire every UMA check. Forbid Safety cover removal & insulation. 2 3 2
Check condition of the fuel oil pipe and test of leakage alarm

A Operation 29 Main engine 01 Precautions 11 Stuck of Exhaust V/V Equipment damage by rapid increase of other cylinder PMS, Instruction Manual 2 3 2
temperature
A Operation 29 Main engine 01 Precautions 12 Stuck of Inlet Hyd. V/V Equipment damage by rise of L.O. and Exh. Gas temperature PMS, Instruction Manual 2 3 2
Equipment damage and Extension of maintenance hours by
A Operation 29 Main engine 01 Precautions 13 Temp. Degradation of F.O incomplete combustion PMS, Instruction Manual 2 3 2

A Operation 29 Main engine 01 Precautions 14 Worn out of CYL. Liner Excessively By blow by, L.O. was contaminated PMS, Instruction Manual 2 3 2
and caused damage to equipment
A Operation 29 Main engine 02 Start & Stop 01 Improper drain discharge Of Air line Defect of machinery Following PMS & Instruction Manual 2 3 2
A Operation 29 Main engine 02 Start & Stop 02 Improper posture during Test cock, Main air valve open/close Stricture Following PMS & Instruction Manual 2 3 2
A Operation 29 Main engine 02 Start & Stop 03 Improper turning gear operation Defect of machinery Following PMS & Instruction Manual 2 3 2
A Operation 29 Main engine 02 Start & Stop 04 Improper warming of M/E, EGE Defect of machinery Following PMS & Instruction Manual 2 3 2
A Operation 29 Main engine 02 Start & Stop 05 Occur noise during Air running Hearing obstacle Following PMS & Instruction Manual 2 3 2
Occur spouting by high press.& temp., alien substance of Test
A Operation 29 Main engine 02 Start & Stop 06 cock in air running test Scattering other material, Burn Following PMS & Instruction Manual 2 3 2

A Operation 29 Main engine 03 Bunker change 01 F.O Temp. Changes rapidly Normal operation impossible by stuck F.O. pump/ Operation Following company procedure 2 3 2
delay

A Operation 29 Main engine 03 Bunker change 02 Inadequate Bunker Change Equipment accident by stuck F.O. rack from Bunker "C" oil PMS, Instruction Manual 2 3 2
circulation during prolonged stop of generator

A Operation 29 Main engine 03 Bunker change 03 Unskilled V/V operation Engine slow down by interruption of fuel supply/ Grounding Following company procedure 2 3 2
A Operation 30 MGPS 01 Start & Stop 01 Improper electricity supply Defect of machinery Following PMS & Instruction Manual 2 3 2
A Operation 31 Mooring & Unmooring 01 Precautions 01 Defect of clutch gear Line release, hull contacted to structure/damaged Perform periodical check and maintenance 1 4 2
A Operation 31 Mooring & Unmooring 01 Precautions 02 Excessive brake lining abrasion Line release, hull contacted to structure/damaged Check before line condition 1 4 2
A Operation 31 Mooring & Unmooring 01 Precautions 03 Excessive tension Injury by contacting mooring line Check line condition by office then adjust its tension 1 4 2
A Operation 31 Mooring & Unmooring 01 Precautions 04 Improper working position Possible injury Stay clear from snapback zone 1 4 2
A Operation 31 Mooring & Unmooring 01 Precautions 05 Inadequate structrues of gypsy main drum Instantaneous springing of line hits the worker and line slck from Line shoud be secured by bit or main drum 1 4 2
gypsy drum
A Operation 31 Mooring & Unmooring 01 Precautions 06 Insufficient UKC Hull contacted to pier/damaged by drifting phenomenon Check the depth at berth before berthing 1 4 2
A Operation 31 Mooring & Unmooring 01 Precautions 07 Line stuck Line stuck on Drum. Trying to make it free caused being hit by line Standby Line before starting work 1 4 2
A Operation 31 Mooring & Unmooring 01 Precautions 08 Slipperiness on F'cle deck(Mooring Hole) Fall overboard to injury by falling into the hole Keep stay away from hold 1 4 2
A Operation 31 Mooring & Unmooring 01 Precautions 09 Sudden pressurizing of pipeline Cause surging in pipe line which lead to pipeline damage Check main pressure knob is minimum before on load power pack 1 4 2

Check the status of the Bitt to fasten the vessel's mooring line
A Operation 31 Mooring & Unmooring 01 Precautions 10 Poor condition of bitt on the shore Damange of mooring line before working 1 4 2
A Operation 31 Mooring & Unmooring 01 Precautions 11 Worn out hawser line Cut mooring line and lose line holding power Perform periodical check and maintenance 1 4 2
Remind notification of this accident case after Pilot onboard &
A Operation 31 Mooring & Unmooring 02 Approaching berth 01 A tug boat suddenly pushes the vessel to the dock with excessive Contact with Berth When berthing, 1 4 2
force Maintain a safe lateral approach speed (below 0.5 knots if
possible)

A Operation 31 Mooring & Unmooring 02 Approaching berth 02 Communication failure Communication failure caused by restriction of sight due to 1. Receive berthing plan and educate crew prior to berthing 1 4 2
vessel constructul 2. Follow berthing plan repeat the order

A Operation 31 Mooring & Unmooring 02 Approaching berth 03 Contact Shore Structures(Shore Crane, Bollard, etc) Berthing to low pier, contacting shore bollard/damage to hull Keep reporting approaching speed, Report pier situation to 1 4 2
bridge in advance
A Operation 31 Mooring & Unmooring 02 Approaching berth 04 Excessive Speed for Approaching Damage by contact to pier structure Approach pier by safe speed and keep monitoring 1 4 2
A Operation 31 Mooring & Unmooring 02 Approaching berth 05 Inadequate Tug Operation(Q'ty/Power) Hull contact to structure/damage by lack of power Arrangement for tug boat with consideration of weather 1 4 2
condition and vessel/pier situation

A Operation 31 Mooring & Unmooring 02 Approaching berth 06 Low height of Wharf Contact to pier facilities/hull damage during berthing to low Contact with facialities to damage hull during berthing at low 1 4 2
wharf wharf
A Operation 31 Mooring & Unmooring 02 Approaching berth 07 Stern berthing Damage hull/berth by contact Install additional rubber fender 1 4 2
A Operation 31 Mooring & Unmooring 03 Before line handling 01 Cold weather Bursting of hydraulic hose Pre-heat the windlass motor before operating 1 4 2
A Operation 31 Mooring & Unmooring 03 Before line handling 02 Failure to conduct warming up of mooring winch Machinery damage Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 03 Before line handling 03 Failure to inspect mooring equipment (Hyd. Oil, Mega check, Machinery damage, Injury Following company procedure 1 4 2
greasing, break lining)
Check the status of the PPE(Safety helmets/safety shoes/working
A Operation 31 Mooring & Unmooring 03 Before line handling 04 Failure to wear personal protective equipment Injury clothes, etc) before working 1 4 2
A Operation 31 Mooring & Unmooring 03 Before line handling 05 Inadequate manning level Injury, Machinery damage Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 03 Before line handling 06 Inadequate preparation of mooring lines on deck Injury, equipment damage Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 03 Before line handling 07 Inadequate use of mooring lines (Abrasion, length, securing of Injury, Hull damage Following company procedure 1 4 2
end part)
A Operation 31 Mooring & Unmooring 03 Before line handling 08 Inadequate use of stopper Injury Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 03 Before line handling 09 Malfunction of pressure control valve Unable to operate windlass/winch Manual operation of the pressure control valve 1 4 2
A Operation 31 Mooring & Unmooring 03 Before line handling 10 Overheat of hyd. power pack unit Unable to operate windlass/winch Operate the Cooling Water and if need operate the electric Fan 1 4 2

To be established a procedure for navigation audit by the Master.

A Operation 31 Mooring & Unmooring 04 During line handling 01 Failure to keep a control of tension Injury, Equipment damage Familiar with effective mooring 1 4 2

A Operation 31 Mooring & Unmooring 04 During line handling 02 Inadequate operation of mooring equipment (Overload, auto Machinery damage Following company procedure 1 4 2
tension, usage)

A Operation 31 Mooring & Unmooring 04 During line handling 03 Location at dangerous areas Injury To be established a procedure for navigation audit by the Master. 1 4 2
Familiar with effective mooring

A Operation 31 Mooring & Unmooring 04 During line handling 04 Mishandling of Mooring lines Bone fracture and crew injury Conduct TBM, work with extreme caution and wear proper 1 4 2
protective equipment
Mooring line is entangled into the propeller when operating of To be established a procedure for navigation audit by the Master.
A Operation 31 Mooring & Unmooring 04 During line handling 05 propeller Machinery damage, Delay Familiar with effective mooring 1 4 2
A Operation 31 Mooring & Unmooring 04 During line handling 06 Mooring line was paid out to end Injury, Death, Grounding Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 04 During line handling 07 Mooring lines for same purpose were used by different material Injury, Death, Grounding Following company procedure 1 4 2
or SWL
To be established a procedure for navigation audit by the Master.
A Operation 31 Mooring & Unmooring 04 During line handling 08 Poor communication, signal system (Crew, bridge, lineman) Injury, Equipment damage Familiar with effective mooring 1 4 2
A Operation 31 Mooring & Unmooring 04 During line handling 09 Stopper fracture Get injury by touching of stopper Proposed signal and keep clear away from dangerous area 1 4 2
A Operation 31 Mooring & Unmooring 04 During line handling 10 Use of Stern Line Propeller or mooring line damaged by operating engine while No using engine while Aft Line is in use 1 4 2
using line

A Operation 31 Mooring & Unmooring 05 After line handling 01 Failure to check condition of mooring lines (Tension, obstacles) Hull damage, Injury, Machinery damage, Grounding Following company procedure 1 4 2

A Operation 31 Mooring & Unmooring 05 After line handling 02 Failure to check mooring equipment(Hyd. Oil, Megger check, Injury, Equipment damage Following company procedure 1 4 2
Greasing, Break lining)
A Operation 31 Mooring & Unmooring 05 After line handling 03 Failure to check mooring lines Grounding, Hull damage Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 05 After line handling 04 Failure to check weather & sea condition Grounding, Hull damage Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 05 After line handling 05 Failure to housekeep Machinery damage, Injury Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 05 After line handling 06 Failure to inspect mooring equipment (Gear, brake, Bit) Hull damage, Injury, Machinery damage, Grounding Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 05 After line handling 07 Failure to rig rat guards Penalty Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 05 After line handling 08 Failure to set a rat guard Penalty, Injury Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 05 After line handling 09 Use of worn-out mooring lines Grounding, Hull damage Following company procedure 1 4 2

A Operation 31 Mooring & Unmooring 06 Adjusting line 01 Damage of mooring line while berthing at port where current is Grounding Dispatch a mooring assistance team 1 4 2
strong, such as west coast of Korea, Unattended mooring helpers

A Operation 31 Mooring & Unmooring 06 Adjusting line 02 Failure to adjust mooring line’s tension Injury, Grounding, Mooring line damage Dispatch a mooring assistance team 1 4 2
A Operation 31 Mooring & Unmooring 06 Adjusting line 03 Failure to strengthen mooring lines & watchkeeping Grounding, Hull damage Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 06 Adjusting line 04 Failure to wear PPE Injury Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 06 Adjusting line 05 Inadequate manning level Injury Following company procedure 1 4 2
A Operation 31 Mooring & Unmooring 06 Adjusting line 06 Inadequate operation of mooring equipment (Overload, Auto Injury, Equipment damage, Mooring line damage, Hull damage Following company procedure 1 4 2
tension, etc.)
A Operation 32 Mooring & Unmooring by line boat 01 Precautions 01 Inadequate manning level Injury, Equipment damage Following company procedure 2 3 2
Inadequate operation of line boat (Bow thruster, Propeller, Tug
A Operation 32 Mooring & Unmooring by line boat 01 Precautions 02 boat) Machinery damage, Equipment damage Following company procedure 2 3 2

A Operation 32 Mooring & Unmooring by line boat 01 Precautions 03 Inadequate operation of mooring equipment(In/Out Marking) Injury, delay Following company procedure 2 3 2
A Operation 32 Mooring & Unmooring by line boat 01 Precautions 04 Inadequate pay out speed Injury, Machinery damage Following company procedure 2 3 2
A Operation 32 Mooring & Unmooring by line boat 01 Precautions 05 Inadequate preparation of mooring lines (length, condition) Injury, Machinery damage Following company procedure 2 3 2
A Operation 32 Mooring & Unmooring by line boat 01 Precautions 06 Inadequate use of line boat Injury, Equipment damage Following company procedure 2 3 2
A Operation 32 Mooring & Unmooring by line boat 01 Precautions 07 Poor communication system(Ship, Line boat) Machinery damage, Equipment damage, Injury Following company procedure 2 3 2
A Operation 33 Oil transfer 01 F.O. Transferring 01 Bunker contamination We could mix HFO & LSFO by doing valve operation mistakes we have to check all bunker valves before transferring bunker 1 4 2
A Operation 33 Oil transfer 01 F.O. Transferring 02 Failure to check the level of bunker tank Oil Spill we have to check the level at least every 10 minute 1 4 2
A Operation 33 Oil transfer 01 F.O. Transferring 03 Excess moisture M/E shut down when transferring to F.O. Sett. Tank Manual, C/List 1 4 2
A Operation 33 Oil transfer 01 F.O. Transferring 04 Improper cleaning of strainer Damage to machinery Following PMS & Instruction Manual 1 4 2
A Operation 33 Oil transfer 01 F.O. Transferring 05 Improper heating of F.O Damage to machinery Following company procedure 1 4 2
Observe oil transferring Procedure. Confirm marking condition
A Operation 33 Oil transfer 01 F.O. Transferring 06 Overflow of F.O tank by mishandling of F.O valve Pollution for tank identification. Familiarize piping diagram. Confirm order 1 4 2
of valve Open/close
A Operation 33 Oil transfer 01 F.O. Transferring 07 Touching with high temperature area Burn Following company procedure 1 4 2
Observe oil transferring Procedure. Confirm marking condition
A Operation 33 Oil transfer 02 L.O. Transferring 01 Improper handling of valve Contamination of L.O., Damage to machinery for tank identification. Familiarize piping diagram. Confirm order 1 4 2
of valve Open/close
A Operation 33 Oil transfer 02 L.O. Transferring 02 Improper replenishment of L.O Damage to machinery Following PMS & Instruction Manual 1 4 2
 Prevent air vent line Blocking. Confirm tank temp. & vent before
A Operation 33 Oil transfer 03 Waste oil transferring 01 Improper sounding during heating of waste oil settling tank Burn sounding. Assure safety distance during open the sounding cap 1 4 2

Must confirm to the cischarge rate, and record the position.

A Operation 34 Oily water seperator 01 Precautions 01 Failure to test of 15PPM Alarm Test PSC deficincy and penalty Before and after port calling, it should be changed-over sewage 2 3 2
valve and recorded in the engine log book with actual time.

A Operation 34 Oily water seperator 01 Precautions 02 Mis operation valves Machinery damage Cofirm valve position relative with O.W.S including bilge pump 2 3 2
line

A Operation 34 Oily water seperator 01 Precautions 03 Mafunction 15ppm alarm device Impossible operating O.W.S. Check 15ppm alarm monitor froequently during operation O.W.S. 1 4 2

Check the chamber pressure during operating O.W.S. and Renew

A Operation 34 Oily water seperator 01 Precautions 04 Malfuction O.W.S. Clog coalescer filter. Clog air vent line, Cannot purge. Clog suction coalescer filter every 6 months. Check the venting condition 1 4 2
strainer of bilge pump, cannot dischare properly
before start., if necessary, reair sir vent valve or pipe line

A Operation 34 Oily water seperator 01 Precautions 05 No Keep proper cert. Defect of machinery Observe MARPOL Regulation 2 3 2
A Operation 34 Oily water seperator 01 Precautions 06 Water leak from pipe line After discharging bilge water, No release pressure in pipe After discharge bilge water release all pressure line 2 3 2
A Operation 35 Overhead crance for engine room 01 Precautions 01 Failure to secure when heavy weather Fall Down, Equipment Damage, Injury Secure crane properly after complete work and it should be 1 4 2
checked by responsible officer

A Operation 35 Overhead crance for engine room 01 Precautions 02 Falling down as a result of excessive heavy weight, sling, Damage of equipment Following company procedure 1 4 2
improper load
Be aware of hand signal and operate crane by hand signal only
A Operation 35 Overhead crance for engine room 01 Precautions 03 Improper communication Crew injury by miss handling one person 1 4 2

Lifting Gear shall be operated by person who is well familiarized

with the operation instruction. Additionally, Crane shall be
A Operation 35 Overhead crance for engine room 01 Precautions 04 Mis-operation Crew injury by objects falling down operated by designated as a person who has received field 1 4 2
training from a safety manager on how to operate and
precautions and is fully familiar with the operation guidelines.

A Operation 35 Overhead crance for engine room 01 Precautions 05 Wire cutting Damage Of Equipment ,Crew injury,fall down Check wire condition perriodically , Following company procedure 1 4 2

Forbid access a body of revolution. Forbid remove of protection

A Operation 36 Propeller shaft & stern tube 01 Precautions 01 Being caught at flywheel Damage of body cover voluntarily. Carry out group work not less two person 1 3 1

A Operation 36 Propeller shaft & stern tube 01 Precautions 02 Error of Dip Stick gauge Damage of Machinery Following PMS & Instruction Manual 1 3 1
A Operation 36 Propeller shaft & stern tube 01 Precautions 03 Improper L.O supply Of intermediated shaft bearing Defect of machinery Following PMS & Instruction Manual 1 3 1
A Operation 36 Propeller shaft & stern tube 01 Precautions 04 Working at narrow area Injury Following PMS & Instruction Manual 1 3 1
A Operation 37 Provision crane 01 Precautions 01 Failure to check level of Hyd. Oil Equipment damage Following company procedure 1 3 1
A Operation 37 Provision crane 01 Precautions 02 Failure to check megger test before use Equipment damage Following company procedure 1 3 1
A Operation 37 Provision crane 01 Precautions 03 Failure to confirm dangerous factors(Shore crane & Structures) Injury, Equipment damage, damage Following company procedure 1 3 1

Failure to inspect crane before use(Wire, Movable parts, Limit

A Operation 37 Provision crane 01 Precautions 04 Injury, damage, Store damage Following company procedure 1 3 1
SW)
A Operation 37 Provision crane 01 Precautions 05 Failure to wear PPE Injury Following company procedure 1 4 2
A Operation 37 Provision crane 01 Precautions 06 Inadequate manning level (Solo working) Injury Following company procedure 1 3 1
A Operation 37 Provision crane 01 Precautions 07 Inadequate use of wire sling and net Equipment damage, Injury Following company procedure 1 3 1
A Operation 37 Provision crane 01 Precautions 08 Poor communication system Injury, Delay Following company procedure 1 3 1
A Operation 37 Provision crane 01 Precautions 09 Unfamiliar with how to use crane Equipment damage Following company procedure 2 3 2
A Operation 37 Provision crane 02 During operation 01 Defect of Limit S.W Fall of C/Block ro jib by broken wire, and injury of worker Check before starting work 2 3 2
A Operation 37 Provision crane 02 During operation 02 Failure to check wire drum Equipment damage Following company procedure 2 3 2
A Operation 37 Provision crane 02 During operation 03 Failure to communicate Injury Work by more than two. Ensure of communication means 2 3 2

Discuss with shore side & inspect wire sling/net before operation.
A Operation 37 Provision crane 02 During operation 04 Failure to notice to the shore side Equipment damage Check risk factors & establish safety measures. Notice the 2 3 2
concerned accident marine information to all fleet

A Operation 37 Provision crane 02 During operation 05 Failure to operate limit switch Equipment damage Following company procedure 2 3 2
A Operation 37 Provision crane 02 During operation 06 Failure to release hook securing Equipment damage Following company procedure 2 3 2
A Operation 37 Provision crane 02 During operation 07 Inadequate hoisting (Over speed, Swinging) Injury, Equipment damage Following company procedure 2 3 2

Discuss with shore side & inspect wire sling/net before operation.
A Operation 37 Provision crane 02 During operation 08 Inadequate securing of wire sling Injury, Equipment damage Check risk factors & establish safety measures. Notice the 2 3 2
concerned accident marine information to all fleet

A Operation 37 Provision crane 02 During operation 09 Inadequate signals Injury, Equipment damage, Store damage Following company procedure 2 3 2
A Operation 37 Provision crane 02 During operation 10 Inadequate use of provision crane Equipment damage Following company procedure 2 3 2
A Operation 37 Provision crane 02 During operation 11 Inadequate watching around ship including shore Injury, Equipment damage Following company procedure 2 3 2
A Operation 37 Provision crane 02 During operation 12 Lack of display structures identified Injury of worker by colliding against floor/structure Use crane following signal 2 3 2
A Operation 37 Provision crane 02 During operation 13 Lack of Visibility Injury accident Work by more than two. Ensure of communication means 2 3 2

Discuss with shore side & inspect wire sling/net before operation.
A Operation 37 Provision crane 02 During operation 14 Operation under rolling and/or pitching condition Equipment damage Check risk factors & establish safety measures. Notice the 2 3 2
concerned accident marine information to all fleet

A Operation 37 Provision crane 02 During operation 15 Poor Operating Wire break by slopping from side to side, and death of worker by Operation by skilled operator . Don't load a lot of item at once 2 3 2
falling C/Block
A Operation 37 Provision crane 02 During operation 16 Unfamiliar with how to use control lever Equipment damage Following company procedure 2 3 2
A Operation 37 Provision crane 03 After operation 01 Failure to check power switch (on, off) Equipment damage Following company procedure 2 3 2
A Operation 37 Provision crane 03 After operation 02 Failure to secure crane Equipment damage Following company procedure 2 3 2
A Operation 38 Purifler 01 Stanby & Finish 01 Blending oil through mis-operation of Purifier outlet valve Loss of oil Following PMS & Instruction Manual 1 3 1
A Operation 38 Purifler 01 Stanby & Finish 02 Improper oil heating & pump operation Defect of machinery Following PMS & Instruction Manual 1 3 1

A Operation 38 Purifler 01 Stanby & Finish 03 Moisture intrusion into Oil Equipment damage by burnt M/E System Oil and poor lubrication PMS, Instruction Manual 1 3 1

A Operation 38 Purifler 01 Stanby & Finish 04 Operate purifier before Arrive at Motor regular RPM Defect of machinery. Following PMS & Instruction Manual 1 3 1
 Keep PMS maintenance timing.
When abnormality was found in patrol, report to responsible
A Operation 38 Purifler 02 During operation 01 Cumulative Excess Sludge Poor balancing of bowl rotation caused damage to purifier officer and take necessary action. Secure sufficient spares in 2 3 2
advance

Poor balancing of Vertical Shaft caused damage to aux. Keep PMS check interval. Find abnormal noise and vibration
A Operation 38 Purifler 02 During operation 02 Damage of Bearing equipment, during patrol in early stage, and take necessary action. Secure 2 3 2
leakage of F.O. and L.O. and operation impossible sufficient spares in advance
A Operation 38 Purifler 02 During operation 03 Excessive Sludge Accumulation in Bowl Purifier damage by poor balancing PMS, Instruction Manual 2 3 2
Install screen (taping) for preventing scattering, Find leakage
A Operation 38 Purifler 02 During operation 04 Leakage of Fuel oil system Burn by contacting high temperature F.O. during patrol in early stage, and take necessary action 2 3 2

Spout heated oil as a result of sludge discharge after open the Forbid sludge discharge inspection hole opening during purifier
A Operation 38 Purifler 02 During operation 05 Burn, Fire operation. Close hole cover after inspection hole checking 2 3 2
Inspection hole certainly.
A Operation 38 Purifler 02 During operation 06 Touch on high temp. parts Burn Following PMS & Instruction Manual 2 3 2
A Operation 39 Refrigerator & Air condition 01 Precautions 01 Close up a leakage part of refrigerant with hand Frostbite Following PMS & Instruction Manual 1 3 1
A Operation 39 Refrigerator & Air condition 01 Precautions 02 Closing exhaust door by suction pressure during a open/shut Defect of machinery Following PMS & Instruction Manual 1 3 1
handling
A Operation 39 Refrigerator & Air condition 01 Precautions 03 Diry of drain of the duct, speaker, and duck beam Equipment Damage Maintain to be clean. 1 3 1
A Operation 39 Refrigerator & Air condition 01 Precautions 04 Fail to check temperature Fail to maintain proper temperature Check temperture of the refrigerator every day and record to log 1 3 1
book.
A Operation 39 Refrigerator & Air condition 01 Precautions 05 Fail to Cleaning filter separator and Dryer Fail to maintain proper temperature Clean up periodically 1 3 1
A Operation 39 Refrigerator & Air condition 01 Precautions 06 Fail to proper maintenance Equipment Damage All equipment should be maintained in a good state according to 1 3 1
the manufacturer's guide.
A Operation 39 Refrigerator & Air condition 01 Precautions 07 Illegal modification Proper air not be supplied Monitoring and checking by chief engineer 1 3 1
A Operation 39 Refrigerator & Air condition 01 Precautions 08 Improper cooling fan cleaning Defect of machinery Following PMS & Instruction Manual 1 3 1
A Operation 39 Refrigerator & Air condition 01 Precautions 09 Improper operation compressor in/outlet valve Defect of machinery Following PMS & Instruction Manual 1 3 1
A Operation 39 Refrigerator & Air condition 01 Precautions 10 Improper pressures switch setting Defect of machinery Following PMS & Instruction Manual 1 3 1
A Operation 39 Refrigerator & Air condition 01 Precautions 11 Loss of refrigerant Air pollution Interception of gas 1 3 1
A Operation 39 Refrigerator & Air condition 01 Precautions 12 Not acquaint working method Defect of machinery Following PMS & Instruction Manual 1 3 1
A Operation 39 Refrigerator & Air condition 01 Precautions 13 Unloading mechanism inferior Defect of machinery Following PMS & Instruction Manual 1 3 1
A Operation 40 Sand blaster 01 Precautions 01 Failure to close all valve before filling sand Machinery Trouble, Injury Following company procedure 2 3 2
A Operation 40 Sand blaster 01 Precautions 02 Failure to confirm air drain out before filling sand Injury, Machinery Trouble Following company procedure 2 3 2
A Operation 40 Sand blaster 01 Precautions 03 Failure to familiar with how to use Injury, machinery trouble Following company procedure 2 3 2
A Operation 40 Sand blaster 01 Precautions 04 Failure to wear Safety Unit Injury Following company procedure 1 4 2
A Operation 40 Sand blaster 01 Precautions 05 Improper valve open/close operation before start Machinery Trouble, Injury Following company procedure 2 3 2
A Operation 40 Sand blaster 02 During operation 01 Dust inhalation Injury, Disease Following company procedure 2 3 2
A Operation 40 Sand blaster 02 During operation 02 Exposure to noise Injury, Disease Following company procedure 2 3 2
A Operation 40 Sand blaster 02 During operation 03 Hit by high pressure sand Injury Following company procedure 1 4 2
A Operation 40 Sand blaster 03 After operation 01 Failure to close all valves Injury Following company procedure 2 3 2
A Operation 40 Sand blaster 03 After operation 02 Failure to remove air in equipment Machinery trouble Following company procedure 2 3 2
A Operation 40 Sand blaster 03 After operation 03 Failure to secure with lashing material Machinery trouble, Injury Following company procedure 2 3 2
A Operation 41 SBM & CBM mooring 01 Precautions 01 Cargo Hose damage Oil leakage make the big oil pollution Check air pressure test before starting work 1 4 2
A Operation 41 SBM & CBM mooring 01 Precautions 02 Corrosion/Worn out Mooring Chock Broken chock made ship structure damage Perform periodical check and maintenance 1 4 2
A Operation 41 SBM & CBM mooring 01 Precautions 03 Crane malfunction Could not connect cargo hose Perform periodical check and maintenance 1 4 2
A Operation 41 SBM & CBM mooring 01 Precautions 04 Mooring connection Stopper does no tprepare Perform periodical check and maintenance 1 4 2
A Operation 41 SBM & CBM mooring 01 Precautions 05 Mooring rope length Could not reach to mooring buoy Check the length of rope before operation 1 4 2
A Operation 41 SBM & CBM mooring 01 Precautions 06 Mooring winch lack power Line release, hull contacted to structure/damaged Perform periodical check and maintenance 1 4 2
A Operation 41 SBM & CBM mooring 01 Precautions 07 Trim and Freeboard high Obstruct connecting chain and hose Adjust time and air draft 1 4 2
A Operation 41 SBM & CBM mooring 01 Precautions 08 Weather condition Mooring line disconnected due to rough sea Check the weather and tightness of mooring line 1 4 2
Equipment damage and air pollution due to failure of Auto Follow proper procedure as per instruction and keep monitoring
A Operation 42 SCR system 01 Precautions 01 Misoperation Control System to Auto Control System 1 4 2

A Operation 42 SCR system 01 Precautions 02 Poor communication Equipment damage/Crew Injury by poor communication between Perform TBM including hand signals before operation 1 4 2
crews
A Operation 42 SCR system 01 Precautions 03 Unfamiliar with operation procedures Equipment damage caused by improper operation Fully understand to maker instruction before operation 1 4 2
A Operation 43 Seachest 01 Precautions 01 Improper operation of High/Low sea chest Defect of machinery Following PMS & Instruction Manual 1 4 2
A Operation 43 Seachest 01 Precautions 02 Improper valve operation Defect of machinery Following PMS & Instruction Manual 1 4 2
Must be flushed by compressed air which connected to cischarge
A Operation 44 Sewage treatment 01 Precautions 01 Clogging suction system by sewage sludge Pollution line. 1 4 2

Must confirm to the cischarge rate, and record the position.

A Operation 44 Sewage treatment 01 Precautions 02 Failure to record engine log PSC deficincy and penalty Before and after port calling, it should be changed-over sewage 1 4 2
valve and recorded in the engine log book with actual time.

A Operation 44 Sewage treatment 01 Precautions 03 Improper operation Due to Out of order switch Defect of machinery Following PMS & Instruction Manual 1 4 2
A Operation 44 Sewage treatment 01 Precautions 04 In case of sewage discharge Except discharge Possible area Pollution Observe MARPOL Regulation 1 4 2
A Operation 44 Sewage treatment 01 Precautions 05 Touch Chemical on body Damage of skin Wear Chemical Suit 1 4 2
A Operation 45 Sounding of hold & tank 01 Precautions 01 Abrasion, corrosion of sounding pipe Cargo damage, Hull damage Following company procedure 1 4 2
A Operation 45 Sounding of hold & tank 01 Precautions 02 Failure to close sounding cap Cargo damage, Hull damage Following company procedure 1 4 2
A Operation 45 Sounding of hold & tank 01 Precautions 03 Failure to conduct sounding after bilge pump out Cargo damage, Hull damage Following company procedure 1 4 2
A Operation 45 Sounding of hold & tank 01 Precautions 04 Failure to conduct sounding after heavy weather Cargo damage, Hull damage Following company procedure 1 4 2
A Operation 45 Sounding of hold & tank 01 Precautions 05 Failure to conduct sounding regularly Cargo damage, Hull damage Following company procedure 1 4 2
A Operation 45 Sounding of hold & tank 01 Precautions 06 Failure to operate water ingress detection system Cargo damage, Hull damage Following company procedure 1 4 2
A Operation 45 Sounding of hold & tank 01 Precautions 07 Failure to record after pumping out of bilge Cargo damage, Hull damage Following company procedure 1 4 2
A Operation 45 Sounding of hold & tank 01 Precautions 08 Sea water flooding or spraying to main deck worker slipper to cause injury Used safety rubber boot, used rain coat, check and avoid slippery 1 4 2
point, focus on jobs
A Operation 45 Sounding of hold & tank 01 Precautions 09 Sounding error Cargo damage, Hull damage Following company procedure 1 4 2
A Operation 45 Sounding of hold & tank 01 Precautions 10 Use of inferior sounding scale Cargo damage, Hull damage Following company procedure 1 4 2
A Operation 46 Suez canal light davit 01 Precautions 01 Failure to ensure maintenance of equipment before use (Air Equipment damage Following company procedure 1 3 1
motor, Hose, Wire rope)
A Operation 46 Suez canal light davit 01 Precautions 02 Failure to instruct how to use Injury, Equipment damage Following company procedure 1 3 1
A Operation 46 Suez canal light davit 01 Precautions 03 Failure to secure davit Injury, Equipment damage Following company procedure 1 3 1
A Operation 46 Suez canal light davit 01 Precautions 04 Failure to wear PPE Injury Following company procedure 1 3 1

A Operation 46 Suez canal light davit 01 Precautions 05 Inadequate manning level(Sole work) Injury, Equipment damage Work with more than 2 crew, carry along with transceiver. Secure 1 3 1
access hatch. Check risk factors & establish safety measures

A Operation 46 Suez canal light davit 01 Precautions 06 Inadequate open or close access hatch Injury, Equipment damage Following company procedure 1 3 1
A Operation 46 Suez canal light davit 01 Precautions 07 Inadequate use of rope (Severe abrasion) Injury, Equipment damage Following company procedure 1 3 1
A Operation 46 Suez canal light davit 01 Precautions 08 Sticking of movable parts Equipment damage Following company procedure 1 3 1

A Operation 46 Suez canal light davit 02 During operation 01 Failure to fix access hatch Equipment damage Work with more than 2 crew, carry along with transceiver. Secure 1 3 1
access hatch. Check risk factors & establish safety measures

A Operation 46 Suez canal light davit 02 During operation 02 Failure to hold guy rope Injury, Equipment damage Following company procedure 1 3 1
A Operation 46 Suez canal light davit 02 During operation 03 Inadequate installation of canal light Delay, Equipment damage Following company procedure 1 3 1
A Operation 46 Suez canal light davit 02 During operation 04 Inadequate signal system Injury, Equipment damage Following company procedure 1 3 1
A Operation 46 Suez canal light davit 03 After operation 01 Failure to secure after operation (Pin, Hook) Equipment damage Following company procedure 1 3 1
A Operation 47 Suez canal mooring boat davit 01 Precautions 01 Failure to check before use (Air, Motor, Hose, Wire rope) Injury, Equipment damage Following company procedure 1 4 2
Work with more than 2 crew, carry along with transceiver.
Inspect Suez canal mooring boat davit in accordance with PMS.
A Operation 47 Suez canal mooring boat davit 01 Precautions 02 Failure to check wire rope (Cut, Abrasion) Injury, Equipment damage Secure mooring boat. Check risk factors & establish safety 1 4 2
measures
A Operation 47 Suez canal mooring boat davit 01 Precautions 03 Failure to instruct how to use Injury, Equipment damage Following company procedure 1 4 2
A Operation 47 Suez canal mooring boat davit 01 Precautions 04 Failure to release securing pin of davit Equipment damage Following company procedure 1 4 2
A Operation 47 Suez canal mooring boat davit 01 Precautions 05 Failure to wear PPE Injury Following company procedure 1 4 2
Work with more than 2 crew, carry along with transceiver.
A Operation 47 Suez canal mooring boat davit 01 Precautions 06 Inadequate manning level (Sole work) Injury Inspect Suez canal mooring boat davit in accordance with PMS. 1 4 2
Secure mooring boat. Check risk factors & establish safety
measures
A Operation 47 Suez canal mooring boat davit 01 Precautions 07 Poor communication system (Bridge) Injury, Equipment damage Following company procedure 1 4 2
A Operation 47 Suez canal mooring boat davit 02 During operation 01 Failure to adjust the height of hook Injury Following company procedure 1 4 2
A Operation 47 Suez canal mooring boat davit 02 During operation 02 Failure to control ship’s speed Injury, Equipment damage Following company procedure 1 4 2
A Operation 47 Suez canal mooring boat davit 02 During operation 03 Failure to prepare painter line for mooring boat Injury, Equipment damage Following company procedure 1 4 2
Work with more than 2 crew, carry along with transceiver.
A Operation 47 Suez canal mooring boat davit 02 During operation 04 Failure to secure mooring boat Equipment damage Inspect Suez canal mooring boat davit in accordance with PMS. 1 4 2
Secure mooring boat. Check risk factors & establish safety
measures
Inadequate air pressure (Used both davit at the same time) /
A Operation 47 Suez canal mooring boat davit 02 During operation 05 Equipment damage Equipment damage Following company procedure 1 4 2
A Operation 47 Suez canal mooring boat davit 02 During operation 06 Inadequate signal system Injury, Equipment damage Following company procedure 1 4 2
A Operation 47 Suez canal mooring boat davit 03 After operation 01 Failure to close air valve Equipment damage Following company procedure 1 4 2
A Operation 47 Suez canal mooring boat davit 03 After operation 02 Failure to secure mooring boat after operation (Pin, Hook) Injury Following company procedure 1 4 2
Keep in a designated area/store. The person in charge
A Operation 48 Treatment of harmful substance & liquid 01 Precautions 01 Failure to store at the designated area/store Spontaneous combustion. Initial response failed in case of fire periodically checks the storage status.. Post MSDS & warning sign 1 4 2
at the store
A Operation 48 Treatment of harmful substance & liquid 01 Precautions 02 Failure to ventilate at the designated area/store Spontaneous combustion. Suffocation Death cause by gas Attach a safety mark to the entry door 1 4 2
A Operation 48 Treatment of harmful substance & liquid 01 Precautions 03 Failure to wear PPE Injuries of eyes and skin Used PPE as per MSDS of Harmful substance & liquid 1 4 2
The person in charge periodically checks the storage status. Post
A Operation 48 Treatment of harmful substance & liquid 01 Precautions 04 Lack of storage methods fire/Explosion outbreak MSDS & warning sign at the store 1 4 2

A Operation 48 Treatment of harmful substance & liquid 01 Precautions 05 Negligence of Remained Chemicals Burn and intoxication by use of none or erroneous marking of Before using, be sure to check name of chemical. Post MSDS & 1 4 2
chemicals warning sign at the store
A Operation 48 Treatment of harmful substance & liquid 02 Storage 01 Failure to display MSDS Fire, Explosion, Injuries Post MSDS & warning sign at the store. Wear PPE 1 4 2
A Operation 48 Treatment of harmful substance & liquid 02 Storage 02 Failure to post a warning sign Fire, Explosion, Injuries Post MSDS & warning sign at the store. Wear PPE 1 4 2
A Operation 48 Treatment of harmful substance & liquid 02 Storage 03 Failure to seal by cap or cover Fire, Explosion, Injuries Post MSDS & warning sign at the store. Wear PPE 1 4 2
A Operation 48 Treatment of harmful substance & liquid 02 Storage 04 Failure to ventilate Superficial, Injuries, Fire, Explosion Post MSDS & warning sign at the store. Wear PPE 1 4 2
A Operation 48 Treatment of harmful substance & liquid 02 Storage 05 Leakage from the damaged can Fire, Explosion, Injuries Post MSDS & warning sign at the store. Wear PPE 1 4 2
A Operation 48 Treatment of harmful substance & liquid 03 Flammable combustible liquid 01 Hot work at the storage of flammable and combustible liquids Fire, Explosion Post MSDS & warning sign at the store. Wear PPE 1 4 2
A Operation 48 Treatment of harmful substance & liquid 03 Flammable combustible liquid 02 Improper using of chemical Damage to machinery Following company procedure 1 4 2
A Operation 49 Verification of ship’s stability & strength 01 Verification 01 Calculation error Hull damage, Cargo shortage Following company procedure 1 4 2
A Operation 49 Verification of ship’s stability & strength 01 Verification 02 Discordance between (un)loading plan and cargo work Hull damage Following company procedure 1 4 2
A Operation 49 Verification of ship’s stability & strength 01 Verification 03 Excessive hull stress Hull damage Following company procedure 1 4 2
A Operation 49 Verification of ship’s stability & strength 01 Verification 04 Failure to check draft regularly Hull damage, Cargo shortage Following company procedure 1 4 2
A Operation 49 Verification of ship’s stability & strength 01 Verification 05 Failure to discuss revised plan Hull damage Following company procedure 1 4 2
A Operation 49 Verification of ship’s stability & strength 01 Verification 06 Inaccurate characteristics of cargo Hull damage, Delay Following company procedure 1 4 2
A Operation 49 Verification of ship’s stability & strength 01 Verification 07 Inadequate sounding Hull damage Following company procedure 1 4 2
A Operation 49 Verification of ship’s stability & strength 01 Verification 08 Load master trouble Hull damage Following company procedure 1 4 2
A Operation 49 Verification of ship’s stability & strength 01 Verification 09 Poor communication system with shore side Hull damage Following company procedure 1 4 2
A Operation 49 Verification of ship’s stability & strength 01 Verification 10 Reading error of draft Hull damage, Delay Following company procedure 1 4 2
A Operation 50 Water ingress system 01 Setting & monitoring 01 Failure to activate the alarm monitoring for each tank Flooding, Loss of the stability Following company procedure 1 4 2
A Operation 50 Water ingress system 01 Setting & monitoring 02 Failure to check the condition at the scene, but only reset it when Flooding, Loss of the stability Following company procedure 1 4 2
the alarm is sounded

A Operation 50 Water ingress system 01 Setting & monitoring 03 Failure to re-activate the alarm monitoring for the section-off Flooding, Loss of the stability Following company procedure 1 4 2
tank after clearing the situation
A Operation 50 Water ingress system 01 Setting & monitoring 04 Operating miss of the system Equipment damage Following company procedure 1 4 2
A Operation 50 Water ingress system 01 Setting & monitoring 05 Setting miss of the alarm-off section for the specific tank Flooding, Loss of the stability Following company procedure 1 4 2
A Operation 50 Water ingress system 02 Familiarity 01 Unfamiliar with the Water ingress system of responsible officers Flooding, Loss of the stability, Equipment damage Following company procedure 1 4 2

A Operation 51 Work in Extremely Cold area 01 Precautions 01 Exposure to prolonged cold It causes frostbite and/or hypothermia. - Take measures such as watch-keeping shift, work shift, etc. 1 3 1
- Take a break every 2-3 hours.

A Operation 51 Work in Extremely Cold area 01 Precautions 02 Lack of experience in the cold Crew members who have not experienced the cold cannot cope Conduct precautions and safety education for crew members 1 3 1
with the cold and can be exposed to various risks. before starting work in freezing or extremely cold areas.
 Crew members who have been exposed to cold weather for a Check the number of cold weather gears and clothing before
A Operation 51 Work in Extremely Cold area 01 Precautions 03 Not enough cold weather gears and clothing long time due to deicing work, etc. can have illness. entering such an area and equip with enough winter gears and 1 3 1
clothing

A Operation 51 Work in Extremely Cold area 01 Precautions 04 Skin contact with cold objects Serious skin burns may occur. Always wear safety equipment when handling it to avoid contact 1 3 1
with skin.

A Operation 51 Work in Extremely Cold area 01 Precautions 05 Wearing wet clothes It can cause frostbite and/or hypothermia. Always keep clothes dry and, if clothes get wet, immediately wear 1 3 1
new clothes.

A Operation 52 Workshop and bench machinery 01 Precautions 01 Failure to fence material project beyond the head stock of a lathe Injury Following company procedure 1 3 1

A Operation 52 Workshop and bench machinery 01 Precautions 02 Failure to fix a position of the belt while machine is running Equipment damage Following company procedure 1 3 1
A Operation 52 Workshop and bench machinery 01 Precautions 03 Failure to maintain housekeeping & cleaning Injury Following company procedure 1 3 1
Failure to remove check key & wake sure that other people are
A Operation 52 Workshop and bench machinery 01 Precautions 04 clear of the machine Injury Following company procedure 1 3 1
A Operation 52 Workshop and bench machinery 01 Precautions 05 Failure to secure heavy load when repairing Injury Following company procedure 1 3 1
A Operation 52 Workshop and bench machinery 01 Precautions 06 Failure to secure work pieces for drilling or milling Injury, Equipment damage Following company procedure 1 3 1
A Operation 52 Workshop and bench machinery 01 Precautions 07 Failure to stop when not in use Equipment damage Following company procedure 1 3 1
A Operation 52 Workshop and bench machinery 01 Precautions 08 Failure to test before use Injury Following company procedure 1 3 1
A Operation 52 Workshop and bench machinery 01 Precautions 09 Failure to wear PPE Injury Following company procedure 1 3 1
A Operation 52 Workshop and bench machinery 01 Precautions 10 Inadequate guards Injury Following company procedure 1 3 1
A Operation 52 Workshop and bench machinery 01 Precautions 11 Inadequate lighting Injury Following company procedure 1 3 1
A Operation 52 Workshop and bench machinery 01 Precautions 12 Insufficient guards at all dangerous parts Injury Following company procedure 1 3 1
A Operation 52 Workshop and bench machinery 01 Precautions 13 Operation of defective machine Injury Following company procedure 1 3 1
A Operation 52 Workshop and bench machinery 01 Precautions 14 Operation of machinery without permission Injury Following company procedure 1 3 1

A Operation 52 Workshop and bench machinery 02 Lathe Work 01 Bad Fixing of Workpiece Flying work piece hit the worker Check work and bite chucks fitting condition before working Men 1 3 1
around the work site must keep safe distance also

After fixing work, remove T-wrench from the chuck Re-confirm all
A Operation 52 Workshop and bench machinery 02 Lathe Work 02 Not Removal of Chuck Handle Starting with handle inserted caused fly and hit the worker tool condition before use 1 3 1

A Operation 52 Workshop and bench machinery 02 Lathe Work 03 Not wearing Safety Goggles Cornea damage by valve seating debris, drill blades and the likes Use approved airtight goggle 1 3 1
spattered into eye

A Operation 52 Workshop and bench machinery 02 Lathe Work 04 Unskilled Workers Injury by poor operation (finger fracture) Post skilled worker for work Hold TBM before working for 1 3 1
identifying and removing hazards

Take off gloves, Check if there is no torn part in work cloths and
A Operation 52 Workshop and bench machinery 02 Lathe Work 05 Wearing Gloves Finger fracture by glove caught in moving part pockets etc., Check equipment condition before starting work 1 3 1

A Operation 52 Workshop and bench machinery 02 Lathe Work 06 Workers in Working Place Injury by failure of keeping safety distance Remove all hazardous factors around work site and maintain safe 1 3 1
distance

A Operation 53 Rotor Sail 01 Precautions 01 Poor Condition/Defect of Safety Device Damage to rotor sail and injury to worker by erroneous operation Check equipment condition visually in advance 1 4 2
A Operation 53 Rotor Sail 01 Precautions 02 Not Check around Working Place Injury of workers around Work by a team of two person 1 4 2
A Operation 53 Rotor Sail 01 Precautions 03 Operating rotor sail locking device is not proper position Damage of Locking Device Check locking device condition before tilting 1 4 2
A Operation 53 Rotor Sail 01 Precautions 04 Poor Communication Damage to rotor sail and injury to worker Understand standard hand signals 1 4 2
A Operation 53 Rotor Sail 01 Precautions 05 Malfunction of pressure control valve Unable to tilting operate rotor sail Manual operation of the pressure control valve 1 4 2
A Operation 53 Rotor Sail 01 Precautions 06 Damage of Locking Device Operatie rotor sail locking device is not proper position Check locking device condition before tilting 1 4 2
Check hydraulic oil condition before working and block deck
A Operation 53 Rotor Sail 01 Precautions 07 Burst of Hydraulic line Marine pollution by eruption of hydraulic oil scupper 1 4 2
B Maintenance 01 ACC system 01 Precautions 01 Improper elec. Power disconnection Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 01 ACC system 01 Precautions 02 Improper electric circuit Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 01 ACC system 01 Precautions 03 Improper transmitter Maintenance Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 01 ACC system 01 Precautions 04 Not acquaint working method Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 02 Air Compressor 01 Precautions 01 Emulsified oil Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 02 Air Compressor 01 Precautions 02 Failure to lubricate enough Defect of machinery Following PMS & Instruction Manual 1 4 2
Get jammed in equipment by improper assembly during piston
B Maintenance 02 Air Compressor 01 Precautions 03 ring overhaul Finger Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 02 Air Compressor 01 Precautions 04 Improper drain discharge Of line Drain Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 02 Air Compressor 01 Precautions 05 Improper posture Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 02 Air Compressor 01 Precautions 06 Incorrect Installation of Suc./Del. V/V Operation impossible due to cyl. damage PMS, Instruction Manual 1 4 2
Eruption by counter-flow of high pressure air
B Maintenance 02 Air Compressor 01 Precautions 07 Leakage of Non-Return/Stop V/V when opening valve cover, and face injury List of Checking Items shall be attached before starting and used 1 4 2
B Maintenance 02 Air Compressor 01 Precautions 08 Not acquaint working method Defect of machinery. Following PMS & Instruction Manual 1 4 2
B Maintenance 02 Air Compressor 01 Precautions 09 Not enforce air purge inside comp. before comp. overhaul Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 02 Air Compressor 01 Precautions 10 Out of order Cylinder lubricating oil pump Defect of machinery. Following PMS & Instruction Manual 1 4 2

Check whether Safety Valve is in normal operating condition.

B Maintenance 02 Air Compressor 01 Precautions 11 Outlet V/V not Opened Injury of worker around by explosion during trial operation Responsible Officer shall recheck before starting trial operation 1 4 2

B Maintenance 02 Air Compressor 01 Precautions 12 Pressed finger by v-belt of compressor Finger Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 02 Air Compressor 01 Precautions 13 Unfamiliar with Maintenance Procedures Impossible operation due to damaged equipment Instruction manual 1 4 2
B Maintenance 02 Air Compressor 01 Precautions 14 Using improper tools Bruise, Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 02 Air Compressor 02 Securing of major spare parts 01 Failure to keep in stock of the major spare part Impossible to run the Machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 03 Alarm Monitoring System (AMS) 01 Precautions 01 At narrow area working Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 03 Alarm Monitoring System (AMS) 01 Precautions 02 Failure to inspect essential PCB while inspecting Malfunction of Control equipment and AMS Following PMS & Instruction Manual 1 4 2
B Maintenance 03 Alarm Monitoring System (AMS) 01 Precautions 03 Malfunction of PCB due to life time overdue Malfunction of Control equipment and AMS Following PMS & Instruction Manual 1 4 2
B Maintenance 03 Alarm Monitoring System (AMS) 01 Precautions 04 No stock of Major spare part(PCB etc.) Impossible to repair by vessel staff Following PMS & Instruction Manual 1 4 2

B Maintenance 03 Alarm Monitoring System (AMS) 01 Precautions 05 Not connect elec. Power during Elec. System inspection Electric shock, Defect of machinery Post up a notice placard after power intercept. Carry out group 1 4 2
work not less two person. Following PMS & Instruction Manual

B Maintenance 03 Alarm Monitoring System (AMS) 01 Precautions 06 Spout high press. Air Damage of eyes Following PMS & Instruction Manual 1 4 2
Should be carried out sufficient drain-out of remaining oil before
B Maintenance 04 Auto Backwash Filter 01 Precautions 01 Insufficient drain of remaining oil Oil spill around working area woking done 1 4 2

B Maintenance 04 Auto Backwash Filter 01 Precautions 02 Poor of v/v operation Oil spill and machinery trouble Should be checked and confirmed v/v position correctly before 1 4 2
working done
B Maintenance 04 Auto Backwash Filter 01 Precautions 03 Skin burn by contact hot surface Worker injury Should be Weared safety equipments before working done 1 4 2
B Maintenance 05 Ballast water tank & Cargo hold/tank 01 Precautions 01 Failure to check potential hazard Injury To be conducted tool box meeting and risk assessment before 1 4 2
Inspection working. Following PMS & Instruction Manual

B Maintenance 05 Ballast water tank & Cargo hold/tank 01 Precautions 02 Failure to check worker’s fatigue Injury To be conducted tool box meeting and risk assessment before 1 4 2
Inspection working. Following PMS & Instruction Manual

B Maintenance 05 Ballast water tank & Cargo hold/tank 01 Precautions 03 Failure to discuss with shore side before hold inspection, if Injury To be conducted tool box meeting and risk assessment before 1 4 2
Inspection applicable working. Following PMS & Instruction Manual

B Maintenance 05 Ballast water tank & Cargo hold/tank 01 Precautions 04 Failure to familiar with hull inspection check list Hull damage To be conducted tool box meeting and risk assessment before 1 4 2
Inspection working. Following PMS & Instruction Manual
Ballast water tank & Cargo hold/tank To be conducted tool box meeting and risk assessment before
B Maintenance 05 Inspection 01 Precautions 05 Failure to familiar with ship’s structure and access Injury working. Following PMS & Instruction Manual 1 4 2

B Maintenance 05 Ballast water tank & Cargo hold/tank 01 Precautions 06 Failure to notice O.O.W Injury To be conducted tool box meeting and risk assessment before 1 4 2
Inspection working. Following PMS & Instruction Manual

B Maintenance 05 Ballast water tank & Cargo hold/tank 01 Precautions 07 Failure to safety check accordance with ‘checklist for enclosed Injury To be conducted tool box meeting and risk assessment before 1 4 2
Inspection space working. Following PMS & Instruction Manual

B Maintenance 05 Ballast water tank & Cargo hold/tank 01 Precautions 08 Failure to wear P.P.E Injury To be conducted tool box meeting and risk assessment before 1 4 2
Inspection working. Following PMS & Instruction Manual
Checked O2 & toxix gas contents, before entering. Prepare
B Maintenance 05 Ballast water tank & Cargo hold/tank 01 Precautions 09 Insufficient ventilation Suffocation breathing apparatus. Reorting to watch man & bridge officer, 2 5 3 Follow the work permit procedures 1 5 2
Inspection durning inspection. Check Operational condition of gas detector,
before entry

Ventilate sufficiently before starting work and enter after

Ballast water tank & Cargo hold/tank performing gas measurement.
B Maintenance 05 Inspection 01 Precautions 10 Lack of Oxygen/Residual Gas Injury by residual gas and lack of oxygen inside the tank The one entering must carry Gas Meter. When gas alarm is 2 5 3 Follow the work permit procedures 1 5 2
actuated, stop work no matter what the situation

B Maintenance 05 Ballast water tank & Cargo hold/tank 01 Precautions 11 Not Wearing Safety equipment Injury by slip by water, etc Do not hurry, but move slowly. Beware foot below while moving 1 4 2
Inspection
Ballast water tank & Cargo hold/tank When working, secure proper illumination, and carry personal
B Maintenance 05 01 Precautions 12 Poor lighting conditions Injury of worker by falling down with missing step 1 4 2
Inspection illumination
Ballast water tank & Cargo hold/tank Injury by striking structure Grasp surrounding Slippery elements. Hold handrail and check
B Maintenance 05 Inspection 01 Precautions 13 Ship rolling and pitching Slide out of balance stair. 1 4 2

Ballast water tank & Cargo hold/tank

B Maintenance 05 Inspection 01 Precautions 14 Failure to identify the risk of the enclosed space work Injury Conduct a risk assessment for enclosed space in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2

B Maintenance 05 Ballast water tank & Cargo hold/tank 02 During Inspection 01 Around Slop Area(Slippery) Contusion/bone fracture of worker by slip Be sure to make your step firm on slope and wear safety belt if 1 4 2
Inspection required

B Maintenance 05 Ballast water tank & Cargo hold/tank 02 During Inspection 02 Failure to carry proper light Injury To be conducted tool box meeting and risk assessment before 1 4 2
Inspection working. Following PMS & Instruction Manual

B Maintenance 05 Ballast water tank & Cargo hold/tank 02 During Inspection 03 Failure to check damage of access structure Injury To be conducted tool box meeting and risk assessment before 1 4 2
Inspection working. Following PMS & Instruction Manual
Ballast water tank & Cargo hold/tank To be conducted tool box meeting and risk assessment before
B Maintenance 05 Inspection 02 During Inspection 04 Failure to check ladder condition Injury working. Following PMS & Instruction Manual 1 4 2

B Maintenance 05 Ballast water tank & Cargo hold/tank 02 During Inspection 05 Failure to confirm slippery floor or step condition Injury To be conducted tool box meeting and risk assessment before 1 4 2
Inspection working. Following PMS & Instruction Manual
To be carried out education for hull inspection to master and
Ballast water tank & Cargo hold/tank chief officer before onboard. amiliar with guide book ‘Hull
B Maintenance 05 Inspection 02 During Inspection 06 Failure to find crack or damaged plate Hull damage, Flooding Inspection Guidance for VLOC'. Inspection with experienced 1 4 2
officer

To be carried out education for hull inspection to master and

B Maintenance 05 Ballast water tank & Cargo hold/tank 02 During Inspection 07 Failure to the close inspection on suspicious area Hull damage, Flooding chief officer before onboard. amiliar with guide book ‘Hull 1 4 2
Inspection Inspection Guidance for VLOC'. Inspection with experienced
officer

B Maintenance 05 Ballast water tank & Cargo hold/tank 02 During Inspection 08 Lean to hand rail Injury To be conducted tool box meeting and risk assessment before 1 4 2
Inspection working. Following PMS & Instruction Manual

B Maintenance 05 Ballast water tank & Cargo hold/tank 02 During Inspection 09 Movement on Ladder Injury by fall while moving on ladder Do not hurry, but move slowly. Beware foot below while moving 1 4 2
Inspection

B Maintenance 05 Ballast water tank & Cargo hold/tank 02 During Inspection 10 Ship's Structures(Frame, etc) Knee collision, contusion and bone fracture while moving Do not be rude but move slowly and work by a team of two, 1 4 2
Inspection between frames and Be sure to secure illumination before starting work
Ballast water tank & Cargo hold/tank
B Maintenance 05 Inspection 02 During Inspection 11 Slipperiness Injury by tumble on moisture in the tank and mud etc. Do not hurry, but move slowly. Beware foot below while moving 1 4 2

B Maintenance 05 Ballast water tank & Cargo hold/tank 02 During Inspection 12 Unstable Ladder & Stanchion Worker fell down on to the hold floor to cause injury Check in advance the ladder to be used and post work 1 4 2
Inspection helper(helping supports). Work by team of two. Check safety belt

Ballast water tank & Cargo hold/tank To be conducted tool box meeting and risk assessment before
B Maintenance 05 Inspection 03 After Inspection 01 Failure to close and tight watertight door and manhole Flooding working. Following PMS & Instruction Manual 1 4 2

To be recorded and reported Form ‘Hull Inspection Report’ every

B Maintenance 05 Ballast water tank & Cargo hold/tank 03 After Inspection 02 Failure to report damaged items to company Hull damage, Flooding quarter. Superintendent should check thorough above report. 1 4 2
Inspection Hull inspection report should be attached hand over report when
change Master and Chief officer

To be recorded and reported Form ‘Hull Inspection Report’ every

Ballast water tank & Cargo hold/tank quarter. Superintendent should check thorough above report.
B Maintenance 05 Inspection 03 After Inspection 03 Repair damaged plate without company confirmation Hull damage, Flooding, Detention Hull inspection report should be attached hand over report when 1 4 2
change Master and Chief officer

B Maintenance 05 Ballast water tank & Cargo hold/tank 04 Cargo Tank Inspection 01 Residual cargo Injury Check the residual cargo before entry 1 4 2
Inspection
Ballast water tank & Cargo hold/tank
B Maintenance 05 Inspection 05 Cargo Hold Inspection 01 Residual cargo Injury Check the residual cargo before entry 1 4 2
B Maintenance 06 Bilge holding tank & well cleaning 01 Precautions 01 Bad insulation cover of cable for lamp Electric shock Check the condition of insulation before work 1 4 2
B Maintenance 06 Bilge holding tank & well cleaning 01 Precautions 02 Closed manhole although crew remain in tank Injury Conduct a risk assessment for enclosed space in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
B Maintenance 06 Bilge holding tank & well cleaning 01 Precautions 03 Improper handling of anti-explosion lamp Explosion Following PMS & Instruction Manual 1 4 2
B Maintenance 06 Bilge holding tank & well cleaning 01 Precautions 04 Improper lighting Injury of body Following PMS & Instruction Manual 1 4 2
B Maintenance 06 Bilge holding tank & well cleaning 01 Precautions 05 Improper using of high pressure washing machine Injury of eyes or body Following PMS & Instruction Manual 1 4 2
B Maintenance 06 Bilge holding tank & well cleaning 01 Precautions 06 Improper ventilation before entering of tank Injury Conduct a risk assessment for enclosed space in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
B Maintenance 06 Bilge holding tank & well cleaning 01 Precautions 07 Improper working posture at pulling up sludge and etc. Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 06 Bilge holding tank & well cleaning 01 Precautions 08 Installation failure of safety guard around manhole A falling Following PMS & Instruction Manual 1 4 2
B Maintenance 06 Bilge holding tank & well cleaning 01 Precautions 09 Failure to identify the risk of the enclosed space work Injury Conduct a risk assessment for enclosed space in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2

B Maintenance 06 Bilge holding tank & well cleaning 02 Cleaning of bilge holding tank 01 Contact a Rotating Part Bone fracture by body contacting M/E Shaft (coupling) We have to be careful while we are moving around work place 1 4 2
B Maintenance 06 Bilge holding tank & well cleaning 02 Cleaning of bilge holding tank 02 Slip on steps when coming into the tank Falling down Hold tight ladder 1 4 2
B Maintenance 06 Bilge holding tank & well cleaning 02 Cleaning of bilge holding tank 03 Flammable material Miss use of flash light or in-appropriate electiric lamp cause fire Never bring or use flammable materials 1 4 2
B Maintenance 06 Bilge holding tank & well cleaning 02 Cleaning of bilge holding tank 04 Low O2 rate or remained toxic gas in the tank Suffocation Check O2 regulary and before going into the tank 2 5 3 Follow the work permit procedures 1 5 2
B Maintenance 07 Boiler 01 Precautions 01 Close the manhole cover as leave a person during inspect Furnace Suffocation Following PMS & Instruction Manual 1 4 2
B Maintenance 07 Boiler 01 Precautions 02 Contact of High-Temp. areas Burn by contacting Steam/F.O. System Wear safety equipment 1 4 2
B Maintenance 07 Boiler 01 Precautions 03 Decrepit Water Tube Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 07 Boiler 01 Precautions 04 Enter into Furnace before cool down Burn Following PMS & Instruction Manual 1 4 2
B Maintenance 07 Boiler 01 Precautions 05 Failure to manage boiler water condition Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 07 Boiler 01 Precautions 06 Failure to wear PPE (Chemical soot cleaning, etc.) Injury Following PMS & Instruction Manual 1 4 2
Face burn by back fire on rude attempt to ignite after failure of Before reigniting, perform sufficient air purging.
B Maintenance 07 Boiler 01 Precautions 07 Impractical Ignition Attempts initial ignition when performing trial operation Arouse attention by displaying warning notice 1 4 2
B Maintenance 07 Boiler 01 Precautions 08 Improper posture at Boiler tube renew & plugging work Lumbago Following PMS & Instruction Manual 1 4 2
Burn caused by accumulated F.O., a typical phenomenon Closely observe F.O. temperature before igniting.
B Maintenance 07 Boiler 01 Precautions 09 Low-Temperature Fuel oil Supply appeared in winter time, and back fire Arouse attention by displaying warning notice 1 4 2
B Maintenance 07 Boiler 01 Precautions 10 Man hole sealing as worker remains during fire Water side open inspection Following PMS & Instruction Manual 1 4 2
Out of order valve During check Water level gauge, safety device
B Maintenance 07 Boiler 01 Precautions 11 and spout steam Burn Following PMS & Instruction Manual 1 4 2

Keep on protection equipment. Carry out work after leakage

B Maintenance 07 Boiler 01 Precautions 12 Valve leak During Steam pipe line & valve overhaul Burn checking. In case of Valve leakage steam plant shut down. 1 4 2

B Maintenance 07 Boiler 01 Precautions 13 Not Cut off the Power supply Finger stricture due to started fan during maintenance work Make sure power is off before starting work. 1 4 2
Arouse attention by displaying warning sign

B Maintenance 07 Boiler 02 Boiler/Economizer Cleaning 01 An openings inside the Economizer Falling down due to miss step Carry out enclosed space work permit and raise awareness of 1 5 2
hazards through TBM before entering an opening.

B Maintenance 07 Boiler 02 Boiler/Economizer Cleaning 02 Entry into Boiler before Cooling Body burn by failure of sufficient cooling down before starting Before entering, recheck temperature inside the boiler 1 4 2
smoke tube cleaning
Back fire by accumulated F.O. leaked
B Maintenance 07 Boiler 02 Boiler/Economizer Cleaning 03 Inadequate Fuel injection device Refer to Instruction book for proper maintenance 1 4 2
into the furnace when injecting the F.O.
Completely remove residual steam in presence of responsible
B Maintenance 07 Boiler 02 Boiler/Economizer Cleaning 04 Residual Steam Burn by residual steam when dismantling Steam Mounting Valve officer 1 4 2

B Maintenance 07 Boiler 02 Boiler/Economizer Cleaning 05 Soot/Dust in Boiler Caused respiratory ailment by prolonged exposure to dust and Wear safety outfit (safety helmet, mask etc.). 1 4 2
gas that are generated in the cleaning work of smoke tube If work has to be done long time, work by shifts by a team of two

B Maintenance 07 Boiler 03 Boiler Safety Valve Popping Test 01 Dropping point of opening space Falling occurring Crew injury Guard-rail check To wear safety belt 1 4 2

B Maintenance 07 Boiler 03 Boiler Safety Valve Popping Test 02 Eruption High pressure Steam. Hot water Crew injury. Burnt To observe safety regulation 1 4 2

B Maintenance 07 Boiler 03 Boiler Safety Valve Popping Test 03 Slippery, being caught Safety regulation. To wear goggle. Injury To remove Slippery & being caught elements before working. 1 4 2
To wear safety shoes

B Maintenance 07 Boiler 03 Boiler Safety Valve Popping Test 04 Working posture Unreasonable action Injury to waist Warming up before working 1 4 2
B Maintenance 07 Boiler 04 Burner system 01 Improper assembly Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 07 Boiler 04 Burner system 02 Improper Boiler Burner Door Open/Close Finger Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 07 Boiler 04 Burner system 03 Not connect elec. Power before igniter Maintenance Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 07 Boiler 04 Burner system 04 Scattering material(Carbon, dust) Damage of eyes Following PMS & Instruction Manual 1 4 2
B Maintenance 07 Boiler 04 Burner system 05 Spout fuel oil by Improper valve operation Of Fuel oil system Burn Following PMS & Instruction Manual 1 4 2
B Maintenance 07 Boiler 04 Burner system 06 Using Improper tools Bruise, Defect of machinery Following PMS & Instruction Manual 1 4 2
Control unskilled worker thoroughly, Arouse attention by
B Maintenance 07 Boiler 05 Exhaust Gas Boiler 01 Leakage of Steam/Gas Body burn while changing Gland Packing attaching warning board 1 4 2
B Maintenance 08 Bunker hose Davit 01 Precautions 01 Failure to inspect wire Broken & Damage of Wire Following PMS & Instruction Manual 1 4 2
B Maintenance 08 Bunker hose Davit 01 Precautions 02 Inadequate use of air filter and oiler Malfunction of air motor cause by water Following PMS & Instruction Manual 1 4 2
B Maintenance 09 Bunker tank cleaning 01 Precautions 01 No have enough time to gas free Injury Make a gas free with enough time 2 5 3 Follow the work permit procedures 1 5 2
B Maintenance 09 Bunker tank cleaning 01 Precautions 02 Obstruction in the Bunker Tank Trip over by the obstructions and get injury to workers Prepare portable light in the Bunker Tank 1 5 2
B Maintenance 09 Bunker tank cleaning 01 Precautions 03 Slippery bottom in the Bunker Tank Crew injury due to slip Move slowly in the Bunker Tank and wear safety shoes 1 5 2
B Maintenance 09 Bunker tank cleaning 01 Precautions 04 Failure to identify the risk of the enclosed space work Injury Conduct a risk assessment for enclosed space in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 01 Atmosphere in cargo tank are reach low explosive level Exposion Conduct enough ventilation before work 2 5 3 Follow the work permit procedures 1 5 2
Check weather & sea condition before work. Check risk factors &
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 02 Failure to check weather before working Injury establish safety measures 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 03 Failure to check workable area Injury Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 04 Failure to confirm discharging regulation of hold bilge in port Penalty Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 05 Failure to confirm ROB of FW Delay Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 06 Failure to discuss with shore side Delay Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 07 Failure to establish hold cleaning plan Delay Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 08 Failure to grasp next Voy. Plan & cargo characteristics Delay Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 09 Failure to hold a meeting before working Delay Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 10 Failure to inspect GS pump & bilge line Delay Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 11 Failure to inspect hose, coupling & nozzle Delay Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 12 Failure to test mucking winch Delay Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 13 Inadequate manning level Injury Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 14 No have enough time to gas free Not completely gas free Make a gas free with enough time 2 5 3 Follow the work permit procedures 1 5 2
B Maintenance 10 Cargo hold/tank cleaning 01 Precautions 15 Failure to identify the risk of the enclosed space work Injury Conduct a risk assessment for enclosed space in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2

B Maintenance 10 Cargo hold/tank cleaning 02 During working 01 Accumulated cargo inside hold bilges Delay working due to clogged bilge strainer Clean and take out all cargo inside the hold bilges before starting 1 4 2
of washing
B Maintenance 10 Cargo hold/tank cleaning 02 During working 02 Cleaning waters on deck Slippery due to wet condition Do not hurry on deck all the time and use safety shoes 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 03 Contact with hot sea water and steam during tank cleaning Injury to crew members Wear protective equipments during tank cleaning 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 04 Continuous Working for a long time Prolonged fixed posture was maintained to cause injury in muscle Have periodical rest and perform stretching 1 4 2
bone system

B Maintenance 10 Cargo hold/tank cleaning 02 During working 05 Disposal of cargo residues within 12 miles from nearest land Penalty Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 06 Drop of tools when carrying in hold Injury Following company procedure 1 4 2

B Maintenance 10 Cargo hold/tank cleaning 02 During working 07 Explosion due to tank cleaning hose electrical conductivity fail Injury and damage to ship Check electrical conductivity of tank cleaning hoses less than 6 1 4 2
and instant electrostatic discharge ohms per meter length

B Maintenance 10 Cargo hold/tank cleaning 02 During working 08 Failure to check noxious gases when entering in hold Injury, Delay Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 09 Failure to record the disposal of cargo residues in the Garbage Penalty, PSC Deficiency Following company procedure 1 4 2
management plan
B Maintenance 10 Cargo hold/tank cleaning 02 During working 10 Failure to secure H/cover after open Hull damage, Injury Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 11 Failure to wear PPE Injury, Delay Following company procedure 1 4 2
When passing tools, be sure to check signal between workers and
B Maintenance 10 Cargo hold/tank cleaning 02 During working 12 Falling of Tools Head injury of worker below by fall of scrapper etc. also check lashing condition of Line and Tool 1 4 2

B Maintenance 10 Cargo hold/tank cleaning 02 During working 13 Flammable gas Explosion due to static electricity made by water jet Check atmosphere of cargo tank and run IGG during tank cleaning 1 4 2

B Maintenance 10 Cargo hold/tank cleaning 02 During working 14 Hiting by Hose Contusion/bone fracture of worker by flying hose Work by a team of two, check smooth communication between 1 4 2
workers
B Maintenance 10 Cargo hold/tank cleaning 02 During working 15 Hot water using Burn injury Do not touch steam line during cleaning 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 16 Hurry Fall by missing step when using vertical ladder Apply relevant terms when holding TBM. 1 4 2
Perform safety education before and after entrance
B Maintenance 10 Cargo hold/tank cleaning 02 During working 17 Improper hand signal Injury Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 18 Inadequate lighting Injury Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 19 Inadequate line up Delay, Pollution Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 20 Inadequate use of equipment Injury, Delay Following company procedure 1 4 2
Checked O2 & toxix gas contents, before entering. Prepare
B Maintenance 10 Cargo hold/tank cleaning 02 During working 21 Insufficient ventilation Suffocation breathing apparatus. Reorting to watch man & bridge officer, 2 5 3 Follow the work permit procedures 1 5 2
durning inspection. Check Operational condition of gas detector,
before entry
B Maintenance 10 Cargo hold/tank cleaning 02 During working 22 Leakage from transfer hose Marine pollution Scupper to be plugged and Standby SMPEP equipment 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 23 Malfuantion of IGG fan or water driven fan Delay operation Test IGG and water fan in accordance with P.M.S 1 4 2

Check and lash unnecessary cargo valves during tank cleaning.

B Maintenance 10 Cargo hold/tank cleaning 02 During working 24 Mishandling of cargo valves during tank cleaning operation Pollution to environment If necessary put blind flange 1 4 2

B Maintenance 10 Cargo hold/tank cleaning 02 During working 25 Non-compliance with safety rules Injury Following company procedure 1 4 2
Injury by fall during movement in lost visibility or injury by Work with illumination and visibility secured.
B Maintenance 10 Cargo hold/tank cleaning 02 During working 26 Poor lighting conditions striking structure Carrying portable light when working 1 4 2

Adjusting of sihip heading for safe, don`t walking near ship side,
focus on jobs. Wear safety devices and check worker position
B Maintenance 10 Cargo hold/tank cleaning 02 During working 27 Ship rolling and pitching Worker fell down on to the hold floor to cause injury when moving cargo. Workers are prohibited to move toward 1 4 2
dangerous zone

B Maintenance 10 Cargo hold/tank cleaning 02 During working 28 Spray to Crew Injury by high pressure water Be careful not to direct the spray toward man. 1 4 2
Helper shall stay behind at all times
B Maintenance 10 Cargo hold/tank cleaning 02 During working 29 Tank cleaning machine trouble Time delay Check operational condition of machine before cleaning 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 30 Unstable Ladder Worker fell on to the hold floor to cause injury Check in advance the ladder to be used and post work 1 4 2
helper(helping supports)
B Maintenance 10 Cargo hold/tank cleaning 02 During working 31 Unstable Stanchion Worker injury by fall (cerebral concussion) Work by team of two. Check safety belt 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 02 During working 32 Using vertical ladder Falling down by missing step to cause injury Apply relevant terms when holding TBM. Perform safety 1 4 2
education before and after entrance
Wear the PPE (Safety Goggle, etc.).
B Maintenance 10 Cargo hold/tank cleaning 02 During working 33 Failure to hold the hose nozzle Injury Hold the hose nozzle during work. 1 4 2
Conduct work more two crew in a group.
B Maintenance 10 Cargo hold/tank cleaning 02 During working 34 Ventilate by hatch cover Accumulate gas on deck Ventilate only P/V valve 1 4 2
Check atmorsphere first before entry into enclosed spaces.
B Maintenance 10 Cargo hold/tank cleaning 03 After working 01 Entry of cargo tanks after cleaning but not yet gas free Injury to crew members Carry out TBM before work. 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 03 After working 02 Failure to housekeep Injury Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 03 After working 03 Failure to restore to the former condition Flooding Following company procedure 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 04 Cargo Tank Mopping 01 A dark interior of tank Crew fall down due to darkness Use safety torch light 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 04 Cargo Tank Mopping 02 Cargo tank isn`t fully ventilated before entry Workers are got physical damage or fatal Check atmosphere before entry the tank 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 04 Cargo Tank Mopping 03 Dropping tools from hatch cover to tank inside Workers are got physical damage Use safety method during transferring tools 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 04 Cargo Tank Mopping 04 Enter without personal gas detector Suffocation due to pocket gas Take a portable detector all the time 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 04 Cargo Tank Mopping 05 Entering tank by oneself Suffocation risk by reason of rescue delay Turn on the walkietalkie and communication regularly 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 04 Cargo Tank Mopping 06 Obstruction in cargo tank likes heating coils Fall down by obstructions and got physical damage on workers Make bright condition in cargo tanks 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 04 Cargo Tank Mopping 07 Safety equipments are not ready Delay occurs on emergency situation Prepare safety equipments on each entering tanks 1 4 2
B Maintenance 10 Cargo hold/tank cleaning 04 Cargo Tank Mopping 08 Slippery cargo tank bottom Fall down and got physical damage on workers Move slowly in cargo tank and wear safety shoes 1 4 2
B Maintenance 11 Chipping & Painting & Greasing 01 Precautions 01 Failure to post warning notice it necessary Injury Following company procedure 1 4 2
B Maintenance 11 Chipping & Painting & Greasing 01 Precautions 02 Failure to prepare portable fire extinguisher if necessary Injury, Fire Following company procedure 1 4 2
B Maintenance 11 Chipping & Painting & Greasing 01 Precautions 03 Failure to remove all sources of ignition Injury, Fire, Explosion Following company procedure 1 4 2
Failure to store mops or waste with flammable to liquid stains on
B Maintenance 11 Chipping & Painting & Greasing 01 Precautions 04 them into separate metal vessel Injury, Fire Following company procedure 1 4 2

B Maintenance 11 Chipping & Painting & Greasing 01 Precautions 05 Failure to take rests at proper intervals to prevent gas poisoning Injury Following company procedure 1 4 2

B Maintenance 11 Chipping & Painting & Greasing 01 Precautions 06 Failure to use sparkless light for the painting with danger of Injury, Explosion Following company procedure 1 4 2
explosion
B Maintenance 11 Chipping & Painting & Greasing 01 Precautions 07 Failure to ventilate indoor & enclosed space Injury Following company procedure 1 4 2
B Maintenance 11 Chipping & Painting & Greasing 01 Precautions 08 Gas poisoning during painting is in progress Injury Following company procedure 1 4 2
Wear dust mast & Goggle when working. Work with
B Maintenance 11 Chipping & Painting & Greasing 01 Precautions 09 Not Wearing Safety equipment Respiratory ailment by invasion to respirator. consideration of wind direction. Installed protective cover. 1 4 2
Inspect safety cover Condition before working
Possession of tools that present a danger of flame generation by
B Maintenance 11 Chipping & Painting & Greasing 01 Precautions 10 friction or shock in enclosed space Fire Following company procedure 1 4 2
B Maintenance 11 Chipping & Painting & Greasing 01 Precautions 11 No protective cover Injury by being shooting with disc Use a protect cover attached. 1 4 2

Contusion/fracture by hitting his own hand & other worker Do not hurry when working, Never place hand near hammer.
B Maintenance 11 Chipping & Painting & Greasing 02 Chipping 01 Being Stuck of Chipping Hammer around Keep proper space between workers. When equipment is not in 1 4 2
use, turn power off
B Maintenance 11 Chipping & Painting & Greasing 02 Chipping 02 Broken Scaling Machine Cutter Pin Injury of worker hitting face by broken pin Start work with eye protection and glove worn 1 4 2
B Maintenance 11 Chipping & Painting & Greasing 02 Chipping 03 Inadequate Wearing Goggle Chip spattered into the eye to damage the eyeball while using Instruct to wear goggle and safety outfit when working, and check 1 4 2
Open Type

Falling chipping tool from high position flied to other worker. Prohibited to move under workers high place. Be sure to wear
B Maintenance 11 Chipping & Painting & Greasing 02 Chipping 04 Works in High Position safety protection (Safety Belt) before starting work. 1 5 2
Injury by fall while performing chipping work high position Carry out aloft work permit, if necessary.
During work, check worker condition frequently and allow proper
B Maintenance 11 Chipping & Painting & Greasing 03 Painting 01 Continuous Working for a long time Suffocation by failure of providing proper rest rest hours 1 5 2

B Maintenance 11 Chipping & Painting & Greasing 03 Painting 02 Failure to store paint thinner in a paint store which fire Fire Following company procedure 1 4 2
extinguishing system installed
B Maintenance 11 Chipping & Painting & Greasing 03 Painting 03 Inadequate ventilation while painting tools are washed Injury Following company procedure 1 4 2
B Maintenance 11 Chipping & Painting & Greasing 03 Painting 04 Incorrect usage of the spray painting equipment Injury Following company procedure 1 4 2
Measure gas before starting work and check if ventilation can be
B Maintenance 11 Chipping & Painting & Greasing 03 Painting 05 Insufficient Ventilation Suffocation by failure of performing gas test before entering for 1 5 2
checking painting condition or by staying inside long hours provided. Install proper ventilation system.
Carry out enclosed space work permit, if necessary.

B Maintenance 11 Chipping & Painting & Greasing 03 Painting 06 Leakage of Spray Gun Caused eye damage by spray from Gun/Hole leakage Check equipment condition before starting work and wear safety 1 4 2
outfit during work
When applying paint at a place higher than eye level, the falling
B Maintenance 11 Chipping & Painting & Greasing 03 Painting 07 Not wearing Safety Goggles paint caused eye injury Be sure to wear goggle when performing painting upper place 1 4 2

B Maintenance 11 Chipping & Painting & Greasing 03 Painting 08 Smoking Occurance of Large scale fire by igniting thinner No smoking in place other than designated. No carrying 1 4 2
flammable material during work
B Maintenance 11 Chipping & Painting & Greasing 03 Painting 09 Strong Wind Flying paint caused damage to eyeball Work after wearing safety outfit 1 4 2
B Maintenance 11 Chipping & Painting & Greasing 04 Greasing 01 Worn Out Nipple at high position Fall by rude greasing work Wear safety belt when working and work by a team of two 1 4 2
B Maintenance 12 Cleaning of Fresh water tank, Seawater tank & 01 Precautions 01 Electric shock occurring Crew injury Periodic inspection/maintenance 1 4 2
other tank Remove Moisture of aroud workplace

B Maintenance 12 Cleaning of Fresh water tank, Seawater tank & 01 Precautions 02 Head bumping occurring Injury to head Safety regulation Wearing of Helmet 1 4 2
other tank

Cleaning of Fresh water tank, Seawater tank & Ventilation before entrance
B Maintenance 12 other tank 01 Precautions 03 Insufficient oxygen consistence Suffocation Toxic gas concentration measuring 2 5 3 Follow the work permit procedures 1 5 2
Forced ventilation while working

B Maintenance 12 Cleaning of Fresh water tank, Seawater tank & 01 Precautions 04 Slippery & being caught occurring Injury Removal of slippery & being caught elements before working To 1 4 2
other tank wear Safety Shoes

Cleaning of Fresh water tank, Seawater tank & Ventilation before entrance
B Maintenance 12 other tank 01 Precautions 05 Toxic gas increasing Gas poisioning Toxic gas concentration measuring 1 4 2
Forced ventilation while working
Cleaning of Fresh water tank, Seawater tank &
B Maintenance 12 other tank 01 Precautions 06 Working posture over action Injury to waist Safety regulation Warming up before working 1 4 2

Cleaning of Fresh water tank, Seawater tank &

B Maintenance 12 other tank 01 Precautions 07 Failure to identify the risk of the enclosed space work Injury Conduct a risk assessment for enclosed space in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2

Worry of thunderbolt in deteriorated weather including Pay attention to weather condition. Stop work if weather
B Maintenance 13 Communication Equipment 01 Precautions 01 Deteriorating Weather lightening and thunder becomes rough 1 4 2
B Maintenance 13 Communication Equipment 01 Precautions 02 Failure to conduct maintenance according to PMS Equipment damage Following PMS & Instruction Manual 1 4 2
Failure to instruct safety rules before working (Including
B Maintenance 13 Communication Equipment 01 Precautions 03 subcontractors) Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 13 Communication Equipment 01 Precautions 04 Failure to post a warming notice during working Injury Following the Lock-out & Tag-out procedures 1 5 2
Before checking, be sure to turn power off and to wear safety
B Maintenance 13 Communication Equipment 01 Precautions 05 High current exposure Electric shock by contact to high voltage like antenna etc. outfit. 1 4 2
Carry out electrical work permit.
B Maintenance 13 Communication Equipment 01 Precautions 06 Inadequate restoration after maintenance Equipment damage Following PMS & Instruction Manual 1 4 2
Equipment damage and injury accident due to erroneous Understand fully Maker Instruction before starting work and
B Maintenance 13 Communication Equipment 01 Precautions 07 Unfamiliar with Check Procedures/Method checking procedure check by proper procedure 1 4 2
B Maintenance 13 Communication Equipment 02 Antenna 01 Bad weather or thunderbolt Antenna damage Following PMS & Instruction Manual 1 4 2
B Maintenance 13 Communication Equipment 02 Antenna 02 Failure to instruct safety rules before working (Permit to work) Injury Following work permit procedures 1 5 2

B Maintenance 13 Communication Equipment 02 Antenna 03 Failure to post a warming notice during working (No operation) Injury, Electric shock Following the Lock-out & Tag-out procedures 1 5 2
B Maintenance 13 Communication Equipment 02 Antenna 04 Failure to wear safety belt when working aloft Injury Carry out aloft work permit 1 5 2
B Maintenance 13 Communication Equipment 02 Antenna 05 Inadequate manning level Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 13 Communication Equipment 02 Antenna 06 Inspection during operation Injury, Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 13 Communication Equipment 02 Antenna 07 Working in heavy weather Injury Following PMS & Instruction Manual 1 4 2
Compressed air & gas cylinder (Pressure Observe Maintenance & Guidance. Carry out pressure test
B Maintenance 14 Gauge) 01 Precautions 01 Decrepitude as a result of improper maintenance of air cylinder Explosion regulaly & weekly visual check 1 5 2

B Maintenance 14 Compressed air & gas cylinder (Pressure 01 Precautions 02 Improper ventilation Suffocation, Explosion Carry out enclosed space work. 1 5 2
Gauge)

B Maintenance 14 Compressed air & gas cylinder (Pressure 01 Precautions 03 Leakage of gas by improper handling of cylinder Suffocation Carry out enclosed space work. 1 5 2
Gauge)
B Maintenance 15 Cooler (All kinds) 01 Precautions 01 Heated cooling water during maintenance dump condenser Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 02 Damage of tie bolt & nut thread Body hit by tools during nut tight Perform of visual inspection for tie bolt & nut thread status 1 4 2
before work
B Maintenance 15 Cooler (All kinds) 01 Precautions 03 Inferior chain block during cover open Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 04 Contact with L.T cooler plates when cleaning Injury wear glove when cleaning the plates 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 05 Narrow working place Injury wear safety helmet 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 06 Improper tool handing during cover open, close Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 07 In case of using high press. cleaning machinery percolate Defect of machinery Following PMS & Instruction Manual 1 4 2
moisture as surrounding motor

B Maintenance 15 Cooler (All kinds) 01 Precautions 08 Leakage by defect of gasket for plate coole Delay of operation schedule Inspect gasket & plate condition. Renew gasket by specialist 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 09 Leakage by hole of M/E air cooler tube Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 10 Poor chemical flushing Equipment corrosion and damage by residual chemicals Following PMS & Instruction Manual 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 11 Poor condition in/outlet valve during condenser cleaning Burn Inspect leakage of Inlet/outlet valve before Work. Inspect Air 1 4 2
vent condition. Keep on protection equipment
B Maintenance 15 Cooler (All kinds) 01 Precautions 12 Scattering chemical during treatment tank cleaning Damage of eyes, skin Following PMS & Instruction Manual 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 13 Careless movement when cleaning Injury work carefully 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 14 Use of randomly manufactured tools Tool hitting the body due to improper posture Use only for purpose designed when using tools 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 15 Using improper foothold Falling down Following PMS & Instruction Manual 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 16 Using improper scraper Incised wound Following PMS & Instruction Manual 1 4 2
B Maintenance 15 Cooler (All kinds) 01 Precautions 17 Using improper tools Bruise, Defect of machinery. Following PMS & Instruction Manual 1 4 2
Stop work when weather becomes rough.
B Maintenance 16 Deck crane 01 Precautions 01 Deteriorating weather Fall by lost balance under severe movement of the ship Secure communication means with bridge 1 5 2
B Maintenance 16 Deck crane 01 Precautions 02 Excessive abrasion sheave, bearing Damage of equipment Following PMS & Instruction Manual 1 5 2
B Maintenance 16 Deck crane 01 Precautions 03 Failure to carry out arrangement Damage of equipment Following PMS & Instruction Manual 1 5 2
B Maintenance 16 Deck crane 01 Precautions 04 Falling down Wire rope during renewed wire rope Injury Following PMS & Instruction Manual 1 5 2
Do not go near a place where heavy item may be
B Maintenance 16 Deck crane 01 Precautions 05 Falling of heavy weight Injury When entering deck, wear safety helmet at all times. 2 5 3 dropped 1 5 2
B Maintenance 16 Deck crane 01 Precautions 06 Improper cable connection & megger inferior Electric shock, Damage of equipment Following PMS & Instruction Manual 1 5 2
B Maintenance 16 Deck crane 01 Precautions 07 Improper drum winding of wire rope Stricture Following PMS & Instruction Manual 1 5 2
B Maintenance 16 Deck crane 01 Precautions 08 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 5 2

B Maintenance 16 Deck crane 01 Precautions 09 Improper posture at high position during renewal of wire rope & Falling down Inspect Deck crane in accordance with PMS. Conduct permit to 1 5 2
sheave work if applicable Check risk factors & establish safety measures

B Maintenance 16 Deck crane 01 Precautions 10 Improper transport during motor dismantling, assembly Falling down Inspect Deck crane in accordance with PMS. Conduct permit to 1 5 2
work if applicable Check risk factors & establish safety measures

B Maintenance 16 Deck crane 01 Precautions 11 Improper working condition at high position working Falling down Following PMS & Instruction Manual 1 5 2
B Maintenance 16 Deck crane 01 Precautions 12 Indraft of sea water in the gear box Damage of equipment, emulsification Following PMS & Instruction Manual 1 5 2
Wear safety outfit.
B Maintenance 16 Deck crane 01 Precautions 13 Movement on ladder Injury and injury of worker by fall Work by a team of two. 'Work Permit Format' must be approved 1 5 2
before starting work
B Maintenance 16 Deck crane 01 Precautions 14 Not carry out greasing Damage of equipment Following PMS & Instruction Manual 1 5 2
B Maintenance 16 Deck crane 01 Precautions 15 Not operate limit switch Damage of equipment Following PMS & Instruction Manual 1 5 2
B Maintenance 16 Deck crane 01 Precautions 16 Using improper tools Injury, Damage of equipment Following PMS & Instruction Manual 1 5 2
B Maintenance 16 Deck crane 01 Precautions 17 Works in high position Injury and injury by fall from work in high place Wear safety outfit. Work by a team of two 2 5 3 Work Permit must be approved before starting work 1 5 2
B Maintenance 16 Deck crane 01 Precautions 18 Failure to identify the risk of the aloft work Injury Conduct a risk assessment for aloft work in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
B Maintenance 16 Deck crane 02 Wire Replacement 01 Body hitting Crew injury Observe safety regulation 1 5 2
To execute work in accordance with safety regulation.
B Maintenance 16 Deck crane 02 Wire Replacement 02 Shifting of heavy weight (Wire, Wire Drum, etc.) Crew injury Appropriate staffing, Implementation of work through proper 1 5 2
equipment operation.
B Maintenance 16 Deck crane 02 Wire Replacement 03 Occurrence of stricture Crew injury To execute work inaccordance with Safety regulation. 1 5 2
B Maintenance 16 Deck crane 02 Wire Replacement 04 Signal discord Crew injury Using of accorded signal to secure other communication method 1 5 2

B Maintenance 16 Deck crane 02 Wire Replacement 05 Slippery & being caught occurring Crew injury Removal of slippery & being caught elements before working 1 5 2
To wear Safety Shoes

B Maintenance 16 Deck crane 02 Wire Replacement 06 Working posture over action Crew injury Safety regulation Warming up before working 1 5 2
B Maintenance 16 Deck crane 03 Sheave, Block repair and/or 01 Falling occurring Crew injury Safety regulation. Guard-rail inspection. To wear safety belt. 1 5 2
Replacement

B Maintenance 16 Deck crane 03 Sheave, Block repair and/or 02 Signal discord injury Using of accorded signal to secure other communication method 1 5 2
Replacement

B Maintenance 16 Deck crane 03 Sheave, Block repair and/or 03 Working posture over action Injury to waist safety regulation Warming up before working 1 5 2
Replacement
B Maintenance 16 Deck crane 04 Hyd. Motor Room Work 01 Poor illumination Crew injury Check before working to observe safety regulation 1 5 2

Removal of slippery & being caught elements before working

B Maintenance 16 Deck crane 04 Hyd. Motor Room Work 02 Slippery & being caught occurring Crew injury To wear Safety Shoes 1 5 2

B Maintenance 16 Deck crane 04 Hyd. Motor Room Work 03 Working posture over action Injury to waist Safety regulation Warming up before working 1 5 2

B Maintenance 16 Deck crane 05 Oil Changing 01 Slippery & being caught occurring Injury Removal of slippery & being caught elements before working 1 5 2
To wear Safety Shoes

B Maintenance 16 Deck crane 05 Oil Changing 02 Working posture over action Injury to waist Safety regulation Warming up before working 1 5 2
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 01 Collision between rotator and body Fracture Following company procedure 1 4 2
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 02 Debris Crew injury by debris(Chip, Disk etc.) spattered Put on protective goggles and Use disks that meet specifications 1 4 2
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 03 Defect of P.P.E (face shield, safety belt, etc.) Injury Following company procedure 1 4 2
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 04 Failure to remove the chuck handle Injury Following company procedure 1 4 2
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 05 Globe or rags winding by rotating material Finger or hands injury caused by rotator Do not keep on gloves at working. Remove a foreign element 1 4 2
Before working
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 06 Improper grounding, Improper cable Electric shock Following company procedure 1 4 2
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 07 Improper holding condition of Grinding stone and wheel cutter Wound & fracture by grining stone or wheel cutter Inspect of holding condition and quality of the material before 1 4 2
working about grinding stone and cutter wheel
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 08 Inhale abrasives Lung damage Wear filter mask 1 4 2
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 09 Loose by improper holding condition of processing material Fracture Following company procedure 1 4 2
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 10 Loosing of Drill by improper holding Injury Following company procedure 1 4 2
 Inspect holding condition Of work object. Do not keep on gloves
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 11 Loosing of holding device by not enough tightening, and globe or Injury at working. Remove a foreign element Before working. Forbid 1 4 2
rags winding by rotating material Safety cover removal. Inspect safety cover Condition before
working

Prior to conduct grinding work, check work space atmosphere.

B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 12 Marking Spark Fire, Explosion Ventilate the working area by mechnical means 1 4 2

B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 13 Noise Hearing damage Wear ear plug 1 4 2
Inspect holding condition Of work object. Do not keep on gloves
at working. Remove a foreign element Before working. Forbid
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 14 Non-compliance with working procedure or safety regulations Injury 1 4 2
Safety cover removal. Inspect safety cover Condition before
working
Wear dust mast & Goggle when working. Work with
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 15 Not Wearing Safety equipment Respiratory ailment by invasion to respirator consideration of wind direction. Installed protective cover. 1 4 2
Inspect safety cover Condition before working
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 16 Occurrence of spark A fire, Injury Following company procedure 1 4 2
Inspect holding condition Of work object. Do not keep on gloves
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 17 Operation without the Safety cover of grinder or bad condition of Injury at working. Remove a foreign element Before working. Forbid 1 4 2
the cover Safety cover removal. Inspect safety cover Condition before
working
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 18 Poor cable condition Electric shock & delay work Check tool condition before starting work 1 4 2
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 19 Scattering of alien material during air clearing Injury of eyes Following company procedure 1 4 2
Wear Goggle when working. Installed protective cover. Inspect
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 20 Scattering of Cutting material Injury 1 4 2
safety cover Condition before working
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 21 Scattering of foreign material by air cleaning Injury Following company procedure 1 4 2
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 22 Touching with rotating material Injury Following company procedure 1 4 2
Strictly use only correct specificaiton disc.
B Maintenance 17 Drilling & Cutter & Grinding 01 Precautions 23 Using abnormal size of disc Injury by being shooting with disc Prior to grinding work, confirm the condition of equipment with 1 4 2
safety officer.
B Maintenance 18 Dry docking 01 Before dry dock 01 Failure to check defects Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 02 Failure to check oil level & oil leakage of the stern tube seal tank Equipment damage, Sinking, Pollution, Delay Following company procedure 1 3 1

B Maintenance 18 Dry docking 01 Before dry dock 03 Failure to check position of shore connection of cooling water Equipment damage, Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 04 Failure to check repaired parts Hull damage, Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 05 Failure to close manhole cover Equipment damage, Sinking Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 06 Failure to confirm ballast & fuel oil condition(Inspection, Repair) Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 07 Failure to educate all crews related to inspection & safety Delay, Injury Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 08 Failure to housekeep Injury Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 09 Failure to housekeep & lack each store Robbery Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 10 Failure to inspect connection box of shore electricity Equipment damage, Delay Following company procedure 1 3 1

Failure to inspect hull bottom(Paint dry, Bottom plug, Hull anode,

B Maintenance 18 Dry docking 01 Before dry dock 11 Sea chest cover, Overboard V/V, EM-LOG, Other hull openings) Equipment damage, Sinking, Delay Following company procedure 1 3 1

B Maintenance 18 Dry docking 01 Before dry dock 12 Failure to inspect pipe work for filling water Equipment damage, Sinking Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 13 Failure to keep docking consensual form, bill, measurement & Delay Following company procedure 1 3 1
survey report, class report
B Maintenance 18 Dry docking 01 Before dry dock 14 Failure to maintain all machinery S/B Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 15 Failure to mark on the repairing parts Delay, Omission Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 16 Failure to post emergency contact points Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 17 Failure to prepare all necessary tools & gauges Delay Following company procedure 1 3 1
Failure to prepare reference data (Meeting room, Drawings,
B Maintenance 18 Dry docking 01 Before dry dock 18 Comments written during last docking, File of problems, Report Delay Following company procedure 1 3 1
of ship’s conditions, etc.)
B Maintenance 18 Dry docking 01 Before dry dock 19 Failure to record inspected & repaired items Delay, Equipment damage Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 20 Failure to review ballasting plan Hull damage, Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 21 Failure to supply materials on time delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 22 Failure to test equipment Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 01 Before dry dock 23 Insufficient docking indent (Repair/ inspection/survey Delay, Omission Following company procedure 1 3 1
plan/Materials/etc.)
B Maintenance 18 Dry docking 01 Before dry dock 24 Non-compliance with required draft & trim Delay, Hull damage Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 01 Failure to close scupper on deck Pollution Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 02 Failure to cut the power supply to ICCP Equipment damage, Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 03 Failure to cut the power supply to Nav. & Comm. Equipment Equipment damage Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 04 Failure to hold daily meeting Injury, Omission, Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 05 Failure to inspect major works by responsible officer Omission, Delay, Equipment damage Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 06 Failure to post warning signals Injury, Delay, Equipment damage Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 07 Failure to prepare daily work report & used materials list Omission, Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 08 Failure to protect Nav. equipment sensor which is located under Equipment damage, Delay Following company procedure 1 3 1
the hull bottom
B Maintenance 18 Dry docking 02 During dry dock 09 Failure to report dangerous factors Equipment damage, Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 10 Failure to take sounding of tank in E/R everyday Pollution Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 11 Failure to wear PPE Injury Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 12 Non-compliance with minimum on board crew Equipment damage, Delay Following company procedure 1 3 1
B Maintenance 18 Dry docking 02 During dry dock 13 Non-compliance with safety rules(Permit-to-work, shore’s safety Injury, Equipment damage, Fire, Explosion Following company procedure 1 3 1
rules, outsider, etc.)
B Maintenance 18 Dry docking 02 During dry dock 14 Poor communication system Injury, Equipment damage, Delay Following company procedure 1 3 1
Ventilate sufficiently before starting work and enter after
B Maintenance 19 Duct keel inspection & maintenance 01 Precautions 01 Lack of Oxygen/Residual Gas Injury by residual gas and lack of oxygen inside the tank performing gas measurement. The one entering must carry Gas 2 5 3 Follow the work permit procedures 1 5 2
Meter. When gas alarm is actuated, stop work no matter what
the situation
B Maintenance 19 Duct keel inspection & maintenance 01 Precautions 02 Movement on Ladder Injury by fall while moving on ladder Do not hurry, but move slowly. Beware foot below while moving 1 4 2

B Maintenance 19 Duct keel inspection & maintenance 01 Precautions 03 Not Wearing Safety equipment Injury by slip by water, etc Do not hurry, but move slowly. Beware foot below while moving 1 4 2

Knee collision, contusion and bone fracture while moving Do not be rude but move slowly and work by a team of two, and
B Maintenance 19 Duct keel inspection & maintenance 01 Precautions 04 Ship's Structures(Frame, etc) between frames Be sure to secure illumination before starting work 1 4 2

B Maintenance 19 Duct keel inspection & maintenance 01 Precautions 05 Excessive Water Pressure Injury by tumble on strong pressure or spray toward man Post helper and be careful not to direct the spray toward crew 1 4 2

B Maintenance 19 Duct keel inspection & maintenance 01 Precautions 06 Hurry Injury by striking structure while moving in narrow space Do not hurry, but move slowly. Beware foot below while moving 1 4 2

B Maintenance 19 Duct keel inspection & maintenance 01 Precautions 07 Slipperiness Injury by slip by water, etc Do not hurry, but move slowly. Beware foot below while moving 1 4 2

B Maintenance 19 Duct keel inspection & maintenance 01 Precautions 08 Failure to identify the risk of the enclosed space work Injury Conduct a risk assessment for enclosed space in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2

Carry out enclosed space work permit and raise awareness of

B Maintenance 20 Economizer 01 Precautions 01 An openings inside the Economizer Falling down due to miss step hazards through TBM before entering an opening. 1 5 2

Body burn by failure of sufficient cooling down before starting

B Maintenance 20 Economizer 01 Precautions 02 Entry into Boiler before Cooling smoke tube cleaning Before entering, recheck temperature inside the boiler 1 4 2
B Maintenance 20 Economizer 01 Precautions 03 Improper lighting, posture Falling down Inspect illumination condition and prepare spare lamp 1 4 2
B Maintenance 20 Economizer 01 Precautions 04 Falling down tools during Manhole cover dismantling & assembly Bruise Following PMS & Instruction Manual 1 4 2

Observe Maintenance Guidance. Remove remained soot at water

B Maintenance 20 Economizer 01 Precautions 05 Fire inside E.G.E by inferior water Cleaning Defect of machinery cleaning. Inspect funnel condition and carry out M/E load up 1 4 2
slowly after water cleaning

B Maintenance 20 Economizer 01 Precautions 06 Improper operation of high press. Water cleaning machinery Damage of eyes Following PMS & Instruction Manual 1 4 2

Back fire by accumulated F.O. leaked into the furnace

B Maintenance 20 Economizer 01 Precautions 07 Inadequate Fuel injection device when injecting the F.O. Refer to Instruction book for proper maintenance 1 4 2

B Maintenance 20 Economizer 01 Precautions 08 Residual Steam Burn by residual steam when dismantling Steam Mounting Valve Completely
officer
remove residual steam in presence of responsible 1 4 2
B Maintenance 20 Economizer 01 Precautions 09 Respiratory difficulties by high temp Suffocation Following PMS & Instruction Manual 1 5 2
Keep on protection equipment. Carry out group work not less
B Maintenance 20 Economizer 01 Precautions 10 Scattering Chemical Damage of eyes & skin two person. 1 4 2
B Maintenance 20 Economizer 01 Precautions 11 Failure to identify the risk of the enclosed space work Injury Conduct a risk assessment for enclosed space in 'Category C' 1 5 2

B Maintenance 20 Economizer 01 Precautions 12 Soot/Dust in Boiler Caused respiratory ailment by prolonged exposure to dust and Wear safety outfit (safety helmet, mask etc.). 1 4 2
gas that are generated in the cleaning work of smoke tube If work has to be done long time, work by shifts by a team of two

B Maintenance 20 Economizer 01 Precautions 12 T/C drain valve clogging Defect of machinery. Following PMS & Instruction Manual 1 4 2
B Maintenance 20 Economizer 01 Precautions 13 Using improper tools Bruise, Defect of machinery. Following PMS & Instruction Manual 1 4 2
B Maintenance 21 Emergency battery 01 Precautions 01 A bad recharging power source after using Discharge of electricity Following PMS & Instruction Manual 1 3 1
B Maintenance 21 Emergency battery 01 Precautions 02 Electric shock by touching the terminal Electric shock Following PMS & Instruction Manual 1 3 1
B Maintenance 21 Emergency battery 01 Precautions 03 Explosion by sparking due to improper handling. A fire, Burn Following PMS & Instruction Manual 1 3 1
B Maintenance 21 Emergency battery 01 Precautions 04 Inhalation of toxic gas Poisoning Following PMS & Instruction Manual 1 3 1
B Maintenance 21 Emergency battery 01 Precautions 05 Touching with toxic material by leakage of battery liquid Burn Following PMS & Instruction Manual 1 3 1
B Maintenance 22 Emergency fire pump 01 Running test of emergency fire 01 Bad condition of Mechanical seal Flooding, Damage to machinery Following PMS & Instruction Manual 1 4 2
pump

B Maintenance 22 Emergency fire pump 01 Running test of emergency fire 02 Damage of Circulating Pump M/Seal Seal damage including poor cooling, operation impossible / Follow SHEQ manual 1 4 2
pump operation delay

B Maintenance 22 Emergency fire pump 01 Running test of emergency fire 03 Failure to be operated Vacuum pump Damage to machinery Following PMS & Instruction Manual 1 4 2
pump

Add antifreezing solution against winter time, With periodical

B Maintenance 22 Emergency fire pump 01 Running test of emergency fire 04 Freezing of Cooling Water PSC Detention By impossible operation of emergency generator trial operation, make sure operating condition and take necessary 1 4 2
pump during winter time
action, Perform trial operation before entering port

B Maintenance 22 Emergency fire pump 01 Running test of emergency fire 05 Improper handling of hydrant valve Damage to machinery Following PMS & Instruction Manual 1 4 2
pump

B Maintenance 22 Emergency fire pump 01 Running test of emergency fire 06 Poor Isolation Operation impossible by burnt motor Follow SHEQ manual 1 4 2
pump

B Maintenance 22 Emergency fire pump 01 Running test of emergency fire 07 Touching with projecting structure by careless opening of valve Bruise Following PMS & Instruction Manual 1 4 2
pump
Add antifreezing solution against winter time, With periodical
B Maintenance 23 Emergency generator 01 Running test of emergency 01 Freezing of Cooling Water PSC Detention By impossible operation of emergency generator trial operation, 1 4 2
generator during winter time make sure operating condition and take necessary action,
Perform trial operation before entering port
Running test of emergency
B Maintenance 23 Emergency generator 01 generator 02 Improper holding condition of entrance door Stricture Following PMS & Instruction Manual 1 4 2

B Maintenance 23 Emergency generator 01 Running test of emergency 03 Noise at running Hearing impairments Following PMS & Instruction Manual 1 4 2
generator

B Maintenance 23 Emergency generator 01 Running test of emergency 04 Not-opened door of Radiator fan Damage to machinery Following PMS & Instruction Manual 1 4 2
generator
Running test of emergency
B Maintenance 23 Emergency generator 01 generator 05 Stricture at using of hyd. Starter Stricture Following PMS & Instruction Manual 1 4 2

Running test of emergency

B Maintenance 23 Emergency generator 01 generator 06 Touching with rotating Radiator fan A pierced wound Following PMS & Instruction Manual 1 4 2

B Maintenance 24 Engine room Overhead crane 01 Precautions 01 Failure to carry out disconnection elec. Power of working target Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 24 Engine room Overhead crane 01 Precautions 02 Falling down working tools due to careless driving Damage of equipment, body Following PMS & Instruction Manual 1 4 2
B Maintenance 24 Engine room Overhead crane 01 Precautions 03 Improper brake lining limits clearance Damage of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 24 Engine room Overhead crane 01 Precautions 04 Improper posture Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 24 Engine room Overhead crane 01 Precautions 05 Improper working condition at high position Fall down Carry out aloft work permit and raise awareness of hazards 1 5 2
through TBM before working.
B Maintenance 24 Engine room Overhead crane 01 Precautions 06 Low insulation of Remote switch Electric shock Following PMS & Instruction Manual 1 4 2
 PMS(Planned Maintenance System) for ECGS and regularly
B Maintenance 25 Exhaust Gas Cleaning System (EGCS) 01 Precautions 01 Corrosion of Overboard Pipe Outlet Damage of Hull, Delay check/test safety device by Checklist & Check guidance for safety 1 4 2
device of EGCS. Regularly carried out Underwater Inspection for
Overboard Pipe Outlet by PMS
B Maintenance 25 Exhaust Gas Cleaning System (EGCS) 01 Precautions 02 Enter into Furnace before cool down Burn Following PMS & Instruction Manual 1 4 2
B Maintenance 25 Exhaust Gas Cleaning System (EGCS) 01 Precautions 03 Failure of Maintenance Damage of Equipment & Hull, Delay Following PMS & Instruction Manual 1 4 2
B Maintenance 25 Exhaust Gas Cleaning System (EGCS) 01 Precautions 04 Failure to wear P.P.E Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 25 Exhaust Gas Cleaning System (EGCS) 01 Precautions 05 Using improper foothold Falling down Following PMS & Instruction Manual 1 4 2
B Maintenance 25 Exhaust Gas Cleaning System (EGCS) 01 Precautions 06 Using improper tools Bruise, Defect of machinery Following PMS & Instruction Manual 1 4 2
Forbid oppressive stopping of fan shaft. Prevent revolution of
B Maintenance 26 Fan (All kinds) 01 Precautions 01 Get jammed in equipment by improper assembly during V-belt Finger Stricture 1 4 2
change fan. Shaft by fan damper close. Following PMS & Instruction
Manual
B Maintenance 26 Fan (All kinds) 01 Precautions 02 Improper Greasing Defect of machinery. Following PMS & Instruction Manual 1 4 2
Forbid oppressive stopping of fan shaft. Prevent revolution of
B Maintenance 26 Fan (All kinds) 01 Precautions 03 Improper stop of fan by manual Finger Stricture fan. Shaft by fan damper close. Following PMS & Instruction 1 4 2
Manual

B Maintenance 26 Fan (All kinds) 01 Precautions 04 Not operate fan damper as a result of remote open mechanism Stricture Following PMS & Instruction Manual 1 4 2
trouble
B Maintenance 26 Fan (All kinds) 01 Precautions 05 The body were caught in equipment at a narrow area Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 26 Fan (All kinds) 01 Precautions 06 Using improper tools Bruise, Defect of machinery. Following PMS & Instruction Manual 1 4 2
B Maintenance 27 Filter & Strainer (All kinds) 01 Precautions 01 Improper posture during Cover dismantling, assembly Lumbago Following PMS & Instruction Manual 1 3 1

Piston damage by poor cooling due to foreign material mixed into Officer in charge must do by himself.
B Maintenance 27 Filter & Strainer (All kinds) 01 Precautions 02 Impurities Piston Cooling Line When performing work by newly employed officer/new joiner 1 3 1
onboard, responsible officer must witness (check skill level)

B Maintenance 27 Filter & Strainer (All kinds) 01 Precautions 03 Insert alien substance in equipment during L.O filter cleaning and Defect of machinery Following PMS & Instruction Manual 1 3 1
construct equipment

B Maintenance 27 Filter & Strainer (All kinds) 01 Precautions 04 Pressed finger by rotator during maintenance M/E F.O auto filter Finger Stricture Following PMS & Instruction Manual 1 3 1
B Maintenance 27 Filter & Strainer (All kinds) 01 Precautions 05 Spout chemical at cleaning Damage of eyes Following PMS & Instruction Manual 1 3 1
B Maintenance 27 Filter & Strainer (All kinds) 01 Precautions 06 Spout fuel oil as a result of no checking inlet, outlet valve Fire, Burn Following PMS & Instruction Manual 1 3 1
Following PMS & Instruction Manual. Inspect leakage of
B Maintenance 27 Filter & Strainer (All kinds) 01 Precautions 07 Spout steam as a result of no checking Tracing steam line Burn Inlet/outlet valve before Work. Inspect leakage from air vent 1 3 1
after Valve close. Keep on protection equipment

B Maintenance 27 Filter & Strainer (All kinds) 02 Auto Backwash Filter Maintenance 01 Insufficient drain of remaining oil Oil spill around working area Should be carried out sufficient drain-out of remaining oil before 1 4 2
woking done

B Maintenance 27 Filter & Strainer (All kinds) 02 Auto Backwash Filter Maintenance 02 Poor of v/v operation Oil spill and machinery trouble Should be checked and confirmed v/v position correctly before 1 4 2
working done

B Maintenance 27 Filter & Strainer (All kinds) 02 Auto Backwash Filter Maintenance 03 Skin burn by contact hot surface Worker injury Should be Weared safety equipments before working done 1 4 2

Fire/equipment damage by leakage of L.O. through the part in Thoroughly check all parts when doing regular maintenance.
B Maintenance 27 Filter & Strainer (All kinds) 03 Centrifugal L.O Filter 01 Vibration by Rotation Imbalance copper tube torn by repeated vibrations that is connected to Never leave flammable material around. Ready fire extinguisher 1 4 2
centrifugal filter nearby

Conduct permit to work if applicable. Check risk factors &

B Maintenance 28 Fire fighting appliances inspection 01 Precautions 01 Failure to carry out safety inspection before work Injury conduct safety measures the working of the day 1 3 1
B Maintenance 28 Fire fighting appliances inspection 01 Precautions 02 Failure to inspect FFA or carelessness Injury Following company procedure 1 3 1
B Maintenance 28 Fire fighting appliances inspection 01 Precautions 03 Failure to recovery FFA use Injury Following company procedure 1 3 1
B Maintenance 28 Fire fighting appliances inspection 01 Precautions 04 Failure to rectify identified deficiency Injury Following company procedure 1 3 1
B Maintenance 28 Fire fighting appliances inspection 01 Precautions 05 Hurry Bone fracture by tumble on stairway Descend slowly holding handrail and watch step below 1 3 1
B Maintenance 28 Fire fighting appliances inspection 01 Precautions 06 Inadequate management of spare parts (Q’ty, Bad condition) Injury Following company procedure 1 3 1
B Maintenance 28 Fire fighting appliances inspection 01 Precautions 07 Lack of safety mind Injury Following company procedure 1 3 1
B Maintenance 28 Fire fighting appliances inspection 01 Precautions 08 Non-compliance with standard procedur Injury Conduct permit to work if applicable. Check risk factors & 1 3 1
conduct safety measures the working of the day
B Maintenance 28 Fire fighting appliances inspection 01 Precautions 09 Omission of record for M & I log Injury Following company procedure 1 3 1
B Maintenance 28 Fire fighting appliances inspection 01 Precautions 10 Pressure of Extinguisher Body injury by cap under internal pressure when opening the Before opening, be sure to confirm pressure gauge for checking 1 3 1
hydrant cap whether pressurized or not

Explosion by abnormal rise of internal pressure in chemical fire When checking chemical fire extinguisher, check from side not
B Maintenance 28 Fire fighting appliances inspection 01 Precautions 11 Worn out Extinguisher extinguisher, and cap hitting face caused injury from front 1 3 1

B Maintenance 28 Fire fighting appliances inspection 02 Fire detecting system 01 Failure to carry out maintenance according to PMS Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 28 Fire fighting appliances inspection 02 Fire detecting system 02 Failure to change memory battery Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 28 Fire fighting appliances inspection 02 Fire detecting system 03 Failure to instruct safety rules before working (Including Injury Following PMS & Instruction Manual 1 4 2
subcontractors)
B Maintenance 28 Fire fighting appliances inspection 02 Fire detecting system 04 Improper setting after change of memory battery Collision, Fire Following PMS & Instruction Manual 1 4 2
B Maintenance 28 Fire fighting appliances inspection 02 Fire detecting system 05 Use of improper spare parts Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 28 Fire fighting appliances inspection 03 Fixed CO2 extinguisher 01 Enter CO2 Room without proper ventilation Suffocation Death by CO2 Attach safety sign to entrance 1 4 2
B Maintenance 28 Fire fighting appliances inspection 03 Fixed CO2 extinguisher 02 Failure carry out hydrostatic test by regulation Penalty, Delay Following PMS & Instruction Manual 1 4 2
B Maintenance 28 Fire fighting appliances inspection 03 Fixed CO2 extinguisher 03 Failure to housekeeping Penalty, Delay Following PMS & Instruction Manual 1 4 2
Failure to inspect arrangement open/close of stop v/v, leakage
B Maintenance 28 Fire fighting appliances inspection 03 Fixed CO2 extinguisher 04 (Monthly) Penalty, Delay Following PMS & Instruction Manual 1 4 2
B Maintenance 28 Fire fighting appliances inspection 03 Fixed CO2 extinguisher 05 Failure to inspect connection for tightness (Quarterly) Penalty, Delay Following PMS & Instruction Manual 1 4 2
B Maintenance 28 Fire fighting appliances inspection 03 Fixed CO2 extinguisher 06 Failure to inspect control v/v (Annual) Penalty, Delay Following PMS & Instruction Manual 1 4 2
B Maintenance 28 Fire fighting appliances inspection 03 Fixed CO2 extinguisher 07 Failure to inspect safety device including alarm (Annual) Penalty, Delay Following PMS & Instruction Manual 1 4 2
Failure to measure weighing for cylinder & keep on board cert.
B Maintenance 28 Fire fighting appliances inspection 03 Fixed CO2 extinguisher 08 (every 2 years) Penalty, Delay Following PMS & Instruction Manual 1 4 2
B Maintenance 28 Fire fighting appliances inspection 03 Fixed CO2 extinguisher 09 Failure to test air blow of discharge line (Annual) Penalty, Delay Following PMS & Instruction Manual 1 4 2
Revome the plug of air compressor to drain water, and Put on
B Maintenance 28 Fire fighting appliances inspection 04 Recharging BA air cylinder 01 Carelessness An electronic shock insulated gloves. 1 4 2
B Maintenance 28 Fire fighting appliances inspection 04 Recharging BA air cylinder 02 High pressure Explosion of BA bottle prevents BA bottle from getting high pressure. 1 4 2
B Maintenance 28 Fire fighting appliances inspection 05 Recharging potable extinguisher 01 Failure to conduct hydro test Deficiency (PSC) Following PMS & Instruction Manual 1 4 2
B Maintenance 28 Fire fighting appliances inspection 05 Recharging potable extinguisher 02 Failure to purse pressure before recharging Injury Following PMS & Instruction Manual 1 4 2

B Maintenance 28 Fire fighting appliances inspection 05 Recharging potable extinguisher 03 Failure to take a good posture when carrying for recharging Injury Following PMS & Instruction Manual 1 4 2

Inspection period (Position, leakage, weight, damage, etc.)

B Maintenance 28 Fire fighting appliances inspection 05 Recharging potable extinguisher 04 overdue Penalty, Delay Following PMS & Instruction Manual 1 4 2

B Maintenance 28 Fire fighting appliances inspection 05 Recharging potable extinguisher 05 Recharging date overdue Penalty, Delay Following PMS & Instruction Manual 1 4 2

B Maintenance 28 Fire fighting appliances inspection 05 Recharging potable extinguisher 06 Substandard of portable CO2 extinguisher Penalty, Delay Following PMS & Instruction Manual 1 4 2
B Maintenance 29 Fresh water generator 01 Precautions 01 Improper chemical handling Damage of eyes and skin Following PMS & Instruction Manual 1 3 1
B Maintenance 29 Fresh water generator 01 Precautions 02 Improper operation during heavy material moving Defect of machinery, Fracture Following PMS & Instruction Manual 1 3 1
B Maintenance 29 Fresh water generator 01 Precautions 03 Using improper tools Bruise, Defect of machinery Following PMS & Instruction Manual 1 3 1
Ventilate sufficiently before starting work and enter after
performing gas measurement. The one entering must carry Gas
B Maintenance 30 Fresh water tank cleaning 01 Precautions 01 Lack of Oxygen/Residual Gas Injury by residual gas and lack of oxygen inside the tank Meter. When gas alarm is actuated, stop work no matter what 2 5 3 Follow the work permit procedures 1 5 2
the situation
Work by a team of two, check smooth communication between
B Maintenance 30 Fresh water tank cleaning 01 Precautions 02 Hitting by Hose Contusion/bone fracture of worker by flying hose workers 1 4 2

Apply relevant terms when holding TBM.

B Maintenance 30 Fresh water tank cleaning 01 Precautions 03 Hurry Fall by missing step when using vertical ladder Perform safety education before and after entrance 1 4 2

Injury by fall during movement in lost visibility or injury by Work with illumination and visibility secured.
B Maintenance 30 Fresh water tank cleaning 01 Precautions 04 Poor lighting conditions striking structure Carrying portable light when working 1 4 2

B Maintenance 30 Fresh water tank cleaning 01 Precautions 05 Spray to Crew Injury by high pressure water Be careful not to direct the spray toward man. 1 4 2
Helper shall stay behind at all times

B Maintenance 30 Fresh water tank cleaning 01 Precautions 06 Unstable Ladder Worker fell on to the hold floor to cause injury Check in advance the ladder to be used and post work 1 4 2
helper(helping supports)

B Maintenance 30 Fresh water tank cleaning 01 Precautions 07 Failure to identify the risk of the enclosed space work Injury Conduct a risk assessment for enclosed space in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 01 Air motor vane inferior Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 02 Excessive abrasion Bearing Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 03 Falling of Heavy weight Crew injury To execute work in accordance with safety regulation after pre- 1 4 2
communication.
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 04 Gangway dropping Loss of gangway Holding Gangway and Arm To observe working procedure 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 05 Improper drain discharge of air line Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 06 Improper maintenance of turn table (Pin, Bush, etc.) Damage of equipment, Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 07 Improper operation during renew Ladder Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 08 Failure to identify the risk of the overboard work Injury Conduct a risk assessment for overboard work in 'Category C' 1 5 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 09 Inadequate maintenance of pilot ladder (Damage, Abrasion) Injury, Delay Following PMS & Instruction Manual 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 10 Indraft of sea water in the gear box Damage of equipment, L.O emulsification Following PMS & Instruction Manual 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 11 Not carry out Greasing Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 12 Not replenish Gear L.O Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 13 Occurrence of Stricture Crew injury To execute work inaccordance with Safety regulation 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 14 Signal discord Crew injury Using of accorded signal to secure other communication method 1 4 2

B Maintenance 31 Gangway & Pilot ladder 01 Precautions 15 Slippery Crew injury Removal of slippery & being caught elements before working To 1 4 2
wear Safety Shoes
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 16 Using Improper tools Injury, Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 17 Working posture over action Crew injury safety regulation Warming up before working 1 4 2
Notice board indicating to be posted, SWL of the low platform to
B Maintenance 31 Gangway & Pilot ladder 01 Precautions 18 Failure to mark SWL, tare weight Equipment damage, Injury be marked 1 4 2

Do not hurry when moving and move slowly, and Identify

B Maintenance 32 General Maintenance 01 Narrow Space Work 01 Hurry Contusion/bone fracture by striking structures dangerous structures before starting work 1 4 2

1. Plate shall be securely fastened with rope to prevent shutting

An unsecured steel plate is suddenly closed, causing parts of the by ship`s movement
B Maintenance 32 General Maintenance 01 Narrow Space Work 02 Not fixed Steel Plate body to getting stuck 2. The steel plate with a structure that does not fully open makes 1 4 2
a separate latch or safety pin
When working, secure proper illumination, and carry personal
B Maintenance 32 General Maintenance 01 Narrow Space Work 03 Poor lighting conditions Injury of worker by falling down with missing step 1 4 2
illumination
B Maintenance 33 Generator engine 01 Precautions 01 Cable connector tightening inferior Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 02 Damage to safety device Injury, Fire Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 03 Disconnection of failure elec. Power of working target/ Electric Electric shock Following PMS & Instruction Manual 1 4 2
shock
B Maintenance 33 Generator engine 01 Precautions 04 Failure of power off while repairing & cleaning Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 05 Improper handling of Lamp/Receptacle during maintenance Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 06 Improper posture during repairing work of LIGHTING LAMP Fall down Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 07 Inadequate position when damaging the lamp for lighting fixtures Injury, Equipment damage Following PMS & Instruction Manual 1 4 2

Inadequate posture while repairing of lighting fixtures where are

B Maintenance 33 Generator engine 01 Precautions 08 located at high place Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 09 Install without approval of electric equipment Damage of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 10 Permeation of broken piece during lamp exchange work Damage of eyeball Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 11 Poor Isolation Fall onto deck and bone fracture by electric shock Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 12 Remove of earth cable voluntarily Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 13 Improper communication Injury, Equipment damage Check the communication method in advance (hand signal, etc.) 1 4 2
B Maintenance 33 Generator engine 01 Precautions 14 Improper grounding Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 15 Improper operation during heavy material moving Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 16 Improper working procedure during Rotating exciter dismantling Fire, Defect of machinery Following PMS & Instruction Manual 1 4 2
& assembly
B Maintenance 33 Generator engine 01 Precautions 17 Leakage of F.O Feed V/V Fire caused by F.O. erupted to high temperature part while Manual 1 4 2
removing Line

B Maintenance 33 Generator engine 01 Precautions 18 No Interlock before Works Generator started in the middle of maintenance work to cause Manual 1 4 2
injury
B Maintenance 33 Generator engine 01 Precautions 19 Not carry out insulation test after Maintenance Defect of machinery Following PMS & Instruction Manual 1 4 2

Screen (taping) shall be installed for preventing scattering, Never

B Maintenance 33 Generator engine 01 Precautions 20 Not Closed F.O V/V Fire by erupted F.O. and flied to other generator leave flammable material around, Ready fire extinguisher around 1 4 2

B Maintenance 33 Generator engine 01 Precautions 21 Not install safety mark Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 22 Not wear insulation gloves for protection Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 01 Precautions 23 Omission of Locking for F.O Feed V/V Fire caused by F.O. erupted to high temperature part while Manual 1 4 2
removing Line
Close the manhole cover as leave a person during inspect Crank
B Maintenance 33 Generator engine 02 Bearing overhaul 01 chamber Suffocation Following PMS & Instruction Manual 1 4 2

B Maintenance 33 Generator engine 02 Bearing overhaul 02 Falling down bearing cap during dismantling & assembly con-rod Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 02 Bearing overhaul 03 Falling down tools & material Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 02 Bearing overhaul 04 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 02 Bearing overhaul 05 Improper assembly of each bolt Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 02 Bearing overhaul 06 Improper Bearing measurement Falling down Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 02 Bearing overhaul 07 Improper Bearing measuring tool Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 02 Bearing overhaul 08 Improper communication Stricture, Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 02 Bearing overhaul 09 Improper equipment (Chain block, Fitting) Falling down, Defect of machinery. Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 02 Bearing overhaul 10 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 02 Bearing overhaul 11 Not acquaint working method Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 02 Bearing overhaul 12 Slip and fall by leakage oil Falling down Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 02 Bearing overhaul 13 Using improper tools& equipment Defect of machinery Following PMS & Instruction Manual 1 4 2

By securing sufficient spare parts in advance (Cyl. Head, Piston,

Damage to body and equipment by accumulated fatigue of Con-Rod Bearing etc.), shorten work hours. Sufficient rest shall be
B Maintenance 33 Generator engine 03 Cyl. Head, Piston, Liner, T/C OVHL 01 Cumulative fatigue worker from G/E overhaul during short voyage provided before and after work. Result of each step of work shall 1 4 2
be verified by responsible officer

Do stretching before starting work. During work, watch and

B Maintenance 33 Generator engine 03 Cyl. Head, Piston, Liner, T/C OVHL 02 Impractical Works Waist injury when moving heavy articles (Head etc.) rudely control unskilled workers (apprentice, newly employed officer). 1 4 2
Work by a team of two
Injury to crew due to tool damage caused by use of excess Familiarize with the Hyd. Jack regulatory pressure before work
B Maintenance 33 Generator engine 03 Cyl. Head, Piston, Liner, T/C OVHL 03 Improper use of Hyd. Jack 1 4 2
pressure and observe when using it
Cleaning after each maintenance and Final check after end of
B Maintenance 33 Generator engine 03 Cyl. Head, Piston, Liner, T/C OVHL 04 Impurities Equipment damage by damaged cyl. liner and blow by work 1 4 2

B Maintenance 33 Generator engine 03 Cyl. Head, Piston, Liner, T/C OVHL 05 Inadequate Mounting of Con-rod bolt Equipment impossible to operate due to broken bearing etc. Secure sufficient spare parts in advance, When checking 1 4 2
Chamber, be sure to check Punching Part

O-Ring damage by simultaneous pulling with Liner, causing work Secure sufficient spare parts in advance, No working by unskilled
B Maintenance 33 Generator engine 03 Cyl. Head, Piston, Liner, T/C OVHL 06 Liner Lifting 1 4 2
delay worker alone (responsible officer must be present)

B Maintenance 33 Generator engine 03 Cyl. Head, Piston, Liner, T/C OVHL 07 Poor Communication Stricture of hand and finger of worker by turning Work sharing must be done properly before starting 1 4 2
work(including hand signal agreement etc.)
No working when weather is deteriorated. Using aux. rope,
prevent swaying.
B Maintenance 33 Generator engine 03 Cyl. Head, Piston, Liner, T/C OVHL 08 Ship Sway Fall of heavy article by breakaway of pulley for Chain Block Must wear safety outfit (safety cap, safety shoes etc.). No 1 4 2
accessing when heavy item is swinging
Cleaning after each maintenance and Wear proer personnel
B Maintenance 33 Generator engine 03 Cyl. Head, Piston, Liner, T/C OVHL 09 Slipperiness Injury by fall onto the floor (approximately 2 m below) safety equipment 1 4 2

Improper assembly caused equipment property lowered and

B Maintenance 33 Generator engine 03 Cyl. Head, Piston, Liner, T/C OVHL 10 Unfamiliar with Maintenance Procedures damaged Instruction Manual 1 4 2

B Maintenance 33 Generator engine 04 Exchange & Maintenance cylinder 01 Falling down because of Chain block inferior & Improper Damage of equipment, a human Following PMS & Instruction Manual 1 4 2
head operation

B Maintenance 33 Generator engine 04 Exchange & Maintenance cylinder 02 Falling down tools & material Bruise Following PMS & Instruction Manual 1 4 2
head

B Maintenance 33 Generator engine 04 Exchange & Maintenance cylinder 03 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2
head
Exchange & Maintenance cylinder
B Maintenance 33 Generator engine 04 head 04 Improper assembly of each bolt Defect of machinery Following PMS & Instruction Manual 1 4 2

B Maintenance 33 Generator engine 04 Exchange & Maintenance cylinder 05 Improper communication Stricture, Defect of machinery Following PMS & Instruction Manual 1 4 2
head

B Maintenance 33 Generator engine 04 Exchange & Maintenance cylinder 06 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
head

B Maintenance 33 Generator engine 04 Exchange & Maintenance cylinder 07 Impurities Equipment damage by damaged cyl. liner and blow by Work sharing must be done properly 1 4 2
head before starting work(including hand signal agreement etc.)

B Maintenance 33 Generator engine 04 Exchange & Maintenance cylinder 08 Using improper equipment & tools Collision Following PMS & Instruction Manual 1 4 2
head
Exchange & Maintenance cylinder
B Maintenance 33 Generator engine 04 head 09 Using improper material Defect of machinery Following PMS & Instruction Manual 1 4 2

B Maintenance 33 Generator engine 05 Renew & Maintenance of exhaust 01 Assembling failure between Exh. valve and manifold joint part Stricture Following PMS & Instruction Manual 1 4 2
valve

B Maintenance 33 Generator engine 05 Renew & Maintenance of exhaust 02 Falling down heavy material by E/R crane inferior, Wire cutting Damage equipment & human Following PMS & Instruction Manual 1 4 2
valve

B Maintenance 33 Generator engine 05 Renew & Maintenance of exhaust 03 Falling down tools & material Bruise Following PMS & Instruction Manual 1 4 2
valve
Renew & Maintenance of exhaust
B Maintenance 33 Generator engine 05 valve 04 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2

Renew & Maintenance of exhaust

B Maintenance 33 Generator engine 05 valve 05 Improper assembly of each bolt Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 05 Renew & Maintenance of exhaust 06 Improper communication Stricture, Defect of machinery Following PMS & Instruction Manual 1 4 2
valve

B Maintenance 33 Generator engine 05 Renew & Maintenance of exhaust 07 Improper Holding condition of Exh. valve spare Stricture Following PMS & Instruction Manual 1 4 2
valve
Renew & Maintenance of exhaust
B Maintenance 33 Generator engine 05 valve 08 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2

B Maintenance 33 Generator engine 05 Renew & Maintenance of exhaust 09 Insert alien substance On Exh. Manifold Defect of machinery Following PMS & Instruction Manual 1 4 2
valve

B Maintenance 33 Generator engine 05 Renew & Maintenance of exhaust 10 Scattering fuel oil Burn Following PMS & Instruction Manual 1 4 2
valve

B Maintenance 33 Generator engine 05 Renew & Maintenance of exhaust 11 Touch on projecting part during transport Cyl. Head & exh. Valve Defect of machinery Following PMS & Instruction Manual 1 4 2
valve
Renew & Maintenance of exhaust
B Maintenance 33 Generator engine 05 valve 12 Using improper equipment & tools Defect of machinery Following PMS & Instruction Manual 1 4 2

Renew & Maintenance of exhaust

B Maintenance 33 Generator engine 05 valve 13 Using improper tools Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 06 Exchange of F.O valve 01 Get jammed in equipment by improper assembly Finger Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 06 Exchange of F.O valve 02 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 06 Exchange of F.O valve 03 Scattering fuel oil Burn Following PMS & Instruction Manual 1 4 2
Following PMS & Instruction Manual. Remove oil before work.
B Maintenance 33 Generator engine 06 Exchange of F.O valve 04 Slip and fall due to improper posture Stricture Improper posture prohibition. 1 4 2
B Maintenance 33 Generator engine 06 Exchange of F.O valve 05 Using improper equipment & tools Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 06 Exchange of F.O valve 06 Using Improper tools Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 07 Exchange of high pressure pipe for 01 Failure to conduct housekeeping of various tools Injury Following PMS & Instruction Manual 1 4 2
F.O & Exh.V/V

B Maintenance 33 Generator engine 07 Exchange of high pressure pipe for 02 Jamming fingers by improper assembly Injury Following PMS & Instruction Manual 1 4 2
F.O & Exh.V/V
Exchange of high pressure pipe for
B Maintenance 33 Generator engine 07 F.O & Exh.V/V 03 Slip and fall by careless in limited area Injury Following PMS & Instruction Manual 1 4 2

B Maintenance 33 Generator engine 07 Exchange of high pressure pipe for 04 Spout out high temperature fuel oil and/or hydro oil Burn, Injury Following PMS & Instruction Manual 1 4 2
F.O & Exh.V/V

B Maintenance 33 Generator engine 07 Exchange of high pressure pipe for 05 Using improper equipment & tools Machinery damage Following PMS & Instruction Manual 1 4 2
F.O & Exh.V/V

B Maintenance 33 Generator engine 07 Exchange of high pressure pipe for 06 Using improper tools Machinery damage Following PMS & Instruction Manual 1 4 2
F.O & Exh.V/V

B Maintenance 33 Generator engine 08 F.O Injecion Valve Maintenance 01 Air blowing When cleaning F.I.V, Eye injury because of kerosene Wear safety goggles and keep safety distance 1 4 2

B Maintenance 33 Generator engine 08 F.O Injecion Valve Maintenance 02 Incorrect maintenance Oil leakage, and damage of F.I.V or F.I.P Following instruction to maintenance 1 4 2

B Maintenance 33 Generator engine 08 F.O Injecion Valve Maintenance 03 Standard tool unused Due to standard tool unused, and machinery damage Use standard tool confirm the overhaul procedure 1 4 2

B Maintenance 33 Generator engine 09 F.O pump overhaul 01 Contact with high temperature of F.O Skin burn Close tracing line before work and wear boiler suit correctly 1 4 2

B Maintenance 33 Generator engine 09 F.O pump overhaul 02 Crew Injury Hearing loss due to noise, Skin/body Cuts, Punctured by wires Wearing PPE equipment(PPE MATRIX) for each hazardous 1 4 2
flying in all directions operation.
Eye Injury
B Maintenance 33 Generator engine 09 F.O pump overhaul 03 When using a wire cup brush, the broken wire may spatter and cause eye injury to the worker. Wear safety gear such as safety goggles 1 4 2
B Maintenance 33 Generator engine 09 F.O pump overhaul 04 Failure to conduct housekeeping of various tools Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 09 F.O pump overhaul 05 Improper posture when moving heavy material Injury Following PMS & Instruction Manual 1 4 2
Worry of overspeed and equipment damage when starting after
B Maintenance 33 Generator engine 09 F.O pump overhaul 06 Inadequate Assembly/Mounting improper assembly/fitting like positioning between plunger and PMS, Instruction Manual 1 4 2
barrel
B Maintenance 33 Generator engine 09 F.O pump overhaul 07 Jamming fingers by improper assembly Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 09 F.O pump overhaul 08 Miss operating F.O valve Oil leakage Close valve correctly 1 4 2
B Maintenance 33 Generator engine 09 F.O pump overhaul 09 Spout out high temperature fuel oil Burn Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 09 F.O pump overhaul 10 Using improper equipment & tools Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 09 F.O pump overhaul 11 Using improper tools Machinery damage Following PMS & Instruction Manual 1 4 2

B Maintenance 33 Generator engine 10 L.O Filter Cleaning 01 Impurities Piston damage by poor cooling due to foreign material mixed into Officer in charge must do by himself.
When performing work by newly employed officer/new joiner 1 4 2
Piston Cooling Line onboard, responsible officer must witness (check skill level)

B Maintenance 33 Generator engine 11 Overspeed Trip Test 01 Operating of Trip Point for a Long Time Impossible to operate equipment due to bearing damage Instruction manual 1 4 2
B Maintenance 33 Generator engine 12 Sump Tank Cleaning/Inspection 01 Impurities Break down by clogged strainer during operation Following PMS & Instruction Manual 1 4 2

B Maintenance 33 Generator engine 12 Sump Tank Cleaning/Inspection 02 Lack of control of the workplace Bone fracture by fall while other worker was moving around the Install Safety Line (Displaying warning notice). 1 4 2
opened Bottom Plate Work by a team of two (ventilate work site and around
B Maintenance 33 Generator engine 13 Tappet clearance 01 Broken/Loosen nut Machine Damage Tight the nut by proper torque. 1 4 2
B Maintenance 33 Generator engine 13 Tappet clearance 02 High temperature materials Human injury(Skin burn, ETC) Wear proer personnel safety equipment 1 4 2
B Maintenance 33 Generator engine 13 Tappet clearance 03 Incorrect tappet clearance Machine damage Carry out checking by P.I.C engineer and ref. instruction book 1 4 2
B Maintenance 33 Generator engine 13 Tappet clearance 04 Leal L.O from cover Human injury or machine damage Check the gasket condition periodicall, If necessry renew it 1 4 2
Tag out/lock out around start switch in the E.C.R and local control
B Maintenance 33 Generator engine 13 Tappet clearance 05 Malfunction G/E Human injury or machine damage panel 1 4 2
B Maintenance 33 Generator engine 13 Tappet clearance 06 Missing working tools Machine damage Check around upper head area finished work carefully 1 4 2
B Maintenance 33 Generator engine 13 Tappet clearance 07 Mulfunction G/E Human injury or machine damage Tag out/lock out around start switch in the E.C.R and local control 1 4 2
panel
Clean up around working area and wear proper personnel safety
B Maintenance 33 Generator engine 13 Tappet clearance 08 Slip by oil Human injury(Fracture, ETC) equipment 1 4 2

Fire/equipment damage by leakage of L.O. through the part in Thoroughly check all parts when doing regular maintenance.
B Maintenance 33 Generator engine 14 Centrifugal L.O Filter 01 Vibration by Rotation Imbalance copper tube torn by repeated vibrations that is connected to Never leave flammable material around. Ready fire extinguisher 1 4 2
centrifugal filter nearby
B Maintenance 33 Generator engine 15 Turbo charger overhaul 01 Falling down heavy material by E/R crane inferior, Wire cutting Damage of equipment & human Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 15 Turbo charger overhaul 02 Falling down tools & material Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 15 Turbo charger overhaul 03 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 15 Turbo charger overhaul 04 Improper assembly Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 15 Turbo charger overhaul 05 Improper communication Structure, Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 15 Turbo charger overhaul 06 Improper holding condition during use Chain block Falling down, Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 15 Turbo charger overhaul 07 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 15 Turbo charger overhaul 08 Scattering material (Carbon, dust) Damage of eyes Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 15 Turbo charger overhaul 09 Using improper equipment & tools Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 15 Turbo charger overhaul 10 Using improper tools Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 33 Generator engine 16 Turning 01 Poor Communication Stricture of hand and finger of worker by turning during working Perform TBM before work 1 4 2
inside the chamber

B Maintenance 33 Generator engine 17 Accessory Overhaul/Fit 01 Improper Working posture Waist injury by maintaining rude work posture(or working alone) PMS, Instruction Manual 1 4 2
when disengaging valves
B Maintenance 33 Generator engine 17 Accessory Overhaul/Fit 02 Use of Improper Tools Finger stricture by rude use of hammer PMS, Instruction Manual 1 4 2
B Maintenance 33 Generator engine 18 Chamber inspection 01 Not Removed Turning Bar Stricture of hand and finger of worker by dead load PMS 1 4 2
Stricture of hand and finger of worker by turning during working Work sharing must be done properly before starting work
B Maintenance 33 Generator engine 18 Chamber inspection 02 Poor Communication inside the chamber (including hand signal agreement etc.) 1 4 2
B Maintenance 34 Hatch Cover 01 Precautions 01 Expose an eyeball to welding spark Damage of eyes Wear the PPE (Safety Goggle, etc.) during work 1 4 2
B Maintenance 34 Hatch Cover 01 Precautions 02 Failure to check rubber packing condition Cargo damage, Hull damage Following PMS & Instruction Manual 1 4 2
B Maintenance 34 Hatch Cover 01 Precautions 03 Failure to housekeep Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 34 Hatch Cover 01 Precautions 04 Improper pipe cutting by oxygen cutting machinery Fire Following PMS & Instruction Manual 1 4 2
B Maintenance 34 Hatch Cover 01 Precautions 05 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 34 Hatch Cover 01 Precautions 06 Improper working condition at high position working Falling down Carry out aloft work permit if necessary and raise awareness of 1 5 2
hazards through TBM before working.
B Maintenance 34 Hatch Cover 01 Precautions 07 Not inspection surrounding in working area Fire Following PMS & Instruction Manual 1 4 2
B Maintenance 34 Hatch Cover 01 Precautions 08 Touch equipment, fire on the body Burn Following PMS & Instruction Manual 1 4 2
B Maintenance 34 Hatch Cover 01 Precautions 09 Touch the body by improper holding condition Burn Following PMS & Instruction Manual 1 4 2
B Maintenance 34 Hatch Cover 01 Precautions 10 Using improper chain block Stricture Following PMS & Instruction Manual 1 4 2
Check if safety outfit has been surely worn, and Work by a team
B Maintenance 34 Hatch Cover 02 Watertightening Check 01 Not Wearing Safety equipment Injury of worker by fall into the hold of two 1 4 2
B Maintenance 35 Heater (All kinds) 01 Precautions 01 Improper air venting during Heater exchange Operation Damage of machinery Following PMS & Instruction Manual 1 3 1
B Maintenance 35 Heater (All kinds) 01 Precautions 02 Safety valve remove, insert blank plate Damage of machinery Following PMS & Instruction Manual 1 3 1
B Maintenance 35 Heater (All kinds) 01 Precautions 03 Spout steam during discharge steam drain Burn Following PMS & Instruction Manual. Discharge drain slowly. 1 3 1
Forbid Drain scupper removal.
B Maintenance 35 Heater (All kinds) 01 Precautions 04 Touch on high temp parts Burn Following PMS & Instruction Manual 1 3 1
B Maintenance 35 Heater (All kinds) 01 Precautions 05 Using improper tools Damage of machinery Following PMS & Instruction Manual 1 3 1
B Maintenance 36 Hull maintenance (other) 01 Steel, pipe work 01 Electric shock Crew injury Wear safety equipment, Remove cause of electric leakage 1 4 2
B Maintenance 36 Hull maintenance (other) 01 Steel, pipe work 02 Harmful rays occurrence Injury to eye Wear safety equipment 1 4 2
Carry out hot work permit if necessary and raise awareness of
B Maintenance 36 Hull maintenance (other) 01 Steel, pipe work 03 Occurrence of burns Crew injury hazards through TBM before working. 1 4 2
B Maintenance 36 Hull maintenance (other) 01 Steel, pipe work 04 Poison gas occurrence Injury to Respiratory organ Wear Mask 1 4 2
B Maintenance 36 Hull maintenance (other) 01 Steel, pipe work 05 Slippery & being caught occurring Injury Removal of slippery & being caught elements before working, 1 4 2
wear safety shoes
Wear safety equipment
B Maintenance 36 Hull maintenance (other) 01 Steel, pipe work 06 Sparks occurrence Injury, Fire Work permission, Remove inflammable material around 1 4 2
workplace, Install Fire extinguisher
B Maintenance 36 Hull maintenance (other) 01 Steel, pipe work 07 Working posture Over action Injury to waist Safety regulation, Warming up before working 1 4 2
B Maintenance 37 Hydraulic equipment 01 Precautions 01 Failure to housekeep Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 37 Hydraulic equipment 01 Precautions 02 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 37 Hydraulic equipment 01 Precautions 03 Not replenish Hyd. Oil Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 37 Hydraulic equipment 01 Precautions 04 Scattering leakage Oil Damage of eyes Following PMS & Instruction Manual 1 4 2
Following company procedure. Operate Hyd. Equipment in
B Maintenance 37 Hydraulic equipment 01 Precautions 05 Slip and fall at Hyd. Oil leakage parts Injury accordance with maker’s instruction. Inspect Hyd. equipment in 1 4 2
accordance with PMS
B Maintenance 37 Hydraulic equipment 01 Precautions 06 Using improper tools Injury, Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 38 Inert Gas System 01 Inert Gas System maintenance 01 Failure to gas check Malfunction of equipment, Injury PMS 1 4 2
B Maintenance 38 Inert Gas System 01 Inert Gas System maintenance 02 Failure to greasing Malfunction of equipment PMS 1 4 2
B Maintenance 38 Inert Gas System 01 Inert Gas System maintenance 03 Failure to inspection of Demister delay working PMS 1 4 2
B Maintenance 38 Inert Gas System 01 Inert Gas System maintenance 04 Failure to leakage test Delay working, Injury PMS 1 4 2
B Maintenance 38 Inert Gas System 01 Inert Gas System maintenance 05 Failure to O2 calibration Malfunction of equipment, Injury PMS 1 4 2
B Maintenance 38 Inert Gas System 01 Inert Gas System maintenance 06 Failure to V/V test Malfunction of equipment, delay working PMS 1 4 2
B Maintenance 38 Inert Gas System 01 Inert Gas System maintenance 07 Inadequate motor overhaul Injury, Malfunction of equipment Maker's Instruction 1 4 2
B Maintenance 38 Inert Gas System 01 Inert Gas System maintenance 08 Inadequate overhaul of I.G. valve Injury, Malfunction of equipment Maker's Instruction 1 4 2
B Maintenance 38 Inert Gas System 01 Inert Gas System maintenance 09 Inadequate overhaul of Scrubber, deck seal tank Injury, Malfunction of equipment Maker's Instruction 1 4 2
B Maintenance 38 Inert Gas System 01 Inert Gas System maintenance 10 Not operating of safety equipment Malfunction of equipment, Delay working Safety device check list 1 4 2
B Maintenance 39 Installation of new equipment 01 Installation 01 Defect of interface Equipment damage, collision, Grounding Following PMS & Instruction Manual 1 4 2
B Maintenance 39 Installation of new equipment 01 Installation 02 Failure to conduct permit to work before working Injury Following PMS & Instruction Manual 1 4 2

B Maintenance 39 Installation of new equipment 01 Installation 03 Failure to conduct risk reduction measures when risk is identified Injury, Equipment damage Following PMS & Instruction Manual 1 4 2

B Maintenance 39 Installation of new equipment 01 Installation 04 Failure to designate responsible person & restriction of operation Equipment damage Following PMS & Instruction Manual 1 4 2

B Maintenance 39 Installation of new equipment 01 Installation 05 Failure to identify the risk of safety & environment before Injury, Pollution Following PMS & Instruction Manual 1 4 2
installation
B Maintenance 39 Installation of new equipment 01 Installation 06 Failure to provide appropriate procedure and familiarization Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 39 Installation of new equipment 01 Installation 07 Insufficient maintenance system for new equipment Equipment Damage Following PMS & Instruction Manual 1 4 2

B Maintenance 39 Installation of new equipment 01 Installation 08 Non-compliance with requirement of the international regulation Violation Following PMS & Instruction Manual 1 4 2

Conduct risk assessment before installation. Conduct sufficient

B Maintenance 39 Installation of new equipment 01 Installation 09 Trouble or malfunction due to inferior equipment Equipment damage Verification of the new equipment before selection. Identify the 1 4 2
Interaction among interfaced equipment after installing
 Conduct risk assessment before installation. Conduct sufficient
B Maintenance 39 Installation of new equipment 01 Installation 10 Unfamiliar with new equipment, failure to conduct education Equipment damage Verification of the new equipment before selection. Identify the 1 4 2
Interaction among interfaced equipment after installing
B Maintenance 40 Life Boat Engine Test 01 Running test of Lifeboat engine 01 Careless up & down on L/boat Falling Following PMS & Instruction Manual 1 4 2
B Maintenance 40 Life Boat Engine Test 01 Running test of Lifeboat engine 02 Improper management of battery Discharge of electricity (Not starting of engine) Following PMS & Instruction Manual 1 4 2
B Maintenance 40 Life Boat Engine Test 01 Running test of Lifeboat engine 03 Improper using of starting lever Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 40 Life Boat Engine Test 02 Life Boat Check 01 Not Wearing Safety equipment Fall and bone fracture during reflection panel attachment work Wear safety belt and perform 'Point & confirming' before working 1 4 2

B Maintenance 40 Life Boat Engine Test 02 Life Boat Check 02 Poor Handling of Lever Fly and bone fracture by poor handling of starting lever Understand fully manual before use and make no hurry action 1 4 2

B Maintenance 40 Life Boat Engine Test 02 Life Boat Check 03 Poor Isolation Electric shock by poor insulation of power source Before turning power on, be sure to check insulation and to wear 1 4 2
glove

B Maintenance 40 Life Boat Engine Test 02 Life Boat Check 04 Slippery Slip and bone fracture by oil around and others L/Boat around must be kept free of oil at all times in order to 1 4 2
prevent slip

B Maintenance 40 Life Boat Engine Test 02 Life Boat Check 05 Using Ladder Fall down while changing fluorescent lamp When using ladder, watch your hand and step Hazard 1 4 2
Identification Activity through TBM

B Maintenance 41 Lighting fixtures 01 Precautions 01 Slipperiness Fall onto deck and bone fracture during work in height place Manual 1 3 1
B Maintenance 41 Lighting fixtures 01 Precautions 02 Using improper tools Damage of machinery. Following PMS & Instruction Manual 1 3 1
B Maintenance 42 Main engine 01 Precautions 01 Damage of Shaft key groove on M/E Lubricator Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 01 Precautions 02 Defect Filter drain trap on Control Air line Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 01 Precautions 03 Defect of Control Air Dryer Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 01 Precautions 04 Excessive corrosion on High pressure pipe Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 01 Precautions 05 Excessive worn down Air cooler tube Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 01 Precautions 06 Excessive worn down seal ring on piston Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 01 Precautions 07 Failure to check U-Bolt condition on pipe line Machinery damage Following PMS & Instruction Manual 1 4 2

B Maintenance 42 Main engine 01 Precautions 08 Failure to conduct maintenance in accordance with PMS Machinery damage Checked PMS overdue items by Chief engineer and 1 4 2
Superintendent periodically. Hand-over PMS status correctly

Close the manhole cover as leave a person during inspect Crank

B Maintenance 42 Main engine 02 Bearing overhaul 01 chamber Suffocation Following PMS & Instruction Manual 1 4 2

B Maintenance 42 Main engine 02 Bearing overhaul 02 Falling down bearing cap during dismantling & assembly con-rod Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 02 Bearing overhaul 03 Falling down tools & material Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 02 Bearing overhaul 04 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 02 Bearing overhaul 05 Improper assembly of each bolt Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 02 Bearing overhaul 06 Improper Bearing measurement Falling down Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 02 Bearing overhaul 07 Improper Bearing measuring tool Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 02 Bearing overhaul 08 Improper communication Stricture, Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 02 Bearing overhaul 09 Improper equipment (Chain block, Fitting) Falling down, Defect of machinery. Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 02 Bearing overhaul 10 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 02 Bearing overhaul 11 Not acquaint working method Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 02 Bearing overhaul 12 Slip and fall by leakage oil Falling down Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 02 Bearing overhaul 13 Using improper tools& equipment Defect of machinery Following PMS & Instruction Manual 1 4 2
Fall and bone fracture by slip while performing check rudely in Warn risk to helper, Wear safety outfit (safety cap, gloves etc.),
B Maintenance 42 Main engine 03 Chamber & Chain case inspection 01 Improper Posture insecure posture No rude working 1 4 2

B Maintenance 42 Main engine 03 Chamber & Chain case inspection 02 No Cooling Down Risk of burn by contact to high temperature part Wear safety outfit (safety cap, gloves etc.). 1 4 2
Work by a team of two (Pointing & Confirming)

B Maintenance 42 Main engine 03 Chamber & Chain case inspection 03 No Ventilating Suffocation/headache by lack of oxygen Allow sufficient ventilation before work. 1 4 2

Work sharing must be done properly before starting

B Maintenance 42 Main engine 03 Chamber & Chain case inspection 04 Poor Communication When performing turning, the worker inside caught work(including hand signal agreement etc.). Wear safety outfit 1 4 2
(safety cap, gloves etc.)

B Maintenance 42 Main engine 03 Chamber & Chain case inspection 05 Poor lighting conditions Fall/tumble by slip Have sufficient lighting before work 1 4 2

Wear safety outfit (safety cap, gloves etc.).

B Maintenance 42 Main engine 03 Chamber & Chain case inspection 06 Scattering L.O Fall/bone fracture by slip during moving inside the chamber 1 4 2
Work by a team of two (Pointing & Confirming)
Cyl. Head & Piston & Liner & T/C Close the manhole cover as leave a person during Cleaning &
B Maintenance 42 Main engine 04 overhaul 01 inspect Scav./exh. Manifold Suffocation Following PMS & Instruction Manual 1 4 2

By securing sufficient spare parts in advance(Cyl. Head, Piston,

Cyl. Head & Piston & Liner & T/C Damage to body and equipment by accumulated fatigue of Con-Rod Bearing etc.), shorten work hours. Sufficient rest shall be
B Maintenance 42 Main engine 04 overhaul 02 Cumulative fatigue worker from G/E overhaul during short voyage provided before and after work. Result of each step of work shall 1 4 2
be verified by responsible officer

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 03 Entering Crank Chamber by oneself Suffocation risk by reason of rescue delay Turn on the walkietalkie and communication regularly 1 4 2
overhaul

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 04 Falling down heavy material by E/R crane inferior, Chain block Equipment, Damage of human Carry out E/R crane checklist. Inspect Lifting tool before work. 1 4 2
overhaul inferior, Wire cutting Forbid access within the limits of fall.

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 05 Falling down tools & material Bruise Following PMS & Instruction Manual 1 4 2
overhaul

Cyl. Head & Piston & Liner & T/C Do stretching before starting work. During work, watch and
B Maintenance 42 Main engine 04 overhaul 06 Impractical Works Waist injury when moving heavy articles (Head etc.) rudely control unskilled workers (apprentice, newly employed officer). 1 4 2
Work by a team of two

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 07 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2
overhaul

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 08 Improper assembly of each bolt Defect of machinery Following PMS & Instruction Manual 1 4 2
overhaul
Cyl. Head & Piston & Liner & T/C
B Maintenance 42 Main engine 04 overhaul 09 Improper communication Stricture, Defect of machinery. Following PMS & Instruction Manual 1 4 2

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 10 Improper dismantling & assembly Of Piston ring Stricture Following PMS & Instruction Manual 1 4 2
overhaul
B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 11 Improper Liner measurement Falling down Following PMS & Instruction Manual 1 4 2
overhaul

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 12 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
overhaul
Cyl. Head & Piston & Liner & T/C Injury to crew due to tool damage caused by use of excess Familiarize with the Hyd. Jack regulatory pressure before work
B Maintenance 42 Main engine 04 overhaul 13 Improper use of Hyd. Jack pressure and observe when using it 1 4 2

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 14 Impurities Equipment damage by damaged cyl. liner and blow by Cleaning after each maintenance and Final check after end of 1 4 2
overhaul work

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 15 Inadequate Mounting of Con-rod bolt Equipment damage by improper tightening pressure and method Perform work in presence of responsible officer (tightening 1 4 2
overhaul pressure/keeping sequence manual etc.)

Cyl. Head & Piston & Liner & T/C O-Ring damage by simultaneous pulling with Liner, causing work Secure sufficient spare parts in advance, No working by unskilled
B Maintenance 42 Main engine 04 overhaul 16 Liner Lifting delay worker alone (responsible officer must be present) 1 4 2

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 17 Not acquaint working method Defect of machinery Instruction book familiarity. Carry out training before work 1 4 2
overhaul

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 18 Not intercept elec. Power in Maintenance of turning gear Damage of machinery. Bruise Intercept elec. Power by the appointed person. Post up a notice 1 4 2
overhaul placard after intercept of elec. Power
Cyl. Head & Piston & Liner & T/C
B Maintenance 42 Main engine 04 overhaul 19 Overdue PMS Defect of machinery Following PMS & Instruction Manual 1 4 2

Cyl. Head & Piston & Liner & T/C Work sharing must be done properly before starting work
B Maintenance 42 Main engine 04 overhaul 20 Poor Communication Stricture of hand and finger of worker by turning (including hand signal agreement etc.) 1 4 2

Cyl. Head & Piston & Liner & T/C

B Maintenance 42 Main engine 04 overhaul 21 Scattering materials during piston crown cleaning Damage of eyes Following PMS & Instruction Manual 1 4 2

Cyl. Head & Piston & Liner & T/C No working when weather is deteriorated.
B Maintenance 42 Main engine 04 overhaul 22 Ship Sway Fall of heavy article by breakaway of pulley for Chain Block Using aux. rope, prevent swaying. Must wear safety outfit (safety 1 4 2
cap, safety shoes etc.). No accessing when heavy item is swinging

Cyl. Head & Piston & Liner & T/C

B Maintenance 42 Main engine 04 23 Slip and fall due to crank chamber oil Falling down Following PMS & Instruction Manual 1 4 2
overhaul
Cyl. Head & Piston & Liner & T/C Cleaning after each maintenance and Wear proer personnel
B Maintenance 42 Main engine 04 overhaul 24 Slipperiness Injury by fall onto the floor (approximately 2 m below) safety equipment 1 4 2

Cyl. Head & Piston & Liner & T/C Improper assembly caused equipment property lowered and
B Maintenance 42 Main engine 04 overhaul 25 Unfamiliar with Maintenance Procedures damaged Instruction Manual 1 4 2

B Maintenance 42 Main engine 04 Cyl. Head & Piston & Liner & T/C 26 Using improper tools & equipment Defect of machinery Inspect material, tools before work. Request of positive material 1 4 2
overhaul & supply. Using improper tools

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 01 Assembling failure between Exh. valve and manifold joint part Stricture Following PMS & Instruction Manual 1 4 2
valve

Renew & Maintenance of exhaust Perform work by responsible officer. Wear safety outfit (goggle
B Maintenance 42 Main engine 05 valve 02 Chip Spattering Cornea damage by spattered chip from valve seating etc.). 1 4 2
Unskilled worker shall be kept away from work

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 03 Falling down heavy material by E/R crane inferior, Wire cutting Damage equipment & human Following PMS & Instruction Manual 1 4 2
valve

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 04 Falling down tools & material Bruise Following PMS & Instruction Manual 1 4 2
valve
Renew & Maintenance of exhaust
B Maintenance 42 Main engine 05 valve 05 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 06 Improper assembly of each bolt Defect of machinery Following PMS & Instruction Manual 1 4 2
valve

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 07 Improper communication Stricture, Defect of machinery Following PMS & Instruction Manual 1 4 2
valve

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 08 Improper Holding condition of Exh. valve spare Stricture Following PMS & Instruction Manual 1 4 2
valve
Renew & Maintenance of exhaust
B Maintenance 42 Main engine 05 valve 09 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2

Renew & Maintenance of exhaust Perform work by responsible officer.

B Maintenance 42 Main engine 05 valve 10 Inadequate Assembling of Grinder Stone Broken by assembling stone with excessive force Even during work, keep controlling unskilled worker 1 4 2

Perform work by responsible officer. Wear safety outfit (goggle

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 11 Inadequate Grinding-angle Injury of worker by stone fracture and spattering etc.). 1 4 2
valve Unskilled worker shall be kept away from work
Due to positioning not vertically under the crane, body injury No working when ship rocks. Consider changing position of work
B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 12 Inadequate work position (stricture, bone fracture) was caused by swaying when moving table. 1 4 2
valve
the exhaust valve Crane use must be done directly by Responsible Officer
Renew & Maintenance of exhaust
B Maintenance 42 Main engine 05 valve 13 Insert alien substance On Exh. Manifold Defect of machinery Following PMS & Instruction Manual 1 4 2

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 14 Poor Communication Finger stricture/bone fracture while moving toward Bed and Unskilled worker shall be kept away from work, While using 1 4 2
valve installing crane/chain block, secure safe working position for helper

Renew & Maintenance of exhaust

B Maintenance 42 Main engine 05 valve 15 Poor Condition of Grinding part Caused blow by and operation delayed Instruction manual 1 4 2

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 16 Poor Quality of Grinder Stone Cornea damage by spattered stone piece from the broken stone Wear proper personnel safety equipment 1 4 2
valve
Renew & Maintenance of exhaust
B Maintenance 42 Main engine 05 valve 17 Scattering fuel oil Burn Following PMS & Instruction Manual 1 4 2

Work sharing must be done properly before starting

work(including hand signal agreement etc.).
B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 18 Ship Sway Finger stricture/bone fracture while fitting/removing/moving No working when sea becomes rough. Using aux. rope, prevent 1 4 2
valve
swaying to the maximum. Do not approach when heavy item is
swaying

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 19 Substandards of Hose Hydraulic oil sputtered into the eye of worker through broken Wear proper personnel safety equipment 1 4 2
valve hose caused cornea damage

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 20 Touch on projecting part during transport Cyl. Head & exh. Valve Defect of machinery Following PMS & Instruction Manual 1 4 2
valve
B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 21 Using improper equipment & tools Defect of machinery Following PMS & Instruction Manual 1 4 2
valve

B Maintenance 42 Main engine 05 Renew & Maintenance of exhaust 22 Using improper tools Defect of machinery Following PMS & Instruction Manual 1 4 2
valve
Exchange & Maintenance cylinder Falling down because of Chain block inferior & Improper
B Maintenance 42 Main engine 06 head 01 operation Damage of equipment, a human Following PMS & Instruction Manual 1 4 2

B Maintenance 42 Main engine 06 Exchange & Maintenance cylinder 02 Falling down tools & material Bruise Following PMS & Instruction Manual 1 4 2
head

B Maintenance 42 Main engine 06 Exchange & Maintenance cylinder 03 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2
head

B Maintenance 42 Main engine 06 Exchange & Maintenance cylinder 04 Improper assembly of each bolt Defect of machinery Following PMS & Instruction Manual 1 4 2
head
Exchange & Maintenance cylinder
B Maintenance 42 Main engine 06 head 05 Improper communication Stricture, Defect of machinery Following PMS & Instruction Manual 1 4 2

Exchange & Maintenance cylinder

B Maintenance 42 Main engine 06 head 06 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2

Exchange & Maintenance cylinder

B Maintenance 42 Main engine 06 head 07 Using improper equipment & tools Collision Following PMS & Instruction Manual 1 4 2

B Maintenance 42 Main engine 06 Exchange & Maintenance cylinder 08 Using improper material Defect of machinery Following PMS & Instruction Manual 1 4 2
head
B Maintenance 42 Main engine 07 Exchange of F.O valve 01 Get jammed in equipment by improper assembly Finger Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 07 Exchange of F.O valve 02 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 07 Exchange of F.O valve 03 Incorrect maintenance Oil leakage, and damage of F.I.V or F.I.P Following instruction to maintenance 1 4 2
B Maintenance 42 Main engine 07 Exchange of F.O valve 04 Scattering fuel oil Burn Following PMS & Instruction Manual 1 4 2
Following PMS & Instruction Manual. Remove oil before work.
B Maintenance 42 Main engine 07 Exchange of F.O valve 05 Slip and fall due to improper posture Stricture Improper posture prohibition. 1 4 2
B Maintenance 42 Main engine 07 Exchange of F.O valve 06 Standard tool unused Due to standard tool unused, and machinery damage Use standard tool confirm the overhaul procedure 1 4 2
B Maintenance 42 Main engine 07 Exchange of F.O valve 07 Using improper equipment & tools Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 07 Exchange of F.O valve 08 Using Improper tools Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 08 Exchange of high pressure pipe for 01 Failure to conduct housekeeping of various tools Injury Following PMS & Instruction Manual 1 4 2
F.O & Exh.V/V

B Maintenance 42 Main engine 08 Exchange of high pressure pipe for 02 Jamming fingers by improper assembly Injury Following PMS & Instruction Manual 1 4 2
F.O & Exh.V/V

B Maintenance 42 Main engine 08 Exchange of high pressure pipe for 03 Slip and fall by careless in limited area Injury Following PMS & Instruction Manual 1 4 2
F.O & Exh.V/V

B Maintenance 42 Main engine 08 Exchange of high pressure pipe for 04 Spout out high temperature fuel oil and/or hydro oil Burn, Injury Following PMS & Instruction Manual 1 4 2
F.O & Exh.V/V
Exchange of high pressure pipe for
B Maintenance 42 Main engine 08 F.O & Exh.V/V 05 Using improper equipment & tools Machinery damage Following PMS & Instruction Manual 1 4 2

B Maintenance 42 Main engine 08 Exchange of high pressure pipe for 06 Using improper tools Machinery damage Following PMS & Instruction Manual 1 4 2
F.O & Exh.V/V
B Maintenance 42 Main engine 09 Exchange starting air valve 01 At narrow area working Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 09 Exchange starting air valve 02 Get jammed in equipment by improper assembly Finger Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 09 Exchange starting air valve 03 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 09 Exchange starting air valve 04 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 09 Exchange starting air valve 05 Spout high press. Air Damage of eyes Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 09 Exchange starting air valve 06 Using improper equipment & tools Defect of machinery Following PMS & Instruction Manual 1 4 2
Check the potential hazards according to "Enclosed space check
B Maintenance 42 Main engine 10 Scav. Air Drain Cleaning 01 Enclsed space Suffocation list" and prepared safety equipment 1 4 2

B Maintenance 42 Main engine 10 Scav. Air Drain Cleaning 02 Gas leakage from manhole cover Human injury or gas pollution Check the gasket condition of manhole cover and renew it if 1 4 2
necessary
B Maintenance 42 Main engine 10 Scav. Air Drain Cleaning 03 Low insulation of working light Electric shock Carry out megger reading of working light before use it 1 4 2
B Maintenance 42 Main engine 10 Scav. Air Drain Cleaning 04 Missing working tools in the lantern space Machine damage Check the inside of lantern space after finished work 1 4 2
B Maintenance 42 Main engine 10 Scav. Air Drain Cleaning 05 Narrow sapce Fracture, Scratch Wear proper personnel safety equipment 1 4 2
B Maintenance 42 Main engine 10 Scav. Air Drain Cleaning 06 Slip by oil Fracture, Scratch Wear proper personnel safety equipment and clean up around 1 4 2
working area
B Maintenance 42 Main engine 11 Stuffing Box Maintenance 01 Slipperiness Fall down to Cyl. bottom and bone fracture Instruction manual 1 4 2
B Maintenance 42 Main engine 12 Turbo charger overhaul 01 Falling down heavy material by E/R crane inferior, Wire cutting Damage of equipment & human Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 12 Turbo charger overhaul 02 Falling down tools & material Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 12 Turbo charger overhaul 03 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 12 Turbo charger overhaul 04 Improper assembly Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 12 Turbo charger overhaul 05 Improper communication Structure, Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 12 Turbo charger overhaul 06 Improper holding condition during use Chain block Falling down, Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 12 Turbo charger overhaul 07 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 12 Turbo charger overhaul 08 Inappropriate use of Chemicals Operation delay by equipment damage Instruction manual 1 4 2
B Maintenance 42 Main engine 12 Turbo charger overhaul 09 Scattering material (Carbon, dust) Damage of eyes Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 12 Turbo charger overhaul 10 Using improper equipment & tools Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 12 Turbo charger overhaul 11 Using improper tools Defect of machinery Following PMS & Instruction Manual 1 4 2
Piston/Cyl. Liner
B Maintenance 42 Main engine 13 Withdrawal/Carrying 01 Defect of Hyd. Tool Work delay by repair work for damaged seal and others Check Hyd. Tool before work 1 4 2

Work sharing must be done properly before starting

B Maintenance 42 Main engine 13 Piston/Cyl. Liner 02 Hurry Contacting Exh. Manifold/Jacket C. Pipe caused damage and work(including hand signal agreement etc.). 1 4 2
Withdrawal/Carrying operation delay Perform work by responsible officer. Keep unskilled worker away
from work

Piston/Cyl. Liner Body stricture by being pushed by heavy item due to failure of Notify Company before stopping ship
B Maintenance 42 Main engine 13 03 Improper Working position ->Secure working hours. During work, keep controlling unskilled 1 4 2
Withdrawal/Carrying keeping safe distance in working worker.
Piston/Cyl. Liner
B Maintenance 42 Main engine 13 Withdrawal/Carrying 04 One man Works Hand and finger stricture during moving and parking Work by at least 2 workers 1 4 2

B Maintenance 42 Main engine 13 Piston/Cyl. Liner 05 Poor Communication Hand and finger stricture during moving and parking Secure proper communication system 1 4 2
Withdrawal/Carrying
 Pin tightening condition must be verified by responsible officer
B Maintenance 42 Main engine 13 Piston/Cyl. Liner 06 Poor Condition of fixing Pin for Lifting Tool Fall of heavy item caused equipment damage and worker injury 1 4 2
Withdrawal/Carrying before use,
Check if Claw is engaged into Groove tightly when assembling

Piston/Cyl. Liner Do not approach when heavy item sways.

B Maintenance 42 Main engine 13 Withdrawal/Carrying 07 Ship Sway Hand and finger stricture during moving and parking During work, keep controlling unskilled worker (apprentice/newly 1 4 2
employed engineer).

B Maintenance 42 Main engine 13 Piston/Cyl. Liner 08 Short Period of port stay Worker injury and equipment damage from overhaul work during By securing sufficient spare parts (Piston assy, ring etc.), shorten 1 4 2
Withdrawal/Carrying short port stay work hours.
Piston/Cyl. Liner
B Maintenance 42 Main engine 13 09 Carrying of Liner & Jacket Finger injury Maintain horizontal shape and check fastening and fixing status 1 4 2
Withdrawal/Carrying
Piston/Cyl. Liner Hydraulic oil erupted into the eye of worker through broken hose
B Maintenance 42 Main engine 13 Withdrawal/Carrying 10 Substandards of Hyd. Tool Hose caused cornea damage PMS, Instruction Manual 1 4 2

B Maintenance 42 Main engine 14 Lifting Tool Carrying/Installation 01 Falling Tool Damage to equipment by falling to cyl. bottom, causing work Manual 1 4 2
delay

B Maintenance 42 Main engine 14 Lifting Tool Carrying/Installation 02 Impractical Works Injury/bone fracture by missed foot during moving heavy article Manual 1 4 2
rudely (work alone)
Keep PMS (Property analysis interval).
B Maintenance 42 Main engine 15 Lubricating Oil Control 01 Missing Chemical Experiment Damage by wear of the equipment Thorough monitoring by responsible officer 1 4 2

Change System Oil one after another.

B Maintenance 42 Main engine 15 Lubricating Oil Control 02 Negligence of Substandard condition Damage by wear of the equipment Analyze property of stuffing box oil and take necessary 1 4 2
action(scrapping)

B Maintenance 42 Main engine 16 F.O pump overhaul 01 Contact with high temperature of F.O Skin burn Close tracing line before work and wear boiler suit correctly 1 4 2

Following PMS & Instruction Manual. Check & Remove carbon

B Maintenance 42 Main engine 16 F.O pump overhaul 02 Damage of Suction/Delivery valves, plunger & bush Malfunction of Machinery around Plunger & Bush every Port time. 1 4 2
B Maintenance 42 Main engine 16 F.O pump overhaul 03 Get jammed in equipment by improper assembly Finger Stricture Following PMS & Instruction Manual 1 4 2
Following PMS & Instruction Manual. Check & Remove carbon
B Maintenance 42 Main engine 16 F.O pump overhaul 04 Impossible to run main engine Delay 1 4 2
around Plunger & Bush every Port time.
B Maintenance 42 Main engine 16 F.O pump overhaul 05 Improper arrangement of each tools Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 16 F.O pump overhaul 06 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
Worry of overspeed and equipment damage when starting after
B Maintenance 42 Main engine 16 F.O pump overhaul 07 Inadequate Assembly/Mounting improper assembly/fitting like positioning between plunger and PMS, Instruction Manual 1 4 2
barrel
B Maintenance 42 Main engine 16 F.O pump overhaul 08 Miss operating F.O valve Oil leakage Close valve correctly 1 4 2
B Maintenance 42 Main engine 16 F.O pump overhaul 09 Scattering fuel oil Burn Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 16 F.O pump overhaul 10 Using improper equipment & tools Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 42 Main engine 16 F.O pump overhaul 11 Using improper tools Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 43 MGPS 01 Precautions 01 Falling down in moving Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 43 MGPS 01 Precautions 02 Improper posture Lumbago Following PMS & Instruction Manual 1 3 1
B Maintenance 43 MGPS 01 Precautions 03 Using improper tools Bruise, Defect of machinery Following PMS & Instruction Manual 1 3 1
B Maintenance 44 Motor (All kinds) 01 Precautions 01 Break wire rope & falling down Chain block Stricture, Defect of machinery. Following PMS & Instruction Manual 1 4 2
B Maintenance 44 Motor (All kinds) 01 Precautions 02 Damage of Balancing Tip Motor damage by early wear of bearing PMS 1 4 2
B Maintenance 44 Motor (All kinds) 01 Precautions 03 Defect of Stator Coil Contacting to coil and damage during extracting amateur, PMS 1 4 2
impossible to operate motor
B Maintenance 44 Motor (All kinds) 01 Precautions 04 Failure to carry out insulation test after Maintenance Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 44 Motor (All kinds) 01 Precautions 05 Improper Greasing Defect of machinery Following PMS & Instruction Manual 1 4 2
Observe Permit to work. Carry out disconnect of elec. Power.
B Maintenance 44 Motor (All kinds) 01 Precautions 06 Inspection of failure elec. Power of machinery Electric shock Post up a notice placard after intercept of elec. Power. Keep on 1 4 2
protection equipment
B Maintenance 44 Motor (All kinds) 01 Precautions 07 Motor coil damage by using improper material Equipment damage Following PMS & Instruction Manual 1 4 2
Wear proper personnel safety equipment,
B Maintenance 44 Motor (All kinds) 01 Precautions 08 Not Cut off the Power supply Electric shock by exposure to high voltage Carry out electrical work permit if necessary and raise awareness 1 5 2
of hazards through TBM before working.
B Maintenance 44 Motor (All kinds) 01 Precautions 09 Not install protecting cover in running Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 44 Motor (All kinds) 01 Precautions 10 Ship Sway Bone fracture by finger stricture when lifting motor Wear proper personnel safety equipment 1 4 2
B Maintenance 44 Motor (All kinds) 01 Precautions 11 Using improper extractor during overhaul bearing Bruise Following PMS & Instruction Manual 1 4 2
B Maintenance 44 Motor (All kinds) 01 Precautions 12 Using improper tools Bruise, Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 44 Motor (All kinds) 01 Precautions 13 Using inferior bearing Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 01 Precautions 01 Foreign material Malfunction of Navigation equipment Clean up related components when maintenance equipment 1 4 2

B Maintenance 45 Navigation equipment 01 Precautions 02 High current exposure Injury by electric shock Turn power off before starting work, and wear insulated glove 1 4 2

Equipment damage and injury accident due to erroneous Understand fully Maker Instruction before starting work and
B Maintenance 45 Navigation equipment 01 Precautions 03 Unfamiliar with Check Procedures/Method 1 4 2
checking procedure check by proper procedure
B Maintenance 45 Navigation equipment 01 Precautions 04 Works in High Position Injury by fall from high place Conduct a risk assessment for aloft work in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
B Maintenance 45 Navigation equipment 01 Precautions 05 Failure to identify the risk of the electrical work Injury Conduct a risk assessment for electrical work in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
B Maintenance 45 Navigation equipment 02 Antenna 01 Bad weather or thunderbolt Antenna damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 02 Antenna 02 Failure to instruct safety rules before working (Permit to work) Injury Following PMS & Instruction Manual 1 4 2

B Maintenance 45 Navigation equipment 02 Antenna 03 Failure to post a warming notice during working (No operation) Injury, Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 02 Antenna 04 Failure to wear safety belt when working aloft Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 02 Antenna 05 Inadequate manning level Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 02 Antenna 06 Inspection during operation Injury, Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 02 Antenna 07 Working in heavy weather Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 03 GPS 01 Failure of master resetting after battery change Data damage Following PMS & Instruction Manual 1 4 2
Failure to conduct maintenance according to PMS
B Maintenance 45 Navigation equipment 03 GPS 02 (Communication of antenna cable) Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 03 GPS 03 Failure to confirm memory data after battery change Data damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 03 GPS 04 Improper power supply (AC, DC) Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 04 Gyro & Auto Pilot 01 Failure to carry out PMS regularly Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 04 Gyro & Auto Pilot 02 Failure to check Power off Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 04 Gyro & Auto Pilot 03 Failure to conduct safety education before start working Injury Following PMS & Instruction Manual 1 4 2
(Including outside worker)
B Maintenance 45 Navigation equipment 04 Gyro & Auto Pilot 04 Failure to housekeep Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 04 Gyro & Auto Pilot 05 Failure to inspection according to PMS Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 04 Gyro & Auto Pilot 06 Failure to instruct safety rules before working (Including Injury Following PMS & Instruction Manual 1 4 2
subcontractors)

B Maintenance 45 Navigation equipment 04 Gyro & Auto Pilot 07 Failure to post a warming notice during working (No operation) Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 04 Gyro & Auto Pilot 08 Improper arrangement Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 04 Gyro & Auto Pilot 09 Inadequate start & stop sequence Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 04 Gyro & Auto Pilot 10 No post warning notice during working (Do not start) Injury, Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 04 Gyro & Auto Pilot 11 Use of inadequate spare parts Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 05 Magnetic Compass 01 Magnetic correction not performance Ground Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 05 Magnetic Compass 02 No arrangement Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 05 Magnetic Compass 03 No heating in winter Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 05 Magnetic Compass 04 No make "DEVIATION CURVE" Fine Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 05 Magnetic Compass 05 No remove Bubble in BOWL Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 06 Navigation Light Check & Renewal 01 High current exposure Electric shock by failure of switching the power off or switching Turn power off before starting work, and wear insulated glove 1 4 2
on by others while working
B Maintenance 45 Navigation equipment 07 RADAR 01 Failure to conduct maintenance accordance with PMS Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 07 RADAR 02 Failure to conduct safety education before start working (Include Injury Following PMS & Instruction Manual 1 4 2
outside worker)
B Maintenance 45 Navigation equipment 07 RADAR 03 Failure to confirm Power off Electric shock Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 07 RADAR 04 Failure to post a warning notice during maintenance (Do not Injury, Machinery damage Following PMS & Instruction Manual 1 4 2
start)
B Maintenance 45 Navigation equipment 07 RADAR 05 Improper adjusting voltage after replacement of magnetron Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 07 RADAR 06 Improper arrangement Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 07 RADAR 07 Improper restoration after maintenance (Basic setting, Data Collision, Ground Following PMS & Instruction Manual 1 4 2
input)
B Maintenance 45 Navigation equipment 07 RADAR 08 Insufficiency magnetron cooling before replacement Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 07 RADAR 09 Insufficiency warming up after replacement of magnetron Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 07 RADAR 10 Using improper spare part (Magnetron, PCB) Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 08 RADAR (Renewal) 01 Defect of interface Equipment damage, collision, Grounding Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 08 RADAR (Renewal) 02 Dropping of equipment while fitting Equipment damage, Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 08 RADAR (Renewal) 03 Failure to identify the blind sector Collision Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 08 RADAR (Renewal) 04 Failure to identify the jamming from the existing radar Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 08 RADAR (Renewal) 05 Failure to register to SE certificates after fitting Deficiency Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 08 RADAR (Renewal) 06 Hot work while installing the radio wave guide) Fire, Injury, Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 08 RADAR (Renewal) 07 Working aloft Injury, Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 09 ECHO Sounder 01 Failure to conduct maintenance according to PMS Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 09 ECHO Sounder 02 Improper maintenance of record pin No recording Following PMS & Instruction Manual 1 4 2
B Maintenance 45 Navigation equipment 10 ECDIS 01 Failure of maintenance according to PMS Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 46 Oily water seperator 01 Precautions 01 Improper operation during heavy material moving Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 46 Oily water seperator 01 Precautions 02 Scattering material Damage of eyes & skin Following PMS & Instruction Manual 1 4 2
B Maintenance 46 Oily water seperator 01 Precautions 03 Using Improper tools Bruise, Defect of machinery Following PMS & Instruction Manual 1 4 2
Fall of C/Block by broken wire, and injury of worker. Fall of jib by
B Maintenance 47 Provision crane 01 Precautions 01 Defect of limit S.W broken wire, and injury of worker Check before starting work 1 4 2

Fall of C/Block by broken wire when failed to stop during

B Maintenance 47 Provision crane 01 Precautions 02 Defect of remote control S.W operation, and injury of worker. Wire break when operation of Check before starting work 1 4 2
hoist is impossible, Jib fall and death
B Maintenance 47 Provision crane 01 Precautions 03 Excessive abrasion sheave, bearing Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 47 Provision crane 01 Precautions 04 Failure to housekeep Injury Clean up surroundings thoroughly 1 4 2
B Maintenance 47 Provision crane 01 Precautions 05 Falling down rope during renewed wire rope Injury Wear the PPE during work 1 4 2
B Maintenance 47 Provision crane 01 Precautions 06 Improper cable connection Electric shock, Damage of equipment Check condition of cable connection before work 1 4 2
B Maintenance 47 Provision crane 01 Precautions 07 Improper posture at heavy material moving Injury Always take the correct posture during work 1 4 2
B Maintenance 47 Provision crane 01 Precautions 08 Improper posture at Wire rope renew work Injury Always take the correct posture during work 1 4 2
B Maintenance 47 Provision crane 01 Precautions 09 Improper posture during work at high position Falling down Always take the correct posture during work 1 4 2
B Maintenance 47 Provision crane 01 Precautions 10 Improper wire rope drum winding Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 47 Provision crane 01 Precautions 11 Indraft of sea water in the gear box Damage of equipment, L.O emulsification Cover the gearbox to prevent sea water into the gearbox 1 4 2
B Maintenance 47 Provision crane 01 Precautions 12 Low level of Hyd. Pump Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 47 Provision crane 01 Precautions 13 Not carry out greasing Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 47 Provision crane 01 Precautions 14 Soil of Hyd. Oil filter Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 47 Provision crane 01 Precautions 15 Using Improper tools Injury, Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 47 Provision crane 01 Precautions 16 Failure to identify the risk of the aloft work Injury Conduct a risk assessment for aloft work in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
B Maintenance 47 Provision crane 01 Precautions 17 Failure to identify the risk of the electrical work Injury Conduct a risk assessment for electrical work in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2

B Maintenance 48 Pump (All kinds) 01 Precautions 01 Carelessness during work Machine damage Concentrate one work, and have enough rest vefore working 1 4 2

B Maintenance 48 Pump (All kinds) 01 Precautions 02 Connection failure of elec. Power of machinery Defect of machinery Carry out disconnection of electric power. Post up a notice 1 4 2
placard after power intercept.
B Maintenance 48 Pump (All kinds) 01 Precautions 03 Failure to conduct maintenance in accordance with PMS Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 48 Pump (All kinds) 01 Precautions 04 Failure to wear P.P.E Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 48 Pump (All kinds) 01 Precautions 05 Falling down heavy material by improper operation of chain block Bruise, Defect of machinery. Following PMS & Instruction Manual 1 4 2
B Maintenance 48 Pump (All kinds) 01 Precautions 06 Heavy weight of motor Damage motor Use chain block 1 4 2
B Maintenance 48 Pump (All kinds) 01 Precautions 07 Improper hammering during dismantling, assembly of impeller Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 48 Pump (All kinds) 01 Precautions 08 Improper heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 48 Pump (All kinds) 01 Precautions 09 Leaking fuel oil by mis-operation of Fuel oil pump valve Burn, Fire Inspect leakage of Inlet/outlet valve before Work. Inspect Air 1 4 2
vent condition. Keep on protection equipment
B Maintenance 48 Pump (All kinds) 01 Precautions 10 Starting pump during the working Machine damage Power off the pump before work 1 4 2
B Maintenance 48 Pump (All kinds) 01 Precautions 11 Use unsuitable tool Machine damage Use suitable tool, and forbid different purpose 1 4 2
B Maintenance 48 Pump (All kinds) 01 Precautions 12 Using improper tools Bruise, Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 48 Pump (All kinds) 02 Cargo Pump Maintenance 01 After maintenance, improper bolting and securing Machinery damage, Injury Instruction 1 4 2
B Maintenance 48 Pump (All kinds) 02 Cargo Pump Maintenance 02 Failure carry out Turning test after pump refitting Machinery damage, Injury Work execution as per Safety regulation 1 4 2
B Maintenance 48 Pump (All kinds) 02 Cargo Pump Maintenance 03 No gas free suffocation, Fire Safety instruction, Watchman arrangement 1 4 2
B Maintenance 48 Pump (All kinds) 02 Cargo Pump Maintenance 04 No spare parts Machinery damage, Injury Minimun stock 1 4 2
B Maintenance 48 Pump (All kinds) 02 Cargo Pump Maintenance 05 No superviser Machinery damage, Injury Safety instruction, Watchman arrangement 1 4 2
B Maintenance 48 Pump (All kinds) 03 Cargo Pump Overhaul 01 Body hit by something, Carelessness Crew injury To observe safety procedure 1 4 2
B Maintenance 48 Pump (All kinds) 03 Cargo Pump Overhaul 02 Dropping of Heavy weight, Insufficient communication. Crew injury Work execution as per safety regulation After communication. 1 4 2
Carelessness
Hyd. Pump Working, Delinquency.
B Maintenance 48 Pump (All kinds) 03 Cargo Pump Overhaul 03 Not isolate Starting system Starting switch Tank pollution , crew injury To observe safety procedure 1 4 2
B Maintenance 48 Pump (All kinds) 03 Cargo Pump Overhaul 04 Isolation at accident When accident, can't rescue Safety instruction, Watchman arrangement 1 4 2

B Maintenance 48 Pump (All kinds) 03 Cargo Pump Overhaul 05 Occurrence of Slippery, being caught Injury To remove Slippery & being caught elements before working. 1 4 2
To wear safety shoes

B Maintenance 48 Pump (All kinds) 03 Cargo Pump Overhaul 06 Occurrence of Stricture, Carelessness Injury Work execution as per Safety regulation 1 4 2
B Maintenance 48 Pump (All kinds) 03 Cargo Pump Overhaul 07 Oxygen concentration derease Suffocation Safety instruction, Oxygen Ventillation arrangement and 1 4 2
establishment
B Maintenance 48 Pump (All kinds) 03 Cargo Pump Overhaul 08 Poisonoug gas suffocation, poisoning Safety instruction, Ventillation arrangement establishment 1 4 2
B Maintenance 48 Pump (All kinds) 03 Cargo Pump Overhaul 09 Unreasonable action Hurt waist Safety instruction, Warming up before work 1 4 2
Circulation Water Pump
B Maintenance 48 Pump (All kinds) 04 Maintenance 01 Not Wearing PPE Burn by exposure of skin to high temperature part PMS, Instruction Manual 1 4 2

Keep PMS maintenance timing. When abnormality was found in

B Maintenance 49 Purifler 01 Precautions 01 Cumulative Excess Sludge Poor balancing of bowl rotation caused damage to purifier patrol, report to responsible officer and take necessary action. 1 4 2
Secure sufficient spares in advance

Poor balancing of Vertical Shaft caused damage to aux. Keep PMS check interval. Find abnormal noise and vibration
B Maintenance 49 Purifler 01 Precautions 02 Damage of Bearing equipment, leakage of F.O. and L.O. and operation impossible during patrol in early stage, and take necessary action. Secure 1 4 2
sufficient spares in advance
B Maintenance 49 Purifler 01 Precautions 03 Excessive Sludge Accumulation in Bowl Purifier damage by poor balancing Following PMS & Instruction Manual 1 4 2

B Maintenance 49 Purifler 01 Precautions 04 Falling down bowl by improper Chain block Defect of machinery & body Inspect chain-block Condition before Work. Inspect lifting tool 1 4 2
condition before work. Forbid access within the limits of fall

B Maintenance 49 Purifler 01 Precautions 05 Improper Chemical handling Damage of eyes & skin Following PMS & Instruction Manual 1 4 2
B Maintenance 49 Purifler 01 Precautions 06 Improper handling of heavy material Finger Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 49 Purifler 01 Precautions 07 Improper posture Lumbago Following PMS & Instruction Manual 1 4 2
Work sharing must be done properly before starting
B Maintenance 49 Purifler 01 Precautions 08 Improper Working position Stricture and finger fracture during overhaul/assembly work of work(including hand signal agreement etc.). 1 4 2
Bowl/Vert-Shaft Secure safe working position. Do not approach when heavy item
swings
Check around before starting hammering.
B Maintenance 49 Purifler 01 Precautions 09 Inadequade Hammering Finger fracture by rude hammering Take action upon instruction of officer in charge. Control 1 4 2
unskilled worker thoroughly

B Maintenance 49 Purifler 01 Precautions 10 Leakage of Fuel oil system Burn by contacting high temperature F.O. Install screen (taping) for preventing scattering, Find leakage 1 4 2
during patrol in early stage, and take necessary action

B Maintenance 49 Purifler 01 Precautions 11 Overdue PMS Defect of machinery Following PMS & Instruction Manual 1 4 2
No working when weather is deteriorated. Using aux. rope,
prevent swaying.
B Maintenance 49 Purifler 01 Precautions 12 Ship Sway Fall of heavy item by pulley breakaway and hook disengagement Must wear safety outfit (safety cap, safety shoes etc.). No 1 4 2
accessing when heavy item is swinging
B Maintenance 49 Purifler 01 Precautions 13 Try to stop rotator compulsorily Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 49 Purifler 01 Precautions 14 Using Improper hammer at Bowl part dismantling Defect of machinery & body Following PMS & Instruction Manual 1 4 2
B Maintenance 49 Purifler 01 Precautions 15 Using improper tools Bruise, Defect of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 49 Purifler 02 Vertical & Horizontal shaft 01 Improper gear dismantling & assembly Finger Stricture Following PMS & Instruction Manual 1 4 2
overhaul
Vertical & Horizontal shaft
B Maintenance 49 Purifler 02 overhaul 02 Improper Motor assembly Finger Stricture Following PMS & Instruction Manual 1 4 2

Vertical & Horizontal shaft

B Maintenance 49 Purifler 02 overhaul 03 Touch on high temp. parts Burn Following PMS & Instruction Manual 1 4 2

B Maintenance 49 Purifler 02 Vertical & Horizontal shaft 04 Using inferior bearing Defect of machinery Following PMS & Instruction Manual 1 4 2
overhaul

B Maintenance 50 Refrigerator & Air condition 01 Precautions 01 Get jammed in equipment by improper assembly during piston Finger Stricture Following PMS & Instruction Manual 1 3 1
overhaul

B Maintenance 50 Refrigerator & Air condition 01 Precautions 02 Impractical attempt to stop Finger driven into and fractured Control unskilled worker thoroughly, Arouse attention by 1 3 1
attaching warning board
B Maintenance 50 Refrigerator & Air condition 01 Precautions 03 Improper posture at narrow area Lumbago Following PMS & Instruction Manual 1 3 1
B Maintenance 50 Refrigerator & Air condition 01 Precautions 04 Improper renewal work of V-belt Fracture Following PMS & Instruction Manual 1 3 1
B Maintenance 50 Refrigerator & Air condition 01 Precautions 05 Injection of Lubricant during Operating(Rotation) Finger driven into and fractured Stop and lubricate (display warning notice). 1 3 1
Keep Protecting Cover on while operating

B Maintenance 50 Refrigerator & Air condition 01 Precautions 06 Lack of Work Skills Finger stricture, bone fracture and cut off during V-belt change No wearing gloves. No working by unskilled worker alone 1 3 1
(only in presence of responsible officer)
B Maintenance 50 Refrigerator & Air condition 01 Precautions 07 Not acquaint working method Defect of machinery Following PMS & Instruction Manual 1 3 1
B Maintenance 50 Refrigerator & Air condition 01 Precautions 08 Open the comp. cover before cooling down Burn Following PMS & Instruction Manual 1 3 1
B Maintenance 50 Refrigerator & Air condition 01 Precautions 09 Using improper tools Bruise. Defect of machinery Following PMS & Instruction Manual 1 3 1
No wearing gloves. Display warning notice (check attire & no
glove wearing).
B Maintenance 50 Refrigerator & Air condition 01 Precautions 10 Wearing Gloves Finger fracture by glove caught into during V-belt change No working by unskilled worker alone(only in presence of 1 3 1
responsible officer)
Replenish refrigerants
B Maintenance 50 Refrigerator & Air condition 02 maintenance 01 Improper cylinder moving Lumbago Following PMS & Instruction Manual 1 3 1

Replenish refrigerants
B Maintenance 50 Refrigerator & Air condition 02 maintenance 02 Leak Refrigerants by improper Operation Suffocation Following PMS & Instruction Manual 1 3 1
B Maintenance 50 Refrigerator & Air condition 02 Replenish refrigerants 03 Not remove uncompressed gas after replenish refrigerants Defect of machinery Following PMS & Instruction Manual 1 3 1
maintenance

B Maintenance 50 Refrigerator & Air condition 02 Replenish refrigerants 04 Touch on skin by improper operation frostbite Following PMS & Instruction Manual 1 3 1
maintenance
Cut off the power of fan and carry out the tagging with "Do not
B Maintenance 50 Refrigerator & Air condition 03 Defrosting 01 Fan blade operated suddenly Hand injury due to contact with fan blade touch" to the panel 1 4 2

B Maintenance 50 Refrigerator & Air condition 03 Defrosting 02 Inadequate way of working Injury Familiarize with maker instruction before work and Carry out the 1 4 2
work in accordance with maker instruction

B Maintenance 50 Refrigerator & Air condition 03 Defrosting 03 Insufficient identification of the risk Injury Conduct TBM before work/check risk factors and Conduct safety 1 4 2
measures the working/confirm the completion
B Maintenance 50 Refrigerator & Air condition 03 Defrosting 04 Use of randomly manufactured tools Tool hitting the body due to improper posture Use only for purpose designed when using tools 1 4 2
B Maintenance 50 Refrigerator & Air condition 03 Defrosting 05 Damage of tie bolt & nut thread Body hit by tools during nut tight Perform of visual inspection for tie bolt & nut thread status 1 4 2
before work
B Maintenance 51 Rope management 01 Precautions 01 Failure to check it before use Injury Following company procedure 1 3 1
Failure to separate compartment from substances capable of
B Maintenance 51 Rope management 01 Precautions 02 damaging them Damage Following company procedure 1 3 1
B Maintenance 51 Rope management 01 Precautions 03 Failure to store away from heat & sum light Damage Following company procedure 1 3 1
B Maintenance 51 Rope management 01 Precautions 04 Improper strength of rope when it is use lifeline or gantline Injury Following company procedure 1 3 1
B Maintenance 51 Rope management 01 Precautions 05 Superficial splashing or wetting while use Pollution Following company procedure 1 3 1
B Maintenance 51 Rope management 01 Precautions 06 Unfamiliarity of rope’s properties Injury, Damage Following company procedure 1 3 1
B Maintenance 52 Safety device test & alarm test 01 Precautions 01 Failure to check the other factors affected the work Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 52 Safety device test & alarm test 01 Precautions 02 Failure to conduct the corrective action for deficiency Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 52 Safety device test & alarm test 01 Precautions 03 Failure to recover a set point and/or jump line after testing Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 52 Safety device test & alarm test 01 Precautions 04 Using improper test tool Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 52 Safety device test & alarm test 01 Precautions 05 Work alone who is unskilled person Machinery damage Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 01 Precautions 01 Activated by mistake during inspection Equipment consumption. Not available in case of emergency Following PMS & Instruction Manual 1 4 2

Conduct permit to work if applicable. Check risk factors &

B Maintenance 53 Safety equipment inspection 01 Precautions 02 Failure to carry out safety inspection before work Injury conduct safety measures the working of the day 1 4 2
B Maintenance 53 Safety equipment inspection 01 Precautions 03 Failure to inspect according to regulation Not available in case of emergency Following Company procedure, PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 01 Precautions 04 Failure to inspect LSA or carelessness Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 01 Precautions 05 Failure to recovery LSA use Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 01 Precautions 06 Failure to rectify identified deficiency Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 01 Precautions 07 Inadequate management of spare parts (Q’ty, Bad condition) Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 01 Precautions 08 Lack of safety mind Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 01 Precautions 09 Non-compliance with safety rule Injury Conduct permit to work if applicable. Check risk factors & 1 4 2
conduct safety measures the working of the day
Conduct permit to work if applicable. Check risk factors &
B Maintenance 53 Safety equipment inspection 01 Precautions 10 Non-compliance with standard procedure (omission) Injury conduct safety measures the working of the day 1 4 2
B Maintenance 53 Safety equipment inspection 01 Precautions 11 Omission of record for M & I log Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 02 Lifa boat davit 01 Excessive abrasion Bearing Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 02 Lifa boat davit 02 Failure to housekeep Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 02 Lifa boat davit 03 Falling down Wire rope during renewed wire rope Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 02 Lifa boat davit 04 Improper drum winding of wire rope Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 02 Lifa boat davit 05 Improper renewal work of Wire rope & reversing working Stricture Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 02 Lifa boat davit 06 Improper working condition at high position working Falling down Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 02 Lifa boat davit 07 Indraft of sea water in the gear box Damage of equipment, emulsified oil Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 02 Lifa boat davit 08 Not carry out Greasing Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 02 Lifa boat davit 09 Not replenish Gear L.O Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 02 Lifa boat davit 10 Using improper tools Injury, Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 53 Safety equipment inspection 03 Safety signs 01 Abrasion at inadequate place to identify Injury Following company procedure 1 4 2
B Maintenance 53 Safety equipment inspection 03 Safety signs 02 Decrease of adhesive strength Injury Following company procedure 1 4 2
B Maintenance 53 Safety equipment inspection 03 Safety signs 03 Discordance between dangerous place & safety signs Injury Following company procedure 1 4 2
B Maintenance 53 Safety equipment inspection 03 Safety signs 04 Failure to attach IMO symbol PSC deficiency Following company procedure 1 4 2
B Maintenance 53 Safety equipment inspection 03 Safety signs 05 Failure to attach safety signs Injury Following company procedure 1 4 2
B Maintenance 53 Safety equipment inspection 03 Safety signs 06 Inadequate quality of the material Injury Following company procedure 1 4 2
B Maintenance 53 Safety equipment inspection 03 Safety signs 07 Unidentified safety signs (deterioration, paint, oil, etc.) Injury Following company procedure 1 4 2
B Maintenance 53 Safety equipment inspection 04 Recharging BA Air Cylinder 01 Carelessness An electronic shock Revome the plug of air compressor to drain water, and Put on 1 4 2
insulated gloves.
B Maintenance 53 Safety equipment inspection 04 Recharging BA Air Cylinder 02 High pressure Explosion of BA bottle prevents BA bottle from getting high pressure. 1 4 2
1. Carrying gas detector during the work
B Maintenance 53 Safety equipment inspection 05 Inspection of Fixed CO2 System in 01 Defect of Ventilating system Suffocation by lack of oxygen 2. Checking oxygen concentration periodically 1 4 2
CO2 Room 3. Stop work if oxygen is found deficient

1. Implementation of risk assessment

B Maintenance 53 Safety equipment inspection 05 Inspection of Fixed CO2 System in 02 Failure to comply with safety procedures Accidents caused by non-compliance with safety procedures 2. Thorough pre-inspection through enclosed space work permit 1 4 2
CO2 Room 3. Implementation of TBM and thorough confirmation of safety
measures

1. Sufficient ventilation before entering

B Maintenance 53 Safety equipment inspection 05 Inspection of Fixed CO2 System in 03 Insufficient ventilation/refreshment Suffocation by lack of oxygen 2. Entering after measuring gas concentration 1 4 2
CO2 Room
3. Continuous ventilation during work

Inspection of Fixed CO2 System in 1. Tagging DO NOT ENTRY without permit warnings at entrace
B Maintenance 53 Safety equipment inspection 05 CO2 Room 04 Unauthorize entry Suffocation by unexpected entry 2. Report on entry and exit thoroughly 1 4 2

Inspection of Fixed CO2 System in 1. Perform work after safety pin insertion
B Maintenance 53 Safety equipment inspection 05 05 Unskilled worker Co2 spills due to mistake during work 2. carrying a gas detector during work 1 4 2
CO2 Room 3. Escape immediately when alarm occurs
1. Carrying gas detector during the work
B Maintenance 53 Safety equipment inspection 06 Maintenance of Fixed CO2 System 01 Defect of Ventilating system Suffocation by lack of oxygen 2. Checking oxygen concentration periodically 1 4 2
in CO2 Room 3. Stop work if oxygen is found deficient
 1. Implementation of risk assessment
B Maintenance 53 Safety equipment inspection 06 Maintenance of Fixed CO2 System 02 Failure to comply with safety procedures Accidents caused by non-compliance with safety procedures 2. Thorough pre-inspection through enclosed space work permit 1 4 2
in CO2 Room 3. Implementation of TBM and thorough confirmation of safety
measures

Maintenance of Fixed CO2 System Inability to respond quickly due to insufficient response in the 1. Prepare to safety equipment prior to work (SCBA, EEBD & etc.)
B Maintenance 53 Safety equipment inspection 06 in CO2 Room 03 Insufficient response to emergency situations event of an accident 2. Familiarize to use safety equipment 1 4 2

Maintenance of Fixed CO2 System 1. Sufficient ventilation before entering

B Maintenance 53 Safety equipment inspection 06 04 Insufficient ventilation/refreshment Suffocation by lack of oxygen 2. Entering after measuring gas concentration 1 4 2
in CO2 Room 3. Continuous ventilation during work

B Maintenance 53 Safety equipment inspection 06 Maintenance of Fixed CO2 System 05 Unauthorize entry Suffocation by unexpected entry 1. Tagging DO NOT ENTRY without permit warnings at entrace 1 4 2
in CO2 Room 2. Report on entry and exit thoroughly

Maintenance of Fixed CO2 System 1. Perform work after safety pin insertion
B Maintenance 53 Safety equipment inspection 06 in CO2 Room 06 Unskilled worker Co2 spills due to mistake during work 2. carrying a gas detector during work 1 4 2
3. Escape immediately when alarm occurs

B Maintenance 53 Safety equipment inspection 07 Inspection of Fire-Fighting 01 Hurry Bone fracture by tumble on stairway Descend slowly holding handrail and watch step below 1 4 2
Appliance

B Maintenance 53 Safety equipment inspection 07 Inspection of Fire-Fighting 02 Pressure of Extinguisher Body injury by cap under internal pressure Before opening, be sure to confirm pressure gauge 1 4 2
Appliance when opening the hydrant cap for checking whether pressurized or not
Explosion by abnormal rise of internal pressure in chemical fire
B Maintenance 53 Safety equipment inspection 07 Inspection of Fire-Fighting 03 Worn out Extinguisher extinguisher, When checking chemical fire extinguisher, 1 4 2
Appliance and cap hitting face caused injury check from side not from front

Explosion by abnormal rise of internal pressure in chemical fire

B Maintenance 53 Safety equipment inspection 08 Chemical Fire Extinguisher Check 01 Worn out Extinguisher extinguisher, When checking chemical fire extinguisher, 1 4 2
check from side not from front
and cap hitting face caused injury
Do stretching before starting work. During the work, watch and
B Maintenance 54 SCR system 01 Precautions 01 Heavy weight of equipment Waist injury when shifting heavy articles control unskilled crews (apprentice, newly employed crew). Work 1 4 2
by a team more than two persons

B Maintenance 54 SCR system 01 Precautions 02 Poor Communication Equipment damage/Crew Injury by poor communication between Perform TBM including hand signals before work 1 4 2
crews

Crew Injury due to fall down heavy article by breakaway of pulley Do not access when weather is deteriorating or heavy item is
B Maintenance 54 SCR system 01 Precautions 03 Ship Sway for chain block swinging. 1 4 2
Must wear safety equipment(helmet, shoes etc.)

B Maintenance 54 SCR system 01 Precautions 04 Unfamiliar with maintenance procedures Improper assembly caused equipment property lowered and Fully understand to maker instruction before starting work and 1 4 2
damaged check by proper procedures

B Maintenance 54 SCR system 01 Precautions 05 UREA Crew injury due to Irritation for skin, eyes, and respiratory tract Wear proper personnel safety equipment 1 4 2

B Maintenance 55 Seachest 01 Precautions 01 Falling down heavy material by improper handling of chain block Damage of equipment, human Following PMS & Instruction Manual 1 4 2
B Maintenance 55 Seachest 01 Precautions 02 Improper assembly of Cover Flooding Following PMS & Instruction Manual 1 4 2
B Maintenance 55 Seachest 01 Precautions 03 Improper communication during cover handling Damage of body Following PMS & Instruction Manual 1 4 2
B Maintenance 55 Seachest 01 Precautions 04 Improper posture Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 55 Seachest 01 Precautions 05 Spout alien substance Damage of eyes Following PMS & Instruction Manual 1 4 2
B Maintenance 55 Seachest 01 Precautions 06 Using improper scraper Pierced wound Following PMS & Instruction Manual 1 4 2
B Maintenance 56 Steering gear 01 Precautions 01 Excessive Vibration of Hull Impossible maneuvering and collision due to steering motor Perform trial operation before entering port, Educate crews for 1 4 2
damage mastering Emergency Steering Method
B Maintenance 56 Steering gear 01 Precautions 02 Excessive Vibration on rudder Rudder crack Following PMS & Instruction Manual 1 4 2
B Maintenance 56 Steering gear 01 Precautions 03 Falling down during Greasing work Falling down Use proper ladder , Following PMS & Instruction Manual 1 4 2
B Maintenance 56 Steering gear 01 Precautions 04 Improper Rudder greasing Damage of machinery Following PMS & Instruction Manual 1 4 2
B Maintenance 56 Steering gear 01 Precautions 05 Oil short Pressure down Hull demage 1 Periodical check / 2 activate low level alarm 1 4 2
B Maintenance 56 Steering gear 01 Precautions 06 Slip and fall by L.O leakage part injury PMS, Remove immediately when finding leaked oil. 1 4 2
B Maintenance 56 Steering gear 01 Precautions 07 Soil of Hyd. Oil filter Damage of machinery Cleaning Hyd. Oil Filter and replacement by PMS 1 4 2
B Maintenance 56 Steering gear 01 Precautions 08 Spout Hyd. Oil as a result of line breakage Fire Visual inspection by PMS 1 4 2
1 Periodical check / 2 Planning maintenance /
B Maintenance 56 Steering gear 01 Precautions 09 Steering gear motor malfunction Steering gear fail Hull demage 3 Periodical drill carriy out Emergency steering 1 4 2
B Maintenance 56 Steering gear 01 Precautions 10 Steering Gear room flooding Steering gear fail Hull demage 1 Periodical check / 2 Secure Sea stop valve of Emerg 1 4 2

Use proper tools and monitor workers by responsible officer.

B Maintenance 56 Steering gear 01 Precautions 11 Using improper tools Damage of machinery Following PMS & Instruction Manual 1 4 2

B Maintenance 57 Suez canal mooring boat davit 01 Precautions 01 Air motor vane inferior Damage of equipment Following PMS & Instruction Manual 1 3 1
B Maintenance 57 Suez canal mooring boat davit 01 Precautions 02 Excessive abrasion bearing Damage of equipment Following PMS & Instruction Manual 1 3 1
B Maintenance 57 Suez canal mooring boat davit 01 Precautions 03 Failure to housekeep Injury Following PMS & Instruction Manual 1 3 1
B Maintenance 57 Suez canal mooring boat davit 01 Precautions 04 Falling down wire rope during renew Wire rope Injury Following PMS & Instruction Manual 1 3 1
B Maintenance 57 Suez canal mooring boat davit 01 Precautions 05 Improper drain discharge Of Air line Damage of equipment Following PMS & Instruction Manual 1 3 1
B Maintenance 57 Suez canal mooring boat davit 01 Precautions 06 Improper drum winding of wire rope Stricture Following PMS & Instruction Manual 1 3 1
B Maintenance 57 Suez canal mooring boat davit 01 Precautions 07 Improper posture during renewing of wire rope Lumbago Following PMS & Instruction Manual 1 3 1
B Maintenance 57 Suez canal mooring boat davit 01 Precautions 08 Improper working condition at high position working Falling down Following PMS & Instruction Manual 1 3 1
B Maintenance 57 Suez canal mooring boat davit 01 Precautions 09 Indraft of sea water in the gear box Damage of equipment, L.O emulsified oil Following PMS & Instruction Manual 1 3 1
B Maintenance 57 Suez canal mooring boat davit 01 Precautions 10 Not carry out Greasing Damage of equipment Following PMS & Instruction Manual 1 3 1
B Maintenance 57 Suez canal mooring boat davit 01 Precautions 11 Not replenish Gear L.O Damage of equipment Following PMS & Instruction Manual 1 3 1
B Maintenance 57 Suez canal mooring boat davit 01 Precautions 12 Using improper tools Injury, Damage of equipment Following PMS & Instruction Manual 1 3 1
B Maintenance 58 Water ingress system 01 Precautions 01 Failure to carry our filter cleaning Damage of equipment, Not operate Following PMS & Instruction Manual 1 4 2
B Maintenance 58 Water ingress system 01 Precautions 02 Failure to inspect periodically according to PMS Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 58 Water ingress system 01 Precautions 03 Failure to keep the proper spares System down Following PMS & Instruction Manual 1 4 2
B Maintenance 58 Water ingress system 01 Precautions 04 Improper Cable connection & tight Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 58 Water ingress system 01 Precautions 05 Improper Enter into Hold Falling down Following PMS & Instruction Manual 1 4 2
B Maintenance 58 Water ingress system 01 Precautions 06 Improper test of sensor Equipment damage Following PMS & Instruction Manual 1 4 2
B Maintenance 58 Water ingress system 01 Precautions 07 Improper ventilation before enter into hold Suffocation Carry out ventilation & check gas contents before entry. Regular 1 4 2
inspection
B Maintenance 59 Winch 01 Precautions 01 Body hit to something Injury to waist to observe safety regulation 1 4 2
B Maintenance 59 Winch 01 Precautions 02 Check the hyd. L.o level before using Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 03 Damage to Mooring winch main gear wheel by bad material and Equipment damage Following PMS & Instruction Manual 1 4 2
old machinery
B Maintenance 59 Winch 01 Precautions 04 Excessive abrasion brake lining Breaking of mooring line, Grounding Carry out Regular thickness measurement of brake lining 1 4 2
B Maintenance 59 Winch 01 Precautions 05 Excessive abrasion Bush, bearing Damage of equipment Following PMS & Instruction Manual 1 4 2
Carry out hot work permit if necessary and raise awareness of
B Maintenance 59 Winch 01 Precautions 06 Expose an eyeball to welding spark Damage of eyes hazards through TBM before working. 1 4 2
B Maintenance 59 Winch 01 Precautions 07 Failure to housekeep Injury Following PMS & Instruction Manual 1 4 2

Confirm welding condition, steel materials of support just in case

B Maintenance 59 Winch 01 Precautions 08 Falling down heavy material due to inferior support Injury, Damage of equipment heavy material Transfer. Inspect installation position, condition 1 4 2
before use Forbid access within the limits of fall.

B Maintenance 59 Winch 01 Precautions 09 Gangway dropping Loss of gangway Holding Gangway and Arm To observe working procedure 1 4 2
B Maintenance 59 Winch 01 Precautions 10 Improper brake lining limit clearance Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 11 Improper Cable connection & insulation resistance Electric shock, Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 12 Improper posture at heavy material moving Lumbago Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 13 Indraft of sea water in the gear box Damage of equipment, emulsification Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 14 Lack of understanding between workers Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 15 Not adjust Torque limit Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 16 Not carry out Greasing Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 17 Not inspect Slip ring and bush Damage of equipment Following PMS & Instruction Manual 1 4 2
Not inspection combustible material surrounding during welding
B Maintenance 59 Winch 01 Precautions 18 works Fire Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 19 Not Replenish Gear L.O Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 20 Occurrence of Stricture Crew injury To execute work inaccordance with Safety regulation 1 4 2
B Maintenance 59 Winch 01 Precautions 21 Operation without check the work area, equipment Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 22 Signal discord Crew injury Using of accorded signal to secure other communication method 1 4 2

B Maintenance 59 Winch 01 Precautions 23 Slippery & being caught occurring Crew injury Removal of slippery & being caught elements before working To 1 4 2
wear Safety Shoes
B Maintenance 59 Winch 01 Precautions 24 Soil of Hyd. Oil filter Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 25 Using Improper tools Injury, Damage of equipment Following PMS & Instruction Manual 1 4 2
B Maintenance 59 Winch 01 Precautions 26 Working posture over action Crew injury safety regulation Warming up before working 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 01 Body hitting Crew injury To observe safety regulation 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 02 Breakage of crane wire during renew winding Anchor chain Falling down Inspect anchor chain, taper pin at regular intervals in accordance 1 4 2
with PMS

B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 03 Dropping of Heavy weight Crew injury Work execution as per safety regulation After communication. 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 04 Expose an eyeball to Welding spark Damage of eyes Following PMS & Instruction Manual 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 05 Failure to housekeep Injury Following PMS & Instruction Manual 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 06 Falling of Heavy weight Crew injury To execute work in accordance with safety regulation after pre- 1 4 2
communication.
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 07 Hyd. Pump Starting switch ON Sea pollution To observe safety procedure 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 08 Improper posture At Anchor chain twist correct working Lumbago Inspect anchor chain, taper pin at regular intervals in accordance 1 4 2
with PMS
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 09 Improper working condition at high position working Falling down Following PMS & Instruction Manual 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 10 Lack of understanding between workers Injury Following PMS & Instruction Manual 1 4 2
Not inspection combustible material surrounding during welding
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 11 Fire Following PMS & Instruction Manual 1 4 2
works
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 12 Not inspection surrounding in working area Fire Following PMS & Instruction Manual 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 13 Occurrence of Stricture Injury To execute work inaccordance with Safety regulation. 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 14 Operation without check the work area, equipment Injury Following PMS & Instruction Manual 1 4 2
Removal of slippery & being caught elements before working To
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 15 Slippery & being caught occurring Injury wear Safety Shoes 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 16 Touch equipment, fire on the body Burn Following PMS & Instruction Manual 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 17 Touch the body by improper holding condition Burn Following PMS & Instruction Manual 1 4 2
B Maintenance 60 Windlass & Anchor & Anchor chain 01 Precautions 18 Working posture Over action Injury to waist Safety regulation Warming up before working 1 4 2
B Maintenance 61 Wire renewal 01 Precautions 01 Body hitting Crew injury Observe safety regulation 1 4 2
B Maintenance 61 Wire renewal 01 Precautions 02 Failure to confirm & discuss work plan Injury, Delay Carry out aloft work permit if necessary and raise awareness of 1 4 2
hazards through TBM before working.
B Maintenance 61 Wire renewal 01 Precautions 03 Failure to housekeep Injury Following company procedure 1 4 2
B Maintenance 61 Wire renewal 01 Precautions 04 Failure to wear PPE Injury Following company procedure 1 4 2
To execute work in accordance with safety regulation after pre-
B Maintenance 61 Wire renewal 01 Precautions 05 Falling of Heavy weight Crew injury communication. 1 4 2
B Maintenance 61 Wire renewal 01 Precautions 06 Illegal disposal of disused wire Pollution Following company procedure 1 4 2
B Maintenance 61 Wire renewal 01 Precautions 07 Inadequate length of wire Equipment damage Following company procedure 1 4 2
B Maintenance 61 Wire renewal 01 Precautions 08 Inadequate signal system Injury Following company procedure 1 4 2
B Maintenance 61 Wire renewal 01 Precautions 09 Non-compliance with heavy load lifting procedures Injury Following company procedure 1 4 2
B Maintenance 61 Wire renewal 01 Precautions 10 Non-compliance with work sequence (Instruction book) Injury, Equipment damage Following company procedure 1 4 2
B Maintenance 61 Wire renewal 01 Precautions 11 Occurrence of Stricture Crew injury To execute work inaccordance with Safety regulation. 1 4 2
B Maintenance 61 Wire renewal 01 Precautions 12 Renewing by substandard wire Equipment damage Following company procedure 1 4 2
B Maintenance 61 Wire renewal 01 Precautions 13 Signal discord Crew injury Using of accorded signal to secure other communication method 1 4 2

Removal of slippery & being caught elements before working

B Maintenance 61 Wire renewal 01 Precautions 14 Slippery & being caught occurring Crew injury To wear Safety Shoes 1 4 2

B Maintenance 61 Wire renewal 01 Precautions 15 Working posture over action Crew injury safety regulation Warming up before working 1 4 2
B Maintenance 62 Rotor Sail 01 Precautions 01 Falling of Tools Injury and injury by being hit by tool When entering deck, wear safety helmet at all times. Do not go 1 3 1
near a place where tool may be dropped

B Maintenance 62 Rotor Sail 01 Precautions 02 Movement on Ladder Injury and injury by fall from work in high place Wear safety outfit. Work by a team of two. 'Work Permit Format' 1 3 1
must be approved before starting work

B Maintenance 62 Rotor Sail 01 Precautions 03 Deteriorating Weather Fall by lost balance under severe movement of the ship Stop work when weather becomes rough. Secure communication 1 3 1
means with bridge
B Maintenance 62 Rotor Sail 01 Precautions 04 Ship's Structures(Frame, etc) Knee collision, contusion and bone fracture while moving Do not be rude but move slowly and work by a team of two, and 1 3 1
between frames Be sure to secure illumination before starting work

B Maintenance 62 Rotor Sail 01 Precautions 05 Movement on Ladder Injury by fall while moving on ladder Do not hurry, but move slowly. Beware foot below while moving 1 3 1

B Maintenance 62 Rotor Sail 01 Precautions 06 Hurry Injury by striking structure while moving in narrow space Do not hurry, but move slowly. Beware foot below while moving 1 3 1

B Maintenance 62 Rotor Sail 01 Precautions 07 Slipperiness Injury by tumble on moisture in the platform, structure, steps, Do not hurry, but move slowly. Beware foot below while moving 1 3 1
ladders, etc.

B Maintenance 63 BWMS 01 Precautions 01 Improper communication Caught in between when lifting up the filter cover Use proper hand signal, Confirm the signal during work between 1 4 2
workers

B Maintenance 63 BWMS 01 Precautions 02 Valve leakage Water flooding Confirm to air vent valve do not open the cover if continous 1 4 2
water flows
B Maintenance 63 BWMS 01 Precautions 03 Poor lifting tool Crew injury due to sudden fall of heavy filter cover Check the condition of lifting tools before use 1 4 2
C Critical danger 01 Aloft work 01 Recognize & explain critical 01 Abrasion of ladder & stage Injury Check the condition of ladder & stage before work 1 5 2
maintenance precautions

C Critical danger 01 Aloft work 01 Recognize & explain critical 02 Failure to carry out danger predication training Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions
Critical danger Recognize & explain critical Conduct safety measures the working & confirm the
C maintenance 01 Aloft work 01 precautions 03 Failure to carry out permit to work system Injury Conduct TBM before work & check risk factors 2 5 3 completion 1 5 2

Critical danger Recognize & explain critical

C maintenance 01 Aloft work 01 precautions 04 Failure to carry tools by hooking or hook bag Injury Check the condition of preparing tools before work 1 5 2

Critical danger Recognize & explain critical

C maintenance 01 Aloft work 01 precautions 05 Failure to check equipment & rope condition before use Injury Check equipment & rope condition before use 2 5 3 Follow the work permit procedures 1 5 2

C Critical danger 01 Aloft work 01 Recognize & explain critical 06 Failure to check fixing device when using a folding ladder Injury Check fixing device when using a folding ladder 1 5 2
maintenance precautions

C Critical danger 01 Aloft work 01 Recognize & explain critical 07 Failure to check structure, passage & exit from workplace Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 01 Aloft work 01 precautions 08 Rough sea & wind Fall of worker by lost balance under ship's movement Check weather & sea condition before work 1 5 2

C Critical danger 01 Aloft work 01 Recognize & explain critical 09 Failure to check worker’s fatigue & drinking Injury Check the health condition of crew when conduct the TBM 1 5 2
maintenance precautions before work
Critical danger Recognize & explain critical
C maintenance 01 Aloft work 01 precautions 10 Failure to confirm other operations affecting present operation Injury Conduct TBM before work & check risk factors 1 5 2

C Critical danger 01 Aloft work 01 Recognize & explain critical 11 Failure to connect safety line to safety harness Injury Check the connect condition before work 2 5 3 Check the condition always during work 1 5 2
maintenance precautions

C Critical danger 01 Aloft work 01 Recognize & explain critical 12 Failure to housekeep Injury Check risk factors & conduct safety measures the working of the 1 5 2
maintenance precautions day
Critical danger Recognize & explain critical Failure to insert rag or rubber to prevent damage on contract
C maintenance 01 Aloft work 01 precautions 13 surface between rope and structure Injury Install the rope protection for prevention of rope damage 1 5 2

Critical danger Recognize & explain critical Failure to notice to the bridge & E/R (Whistle, RADAR Mast,
C maintenance 01 Aloft work 01 precautions 14 Funnel, Radio Antenna) Injury Notice to the bridge & E/R before work 1 5 2

C Critical danger 01 Aloft work 01 Recognize & explain critical 15 Failure to take a good posture on the ladder & stage Injury Do not hurry when working and Check safety and carry out the 1 5 2
maintenance precautions work

C Critical danger 01 Aloft work 01 Recognize & explain critical 16 Failure to warning notice of operation Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 01 Aloft work 01 precautions 17 Failure to wear PPE Injury Check the PPE when conduct the TBM before work 2 5 3 Follow the work permit procedures 1 5 2

Critical danger Recognize & explain critical Injured of person who pass through working area by falling of
C maintenance 01 Aloft work 01 precautions 18 Falling down worker's device device Starting work after securing safety like tagging 1 5 2

Critical danger Recognize & explain critical

C maintenance 01 Aloft work 01 precautions 19 Inadequate communication system with the OOW Injury Carry out the test of communication system before work 1 5 2

C Critical danger 01 Aloft work 01 Recognize & explain critical 20 Inadequate use of ladder & stage Injury Conduct TBM before work & check risk factors 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions

C Critical danger 01 Aloft work 01 Recognize & explain critical 21 Broken of using rope Crew injury by falling Carry out weight test before work 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 01 Aloft work 01 precautions 22 Overconfidence of one’s own ability Injury Conduct TBM before work & check risk factors 1 5 2

Critical danger Recognize & explain critical

C maintenance 01 Aloft work 01 precautions 23 Slippery Slip and bone fracture by oil around and others Conduct TBM before work & check risk factors 1 5 2

Critical danger Recognize & explain critical

C maintenance 01 Aloft work 01 precautions 24 Solo work by unskilled crew Injury Conduct the work in groups of at least two crews 2 5 3 Involve skilled crew to work 1 5 2

C Critical danger 01 Aloft work 01 Recognize & explain critical 25 Failure to identify the specific risk of the relevant task Injury Conduct a risk assessment for the relevant task 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions completion

C Critical danger 02 Electrical work 01 Recognize & explain critical 01 Carrying along with metal goods Injury Wearing safety belt 1 5 2
maintenance precautions
Critical danger Recognize & explain critical Conduct safety measures the working & confirm the
C 02 Electrical work 01 02 Failure to carry out permit to work system Injury Follow the work permit procedures 2 5 3 1 5 2
maintenance precautions completion
Critical danger Recognize & explain critical
C maintenance 02 Electrical work 01 precautions 03 Failure to check condition of cable insulations Injury Check condition of cable insulations before work 1 5 2

C Critical danger 02 Electrical work 01 Recognize & explain critical 04 Failure to check earth Injury Check earth by the tester before work 1 5 2
maintenance precautions

C Critical danger 02 Electrical work 01 Recognize & explain critical 05 Failure to check structure, passage, & exit from work place Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 02 Electrical work 01 Recognize & explain critical 06 Failure to check use of proper fuse Injury Check the use of proper fuse before work 1 5 2
maintenance precautions

C Critical danger 02 Electrical work 01 Recognize & explain critical 07 Failure to check voltage when put in plug Injury Check voltage by using of tester before put in plug 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 02 Electrical work 01 precautions 08 Failure to check worker’s fatigue & drinking Injury Conduct TBM before work & check risk factors 1 5 2

C Critical danger 02 Electrical work 01 Recognize & explain critical 09 Failure to confirm dangerous factors Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 02 Electrical work 01 Recognize & explain critical 10 Failure to confirm other operations affecting present operation Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions
C Critical danger 02 Electrical work 01 Recognize & explain critical 11 Failure to confirm power off Injury Check to confirm power off before work 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions

C Critical danger 02 Electrical work 01 Recognize & explain critical 12 Failure to housekeep Injury Check risk factors & conduct safety measures the working of the 1 5 2
maintenance precautions day
Critical danger Recognize & explain critical
C maintenance 02 Electrical work 01 precautions 13 Failure to perform training for hazard prevention Injury Conduct TBM before work & check risk factors 1 5 2

C Critical danger 02 Electrical work 01 Recognize & explain critical 14 Failure to post warning notice Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 02 Electrical work 01 Recognize & explain critical 15 Failure to prepare fire extinguishers & unfamiliarity how to use Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 02 Electrical work 01 Recognize & explain critical 16 Failure to wear PPE Injury Check the PPE when conduct the TBM before work 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 02 Electrical work 01 precautions 17 Immoderate wire Equipment damage, Fire Check the wire condition before work 1 5 2

Critical danger Recognize & explain critical High heat and spark generated by short-circuiting from erroneous
C maintenance 02 Electrical work 01 precautions 18 Improper connection of lead cable insert into DC A, causing face burn Check connection condition of lead cable before work 1 5 2

Critical danger Recognize & explain critical

C maintenance 02 Electrical work 01 precautions 19 Inadequate communication system with the OOW Injury Carry out the test of communication system before work 1 5 2

C Critical danger 02 Electrical work 01 Recognize & explain critical 20 Inadequate lighting Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 02 Electrical work 01 Recognize & explain critical 21 Lack of work skills High heat and spark generated by short-circuiting from mistake in Perform work by responsible officer 1 5 2
maintenance precautions erroneous use of test probe, causing face burn
Critical danger Recognize & explain critical
C maintenance 02 Electrical work 01 precautions 22 No Change-over Test Mode High heat and spark generated by short-circuiting in tester Conduct TBM before work & check risk factors 1 5 2

Critical danger Recognize & explain critical Conduct safety measures the working & confirm the
C maintenance 02 Electrical work 01 precautions 23 Wet working clothes & work place Electric shock by exposure to high voltage Conduct TBM before work & check risk factors 2 5 3 completion 1 5 2

Critical danger Recognize & explain critical Conduct safety measures the working & confirm the
C maintenance 02 Electrical work 01 precautions 24 Ungrounded Electric shock Conduct TBM before work & check risk factors 2 5 3 completion 1 5 2

C Critical danger 02 Electrical work 01 Recognize & explain critical 25 Remaining voltage Electric shock Observe Permit to work. Carry out disconnect of elec. Power. 2 5 3 Post up a notice placard after intercept of elec. 1 5 2
maintenance precautions Power. Keep on protection equipment

C Critical danger 02 Electrical work 01 Recognize & explain critical 26 Emergency power off Equipment damage or engine failure When working, Emergency power source must be kept at all 1 5 2
maintenance precautions times, Electric defects shall be repaired immediately
Critical danger Recognize & explain critical
C maintenance 02 Electrical work 01 precautions 27 Failure to disconnect ground detector cable Damage of machinery Observe Permit to work. Carry out disconnect of elec. Power. 1 5 2

Critical danger Recognize & explain critical

C maintenance 02 Electrical work 01 precautions 28 Improper cable connector tightening Damage of machinery Conduct TBM before work & check risk factors 1 5 2

C Critical danger 02 Electrical work 01 Recognize & explain critical 29 Inadequate use of electric equipment Crew injury, Equipment damage Use proper electric equipment 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions completion

C Critical danger 02 Electrical work 01 Recognize & explain critical 30 Occur arc of Magnetic contactor Burn, damage of machinery Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 02 Electrical work 01 Recognize & explain critical 31 Occur earth by improper equipment of Cable Electric shock Conduct TBM before work & check risk factors 1 5 2
maintenance precautions
Critical danger Recognize & explain critical Electric shock and Injury by waves swollen on deck while Work Permit be issued and approved by Master/Company (By sea
C 02 Electrical work 01 32 Rough Sea 1 5 2
maintenance precautions performing welding work condition, requirement of Major)
Critical danger Recognize & explain critical Conduct safety measures the working & confirm the
C maintenance 02 Electrical work 01 precautions 33 Touch on body of elec. Power parts Electric shock Conduct TBM before work & check risk factors 2 5 3 completion 1 5 2

C Critical danger 02 Electrical work 01 Recognize & explain critical 34 Use of improper measuring tools Damage of machinery Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 02 Electrical work 01 Recognize & explain critical 35 Working by unskilled person Crew Injury Electric work shall be permitted to well-trained crew only. 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions completion
Critical danger Recognize & explain critical Conduct safety measures the working & confirm the
C maintenance 02 Electrical work 01 precautions 36 Failure to identify the specific risk of the relevant task Injury Conduct a risk assessment for the relevant task 2 5 3 completion 1 5 2

Critical danger Recognize & explain critical

C maintenance 03 Hot work 01 precautions 01 Damaged Hose for Acetylene Crew injury and fire flame damage Check the condition of the hoes before work 2 5 3 Follow the work permit procedures 1 5 2

Critical danger Recognize & explain critical Conduct safety measures the working & confirm the
C maintenance 03 Hot work 01 precautions 02 Failure to carry out permit to work system Injury Follow the work permit procedures 2 5 3 completion 1 5 2

C Critical danger 03 Hot work 01 Recognize & explain critical 03 Failure to carry out ventilation Injury, Fire, Explosion Conduct TBM before work & check risk factors 1 5 2
maintenance precautions
Failure to certify as being free of flammable gases before any
Critical danger Recognize & explain critical repair work is commenced at cargo tanks, fuel tanks, cargo holds Remove flammable material when before hot wotk. Check risk
C maintenance 03 Hot work 01 precautions 04 or other tank or spaces that have contained flammable Fire, Explosion factors & conduct safety measures the working of the day 2 5 3 Follow the work permit procedures 1 5 2
substances
Critical danger Recognize & explain critical Following company procedure. Conduct TBM before work &
C maintenance 03 Hot work 01 precautions 05 Failure to check structure, passage, & exit from work place Injury check risk factors. 1 5 2

Critical danger Recognize & explain critical Following company procedure. Conduct TBM before work &
C maintenance 03 Hot work 01 precautions 06 Failure to check worker’s fatigue & drinking Injury check risk factors. 1 5 2

C Critical danger 03 Hot work 01 Recognize & explain critical 07 Failure to confirm dangerous goods(Dangerous cargo, Fuel oil, Fire, Explosion Remove flammable material before hot work. Conduct TBM 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions etc) at below or adjacent to the area of the work before hot work before work & check risk factors. completion

C Critical danger 03 Hot work 01 Recognize & explain critical 08 Failure to confirm other operations affecting present operation Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 03 Hot work 01 Recognize & explain critical 09 Failure to housekeep Injury Check risk factors & conduct safety measures the working of the 1 5 2
maintenance precautions day

C Critical danger 03 Hot work 01 Recognize & explain critical 10 Failure to inspect welding & flame cutting equipment Injury Check the condition of welding & flame cutting equipment before 1 5 2
maintenance precautions work

C Critical danger 03 Hot work 01 Recognize & explain critical 11 Failure to observe the term of validity for work to permit injury Familiar with the term of validity for work to permit before work 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions through TBM
Critical danger Recognize & explain critical
C maintenance 03 Hot work 01 precautions 12 Failure to perform training for hazard prevention Injury Conduct TBM before work & check risk factors 1 5 2

C Critical danger 03 Hot work 01 Recognize & explain critical 13 Failure to prepare fire extinguishers & unfamiliarity how to use Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 03 Hot work 01 Recognize & explain critical 14 Failure to wear PPE Injury Check the PPE when conduct the TBM before work 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions
C Critical danger 03 Hot work 01 Recognize & explain critical 15 Flame back when using Gas welder/cutter Explosion Install flameback arrestor to Oxygen/Acetylene supply system 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions

C Critical danger 03 Hot work 01 Recognize & explain critical 16 Humidity or wet working clothes or wet gloves Electric shock occurrence Safety instruction, Humidity or water remove 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 03 Hot work 01 precautions 17 Inadequate communication system with the OOW Injury Carry out the test of communication system before work 1 5 2

C Critical danger 03 Hot work 01 Recognize & explain critical 18 Inadequate Insulation of Welding Cable Electric shock during cable handling Identify poor cable in early stage and repair, Work by a team of 1 5 2
maintenance precautions two, Do not wear wet gloves

C Critical danger 03 Hot work 01 Recognize & explain critical 19 Inadequate lighting Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 03 Hot work 01 Recognize & explain critical 20 Lack of understanding between workers Injury, Fire Conduct TBM before work & check risk factors 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 03 Hot work 01 precautions 21 Poisonous light occurrence Eye damage Safety instruction, putting on protection equipment 1 5 2

Critical danger Recognize & explain critical

C maintenance 03 Hot work 01 precautions 22 Sea Spray Electric shock by worker Install safety cover around work site 1 5 2

Critical danger Recognize & explain critical

C maintenance 03 Hot work 01 precautions 23 Short circuit of welder S.W box Electric shock by worker Perform megger test before work 1 5 2

C Critical danger 03 Hot work 01 Recognize & explain critical 24 Spark occurrence Burn Safety instruction, Putting on protection equipment 1 5 2
maintenance precautions

Critical danger Recognize & explain critical An injury occurred due to disc breakage when cutting pipes with All tools and equipment shall not be used for any purpose other
C maintenance 03 Hot work 01 precautions 25 Used an inappropriate tool when cutting pipes a grinder than their intended use (Do not use a Grinder for cutting work) 1 5 2

C Critical danger 03 Hot work 01 Recognize & explain critical 26 Failure to identify the specific risk of the relevant task Injury Conduct a risk assessment for the relevant task 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions completion

C Critical danger 04 Pipeline and pressure vessel work 01 Recognize & explain critical 01 Failure to carry out permit to work system Injury Conduct TBM before work & check risk factors 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 04 Pipeline and pressure vessel work 01 precautions 02 Failure to carry out training for hazard prevention Injury Conduct TBM before work & check risk factors 1 5 2

Critical danger Recognize & explain critical

C maintenance 04 Pipeline and pressure vessel work 01 precautions 03 Failure to check power off, if any Injury Conduct TBM before work & check risk factors 1 5 2

Critical danger Recognize & explain critical

C maintenance 04 Pipeline and pressure vessel work 01 precautions 04 Failure to confirm dangerous factors Injury Conduct TBM before work & check risk factors 1 5 2

C Critical danger 04 Pipeline and pressure vessel work 01 Recognize & explain critical 05 Failure to post warning notice at workplace Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 04 Pipeline and pressure vessel work 01 Recognize & explain critical 06 Failure to prepare pipelines & pressure vessel for working (vent, Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions drain, wash, purge)
Critical danger Recognize & explain critical
C 04 Pipeline and pressure vessel work 01 07 Failure to wear PPE Injury Check the PPE when conduct the TBM before work 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 04 Pipeline and pressure vessel work 01 precautions 08 Inadequate communication system with the OOW Injury Carry out the test of communication system before work 1 5 2

C Critical danger 04 Pipeline and pressure vessel work 01 Recognize & explain critical 09 Inadequate isolation of pipelines & pressure (Line blank, line Injury, Pollution Conduct TBM before work & check risk factors 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions disconnection, V/V close)

C Critical danger 04 Pipeline and pressure vessel work 01 Recognize & explain critical 10 Leave gas inside pipe during open the high pipe , valve Injury Conduct TBM before work & check risk factors 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 04 Pipeline and pressure vessel work 01 precautions 11 Leave steam inside pipe during open the steam pipe, valve Injury Conduct TBM before work & check risk factors 2 5 3 Follow the work permit procedures 1 5 2

C Critical danger 04 Pipeline and pressure vessel work 01 Recognize & explain critical 12 Slipping, fall through carelessness Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions
Critical danger Recognize & explain critical Conduct safety measures the working & confirm the
C maintenance 04 Pipeline and pressure vessel work 01 precautions 13 Failure to identify the specific risk of the relevant task Injury Conduct a risk assessment for the relevant task 2 5 3 completion 1 5 2

C Critical danger 05 Overboard work 01 Recognize & explain critical 01 Abrasion of ladder & stage Falling down due to ladder & stage destroyed Check the condition of ladder & stage before work 1 5 2
maintenance precautions

C Critical danger 05 Overboard work 01 Recognize & explain critical 02 Failure to carry out permit to work system Injury Follow the work permit procedures 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions completion
Critical danger Recognize & explain critical
C 05 Overboard work 01 03 Failure to carry out training for hazard prevention Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions
When working aloft or outboard, all equipments must be checked
C Critical danger 05 Overboard work 01 Recognize & explain critical 04 Failure to check equipment to be use Injury by responsible officer for the work himself before starting the 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions completion
work

C Critical danger 05 Overboard work 01 Recognize & explain critical 05 Failure to check weather & sea condition Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 05 Overboard work 01 precautions 06 Failure to check worker’s fatigue & drinking Injury Conduct TBM before work & check risk factors 1 5 2

Critical danger Recognize & explain critical

C maintenance 05 Overboard work 01 precautions 07 Failure to prepare life ring Injury Prepare Life ring at work side before work 1 5 2

C Critical danger 05 Overboard work 01 Recognize & explain critical 08 Failure to secure a safety belt/harness at hull fixing part Falling down The hook of Safety harness and safety belt should be secured 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions proper location like a pad eye

C Critical danger 05 Overboard work 01 Recognize & explain critical 09 Failure to take a good posture on the stage Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 05 Overboard work 01 Recognize & explain critical 10 Failure to wear PPE (Life jacket, Safety harness, etc.) Injury Check the PPE when conduct the TBM before work 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 05 Overboard work 01 precautions 11 Inadequate communication system with the OOW Injury Carry out the test of communication system before work 1 5 2

C Critical danger 05 Overboard work 01 Recognize & explain critical 12 Inadequate use of ladder & stage Falling down by unsecured ladder & stage Secure well ladder and stage, and the confirm by responsible 1 5 2
maintenance precautions person

C Critical danger 05 Overboard work 01 Recognize & explain critical 13 Over confidence of one’s own ability Slippery when going up the ladder , Injury No hurry and watch the step when going up the ladder, Following 1 5 2
maintenance precautions company procedure

C Critical danger 05 Overboard work 01 Recognize & explain critical 14 Poor communication system Hard to response emergency situation Prepare proper communication system between worker and 1 5 2
maintenance precautions OOW

C Critical danger 05 Overboard work 01 Recognize & explain critical 15 Sole work by unskilled crew Injury No allowed solely work, Following company procedure 2 5 3 Follow the work permit procedures, Conduct the 1 5 2
maintenance precautions work in groups of at least two crews
C Critical danger 05 Overboard work 01 Recognize & explain critical 16 Failure to identify the specific risk of the relevant task Injury Conduct a risk assessment for the relevant task 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions completion

C Critical danger 06 Subcontractor control 01 Recognize & explain critical 01 Failure to check dangerous factors Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions
Critical danger Recognize & explain critical Failure to check density of flammable, explosive gas where is Conduct safety measures the working & confirm the
C maintenance 06 Subcontractor control 01 precautions 02 doubtful before working Fire, Explosion, Injury Conduct TBM before work & check risk factors 2 5 3 completion 1 5 2

C Critical danger 06 Subcontractor control 01 Recognize & explain critical 03 Failure to check weather & sea condition before working aloft Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 06 Subcontractor control 01 Recognize & explain critical 04 Failure to confirm the location of FFA & unfamiliar with how to Fire, Spread of accident Conduct TBM before work & check risk factors 1 5 2
maintenance precautions use it

C Critical danger 06 Subcontractor control 01 Recognize & explain critical 05 Failure to discuss working time & contents Injury Conduct TBM before work & check risk factors 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions completion
Critical danger Recognize & explain critical
C maintenance 06 Subcontractor control 01 precautions 06 Failure to install stage while working of unstable place Injury Conduct TBM before work & check risk factors 1 5 2

Critical danger Recognize & explain critical

C maintenance 06 Subcontractor control 01 precautions 07 Failure to prepare portable fire extinguishers while hot working Fire, Explosion Conduct TBM before work & check risk factors 1 5 2

Critical danger Recognize & explain critical Failure to receive an safety education from responsible officer
C maintenance 06 Subcontractor control 01 precautions 08 before working Injury Conduct TBM before work & check risk factors 1 5 2

C Critical danger 06 Subcontractor control 01 Recognize & explain critical 09 Inadequate lighting Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 06 Subcontractor control 01 Recognize & explain critical 10 Non-compliance with working procedure or safety regulations Injury Conduct TBM before work & check risk factors 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions completion
Critical danger Recognize & explain critical Operation or touch of other navigational equipment while
C maintenance 06 Subcontractor control 01 precautions 11 working on bridge Equipment damage Conduct TBM before work & check risk factors 1 5 2

Critical danger Recognize & explain critical

C maintenance 06 Subcontractor control 01 precautions 12 Smoking except appointed area Injury, Fire Conduct TBM before work & check risk factors 1 5 2

Critical danger Recognize & explain critical Conduct safety measures the working & confirm the
C maintenance 06 Subcontractor control 01 precautions 13 Failure to identify the specific risk of the relevant task Injury Conduct a risk assessment for the relevant task 2 5 3 completion 1 5 2

C Critical danger 06 Subcontractor control 02 Engine room working 01 Failure to check wear condition & SWL before using chain block Injury, Equipment damage Conduct TBM before work & check risk factors 1 5 2
maintenance or other transport device

Critical danger Failure to inspect hanging position, method, strength of hanging

C maintenance 06 Subcontractor control 02 Engine room working 02 part before using chain block or other transport device Injury, Equipment damage Conduct TBM before work & check risk factors 1 5 2

Critical danger Failure to power off starting system or close v/v while working on Conduct safety measures the working & confirm the
C maintenance 06 Subcontractor control 02 Engine room working 03 overhaul, check, repair for machines, v/v, pipes & failure to post Injury, Equipment damage Conduct TBM before work & check risk factors 2 5 3 completion 1 5 2
warning notice

C Critical danger 06 Subcontractor control 02 Engine room working 04 Failure to remove oil & obstacles on floor, passage way Injury Conduct TBM before work & check risk factors 1 5 2
maintenance

C Critical danger 06 Subcontractor control 02 Engine room working 05 Operation of ECR’S console, main switch boards & other control Equipment damage Conduct TBM before work & check risk factors 1 5 2
maintenance panel without permission

C Critical danger 06 Subcontractor control 02 Engine room working 06 Use of hands to remove iron scraps after using of machine tool Injury Conduct TBM before work & check risk factors 1 5 2
maintenance

C Critical danger 06 Subcontractor control 02 Engine room working 07 Wear of gloves while operating on lathe or other rotating Injury Conduct TBM before work & check risk factors 1 5 2
maintenance equipment
Critical danger Recognize & explain critical
C maintenance 07 Enclosed spaces work 01 precautions 01 Access without permission Injury Post warning notice for prohibition of access without permission 1 5 2

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 02 Defect of ventilating system Suffocation Check oxygen concentration and stop work if oxygen is found 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions deficient. Worker shall carry Gas Detector

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 03 Failure to carry out permit to work system Injury Follow the work permit procedures 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions completion

Critical danger Recognize & explain critical Check the gas to bottom thoroughly enclosed spaces. Check risk
C maintenance 07 Enclosed spaces work 01 precautions 04 Failure to check gas density (O₂,H₂S, combustible gas, CO) Injury factors & conduct safety measures the working of the day 2 5 3 Follow the work permit procedures 1 5 2

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 05 Failure to check structure, passage, & exit from work place Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 06 Failure to check worker’s fatigue & drinking Injury Worker's condition should be checked when conducting TBM 1 5 2
maintenance precautions
Critical danger Recognize & explain critical
C maintenance 07 Enclosed spaces work 01 precautions 07 Failure to confirm other operations affecting present operation Injury Conduct TBM before work & check risk factors 1 5 2

Critical danger Recognize & explain critical

C maintenance 07 Enclosed spaces work 01 precautions 08 Failure to observe the term of validity for permit to work Injury Follow the work permit procedures 1 5 2

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 09 Failure to perform training for hazard prevention Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 10 Failure to post warning notice of operation Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 11 Failure to test before use of SCBA Injury Follow the work permit procedures 1 5 2
maintenance precautions
Critical danger Recognize & explain critical Conduct safety measures the working & confirm the
C maintenance 07 Enclosed spaces work 01 precautions 12 Failure to wear PPE Injury Follow the work permit procedures 2 5 3 completion 1 5 2

Gas free during permit valid

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 13 Flammable gas presence Fire & Explosion - Forced Ventilation, Gas check, less than 1% LEL(LFL), Personal 2 5 3 Follow the work permit procedures 1 5 2
maintenance precautions
gas meter provide to entry personnel
Critical danger Recognize & explain critical Prepare proper communication system between worker and
C maintenance 07 Enclosed spaces work 01 precautions 14 Inadequate communication system with the OOW Injury OOW 1 5 2

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 15 Inadequate lighting Injury Conduct TBM before work & check risk factors 1 5 2
maintenance precautions

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 16 Insufficient ventilation Suffocation by lack of oxygen during work Provide sufficient ventilation before working and check oxygen 2 5 3 Follow the work permit procedures, Conduct safety 1 5 2
maintenance precautions concentration before entering measures the working & confirm the completion

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 17 One man Entry Risk of suffocation due to delayed rescue Work by more than two. Ensure of communication means 2 5 3 Follow the work permit procedures, Conduct safety 1 5 2
maintenance precautions measures the working & confirm the completion
C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 18 Slipperiness Injury by tumble on moisture in the tank and mud etc. Do not hurry, but move slowly 1 5 2
maintenance precautions

Critical danger Recognize & explain critical Gas free during permit valid Follow the work permit procedures, Conduct safety
C maintenance 07 Enclosed spaces work 01 precautions 20 Toxic gas presence Poisoning - Forced Ventilation, Gas check, less than 50% TLV, Personal gas 2 5 3 measures the working & confirm the completion 1 5 2
meter provide to entry personnel

C Critical danger 07 Enclosed spaces work 01 Recognize & explain critical 21 Failure to identify the specific risk of the relevant task Injury Conduct a risk assessment for the relevant task 2 5 3 Conduct safety measures the working & confirm the 1 5 2
maintenance precautions completion
D Navigation 01 Anchoring 01 Precautions 01 Anchoring at Rock(Scattered) Anchor Bill damaged by anchor colliding to rock Adjust walkback speed and test brake in advance 1 4 2
D Navigation 01 Anchoring 01 Precautions 02 Em'cy stand-by anchor with cock bill condition in high speed Anchor chain slip/lost, windlass damage and etc. Prohibit em'cy stand-by anchor with cock bill condition in high 1 4 2
speed

D Navigation 01 Anchoring 01 Precautions 03 Excessive Brake Lining Abrasion Loss of anchor/chain by wear in brake Perform periodical check, Check brake wear before let go anchor 1 4 2
D Navigation 01 Anchoring 01 Precautions 04 Failure to check communication system Injury, Equipment damage Following company procedure 1 4 2
D Navigation 01 Anchoring 01 Precautions 05 Failure to check megger test Equipment damage Following company procedure 1 4 2
D Navigation 01 Anchoring 01 Precautions 06 Failure to instruct how to use Equipment damage Following company procedure 1 4 2
D Navigation 01 Anchoring 01 Precautions 07 Failure to use cooling water Equipment damage Following company procedure 1 4 2
D Navigation 01 Anchoring 01 Precautions 08 Improper Anchor Shackle Connection Loss of Anchor Periodical check before/after Anchoring and carry out 1 4 2
reinforcement work at docking repair if need
D Navigation 01 Anchoring 01 Precautions 09 Inadequate manning level (Sole working) Injury, Equipment damage Following company procedure 1 4 2
D Navigation 01 Anchoring 01 Precautions 10 Inadequate use of common valve Equipment damage Following company procedure 1 4 2
D Navigation 01 Anchoring 01 Precautions 11 Leakage of L.O from control system Equipment damage Following company procedure 1 4 2
D Navigation 01 Anchoring 01 Precautions 12 Narrow Area for Anchoring The other ship made contact with the ship in her attempt to Follow VTS control and keep radar watch 1 4 2
anchor in close quarter

D Navigation 01 Anchoring 01 Precautions 13 Failure to check anchor chain(Tension, Direction) Grounding, Fitting damage Watch-keeper in position. Check ship’s position at regular 1 4 2
intervals
D Navigation 01 Anchoring 01 Precautions 14 Failure to discuss inspection & repair work Delay Following company procedure 1 4 2
D Navigation 01 Anchoring 01 Precautions 15 Failure to post an emergency contact points Hull damage, No return to the ship Following company procedure 1 4 2
D Navigation 01 Anchoring 01 Precautions 16 Non-compliance with local regulation Delay, Penalty Following company procedure 1 4 2
D Navigation 01 Anchoring 01 Precautions 17 Poor communication system Injury, Hull damage Following company procedure 1 4 2
D Navigation 01 Anchoring 01 Precautions 18 Improper posture to lift the anchor chain stopper Injury Perform the task in the appropriate posture 2 3 2
Unattended watchkeeper or negligence (Bridge, Acc. ladder,
D Navigation 01 Anchoring 01 Precautions 19 Cargo working) Hull damage, Stowaway, Robbery, Desert Watch-keeper in position 1 4 2

D Navigation 01 Anchoring 02 Anchor Watch 01 Dragging of Other Ship Collision against the ship by dragging of nearby other vessel Do radar anchor watch 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 02 Engaging in other work during watchkeeping Hull damage Watch-keeper in position 1 4 2
Watch-keeper in position. Check ship’s position at regular
D Navigation 01 Anchoring 02 Anchor Watch 03 Failure to check approach & close ship Collision of the vessel while turning intervals. Warning signal, VTS notification 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 04 Failure to check barge’s (un)berthing Hull damage Watch-keeper in position 1 4 2
Watch-keeper in position. Check ship’s position at regular
D Navigation 01 Anchoring 02 Anchor Watch 05 Failure to check weather & sea condition Hull damage, Anchor damage, Equipment damage intervals 1 4 2

Failure to exhibit a look-out (Bridge, Forecastle) in restricted Watch-keeper in position. Check ship’s position at regular
D Navigation 01 Anchoring 02 Anchor Watch 06 visibility Collision intervals 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 07 Failure to input navigational information to AIS Collision Warning signal, VTS notification 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 08 Failure to report dangerous factors Collision, Grounding, Contact Following company procedure 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 09 Failure to use of M/E when necessary Collision, Grounding Watch-keeper in position 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 10 Failure to watch VHF Collision, Violation of port regulations Watch-keeper in position 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 11 Improper Anchor Shackle Connection Loss of Anchor Periodical check before/after Anchoring and carry out 1 4 2
reinforcement work at docking repair if need
D Navigation 01 Anchoring 02 Anchor Watch 12 Inadequate handover Hull damage, Injury Following company procedure 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 13 Lack of Pilot's Qualifications Grounding and collision by inappropriate maneuvering Monitor maneuvering intention. Actively intervene pilot's 1 4 2
maneuver

D Navigation 01 Anchoring 02 Anchor Watch 14 Narrow Area for Anchoring The ship made contact with shalow area in her attempt to anchor Follow VTS control and keep radar watch 1 4 2
in close quarter

D Navigation 01 Anchoring 02 Anchor Watch 15 Negligence of Duty Officer Dragging by poor attention of watch officer during anchor watch Check vessel's position periodcally 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 16 Non-compliance with minimum rest period Hull damage, Injury Following company procedure 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 17 Other ship Anchoring closely Collision of the vessel while turning Warning signal, VTS notification 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 18 Poor Look out Dragging by poor watch performance by watch officer, collision Prohibit other work on bridge, and Periodical position finding, 1 4 2
against the other vessel/grounding Keep a sharp lookout

D Navigation 01 Anchoring 02 Anchor Watch 19 Strong Wind/Current Grounding and Damage to fishery around by dragging Check ship's position periodically , Watch-keeper in position 1 4 2
D Navigation 01 Anchoring 02 Anchor Watch 20 High traffic density of anchorage areas Risk of colliding with other vessel at anchor in the area Check ship's position periodically 1 4 2

D Navigation 01 Anchoring 02 Anchor Watch 21 Unattended navigational duty officer, improper ship’s position Grounding Post lights & shapes in accordance with COLREGS 1 4 2
confirmation, failure to exhibit lights and shapes IAW COLREG

D Navigation 01 Anchoring 02 Anchor Watch 22 Failure to inspect & search to visitors Stowaway, Robbery Observe SSP. Check visitor’s ID, search visitors, record visitors log 1 4 2
at gangway and issue visitor’s pass
D Navigation 01 Anchoring 03 Proceeding to anchorage 01 Anchoring at Rock(Scattered) Anchor Bill damaged by anchor colliding to rock Adjust walkback speed and test brake in advance 1 4 2
D Navigation 01 Anchoring 03 Proceeding to anchorage 02 Failure to check small craft or obstacles under the bow Machinery damage Following company procedure 1 4 2

To be established a procedure for navigation audit by the Master.

D Navigation 01 Anchoring 03 Proceeding to anchorage 03 Failure to control pay out speed Machinery damage, Equipment damage - Supply of updated version for code of safe working practices for 1 4 2
merchant seamen. Familiar with effective anchoring

D Navigation 01 Anchoring 03 Proceeding to anchorage 04 Failure to control ship’s speed Collision, Machinery Following company procedure 1 4 2
D Navigation 01 Anchoring 03 Proceeding to anchorage 05 Failure to wear personnel protective equipment (Helmet, Shoes, Injury Following company procedure 1 4 2
Goggle, etc.)

To be established a procedure for navigation audit by the Master.

D Navigation 01 Anchoring 03 Proceeding to anchorage 06 Improper operation of windlass Machinery damage, Equipment damage - Supply of updated version for code of safe working practices for 1 4 2
merchant seamen. Familiar with effective anchoring

D Navigation 01 Anchoring 03 Proceeding to anchorage 07 Impurities Scattering Flying foreign material(dust, iron powder etc.) damaged eyeball Wear safety outfit before starting work 1 4 2
D Navigation 01 Anchoring 03 Proceeding to anchorage 08 Inadequate anchoring (Deep sea) Machinery damage, Equipment damage Following company procedure 1 4 2
 To be established a procedure for navigation audit by the Master.
D Navigation 01 Anchoring 03 Proceeding to anchorage 09 Inadequate report (Chain direction, Tension, Chain pay out, Machinery damage 1 4 2
Headway/Astern way, etc) - Supply of updated version for code of safe working practices for
merchant seamen. Familiar with effective anchoring

D Navigation 01 Anchoring 03 Proceeding to anchorage 10 Lay-out the Anchor rapidly Anchor/Chain were lost due to braking impossible Adjust walk back speed and test brake in advance 1 4 2
D Navigation 01 Anchoring 03 Proceeding to anchorage 11 Location at dangerous place Injury Following company procedure 1 4 2
D Navigation 01 Anchoring 03 Proceeding to anchorage 12 Mishandling of Clutch Anchor damage by mistake in windlass clutch operation Hold TBM before starting work. Check signal between workers 1 4 2

D Navigation 01 Anchoring 03 Proceeding to anchorage 13 No Connection of Clutch Loss of anchor by failure of engaging clutch when walking back Hold TBM before starting work. 1 4 2
anchor Check signal between workers
D Navigation 01 Anchoring 04 Heaving 01 Cold weather Burst of the hydraulic hose Pre-heat the windlass motor before using 1 4 2

Failure of control of chain tension (Use of helm, engine), To be established a procedure for navigation audit by the Master.
D Navigation 01 Anchoring 04 Heaving 02 excessive weight up anchor Equipment damage, Fitting damage Supply of updated version for code of safe working practices for 1 4 2
merchant seamen. Familiar with effective anchoring

Failure to occur foul cable due to turning of bow during riding at To be established a procedure for navigation audit by the Master.
D Navigation 01 Anchoring 04 Heaving 03 two anchor & mooring Equipment damage Supply of updated version for code of safe working practices for 1 4 2
merchant seamen. Familiar with effective anchoring

D Navigation 01 Anchoring 04 Heaving 04 Failure to report Up & Down anchor (Inadequate marking of Equipment damage, Fitting damage, Grounding, Collision Following company procedure 1 4 2
anchor chain)
D Navigation 01 Anchoring 04 Heaving 05 Failure to wash down chain Equipment damage, Fitting damage Following company procedure 1 4 2
D Navigation 01 Anchoring 04 Heaving 06 Failure to wear PPE(Helmet, Shoes, Goggle, etc) Injury Following company procedure 1 4 2
D Navigation 01 Anchoring 04 Heaving 07 Fouling Anchor Operation delay by twisted anchor chain Check anchor before working, using engine 1 4 2
D Navigation 01 Anchoring 04 Heaving 08 Improper L.O cooling operation Machinery damage Following company procedure 1 4 2

To be established a procedure for navigation audit by the Master.

D Navigation 01 Anchoring 04 Heaving 09 Improper operation of windlass Equipment damage, Fitting damage Supply of updated version for code of safe working practices for 1 4 2
merchant seamen. Familiar with effective anchoring

D Navigation 01 Anchoring 04 Heaving 10 Inadequate housing of anchor chain Equipment damage, Fitting damage Following company procedure 1 4 2

To be established a procedure for navigation audit by the Master.

D Navigation 01 Anchoring 04 Heaving 11 Inadequate manning level Injury, Machinery damage - Supply of updated version for code of safe working practices for 1 4 2
merchant seamen. Familiar with effective anchoring

Inadequate report (Chain direction, Tension, Amount of heaving Equipment damage To be established a procedure for navigation audit by the Master.
D Navigation 01 Anchoring 04 Heaving 12 Supply of updated version for code of safe working practices for 1 4 2
up chain, Headway/Astern way, etc) merchant seamen. Familiar with effective anchoring

D Navigation 01 Anchoring 04 Heaving 13 Insufficient Warming Port entry delay by motor breakdown and trip Perform periodical check and maintenance 1 4 2
D Navigation 01 Anchoring 04 Heaving 14 Jamming between rocks or unidentified structure in the water Lost anchor/chain by heaving failure Check tension, use engine if required 1 4 2
D Navigation 01 Anchoring 04 Heaving 15 Location at dangerous place Injury Following company procedure 1 4 2
D Navigation 01 Anchoring 04 Heaving 16 Worn Out Hydraulic Line Delay of port entry due to low pressure in hydraulic line and Perform periodical check and maintenance 1 4 2
abnormal operation
D Navigation 01 Anchoring 04 Heaving 17 Worn-out shackle being caught in the cat walk Delay Following company procedure 1 4 2
D Navigation 01 Anchoring 05 After anchoring 01 Failure to carry out arrangement after anchoring Machinery damage, Injury Following company procedure 1 4 2
D Navigation 01 Anchoring 05 After anchoring 02 Failure to check anchoring position Dragging Following company procedure 1 4 2
D Navigation 01 Anchoring 05 After anchoring 03 Failure to check brought up Machinery damage Following company procedure 1 4 2
D Navigation 01 Anchoring 05 After anchoring 04 Failure to install hawse pipe cover Stowaway, Piracy Following company procedure 1 4 2
D Navigation 01 Anchoring 05 After anchoring 05 Failure to report anchoring position, time to authority Penalty Following company procedure 1 4 2
Failure to secure anchor(Windlass brake & Gear, Compression
D Navigation 01 Anchoring 05 After anchoring 06 bar) Grounding Following company procedure 1 4 2

Use proper mode of engine, thoroughly check anchor chain

D Navigation 01 Anchoring 05 After anchoring 07 Fouling Anchor Lost anchor/chain direction 1 4 2
D Navigation 01 Anchoring 05 After anchoring 08 Non-compliance with light and shapes regulation Collision Following company procedure 1 4 2
When anchoring in shallow waters, made bottom touch and
D Navigation 01 Anchoring 05 After anchoring 09 Passing over the Anchor after Anchoring damaged Use Echo Sounder for checking water depth 1 4 2

Approach the shore very slowly while walking out,

from the beginning, anchor chain as long as estimated water
depth. Upon anchor reaches the shore, walk out estimated length
D Navigation 01 Anchoring 06 Deep Water Anchoring 01 At offshore area whose sea bottom is very steep Loss of anchor/chain of anchor chain and make it spread out over the sea bed. After 1 4 2
walking out anchor chain, keep the state of being braked and
then release windlass gear.

Make pre-defined length of chain walk out by using a windlass

gear for anchoring process.
D Navigation 01 Anchoring 06 Deep Water Anchoring 02 Deep depth more than 70m Loss of anchor/chain When an excessive tention occurs at anchor chain during walk 1 4 2
out, the brake system of a windlass gear shall be able to be used
effectively for the protection of windlass system

Require to walk out the anchor chain

so that the anchor touch the sea bottom sufficiently disconnect
D Navigation 01 Anchoring 06 Deep Water Anchoring 03 External force Loss of anchor/chain the windlass ghear with the brake on, and unlock the brake 1 4 2
slowly, which can make anchor chain draw out.

Considering the general windlass lifting capacity,

make sure that the water depth for anchoring shall not exceed
D Navigation 01 Anchoring 06 Deep Water Anchoring 04 Shortage of hyd. Power Loss of anchor/chain 120m, and for old vessels, more consideration on the effect of 1 4 2
the oldness of windlass on the water depth for anchoring is
required.

D Navigation 01 Anchoring 06 Deep Water Anchoring 05 Unsafe vessel speed Loss of anchor/chain Keep the ship's speed less than 0.5 kts inclusive and for large 1 4 2
vessels, keep slower speed

D Navigation 01 Anchoring 07 Emergency Anchoring 01 Delay Operation of Hyd. Brake System Too slow response of Hyd. Perform periodical check . Perform test before entering port 1 4 2
Brake System caused anchoring delay leading to grounding
D Navigation 01 Anchoring 07 Emergency Anchoring 02 Failure of Brake System Delayed anchoring due to trouble in brake system and grounding Perform periodical check . Perform test before entering port 1 4 2
D Navigation 01 Anchoring 07 Emergency Anchoring 03 Hurry Slip, contusion and bone fracture by hastening Hold TBM and wear safety outfit 1 4 2
D Navigation 01 Anchoring 07 Emergency Anchoring 04 Improper position for task Injury To observe safety regulation Warming up before working 1 4 2
D Navigation 01 Anchoring 07 Emergency Anchoring 05 Lay-out the Anchor rapidly Excessive walkback speed, and loss of anchor Adjust walkback speed Perform Brake Test in advance 1 4 2
D Navigation 01 Anchoring 08 Large Vessel Anchoring 01 High vessel speed Loss of anchor/chain Keep the ship's speed less than 0.5 kts or stop over the ground 1 4 2
D Navigation 01 Anchoring 08 Large Vessel Anchoring 02 Improper brake lining Loss of anchor/chain before anchring, check brake lining by responsible officer 1 4 2
D Navigation 02 Arrival 01 Preparation for arrival 01 Delay of pilot on board Collision, Grounding Following company procedure 1 4 2

Passage plan should be included contingency plan just like

Emergency
D Navigation 02 Arrival 01 Preparation for arrival 02 Failure of Anchor emergency S/B Collision, Grounding, Contact Anchor S/B for risk area or abort point. Briefing for Passage plan 1 4 2
should be carried out before departure. , Following company
procedure. To be established a procedure for share information
for berthing plan with Master and pilot.

Crew shall put their life jackets on during pilot ladder rigging and
D Navigation 02 Arrival 01 Preparation for arrival 03 Failure of preparation & improper preparation for pilot’s Delay, Injury, fall carry out the TBM. Pilot ladder inspect condition of ladder 1 4 2
embarkation & disembarkation according to PMS interval.

Bridge to engine room/mooring station communications shall be

Failure to check communication equip. (Transceiver, Talkback) carried out radio check before entering port.
D Navigation 02 Arrival 01 Preparation for arrival 04 between f’cle, poop & bridge Contact, Injury The result of check, identified mal-function tranceiver shall not 1 4 2
be used at mooring station. , Following company procedure

Failure to check local regulation for navigational restriction or If vessel firstly call the port, Master request port information
D Navigation 02 Arrival 01 Preparation for arrival 05 Safety, Panalty including local special requlation to marine superintendent or 1 4 2
Environmental issue. local agent.
Check the equipment at PMS interval.
D Navigation 02 Arrival 01 Preparation for arrival 06 Failure to check mooring equipment Contact Arragne the necessary number of tug boats for assitance. 1 4 2
Emergency anchor will stand-by for use at all times. , Following
company procedure

Every watch officer should check all Nav.

D Navigation 02 Arrival 01 Preparation for arrival 07 Failure to check Nav. Euipment and Nav. Equipment malfunction Collision, Grounding, Contact Equipment before changing over the watch. Also 2/off should 1 4 2
test all Nav. Equipment before entering port. , Following
company procedure

The officer of the watch should always seek clarification from the
pilot when in any doubt as to the pilot’s action or intentions. If
D Navigation 02 Arrival 01 Preparation for arrival 08 Failure to check pilot’s alcohol, drug usage Collision, Grounding, Contact the pilot is not qualified to pilotage due to disease or addiction to 1 4 2
alcohol and drugs, Master himself should maneuver the vessel. ,
Following company procedure

Master should check weather condition every day at sea and in

D Navigation 02 Arrival 01 Preparation for arrival 09 Failure to check weather, navigational information Damage due to heavy weather port through weather fax or weather routing service company. 1 4 2
Following company procedure

D Navigation 02 Arrival 01 Preparation for arrival 10 Failure to close scupper & oil drip container Oil pollution, panalty All scupper and oil drip container on deck shall be closed before 1 4 2
entering the port.
D Navigation 02 Arrival 01 Preparation for arrival 11 Failure to make out a Master’s passage plan Collision, Grounding Following company procedure 1 4 2
D Navigation 02 Arrival 01 Preparation for arrival 12 Failure to test M/E, bow thruster Collision, Grounding, Contact Master should test Main Engine(Ahead/Astern) and bow thruster 1 4 2
before entering the port.
2/off conduct chart and publication correction
D Navigation 02 Arrival 01 Preparation for arrival 13 Failure to updated latest navigational warnings for arrival port. Grounding or panalty including T&P, Radio Navigational Warning using NTM, NAVTEX, 1 4 2
EGC.

Fauilure to check passage for arrival in port and pilotage 2/Off should prepare passge for arrival
D Navigation 02 Arrival 01 Preparation for arrival 14 Collision, Grounding, Contact and pilotage information according to NAV-11 C/List and checklist 1 4 2
information for pilotage(NAV-09).
D Navigation 02 Arrival 01 Preparation for arrival 15 Inadequate Master’s passage plan Collision, Grounding Following company procedure 1 4 2
D Navigation 02 Arrival 01 Preparation for arrival 16 Inadequate mooring lines, stoppers Delay Following company procedure 1 4 2

D Navigation 02 Arrival 01 Preparation for arrival 17 Lack of supervision to the pilot Collision, Grounding, Contact Following company procedure. To be established a procedure for 1 4 2
share information for berthing plan with Master and pilot.

Permance and general fuction of Radar should be check every 4

D Navigation 02 Arrival 01 Preparation for arrival 18 Radar Malfuction Collision, Contact hours at sea. 1 4 2
Two radars shuold be used at sea all the times.
Regular check following PMS interval. Steering gear should be
D Navigation 02 Arrival 01 Preparation for arrival 19 Steering Gear Malfunction Collision, Grounding, Contact tested 1 4 2
in sufficient time before maneuvering commences. Every three
month carry out Emergency steering drill.

D Navigation 02 Arrival 02 Arrival 01 Discordance of action to the pilot’s order Contact, Collision Following company procedure. To be established a procedure for 1 4 2
share information for berthing plan with Master and pilot.

Failure to check shore facilities / equipment (Fender, Bitt, Shore

D Navigation 02 Arrival 02 Arrival 02 gangway, Shore crane, etc) Shore facilities, equipment damage, Hull damage Following company procedure 1 4 2

D Navigation 02 Arrival 02 Arrival 03 Failure to control turning speed Collision, Grounding, Contact Following company procedure. To be established a procedure for 1 4 2
navigation audit by the Master

D Navigation 02 Arrival 02 Arrival 04 Failure to report dangerous factors Collision, Grounding, Contact Following company procedure. To be established a procedure for 1 4 2
share information for berthing plan with Master and pilot.

D Navigation 02 Arrival 02 Arrival 05 Inadequate operation of mooring equipment Injury Following company procedure 1 4 2
D Navigation 02 Arrival 02 Arrival 06 Inadequate tug’s use(HP & number) Collision, Contact Following company procedure 1 4 2
D Navigation 02 Arrival 02 Arrival 07 Lack of skill for emergency response Collision, Grounding, Contact Following company procedure. To be established a procedure for 1 4 2
navigation audit by the Master
D Navigation 02 Arrival 02 Arrival 08 Mishandling of tug line Contact, Collision Following company procedure 1 4 2
D Navigation 02 Arrival 02 Arrival 09 Non-compliance with safe working practices (Safe areas, signal, Contact, Injury Following company procedure 1 4 2
lights, manning level)

Following company procedure. To be established a procedure for

D Navigation 02 Arrival 02 Arrival 10 Pilot’s misjudgment Collision, Grounding, Contact share information for berthing plan with Master and pilot. 1 4 2

Following company procedure. To be established a procedure for

D Navigation 02 Arrival 02 Arrival 11 Unfamiliar with maneuvering characteristics Collision, Grounding, Contact share information for berthing plan with Master and pilot. 1 4 2

D Navigation 02 Arrival 02 Arrival 12 Use of local language between the pilot and tug boat Grounding, Contact Following company procedure 1 4 2
D Navigation 03 Chart & Publication correction 01 Correction 01 Failure to familiar with how to correction Grounding, Berthing delay Following company procedure 1 3 1
D Navigation 03 Chart & Publication correction 01 Correction 02 Failure to receive Notice to mariner Grounding, Berthing delay Following company procedure 1 3 1
D Navigation 03 Chart & Publication correction 01 Correction 03 Improper correction (Position, Mark, etc.) Grounding Following company procedure 1 3 1
D Navigation 03 Chart & Publication correction 01 Correction 04 Lack of carefulness during using cutter Injury Following company procedure 1 3 1
D Navigation 03 Chart & Publication correction 01 Correction 05 Malfunction of updated system Grounding Following company procedure 1 3 1
D Navigation 03 Chart & Publication correction 01 Correction 06 Omission of correction Grounding, Berthing delay Following company procedure 1 3 1
D Navigation 04 Coastal navigation 01 Precautions 01 Coming Up Bridge Privately Risk of collision by lowered concentration of watch officer Access control 1 4 2
Lowered concentration by accumulated fatigue in frequent port
D Navigation 04 Coastal navigation 01 Precautions 02 Cumulative Fatigue entry Sufficient rest 1 4 2
and departure/collision

D Navigation 04 Coastal navigation 01 Precautions 03 Delay of Action to avoid Collision Collision by violation of conduct of vessel by the other vessel Keep sharp Lookout, Doing other work prohibited 1 4 2
(including sailing opposite lane)

Collision by delayed early response

D Navigation 04 Coastal navigation 01 Precautions 04 Early Collision Avoidance insufficient against violation of conduct of vessel by the other vessel Keep sharp Lookout, early avoidance of collision 1 4 2
D Navigation 04 Coastal navigation 01 Precautions 05 ENCs,paper chart and publicatios not up to date Off fairway, grounding Keep updating the ENCs,chart and publications 1 4 2
D Navigation 04 Coastal navigation 01 Precautions 06 Failure of Autopilot Unable to steer the vessel properly Monitor autopilot system and switch to manual steering if 1 4 2
necessary
Collision by lack of information whether fishing
D Navigation 04 Coastal navigation 01 Precautions 07 Failure of Monitoring the Movement of Fishing Boat is in process or about location of fishing net / Capsize of Fishing Keep sharp Lookout 1 4 2
boat
D Navigation 04 Coastal navigation 01 Precautions 08 Fishing farm/net Loss of business due to damage to fishing farm/net Changing course, Keep a sharp look-out 1 4 2
D Navigation 04 Coastal navigation 01 Precautions 09 Heavy Traffic Risk of collision when crossing TSS Keep sharp Lookout, Keep safe speed 1 4 2
By rude overtaking, approached close to the other vessel.
D Navigation 04 Coastal navigation 01 Precautions 10 Impractical Works Collision Keep safe speed 1 4 2
D Navigation 04 Coastal navigation 01 Precautions 11 M/E Trouble Contact to dock gate by impossible maneuvering. Collision. Post watch members (if required) 1 4 2
D Navigation 04 Coastal navigation 01 Precautions 12 Navigation in Heavy Traffic Areas Contact to dock gate by impossible maneuvering. Collision. Keep sharp Lookout, keep navigation rules 1 4 2
D Navigation 04 Coastal navigation 01 Precautions 13 Poor Look out Failure of making early response due to approach of many other Watch by two, Doing other work prohibited 1 4 2
vessels caused collision/capsize

D Navigation 04 Coastal navigation 01 Precautions 14 Soot of Exhaust Gas Excessive making of soot, entering waterway refused. Operation Periodical check and maintenance 1 4 2
delay
D Navigation 04 Coastal navigation 01 Precautions 15 Steering mistakes Off fairway, grounding Ordering and Repeating Aloud 1 4 2
D Navigation 04 Coastal navigation 01 Precautions 16 Strong Wind/Current Hull damage by drifting in limited maneuvering Check weater forecast 1 4 2
D Navigation 04 Coastal navigation 01 Precautions 17 Error in environmental records like Garbage Fine/Arrest of crew or detention of vessel Correct record and master's verification 1 4 2
Onboard communication
D Navigation 05 Communication equipment 01 equipment 01 Defect of auto charger Equipment damage Following company procedure 1 3 1

Onboard communication
D Navigation 05 Communication equipment 01 equipment 02 Defect of transceiver battery Equipment damage Following company procedure 1 3 1

Onboard communication Worry of thunderbolt in deteriorated weather including Pay attention to weather condition. Stop work if weather
D Navigation 05 Communication equipment 01 equipment 03 Deteriorating weather lightening and thunder becomes rough 1 3 1

D Navigation 05 Communication equipment 01 Onboard communication 04 Failure of discussion when black out test Equipment damage Following company procedure 1 3 1
equipment

D Navigation 05 Communication equipment 01 Onboard communication 05 Failure to conduct operation test regularly Malfunction, Equipment damage Following company procedure 1 3 1
equipment
Onboard communication
D Navigation 05 Communication equipment 01 06 Failure to power off public addressor after use Equipment damage Following company procedure 1 3 1
equipment
Onboard communication
D Navigation 05 Communication equipment 01 equipment 07 Failure to record radio log (Test, Communication ) Penalty Following company procedure 1 3 1

Onboard communication
D Navigation 05 Communication equipment 01 equipment 08 Failure to replace phone when finished Equipment damage Following company procedure 1 3 1

D Navigation 05 Communication equipment 01 Onboard communication 09 Failure to supply emergency power Penalty Following company procedure 1 3 1
equipment

D Navigation 05 Communication equipment 01 Onboard communication 10 High current exposure Electric shock by contact to high voltage like antenna etc. Before checking, be sure to turn power off and to wear safety 1 3 1
equipment outfit

D Navigation 05 Communication equipment 01 Onboard communication 11 Improper speaker volume Spread of accident Following company procedure 1 3 1
equipment
Onboard communication
D Navigation 05 Communication equipment 01 equipment 12 Inadequate use of transceiver (Water, Shock) Equipment damage Following company procedure 1 3 1

D Navigation 05 Communication equipment 01 Onboard communication 13 Misunderstanding to actual accident Confusion between actual accident and test operation Inform government and DP before conducted test operation 1 3 1
equipment

D Navigation 05 Communication equipment 01 Onboard communication 14 Off scan of alarm for auto telephone Equipment damage Following company procedure 1 3 1
equipment

D Navigation 05 Communication equipment 01 Onboard communication 15 Overcharge of transceiver battery Equipment damage Following company procedure 1 3 1
equipment

D Navigation 05 Communication equipment 01 Onboard communication 16 Sending alert to wrong email addresses Sending SSAS alert to wrong ID Ensure Inmarsat C with SSAS by checking SSAS Email ID were 1 3 1
equipment correct
Onboard communication
D Navigation 05 Communication equipment 01 equipment 17 Trouble of emergency direct phone Penalty Following company procedure 1 3 1

Familiar with how to operate in maker’s instruction book. Inspect

Onboard communication and maintain equipment in accordance with PMS. Check
D Navigation 05 Communication equipment 01 equipment 18 Trouble of GMDSS Collision, Grounding, Contact operation condition at regular intervals during navigational 1 3 1
watch-keeping

D Navigation 05 Communication equipment 01 Onboard communication 19 Unfamiliar with check procedures & methods Equipment damage and injury accident due to enormous Understand fully to maker instruction before starting work and 1 3 1
equipment checking procedures check by proper procedures
D Navigation 05 Communication equipment 01 Onboard communication 20 Unfamiliar with how to use (Test, Power) Transmission of distress signal Following company procedure 1 3 1
equipment

D Navigation 05 Communication equipment 01 Onboard communication 21 Unproper test termination procedures Continuous sending test alert to shore Terminated test opeartion by cross check and ensure real and 1 3 1
equipment actual test buttom are properly deactivated
Onboard communication Familiar with how to operate in maker’s instruction book. Inspect
D Navigation 05 Communication equipment 01 equipment 22 Unskilled operation of GMDSS (Input of data) Collision, Grounding, Contact and maintain equipment in accordance with PMS. 1 3 1
D Navigation 05 Communication equipment 02 EPIRB & Two-way VHF & SART 01 Failure to inspect expiration date of battery Penalty Following company procedure 1 3 1
D Navigation 05 Communication equipment 02 EPIRB & Two-way VHF & SART 02 Inadequate installation of EPIRB after test Transmission of distress signal Following company procedure 1 3 1
D Navigation 05 Communication equipment 02 EPIRB & Two-way VHF & SART 03 Inferiority of emergency battery for TWO-WAY VHF Malfunction Following company procedure 1 3 1
D Navigation 05 Communication equipment 03 INMARSAT 01 Improper setting of INMARSAT satellite Malfunction Following company procedure 1 3 1
D Navigation 05 Communication equipment 03 INMARSAT 02 Inadequate power on/off of INMARSAT Equipment damage Following company procedure 1 3 1
D Navigation 05 Communication equipment 04 MF/HF & VHF & NAVTEX 01 Failure of pertinence use of VHF Collision, Grounding, Contact Familiar with how to operate in maker’s instruction book. Inspect 1 3 1
and maintain equipment in accordance with PMS.
D Navigation 05 Communication equipment 04 MF/HF & VHF & NAVTEX 02 Failure to replace roll paper (NAVTEX, VHF) Malfunction Following company procedure 1 3 1
D Navigation 05 Communication equipment 04 MF/HF & VHF & NAVTEX 03 Improper setting of MF/HF frequency Malfunction Following company procedure 1 3 1
D Navigation 05 Communication equipment 04 MF/HF & VHF & NAVTEX 04 Improper setting of NAVTEX station Malfunction Following company procedure 1 3 1
D Navigation 05 Communication equipment 04 MF/HF & VHF & NAVTEX 05 Inadequate volume adjustment of VHF Delay Following company procedure 1 3 1
D Navigation 05 Communication equipment 04 MF/HF & VHF & NAVTEX 06 Off scan of alarm for distress signal receiver Penalty Following company procedure 1 3 1
Familiar with how to operate in maker’s instruction book. Inspect
Poor communication with other ship by VHF, misjudgment of and maintain equipment in accordance with PMS. Check
D Navigation 05 Communication equipment 04 MF/HF & VHF & NAVTEX 07 action by give-way Collision, Grounding, Contact operation condition at regular intervals during navigational 1 3 1
watch-keeping
All cargo and movable goods, crane etc should be secured before
D Navigation 06 Departure 01 Preparation for departure 01 Failure of cargo & movable goods lashing Hull damage departure. C/off check lashing and securing status. , Following 1 4 2
company procedure

D Navigation 06 Departure 01 Preparation for departure 02 Failure of preparation for Pilot’s embarkation & disembarkation Delay, penalty Following company procedure 1 4 2

Secure sufficient bunker, Fresh water, provision before departure

D Navigation 06 Departure 01 Preparation for departure 03 Failure to carry sufficient bunker, F/W, provision Loss of seaworthiness and master should confirm that amounts. , Following company 1 4 2
procedure
H/cover check and maintenance should be carried out every
D Navigation 06 Departure 01 Preparation for departure 04 Failure to check hatch cover, water tight door, etc. Sinking, Cargo damage voyage including chalk test. , 1 4 2
Following company procedure
Test of the Navigation equipment before departure and the
D Navigation 06 Departure 01 Preparation for departure 05 Failure to check navigational equipment Collision, Grounding, Contact result of test should be recorded in the deck log book , Following 1 4 2
company procedure
D Navigation 06 Departure 01 Preparation for departure 06 Failure to check pilot’s alcohol, drug usage Collision, Grounding, Contact Following company procedure 1 4 2
Check sea and weather conditions on routes ,
D Navigation 06 Departure 01 Preparation for departure 07 Failure to check weather & navigation information Collision, Grounding, Contact Following company procedure 1 4 2
D Navigation 06 Departure 01 Preparation for departure 08 Failure to confirm whether all crew on board Delay, penalty Following company procedure 1 4 2

Following company procedure. To be established a procedure for

D Navigation 06 Departure 01 Preparation for departure 09 Failure to discuss Passage plan between Master and Pilot Collision, Grounding share information for berthing plan with Master and pilot. 1 4 2

D Navigation 06 Departure 01 Preparation for departure 10 Failure to input navigational information to AIS Collision Change vessel information of AIS properly , 1 4 2
Following company procedure ,
Prepare passge plan before start next voyage.
D Navigation 06 Departure 01 Preparation for departure 11 Failure to make out a passage plan Collision, Grounding Following company procedure 1 4 2

D Navigation 06 Departure 01 Preparation for departure 12 Failure to provide ship’s information (Pilot card) to the pilot Collision, Grounding, Contact Following company procedure 1 4 2

D Navigation 06 Departure 01 Preparation for departure 13 Failure to review a passage plan by master Collision, Grounding Master should verify the passage plan before start next voyage. 1 4 2
D Navigation 06 Departure 01 Preparation for departure 14 Failure to search a ship against stowaway & drug Delay, penalty Following company procedure 1 4 2
Chief Officer’s responsibility is to carry out the necessary
calculations to ascertain the vessel's stability, stress and bending
moments. Master should verify the stability. If there is any doubt
D Navigation 06 Departure 01 Preparation for departure 15 Failure to secure the stability Capsizing, Sinking, Delay that the vessel may be over stressed during loading or 1 4 2
discharging, operations must be stop immediately. , Following
company procedure

D Navigation 06 Departure 01 Preparation for departure 16 Failure to test M/E & Bow thruster Collision, Grounding, Contact Test ahead and astern of main engine and bow thruster before 1 4 2
departure and record the result of test
D Navigation 06 Departure 01 Preparation for departure 17 Inadequate Master’s passage plan Collision, Grounding Following company procedure 1 4 2
D Navigation 06 Departure 02 Departure 01 Careless handling of tug lines Injury Following company procedure 1 4 2

D Navigation 06 Departure 02 Departure 02 Discordance of action to the pilot’s order Contact, Collision Following company procedure. To be established a procedure for 1 4 2
share information for berthing plan with Master and pilot.

Following company procedure. To be established a procedure for

D Navigation 06 Departure 02 Departure 03 Failure of anchor emergency S/B Collision, Grounding navigation audit by the Master 1 4 2

D Navigation 06 Departure 02 Departure 04 Failure to check communication equipment (Transceiver, Contact, Injury Following company procedure 1 4 2
talkback) between f’cle, poop & bridge
D Navigation 06 Departure 02 Departure 05 Failure to check mooring equipment Contact Following company procedure 1 4 2
Failure to check removal of any equipment which is connected to
D Navigation 06 Departure 02 Departure 06 shore Machinery damage Following company procedure 1 4 2
D Navigation 06 Departure 02 Departure 07 Failure to check whether propeller is cleared Mooring line damage, Delay, Hull damage Following company procedure 1 4 2
D Navigation 06 Departure 02 Departure 08 Failure to control turning speed Collision, Grounding, Contact Following company procedure 1 4 2
D Navigation 06 Departure 02 Departure 09 Failure to housekeep Injury, Machinery damage Following company procedure 1 4 2

D Navigation 06 Departure 02 Departure 10 Failure to inform hazardous factors Collision, Grounding, Contact Following company procedure. To be established a procedure for 1 4 2
share information for berthing plan with Master and pilot.

D Navigation 06 Departure 02 Departure 11 Inadequate operation of mooring equipment Injury Following company procedure 1 4 2
D Navigation 06 Departure 02 Departure 12 Inadequate tug’s use (HP & Number) Contact, Collision Following company procedure. To be established a procedure for 1 4 2
navigation audit by the Master

D Navigation 06 Departure 02 Departure 13 Lack of skill for emergency response Collision, Grounding, Contact Following company procedure. To be established a procedure for 1 4 2
navigation audit by the Master
 Following company procedure. To be established a procedure for
D Navigation 06 Departure 02 Departure 14 Lack of supervision to the pilot Contact, Collision, Grounding share information for berthing plan with Master and pilot. 1 4 2

D Navigation 06 Departure 02 Departure 15 Non-compliance with safety rules (Safe area, signals, lights, Injury, Contact Following company procedure 1 4 2
manning level, etc)

Following company procedure. To be established a procedure for

D Navigation 06 Departure 02 Departure 16 Pilot’s misjudgment Contact, Collision, Grounding share information for berthing plan with Master and pilot. 1 4 2

D Navigation 06 Departure 02 Departure 17 Unfamiliar with maneuvering characteristics Collision, Grounding, Contact Following company procedure. To be established a procedure for 1 4 2
share information for berthing plan with Master and pilot.

D Navigation 06 Departure 02 Departure 18 Use of local language between the pilot and tug boat Grounding, Contact Following company procedure. To be established a procedure for 1 4 2
share information for berthing plan with Master and pilot.

D Navigation 07 Maneuvering in Harbor 01 Precautions 01 Astern Fail Collision/grounding due to making astern impossible at speed Test M/E, Standby emergency anchoring 1 4 2
higher than 5 kts
D Navigation 07 Maneuvering in Harbor 01 Precautions 02 Excessive Pushing Impact Hull dent easily Thorough exchange of communication with tug boat 1 4 2
D Navigation 07 Maneuvering in Harbor 01 Precautions 03 Excessive Tension Line fractured and hit worker Thorough exchange of communication with tug boat 1 4 2
D Navigation 07 Maneuvering in Harbor 01 Precautions 04 Failure of Bow Thruster Pier/hull damage by contact when turning own head around Perform periodical check 1 4 2

Collision by lack of information whether fishing is in process or

D Navigation 07 Maneuvering in Harbor 01 Precautions 05 Failure of monitoring the movement of fishing boat Keep sharp lookout 1 4 2
about location of fishing net / Capsize of Fishing boat

D Navigation 07 Maneuvering in Harbor 01 Precautions 06 Heavy Traffic Collision by rude sailing into heavy traffic zone Maintain safe distance, Keep safe speed 1 4 2
By rude overtaking, approached close to the other vessel.
D Navigation 07 Maneuvering in Harbor 01 Precautions 07 Impractical Works Collision Keep safe speed 1 4 2

D Navigation 07 Maneuvering in Harbor 01 Precautions 08 Improper Working position Body stricture by abrupt tension causing contusion/bone fracture Check safe position and mark snpback zone 1 4 2

D Navigation 07 Maneuvering in Harbor 01 Precautions 09 Inadequate Port Information Grounding and damage to fish net due to lack of and inaccurate Use Publication 1 4 2
information

D Navigation 07 Maneuvering in Harbor 01 Precautions 10 Lack of Pilot's Qualifications Grounding due to lack of information including about shallow Monitor pilot order and assist him 1 4 2
waters and dispersed fish nets, and damage to fish net

D Navigation 07 Maneuvering in Harbor 01 Precautions 11 Lay-out the Line rapidly Body stricture by carelessness causing contusion/bone fracture Slack away the line after securing on Bitt 1 4 2
D Navigation 07 Maneuvering in Harbor 01 Precautions 12 Low Depth Bottom touch by insufficient UKC and Squat Use Echo Sounder, Check tide 1 4 2
D Navigation 07 Maneuvering in Harbor 01 Precautions 13 M/E Trouble Contact to pier/structure by maneuvering failure and get hul Test M/E, Standby emergency anchoring 1 4 2
damage
D Navigation 07 Maneuvering in Harbor 01 Precautions 14 Missing Charts Small Correction Failure to identify wreck and shallow waters Keep up to data latest charts 1 4 2
D Navigation 07 Maneuvering in Harbor 01 Precautions 15 Poor Facilities(Fender, etc) Worry to pier damag while calling developing country Take phto while approaching by crew 1 4 2
D Navigation 07 Maneuvering in Harbor 01 Precautions 16 Propeller Current Crew casualty by capsize of small craft Give an instruction to the small craft with sufficient distance 1 4 2

Pier damage and grounding by steering gear trouble during

D Navigation 07 Maneuvering in Harbor 01 Precautions 17 S/Gear Trouble Perform test in advance, Standby emergency anchoring 1 4 2
navigation
Hull damage by seizure/contact to pier and structures under
D Navigation 07 Maneuvering in Harbor 01 Precautions 18 Strong Wind/Current limited maneuvering Understand wind speed and tide changes, Consult fully with pilot 1 4 2
D Navigation 07 Maneuvering in Harbor 01 Precautions 19 Traffic Control Inappropriately Collision against the other ship by poor operation Keep listening VHF 1 4 2
Collision/striking by negligent hoisting of lights during waiting in
D Navigation 07 Maneuvering in Harbor 02 Drifting 01 Improper Signal/Nvaitagion Lights night time Check ship's signal/lights 1 4 2
D Navigation 07 Maneuvering in Harbor 02 Drifting 02 Poor Look Out Collision/striking by negligent lookout during drifting Check ship's position periodically, Engine standby 1 4 2
D Navigation 07 Maneuvering in Harbor 03 Shifting 01 Insufficient Information Exchange with Pilot Grounding and collision by inappropriate maneuvering Exchange information through Pilot Card 1 4 2
D Navigation 07 Maneuvering in Harbor 03 Shifting 02 Over speed Collision/grounding, and injury during boarding Reduce speed early, keep safe speed 1 4 2
Mistake in steering and engine operation by mistaken sign of
D Navigation 07 Maneuvering in Harbor 03 Shifting 03 Poor Concentration pilot order Ordering and Repeating Aloud, Bridge watch team to hold TBM 1 4 2
D Navigation 07 Maneuvering in Harbor 03 Shifting 04 Rough Sea Fall and injury of pilot by movement of ship Guide pilot boat toward leeway side 1 4 2
Check Bridge head allowance/Ship's air draft/Water depth and
D Navigation 07 Maneuvering in Harbor 04 Passing under Bridge 01 Excessive Air Draft Contact to structure between ship and bridge/damage tide 1 4 2

D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 01 Delay of Tug Line Off Dock gate/hull damage by contact when turning own head around Communication with tug and swift line work 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 02 Failure to housekeep Injury, Equipment damage Following company procedure 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 03 Failure to inspect mooring winch and capstan Injury, Delay Following company procedure 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 04 Failure to make out a operation plan of tug boat (Number, Grounding, Hull damage To be established a procedure for navigation audit by the Master 1 4 2
position, HP, BITT)
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 05 Failure to wear personal protective equipment Injury Following company procedure 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 06 Inadequate communication between ship and tug boat Injury, Equipment damage To be established a procedure for navigation audit by the Master 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 07 Inadequate manning level Injury Following company procedure 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 08 Inadequate ship’s speed Injury, Machinery damage, Equipment damage Following company procedure 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 09 Inadequate tug line (Abrasion) Injury, Hull damage Following company procedure 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 10 Inadequate use of stopper Injury Following company procedure 1 4 2
Damage to hull/pier drifting under strong wind
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 11 Lack of Tug Power due to lack of tug horse power and number of tug Thorough exchange of communication with tug boat 1 4 2

D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 12 Let go & release tug line during using of M/E Entangling of tug line into propeller To be established a procedure for navigation audit by the Master 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 13 Location at dangerous areas Injury, Death Following company procedure 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 14 Poor communication between ship’s crew and tug boat Injury, Machinery damage, Equipment damage Following company procedure 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 15 Use of local language between pilot and tug boat Contact, Grounding Following company procedure 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 16 Using Eng. during Line Operation Cause line or S/Tube damage Monitor Line movement and report to master 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 17 Weight of Heaving Line Head Hit by worker weight of line Notice before handling 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 18 Worn Out Messenger Line Failure delivery mooring line to line handling crew Check Messenger Line condition 1 4 2
D Navigation 07 Maneuvering in Harbor 05 Take on/off Tug Line 19 Worn out Tug Line Line fractured and hit worker Check tug line condition while take a tug and stay safe area 1 4 2
Check the cargo hose condition in position, if needed to be
D Navigation 07 Maneuvering in Harbor 06 STS Operation 01 Excessive height between vessels Cargo hose`s damage adjusted call C.C.R . 1 4 2
 During cargo discharging, the fenders would not be on water, it
D Navigation 07 Maneuvering in Harbor 06 STS Operation 02 Fender position Hull damage leads to be damage vessel`s hull. 1 4 2
Surely rig the fender`s line to vessel`s BITT.

D Navigation 07 Maneuvering in Harbor 06 STS Operation 03 Used messenger rope not meeting specification in STS operation Injury to worker by rope fracture by tension above specified
allowance Dia. 40mm rope shall be ready when perform to STS operation 1 4 2

Pre-operation planning meeting must be held by the master with

D Navigation 07 Maneuvering in Harbor 06 STS Operation 04 Inexperience (Crew, STS Supt.) Collision, Injury, Ship damage, Environmental incident STS Supt prior to the STS commencing. 1 4 2
If any single party deem that conditions are unsafe at any point
during the STS operations, the STS should be suspended.

D Navigation 07 Maneuvering in Harbor 06 STS Operation 05 Fatigue Collision, Injuries, Ship damage, Environmental incident Crew take sufficient rest breaks in a safe and structured manner 1 4 2

All required PPE must be worn during transfer.

D Navigation 07 Maneuvering in Harbor 06 STS Operation 06 Transfer between Vessels/Support Craft Falling during transfer Check Pilot Ladder is secure to vessel before transfer 1 4 2
commences.
D Navigation 07 Maneuvering in Harbor 06 STS Operation 07 Failure of machinery (M/E, S/G, etc.) Collision, Injury, Ship damage, Environmental incident Check the condition of machinery before STS operation 1 4 2

Constant vigilance must be maintained throughout the cargo

D Navigation 07 Maneuvering in Harbor 06 STS Operation 08 Mooring failure Collision, Injury, Ship damage, Environmental incident operations of monitoring mooring lines and early intervention 1 4 2
applied if there are any signs of mooring failure

D Navigation 08 Navigation equipment 01 AIS 01 Overconfidence of AIS Collision Training safety navigation according to the company procedure 1 4 2

D Navigation 08 Navigation equipment 02 Course recorder 01 Defect of recorder pin of course & weather fax No recording Following company procedure 1 4 2
D Navigation 08 Navigation equipment 02 Course recorder 02 Defect of roll paper feeder No recording Following company procedure 1 4 2
D Navigation 08 Navigation equipment 02 Course recorder 03 Failure of Gyro course setting of course recorder, failure to write Error, No navigational evidence Following company procedure 1 4 2
date on the paper used

D Navigation 08 Navigation equipment 03 ECDIS 01 Bad interface with navigational equipment (Radar, Gyro, GPS) Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 03 ECDIS 02 Connect uninspected USB and External hard disk to ECDIS Infect Virus, ECDIS Trouble, Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 03 ECDIS 03 ECDIS Failure Risk of collision due to ECDIS failure Check periodically as per PMS, and Familiar with ECDIS Failure 1 4 2
Procedure
D Navigation 08 Navigation equipment 03 ECDIS 04 Failure of comparison between ECDIS and Radar Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 03 ECDIS 05 Failure of discussion when black out test Equipment damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 03 ECDIS 06 Failure to check operation condition regularly Grounding Following company procedure 1 4 2
Familiar with how to operate in maker’s instruction book. Inspect
and maintain equipment in accordance with PMS. Check
D Navigation 08 Navigation equipment 03 ECDIS 07 Failure to update Collision, Grounding operation condition at regular intervals during navigational 1 4 2
watch-keeping
D Navigation 08 Navigation equipment 03 ECDIS 08 Inadequate input of passage plan Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 03 ECDIS 09 Input of incorrect information Collision, Grounding Training safety navigation according to the company procedure 1 4 2

Familiar with how to operate in maker’s instruction book. Inspect

D Navigation 08 Navigation equipment 03 ECDIS 10 Overconfidence of ECDIS Collision, Grounding and maintain equipment in accordance with PMS. Check 1 4 2
operation condition at regular intervals during navigational
watch-keeping

D Navigation 08 Navigation equipment 03 ECDIS 11 Selection of inadequate ECDIS data (Depth of water, Chart scale) Grounding Following company procedure 1 4 2

Familiar with how to operate in maker’s instruction book. Inspect

and maintain equipment in accordance with PMS. Check
D Navigation 08 Navigation equipment 03 ECDIS 12 Trouble of ECDIS Collision, Grounding operation condition at regular intervals during navigational 1 4 2
watch-keeping

D Navigation 08 Navigation equipment 03 ECDIS 13 Use of inadequate mode over-confidence of ECDIS data Grounding Following company procedure 1 4 2
(Dangerous live, Parallel indexing, Alarm)
Check periodically as per PMS, and Familiar with Auto Pilot
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 01 Auto Pilot Failure Risk of collision due to Auto Pilot failure Failure Procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 02 Excessive change course during Auto mode Equipment damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 03 Failure of comparison between Gyro and repeater compass Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 04 Failure of discussion when black out test Equipment damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 05 Failure to check error of Auto pilot repeater Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 06 Failure to check Gyro error regularly Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 07 Failure to check insulation resistance periodically Equipment damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 08 Failure to check repeater compass error Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 09 Failure to compare with Actual rudder angle and indicator Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 10 Failure to discussion before Black Out test Equipment damage Following company procedure 1 4 2
Familiar with how to operate in maker’s instruction book. Inspect
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 11 Failure to reflect Gyro error Deviation, Grounding and maintain equipment in accordance with PMS. 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 12 Failure to test manual steering periodically Equipment damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 13 Improper ADPT, PID Unit selection Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 14 Improper using system motor (Using interval) Equipment damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 15 Input Incorrect data (Weather, Speed) Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 16 Off scan of alarm Equipment damage Following company procedure 1 4 2
Check operation condition at regular intervals during navigational
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 17 Trouble of Gyro & Auto pilot Deviation, Grounding watch-keeping 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 18 Turn off Alarm sound Equipment damage Following company procedure 1 4 2
Unskilled operation of Gyro & Auto pilot(Speed, weather, Familiar with how to operate in maker’s instruction book. Inspect
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 19 Latitude etc) Deviation, Grounding and maintain equipment in accordance with PMS. 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 20 Using Auto pilot during navigation in heavy weather Equipment damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 04 GYRO & Auto pilot 21 Worn out GYRO Grounding by failure of GYRO underway Follow SHEQ Manual 1 4 2
D Navigation 08 Navigation equipment 05 Magnetic compass 01 Error not check Ground Following company procedure 1 4 2
D Navigation 08 Navigation equipment 05 Magnetic compass 02 Improper lighting (AC, DC) Fine Following company procedure 1 4 2
D Navigation 08 Navigation equipment 05 Magnetic compass 03 Magenetic compass not secure Machinery damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 05 Magnetic compass 04 Mirror Fault Ground Following company procedure 1 4 2
D Navigation 08 Navigation equipment 06 Navigation light 01 Not observe of alarms Risk of collision due to no observersion of alarm of nav. Light, Keep check and monitor the nav. equipment during the watch 1 4 2
gyro, etc
D Navigation 08 Navigation equipment 06 Navigation light 02 Worn out Nav. Lights Risk of collision due to no check of Nav. Lights Follow SHEQ Manual 1 4 2
D Navigation 08 Navigation equipment 07 RADAR 01 Failure of cross check of X,S-BAND RADAR Collision, Grounding Check operation condition at regular intervals during navigational 1 4 2
watch-keeping

D Navigation 08 Navigation equipment 07 RADAR 02 Failure to check operation condition periodically (Adjust Range) Collision, Ground Following company procedure 1 4 2
D Navigation 08 Navigation equipment 07 RADAR 03 Failure to conduct warming up enough (S/B Mode) Machinery damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 07 RADAR 04 Failure to discuss before Black Out Test Machinery damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 07 RADAR 05 Improper Gain, FTC, STC, Tuning Collision, Ground Following company procedure 1 4 2
D Navigation 08 Navigation equipment 07 RADAR 06 Improper RADAR Function (Guard zone, target, Day/Night, Clear Collision, Ground Following company procedure 1 4 2
Video, Clear Synth, Set/Reset)
D Navigation 08 Navigation equipment 07 RADAR 07 Improper using of RADAR (Heavy weather, narrow channel) Collision, Ground Following company procedure 1 4 2
D Navigation 08 Navigation equipment 07 RADAR 08 Improper Warning alarm setting (Scan off) Collision, Ground Following company procedure 1 4 2
D Navigation 08 Navigation equipment 07 RADAR 09 Incorrect information from Gyro, GPS, Speed Log Collision, Ground Following company procedure 1 4 2
Familiar with how to operate in maker’s instruction book. Inspect
D Navigation 08 Navigation equipment 07 RADAR 10 Trouble of Radar, ARPA Collision and maintain equipment in accordance with PMS. Check 1 4 2
operation condition at regular intervals during navigational
watch-keeping

Unskilled operation of Radar, ARPA(Sensitivity control, interface Familiar with how to operate in maker’s instruction book. Inspect
D Navigation 08 Navigation equipment 07 RADAR 11 with other Nav. Equipment, un-familiarization, characteristics, Collision 1 4 2
blind sector, min. detecting range, range control) and maintain equipment in accordance with PMS.

D Navigation 08 Navigation equipment 07 RADAR 12 Use Improper power switch Machinery damage Following company procedure 1 4 2
Failure to get master’s approval and inspect virus before connect
D Navigation 08 Navigation equipment 08 VDR 01 memory card to VDR Loss of Data Following company procedure 1 4 2
D Navigation 08 Navigation equipment 09 Weather fax 01 Improper power on & off Equipment damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 09 Weather fax 02 Improper selection of frequency of weather fax Hull damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 09 Weather fax 03 Improper selection of station Hull damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 09 Weather fax 04 Improper setting of receive time of weather fax Hull damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 10 Whistle 01 Trouble of Whistle Collision Familiar with how to operate in maker’s instruction book. Inspect 1 4 2
and maintain equipment in accordance with PMS.
D Navigation 08 Navigation equipment 11 ECHO Sounder 01 Failure to check sounding due to inadequate dimmer Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 11 ECHO Sounder 02 Failure to operate when making a landfall, coastal waters and Grounding Following company procedure 1 4 2
arriving / leaving port
D Navigation 08 Navigation equipment 11 ECHO Sounder 03 Failure to power off after use Equipment damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 11 ECHO Sounder 04 Improper change of roll paper No recording Following company procedure 1 4 2
D Navigation 08 Navigation equipment 11 ECHO Sounder 05 Incorrect sounding data due to inadequate use of gain knob Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 11 ECHO Sounder 06 No sounding data due to incorrect range setting Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 11 ECHO Sounder 07 Not using of Echo sounder at leaving & entering Grounding Training safety navigation according to the company procedure 1 4 2
D Navigation 08 Navigation equipment 11 ECHO Sounder 08 Off scan of alarm Grounding Following company procedure 1 4 2
Familiar with how to operate in maker’s instruction book. Inspect
D Navigation 08 Navigation equipment 11 ECHO Sounder 09 Trouble of Echo sounder Grounding and maintain equipment in accordance with PMS. 1 4 2
D Navigation 08 Navigation equipment 11 ECHO Sounder 10 Unfamiliar with how to use Equipment damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 12 GPS 01 Failure of comparison between visual position & GPS position Grounding Following company procedure 1 4 2

Check operation condition at regular intervals during navigational

D Navigation 08 Navigation equipment 12 GPS 02 Failure of cross check between No.1 & 2 GPS Deviation, Grounding watch-keeping 1 4 2
D Navigation 08 Navigation equipment 12 GPS 03 Failure of discussion when black out test Equipment damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 12 GPS 04 Improper initial data setting (Datum, Filter) Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 12 GPS 05 Improper menu select (Plot, Plan, Save) Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 12 GPS 06 Inferior memory lithium battery Data damage Following company procedure 1 4 2
D Navigation 08 Navigation equipment 12 GPS 07 Off scan of alarm Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 12 GPS 08 Trouble of GPS Deviation, Grounding Familiar with how to operate in maker’s instruction book. Inspect 1 4 2
and maintain equipment in accordance with PMS.
D Navigation 08 Navigation equipment 12 GPS 09 Unfamiliar with how to use Equipment damage Following company procedure 1 4 2
Familiar with how to operate in maker’s instruction book. Inspect
D Navigation 08 Navigation equipment 12 GPS 10 Unskilled operation of GPS (Input of datum, etc.) Deviation, Grounding and maintain equipment in accordance with PMS. 1 4 2
D Navigation 08 Navigation equipment 12 GPS 11 Use of inadequate passage plan Grounding Following company procedure 1 4 2
D Navigation 08 Navigation equipment 13 EM, Doppler Log 01 Incorrect information due to trouble of EM, Doppler Log Collision, Grounding Training safety navigation according to the company procedure 1 4 2

Following company procedure. To be established a procedure for

D Navigation 09 Navigation in cold area 01 Precautions 01 Blocking of sea chest by ice Machinery damage navigation audit by Master. To analyze intended routes / port 1 3 1
information in advance & provide update ice information with
ship
D Navigation 09 Navigation in cold area 01 Precautions 02 Failure of Air Horn Poor operation in frigid area causing collision Draining Air Horn inside 1 3 1
Following company procedure. To be established a procedure for
D Navigation 09 Navigation in cold area 01 Precautions 03 Failure to check ice information Hull damage navigation audit by Master. To analyze intended routes / port 1 3 1
information in advance & provide update ice information with
ship

Following company procedure. To be established a procedure for

navigation audit by Master. To analyze intended routes / port
D Navigation 09 Navigation in cold area 01 Precautions 04 Failure to make a detour to avoid ice Hull damage information in advance & provide update ice information with 1 3 1
ship

Following company procedure. To be established a procedure for

D Navigation 09 Navigation in cold area 01 Precautions 05 Failure to post a look-out on forecastle Hull damage navigation audit by Master. To analyze intended routes / port 1 3 1
information in advance & provide update ice information with
ship
 Following company procedure. To be established a procedure for
D Navigation 09 Navigation in cold area 01 Precautions 06 Failure to secure safe aft draft Propeller damage navigation audit by Master. To analyze intended routes / port 1 3 1
information in advance & provide update ice information with
ship

Following company procedure. To be established a procedure for

D Navigation 09 Navigation in cold area 01 Precautions 07 Freezing(Pipe, ballast tank) Hull damage navigation audit by Master. To analyze intended routes / port 1 3 1
information in advance & provide update ice information with
ship

D Navigation 09 Navigation in cold area 01 Precautions 08 Ice Forcing Damage to hull/propeller by floating ice prepare icebreaker, assistance and prepare M/E em'cy cooing 1 3 1
system
D Navigation 09 Navigation in cold area 01 Precautions 09 Icing On Deck Slip on deck in onboard patrol. Contusion/bone fracture Wearing PPE 1 3 1
Following company procedure. To be established a procedure for
navigation audit by Master. To analyze intended routes / port
D Navigation 09 Navigation in cold area 01 Precautions 10 Improper use of navigational equipment Hull damage information in advance & provide update ice information with 1 3 1
ship

Following company procedure. To be established a procedure for

navigation audit by Master. To analyze intended routes / port
D Navigation 09 Navigation in cold area 01 Precautions 11 Inadequate passage plan Hull damage information in advance & provide update ice information with 1 3 1
ship
D Navigation 09 Navigation in cold area 01 Precautions 12 Malfunction of Deck Machinery Poor operation in frigid area causing collision Warming up and pretesting of equipment, if necessary 1 3 1
Following company procedure. To be established a procedure for
navigation audit by Master. To analyze intended routes / port
D Navigation 09 Navigation in cold area 01 Precautions 13 Non-compliance with safe speed Collision information in advance & provide update ice information with 1 3 1
ship
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 01 Bow impact, Heavy rolling Damage of stores and other equipments Fixing all movable items in stores and cabins 1 4 2
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 02 Corrosion of Air Vent Pipe Rain water flown into C/Hold through hole Perform check in advance 1 4 2
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 03 Corrosion of Wire Stopper Loss of anchor/chain by corrosion of wire stopper Perform check in advance 1 4 2
Use of OSRS. Collect & analyze weather information. - Conduct
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 04 Defective water-tightness of the h/cover Equipment damage, Hull damage, Injury house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist

Use of OSRS. Collect & analyze weather information. - Conduct

D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 05 Failure to check a weather information Hull damage, Cargo damage, Injury house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist

Use of OSRS. Collect & analyze weather information. - Conduct

D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 06 Failure to check damaged parts after passing of heavy weather Hull damage, Cargo damage house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist

Use of OSRS. Collect & analyze weather information. - Conduct

D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 07 Failure to close the water-tight door and weather-tight door Equipment damage, Hull damage, Injury house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist

Use of OSRS. Collect & analyze weather information. - Conduct

D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 08 Failure to house keep around critical equipment Equipment damage, Hull damage, Injury house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist

Use of OSRS. Collect & analyze weather information. - Conduct

D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 09 Failure to notice to the crew Equipment damage, Hull damage, Injury house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist

Use of OSRS. Collect & analyze weather information. - Conduct

D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 10 Failure to prepare a shelter route in advance Hull damage, Cargo damage house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist

Use of OSRS. Collect & analyze weather information. - Conduct

Failure to secure gangway, crane (including E/R overhead crane), house keep around critical equipment. Alter the ship`s course
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 11 anchor, etc Hull damage, Cargo damage, Loss of outfit, Injury and/or reduce the ship`s speed if necessary. Implementation 1 4 2
checklist

Use of OSRS. Collect & analyze weather information. - Conduct

D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 12 Failure to secure the movable goods Hull damage, Cargo damage, Injury house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist

Use of OSRS. Collect & analyze weather information. - Conduct

D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 13 Failure to secure the seaworthiness Hull damage house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist

Use of OSRS. Collect & analyze weather information. - Conduct

house keep around critical equipment. Alter the ship`s course
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 14 Free surface effect Hull damage and/or reduce the ship`s speed if necessary. Implementation 1 4 2
checklist
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 15 High Swell from Astern Impact to and damage to hull by high swell Adjust course, Reduced speed 1 4 2
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 16 Impractical Works Damage to cargo/hull by rude maneuvering under rough weather Adjust course, Reduced speed 1 4 2

Use of OSRS. Collect & analyze weather information. - Conduct

D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 17 Inadequate analysis of weather information Hull damage, Cargo damage, Injury house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist
Poor securing by inconsistency between stopper
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 18 Inadequate Anchor Chain Stopper and chain and by deformation. Loss of anchor Reconfirmation of lashing 1 4 2
 Use of OSRS. Collect & analyze weather information. - Conduct
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 19 Inadequate passage plan Hull damage, Cargo damage, Injury house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist

Use of OSRS. Collect & analyze weather information. - Conduct

D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 20 Inadequate sheltering Hull damage, Cargo damage house keep around critical equipment. Alter the ship`s course 1 4 2
and/or reduce the ship`s speed if necessary. Implementation
checklist
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 21 Inadequate Stowage Ship's capsizing by reduced stability Check stability before loading and Follow SHEQ Manual 1 4 2
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 22 M/E Trouble Impossible to maneuver due to engine trouble. Grounding Keep E/R watch 1 4 2
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 23 Shipping Seas Crew injury No On Deck working 1 4 2
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 24 Speed Reducing limited maneuvering Hand steering 1 4 2
When a rough sea sailing is expected, install a Safety Line/Hand
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 25 There were hull rolling and sudden waves/swells Crew fell down and got injured during moving on deck Rope where necessary 1 4 2
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 26 Worn out Anchor Chain Stopper Loss of anchor/chain by poor securing Perform periodical check 1 4 2
D Navigation 10 Navigation in heavy weather 01 Sailing in Rough Sea 27 Worn Out Turn buckle for Lashing Cargo damage/lost Check its condition regukarly, Replace worn-out Turn Buckle with 1 4 2
new one
Failure to establish sheltering plan when ship is expected to meet Establish sheltering plan in advance, Use of OSRS. Following
D Navigation 10 Navigation in heavy weather 02 Tropical depression response 01 with TD (Confirmation of the development) Navigation on heavy weather, Sinking company procedure 1 4 2

Failure to operate the response team at each stage (Operation of

D Navigation 10 Navigation in heavy weather 02 Tropical depression response 02 an emergency response system) Improper support system Following company procedure 1 4 2

Failure to send sheltering plan to the DP (Confirmation of the

D Navigation 10 Navigation in heavy weather 02 Tropical depression response 03 development) Navigation on heavy weather Following company procedure 1 4 2

D Navigation 10 Navigation in heavy weather 02 Tropical depression response 04 Non-compliance with the emergency procedure (Operation of an Improper support system Following company procedure 1 4 2
emergency response system)

D Navigation 11 Navigation in narrow channel 01 Precautions 01 Confusion of navigation lights and shore lights Collision, Grounding To be established a procedure for navigation audit by the Master. 1 4 2

Check all navigational equipment before entering the channel

D Navigation 11 Navigation in narrow channel 01 Precautions 02 Failure of critical equipment Grounding due to failure of critical equipment in narrow channel and Test main engine in advance 1 4 2

D Navigation 11 Navigation in narrow channel 01 Precautions 03 Failure to confirm ship’s position by dual fixing Grounding To be established a procedure for navigation audit by the Master 1 4 2

Collision with fishing or small boats Keep a sharp lookout in narrow waters and call master
D Navigation 11 Navigation in narrow channel 01 Precautions 04 Fishing boats and small boats due to improper lookout or action immediately, if in doubt. 1 4 2
D Navigation 11 Navigation in narrow channel 01 Precautions 05 Heavy Traffic Collision while sailing high traffic zone Keep safe speed and upward basic watch condition 1 4 2
D Navigation 11 Navigation in narrow channel 01 Precautions 06 Impractical Works By rude overtaking, approached close to the other vessel. Keep safe speed 1 4 2
Collision
D Navigation 11 Navigation in narrow channel 01 Precautions 07 Inexperienced Maneuvering Off fairway by unskilled maneuvering, and grounding Check ship's position periodically 1 4 2
Lack of response against external forces such as gust, strong To be established a procedure for navigation audit by the Master.
D Navigation 11 Navigation in narrow channel 01 Precautions 08 current Grounding, Contact Check passing area and conduct safety measures 1 4 2
D Navigation 11 Navigation in narrow channel 01 Precautions 09 M/E Trouble Grounding by abrupt engine trouble Keep E/R watch 1 4 2
D Navigation 11 Navigation in narrow channel 01 Precautions 10 Non-compliance with safe speed Collision To be established a procedure for navigation audit by the Master 1 4 2

Check position frequently by dual method as per passage plan

D Navigation 11 Navigation in narrow channel 01 Precautions 11 Shallow waters Aground due to improper fixing position and Keep turning on Echo Sounder. 1 4 2

D Navigation 11 Navigation in narrow channel 01 Precautions 12 Squall Impossible to perform lookout for 10-15 minutes due to abrupt Keep safe speed, RADAR Monitoring 1 4 2
invasion of squall
D Navigation 11 Navigation in narrow channel 01 Precautions 13 Strong Wind/Current Hull/gangway damage by drifting in limited maneuvering Increace speed, Hand sttering 1 4 2
To be established a procedure for navigation audit by the Master.
D Navigation 11 Navigation in narrow channel 02 Restricted water 01 Contact with bridge due to insufficient air draft Contact Check passing area and conduct safety measures 1 4 2

D Navigation 11 Navigation in narrow channel 02 Restricted water 02 Failure to listen to the VTS’s broadcasting Collision, Grounding To be established a procedure for navigation audit by the Master. 1 4 2
Check passing area and conduct safety measures

D Navigation 11 Navigation in narrow channel 02 Restricted water 03 Failure to report to the VTS Penalty, Delay To be established a procedure for navigation audit by the Master. 1 4 2
Check passing area and conduct safety measures
Insufficent safety measures when ship passes by other ship in To be established a procedure for navigation audit by the Master.
D Navigation 11 Navigation in narrow channel 02 Restricted water 04 narrow channel (Failure to keep safe speed, Non compliance with Collision, Contact, Ground Check passing area and conduct safety measures 1 4 2
passing area each other, etc.)
To be established a procedure for navigation audit by the Master.
Non-compliance with ASL, especially not use of course line Navigate in the verified route within ASL in Indonesian
D Navigation 11 Navigation in narrow channel 02 Restricted water 05 verified in the Indonesian Archipelagic Sea Lanes (G/Winner Grounding Archipelagic waters. Check passing area and conduct safety 1 4 2
grounding case)
measures

D Navigation 11 Navigation in narrow channel 02 Restricted water 06 Non-compliance with local regulation Penalty To be established a procedure for navigation audit by the Master 1 4 2

To be established a procedure for navigation audit by the Master.

D Navigation 11 Navigation in narrow channel 02 Restricted water 07 Non-compliance with TSS rules Collision, Grounding, Penalty Check passing area and conduct safety measures 1 4 2

To be established a procedure for navigation audit by the Master.

D Navigation 11 Navigation in narrow channel 02 Restricted water 08 Passing in the area to be avoided Penalty Check passing area and conduct safety measures 1 4 2

Speed up to full sea speed

D Navigation 12 Navigation in Piracy Area 01 Precautions 01 Attack by pirate boat Loss of lives /Hull Damage /Manueover in zig-zag / Make rolling & pitching. also follow 1 5 2
BMP4 and arramge armed guard, if necessar

D Navigation 12 Navigation in Piracy Area 01 Precautions 02 Difficulty in distinguish fishing boat from pirate/strange boat Attack by strange boat Maintain strict watch out & Monitoring their movement by Radar 1 5 2

D Navigation 12 Navigation in Piracy Area 01 Precautions 03 Lives Loss / Hull Damage by pirate attack Crew casualty / Hull damage increased Implement Em’cy response measures according to 1 5 2
Em’cy procedure & Em’cy response plan
D Navigation 12 Navigation in Piracy Area 01 Precautions 04 Poor visibility Unable to detect small vessels Additional watchman in forecastle 1 5 2
D Navigation 12 Navigation in Piracy Area 01 Precautions 05 Ship's low freeboard Hijacking / Loss of lives Instantly action (Alert SSAS, broadcast to crews etc) 1 5 2
when suspicious boat aproaching and trying to onboard

D Navigation 12 Navigation in Piracy Area 01 Precautions 06 Strange boat approached and pirates invade Controlled by pirates and crew safety in danger Alert SSAS the evacuate to citadel and follow BMP4, 1 5 2
Contact company/UKMTO Navy via sut, phone

D Navigation 13 Navigation in restricted visibility 01 Precautions 01 Failure of Air Horn Malfunction of air horn in restricted visibility causing collision Test sounding signal equipments regularly 1 4 2

D Navigation 13 Navigation in restricted visibility 01 Precautions 02 Failure of RADAR Due to disidentify another vessel around ship Use for signal and breoadcast vessel's condition via VHF such 1 4 2
position
D Navigation 13 Navigation in restricted visibility 01 Precautions 03 Failure to post additional look-out Collision Following company procedure. To be established a procedure for 1 4 2
navigation audit by the Master

D Navigation 13 Navigation in restricted visibility 01 Precautions 04 Failure to stand by engine for immediate use Collision Following company procedure. To be established a procedure for 1 4 2
navigation audit by the Master
Due to lack of education for navigation,
D Navigation 13 Navigation in restricted visibility 01 Precautions 05 Lack of understanding the Navigation in Restricted visibility response is delayed/ Collision Keep safe speed 1 4 2

D Navigation 13 Navigation in restricted visibility 01 Precautions 06 Non-compliance with fog signals Collision Following company procedure. To be established a procedure for 1 4 2
navigation audit by the Master

D Navigation 13 Navigation in restricted visibility 01 Precautions 07 Non-compliance with safe speed Collision Following company procedure. To be established a procedure for 1 4 2
navigation audit by the Master

D Navigation 13 Navigation in restricted visibility 01 Precautions 08 Poor Look Out Impossible to identify small crafts if relied on radar only. Following company procedure. To be established a procedure for 1 4 2
Collision/Contact navigation audit by the Master
D Navigation 13 Navigation in restricted visibility 01 Precautions 09 Undetected objects by Radar Collision with undetected objects Additional watchman in forecastle / Sound fog signals 1 4 2
D Navigation 14 Ocean navigation 01 Precautions 01 Fatigue / Drunk Unable to perform proper look-out Sufficient rest, Alcohol control and prohibition prior duty hours 1 4 2
due to influence of a alcohol or lack of rest / Collision

D Navigation 14 Ocean navigation 01 Precautions 02 Heavy Weather Capsize/Hull damage/Deck Machinery lost due to impact of heavy Monitor and analyze weather forecast and follow recommended 1 4 2
swell and waves route by Weather Company
D Navigation 14 Ocean navigation 01 Precautions 03 High Swell from astern Damage to APT/hull by impact Adjust course 1 4 2
D Navigation 14 Ocean navigation 01 Precautions 04 Improper stowage Ship capsize due to reduced stability by cargo shifting Check cargo condition 1 4 2
By rude overtaking or crossing and not keeping wide berth during
D Navigation 14 Ocean navigation 01 Precautions 05 Incompetent Actions passing other vessels Give wide berth sufficiently, safe speed 1 4 2

D Navigation 14 Ocean navigation 01 Precautions 06 Insufficient time to avoid Collision Collision by delayed early response against violation of conduct of Take early action to avoid collision at ample time 1 4 2
other merchant vessels

D Navigation 14 Ocean navigation 01 Precautions 07 Over reliance with present traffic condition / Improper look-out Un-aware of other vessels approaching may lead to collision Utilize RADAR properly, maintain proper look-out 1 4 2

D Navigation 14 Ocean navigation 01 Precautions 08 Poor Look-out Collision due to failure of prioritizing proper look-out Keep sharp look-out at all times 1 4 2
Doing other work prohibited other than look-out
D Navigation 14 Ocean navigation 01 Precautions 09 Poor securing of anchor Loss of anchor Reconfirmation of lashings 1 4 2
D Navigation 14 Ocean navigation 01 Precautions 10 Sole look-out Risk of collision by lowered concentration of Watch Officer Sole look-out prohibited during night time 1 4 2
D Navigation 14 Ocean navigation 01 Precautions 11 Strong Wind and Wave Unable to steady course Manual steering mode with two pump motor working 1 4 2
D Navigation 15 Passage planning 01 Appraisal & Planning & Execution 01 Change route Collision, Grounding If the route changed, the passage plan should be revised 1 4 2
& Monitoring

Appraisal & Planning & Execution Plot the intended passage on the appropriate charts and mark
D Navigation 15 Passage planning 01 & Monitoring 02 Danger area Collision, Grounding clearly on the applicable charts, all areas of danger close to the 1 4 2
intended track.

D Navigation 15 Passage planning 01 Appraisal & Planning & Execution 03 ENCs, paper chart and publicatios not up to date Grounding Before departure Master and duty officer should cross check the 1 4 2
& Monitoring ENC charts properly up to date

D Navigation 15 Passage planning 01 Appraisal & Planning & Execution 04 Failure to carry on board latest edition of chart and nautical Grounding Following company procedure 1 4 2
& Monitoring publications for intended route

D Navigation 15 Passage planning 01 Appraisal & Planning & Execution 05 Failure to conduct cross-checking of individual human decisions Collision, Grounding Following company procedure 1 4 2
& Monitoring
Appraisal & Planning & Execution
D Navigation 15 Passage planning 01 & Monitoring 06 Failure to discuss planned passage Collision, Grounding Following company procedure 1 4 2

D Navigation 15 Passage planning 01 Appraisal & Planning & Execution 07 Failure to establish a systemic bridge organization Collision, Grounding Following company procedure 1 4 2
& Monitoring

D Navigation 15 Passage planning 01 Appraisal & Planning & Execution 08 Failure to proper the detailed passage planning from berth to Collision, Grounding Following company procedure 1 4 2
& Monitoring berth

D Navigation 15 Passage planning 01 Appraisal & Planning & Execution 09 Failure to reflect methods of determining position, frequency, Collision, Grounding Following company procedure 1 4 2
& Monitoring UKC, Squat effect, Tide and current
Appraisal & Planning & Execution Failure to reflect parallel indexing, No go area, Aborting etc on
D Navigation 15 Passage planning 01 & Monitoring 10 chart Collision, Grounding Following company procedure 1 4 2

Maintain small correction, Use of large-scale chart, UKC to be

D Navigation 15 Passage planning 01 Appraisal & Planning & Execution 11 Failure to reflect revised route Collision, Grounding recorded in Passage Plan, training safety navigation according to 1 4 2
& Monitoring
the company procedure

Appraisal & Planning & Execution Maintain small correction, Use of large-scale chart, UKC to be
D Navigation 15 Passage planning 01 & Monitoring 12 Failure to reflect the changed navigational information Collision, Grounding recorded in Passage Plan, training safety navigation according to 1 4 2
the company procedure

D Navigation 15 Passage planning 01 Appraisal & Planning & Execution 13 Failure to undertake small correction for chart and nautical Grounding Following company procedure 1 4 2
& Monitoring publications (NTM, Nav. Warning, Navtex, etc)
Appraisal & Planning & Execution Inadequate identifying risk factors and evaluation on the
D Navigation 15 Passage planning 01 & Monitoring 14 intended passage Collision, Grounding Following company procedure 1 4 2

Appraisal & Planning & Execution

D Navigation 15 Passage planning 01 & Monitoring 15 Insufficient information related to planned operation Grounding Following company procedure 1 4 2

Appraisal & Planning & Execution

D Navigation 15 Passage planning 01 & Monitoring 16 No use of large-scale chart Grounding Following company procedure 1 4 2

D Navigation 15 Passage planning 01 Appraisal & Planning & Execution 17 Unfamiliar with passage plan Accident due to unfamiliar the officers with passage plan Following company procedure 1 4 2
& Monitoring

D Navigation 15 Passage planning 02 Other safety factors for deviation 01 Failure to develop a new passage plan from Deviation point to Violation of Convention Regulations Following company procedure 1 4 2
of voyage new arrival point.
Other safety factors for deviation
D Navigation 15 Passage planning 02 02 Failure to implement the new planned channel approach Violation of Convention Regulations, Grounding Following company procedure 1 4 2
of voyage
Other safety factors for deviation Inadequate assessment of new information, being received on
D Navigation 15 Passage planning 02 of voyage 03 the bridge. Navigation Accident Occurred Following company procedure 1 4 2

D Navigation 15 Passage planning 02 Other safety factors for deviation 04 Inadequate setting of off-course alarms, Echo sounder depths to Grounding Following company procedure 1 4 2
of voyage new area

D Navigation 15 Passage planning 02 Other safety factors for deviation 05 Lack of Open and clear communication between the bridge team Navigation Accident Occurred Following company procedure 1 4 2
of voyage members and new Pilot area.
Other safety factors for deviation Pilotage inexperience with vessels our size and possible over
D Navigation 15 Passage planning 02 of voyage 06 confidence on Pilots part and/or Master. Navigation Accident Occurred Following company procedure 1 4 2

Other safety factors for deviation The master and the navigational OOW accept the pilots’ advice, Maintain small correction, Use of large-scale chart, UKC to be
D Navigation 15 Passage planning 02 of voyage 07 even if it deviated from the agreed passage plan. Navigation Accident Occurred recorded in Passage Plan, training safety navigation according to 1 4 2
the company procedure
 Other safety factors for deviation The Masters impression that if new area provides two pilots
D Navigation 15 Passage planning 02 of voyage 08 rather than one, that they have better control over the evolving Navigation Accident Occurred Following company procedure 1 4 2
situation.

D Navigation 16 Pilot on board 01 Precautions 01 Changed plan of berthing/passage Navigational accident by insufficient information Exchange information again any changed information and plan. 1 4 2

To be checked and maintenance pilot ladder accordance with

D Navigation 16 Pilot on board 01 Precautions 02 Combination ladder was dropped by cut off wire rope Injury, Delay PMS. To be checked embarkation appliances condition before 1 4 2
arrival
D Navigation 16 Pilot on board 01 Precautions 03 Discordance between action and pilot’s order Grounding, Contact Following company procedure 1 4 2
D Navigation 16 Pilot on board 01 Precautions 04 Failure to check ship’s position & other ships situation Collision, Grounding, Contact Following company procedure 1 4 2
D Navigation 16 Pilot on board 01 Precautions 05 Failure to discuss passage plan with pilot Collision, Grounding Following company procedure 1 4 2
D Navigation 16 Pilot on board 01 Precautions 06 Failure to locate responsible officer with transceiver Safe accident, Complaint Following company procedure 1 4 2
D Navigation 16 Pilot on board 01 Precautions 07 Failure to prepare a safety equipment(Life ring) Injury To be checked embarkation appliances condition before arrival 1 4 2

D Navigation 16 Pilot on board 01 Precautions 08 Failure to provide a ship’s information (Pilot card) to the pilot Collision, Grounding, Contact Following company procedure 1 4 2

D Navigation 16 Pilot on board 01 Precautions 09 Failure to wear personal protective equipment (Life jacket, Safety Injury To be checked embarkation appliances condition before arrival 1 4 2
belt)

D Navigation 16 Pilot on board 01 Precautions 10 Inadequate lighting at night Injury, Hull damage To be checked embarkation appliances condition before arrival 1 4 2
D Navigation 16 Pilot on board 01 Precautions 11 Inadequate manning level(Sole working) Injury, Fallen in to water To be carried out tool box meeting. 1 4 2
D Navigation 16 Pilot on board 01 Precautions 12 Insufficient Information Exchange with Pilot Grounding and collision by inappropriate maneuvering Exchange information through Pilot Card 1 4 2
1. Contact to dock gate/pier by rude maneuvering damaging
D Navigation 16 Pilot on board 01 Precautions 13 Lack of Pilot's Qualifications pier/hull Keep a sharp lookout continuously, Monitor pilot maneuvering 1 4 2
2. Damage to dock gate and hull by unskilled pilot 3. Grounding
and collision by inappropriate maneuvering
D Navigation 16 Pilot on board 01 Precautions 14 Lack of supervision to the pilot Collision, Grounding, Contact Following company procedure 1 4 2
D Navigation 16 Pilot on board 01 Precautions 15 Non-compliance with required boarding arrangements for pilot Safe accident Following company procedure 1 4 2
D Navigation 16 Pilot on board 01 Precautions 16 Non-compliance with Safety rules Injury Following company procedure 1 4 2
D Navigation 16 Pilot on board 01 Precautions 17 Over speed Falling injury during boarding Reduce speed as required, keep safe speed 1 4 2
D Navigation 16 Pilot on board 01 Precautions 18 Overconfidence of the pilot Collision, Grounding, Contact Following company procedure 1 4 2
D Navigation 16 Pilot on board 01 Precautions 19 Pilotage by substandard pilot Collision, Grounding, Contact Following company procedure 1 4 2
D Navigation 16 Pilot on board 01 Precautions 20 Poor communication between bridge & scene Injury, Delay Following company procedure 1 4 2
D Navigation 16 Pilot on board 01 Precautions 21 Poor communication between ship & pilot (Preparation side, Injury, Hull damage Following company procedure 1 4 2
height, safety speed, etc.)

D Navigation 16 Pilot on board 01 Precautions 22 Poor Concentration Mistake in steering and engine operation Ordering and Repeating Aloud, Bridge watch team to hold TBM 1 4 2
by mistaken sign of pilot order

D Navigation 16 Pilot on board 01 Precautions 23 Strong Currents Grounding/Collision by strong current Thorough exchange of information with pilot before maneuvering 1 4 2
D Navigation 16 Pilot on board 01 Precautions 24 Use of mobile phone by pilot (Private purpose) Collision, Grounding, Contact Following company procedure 1 4 2
D Navigation 16 Pilot on board 02 Embarkation & disembarkation by 01 Failure to check rig of ladder Injury To be checked embarkation appliances condition before arrival 1 4 2
boat
Embarkation & disembarkation by
D Navigation 16 Pilot on board 02 02 Failure to check safety passage Injury Following company procedure 1 4 2
boat
Embarkation & disembarkation by
D Navigation 16 Pilot on board 02 boat 03 Heavy Pilot ladder Back injury due to wrong body posture Proper body posture and put on back support 1 4 2

Embarkation & disembarkation by

D Navigation 16 Pilot on board 02 boat 04 Improper condition of air motor Delay of accommodation ladder installation and Pilot boarding Check condition in advance and prepare spare motor 1 4 2

D Navigation 16 Pilot on board 02 Embarkation & disembarkation by 05 Improper Installation of P/Ladder Injury during embarkation and disembarkation due to fallen Holding TBM, Follow preper arrangement 1 4 2
boat

D Navigation 16 Pilot on board 02 Embarkation & disembarkation by 06 Inadequate maintenance (sticking) Injury To be checked embarkation appliances condition before arrival 1 4 2
boat

D Navigation 16 Pilot on board 02 Embarkation & disembarkation by 07 Inadequate status of pilot ladder(Abrasion, List, Step interval), Injury To be checked and maintenance pilot ladder accordance with PMS 1 4 2
boat Failure to provide a safe lee
Embarkation & disembarkation by
D Navigation 16 Pilot on board 02 boat 08 Lack of response against heavy weather (Rolling, Pitching, lee) Machinery damage, Injury Following company procedure 1 4 2

Embarkation & disembarkation by

D Navigation 16 Pilot on board 02 boat 09 Non-compliance with pilot station Collision, Grounding Following company procedure 1 4 2

D Navigation 16 Pilot on board 02 Embarkation & disembarkation by 10 Non-compliance with Safety rules(In case of, numerous pilots Injury Following company procedure 1 4 2
boat make attempt on boarding at once.

D Navigation 16 Pilot on board 02 Embarkation & disembarkation by 11 Poor lighting conditions fall overboard Check illumination and carrying portable light 1 4 2
boat

D Navigation 16 Pilot on board 02 Embarkation & disembarkation by 12 Rough Sea Fall or injury of pilot by movement of ship Guide pilot boat toward leeway side 1 4 2
boat
Embarkation & disembarkation by
D Navigation 16 Pilot on board 03 helicopter 01 Bridge Operations Interfere With Helicopter HIRF Interference with Helicopter's Elecequip Ship's radar set to standby while Helicopter is on station 1 4 2

D Navigation 16 Pilot on board 03 Embarkation & disembarkation by 02 Collision between helicopter and Hull’s structure Hull damage, Injury Following company procedure 1 4 2
helicopter

D Navigation 16 Pilot on board 03 Embarkation & disembarkation by 03 Failure to ensure obstacles around landing area Machinery damage, Injury, Cargo damage Following company procedure 1 4 2
helicopter

D Navigation 16 Pilot on board 03 Embarkation & disembarkation by 04 Failure to hoist a pennant Machinery damage, Injury, Cargo damage Following company procedure 1 4 2
helicopter

D Navigation 16 Pilot on board 03 Embarkation & disembarkation by 05 Failure to maintaining the pressure on the deck fire line Machinery damage, Injury, Cargo damage Following company procedure 1 4 2
helicopter
Embarkation & disembarkation by
D Navigation 16 Pilot on board 03 helicopter 06 Failure to secure hatch cover Cargo damage Following company procedure 1 4 2

Use of Helicopters That Have Minimum Distance Between Pilot

D Navigation 16 Pilot on board 03 Embarkation & disembarkation by 07 Helicoper Collision With Obstacles Helicopter Loss of Position. Helicopter Loss of Position Due to and Hoist. Break off From Task and Clear Ship Untul New 1 4 2
helicopter Vision Impaired by Soot Particles Direction is Established
Embarkation & disembarkation by Bridge Cannot Conduct Normal Operations When Helicopter on Bridge crew members advised to wear headsets, When
D Navigation 16 Pilot on board 03 helicopter 08 Helicopter Operations Interfere With Bridge Station Due to Noise of Helicopter appropriate, When Helicopter is on station 1 4 2
 Embarkation & disembarkation by Reduce on Task Communications to A minimum by Conducting
D Navigation 16 Pilot on board 03 helicopter 09 Inadequate Communication Between Ship and Helicopter Helicopter Pilot Cannot Exchange Information With Ship Exchange of Information before Helicopter isS Launched 1 4 2

D Navigation 16 Pilot on board 03 Embarkation & disembarkation by 10 No marking at landing area Machinery damage, Injury, Cargo damage Following company procedure 1 4 2
helicopter

D Navigation 16 Pilot on board 03 Embarkation & disembarkation by 11 Non-compliance with guide to helicopter, ship operations Machinery damage, Injury, Cargo damage Following company procedure 1 4 2
helicopter

D Navigation 16 Pilot on board 03 Embarkation & disembarkation by 12 When pilot embarked in ship by helicopter ,Foreign object Machinery damage, Injury Following company procedure 1 4 2
helicopter scattered in deck
Failure to check risk factors at shifting area(Clearance with other Familiar with “Effective mooring”. Check risk factors & establish
D Navigation 17 Shifting by mooring rope 01 Before shifting 01 ship, UKC, etc.) Equipment damage, Contact safety measures before shifting 1 4 2
D Navigation 17 Shifting by mooring rope 01 Before shifting 02 Failure to check shore crane & obstacles Hull damage Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 01 Before shifting 03 Failure to check weather & sea condition Grounding, Collision, Contact Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 01 Before shifting 04 Failure to discuss the shifting plan Hull damage Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 01 Before shifting 05 Failure to test communication equipment (Transceiver, Talkback) Injury, Equipment damage Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 01 Before shifting 06 Failure to test mooring equipment Equipment damage Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 01 Before shifting 07 Failure to use of M/E when necessary Grounding, Collision, Contact Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 02 During shifting 01 Failure to check propeller is cleared Equipment damage, Mooring line damage Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 02 During shifting 02 Failure to report dangerous factors Hull damage Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 02 During shifting 03 Inadequate handling of mooring line Injury, Death, Hull damage Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 02 During shifting 04 Inadequate manning level Injury, Hull damage Following company procedure 1 4 2
Familiar with “Effective mooring”. Check risk factors & establish
D Navigation 17 Shifting by mooring rope 02 During shifting 05 Inadequate operation of mooring equipment Hull damage safety measures before shifting 1 4 2
D Navigation 17 Shifting by mooring rope 02 During shifting 06 Inadequate signals on scene Injury, Hull damage, Equipment damage Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 02 During shifting 07 Location at dangerous place Injury Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 03 After shifting 01 Failure to check mooring equipment(Gear, Brake) Injury, Hull damage, Grounding Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 03 After shifting 02 Failure to check mooring lines(Tension, Obstacles) Injury, Hull damage, Grounding Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 03 After shifting 03 Failure to housekeep Injury Following company procedure 1 4 2
D Navigation 17 Shifting by mooring rope 03 After shifting 04 Failure to rig rat guard Penalty Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 01 Engaging in other work during watchkeeping Hull damage Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 02 Failure to check barge’s (un)berthing Hull damage Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 03 Failure to check shore facilities/equipment after alongside the Shore structures damage, Equipment damage, Hull damage Following company procedure 1 4 2
pier (Fender, Bitt, Shore gangway, Shore crane, etc)
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 04 Failure to check weather & sea condition Hull damage Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 05 Failure to close scupper & oil drip pan on deck Pollution Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 06 Failure to confirm on board crew & come back status Delay Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 07 Failure to discuss inspection & repair work Delay Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 08 Failure to post a emergency contact points Hull damage, No return to the ship Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 09 Failure to post ship’s schedule Delay Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 10 Failure to receive cargo documents & port clearance Penalty, Delay Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 11 Failure to report dangerous factors Hull damage Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 12 Failure to wear PPE Injury Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 13 Inadequate handover Hull damage, Injury Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 14 Negligence of safety measures(safety line of H/cover, safety net Injury Following company procedure 1 4 2
of Acc. ladder, Luminous jacket)
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 15 Non-compliance with light & signal flag Injury, Death, Hull damage Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 16 Non-compliance with local regulation Delay, Penalty Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 17 Non-compliance with minimum on board crew Hull damage, Injury, Delay Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 18 Non-compliance with minimum rest period Hull damage, Injury Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 19 Non-compliance with port order book & work plan in port Delay, Hull damage, Injury, Pollution Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 20 Poor communication Injury, Hull damage Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 21 Touch by other vessel, barge, etc Hull damage, Delay Following company procedure 1 4 2
Unattended watchkeeper or negligence (Gangway, Cargo
D Navigation 18 Watchkeeping during alongside berth 01 Precautions 22 working), failure to adjust accommodation ladder clearance from Hull damage, Stowaway, Robbery, Desert, PSC Detention, Following company procedure 1 4 2
Damage to gangway
wharf
Observe SSP, Check visitor’s ID, search visitors, record visitors log
D Navigation 18 Watchkeeping during alongside berth 02 Gangway watch 01 Failure to inspect & search to visitors Security incident at gangway and issue visitor’s pass 1 4 2
D Navigation 18 Watchkeeping during alongside berth 02 Gangway watch 02 Failure to lay safety net Injury, Penalty Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 02 Gangway watch 03 Inadequate operation of accommodation ladder (Height, Position) Injury, Equipment damage Check the surroundings before working, Familiarization of how to 1 4 2
operate
Observe SSP, Check visitor’s ID, search visitors, record visitors log
D Navigation 18 Watchkeeping during alongside berth 02 Gangway watch 04 Unattended watchkeeping & negligence Security incident at gangway and issue visitor’s pass 1 4 2
D Navigation 18 Watchkeeping during alongside berth 03 Cargo watch 01 Failure to check shore cargo gear’s movement Hull damage Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 03 Cargo watch 02 Inadequate operation of cargo gear Equipment damage, Hull damage Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 03 Cargo watch 03 Non-compliance with (un)loading plan Delay, Hull damage Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 03 Cargo watch 04 Watchkeeping at dangerous place Injury Following company procedure 1 4 2
D Navigation 18 Watchkeeping during alongside berth 04 Mooring line watch 01 Excessive Tension of Mooring Line Brake System damage, Brake Safety Pin disengagement and fly Periodical patrol 1 4 2

D Navigation 18 Watchkeeping during alongside berth 04 Mooring line watch 02 Inadequate check & adjust mooring lines Hull damage, Equipment damage, Injury Check regularly mooring condition & take necessary measures 1 4 2

Mooring Line Tighten. Exchange communication with the other

D Navigation 18 Watchkeeping during alongside berth 04 Mooring line watch 03 Other Ships Passing closely Pier damage and grounding by line break vessel 1 4 2

D Navigation 18 Watchkeeping during alongside berth 04 Mooring line watch 04 Strong Currents Damage to accommodation ladder caused by striking pier Persistent monitoring. Stop cargo operation 1 4 2
structure

Failure to check the position of accommodation ladder during Check the accommodation ladder movement and operation
D Navigation 18 Watchkeeping during alongside berth 04 Mooring line watch 05 Damage to accommodation ladder 1 4 2
adjustment of mooring line radius when controlling the Accommodation Ladder position

Periodical patrol and additional Mooring Line to shore.

D Navigation 18 Watchkeeping during alongside berth 04 Mooring line watch 06 Strong Wind Grounding by breakaway from pier under strong wind Standby engine, stop work 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 01 Engaging in other job such as operation of PC during the Collision, Grounding Following company procedure 1 4 2
watchkeeping
D Navigation 19 Watchkeeping during sailing 01 Precautions 02 Failure of alteration of course and/or speed in ample time Collision, Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 03 Failure of alteration of course at waypoint Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 04 Failure of calling the Master Collision, Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 05 Failure of defensive navigation against substandard ships Collision Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 06 Failure to check and reflect the navigational information Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 07 Failure to check and report following abnormal noise or Hull damage, Propeller damage Check operation condition at regular intervals during navigational 1 4 2
phenomenon is acknowledged watch-keeping
D Navigation 19 Watchkeeping during sailing 01 Precautions 08 Failure to return to original course after collision avoiding Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 09 Improper look-out Collision, Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 10 Improper ship’s position confirmation Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 11 Inadequate number of watchkeeping (Bridge, E/R) Collision Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 12 Lack of bridge teamwork Collision, Grounding, Contact Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 13 Non-compliance with COLREGs Collision Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 14 Non-compliance with Master’s command on the bridge Collision, Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 15 Non-compliance with watch level Collision, Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 16 Obscure delegation of duty between Master and OOW Collision, Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 17 Poor communication with other ship by VHF Collision Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 18 Sleepiness, chat, use of mobile phone at critical moment Collision, Grounding, Contact Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 19 Unattended bridge Collision, Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 01 Precautions 20 Unfamiliar with manoeuvring characteristics Collision, Grounding Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 02 Changing over the watch 01 Changing over the watch in dangerous situations Collision, Grounding, Contact Following company procedure 1 4 2
Failure to satisfy as to ship’s position, course, speed, shallow
D Navigation 19 Watchkeeping during sailing 02 Changing over the watch 02 water, intended track as well as noting any dangers to navigation Collision, Grounding Following company procedure 1 4 2
expected

D Navigation 19 Watchkeeping during sailing 02 Changing over the watch 03 Non-compliance with Master’s standing order & Bridge order Collision, Grounding To be established a procedure for navigation audit by the Master 1 4 2
D Navigation 19 Watchkeeping during sailing 02 Changing over the watch 04 Unadjustment to night vision Collision, Grounding, Contact Following company procedure 1 4 2
D Navigation 19 Watchkeeping during sailing 02 Changing over the watch 05 Unfit for duty due to illness, effect of drink, drug or fatigue Collision, Grounding, Contact To be established a procedure for navigation audit by the Master. 1 4 2
Implement check list for Bridge change of duty

Check whether Sounding Pipe is plugged before starting work.

E Supply 01 Bunkering 01 Precautions 01 Blockage of Sounding Pipe Overflow by delayed sounding Check periodical sounding is performed. Ready pollution clearing 1 4 2
material at site

E Supply 01 Bunkering 01 Precautions 02 Cumulative Fatigue Bunkering mistake by fatigue from frequent port entry and When bunkering in European port is scheduled, the involving 1 4 2
departure and lowered concentration worker shall be given sufficient rest by proper relieving

Periodical PMS Maintenance (Greasing & replacement, record

E Supply 01 Bunkering 01 Precautions 03 Cutting of Davit Wire Injury caused to workers by fall of hose date of replacement). 1 4 2
Check wire condition before use and take necessary action.
Prepare against fall by using aux. rope
Keep crews off from the work.
E Supply 01 Bunkering 01 Precautions 04 Impractical Connection of Hose Fell overboard to death by rude attempt of connecting hose Reinforcing Hand Rail or Repairing Hose Davit 1 4 2

E Supply 01 Bunkering 01 Precautions 05 Keep Open Manhole for Wing TK during Supply Fall into manhole by careless passerby during absence of watch Install Safety Line (Displaying warning notice) 1 4 2
member at bunkering site

E Supply 01 Bunkering 01 Precautions 06 Leakage of Butterfly V/V Overflow by leakage to other tank due to damaged seat and shaft Conduct sounding periodically. Thorough responsibility sharing 1 4 2
before starting work
When requesting F.O. for supply, ask arrangement of
E Supply 01 Bunkering 01 Precautions 07 Low Grade F.O M/E trouble caused by bunkering bad F.O Quantity/Quality Surveyor. 1 4 2
Order composition analysis service for F.O. sample.

E Supply 01 Bunkering 01 Precautions 08 No sounding for non-filling tanks Overflow Check periodical sounding is performed for non-filling tanks 1 4 2

Consider improving Transceiver property. Post exclusive

E Supply 01 Bunkering 01 Precautions 09 Poor Communication Overflow on topping off due to poor communication transmitting/receiving operator 1 4 2

Strict check for initial leakage from bunkering.

E Supply 01 Bunkering 01 Precautions 10 Poor Condition of Gasket Spill overboard by eruption of F.O./L.O. from the connection. Definite responsibility sharing with barge (including hand signal 1 4 2
Marine pollution by leakage of F.O./L.O. agreement). Post lookout (thorough watch keeping). Ready
pollution prevention material at site

F.O. leakage by broken bunker valve with separation of barge Post lookout (thorough watch keeping), Definite responsibility
E Supply 01 Bunkering 01 Precautions 11 Rough Sea sharing with barge (including hand signal agreement), Ready 1 4 2
from vessel pollution clearing material at site

E Supply 01 Bunkering 01 Precautions 12 Structures Defect of Sounding Pipe Precise sounding impossible due to bubbled oil from the Sounding Pipe to be enlarged when docking next. 1 4 2
bunkering side in No.1 F.O. bunkering. Minimize pumping rate before repair
Keep unskilled worker off from the work, Definite responsibility
E Supply 01 Bunkering 01 Precautions 13 Unskilled operation of Supply Pressure for each Tank Overflow by poor adjustment of bunkering pressure (P&S) sharing with barge (including hand signal agreement), Ready 1 4 2
pollution prevention material at site

E Supply 01 Bunkering 01 Precautions 14 V/V Misoperation Tank overflow by failure of confirming valve number. Pre-check before bunkering (Vavle aligment in Preloading plan 1 4 2
and Check listl)

Post lookout (thorough watch keeping),

E Supply 01 Bunkering 01 Precautions 15 Worn out supply hose F.O. leakage by hose fracture Definite responsibility sharing with barge (including hand signal 1 4 2
agreement), Ready pollution clearing material at site

E Supply 01 Bunkering 02 Mooring & Unmooring of bunker 01 Barge alongside by force Hull damage Following company procedure 1 4 2
barge
Mooring & Unmooring of bunker
E Supply 01 Bunkering 02 barge 02 Careless Mooring working Stricture Following company procedure 1 4 2

Keep sea margin more than 20% of estimated consumption

quantity if period of navigation is shorter than 25 days or more
E Supply 01 Bunkering 02 Mooring & Unmooring of bunker 03 Failure to take sufficient bunker Unseaworthiness, Delay due to calling at a port for refueling, than 5 days consumption quantity if period of navigation is 25 1 4 2
barge additional cost days or more (considering total navigation period reflecting
recent performance of ship’s speed, weather condition &
seasonal factors, etc.)
E Supply 01 Bunkering 02 Mooring & Unmooring of bunker 04 Non-compliance with light & signal flag Penalty Following company procedure 1 4 2
barge

E Supply 01 Bunkering 03 Bunker hose davit 01 Failure to fix davit Equipment damage, oil pollution Using additional rope or wire for fix davit. Check risk factors & 1 4 2
establish safety measures
E Supply 01 Bunkering 03 Bunker hose davit 02 Failure to release securing (Fixing pin, Hook wire) Bronken bunker hose davit. Deformation Occurred Check items of release securing before operation 1 4 2
E Supply 01 Bunkering 03 Bunker hose davit 03 Inadequate use of band sling Falling down of bunker hose Check sling or band before using it 1 4 2
E Supply 01 Bunkering 03 Bunker hose davit 04 Inapproproate hoisting Wire damage caused by wire compression Slowly hoisting wire 1 4 2
E Supply 01 Bunkering 04 Connection and Detaching of fuel 01 Careless Handling of hose Lumbago Following company procedure 1 4 2
hose
Connection and Detaching of fuel
E Supply 01 Bunkering 04 hose 02 Improper communication during hose handling Stricture Following company procedure 1 4 2

E Supply 01 Bunkering 04 Connection and Detaching of fuel 03 Leakage from hose connection by damage of flange or packing Pollution Following company procedure 1 4 2
hose

E Supply 01 Bunkering 04 Connection and Detaching of fuel 04 Leakage from inside of hose Pollution Following company procedure 1 4 2
hose

E Supply 01 Bunkering 04 Connection and Detaching of fuel 05 Shaking of hose Stricture Following company procedure 1 4 2
hose
E Supply 01 Bunkering 05 Duty on manifold 01 A fire by ignitable material Fire Following company procedure 1 4 2
E Supply 01 Bunkering 05 Duty on manifold 02 Barge is touched with hull by bad weather Hull damage Ensure fenders condition, Prohibited the bunkering under bad 1 4 2
weather
E Supply 01 Bunkering 05 Duty on manifold 03 Careless up and down of Jacob ladder Falling down Following company procedure 1 4 2
Observe check-list. At almost bunkering Completed observe oil
Line pressure rise & bunker tank oil overflow as a result of flow rate, pressure reduce, sounding. Establish communication
E Supply 01 Bunkering 05 Duty on manifold 04 carelessness during bunker tank exchange Environmental pollution system. Confirm valve operation test before bunkering. Bunker 1 4 2
plan framing & wide distribution
E Supply 01 Bunkering 05 Duty on manifold 05 Receiving F.O in unintended tank due to valve leaking Loss Following company procedure 1 4 2
E Supply 02 Fresh Water Supply 01 Before taking 01 Failure to check quantity of taking Shortage Following company procedure 1 3 1
E Supply 02 Fresh Water Supply 01 Before taking 02 Failure to check weather & sea condition Hull damage Following company procedure 1 3 1
E Supply 02 Fresh Water Supply 01 Before taking 03 Failure to close scupper on deck during cargo working Pollution Following company procedure 1 3 1
E Supply 02 Fresh Water Supply 01 Before taking 04 Failure to remove obstacles Injury Following company procedure 1 3 1
E Supply 02 Fresh Water Supply 01 Before taking 05 Failure to take sufficient fresh water for voyage Shortage Following company procedure 1 3 1
E Supply 02 Fresh Water Supply 01 Before taking 06 Improper Posture Stricture and lumbar injury in improper posture while connecting Holding TBM 1 3 1
hose
E Supply 02 Fresh Water Supply 01 Before taking 07 Slipperiness Worker injury Checking work site location, holding TBM 1 3 1
E Supply 02 Fresh Water Supply 01 Before taking 08 Valve control mistaking Sea water entering to FW TK Check of valve control 1 3 1
E Supply 02 Fresh Water Supply 01 Before taking 09 Valve control mistaking Sea water entering to FW TK Check of valve control 1 3 1
E Supply 02 Fresh Water Supply 01 Before taking 10 Wrong Position Polluting hold (tank) by bunkering into other tank in confusion of Check by responsible officer 1 3 1
bunkering valve
E Supply 02 Fresh Water Supply 02 During taking 01 Failure to secure barge Hull damage Following company procedure 1 3 1
E Supply 02 Fresh Water Supply 02 During taking 02 Failure to sound & check gauge at regular intervals during taking Equipment damage, Overflow Following company procedure 1 3 1
of fresh water
E Supply 02 Fresh Water Supply 02 During taking 03 Inadequate connection & use of hose Injury, Shortage Following company procedure 1 3 1
E Supply 02 Fresh Water Supply 02 During taking 04 Poor communication between ship & barge Injury, Hull damage, Shortage Following company procedure 1 3 1
E Supply 02 Fresh Water Supply 03 After taking 01 Failure to conduct sounding(Before/ During/After) Shortage, Overflow Following company procedure 1 3 1
E Supply 02 Fresh Water Supply 03 After taking 02 Failure to housekeep Injury Following company procedure 1 3 1
A high-stack frozen box tends to slide off and hurt workers The heavy frozen weight shall not be stacked up to three layers
E Supply 03 Provisions 01 Precautions 01 Frozen Box around it (causing injury to the instep) or higher 1 3 1

E Supply 03 Provisions 01 Precautions 02 Not Free of Two Hands Tumbled during moving on stairway without using hand rail. When using stairway, move slowly by team of two step by step 1 3 1
Fracture/contusion
E Supply 03 Provisions 01 Precautions 03 Use of inadequate sling & net Drop the items cause by damage or injury Check sling & net condition before starting work 1 3 1
1. Use of designated passageways (refrain from using
passageways with poor night lighting)
2. Wear safety helmets/safety shoes, fluorescent vests, etc
E Supply 03 Provisions 01 Precautions 04 Using of unspecified passage walk in the port Injury 3. Using the vehicle for safety 1 4 2
4. Do not move the instrument/crane lower part of the work (or
check the top and move quickly)

1. Install safety net/handrail/light, check land tightness and

shaking before using
2. Wearing a safety helmet/safety shoes, etc
E Supply 03 Provisions 01 Precautions 05 Inattention to use Gangway and means of getting on and off Injury 3. When using Gangway, hold the handrail with hand and move 1 4 2
slowly
4. Do not carry heavy loads or carriers, but ship by ship crane

1. Wearing a safety helmet/safety shoes, etc

2. Use 3 RBIs (3 of both hands and feet supported by Ladder)
when using Pilot Ladder
E Supply 03 Provisions 01 Precautions 06 Inattention to use traffic and small boats Injury 3. Refrain from using Ladder in case of bad weather or hull 1 4 2
agitation
4. Remove both hands from the ladder after reaching the floor
completely (no jumping)
5. Refrain from using boat in case of bad weather

E Supply 03 Provisions 01 Precautions 07 Using a mobile phone on the walking Injury Do not use it in dangerous areas such as docks and Gangway 1 4 2

1. Inspection of safety shoes and removal of oiliness before

moving the slope
E Supply 03 Provisions 01 Precautions 08 Carelessness when moving on ramps and stairs Injury 2. Check surrounding protruding structures and move them in a 1 5 2
safe position
3. Hold and move the handrail
1. Working with two people when moving heavy goods
E Supply 03 Provisions 01 Precautions 09 Work alone or carelessness when moving heavy goods Injury, Provision damage, Equipment damage 2. Use Crane through vessel duty officer 1 4 2
 1. Require the ship's duty officer to operate the crane by trained
personnel
2. Remove Crane within the working radius to avoid collisions
E Supply 03 Provisions 01 Precautions 10 Improper crane operation (exceeded SWL, inexperienced, Injury with heavy objects 1 5 2
unskilled) 3. Using appropriate communication equipment and signals with
the crane operator
4. Training and on-site inspection to prevent workers from being
located under the weight

Disconnect and dismantle materials and pre-supply boxes in an 1. Perform sufficient stretching before working
E Supply 03 Provisions 01 Precautions 11 Injury 2. Work with the right equipment in the right position 1 4 2
inappropriate position 3. Wear personal protective equipment

E Supply 04 Ship's Store Supply 01 Precautions 01 Conductive Compounds in Pannel Securing wire break and Bearing damage by erroneous operation Check before starting work 1 3 1

E Supply 04 Ship's Store Supply 01 Precautions 02 Defect of Remote Control S.W Wire break when operation of hoist is impossible, Jib fall and Check before starting work 1 3 1
death
E Supply 04 Ship's Store Supply 01 Precautions 03 Failure to compare stores with requisition Shortage, Receiving of non-specific or no-good stores Following company procedure 1 3 1
E Supply 04 Ship's Store Supply 01 Precautions 04 Failure to housekeep Injury Following company procedure 1 3 1
E Supply 04 Ship's Store Supply 01 Precautions 05 Failure to wear PPE Injury Following company procedure 1 3 1
When transporting heavy objects, crew shall thoroughly check
E Supply 04 Ship's Store Supply 01 Precautions 06 Heavy Item During transportation of heavy objects, a heavy object fell off fastening conditions in accordance with the heavy object 1 3 1
due to poor fastening, causing personal injury management guidelines so that moving objects do not fall or
crash in the middle

E Supply 04 Ship's Store Supply 01 Precautions 07 Insufficient Check for Stores Operation loss by finding problems in using equipment and parts Check immediately after supply 1 3 1
E Supply 04 Ship's Store Supply 01 Precautions 08 Lack of display structures identified Injury of worker by colliding against floor/structure Use crane following signal 1 3 1
E Supply 04 Ship's Store Supply 01 Precautions 09 Lack of Security Checks ISPS violation by poor security check during supplyring Check at shore side before bunkering 1 3 1
E Supply 04 Ship's Store Supply 01 Precautions 10 Use of inadequate sling & net Injury, Store damage, Equipment damage Following company procedure 1 3 1
1. Use of designated passageways (refrain from using
passageways with poor night lighting)
2. Wear safety helmets/safety shoes, fluorescent vests, etc
E Supply 04 Ship's Store Supply 01 Precautions 11 Using of unspecified passage walk in the port Injury 3. Using the vehicle for safety 1 4 2
4. Do not move the instrument/crane lower part of the work (or
check the top and move quickly)

1. Install safety net/handrail/light, check land tightness and

shaking before using
2. Wearing a safety helmet/safety shoes, etc
E Supply 04 Ship's Store Supply 01 Precautions 12 Inattention to use Gangway and means of getting on and off Injury 3. When using Gangway, hold the handrail with hand and move 1 4 2
slowly
4. Do not carry heavy loads or carriers, but ship by ship crane

1. Wearing a safety helmet/safety shoes, etc

2. Use 3 RBIs (3 of both hands and feet supported by Ladder)
when using Pilot Ladder
E Supply 04 Ship's Store Supply 01 Precautions 13 Inattention to use traffic and small boats Injury 3. Refrain from using Ladder in case of bad weather or hull 1 4 2
agitation
4. Remove both hands from the ladder after reaching the floor
completely (no jumping)
5. Refrain from using boat in case of bad weather

E Supply 04 Ship's Store Supply 01 Precautions 14 Using a mobile phone on the walking Injury Do not use it in dangerous areas such as docks and Gangway 1 4 2

1. Inspection of safety shoes and removal of oiliness before

moving the slope
E Supply 04 Ship's Store Supply 01 Precautions 15 Carelessness when moving on ramps and stairs Injury 2. Check surrounding protruding structures and move them in a 1 5 2
safe position
3. Hold and move the handrail

E Supply 04 Ship's Store Supply 01 Precautions 16 Work alone or carelessness when moving heavy goods Injury 1. Working with two people when moving heavy goods 1 4 2
2. Use Crane through vessel duty officer

1. Require the ship's duty officer to operate the crane by trained

personnel
2. Remove Crane within the working radius to avoid collisions
E Supply 04 Ship's Store Supply 01 Precautions 17 Improper crane operation (exceeded SWL, inexperienced, Injury with heavy objects 1 5 2
unskilled) 3. Using appropriate communication equipment and signals with
the crane operator
4. Training and on-site inspection to prevent workers from being
located under the weight

Disconnect and dismantle materials and pre-supply boxes in an 1. Perform sufficient stretching before working
E Supply 04 Ship's Store Supply 01 Precautions 18 Injury 2. Work with the right equipment in the right position 1 4 2
inappropriate position 3. Wear personal protective equipment

F Emergency 01 Boat launching & lowering 01 Precautions 01 Bad weather Boat damage/fall during lowering and stowing Referring to weather map, adjust drill schedule 1 4 2
Response

F Emergency 01 Boat launching & lowering 01 Precautions 02 Defective transceiver Boat damage and crew injury due to miscommunication Check battery and condition before use 1 4 2
Response

Emergency Before using winch it must be checked its readiness and

F Response 01 Boat launching & lowering 01 Precautions 03 Failure of boat winch Fall of boat due to abnormal operation of boat winch adequate maintenance must be carried out to make sure that it is 1 4 2
safe to use

F Emergency 01 Boat launching & lowering 01 Precautions 04 Failure to wear PPE Injury Following company procedure 1 4 2
Response

F Emergency 01 Boat launching & lowering 01 Precautions 05 Malfunction of limit switch Boat damage & crew injury Carry out function test of this equipment before drill 1 4 2
Response
Emergency Wear safety harness when working on the side with no safety
F Response 01 Boat launching & lowering 01 Precautions 06 Overboard Fall overboard when taking out lashing of the rescueboat rails when taking out the lashing 1 4 2

F Emergency 01 Boat launching & lowering 01 Precautions 07 Twist of remote wire Fall of boat by twisted wire during lowering and stowing Closely observe wire condition when lowering and stowing / 1 4 2
Response Handle slowly
F Emergency 01 Boat launching & lowering 01 Precautions 08 Unskilled operation Boat/Davit damage by operation mistake of brake Confirm and check the communication means, and operated by 1 4 2
Response skilled crew

F Emergency 01 Boat launching & lowering 01 Precautions 09 Worn out Life Boat Fall Bed/Bolt Fall and break away of lifeboat during lowering and stowing Before lowering and stowing, check for corroded part 1 4 2
Response
Emergency Fall of lifeboat and life disaster by corrosion and break away of
F Response 01 Boat launching & lowering 01 Precautions 10 Worn out Wire Drum Shaft wire drum Check for deformation by holing and corrosion of wire drum 1 4 2

Emergency Maintain inspection according to PMS, Observe safety

F 01 Boat launching & lowering 02 Drill 01 Drop of life boat Injury, Death, Life boat damage regulations, Wear PPE. aunch & maneuver life boat in the water 1 4 2
Response by its assigned operating crew, during an abandon ship drill

F Emergency 01 Boat launching & lowering 02 Drill 02 Failure to designate the number of crews in the boat during PSC deficiency Following company procedure 1 4 2
Response launching
Emergency
F Response 01 Boat launching & lowering 02 Drill 03 Non-compliance with safety procedure during recovery Injury, Death, Equipment damage Following company procedure 1 4 2

Emergency
F Response 01 Boat launching & lowering 02 Drill 04 Turn of ship’s propeller during launching & recovery Injury, Death, Equipment damage Following company procedure 1 4 2

Emergency
F Response 01 Boat launching & lowering 03 Davit operation 01 Breakdown of manual handle Equipment damage, Delay Following company procedure 1 4 2

F Emergency 01 Boat launching & lowering 03 Davit operation 02 Failure to check davit fall Equipment damage Following company procedure 1 4 2
Response

F Emergency 01 Boat launching & lowering 03 Davit operation 03 Failure to check securing davit Equipment damage Following company procedure 1 4 2
Response
Emergency
F Response 01 Boat launching & lowering 03 Davit operation 04 Failure to connect power cable Equipment damage Following company procedure 1 4 2

Emergency Following company procedure. Check risk factors & establish

F Response 01 Boat launching & lowering 03 Davit operation 05 Improper length & abrasion of remote control wire Equipment damage, Injury safety measures 1 4 2

Emergency
F Response 01 Boat launching & lowering 03 Davit operation 06 Inadequate greasing (Break part) Injury, Equipment damage Following company procedure 1 4 2

F Emergency 01 Boat launching & lowering 03 Davit operation 07 Inadequate teamwork (communication) Equipment damage, Injury Following company procedure. Check risk factors & establish 1 4 2
Response safety measures

F Emergency 01 Boat launching & lowering 03 Davit operation 08 Non-familize with life boat davit operating (Overspeed) Equipment damage, Injury Following company procedure 1 4 2
Response
Emergency Poor condition of block for remote control wire (Corrosion,
F 01 Boat launching & lowering 03 Davit operation 09 Equipment damage, Injury Following company procedure 1 4 2
Response Fixing, Abrasion)
Emergency
F Response 01 Boat launching & lowering 03 Davit operation 10 Poor davit fall (Replace interval, Length, Greasing) Equipment damage Following company procedure 1 4 2

F Emergency 01 Boat launching & lowering 04 Davit preparation 01 Failure to disconnect power cable Equipment damage Following company procedure 1 4 2
Response

F Emergency 01 Boat launching & lowering 04 Davit preparation 02 Failure to grease the movable parts Equipment damage Following company procedure 1 4 2
Response

F Emergency 01 Boat launching & lowering 04 Davit preparation 03 Failure to instruct how to use the davit Injury, Equipment damage Following company procedure 1 4 2
Response

F Emergency 01 Boat launching & lowering 04 Davit preparation 04 Failure to maintain toggle pin of handle Equipment damage Following company procedure 1 4 2
Response
Emergency
F Response 01 Boat launching & lowering 04 Davit preparation 05 Failure to operate davit release Equipment damage Following company procedure 1 4 2

F Emergency 01 Boat launching & lowering 04 Davit preparation 06 Inadequate manning level (Sole work) Injury Following company procedure 1 4 2
Response

F Emergency 01 Boat launching & lowering 04 Davit preparation 07 Inoperative cradle stopper Equipment damage Following company procedure. Check risk factors & establish 1 4 2
Response safety measures

F Emergency 01 Boat launching & lowering 04 Davit preparation 08 Inoperative limit switch Equipment damage Following company procedure 1 4 2
Response
Emergency
F Response 01 Boat launching & lowering 05 Embarkation ladder 01 Worn out fixed pad eye Fall overboard to death by break away of Pad Eye Before lowering, check fixing pin condition. Also check brake lever 1 4 2

Emergency
F Response 02 Drill of abandon Ship 01 Precautions 01 Bad weather Loss of personal effects by wind Thorough protection of fixtures possible to be lost 1 4 2

F Emergency 02 Drill of abandon Ship 01 Precautions 02 Boarding Life damage of crew onboard the falling boat Check lashing condition of boat before boarding/Perform drill 1 4 2
Response safely under supervision of Officer in charge

Emergency Confirm and check the communication means, and operated by

F 02 Drill of abandon Ship 01 Precautions 03 Drill during sailing Boat/Davit damage by operation mistake of brake skilled crew and Remove hazards by holding TBM/Point & 1 4 2
Response Confirm before operating

F Emergency 02 Drill of abandon Ship 01 Precautions 04 Failure to bring personnel effects PSC deficiency Following company procedure 1 4 2
Response

F Emergency 02 Drill of abandon Ship 01 Precautions 05 Failure to carry out drill order calm & clear condition Injury, Death, Equipment damage Following company procedure 1 4 2
Response

F Emergency 02 Drill of abandon Ship 01 Precautions 06 Failure to check operation of life boat engine PSC deficiency Following company procedure 1 4 2
Response
Emergency Failure to ensure that crew are made aware of the order to
F Response 02 Drill of abandon Ship 01 Precautions 07 abandon ship Lack of emergency response, PSC deficiency Following company procedure 1 4 2

F Emergency 02 Drill of abandon Ship 01 Precautions 08 Failure to establish drill plan Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response

F Emergency 02 Drill of abandon Ship 01 Precautions 09 Failure to inspect life raft’s launching devices PSC deficiency Following company procedure 1 4 2
Response

Emergency Failure to launch life boat with their full complement of crew &
F Response 02 Drill of abandon Ship 01 Precautions 10 equipment within a period of 10 min from the time the abandon PSC deficiency Following company procedure 1 4 2
ship signal is given

F Emergency 02 Drill of abandon Ship 01 Precautions 11 Failure to lower different life boats at successive drills PSC deficiency Following company procedure 1 4 2
Response

F Emergency 02 Drill of abandon Ship 01 Precautions 12 Failure to prepare emergency drill scenario Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response

F Emergency 02 Drill of abandon Ship 01 Precautions 13 Failure to prepare to response against unexpected circumstances Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response (Ready for launching of record boat)
F Emergency 02 Drill of abandon Ship 01 Precautions 14 Failure to provide types of drill, drill place, duties, date, process & Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response evaluation in the drill scenario

F Emergency 02 Drill of abandon Ship 01 Precautions 15 Failure to put on life jacket PSC deficiency Following company procedure 1 4 2
Response
Emergency
F Response 02 Drill of abandon Ship 01 Precautions 16 Failure to record drill PSC deficiency Following company procedure 1 4 2

F Emergency 02 Drill of abandon Ship 01 Precautions 17 Failure to review emergency drill scenario by senior officers Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response

F Emergency 02 Drill of abandon Ship 01 Precautions 18 Hurry Bone fracture/contusion by hit against deck structure Understand well about surrounding situation and move / Never 1 4 2
Response run but move in fast steps

F Emergency 02 Drill of abandon Ship 01 Precautions 19 Improper dress PSC deficiency Following company procedure 1 4 2
Response
Emergency
F Response 02 Drill of abandon Ship 01 Precautions 20 Lack of knowledge for own duties Failure of Abandon Ship Drill Carry out education for each duties before drill 1 4 2

Emergency
F Response 02 Drill of abandon Ship 01 Precautions 21 Miscommunication Damage to property or Injury to crew Always check communication equipment before drill 1 4 2

Emergency
F Response 02 Drill of abandon Ship 01 Precautions 22 Non-compliance with content & interval of regulatory drill PSC deficiency Following company procedure 1 4 2

F Emergency 02 Drill of abandon Ship 01 Precautions 23 Non-compliance with safety regulations during drill Injury, Death, Equipment damage Following company procedure 1 4 2
Response

Emergency Confirm and check the communication means, and operated by

F Response 02 Drill of abandon Ship 01 Precautions 24 Operation mistake of brake Boat/Davit damage skilled crew and Remove hazards by holding TBM/Point & 1 4 2
Confirm before operating

F Emergency 02 Drill of abandon Ship 01 Precautions 25 Strike from Manual Handle Bone fracture/contusion by flying manual handle during stowage When stowing, handle lever by team of two / Check connection 1 4 2
Response condition between handle and motor

F Emergency 02 Drill of abandon Ship 01 Precautions 26 Unfamiliar with duties Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response
Emergency Unfamiliar with relevant regulation, provided information &
F Response 02 Drill of abandon Ship 01 Precautions 27 execution of formal drill Lack of emergency response, PSC deficiency Following company procedure 1 4 2

Emergency
F Response 02 Drill of abandon Ship 01 Precautions 28 Worn out fixed pad eye Fall overboard to death by break away of Pad Eye Before lowering, check fixing pin condition. Also check brake lever 1 4 2

Emergency
F Response 03 Drill of emergency steering 01 Precautions 01 Carelessness Occurrence of Stricture Before performing drill, hold TBM for arousing precautions 1 4 2

F Emergency 03 Drill of emergency steering 01 Precautions 02 Communication equipment defectiveness Communication defectiveness Periodic maintenance/Inspection , Transceiver , Emergency 1 4 2
Response comm. system between bridge and steering room

F Emergency 03 Drill of emergency steering 01 Precautions 03 Failure to check heading between main Gyro compass and each Lack of emergency response Following company procedure 1 4 2
Response repeater
Emergency
F 03 Drill of emergency steering 01 Precautions 04 Failure to check traffic situation and obstacles before start drill Collision Following company procedure 1 4 2
Response
Emergency
F Response 03 Drill of emergency steering 01 Precautions 05 Failure to check weather condition Machinery damage Following company procedure 1 4 2

Failure to consider preparing for anchoring to prevent collision

F Emergency 03 Drill of emergency steering 01 Precautions 06 with the ships or having a situation, become more serious when Lack of emergency response Following company procedure 1 4 2
Response the ship is underway in coastal waters where it is possible to drop
her anchor

Emergency Failure to decide hand mode steering operation of emergency

F Response 03 Drill of emergency steering 01 Precautions 07 G/E, use of hand pump(If installed) according to deficiency Lack of emergency response Following company procedure 1 4 2

F Emergency 03 Drill of emergency steering 01 Precautions 08 Failure to establish drill plan Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response

F Emergency 03 Drill of emergency steering 01 Precautions 09 Failure to inspect power supply system of steering gear when Lack of emergency response Following company procedure 1 4 2
Response emergency G/E is operated
Emergency
F Response 03 Drill of emergency steering 01 Precautions 10 Failure to instruct the required sequence of operation in advance Lack of emergency response, PSC deficiency Following company procedure 1 4 2

Emergency
F Response 03 Drill of emergency steering 01 Precautions 11 Failure to prepare emergency drill scenario Lack of emergency response, PSC deficiency Following company procedure 1 4 2

F Emergency 03 Drill of emergency steering 01 Precautions 12 Failure to provide types of drill, drill place, duties, date, process & Lack of emergency response, PSC point out Following company procedure 1 4 2
Response evaluation in the drill scenario

F Emergency 03 Drill of emergency steering 01 Precautions 13 Failure to record drill PSC deficiency Following company procedure 1 4 2
Response

F Emergency 03 Drill of emergency steering 01 Precautions 14 Failure to review emergency drill scenario by senior officers Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response
Emergency remove slippery element before starting drill and secure good
F Response 03 Drill of emergency steering 01 Precautions 15 Illuminating & Bottom condition defectiveness Falling down, Slippery illumination 1 4 2

Emergency
F Response 03 Drill of emergency steering 01 Precautions 16 Inadequate manning level Lack of emergency response, PSC deficiency Following company procedure 1 4 2

F Emergency 03 Drill of emergency steering 01 Precautions 17 Inadequate ship’s speed during drill Lack of emergency response Following company procedure 1 4 2
Response

F Emergency 03 Drill of emergency steering 01 Precautions 18 Noise of Surroundings Communication defectiveness Trimming around/cleaning up the surroundings 1 4 2
Response

F Emergency 03 Drill of emergency steering 01 Precautions 19 Non-compliance with content & interval of regulatory drill PSC deficiency Following company procedure 1 4 2
Response
Emergency
F Response 03 Drill of emergency steering 01 Precautions 20 Non-compliance with safety regulations during drill Injury Following company procedure 1 4 2

Periodic Training & Drill.

F Emergency 03 Drill of emergency steering 01 Precautions 21 Not familiar with operation procedure Impossible to operate Before performing drill, brief procedure of emergency steering 1 4 2
Response
drill
Emergency Unfamiliar with relevant regulation, provided information &
F Response 03 Drill of emergency steering 01 Precautions 22 formal drill Lack of emergency response, PSC deficiency Following company procedure 1 4 2

F Emergency 04 Drill of fire fighting 01 Precautions 01 Failure to establish drill plan Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response

F Emergency 04 Drill of fire fighting 01 Precautions 02 Failure to prepare emergency drill scenario Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response
F Emergency 04 Drill of fire fighting 01 Precautions 03 Failure to provide types of drill, drill place, duties, date, process & Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response evaluation in the drill scenario

F Emergency 04 Drill of fire fighting 01 Precautions 04 Failure to record drill PSC deficiency Following company procedure 1 4 2
Response
Emergency
F Response 04 Drill of fire fighting 01 Precautions 05 Failure to review emergency drill scenario by senior officers Lack of emergency response, PSC deficiency Following company procedure 1 4 2

F Emergency 04 Drill of fire fighting 01 Precautions 06 Hurry Bone fracture/contusion by hit against deck structure In drill, be sure to wear safety gadgets and care not to hurry 1 4 2
Response

F Emergency 04 Drill of fire fighting 01 Precautions 07 Miscommunication Damage to property or Injury to crew Always check communication equipment before drill 1 4 2
Response

Emergency Failed drill due to lack of understanding the seriousness of fire.

F Response 04 Drill of fire fighting 01 Precautions 08 Misunderstanding of Fire Situation PSC Detention In drill, educate to take action simulating actual fire 1 4 2

F Emergency 04 Drill of fire fighting 01 Precautions 09 Non-compliance with content & interval of regulatory drill PSC deficiency Following company procedure 1 4 2
Response

F Emergency 04 Drill of fire fighting 01 Precautions 10 Non-compliance with safety regulations during drill Injury, Death, Equipment damage Following company procedure 1 4 2
Response

Emergency By making free momentarily when discharged in high pressure, By taking fire hose by more than two, take accurate fighting
F Response 04 Drill of fire fighting 01 Precautions 11 Pressure on Fire Hose nozzle and spray stream caused injury posture and open hydrant slowly 1 4 2

F Emergency 04 Drill of fire fighting 01 Precautions 12 Slipperiness By slipping on sea water or oil on deck, caused fracture/contusion Before performing drill, hold TBM for arousing precautions and 1 4 2
Response remove slippery element before starting drill
Emergency Unfamiliar with relevant regulation, provided information &
F Response 04 Drill of fire fighting 01 Precautions 13 formal drill Lack of emergency response, PSC deficiency Following company procedure 1 4 2

Emergency
F Response 04 Drill of fire fighting 02 Fire fighting team 01 Failure to bring FFA, fireman’s outfit & life jacket Lack of emergency response, PSC deficiency Following company procedure 1 4 2

Emergency Failure to consider how to extinguish according to firing place

F Response 04 Drill of fire fighting 02 Fire fighting team 02 (Fire other than E/R, Fire at E/R) Injury, Death, Equipment damage Following company procedure 1 4 2

F Emergency 04 Drill of fire fighting 02 Fire fighting team 03 Failure to ensure escape way Injury, Death, Equipment damage Following company procedure 1 4 2
Response

F Emergency 04 Drill of fire fighting 02 Fire fighting team 04 Failure to extinguish an early stage Lack of emergency response Following company procedure 1 4 2
Response
Emergency Failure to shut down the ventilators & close to opening at firing
F 04 Drill of fire fighting 02 Fire fighting team 05 Injury, Death, Equipment damage Following company procedure 1 4 2
Response place
Emergency
F Response 04 Drill of fire fighting 02 Fire fighting team 06 Unfamiliar with how to operate fixed fire extinguisher & FFA Lack of emergency response, PSC deficiency Following company procedure 1 4 2

F Emergency 04 Drill of fire fighting 02 Fire fighting team 07 Insufficient length & strength of lifeline Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response

F Emergency 04 Drill of fire fighting 02 Fire fighting team 08 Unfamiliar with signal system of lifeline Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response

F Emergency 04 Drill of fire fighting 03 Commander team & duty team 01 Failure to arrange members of onboard crew to extinguish & Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response inform shove fire station when fire is occurred

F Emergency 04 Drill of fire fighting 03 Commander team & duty team 02 Failure to carry out conn & command of fire fighting by master Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response
Emergency
F Response 04 Drill of fire fighting 04 Assist team 01 Failure to sappy support goods on scene Lack of emergency response, PSC deficiency Following company procedure 1 4 2

F Emergency 04 Drill of fire fighting 04 Assist team 02 Unfamiliar with how to carry injured crew & first-aid treatment Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response

F Emergency 05 Drill of helicopter operation 01 Precautions 01 Slipperines Crew injury due to slip on deck Do not hurry and move slowly 1 4 2
Response

F Emergency 06 Drill of man overboard 01 Precautions 01 A distress signal (outside) , Alarm was not sounded Life damage To alarm Emergency Notice (more than 3times of PAN PAN) 1 4 2
Response
Emergency
F Response 06 Drill of man overboard 01 Precautions 02 Emergency Signal (MAN OVERBOARD), Alarm was not sounded Life damage To alarm Emergency signal (MAN OVERBOARD). 1 4 2

Emergency Following the Plan and procedure for Recovery of Persons from
F Response 06 Drill of man overboard 01 Precautions 03 Failure to conduct night patrol & record Missing, Man overboard the water 1 4 2

F Emergency 06 Drill of man overboard 01 Precautions 04 Failure to create respect for human’s life & dignity, pleasant Missing, Man overboard Following the Plan and procedure for Recovery of Persons from 1 4 2
Response atmosphere the water

Emergency Familiar with vessel’s native dangerous factors & compliance with
F 06 Drill of man overboard 01 Precautions 05 Immoderate working of junior officers & engineers Missing, Man overboard safety regulations. Create respect for human dignity, pleasant 1 4 2
Response atmosphere
Familiar with vessel’s native dangerous factors & compliance with
F Emergency 06 Drill of man overboard 01 Precautions 06 Lack of concentration or carelessness when pilot ladder is rigged Missing, Man overboard safety regulations. Create respect for human dignity, pleasant 1 4 2
Response or dismantled for leaving & entering port at night atmosphere
Emergency lifesaving was not ready, Inexperienced response, Maintenance
F Response 06 Drill of man overboard 01 Precautions 07 defectiveness Life damage Periodic inspection of Rescue equipment & Training 1 4 2

F Emergency 06 Drill of man overboard 01 Precautions 08 Non-compliance with procedures for onboard registration marks Missing, Man overboard Following the Plan and procedure for Recovery of Persons from 1 4 2
Response the water

Execution of WILLIAM'S TURN,

F Emergency 06 Drill of man overboard 01 Precautions 09 Protection of Manoverboard , could not protect Manoverboard Life damage Throwingdown of Rescue equipment (Life-buoy with self 1 4 2
Response
lightening lamp, MAN OVERBOARD Life-buoy from the Bridge)

Emergency Throw out the upper part of the body to outboard for vomiting Familiar with vessel’s native dangerous factors & compliance with
F Response 06 Drill of man overboard 01 Precautions 10 after drinking on weather deck Missing, Man overboard safety regulations. Create respect for human dignity, pleasant 1 4 2
atmosphere

F Emergency 06 Drill of man overboard 01 Precautions 11 Unfamiliar with dangerous factors native to vessel & non- Missing, Man overboard Following the Plan and procedure for Recovery of Persons from 1 4 2
Response compliance with safety regulations the water
Emergency Unfamiliar with procedures for man overboard & how to Following the Plan and procedure for Recovery of Persons from
F Response 06 Drill of man overboard 01 Precautions 12 maneuver vessel Missing, Man overboard the water 1 4 2

Familiar with vessel’s native dangerous factors & compliance with

F Emergency 06 Drill of man overboard 01 Precautions 13 Walk on deck at night except unavoidable engagement or in Missing, Man overboard safety regulations. Create respect for human dignity, pleasant 1 4 2
Response emergency
atmosphere
F Emergency 07 Drill of oil spill response 01 Precautions 01 Failure to decide on the use of materials & launching life boats Lack of emergency response, PSC deficiency, Pollution Following company procedure 1 4 2
Response

F Emergency 07 Drill of oil spill response 01 Precautions 02 Failure to establish drill plan Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response
Emergency
F Response 07 Drill of oil spill response 01 Precautions 03 Failure to prepare emergency drill scenario Lack of emergency response, PSC deficiency Following company procedure 1 4 2

F Emergency 07 Drill of oil spill response 01 Precautions 04 Failure to provide types of drill, drill place, duties, date, process & Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response evaluation in the drill scenario

F Emergency 07 Drill of oil spill response 01 Precautions 05 Failure to record drill PSC deficiency Following company procedure 1 4 2
Response

F Emergency 07 Drill of oil spill response 01 Precautions 06 Failure to wear life jacket when they mustered Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response
Emergency
F Response 07 Drill of oil spill response 01 Precautions 07 Non-compliance with content & interval of regulatory drill PSC deficiency Following company procedure 1 4 2

Emergency
F Response 07 Drill of oil spill response 01 Precautions 08 Non-compliance with safety regulations during drill Injury, Pollution Following company procedure 1 4 2

Emergency Unfamiliar with relevant regulation, provided information &

F Response 07 Drill of oil spill response 01 Precautions 09 formal drill Lack of emergency response, PSC deficiency Following company procedure 1 4 2

F Emergency 07 Drill of oil spill response 01 Precautions 10 Unfamiliar with SOPEP Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response

F Emergency 07 Drill of oil spill response 01 Precautions 11 Hurry Bone fracture/contusion by hit against deck structure In drill, be sure to wear safety gadgets and care not to hurry 1 4 2
Response
Emergency Before performing drill, hold TBM for arousing precautions and
F Response 07 Drill of oil spill response 01 Precautions 12 Slipperiness By slipping on sea water or oil on deck, caused fracture/contusion remove slippery element before starting drill 1 4 2

Emergency
F Response 07 Drill of oil spill response 01 Precautions 13 Working Posture Over action Carelessness Injury Warming up before working 1 4 2

Emergency Operate ventilator before drill and check Check condition of

F Response 08 Drill of rescue in enclosed space 01 Precautions 01 Defect of ventilating system Suffocation by lack of oxygen ventilating system before using and confirm atmosphere inside 1 4 2
using gas detector before entry

F Emergency 08 Drill of rescue in enclosed space 01 Precautions 02 Defective breathing equipment Suffocation due to malfunctioning of breathing apparatus Check working condition of breathing apparatus before entering 1 4 2
Response the space

F Emergency 08 Drill of rescue in enclosed space 01 Precautions 03 Defective equipments Suffocation due to miscommunication Check and confirm the communication means and operate by 1 4 2
Response crew skilled before drill
Emergency
F Response 08 Drill of rescue in enclosed space 01 Precautions 04 Defective transceiver Crew injury or death due to miscommunication Check battery and condition before use 1 4 2

Emergency confirm and check the communication means, and operated by

F Response 08 Drill of rescue in enclosed space 01 Precautions 05 Drill during sailing Boat/Davit damage by operation mistake of brake skilled crew 1 4 2

Emergency
F Response 08 Drill of rescue in enclosed space 01 Precautions 06 Hurry Bone fracture/contusion by hit against deck structure In drill, be sure to wear safety gadgets and care not to hurry 1 4 2

Ventilate sufficiently before starting workand enter after

F Emergency 08 Drill of rescue in enclosed space 01 Precautions 07 Lack of Oxygen/Residual Gas Injury and death by residual gas and lack of oxygen inside the tank performing gas measuring. The one entering must carry Gas 1 4 2
Response Detecter. When gas alarm is actuated, stop work no matter what
the situation is.

Emergency
F 08 Drill of rescue in enclosed space 01 Precautions 08 Poor lighting Condition Injury of crew by falling down Carry approved work light in dangerous area and portable light 1 4 2
Response

F Emergency 08 Drill of rescue in enclosed space 01 Precautions 09 Ship`s Structures(Frame, etc) Injury Do not be careless but move slowly and work by a team of two 1 4 2
Response

F Emergency 08 Drill of rescue in enclosed space 01 Precautions 10 Moisture in the tank and mud etc. Slipperiness or Falling down Do not hurry, but move slowly. 1 4 2
Response

F Emergency 08 Drill of rescue in enclosed space 01 Precautions 11 Failure to comply the work permit procedure Injury Carry out enclosed space work permit and raise awareness of 1 4 2
Response hazards through TBM before entering an opening.

F Emergency 08 Drill of rescue in enclosed space 01 Precautions 12 Failure to identify the risk of the enclosed space work Injury Conduct a risk assessment for enclosed space in 'Category C' 1 4 2
Response

F Emergency 09 Drill of response for other emergency 01 Precautions 01 Failure of immediate report of first discoverer Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response situations

F Emergency 09 Drill of response for other emergency 01 Precautions 02 Failure to carry out countermeasures against marine Lack of emergency response Following company procedure 1 4 2
Response situations environmental pollution (Refer to SOPEP)

F Emergency 09 Drill of response for other emergency 01 Precautions 03 Failure to confirm damaged places Lack of emergency response Following company procedure 1 4 2
Response situations

Emergency Drill of response for other emergency Failure to consider the probability of survival after flooding the
F Response 09 situations 01 Precautions 04 compartment if damage stability calculation or damage control Lack of emergency response Following company procedure 1 4 2
plan

F Emergency 09 Drill of response for other emergency 01 Precautions 05 Failure to de-ballast the opposite side tank to correct list of Lack of emergency response Following company procedure 1 4 2
Response situations heeling

F Emergency 09 Drill of response for other emergency 01 Precautions 06 Failure to establish drill plan PSC deficiency Following company procedure 1 4 2
Response situations
Failure to identify the locations of all internal water tight closing
F Emergency 09 Drill of response for other emergency 01 Precautions 07 appliances, door, etc. utilizing the damage control plan & close all Lack of emergency response Following company procedure 1 4 2
Response situations
openings
Emergency Drill of response for other emergency
F Response 09 situations 01 Precautions 08 Failure to prepare emergency drill scenario Lack of emergency response, PSC deficiency Following company procedure 1 4 2

Emergency Drill of response for other emergency Failure to provide types of drill, drill place, duties, date, process &
F Response 09 situations 01 Precautions 09 evaluation in the drill scenario Lack of emergency response, PSC deficiency Following company procedure 1 4 2

F Emergency 09 Drill of response for other emergency 01 Precautions 10 Failure to receive result of analysis from KR Lack of emergency response Following company procedure 1 4 2
Response situations

F Emergency 09 Drill of response for other emergency 01 Precautions 11 Failure to record drill PSC deficiency Following company procedure 1 4 2
Response situations

F Emergency 09 Drill of response for other emergency 01 Precautions 12 Failure to report to calculate the ship’s stability Lack of emergency response Following company procedure 1 4 2
Response situations
F Emergency 09 Drill of response for other emergency 01 Precautions 13 Failure to review emergency drill scenario by senior officers Lack of emergency response, PSC deficiency Following company procedure 1 4 2
Response situations

F Emergency 09 Drill of response for other emergency 01 Precautions 14 Failure to take sounding of all tanks Lack of emergency response Following company procedure 1 4 2
Response situations
Emergency Drill of response for other emergency
F Response 09 situations 01 Precautions 15 Inadequate response Lack of emergency response Following company procedure 1 4 2

Emergency Drill of response for other emergency

F Response 09 situations 01 Precautions 16 Non-compliance with content & interval of regulatory drill PSC deficiency Following company procedure 1 4 2

Emergency Drill of response for other emergency

F Response 09 situations 01 Precautions 17 Non-compliance with safety regulations during drill Injury Following company procedure 1 4 2

Emergency Drill of response for other emergency Unfamiliar with relevant regulation, provided information &
F Response 09 situations 01 Precautions 18 formal drill Lack of emergency response, PSC deficiency Following company procedure 1 4 2

Emergency
F Response 10 Operation of fixed CO2 extinguisher 01 Discharging 01 Discharge CO2 without permission Deaths from failure to escape. Suffocation by CO2 Conduct periodic drill of fire fighting & abandon ship. 1 4 2

F Emergency 10 Operation of fixed CO2 extinguisher 01 Discharging 02 Failure to close all entrance and ventilation through Engine room Spread fire cause by Hesitation of CO2 discharge. Unable to Conduct periodic drill of fire fighting & abandon ship. 1 4 2
Response extinguish fire

F Emergency 10 Operation of fixed CO2 extinguisher 01 Discharging 03 Failure to familiar with how to discharge CO2 Spread fire cause by Hesitation of CO2 discharge Conduct periodic drill of fire fighting & abandon ship. 1 4 2
Response

F Emergency 10 Operation of fixed CO2 extinguisher 01 Discharging 04 Failure to roll call before discharging Spread fire cause by Hesitation of CO2 discharge, Suffocation by Conduct periodic drill of fire fighting & abandon ship. 1 4 2
Response CO2
Emergency
F 10 Operation of fixed CO2 extinguisher 01 Discharging 05 Hesitation of CO2 discharge Total loss Following company procedure 1 4 2
Response
Emergency Conduct periodic drill of fire fighting & abandon ship. Bring gas
F Response 10 Operation of fixed CO2 extinguisher 02 After discharging 01 Entry without gas check Suffocation by CO2 meter before entry enclosed space 1 4 2

F Emergency 10 Operation of fixed CO2 extinguisher 02 After discharging 02 Entry without SCBA and Fire protective clothes after discharge Suffocation by CO2 Conduct periodic drill of fire fighting & abandon ship. 1 4 2
Response CO2

F Emergency 10 Operation of fixed CO2 extinguisher 02 After discharging 03 Re-entry soon after discharge CO2 / Fire, Death Suffocation by CO2 Following company procedure 1 4 2
Response
Emergency
F Response 10 Operation of fixed CO2 extinguisher 02 After discharging 04 Working in engine room with inadequate ventilation / Death Suffocation by CO2 Following company procedure 1 4 2

G Health & Sanitary 01 Asbestos 01 Management 01 Damage of asbestos –containing panels, cladding or insulation Crew sickness Follow safety rule for asbestos work , Following company 1 3 1
work procedure
Follow safety rule for asbestos work , Following company
G Health & Sanitary 01 Asbestos 01 Management 02 Failure to educate crew who work near asbestos Crew sickness procedure 1 3 1

G Health & Sanitary 01 Asbestos 01 Management 03 Failure to grasp asbestos position Crew sickness Follow safety rule for asbestos work , Following company 1 3 1
procedure

G Health & Sanitary 01 Asbestos 01 Management 04 Failure to wear PPE Crew sickness Follow safety rule for asbestos work , Following company 1 3 1
procedure

G Health & Sanitary 01 Asbestos 01 Management 05 Inhalation of asbestos dust Crew sickness Follow safety rule for asbestos work 1 4 2

A person suffering from diarrhea vomiting, which are signs of

G Health & Sanitary 02 Health & Hygiene 01 Management 01 food poisoning works in food handling areas Infection Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 02 Catering staff wear jewellery Infection Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 03 Crockery & glassware leave submerged in washing up water Injury Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 04 Deep frozen food which has be defrosted is to be refrozen Infection Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 05 Failure of clean of all food, crockery, cutlery, linen, utensils, Infection Following company procedure 1 4 2
equipment and storage
Failure to check knives, cracked crockery or implements with
G Health & Sanitary 02 Health & Hygiene 01 Management 06 sharp edges before being washed Injury Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 07 Failure to clean a galleys, pantries, mess rooms Infection Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 08 Failure to cover with a colored water proof dressing for open cut, Infection Following company procedure 1 4 2
burn or abrasion

G Health & Sanitary 02 Health & Hygiene 01 Management 09 Failure to destroy cracked & chipped crockery & glassware Infection Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 10 Failure to keep all food at the correct temperature Food poisoning Following company procedure. Conducted Sanitary Inspection 1 4 2
every week

G Health & Sanitary 02 Health & Hygiene 01 Management 11 Failure to keep raw food apart from cooked food or food Food poisoning Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 12 Failure to place food waste, empty food containers & other Pollution, Disease Following company procedure 1 4 2
garbage in proper facilities safety away from foodstuffs

G Health & Sanitary 02 Health & Hygiene 01 Management 13 Failure to receive first aid for all cuts Infection Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 14 Failure to report illness, rashes or spots Infection Following company procedure 1 4 2

Failure to strip & clean the relevant parts of equipment when Following company procedure. Conducted Sanitary Inspection
G Health & Sanitary 02 Health & Hygiene 01 Management 15 successive different foods are to be used Food poisoning every week 1 4 2

Failure to throw away foodstuffs which may have come into

G Health & Sanitary 02 Health & Hygiene 01 Management 16 contact with broken glass or broken crockery Infection Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 17 Failure to use disposal towels or other individual method of hand Infection Following company procedure 1 4 2
drying such as hat air dryer after washing hand

G Health & Sanitary 02 Health & Hygiene 01 Management 18 Failure to wash fresh fruits & salad in fresh water before being Infection Following company procedure 1 4 2
eaten

G Health & Sanitary 02 Health & Hygiene 01 Management 19 Failure to wash hands & fingernails before handling food using a Infection Following company procedure 1 4 2
dedicated hand-basin, a bacterial liquid soup
Failure to wear clean protective clothing when handling food &
G Health & Sanitary 02 Health & Hygiene 01 Management 20 preparing meals Infection Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 21 Foodstuffs & drinking water store where germs can thrive Infection Following company procedure 1 4 2
G Health & Sanitary 02 Health & Hygiene 01 Management 22 Inadequate use & store of domestic cleaning substances Burn, Injury Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 23 Insufficient basic knowledge of food safety & hygiene of catering Food poisoning Following company procedure. Conducted Sanitary Inspection 1 4 2
staff every week
Following company procedure. Conducted Sanitary Inspection
G Health & Sanitary 02 Health & Hygiene 01 Management 24 Loss of freshness of principal & subsidiary foods Inmutritim, Food poison every week 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 25 Non-compliance with separate collection Penalty Following company procedure 1 4 2

G Health & Sanitary 02 Health & Hygiene 01 Management 26 Smoking in galleys, pantries, store rooms or other places where stain of food Following company procedure 1 4 2
food is prepared

G Health & Sanitary 02 Health & Hygiene 02 Food Quality 01 Eating of expired foods Food poisoning Following company procedure 1 4 2

- Shall hold a periodic onboard meal committee and check meal

status
- Maintain proper temperature/humidity for provision stores
It can cause food poisoning and various diseases to crew - Conduct a periodic verification for the shelf life of provision and
G Health & Sanitary 02 Health & Hygiene 02 Food Quality 02 Food spoilage and decay members who ate the food. immediately discard provision whose shelf life has expired. 1 4 2
- Shall observe proper cooking methods
- Keep proper quantity of onboard provisions
- Immediately discard contaminated onboard provisions

- Shall embark cooks with cook certificates

G Health & Sanitary 02 Health & Hygiene 02 Food Quality 03 Inadequate onboard meal It may cause various adult diseases - Systematic diet management 1 4 2
- Ongoing cook training

- Perform thorough inspections when provisions are supplied.

G Health & Sanitary 02 Health & Hygiene 02 Food Quality 04 Supply of low quality provision Consuming meals made from low quality meal provision cause - Reflect the inspection results selecting next supplier 1 4 2
various diseases. - Receive provisions at ports where the provision conditions are
reliable, if possible

- Wear a respirator mask when working (wear separate protective

glasses when not integrated with glasses)
G Health & Sanitary 02 Health & Hygiene 03 Hazardous 01 Eye contact with paint/thinner There is a risk of chemical burn injury when paint/thinner - Wear protective gloves when working 1 4 2
Materials(Paint/Thinner) contacts with eyes
- Exclude the work when necessary
- Cover your body with work clothes.

- Wear a respirator mask when working (wear separate protective

Paint, thinner, etc. may be absorbed through the respiratory glasses when not integrated with glasses)
G Health & Sanitary 02 Health & Hygiene 03 Hazardous 02 Paint, thinner, etc. flows into the body via the respiratory system tract, causing coughing, breathing difficulty, sputum, tec. / Paint, - Wear protective gloves when working 1 4 2
Materials(Paint/Thinner) thinner, etc. may be absorbed through the respiratory system,
resulting in memory decline or cognitive decline. - Carry out ventilation in work areas
- Exclude the work when necessary

- Wear a respirator mask when working (wear separate protective

glasses when not integrated with glasses)
G Health & Sanitary 02 Health & Hygiene 03 Hazardous 03 Skin exposure to paint/thinner Skin damage and skin ulcers - Wear protective gloves when working 1 4 2
Materials(Paint/Thinner)
- Carry out ventilation in work areas
- Exclude the work when necessary

Diseases(abdominal pain, etc.) can be caused by the inclusion of - Shall perform a quarterly water quality inspection
G Health & Sanitary 02 Health & Hygiene 04 Water Quality 01 Contamination of drinking water for cooking pollutants(pathogenic Escherichia coli, etc.) in water for cooking. -- For cooking, make sure to use boiled water. 1 4 2
Medicines to be furnished onboard

G Health & Sanitary 02 Health & Hygiene 04 Water Quality 02 Drinking contaminated drinking water Abdominal pain/stomachache/enteritis may be caused by - Provide personal bottled water 1 4 2
drinking contaminated drinking water - Medicines to be furnished onboard

Skin disease can occur due to water with rust resulting from - In the case of partial corrosion, replace with a new line by
G Health & Sanitary 02 Health & Hygiene 04 Water Quality 03 Fresh water line corrosion corrosion of a fresh water line onboard crew 1 4 2
- Request shore support when necessary
- Shall perform a quarterly water quality inspection (test kit
G Health & Sanitary 02 Health & Hygiene 04 Water Quality 04 Shower with contaminated fresh water A skin disorder may occur when showering with contaminated supply: 2 million won) 1 4 2
fresh water. - Medicines to be furnished onboard - Shall clean a fresh water
tank

G Health & Sanitary 03 Medical treatment 01 Control of medicines 01 Contact or eating of Poison Injury Following company procedure 1 4 2

G Health & Sanitary 03 Medical treatment 01 Control of medicines 02 Medicine abuse and misuse Adverse drug reactions can occur to a person who ingests drugs. Know the medication manual, prescribe and use by the medical 1 4 2
manager and check the expiration date

Crew members can take medicine whose expiration date has Medicine whose expiration date has elapsed shall be listed and
G Health & Sanitary 03 Medical treatment 01 Control of medicines 03 Medicines left over after expiration date elapsed, stored separately from the onboard hospital, and unload them 1 4 2
resulting in serious side effects. onshore according to appropriate procedures.

G Health & Sanitary 03 Medical treatment 01 Control of medicines 04 Medicines not in the official language In this case, it is not possible to prescribe the right medication for Confirmation of usage in the official language; request shore
assistance if necessary; 1 4 2
symptoms. Do not use any medicine if the language is not understood

G Health & Sanitary 03 Medical treatment 01 Control of medicines 05 Misuse of medical instruments Injury Following company procedure 1 4 2

Secondary infection due to poor sanitary condition of medical - Thorough medical device hygiene management
G Health & Sanitary 03 Medical treatment 01 Control of medicines 06 Poor sanitary condition of medical devices - Check the sanitary condition of medical devices when preparing 1 4 2
devices the medical management register

G Health & Sanitary 03 Medical treatment 01 Control of medicines 07 Possession of unauthorized personnel medicines Illness Following company procedure 1 4 2

G Health & Sanitary 03 Medical treatment 02 Patients onboard 01 Need for shore assistance Illness, Injury Following company procedure 1 4 2

G Health & Sanitary 03 Medical treatment 02 Patients onboard 02 Personal injury due to heatstroke. Injury Following company procedure 1 4 2

G Health & Sanitary 03 Medical treatment 02 Patients onboard 03 Two or more patients appeal same symptoms Illness Following company procedure 1 4 2
 Always keep the sanitary condition clean. Installation of
G Health & Sanitary 04 Onboard environmental assessment 01 Indoor air and odor 01 Air pollution due to cleanliness. Illness additional equipment and modification of facilities to block 1 4 2
contaminated air from outside.
Always keep the sanitary condition clean. In the case of old ship,
G Health & Sanitary 04 Onboard environmental assessment 01 Indoor air and odor 02 Air pollution in residential areas Illness the ventilations & vent are cleaned and replaced during the dry- 1 4 2
dock period.
Indoor air pollution caused by the combustion gas generated in
G Health & Sanitary 04 Onboard environmental assessment 01 Indoor air and odor 03 Combustion gas during cooking the combustion process for cooking leads to various respiratory Ensure proper ventilation of the galley 1 4 2
system diseases.
Always keep the sanitary condition clean. Installation of
G Health & Sanitary 04 Onboard environmental assessment 01 Indoor air and odor 04 Contaminated air inflow from outside. Illness additional equipment and modification of facilities to block 1 4 2
contaminated air from outside.
Indoor air pollution caused by harmful chemicals, such as tobacco - Follow the Company’s smoking regulations.
G Health & Sanitary 04 Onboard environmental assessment 01 Indoor air and odor 05 Indoor air pollution by harmful chemicals smoke, insecticide or air conditioning system, can cause various - Periodic ventilation, indoor dust removal and regular cleaning of 1 4 2
respiratory system diseases. air-conditioning units
Maintenance is carried out periodically. In the case of old ship,
G Health & Sanitary 04 Onboard environmental assessment 01 Indoor air and odor 06 Odor due to internal contamination of ventilation. Illness the ventilations & vent are cleaned and replaced during the dry- 1 4 2
dock period.

G Health & Sanitary 04 Onboard environmental assessment 01 Indoor air and odor 07 Odor due to old equipment. Illness Maintenance is carried out periodically. 1 4 2

G Health & Sanitary 04 Onboard environmental assessment
G Health & Sanitary 04 Onboard environmental assessment
02 Lightning 01 Inadequate long-term illumination Exposure to a place with insufficient light for a long time may - Maintain adequate illumination. 1 4 2
cause visual impairment. (blinking light sources, etc.) - Replace lighting fixtures whose life-span has expired
- Maintain proper illuminanace, not too bright or dark.
02 Lightning 02 Inappropriate illuminance Inappropriate lighting can lead to eye fatigue. (e.g. a glare caused - Wear sunglasses. 1 4 2
by a bright light source) - When a linear light source, such as a straight fluorescent lamp,
is used, move to both ends of the light source.

G Health & Sanitary 04 Onboard environmental assessment 02 Lightning 03 It is the responsibility of the vessel’s master to provide adequate Illness If adequate light is not available, e.g. by opening hatches or 1 4 2
lighting — but this is not always possible doorways, a suitable IS torch or working light may be used.

- Do not run in work areas if possible and move as observing the

G Health & Sanitary 04 Onboard environmental assessment 02 Lightning 04 Low illumination in work areas Low illumination in work areas may cause a fall or being hit, surroundings. 1 4 2
resulting in injury. - Select a lighting size according to the intended use.
- Install additional lightings.
During the daytime, a window with excessively bright lights on - Adjust the illuminance so that it is not too bright in the case of
G Health & Sanitary 04 Onboard environmental assessment 02 Lightning 05 Sleep disturbance during the daytime the ship interferes with sleeping, which adversely affects the shipboard passages. 1 4 2
health and condition of watch-keepers. - Attach curtains to doors and windows to block lights.

- Cardiovascular disease patients shall wear hearing protectors

When a person with cardiovascular disease (such as and take a break for at least 5 minutes every 30 minutes.
G Health & Sanitary 04 Onboard environmental assessment 03 Noise 01 Cardiovascular disease patients (hypertension, etc.) hypertension) works in a place with high noises, blood pressure 1 4 2
may increase rapidly, resulting in cerebral hemorrhage. - Cardiovascular disease patients shall be excluded from work
where noise is directly generated.

Ensure that noise is eliminated wherever possible. Where this is

not possible, suppression techniques must be employed where
G Health & Sanitary 04 Onboard environmental assessment 03 Noise 02 Discomfort due to noise in accommodation area Illness appropriate. Ensure that noise assessments are carried out for all 1 4 2
operations which generate noise levels which could affect
persons hearing

Company personnel who could be affected by noise levels must

receive adequate information regarding safeguarding their
G Health & Sanitary 04 Onboard environmental assessment 03 Noise 03 Fatigue and work delays due to noise. Illness hearing. PPE Assessments are required to be carried out for 1 4 2
persons who may be subjected to noise levels above 85dBA

Company personnel who could be affected by noise levels must

Many items of noisy machinery may be at work on a vessel even receive adequate information regarding safeguarding their
G Health & Sanitary 04 Onboard environmental assessment 03 Noise 04 when it is berthed, including: Propeller noise, Machinery noise, Illness hearing. PPE Assessments are required to be carried out for 1 4 2
Resilient mounting choice, Bow thruster noise, Underwater noise
persons who may be subjected to noise levels above 85dBA

Ensure that noise is eliminated wherever possible. Where this is

not possible, suppression techniques must be employed where
G Health & Sanitary 04 Onboard environmental assessment 03 Noise 05 Noise above the reference value. Illness appropriate. Ensure that noise assessments are carried out for all 1 4 2
operations which generate noise levels which could affect
persons hearing
Work in a noisy environment (such as deck chipping work) shall
G Health & Sanitary 04 Onboard environmental assessment 03 Noise 06 Onboard noise It can interfere with the sleep of night watch-keepers. be carried out in the afternoon if possible. 1 4 2

G Health & Sanitary 04 Onboard environmental assessment 03 Noise 07 Work area noise There is a risk of losing a worker’s hearing ability. Always wear hearing protection (earplugs) when working in a 1 4 2
place with a high level of noise on board.

Company personnel who could be affected by vibration must

G Health & Sanitary 04 Onboard environmental assessment 04 Vibration 01 Discomfort due to vibration in accommodation area. Illness receive adequate information and instruction regarding 1 4 2
safeguarding their health and the effects of vibration.

HAND-ARM & WHOLE-Body VIBRATIONS exceeds the standard Ensure that hand arm & Hole body vibration assessments are
G Health & Sanitary 04 Onboard environmental assessment 04 Vibration 02 value. Illness carried out for all operations which generate vibration. 1 4 2

- Semi-annual vibration measurement and monitoring /report to

• ausea/vomiting/headache/tight shoulder/back pain/joint the Company
pain/sleeping disturbance may occur. - Check and take actions when a severe vibration device is found
G Health & Sanitary 04 Onboard environmental assessment 04 Vibration 03 Hull vibration (frequency: 4Hz to 12Hz) • Vision/hearing impairment (the skull starts to resonate at 20 to (reinforce supports, etc.) 1 4 2
30 HZ) - Request shore support when abnormality exceeding the
reference value occurs.

Company personnel who could be affected by vibration must

receive adequate information and instruction regarding
G Health & Sanitary 04 Onboard environmental assessment 04 Vibration 04 Increased fatigue due to vibration. Illness safeguarding their health and the effects of vibration Health 1 4 2
records are required to be kept for persons subjected to
vibration.
G Health & Sanitary 04 Onboard environmental assessment 04 Vibration 05 Mechanical and hull equipment damage due to vibration. Illness Ensure that hand arm & Hole body vibration assessments are 1 4 2
carried out for all operations which generate vibration.

• Hand numbness/arthritis may occur due to the use of vibration - Break time allocation (1 hour work and then 10 minutes break)
G Health & Sanitary 04 Onboard environmental assessment 04 Vibration 06 Use of vibration tools tools. - Wear protective equipment such as dustproof gloves. 1 4 2
• Raynaud `s syndrome (vibrational neuritis) can result from the - When 50% or more workers experience frequent hand
use of vibration tools. numbness, supply low-vibration machine tools.

G Health & Sanitary 04 Onboard environmental assessment 05 Air Quality 01 Failure to record Penalty and vessel detained garbage record book shall be filled with record and kept at every 1 4 2
time when dischaging or incinerateing garbage.

Indoor air pollution caused by external harmful gas inflows can In case of external harmful gas, stop the indoor/outdoor
G Health & Sanitary 04 Onboard environmental assessment 05 Air Quality 02 Indoor air pollution due to external harmful gas inflow cause suffocation or various respiratory system diseases. ventilation system and close windows/doors so that external 1 4 2
harmful gas does not enter.

G Health & Sanitary 04 Onboard environmental assessment 05 Air Quality 03 Violation of regulation Penalty and vessel detained Compliance with MARPOL and Local regulation 1 4 2

- When working in or entering dusty areas, wear glasses, not

G Health & Sanitary 04 Onboard environmental assessment 06 Dust 01 Eye penetration of dust Dust can cause eye diseases lenses, if possible 1 4 2
- When the eyes hurt, do not rub them or use salt water; use
artificial tears instead.
When calling ports in countries where fine dusts frequently
G Health & Sanitary 04 Onboard environmental assessment 06 Dust 02 Fine dust occur, such as China, South Korea, diseases caused by fine dusts Refrain from going ashore whenever possible in countries where 1 4 2
can occur. fine dust occurs frequently.

- Clean work areas before starting work.

G Health & Sanitary 04 Onboard environmental assessment 06 Dust 03 Inhalation of dust during work Inhalation of dust during work can cause respiratory diseases, - Ensure proper ventilation during work - Wear personal 1 4 2
otitis or rhinitis. protective equipment (mask) during work - Install an appropriate
ventilation system before starting work.

- Wear safety clothing (long sleeves) when working.

- After work, wash any remaining dust on the body through a
G Health & Sanitary 04 Onboard environmental assessment 06 Dust 04 Skin exposure to dust Exposure to dust may cause skin allergies. shower. - Work clothes that are exposed to dust must be washed. 1 4 2
- Minimize exposure time in dusty work areas. (implement work
shifts)

Discharging food waste should be monitored by chief officer and

G Health & Sanitary 04 Onboard environmental assessment 07 Food Waste 01 Illegal food waste discharge Environmental pollution, penalty, vessel detained keep record, All crew after embarkating vessel, shoud be well 1 4 2
informed company policy.

G Health & Sanitary 04 Onboard environmental assessment 07 Food Waste 02 Not familiar with how to discharge overboard Poisoning Poison should be stored separately with the medicine. 1 4 2

In US waters, all food contaminated wastes stored outside of the

G Health & Sanitary 04 Onboard environmental assessment 07 Food Waste 03 Not leak prrof covered food contaminated waste in US water Penalty and vessel detained accommodations, must be stored in leak prrof covered garbage 1 4 2
containers and sealed.

The onboard garbage storage area, including a garbage can,

G Health & Sanitary 04 Onboard environmental assessment 08 Garbage Management 01 Dirty garbage storage place Various pests and germs can occur in dirty garbage storage areas. shall be maintained as clean as possible, and all garbage storage 1 4 2
facilities shall be kept sealed.

G Health & Sanitary 04 Onboard environmental assessment 08 Garbage Management 02 Discharge in BOHAI Sea Penalty and vessel detained Prohibit all discharge of garbage within Bohai Sea 1 4 2

Food contaminated waste can be stored in the receptacle for the

G Health & Sanitary 04 Onboard environmental assessment 08 Garbage Management 03 Food Contaminated waste Impossible to discharge to shore origin of the waste after eliminating food from the waste. 1 4 2

- Ensure that the generation of on-board waste is minimized.

G Health & Sanitary 04 Onboard environmental assessment 08 Garbage Management 04 Inadequate storage of food waste Food waste may be decayed, which can lead to various diseases - Upon the occurrence of shipboard waste, immediately 1 4 2
by breeding germs discharge it at sea or onshore in accordance with the MARPOL
Convention.

- Garbage shall be discharged onshore at a port whenever

possible,
Storage of garbage for a long time may cause various bacteria, and be discharged as soon as possible at other port if it is not
G Health & Sanitary 04 Onboard environmental assessment 08 Garbage Management 05 Long-term storage of garbage pests and odor. possible. 1 4 2
- Garbage that is easily rotted or decayed shall be separately
stored to minimize the amount of garbage to be decayed.

G Health & Sanitary 04 Onboard environmental assessment 08 Garbage Management 06 Not familiar with how to handle garbage disposal Environmental pollution Post garbage placards (Placard prohibiting discharge of garbage, 1 4 2
garbage Treatment table, Garbage collection Bin Layout)

Long-term exposure to wastes (asbestos, mercury, fluorescent Waste that is harmful to the human body/environment must be
G Health & Sanitary 04 Onboard environmental assessment 08 Garbage Management 07 Waste that is harmful to the human body/environment lamps, batteries, etc.) harmful to the human body/environment stored in an isolated place using a storage compartment with a 1 4 2
can cause various diseases. cover after separate collection, and unload it onshore.

Deterioration of sanitary condition to provisions and personnel Eliminating cockroach and rats must be done by most hygienic
G Health & Sanitary 04 Onboard environmental assessment 09 Housekeeping 01 Cockroach, rat method, 1 4 2
hyginen and measures for preventing their spreading must be taken.

Laundries shall not be hung on temporary lines or rails in the

passageway for purpose of drying. Where there is no sufficient
G Health & Sanitary 04 Onboard environmental assessment 09 Housekeeping 02 Failure to arrange laundry Defile the appearance of the vessel drier onboard, separate drying room shall be designated for use 1 4 2
until additional drier is supplied.

Instruction manuals, publications and files kept in the bridge,

G Health & Sanitary 04 Onboard environmental assessment 09 Housekeeping 03 Failure to arrange the instructions and Manual Operation delay engine room and cargo control room shall be controlled by list 1 4 2
with indices attached thereon.

Toilets shall be kept clean and in hygienic condition at all times,

G Health & Sanitary 04 Onboard environmental assessment 09 Housekeeping 04 Failure to cleaning toilet Deterioration of sanitary condition of toilet and sufficient amount of toilet paper and soap etc. shall be 1 4 2
provided.
G Health & Sanitary 04 Onboard environmental assessment 09 Housekeeping 05 Failure to remove oil, water an floor of work place Injury to worker may occur Oil and waters in the floor of work place or stairways should be 1 4 2
removed to prevent a slippery

G Health & Sanitary 04 Onboard environmental assessment 09 Housekeeping 06 No tidying condition of store room and workshop Crew injury and operation delay due to hard to find tools Store room and machine shop shall be maintained clean and tidy 1 4 2
at all times.

When humidity is insufficient and dry condition persists, it may - Wet a towel, etc. and hang it or use a humidifier.
G Health & Sanitary 04 Onboard environmental assessment 10 Humidity 01 Dry indoor environment cause dermatitis (atopy, etc.). - Ventilate in case of low humidity due to continuous use of the 1 4 2
air conditioner. - Prepare humectants on board.

G Health & Sanitary 04 Onboard environmental assessment 10 Humidity 02 High humidity exceeding 80% humidity Germs, such as indoor mold, can breed. Dehumidify through periodic ventilation. 1 4 2

- Wet a towel, etc. and hang it. or use a humidifier.

G Health & Sanitary 04 Onboard environmental assessment 10 Humidity 03 Humidity less than 30% It may cause respiratory illness. - Ventilate in case of low humidity due to continuous use of the 1 4 2
air conditioner. - Drink plenty of water.

- Install Rat Guards on mooring lines

Hygiene - Rat (or other animals Food poisoning (salmonellosis), which is infected due to food - When patrolling onboard (or during sanitary inspection), check
G Health & Sanitary 04 Onboard environmental assessment 11 01 Food contaminated by rats whether rats have intruded 1 4 2
which could harm crew) contaminated by rat’s excrement intruded onboard. - Install mousetraps and perform disinfection if necessary
- Keep food sealed in a separate place when storing it.

- Install Rat Guards on mooring lines

G Health & Sanitary 04 Onboard environmental assessment 11 Hygiene - Rat (or other animals 02 Intrusion of rats Rats can intrude onboard through hawsers or when loading cargo -whether
When patrolling onboard (or during sanitary inspection), check 1 4 2
which could harm crew) rats have intruded
- Install mousetraps and perform disinfection if necessary

Crew can be exposed to epidemic hemorrhagic fever through - Install Rat Guards on mooring lines
G Health & Sanitary 04 Onboard environmental assessment 11 Hygiene - Rat (or other animals 03 Mouse excrement virus transmission via the respiratory system as rat’s feces gets - When patrolling onboard (or during sanitary inspection), check 1 4 2
which could harm crew) dried. whether rats have intruded
- Install mousetraps and perform disinfection if necessary

G Health & Sanitary 04 Onboard environmental assessment 11 Hygiene - Rat (or other animals 04 Water contaminated by rats Drinking water contaminated by rat’s excrement or rodent body -- Install Rat Guards on mooring lines
Regular (1 month) water quality monitoring and cleaning the 1 4 2
which could harm crew) may cause abdominal pain or a variety of illness fresh water tank when docking

G Health & Sanitary 04 Onboard environmental assessment 12 Temperature 01 Excessive indoor cooling It can cause to exposure to diseases, such as air-conditioningitis - Keep indoor and outdoor temperature difference within 5º C. 1 4 2
and colds. - Set and maintain proper indoor temperature.

- Adjust work time

Abnormal symptoms of the body in a high temperature work - Have sufficient rests and intake sufficient moisture and salt
G Health & Sanitary 04 Onboard environmental assessment 12 Temperature 02 High temperature work environment environment (heat stroke, heat exhaustion, etc.), Abnormal - Familiarize with and check the symptoms 1 4 2
behavior due to lack of judgment - Improve work environment when necessary (installation of
shade, etc.)

Abnormal symptoms of the body in a low temperature work - Adjust work time
G Health & Sanitary 04 Onboard environmental assessment 12 Temperature 03 Low temperature working environment environment (heat stroke, heat exhaustion, etc.), Abnormal - Wear personal winter equipment 1 4 2
behavior due to lack of judgment - Familiarize with and check the symptoms

It causes exposure to diseases because they cannot maintain - Wear long-sleeved or thick clothes to maintain body
G Health & Sanitary 04 Onboard environmental assessment 12 Temperature 04 No indoor heating body temperature. temperature. 1 4 2
- Drink warm water or tea constantly.

G Health & Sanitary 05 Personal health & hygiene 01 Drinking alcohol 01 Absence of control for shipping or providing alcohol Missing, Injury, Illness by overdrinking. Alcoholics Control by ship's master 1 4 2

Failure to control purchase, sale, distribution, consumption

G Health & Sanitary 05 Personal health & hygiene 01 Drinking alcohol 02 Missing, Injury, Illness Monitoring the alcohol consumption onboard 1 4 2
and stock of liquors

G Health & Sanitary 05 Personal health & hygiene 01 Drinking alcohol 03 Failure to obey a Alcohol policy before Duty/Port entry/Sailing Collision, Aground, etc. Unannounced Alcohol Test by Shipboard personnel 1 4 2

Observe Shipboard Safety Instruction, Control of alcohol and

G Health & Sanitary 05 Personal health & hygiene 01 Drinking alcohol 04 Overdrinking(personnel, group), Missing, Injury, Illness, Hull damage, Damage of harbor facilities drug. Purchase, sale, distribution, consumption and stock of 1 4 2
liquors should be controlled under master’s responsibility

G Health & Sanitary 05 Personal health & hygiene 02 Exercise 01 Failure to check structures, Slip Injury Following company procedure 1 4 2

Failure to conduct warming up, finish exercise before, after main

G Health & Sanitary 05 Personal health & hygiene 02 Exercise 02 exercise Injury, Sporting goods damage Following company procedure 1 4 2

G Health & Sanitary 05 Personal health & hygiene 02 Exercise 03 Failure to secure & keep sporting goods Sporting goods damage Following company procedure 1 4 2

G Health & Sanitary 05 Personal health & hygiene 02 Exercise 04 Failure to take exercise at appointed area Injury Following company procedure 1 4 2

G Health & Sanitary 05 Personal health & hygiene 02 Exercise 05 Failure to tidy & secure sporting goods Crew injury during exercise After exercise, arrange exercise equipment 1 4 2

Immoderate exercise leaving physical strength out of

G Health & Sanitary 05 Personal health & hygiene 02 Exercise 06 consideration Crew injury during exercise Have enough time to rest during exercise 1 4 2

G Health & Sanitary 05 Personal health & hygiene 02 Exercise 07 Improper sports wear Crew injury during exercise Wear proper sports wear 1 4 2

G Health & Sanitary 05 Personal health & hygiene 02 Exercise 08 Taking exercise in heavy weather & laboring Crew injury during exercise No allowed exercise in heavy weather 1 4 2

G Health & Sanitary 05 Personal health & hygiene 03 Health condition 01 Abnormal state of feces/urine, breath, pulsation, body Illness Following company procedure 1 4 2
temperature, blood pressure

G Health & Sanitary 05 Personal health & hygiene 03 Health condition 02 False physical examination before onboard Illness Following company procedure 1 4 2

G Health & Sanitary 05 Personal health & hygiene 03 Health condition 03 False record during onboard periodical health check Illness Following company procedure 1 4 2

G Health & Sanitary 05 Personal health & hygiene 03 Health condition 04 Insufficient sleep Injury, Illness Following company procedure 1 4 2

G Health & Sanitary 05 Personal health & hygiene 03 Health condition 05 Nervous temperament Illness Following company procedure 1 4 2

G Health & Sanitary 05 Personal health & hygiene 03 Health condition 06 Severe change of taste, change of weight Illness Following company procedure 1 4 2
G Health & Sanitary 05 Personal health & hygiene 03 Health condition 07 Unhygienic management of anus Illness Following company procedure 1 4 2

- Prohibit smoking when moving, and only smoke in designated

G Health & Sanitary 05 Personal health & hygiene 04 Smoking 01 Burning cigarettes A burn may occur due to a burning cigarette places. 1 4 2
- Use safety matches and safety ashtrays.

Excessive smoking can cause health problems, such as cancer, - Create a smoking cessation atmosphere throughout the ship.
G Health & Sanitary 05 Personal health & hygiene 04 Smoking 02 Excessive smoking cardiovascular disease or lung diseases (person & indirect) - Limit the number of cigarettes smoking per day. 1 4 2

G Health & Sanitary 05 Personal health & hygiene 04 Smoking 03 Over smoking Illness Following company procedure 1 4 2

Non-smokers can feel uncomfortable. (odor, nose & eye - Prohibit smoking when moving, and only smoke in designated
G Health & Sanitary 05 Personal health & hygiene 04 Smoking 04 Passive smoking irritation, etc.) places. 1 4 2
- Allow smoking only in designated places.

G Health & Sanitary 05 Personal health & hygiene 04 Smoking 05 Smoking at restricted area Fire Following company procedure 1 4 2

In the case of workers who engage in a certain work (welding In the case of smokers, divide duties so as for them not to engage
G Health & Sanitary 05 Personal health & hygiene 04 Smoking 06 Smoking by workers who engage in a certain work work), harmfulness may be increased by combining with harmful such operation. 1 4 2
factors, such as harmful gas and rays.

- Observe prescribed rest time.

G Health & Sanitary 05 Personal health & hygiene 05 Fatigue, Stress 01 fatigue, Stress Accumulation of fatigue can result in reduced activity capacity, - Temporarily exclude those with fatigue from watch-keeping or 1 4 2
causing work safety accidents.
duties until fatigue is restored.

G Health & Sanitary 05 Personal health & hygiene 05 Fatigue, Stress 02 fatigue, Stress Accumulation of fatigue can reduce the immune system, leading - Observe prescribed rest time. 1 4 2
to various diseases. - Take in vitamins and improve your eating habits.
- Receive medical treatment at the time of port calling
G Health & Sanitary 05 Personal health & hygiene 05 Fatigue, Stress 03 fatigue, Stress Accumulation of fatigue can lead to chronic fatigue syndrome - Take in vitamins and improve your eating habits. 1 4 2
(CFS).
- If fatigue is not improved, grant an early vocation
Accumulation of fatigue can reduce cognitive abilities (judgment - Observe prescribed rest time.
G Health & Sanitary 05 Personal health & hygiene 05 Fatigue, Stress 04 fatigue, Stress on situations), resulting in operational or occupational safety - Temporarily exclude those with fatigue from watch-keeping or 1 4 2
accidents. duties until fatigue is restored.
- Avoid caffeine, alcohol and nicotine intake.
Accumulation of fatigue can cause an increase in blood pressure, - Avoid taking a nap, and have regular sleeping habits.
G Health & Sanitary 05 Personal health & hygiene 05 Fatigue, Stress 05 fatigue, Stress resulting in cerebral hemorrhage. - The ship shall adjust crew’s duties so that a person with 1 4 2
cardiovascular diseases does not work overtime.

Malodor can cause aversion and interfere with safe operation Shall follow the Personal Hygiene Procedure according to the
G Health & Sanitary 05 Personal health & hygiene 06 Personal hygiene 01 Malodor because interpersonal relationships are not smooth. Manual. 1 4 2

G Health & Sanitary 05 Personal health & hygiene 06 Personal hygiene 02 Poor bedding cleanliness It can cause skin diseases and various respiratory diseases. Periodically wash the bedding and check the cleanliness of the 1 4 2
bedding during hygiene check.
Individual’s cabin hygiene failure can cause various diseases and - Shall perform thorough personal hygiene
G Health & Sanitary 05 Personal health & hygiene 06 Personal hygiene 03 Poor cabin hygiene pests (rats, cockroaches, etc.). - Perform periodic hygiene check and disinfection. 1 4 2

It can cause skin diseases and various respiratory diseases.

G Health & Sanitary 05 Personal health & hygiene 06 Personal hygiene 04 Poor cleanliness of clothes (work clothes and uniforms) Work clothes can cause illness to the person and others because Clothes shall be washed periodically, and a hygiene check shall be 1 4 2
harmful materials are not removed. done to check the cleanliness of clothes.

G Health & Sanitary 05 Personal health & hygiene 06 Personal hygiene 05 Poor personal hygiene Poor personal hygiene may result in various diseases due to Shall follow personal hygiene procedures according to the 1 4 2
decreased immunity. Manual.

G Health & Sanitary 05 Personal health & hygiene 06 Personal hygiene 06 Unclean body Diseases caused by poor personal hygiene can lead to on-board Carry out hygiene check every week to manage cleanliness of the 1 4 2
infectious diseases. accommodation area (including private cabins).
The reuse of contaminated syringes or needles in hospitals in
G Health & Sanitary 05 Personal health & hygiene 07 Venereal disease 01 Contaminated syringes or needles underdeveloped countries can lead to sexually transmitted Use a hospital with good hygiene if possible. 1 4 2
diseases.

- Avoid sexual intercourse with a partner with sexually

G Health & Sanitary 05 Personal health & hygiene
transmitted diseases.
Sexually transmitted diseases may be infected by sexual - Use a contraceptive device (such as a condom) for sexual
07 Venereal disease 02 Sexual intercourse during onshore intercourse during crew’s being onshore. intercourse. 1 4 2
- Avoid unhealthy sex.
- Perform thorough personal hygiene, such as cleaning the genital
area.

Tattooing or piercing can cause sexually transmitted diseases

G Health & Sanitary 05 Personal health & hygiene 07 Venereal disease 03 Tattoo or piercing (AIDS) If possible, do not have tattoo or piercing procedure in foreign 1 4 2
during being onshore in foreign countries (especially in countries (especially underdeveloped countries).
underdeveloped countries).

G Health & Sanitary 06 Poisons 01 Management 01 Failure to attach instruction, warning signal Injury Following company procedure 1 4 2

G Health & Sanitary 06 Poisons 01 Management 02 Failure to carry out regular inspection, record Injury Following company procedure 1 4 2

G Health & Sanitary 06 Poisons 01 Management 03 Failure to designate depository Injury Following company procedure 1 4 2

G Health & Sanitary 06 Poisons 01 Management 04 Failure to lock depository Injury Following company procedure 1 4 2

G Health & Sanitary 06 Poisons 01 Management 05 Non-compliance with how to use Injury Following company procedure 1 4 2

In the case of poisons, keep appropriate markings and store them

G Health & Sanitary 06 Poisons 01 Management 06 Inadequate storage of poison It is possible to inhale a poisonous substance due to carelessness. only in a designated area. 1 4 2

- Safety equipment shall be worn when working with toxic

materials and precautions on use shall be kept with toxic
materials.
G Health & Sanitary 06 Poisons 01 Management 07 Inappropriate use of poison Poison may leak and come into contact with the human body. - Install immediately washable facilities 1 4 2
- Use of substances with low toxicity
- Limit the use time.
- If possible, keep antidotes on board.
G Health & Sanitary 06 Poisons 01 Management 08 Toxic material storage by an individual Onboard terrorism may occur using toxic materials. Ensure that only the designated person can control toxic materials 1 4 2

G Health & Sanitary 07 Prevention of infectious disease 01 At shore 01 Eating of the unsuitable food at shore Illness Following company procedure 1 5 2

G Health & Sanitary 07 Prevention of infectious disease 01 At shore 02 Landing at infectious area Illness Following company procedure 1 5 2

G Health & Sanitary 07 Prevention of infectious disease 02 Onboard 01 Contact for rat poison, rattrap Injury, Illness Following company procedure 1 5 2

G Health & Sanitary 07 Prevention of infectious disease 02 Onboard 02 Eating of the unsuitable food(raw fish etc) Illness Following company procedure 1 5 2

G Health & Sanitary 07 Prevention of infectious disease 02 Onboard 03 Exposure for dissection conducted by the shore based company Illness Following company procedure 1 5 2

G Health & Sanitary 07 Prevention of infectious disease 02 Onboard 04 Exposure to danger of drinking water treatment Illness Following company procedure 1 5 2

G Health & Sanitary 07 Prevention of infectious disease 02 Onboard 05 Poor condition of personnel hygiene after boarding Illness Following company procedure 1 5 2

G Health & Sanitary 07 Prevention of infectious disease
Communicable Diseases
(contamination of
03 water/transmission by 01
air/transmission by
mosquitoes/transmission by
sexual contact)
- Use contraceptive devices (such as condoms) and check shelf
AIDS/gonorrhea/syphilis (infection by sexual contact) It can cause contagion to other crew and visitors life 1 5 2
- Refrain from sexual contact with unspecified persons
- Personal hygiene control

G Health & Sanitary 07 Prevention of infectious disease
Communicable Diseases
(contamination of
water/transmission by Ingestion of raw seafood/shellfish may cause vibrio sepsis,
03 air/transmission by 02 typhoid fever, etc. (infection caused by seawater pollution) It can cause contagion to other crew and visitors Ensure to eat seafood, shellfish, etc. after boiling it. 1 5 2
mosquitoes/transmission by
sexual contact)

G Health & Sanitary 07 Prevention of infectious disease
Communicable Diseases
(contamination of
03 water/transmission by 03
air/transmission by
mosquitoes/transmission by
sexual contact)
Measles/cold/tuberculosis (airborne infection)
It can cause contagion to other crew and visitors
- Shall wear a mask - Prohibit access to patients (isolation)
- Perform hand hygiene (wearing gloves and hand washing) and
wear a gown in case of inevitable entry to the patient's room 1 5 2
- Manage immunity regularly so as to survive viruses
(exercise/nutritious food intake)

- Avoid going ashore to epidemic areas

G Health & Sanitary 07 Prevention of infectious disease
Communicable Diseases
(contamination of
03 water/transmission by 04
air/transmission by
mosquitoes/transmission by
sexual contact)
Japanese encephalitis/dengue fever/malaria/Zicca virus
(transmission by mosquito)
It can cause contagion to other crew and visitors
- Provide medicines when calling a port in an epidemic area
- Measure the body temperature and recommend wearing mask
for the ship visitors when calling epidemic areas (limit boarding if
necessary) 1 5 2
- Refrain from sleeping after drinking (heat accumulates,
attracting mosquitoes)
- Refrain from using perfumes, etc after showering (mosquitoes
respond to strong aroma and scent) - Distribute mosquito coils

G Health & Sanitary 07 Prevention of infectious disease
G Health & Sanitary 07 Prevention of infectious disease
- Do not have any body touch with the shore person, and avoid
shore leave
04 Prevention of COVID-19 01 Contact with shore person Damage of crew and ship due to infection - Make area restricted to enter, encourage them to use hand 1 5 2
sanitizer and mask before enter
- Checked body temperature everyday
04 Prevention of COVID-19 02 Coronavirus Damage of crew and ship due to infection - Wearing the Mask / Used hand washing material / Checked 1 5 2
temperature before boarding

G Health & Sanitary 07 Prevention of infectious disease 04 Prevention of COVID-19 03 Stress of Mind Corona Virus Spreading out, No Convenient port to release stress. Keep Positive thinking, Take relax as possible on board with body 1 5 2
exercise and control rest period

H Cargo 01 Ballasting & De-ballasting 01 Before operation 01 Failure to check depth & distance from the coast when ballast Penalty, Delay Following company procedure 1 4 2
water exchange in the ocean

H Cargo 01 Ballasting & De-ballasting 01 Before operation 02 Failure to discuss for ballast operation (Pump, G/E, time, BWTS) Delay, Equipment damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 01 Before operation 03 Failure to establish ballast plan Hull damage, Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 01 Before operation 04 Failure to fill a pipe slowly at the very beginning Pipe damage, Valve damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 01 Before operation 05 Failure to inspect ballast pump Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 01 Before operation 06 Failure to inspect HYD. line & pump, BWTS Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 01 Before operation 07 Failure to inspect remote control system Hull damage, Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 01 Before operation 08 Failure to keep on board the ballast water management plan Penalty, Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 01 Before operation 09 Non-compliance with ballast plan(sequence, method) Delay, Equipment damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 01 Before operation 10 Non-compliance with international & local regulations Penalty, Delay Following company procedure 1 4 2
Slowly increase pump rate and check press.
H Cargo 01 Ballasting & De-ballasting 02 During operation 01 Ballast pump mis-operation Damage pump of Ballast Gauge of pump in CCR 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 02 Ballast tank level gauge trouble Hull damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 03 Bending Moments Crack of Hull Simulate and check stresses on Ship Manager Load Calculation 1 4 2

Discharge of polluted ballast water and failure to check

H Cargo 01 Ballasting & De-ballasting 02 During operation 04 overboard seaside Pollution Check overboard seaside during de-ballasting 1 4 2

H Cargo 01 Ballasting & De-ballasting 02 During operation 05 Excessive Bending Moments Crack of Hull Simulate and check stresses on Ship Manager Load Calculation 1 4 2

H Cargo 01 Ballasting & De-ballasting 02 During operation 06 Failure of Ballast System Delayed ballasting/deballasting and cargo work due to poor Officer in charge shall perform. 1 4 2
operation of pump and valves Carring out Sounding
H Cargo 01 Ballasting & De-ballasting 02 During operation 07 Failure to check leakage around ballast tank flooding Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 08 Failure to handover while relieved the water Cargo damage, Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 09 Mishandling of ballast control console Hull damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 10 Mishandling of v/v open, close & v/v sticking Hull damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 11 Mis-operation of Ballast pump Damage pump of Ballast Slowly increase pump rate and check press. Gauge of pump in 1 4 2
BCR

H Cargo 01 Ballasting & De-ballasting 02 During operation 12 Non-compliance with precautions for hold ballast (Failure to Hull damage Following company procedure 1 4 2
open vent, access hatch and secure blind plate, etc.)

H Cargo 01 Ballasting & De-ballasting 02 During operation 13 Over Pressure Damage of Ballast Pump Double check piping lines and Valve before running the motor 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 14 Overflow during ballasting in port Penalty, Delay, Cargo damage, Shore equipment damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 15 Pump pressure gauge error Hull damage, Equipment damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 16 Remote level error Overflow ballast Sounding level compare with actual sounding and remote level 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 17 Sounding error Hull damage, Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 18 Unfamiliarity of BWTS operation Equipment damage, Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 19 Unfamiliarity of pump operation Hull damage, equipment damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 02 During operation 20 Unfamiliarity of pumping diagram Full damage, Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 03 After operation 01 Failure to conduct sounding (before/during/ after operation) Hull damage, Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 03 After operation 02 Failure to confirm manhole cover close Injury, Equipment damage, Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 03 After operation 03 Failure to confirm v/v open, close Hull damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 03 After operation 04 Failure to power off HYD. Pump Equipment damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 03 After operation 05 Failure to record Penalty, Delay Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 03 After operation 06 Failure to remove pressure in suction & discharging line Pipe damage, Valve damage Following company procedure 1 4 2
H Cargo 01 Ballasting & De-ballasting 03 After operation 07 Failure to report ballast water management plan Penalty, Delay Observe international & local rules & regulations 1 4 2
H Cargo 02 Cargo (Bulk) 01 Cement clinker 01 Cargo residue blocked bilge discharge line Machinery or Cargo Damage Conduct cargo bilge line test after clean cargo hold & bilge well 1 4 2
H Cargo 02 Cargo (Bulk) 01 Cement clinker 02 Failure to check cement remain in bilge suction line Machinery or Cargo Damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 01 Cement clinker 03 Failure to clean & dry cargo hold Cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 01 Cement clinker 04 Failure to clean cargo residue on frame, bracket, girder etc. after Machinery or Cargo Damage Following company procedure 1 4 2
discharging
H Cargo 02 Cargo (Bulk) 01 Cement clinker 05 Failure to flushing bilge suction line after discharging Machinery or Cargo Damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 01 Cement clinker 06 Failure to greasing on movable part of equipment on deck Machinery damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 01 Cement clinker 07 Failure to seal bilge box before loading Machinery damage, cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 01 Cement clinker 08 Failure to seal ventilator Cargo damage by water or sea water Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 01 Cement clinker 09 Failure to trimming cargo evenly during loading Loss of stability Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 01 Cement clinker 10 Failure to wear P.P.E during cargo hold cleaning Injury Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 01 Cement clinker 11 Hatch cover in non-watertight condition Cargo damage by water or sea water Maintenance Hatch cover accordance with PMS. - Conduct Hatch 1 4 2
cover leaking test before loading
H Cargo 02 Cargo (Bulk) 01 Cement clinker 12 Mix with other cargo (Sugar, Ammonia, Sulphate) Cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 02 Coal 01 Access in hold without permission Suffocation Prohibit entry cargo hold without work permit 1 4 2
Defects of electrical cables & components situated in hold &
H Cargo 02 Cargo (Bulk) 02 Coal 02 adjacent holds Fire caused by an electrical short circuit Check & Inspection before loading cargo 1 4 2

No allowed to entry cargo hold before proper ventilation carried

H Cargo 02 Cargo (Bulk) 02 Coal 03 Depletion of oxygen & increase in carbon dioxide Suffocation out 1 4 2

H Cargo 02 Cargo (Bulk) 02 Coal 04 Emission of flammable gas (methane) Injury, Fire, Explosion Proper ventilation should be carried out after discussing with the 1 4 2
company
H Cargo 02 Cargo (Bulk) 02 Coal 05 Failure to check hold bilge sounding Cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 02 Coal 06 Failure to clean & dry all holds & bilge wells Corrosion, Fire, Explosion, Cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 02 Coal 07 Failure to measure PH value of hold bilge Corrosion Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 02 Coal 08 Failure to monitor & record methane , oxygen, carbon monoxide Fire and explosion due to meeting fire-causing elements Check & record temperature & gas contents of holds every day 1 4 2
in all holds & enclosed working space
The Master is provided with the satisfactory information in
Failure to receive safe handling procedures & characteristics of relations with the cargo prior to loading, and takes a special
H Cargo 02 Cargo (Bulk) 02 Coal 09 cargo before loading Fire, Explosion, cargo damage caution in case of the cargo releasing the methane gas or 1 4 2
spontaneously ignited.
Failure to take additional precautions to coals emitting methane
H Cargo 02 Cargo (Bulk) 02 Coal 10 (In excess of 20% of LEL) Fire and explosion due to meeting fire-causing elements Check & record temperature & gas contents of holds every day 1 4 2

Discuss bunker consumption plan, set limit temp of DBFOT

H Cargo 02 Cargo (Bulk) 02 Coal 11 Failure to take additional precautions to self-heating coals Fire and explosion due to meeting fire-causing elements heating & prohibit unnecessary heating of DBFOT by surplus 1 4 2
steam
H Cargo 02 Cargo (Bulk) 02 Coal 12 Failure to trim cargo Fire, Explosion Maintain best suitable trim 1 4 2
H Cargo 02 Cargo (Bulk) 02 Coal 13 Gas detector trouble & failure to calibrate Suffocation when entering to cargo hold Check gas detector periodically and calibrate gas detector every 1 4 2
year by the shore technition
H Cargo 02 Cargo (Bulk) 02 Coal 14 Non-compliance with cargo care procedure Fire, Explosion, cargo damage Compliance with cargo care procedure (SHEQ-3.1 Ch.5-2) 1 4 2
H Cargo 02 Cargo (Bulk) 02 Coal 15 React with water & produce acids Corrosion Following company procedure 1 4 2
Smoking & use of naked flames in hold & adjacent spaces or on Attachment of safety symbol on deck & entrance door to
H Cargo 02 Cargo (Bulk) 02 Coal 16 deck Fire and explosion due to meeting fire-causing elements accommodation 1 4 2

H Cargo 02 Cargo (Bulk) 02 Coal 17 Spontaneous combustion, production of flammable & toxic gases Injury, fire, explosion Observe regularly on the enclosed space around cargo hold area 1 4 2
and confirm whether it is appropriately ventilated.

H Cargo 02 Cargo (Bulk) 02 Coal 18 Stowage adjacent to hot areas or over heating by bunker tank Cargo damage, Fire in hold Hot work should be prohibited if flammable gas detected. 1 4 2
H Cargo 02 Cargo (Bulk) 03 Fertilizer 01 Cargo hold in wet condition Cargo damage by wet or water Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 03 Fertilizer 02 Failure to check hold bilge sounding Cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 03 Fertilizer 03 Failure to clean & dry cargo hold before loading Cargo damage Following company procedure 1 4 2
Failure to clean the trackway, hatch drain and channel bar before
H Cargo 02 Cargo (Bulk) 03 Fertilizer 04 close hatch cover Cargo damage by water or sea water Following company procedure 1 4 2

H Cargo 02 Cargo (Bulk) 03 Fertilizer 05 Failure to cover cargo completely with plastic sheeting and Cargo damage by water or sea water Following company procedure 1 4 2
fastened with sticks

H Cargo 02 Cargo (Bulk) 03 Fertilizer 06 Failure to receive and check Material Safety data Sheet of cargo Cargo damage, Injury Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 03 Fertilizer 07 Failure to trimming evenly Loss of stability Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 03 Fertilizer 08 Loading/Unloading during rain or heavy fog cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 03 Fertilizer 09 Remove the plastic covering the product before start discharging Machinery or Cargo Damage Following company procedure 1 4 2
 1. Key meeting w/terminal prior cargo operation including
loading rate,
max pressure rating, topping-off plan, stripping plan according to
procedure
2. Proper cargo operation planning
H Cargo 02 Cargo (Bulk) 04 Hot Coil 01 Cargo operation while raining Cargo damage 3. Maximum loading rate consideration with static electricity 1 4 2
hazard
4. Confirm valve lineup prior commence cargo operation also
prior to tank switch
5. Pre & Regular rounding through SSSCL's
6. Report prior to Topping/Stripping
7. Stoppage work, if necessary

H Cargo 02 Cargo (Bulk) 04 Hot Coil 02 Failure to check cargo condition Cargo damage Inerting system should be checked and tested prior to the cargo 1 4 2
operation prior to the company SMS.
H Cargo 02 Cargo (Bulk) 04 Hot Coil 03 Failure to check hold bilge sounding at regular intervals Cargo damage Check hold bilge sounding every day 1 4 2
H Cargo 02 Cargo (Bulk) 04 Hot Coil 04 Failure to clean & dry all holds & bilge wells Cargo damage Do hold inspection before entering the loading port 1 4 2
H Cargo 02 Cargo (Bulk) 04 Hot Coil 05 Failure to wear PPE Injury Wear proper PPE 1 4 2

1. Assess Cargo Compatibilities between adjacent substances

2. Tank Coating suitability
H Cargo 02 Cargo (Bulk) 04 Hot Coil 06 Improper cargo securing, cargo shifting by heavy weather Cargo damage, Hull damage 3. Ship Stability pre-calculation every 0% 25% 50% 75% 100% load 1 4 2
4 First Master Verify & Second Company Review 5 Breifing to
crew-member

H Cargo 02 Cargo (Bulk) 04 Hot Coil 07 Inadequate lighting during cargo inspection Injury, Hull damage provide suffiicient lights in cargo hold and deck 1 4 2
duing cargo operation

H Cargo 02 Cargo (Bulk) 04 Hot Coil 08 Inadequate secure of H/cover Cargo damage Secure hatch cover properly and check by responsible officer 1 4 2
H Cargo 02 Cargo (Bulk) 04 Hot Coil 09 Inadequate ventilation Cargo damage Agreed w/shore according to SSSCL 1 4 2
H Cargo 02 Cargo (Bulk) 04 Hot Coil 10 Location at dangerous place Injury Avoid to stay and stand at dangerous area during the cargo work 1 4 2

H Cargo 02 Cargo (Bulk) 04 Hot Coil 11 Sea water ingress Cargo damage 1. Periodically check cargo hose(arm) condition 1 4 2
2. Remain vessel movement within restriction
The PMS for the ballast pump should be conducted as planned. If
H Cargo 02 Cargo (Bulk) 04 Hot Coil 12 Stevedore rough handling Cargo damage, Hull damage occur its strange noise and vibration, the pump should be 1 4 2
checked.
H Cargo 02 Cargo (Bulk) 05 Iron Ore 01 Access in hold without permission Injury Prohibit entry cargo hold without work permit 1 4 2
H Cargo 02 Cargo (Bulk) 05 Iron Ore 02 Alternate loading of converted VLOC Hull damage by excessive local load. Prohibition of alternate loading. Observe and keep the 1 4 2
homogeneous loading
H Cargo 02 Cargo (Bulk) 05 Iron Ore 03 Failure to check hold bilge sounding Cargo damage Check hold bilge sounding every day 1 4 2
H Cargo 02 Cargo (Bulk) 05 Iron Ore 04 Failure to clean & dry all holds & bilge wells Corrosion, Fire, Cargo damage Do hold inspection before entering the loading port 1 4 2

Failure to confirm transportable moisture angle of response, Confrim Cargo Information and briefing the informatiton to all
H Cargo 02 Cargo (Bulk) 05 Iron Ore 05 oxidation, spontaneous, combustion, liquefaction of each cargoes Fire, Cargo damage deck officer and crew 1 4 2

The Master is provided with the satisfactory information in

Failure to provide cargo information (S/F, Cargo Q’ty) before relations with the cargo prior to loading, and takes a special
H Cargo 02 Cargo (Bulk) 05 Iron Ore 06 loading Fire, Corrosion, Cargo damage caution in case of the cargo releasing the methane gas or 1 4 2
spontaneously ignited.
H Cargo 02 Cargo (Bulk) 05 Iron Ore 07 Failure to trim cargo Hull damage, Sinking Maintain best suitable trim 1 4 2
H Cargo 02 Cargo (Bulk) 05 Iron Ore 08 Non-compliance with cargo care procedure Cargo damage Compliance with cargo care procedure (SHEQ-3.1 Ch.5-2) 1 4 2
H Cargo 02 Cargo (Bulk) 06 Limestone 01 Exposure with moisture and acid condition Cargo damage by wet Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 06 Limestone 02 Failure to clean & dry cargo hold before loading Cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 06 Limestone 03 Failure to receive safe handling procedures & characteristics of Cargo damage Following company procedure 1 4 2
cargo before loading
H Cargo 02 Cargo (Bulk) 06 Limestone 04 Failure to seal ventilator Cargo damage by water or sea water Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 06 Limestone 05 Failure to wear Dust mask and goggle Injury Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 06 Limestone 06 Generate nuisance dust Occurrence of respiratory diseases Wearing P.P.E. by company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 06 Limestone 07 Skin touch with limestone Skin disease or stab wounds Wearing P.P.E. by company procedure 1 4 2
Access in hold after Master’s approval & establishment of safety
H Cargo 02 Cargo (Bulk) 07 Sugar 01 Access in hold without permission Crew Injury measures 1 4 2

Access in hold after Master’s approval & establishment of safety

H Cargo 02 Cargo (Bulk) 07 Sugar 02 Emission of CO2 Crew Injury measures 1 4 2

H Cargo 02 Cargo (Bulk) 07 Sugar 03 Failure to check CO2 before entering cargo hold Crew Injury Access in hold after Master’s approval & establishment of safety 1 4 2
measures
H Cargo 02 Cargo (Bulk) 07 Sugar 04 Failure to clean & dry cargo hold before loading Cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 07 Sugar 05 Failure to close and seal all ventilator Cargo damage by water or sea water Maintenance Hatch cover accordance with PMS 1 4 2
H Cargo 02 Cargo (Bulk) 07 Sugar 06 Failure to conduct bilge sounding daily Cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 07 Sugar 07 Failure to receive and check Material Safety data Sheet of cargo Cargo damage, Injury Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 07 Sugar 08 Failure to remove water in bilge box Cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 07 Sugar 09 Gas detector trouble & failure to calibrate Crew Injury Access in hold after Master’s approval & establishment of safety 1 4 2
measures
H Cargo 02 Cargo (Bulk) 07 Sugar 10 Hatch cover in non-watertight condition Cargo damage by water or sea water Conduct hatch cover leaking test before loading 1 4 2
H Cargo 02 Cargo (Bulk) 07 Sugar 11 Stowage adjacent to hot areas or over heating by bunker tank Cargo damage, Fire and explosion due to meeting fire-causing Following company procedure 1 4 2
elements
H Cargo 02 Cargo (Bulk) 07 Sugar 12 Sugar is highly sensitive to any foreign odor Cargo damage Following company procedure 1 4 2
H Cargo 02 Cargo (Bulk) 07 Sugar 13 Sugar is sensitive to dust, dirt, fats and oils Cargo damage Following company procedure 1 4 2

When planning the transportation of dangerous cargo, the

H Cargo 02 Cargo (Bulk) 08 Hazardous/Dangerous Cargo 01 Careless handling Cargo damage, Injury master must perform previously shipboard training or drills for all 1 5 2
people to be engaged in the work about the danger and harmful
aspects of the cargo, and accident prevention, etc.
 For Hazardous (Dangerous) Cargo, perform the packing, labeling,
H Cargo 02 Cargo (Bulk) 08 Hazardous/Dangerous Cargo 02 Failure to comply with transportation procedures Cargo damage, Injury separation, and transportation according to the guidelines of the 1 5 2
IMDG Code (or the Korean regulation ´Rules for transportation
and storage of dangerous cargo´).
H Cargo 03 Cargo handling gear 01 Precautions 01 Failure to carry out permit to work system Injury Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 01 Precautions 02 Failure to carry out training for hazard prevention Injury Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 01 Precautions 03 Failure to check worker’s fatigue & drinking Injury Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 01 Precautions 04 Failure to confirm dangerous factors Injury Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 01 Precautions 05 Failure to confirm other operations affecting present operation Injury Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 01 Precautions 06 Inadequate communication system with the OOW Injury Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 02 During working 01 Failure to wear PPE Injury Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 02 During working 02 Inadequate manning level(sole work) Injury Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 02 During working 03 Inadequate signal system Injury, Equipment damage Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 02 During working 04 Inadequate use of control lever Injury Equipment damage Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 02 During working 05 Misoperation Damage to car by unskilled handling of Serv. Car etc. Performing advance education. Operation by skilled operator 1 4 2
H Cargo 03 Cargo handling gear 02 During working 06 Non-compliance with working procedures Injury Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 02 During working 07 Poor Communication Damage to hull/equipment and worker injury Understand standard hand signals 1 4 2
H Cargo 03 Cargo handling gear 02 During working 08 Poor Condition/Defect of Safety Device Damage to C/Gear and injury to worker by erroneous operation Check equipment condition in advance and test 1 4 2

H Cargo 03 Cargo handling gear 02 During working 09 Rough Handling Damage to C/Gear and Hull by rude handling, injury to worker Operation by skilled operator and education of precautionary 1 4 2
items
H Cargo 03 Cargo handling gear 02 During working 10 Unfamiliarity how to use Equipment damage Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 02 During working 11 Use of inferior goods when wire & spare parts are replace Equipment damage Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 02 During working 12 Working at dangerous place Injury Following company procedure 1 4 2
H Cargo 03 Cargo handling gear 03 After working 01 Failure to housekeep Injury Following company procedure 1 4 2
H Cargo 04 Cargo Management 01 Precautions 01 Cargo Falling Worker injury by fall of cargo and others Conduct education for foreman before starting work 1 4 2
H Cargo 04 Cargo Management 01 Precautions 02 Excessive hull stress during cargo operation Longitudinal hull damage Follow loading sequence as per c/o plan. Check hull stess hourly. 1 4 2
H Cargo 04 Cargo Management 01 Precautions 03 Failure of Cargo Gear Crane wire damage by rude use of cargo gear Conduct education for foreman before starting work 1 4 2
H Cargo 04 Cargo Management 01 Precautions 04 Not monitoring sounding Overflow ballast Monitor sounding regularly 1 4 2
H Cargo 04 Cargo Management 01 Precautions 05 Overloading Delay of sailing due to be abnormal seaworthy condition Monitoring periodically of draft and cargo loading quantity as per 1 4 2
cargo work plan

H Cargo 04 Cargo Management 01 Precautions 06 Scuppers plugs left open during cargo operation. Pollution to environment Recheck deck scuppers according to SSSCL inform to OOW if 1 4 2
require to release rain water collected on deck
H Cargo 04 Cargo Management 01 Precautions 07 Wrong line-up Delay of the cargo work due to misoperation Double check for line-up by responsible officer 1 4 2
H Cargo 04 Cargo Management 02 Cargo Loading/Discharging 01 Hull Damage by Grab Damage to hull (hold/deck/handrail) Periodical patrol 1 4 2
H Cargo 05 Container 01 RF Container control 01 Cargo Damage Power plug for reefer container is left off Check temperature of reefer container periodically 1 4 2
H Cargo 05 Container 01 RF Container control 02 Falling Down Injury accident Wear safety devices and beware below foot 1 4 2
Stow in distance from the residential area for the risk of a fire
H Cargo 05 Container 02 DG Container control 01 D/G CNTR of class 2 is leaked Rise to explosive mixtures with air and heat ius not available 1 4 2

H Cargo 05 Container 02 DG Container control 02 D/G CNTR of class 3 is leaked Rise to explosive mixtures with air A leakage us detected while in navigation, use devcon to take the 1 4 2
emergency treatment and eliminate it by using the dry sand.

The poisonous and inflammable gases shall be stowed on deck

H Cargo 05 Container 02 DG Container control 03 Entry into cargo spaces where D/G CNTR of Class 2 is leaked Injury unless 1 4 2
without permission
a specific regulation requires.
Confirm the presence and attachment condition of appropriate
H Cargo 05 Container 02 DG Container control 04 Failure to check D/G label (sticking condition) Delay, penalty label and placard and maintain it. 1 4 2

Dangerous cargo should be on deck and checked whether the

H Cargo 05 Container 02 DG Container control 05 Failure to check D/G segregation Delay contents of the manifest 1 4 2
and a container have no discrepancy
Patrol and inspect the dangerous cargo over once a day and the
H Cargo 05 Container 02 DG Container control 06 Failure to check leakage of D/G cargo Delay, Fire, Injury result shall be recorded on the log book 1 4 2
H Cargo 05 Container 02 DG Container control 07 Failure to receive D/G cargo manifest Delay Ensure to receive D/G Cargo manifest 1 4 2
H Cargo 05 Container 02 DG Container control 08 Failure to review stowage plan for D/G container Delay, Fire, Explosion Review stowage plan for D/G container and adjust stowage plan 1 4 2
before loading
Prohibit the possession of explosive goods in the storing area and
H Cargo 05 Container 02 DG Container control 09 Hot work in a compartment where D/G CNTR of class 1 is loaded Fire, Explosion hot work 1 4 2

H Cargo 05 Container 02 DG Container control 10 Loading of D/G, which is prohibited from loading by company Fire, Explosion, Cargo damage Immediately report to company and follow the company 1 4 2
instruction

H Cargo 05 Container 02 DG Container control 11 Unfamiliar with stowage position of D/G CNTR, failure to educate Delay Conduct the education for all crew when vessel loading or 1 4 2
IMDG code to crew, non-compliance with the code scheduled to load D/G cargo.

H Cargo 06 Draft check 01 Draft reading 01 Careless handling of Transceiver Loss of communication equipment including transceiver by Keeping in safe place 1 4 2
negligent handling
H Cargo 06 Draft check 01 Draft reading 02 Failure to comply with port safety rules Penalty for port of regulations Pre-training before arrival port for port regulation 1 4 2
H Cargo 06 Draft check 01 Draft reading 03 Heavy Weather Fall overboard by rude working under rough weather Waiting for reading 1 4 2
H Cargo 06 Draft check 01 Draft reading 04 Not Wearing Safety equipment Fall overboard to injury by failure of wearing personal protection Wearing PPE 1 4 2

H Cargo 06 Draft check 01 Draft reading 05 Failure to identify the risk of the overboard work Injury Conduct a risk assessment for overboard work in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
H Cargo 06 Draft check 02 Draft survey 01 Calculation error (Input to Load master) Grounding, Cargo shortage, Hull damage, Delay Following company procedure 1 4 2
H Cargo 06 Draft check 02 Draft survey 02 Draft check at dangerous place Fall into the sea Following company procedure 1 4 2
H Cargo 06 Draft check 02 Draft survey 03 Failure to check movable objects, structures Injury Following company procedure 1 4 2
H Cargo 06 Draft check 02 Draft survey 04 Failure to check weather & sea condition Fall into the sea Following company procedure 1 4 2
H Cargo 06 Draft check 02 Draft survey 05 Failure to wear PPE Fall into the sea Following company procedure 1 4 2
H Cargo 06 Draft check 02 Draft survey 06 Fall on the ladder Fall into the sea Following company procedure. Safety working practices. 1 4 2
H Cargo 06 Draft check 02 Draft survey 07 Hurry Fall overboard to injury by poor lashing when installing ladder Reconfirmation of Ladder Installation 1 4 2
H Cargo 06 Draft check 02 Draft survey 08 Inadequate ladder’s use /(Abrasion etc.) Fall into the sea Following company procedure 1 4 2
H Cargo 06 Draft check 02 Draft survey 09 Reading error of draft Grounding, Cargo shortage, Hull damage, Delay Following company procedure 1 4 2
H Cargo 06 Draft check 02 Draft survey 10 Reading error of sea density Grounding, Cargo shortage, Hull damage, Delay Following company procedure 1 4 2
H Cargo 06 Draft check 02 Draft survey 11 Trim, list & error of tank sounding Grounding, Cargo shortage, Hull damage, Delay Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 01 Bad performance of HYD. Pump Delay Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 02 Burst of Hydraulic line Marine pollution by eruption of hydraulic oil Check hydraulic oil condition before working and block Deck 1 4 2
Scupper
H Cargo 07 Hatch cover 01 Precautions 03 Corrosion & abrasion of control stand Delay, Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 04 Failure of warming up of motor Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 05 Failure to check level of Hyd. Oil Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 06 Failure to check obstacles adjacent working area Injury Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 07 Failure to keep spare flexible hose Delay Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 08 Failure to mark hatch cover Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 09 Failure to remove fold-up handrail of ladder for helicopter Handrail damage Following company procedure 1 4 2

Failure to secure watertightness due to abrasion of rubber Operate hatch cover in accordance with maker’s instruction.
H Cargo 07 Hatch cover 01 Precautions 10 Cargo damage Inspect hatch cover in accordance with PMS. Check risk factors & 1 4 2
packing and bearing pad establish safety measures
H Cargo 07 Hatch cover 01 Precautions 11 Failure to unsecure of cleat Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 12 Failure to wear P.P.E Injury Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 13 Inadequate adjustment of chain Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 14 Inadequate Hyd. Pipe lines (Corrosion) Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 01 Precautions 15 Inadequate maintenance & inspection Delay, Equipment damage Following company procedure 1 4 2
Operate hatch cover in accordance with maker’s instruction.
H Cargo 07 Hatch cover 01 Precautions 16 Inadequate use of control lever Equipment damage Inspect hatch cover in accordance with PMS. Check risk factors & 1 4 2
establish safety measures
H Cargo 07 Hatch cover 01 Precautions 17 Poor communication system Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 02 During operation 01 Breakaway of H/Cover Bone fracture by hitting the face of crew around Check Rail condition, Check signal between workers 1 4 2
H Cargo 07 Hatch cover 02 During operation 02 Deteriorating Weather Breakaway by rude operation under deteriorated weather. Check weather condition before starting work 1 4 2
Delay of cargo operation
Operate hatch cover in accordance with maker’s instruction.
H Cargo 07 Hatch cover 02 During operation 03 Failure to check clearance of hatch cover Equipment damage, Cargo damage Inspect hatch cover in accordance with PMS. Check risk factors & 1 4 2
establish safety measures
H Cargo 07 Hatch cover 02 During operation 04 Failure to check movable part Equipment damage, Delay Following company procedure 1 4 2
H Cargo 07 Hatch cover 02 During operation 05 Failure to check obstacles on H/cover & coaming Equipment damage Handle with care. Check obstacles before operation 1 4 2
H Cargo 07 Hatch cover 02 During operation 06 Failure to lay a safety line on hatch cover Injury, Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 02 During operation 07 Failure to work in bare hands while handling chain near the Injury Following company procedure 1 4 2
rotating device
H Cargo 07 Hatch cover 02 During operation 08 Inadequate lighting Injury, Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 02 During operation 09 Inadequate manning level Injury Following company procedure 1 4 2
H Cargo 07 Hatch cover 02 During operation 10 Inadequate operation of control lever Equipment damage, Delay Following company procedure 1 4 2
H Cargo 07 Hatch cover 02 During operation 11 Inadequate signals system Injury, Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 02 During operation 12 Leakage from HYD. Line & HYD. Jack Pollution, Delay Following company procedure 1 4 2
H Cargo 07 Hatch cover 02 During operation 13 Not Check around Working Place Injury of workers around Work by team of two 1 4 2
Hand and finger stricture by poor communication between
H Cargo 07 Hatch cover 02 During operation 14 Poor Communication workers Hold TBM before starting work. Check signal between workers 1 4 2

Operate hatch cover in accordance with maker’s instruction.

H Cargo 07 Hatch cover 02 During operation 15 Use of inadequate auto mode of Hyd. Pump Equipment damage Inspect hatch cover in accordance with PMS. Check risk factors & 1 4 2
establish safety measures
H Cargo 07 Hatch cover 02 During operation 16 Use of inadequate locking stopper Equipment damage Following company procedure 1 4 2
H Cargo 07 Hatch cover 03 After operation 01 Failure to check secure after open/close Equipment damage Following company procedure 1 4 2
Inspect H/cover & their security arrangement at regular interval
(PMS). Maintain H/cover properly and replace or repair defective
H Cargo 07 Hatch cover 03 After operation 02 Failure to check weather tight condition after close (cleat, seal Cargo damage & damaged parts as soon as possible. Check cargo condition by 1 4 2
tape, etc)
opening of hatch cover at sea or before entering of discharging
port, if possible
H Cargo 07 Hatch cover 03 After operation 03 Failure to open by-pass valve Equipment damage, Delay Following company procedure 1 4 2
Cargo damage caused by ship's movement(rolling/pitching) due
H Cargo 08 Heavy Cargo 01 Heavy Cargo Care 01 Approach swell into the habour to swell stop the load out operation and check the mooring line 1 4 2
H Cargo 08 Heavy Cargo 01 Heavy Cargo Care 02 Bad weather Get higher risk level stop the load out operation 1 4 2

Cargo damage caused by contact with sea due to overhang 1. Check and review sea fastening plan prior to load out
H Cargo 08 Heavy Cargo 01 Heavy Cargo Care 03 Cargo contact with sea loading 2. peridically check the sea fastening during the voyage 1 4 2
and ship's rolling 3. planned Bunkering prior to load out because of overhang cargo
obstruct bunkering.

H Cargo 08 Heavy Cargo 01 Heavy Cargo Care 04 Emit exhaust gas from boiler Serious problem such as PSC detention, claim by labour, Minimize emit the exhaust gas from boiler 1 4 2
environmental pollution etc caused by exhaust gas from boiler

Fire/explose caused by welding work in dangerous Area such as Check prior to welding work, implement work permit procedure
H Cargo 08 Heavy Cargo 01 Heavy Cargo Care 05 Hotwork and height working Eng. Room or bunker tank etc. prior to work 1 4 2

H Cargo 08 Heavy Cargo 01 Heavy Cargo Care 06 Loading a oversize cargo Crash to obstructor such as berth, bridge etc. caused by over size Check the restriction on the passage anc Keep clear away 1 4 2
cargo

H Cargo 08 Heavy Cargo 01 Heavy Cargo Care 07 Sea-fastening condition Periodically check up sea fastening condition, Reinforcement Periodically check up sea fastening condition, Reinforcement 1 4 2
work if needed work if needed

H Cargo 08 Heavy Cargo 01 Heavy Cargo Care 08 Strength of RAMP Cargo overturning, damaged hull and Cargo caused by break up Check up prior to start Load out operation 1 4 2
the RAMP due to lack of strength during Load out
Serious danger to vessel stavility and cargo caused by excessive Stop the cargo operation when predict excessiv list, keep
H Cargo 08 Heavy Cargo 01 Heavy Cargo Care 09 Excessive list list maintain communicate with Scope Controler 1 4 2
H Cargo 08 Heavy Cargo 02 Load In 01 Difference of hight between Fender and pier Broke fender or pier when collide sponson Proper control mooring line and ballast 1 4 2

Cargo falling down caused by unexpected unberth due to lack of Prepare the additional anchor or wire, keep an eye on Weather
H Cargo 08 Heavy Cargo 02 Load In 02 Mooring power mooring power or anchor during the load in operation forecast 1 4 2
during the load in operation
Cargo overturning and MTP damage due to difference of height
H Cargo 08 Heavy Cargo 02 Load In 03 Load in using MTP between deck and pier caused by time delay when break down Proper Maintain and Check prior to start operation 1 4 2
the MTP during load in

H Cargo 08 Heavy Cargo 03 Load Out 01 Ballast overflow Occurred penalty caused by ballast water overflow due to sensor Close check sensor and sounding fifure 1 4 2
gauge error
 Load out delay or occure demurrage caused by ballast Countinuous check ballast plan and loading sequence accoriding
H Cargo 08 Heavy Cargo 03 Load Out 02 Ballast plan and loading squence failure plan/loading squence failure due to tide ect. to tide, 1 4 2
Make a load out schedule consider of tide
H Cargo 08 Heavy Cargo 03 Load Out 03 Difference of hight between Fender and pier Broke fender or pier when collide sponson Proper control mooring line and ballast 1 4 2

1. Excessive local stress on the deck where the cargo located. 1. Check the detail of Load/ballast sequence.
H Cargo 08 Heavy Cargo 03 Load Out 04 Excessive stress to the vessel 2. Excessive tention on stern Hawser rope 2. Periodically check the mooring line and operate line watch 1 4 2
man

H Cargo 08 Heavy Cargo 03 Load Out 05 Improper stowage plan Cargo damage and deck plate dent due to do not concern deck Load out on top of deck structul as far as possible 1 4 2
strength
Cargo overturning and MTP damage due to difference of height
H Cargo 08 Heavy Cargo 03 Load Out 06 Load out using MTP between deck and pier caused by time delay when break down Proper Maintain and Check prior to start operation 1 4 2
the MTP during load out.
Deformation of the hull or serious hull damage caused by over Check the result of simulation prior to load out, Implement load
H Cargo 08 Heavy Cargo 03 Load Out 07 Load out heavy Cargo the local strength out operation according to Ballast/loading squence 1 4 2

Cargo falling down caused by unexpected unberth due to lack of Prepare the additional anchor or wire, keep an eye on Weather
H Cargo 08 Heavy Cargo 03 Load Out 08 Mooring power mooring power or anchor during the load out operation forecast 1 4 2
during the load out operation
H Cargo 08 Heavy Cargo 03 Load Out 09 Rough handling during Load out Hull damage Stop the load out operation and Check the damage 1 4 2

Cargo shortage ,Hull damage/explosion, Tank coating damage, Conduct the leak test prior to the cargo operation and also
H Cargo 04 Cargo Management 02 Cargo Loading/Discharging 02 Inappropriate stowage plan annual pressure test 1 4 2
Miss line-up, Excees Trim/List must be conducted according to the company SMS.
Check P/V valve prior to every cargo operation.
H Cargo 04 Cargo Management 02 Cargo Loading/Discharging 03 Insufficiency information exchange w/shore Operational delay , Possible Cargo overfill/spill It should be cleaned and overhauled every 6 months. 1 4 2

Discuss with ballast operation plan with Engineers Maintain

H Cargo 04 Cargo Management 02 Cargo Loading/Discharging 04 Dead ballast Cargo shortage pump condition 1 4 2
according to PMS
Delayed ballasting/deballasting and cargo work due to poor
H Cargo 04 Cargo Management 02 Cargo Loading/Discharging 05 Failure of Ballast System operation of pump and valves Officer in charge shall perform. Carring out Sounding 1 4 2
H Cargo 04 Cargo Management 02 Cargo Loading/Discharging 06 Fire Fire by cigarette of worker Control stevedores 1 4 2
Cargo Loading/Discharging Test the high level alarm and overfill alarm prior to every cargo
H Cargo 04 Cargo Management 03 (Tanker) 01 Cargo hose(arm) tension inscrese beyond limit Break/Explosion hose(arm) while cargo transfer operation. 1 4 2

Cargo Loading/Discharging
H Cargo 04 Cargo Management 03 (Tanker) 02 Cargo/ballast line over pressure damage of valve, accessories and dresser coupling, Oil pollution Conduct education for foreman before starting work 1 4 2

Cargo leaking, Cargo Contamination, Delay loading cargo, Hull Check the condition of portable tank gauging equipment prior to
H Cargo 04 Cargo Management 03 Cargo Loading/Discharging 03 Communication fail between terminal damage, Explosion/damage of tank, Explosion of cargo line and the operation and it should be calibrated annually by the shore 1 4 2
(Tanker) cargo hose, Cargo accident specialist.

H Cargo 04 Cargo Management 03 Cargo Loading/Discharging 04 COT valve leaking Failure of topping off ullage, Overfill, Overflow, Pollution. Officer in charge shall perform. Carring out Sounding 1 4 2
(Tanker) Contamination with different kind cargo

H Cargo 04 Cargo Management 03 Cargo Loading/Discharging 05 Leaking high velocity P/V valve Possible explosion or toxic gas inhalation by cargo gas on deck Control stevedores 1 4 2
(Tanker)

H Cargo 04 Cargo Management 03 Cargo Loading/Discharging 06 Malfunction of overfill alarm Overflow, pollution Periodical patrol 1 4 2
(Tanker)

H Cargo 04 Cargo Management 03 Cargo Loading/Discharging 07 Trouble of portable tank gauging equipment Inaccurate topping off, Overflow Conduct education for foreman before starting work 1 4 2
(Tanker)
Cargo Loading/Discharging
H Cargo 04 Cargo Management 03 (Tanker) 08 Trouble, malfunction of IGS Impossible discharging Loading/unloading rate must follow SSSCL agreed with terminal. 1 4 2

H Cargo 04 Cargo Management 03 Cargo Loading/Discharging 09 Cargo disch pressure high and damage cargo arm Pollution to environment Check and control max loading pressure during whole discharging 1 4 2
(Tanker) operation.

H Cargo 04 Cargo Management 03 Cargo Loading/Discharging 10 Cargo leakage Pollution to environment Establish deck rounds for every loading tank and manifold area 1 4 2
(Tanker)

H Cargo 04 Cargo Management 03 Cargo Loading/Discharging 11 Contact with cargo during sampling at manifold Crew injury Use full protective clothings and equipments during sampling 1 4 2
(Tanker) operation.
Cargo Loading/Discharging Check tank pressure carefully if necessary use secondary venting
H Cargo 04 Cargo Management 03 (Tanker) 12 Excessive low pressure in cargo tanks Excess local stress and tank damage and deformation system. 1 4 2

1. Operate I.G.G in accordance with manual.

H Cargo 04 Cargo Management 03 Cargo Loading/Discharging 13 I.G.G Trouble Delay of the cargo operation 2. Check each part condition of I.G.G equipment. 1 4 2
(Tanker) 3. Carry out running and operation test of I.G.G B4 arrival port.

H Cargo 04 Cargo Management 03 Cargo Loading/Discharging 14 Misoperation of valves during cargo operation Pressure surge and leakage. Pollution to environment. Check valves and carry out point and confirm when valve 1 4 2
(Tanker) operating

H Cargo 04 Cargo Management 04 Cargo Lashing/Unlashing 01 Heavy lashing equipments Back injury Do not work alone and keep proper position on handling of 1 4 2
lashing wires
H Cargo 04 Cargo Management 04 Cargo Lashing/Unlashing 02 Hurry Injured by stumble hooked on lashing belt Holding TBM. 'Point & Confirm' by oneself 1 4 2
H Cargo 04 Cargo Management 04 Cargo Lashing/Unlashing 03 Improper posture when lifting turnbuckle Back injury Conduct TBM before start work 1 4 2
H Cargo 04 Cargo Management 04 Cargo Lashing/Unlashing 04 Poor Condition of Closing for Deck Hole By fall of lashing device (chain), cargo and life damaged Reconfirmation after starting works 1 4 2
H Cargo 04 Cargo Management 04 Cargo Lashing/Unlashing 05 Rough Handling of Lashing Belt Cargo damage Holding TBM 1 4 2
H Cargo 04 Cargo Management 04 Cargo Lashing/Unlashing 06 Ship Sway Caught between cars when checking cargo during navigation Holding TBM. 'Point & Confirm' by oneself 1 4 2

H Cargo 04 Cargo Management 05 Manifold 01 Defective chain block Cutting, Injury Perform the periodical check and maintenance 1 4 2
connection/Disconnection

H Cargo 04 Cargo Management 05 Manifold 02 Defective gasket Leaking of cargo oil Check the gasket before use. 1 4 2
connection/Disconnection
Manifold
H Cargo 04 Cargo Management 05 connection/Disconnection 03 Defective hyd. hose crane, bursting of hyd. Hose Leaking oil, Pollution Perform the periodical check and maintenance 1 4 2

H Cargo 04 Cargo Management 05 Manifold 04 Defective sling wire Cutting, Injury Perform the periodical check and maintenance 1 4 2
connection/Disconnection

H Cargo 04 Cargo Management 05 Manifold 05 Discord of signal with chicksan arm operator Injury, Manifold damage Thorough exchange of communication with chicksan arm 1 4 2
connection/Disconnection operator

Manifold To remove Slippery & being caught elements before working.

H Cargo 04 Cargo Management 05 connection/Disconnection 06 Hose slip due to mishandling Injury To wear safety shoes 1 4 2

H Cargo 04 Cargo Management 05 Manifold 07 Insufficient hose drain Leaking oil, Pollution Drain all cargo in the hose after disconnecting the hose 1 4 2
connection/Disconnection
H Cargo 04 Cargo Management 05 Manifold 08 Insufficient information of the restricted regulation for manifold Breakage of chicksan arm, Pollution Consult with loading master before connecting the hose/arm 1 4 2
connection/Disconnection height

H Cargo 04 Cargo Management 05 Manifold 09 Unfamiliar handling of hose cranes, discord of signal Injury, Malfunction of equipment. Thorough exchange of communication with chicksan arm 1 4 2
connection/Disconnection operator
Manifold
H Cargo 04 Cargo Management 05 connection/Disconnection 10 Using sparking tools Sparking, Explosion Use the nonsparking tools during inflammable cargo operation 1 4 2

H Cargo 04 Cargo Management 05 Manifold 11 Heavy weight of cargo hose Injury due to heavy weight of cargo hose Use hose handling crane and work with Team 1 4 2
connection/Disconnection

H Cargo 04 Cargo Management 05 Manifold 12 High Pressure Injury due to High pressure Release pressure before Connection / Disconnection 1 4 2
connection/Disconnection

Manifold - Detect gas contents in cargo line before open blind flange.
H Cargo 04 Cargo Management 05 connection/Disconnection 13 Inhalation of toxic(Cargo) gas inside pipe lines Crew injury by unconscious and fall down - Stand by breathing apparatus beside manifold if necessary. 1 4 2

H Cargo 04 Cargo Management 05 Manifold 14 No connect bonding cable between ship and shore Explosion by static electrical discharge Confirm connection bonding cable before start work 1 4 2
connection/Disconnection

Manifold - Wear checmical goggle.

H Cargo 04 Cargo Management 05 connection/Disconnection 15 No wearing safety goggle Eye injury by spray cargo - Open bolt/nut lower side first when open blind flange of 1 4 2
manifold.
- Keep communicate shore worker during loading arm
H Cargo 04 Cargo Management 05 Manifold 16 Rough operation of loading arm movement by shore worker - Damage on ship's Manifold by loading arm contact strongly connection/disconnection. 1 4 2
connection/Disconnection - Crew hand or fingers fracture injury - Attending duty officer during loading arm
connection/disconnection
Manifold
H Cargo 04 Cargo Management 05 17 Wearing unsuitable glove Skin irritation/burn injury by contact with toxic/corrosive cargo Wear chemical gloves 1 4 2
connection/Disconnection
Respiratory ailment by prolonged inhale of dust during loading
H Cargo 04 Cargo Management 06 Cargo Watch 01 Dust Inhale cement Wearing mask 1 4 2

H Cargo 04 Cargo Management 06 Cargo Watch 02 Excessive Tension of Mooring Line Brake System damage, Brake Safety Pin disengagement and fly Check mooring line condition periodically 1 4 2

H Cargo 04 Cargo Management 06 Cargo Watch 03 Improper watch/patrol Boarding of Stowaway through mooring lines, anchor chin or etc. Reinforcement of patrol and search 1 4 2
H Cargo 04 Cargo Management 06 Cargo Watch 04 Rainy Fall by slippery cargo/deck in rain Wearing safety shoes 1 4 2
H Cargo 04 Cargo Management 06 Cargo Watch 05 Strong wind/wave Burst of mooring line and damage of Hull Check mooring line condition periodically 1 4 2
H Cargo 04 Cargo Management 06 Cargo Watch 06 Unidentified Persons Onboard Risk of theft and terror Thorough gangway watch and intensified patrol as per SSP 1 4 2
H Cargo 04 Cargo Management 06 Cargo Watch 07 Using Jagob Ladder Fall overboard while using Jacob Ladder for draft reading Wearing L/Jacket and Work by a team of two 1 4 2
H Cargo 04 Cargo Management 06 Cargo Watch 08 Contact with Barge Hull damage Premare portable fender 1 4 2

Prepare plan of cargo that may be dumped overboard and of

H Cargo 04 Cargo Management 07 Treatment of Cargo Residue 01 Indiscreet Disposal into the Sea Marine pollution and imposing fine area where dumping is possible before starting hold cleaning 1 4 2

Wear safety devices and check worker position when moving

H Cargo 04 Cargo Management 07 Treatment of Cargo Residue 02 Ship Sway Head injury of worker below by fall of cargo cargo. 1 4 2
Workers are prohibited to move toward dangerous zone
H Cargo 09 Loading & Discharging plan 01 Precautions 01 Bad performance of ballast pump Delay Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 02 Calculation error for cargo quantity (unit, numerical value) Cargo shortage Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 03 Failure to check air draft Hull damage, Delay Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 04 Failure to check loading rate Hull damage, Delay Following company procedure 1 4 2
Failure to check ship/shore safety check list (MSD, Air draft,
H Cargo 09 Loading & Discharging plan 01 Precautions 05 Trimming, Etc.) Delay, Over draft Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 06 Failure to confirm hold capacity Hull damage, Cargo shortage Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 07 Failure to confirm propeller immersion Delay, Bottom touch Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 08 Failure to confirm tank top strength & stacking weight Hull damage, Delay Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 09 Failure to ensure & calculation error for stability Hull damage Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 10 Failure to establish trimming plan Hull damage, Delay, Overload Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 11 Failure to prepare stowage plan (sequence, (de)ballasting) Hull damage, Delay Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 12 Inadequate repair work for damaged hold parts Hull damage Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 13 Inadequate sounding of ballast water, fuel oil, etc Cargo shortage Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 14 Load master trouble or input error Hull damage, Bottom touch Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 15 S/F error or unconfirmed S/F Delay, Cargo shortage Following company procedure 1 4 2
H Cargo 09 Loading & Discharging plan 01 Precautions 16 Unfamiliarity of stowage plan Hull damage Following company procedure 1 4 2
Prevention of cargo heat damage by bunker
H Cargo 10 heating 01 Precautions 01 Failure to check steam leakage Cargo damage Following company procedure 1 3 1

Prevention of cargo heat damage by bunker

H Cargo 10 heating 01 Precautions 02 Failure to discuss bunker heating plan & temperature Cargo damage Following company procedure 1 3 1

H Cargo 10 Prevention of cargo heat damage by bunker 01 Precautions 03 Failure to receive safe handling procedure from shipper Cargo damage Following company procedure 1 3 1
heating

H Cargo 10 Prevention of cargo heat damage by bunker 01 Precautions 04 Failure to report heating temp. of DBFOT Cargo damage Following company procedure 1 3 1
heating

H Cargo 10 Prevention of cargo heat damage by bunker 01 Precautions 05 Failure to set limit temp. of DBFOT heating Cargo damage Following company procedure 1 3 1
heating
Prevention of cargo heat damage by bunker
H Cargo 10 01 Precautions 06 High cargo temp. Complain by receiver due to high cargo temp. Follow heating instruction, Keep temp. 38 to 40 dec C 1 3 1
heating
Prevention of cargo heat damage by bunker Improper setting of DBFOT high temp. alarm or Improper
H Cargo 10 heating 01 Precautions 07 operation due to mal-function Cargo damage, Fire in hold Following company procedure 1 3 1

H Cargo 10 Prevention of cargo heat damage by bunker 01 Precautions 08 Improper temp. check of DBFOT & hold Cargo damage Following company procedure 1 3 1
heating

H Cargo 10 Prevention of cargo heat damage by bunker 01 Precautions 09 Steam Get burn during steam V/V operation Put on the PPE, operating slowly & carefully 1 3 1
heating
Prevention of cargo heat damage by bunker
H Cargo 10 heating 01 Precautions 10 Trouble Heat Exchanger No heating cargo, delay discharging cargo Check condition of heater during working 1 3 1

Prevention of cargo heat damage by bunker

H Cargo 10 heating 01 Precautions 11 Unnecessary heating of DBFOT by surplus steam Cargo damage, Fire in hold Following company procedure 1 3 1
H Cargo 11 Sinking 01 Precautions 01 Choose wrong anchorage with incorrect depth information Bottom touch Compare with echo sounder data 1 4 2
H Cargo 11 Sinking 01 Precautions 02 Lashing failure(Especially funnel) Miss sea fastening material or ships part(Especially funnel) Lashing on proper position and use proper lashing material 1 4 2
H Cargo 11 Sinking 01 Precautions 03 Miss calculating Can not reach target draft Compare with shore data and creoss check with master, super 1 4 2
cargo and chief officer
H Cargo 11 Sinking 01 Precautions 04 Un claned deck after preparation Pollution by on deck stuff Cleaning all sinking area before start work 1 4 2
1. Inspect condition of concern pipe lines.
H Cargo 12 Tanker 01 Air Blow 01 Air pressure Burst pipeline 2. Pre-meeting/Agreement for air pressure control. 1 4 2
3. Instruct pigging procedure.

1. Test overfill alarm

2. Check setting of overfill alarm.
H Cargo 12 Tanker 01 Air Blow 02 Air pressure Overflow cargo 3. Pre-meeting/Agreement for air pressure control. 1 4 2
4. Control manifold valve carefully.
5. Be aware of MSDS spill over procedure.
1. Check condition of hatch cover.
H Cargo 12 Tanker 01 Air Blow 03 Air pressure Damage hatch cover 2. Pre-meeting/Agreement for air pressure control. 1 4 2

1. Check venting arrangement of indivisual tank prior to

operation.
2. Check venting alarm setting.
3. Agreement completed.
H Cargo 12 Tanker 01 Air Blow 04 Air pressure Over-pressurization 4. Procedure for handling completed. 1 4 2
5. A system for setting the valves in the correct position.
6. Restricting the operation of the valves to authorised personnel
only.

H Cargo 12 Tanker 02 Cargo Valve Operation 01 Hyd. pipe leaking plenty consumption hyd.oil Perform the periodical check and maintenance 1 4 2
H Cargo 12 Tanker 02 Cargo Valve Operation 02 Hyd. pump failure delay of cargo operation Perform the periodical check and maintenance 1 4 2
H Cargo 12 Tanker 02 Cargo Valve Operation 03 Leaking occurred in ballast tank contaminated bwt Check the valve condition occationally, Handle the valve with 1 4 2
caution
H Cargo 12 Tanker 02 Cargo Valve Operation 04 Leaking occurred in COT delay of cargo operation Perform the periodical check and maintenance 1 4 2
Check the valve condition occationally, Handle the valve with
H Cargo 12 Tanker 02 Cargo Valve Operation 05 Leaking occurred on deck oil pollution caution 1 4 2

H Cargo 12 Tanker 02 Cargo Valve Operation 06 No installation of isolation v/v valve operation in trouble Check the valve condition occationally, Handle the valve with 1 4 2
caution

H Cargo 12 Tanker 03 Dangerous Cargo Control(Incl. 01 Insufficient cargo handling Leakage, Pollution, Injury Observe the safety regulation according to MSDS 1 4 2
TDI/MDI)
H Cargo 12 Tanker 04 Gas Free Inerting 01 Clogging the demister of scrubber Delay Perform the periodical check and maintenance 1 4 2
H Cargo 12 Tanker 04 Gas Free Inerting 02 Excessive N2 flow rate Carto Tank structure damage Flow rate limit under PV valve capacity 1 4 2
H Cargo 12 Tanker 04 Gas Free Inerting 03 Existing gas pockets by insufficient gas free Asphyxiation, Explosion Check the concentration of gases periodically 1 4 2
H Cargo 12 Tanker 04 Gas Free Inerting 04 Failure to open the main delivery V/V Delay Perform the periodical check and maintenance 1 4 2
H Cargo 12 Tanker 04 Gas Free Inerting 05 Failure to open the recirculation V/V Delay Perform the periodical check and maintenance 1 4 2
H Cargo 12 Tanker 04 Gas Free Inerting 06 Failure to open the uptake V/V Delay Perform the periodical check and maintenance 1 4 2
H Cargo 12 Tanker 04 Gas Free Inerting 07 I.G blower trip Delay Perform the periodical check and maintenance 1 4 2
H Cargo 12 Tanker 04 Gas Free Inerting 08 Possibility of Partial explosive range under the effect of HC gas in Explosion, Fire Check the concentration of gases periodically 1 4 2
tank

H Cargo 12 Tanker 05 N2 Purge / Tank Overpressure 01 Excessive N2 flow rate Carto Tank structure damage Flow rate limit under PV valve capacity 1 4 2
Prevention
H Cargo 12 Tanker 06 ODME 01 Mis-understood of operaton method Trouble of equipment, marine pollution Have thorough knowledge of ODME 1 4 2
H Cargo 12 Tanker 06 ODME 02 No execution of regular operation test Trouble of equipment, impossible to use Perform the periodical check and test 1 4 2
Check the valve condition occationally, Handle the valve with
H Cargo 12 Tanker 06 ODME 03 Unconfirmation of OVBD pipe and valve Marine pollution caution 1 4 2
H Cargo 12 Tanker 06 ODME 04 Unsufficient settling impossible to discharge into sea Have thorough knowledge of ODME 1 4 2
H Cargo 12 Tanker 06 ODME 05 Use of improper equipment Marine pollution Use the proper equipment 1 4 2
H Cargo 12 Tanker 07 Phosphoric acid handling 01 Phosphoric acid Sediment settled Operatinoal Delay Re-circulate during voyage according to voyage instruction 1 4 2
1. Inspect condition of concern pipe lines.
H Cargo 12 Tanker 08 Pigging after Veg. Oil Loaded 01 Pigging pressure Burst pipeline 2. Pre-meeting/Agreement for pigging pressure control. 1 4 2
3. Instruct pigging procedure.

1. Test overfill alarm.

2. Check setting of overfill alarm.
H Cargo 12 Tanker 08 Pigging after Veg. Oil Loaded 02 Pigging pressure Overflow cargo 3. Pre-meeting/Agreement for pigging pressure control. 1 4 2
4. Control manifold valve carefully.
5. Be aware of MSDS spill over procedure.

H Cargo 12 Tanker 08 Pigging after Veg. Oil Loaded 03 Pigging pressure Damage hatch cover 1. Check condition of hatch cover. 1 4 2
2. Pre-meeting/Agreement for pigging pressure control.

1. Check venting arrangement of indivisual tank prior to

operation.
2. Check venting alarm setting.
3. SSSCL completed.
H Cargo 12 Tanker 08 Pigging after Veg. Oil Loaded 04 Pigging pressure Over-pressurization 4. Agreement completed. 1 4 2
5. Procedure for handling completed.
6. A system for setting the valves in the correct position.
7. Restricting the operation of the valves to authorised personnel
only.
8. Safety meeting for venting system procedures.

Stop heating at sufficient time before entering crews inside the

H Cargo 12 Tanker 09 Squeezing Work 01 Burn inside the tanks due to contact with steam coils. Injury to crews due to heat. tanks 1 4 2

Check CO content in cargo tanks before entry and donot enter if

H Cargo 12 Tanker 09 Squeezing Work 02 Emission of CO gas when palm oil is heated. Suffocation or toxication due to CO gas, injury. more than 50% TLV. 1 4 2

H Cargo 12 Tanker 09 Squeezing Work 03 Insufficient oxygen inside the tanks. Suffocation due to lack of oxygen. Check oxygen content in cargo tanks before entry and issue entry 1 4 2
permit.
H Cargo 12 Tanker 09 Squeezing Work 04 Slippery inside the tank due to vegetable oils. Injury to crews. Carefully move in cargo tanks during squeezing. 1 4 2

H Cargo 12 Tanker 10 Toxic cargo handling 01 Exposure to Toxic substance beyond TLV Life injury 1. Putting on PPE according to PPE matrix 1 4 2
2. Maintain Closed Gauging, Controlled (or vapor return) venting

H Cargo 13 Woodship 01 Precautions 01 Access in hold without permission Injury Following company procedure 1 4 2
H Cargo 13 Woodship 01 Precautions 02 Defects of electrical cables & components situated in hold & Fire caused by an electrical short circuit Check & Inspection before loading cargo 1 4 2
adjacent holds
H Cargo 13 Woodship 01 Precautions 03 Depletion of oxygen & increase in carbon dioxide Injury Following company procedure 1 4 2
H Cargo 13 Woodship 01 Precautions 04 Emission of toxic gas Injury, Fire, Explosion Following company procedure 1 4 2
H Cargo 13 Woodship 01 Precautions 05 Failure to check & record cargo temperature every day Cargo damage Check & record temperature & gas contents of holds every day 1 4 2
H Cargo 13 Woodship 01 Precautions 06 Failure to clean & dry all holds & bilge wells Cargo damage Following company procedure 1 4 2
H Cargo 13 Woodship 01 Precautions 07 Failure to monitor & record methane , oxygen, carbon monoxide Injury, Fire, Explosion, Cargo damage Following company procedure 1 4 2
in all holds & enclosed working space

H Cargo 13 Woodship 01 Precautions 08 Failure to receive safe handling procedures & characteristics of Fire, Explosion, cargo damage Following company procedure 1 4 2
cargo before loading
H Cargo 13 Woodship 01 Precautions 09 Failure to trim cargo Cargo shortage Following company procedure 1 4 2
H Cargo 13 Woodship 01 Precautions 10 Gas detector trouble & failure to calibrate Injury Following company procedure 1 4 2
H Cargo 13 Woodship 01 Precautions 11 Inadequate ventilation at sea Cargo damage due to the sea water Following company procedure 1 4 2
H Cargo 13 Woodship 01 Precautions 12 Mixing of paint scale, cigarette butt Fire and explosion due to meeting fire-causing elements Following company procedure 1 4 2
H Cargo 13 Woodship 01 Precautions 13 Smoking & use of naked flames in hold & adjacent space or on Fire and explosion due to meeting fire-causing elements Following company procedure 1 4 2
deck
H Cargo 13 Woodship 01 Precautions 14 Spontaneous combustion Injury, Fire, Explosion, Cargo damage Following company procedure 1 4 2
Discuss bunker consumption plan, set limit temp of DBFOT
H Cargo 13 Woodship 01 Precautions 15 Stowage adjacent to hot areas or over heating by bunker tank Fire and explosion due to meeting fire-causing elements heating & prohibit unnecessary heating of DBFOT by surplus 1 4 2
steam
1. Personnel training
I Security 01 Cyber Security 01 GDPR issues 01 Inadequate Knowledge on GDPR issues Personal Information extrusion / Personal monetary loss 2. Courses and lectures for personal data protection 2 3 2
3. Immediate response to leakages
1. Infected with malware 1. Do not register e-mail address that has nothing to do with the
I Security 01 Cyber Security 02 Receiving e-Mail 01 An illegal mail from unknown source 2. The received e-mail contains fake web site that induces visiting work in White List. 2 3 2
for leaking confidential information. 2. Do not open mails from unidentified source.

1. Before connecting to ECDIS directly, be sure to check files in

1. System error due to ECDIS infected with Malicious code and computer and to perform malware inspection.
I Security 01 Cyber Security 03 Updating ECDIS 01 Use removable media infected with malware unusable 2. Access to the ECDIS to conduct updates should be limited to as 2 3 2
2. ECDIS data being manipulated with unreliable information few people as possible as a way of protecting equipment.
displayed 3. After updating ECDIS, Check that the chart information appears
correctly.

1. Frequent checks, use of approved equipment

I Security 01 Cyber Security 04 Using critical equipment 01 Information loss Trouble of business due to loss of information 2. Privilege authorization for equipment use 2 3 2
3. Limited access by personnel
4. Frequent back-up

I Security 01 Cyber Security 04 Using critical equipment 02 Malfunction of Shipboard Security Alarm Systems (SSAS) Delayed early response in case of emergency Checks frequently and adequate maintenance in accordance with 2 3 2
SSP
1. Antivirus system implementation
I Security 01 Cyber Security 04 Using critical equipment 03 Malicious software infections Equipment or data loss due to malware infection 2. Privilege authorization for equipment use 2 3 2
3. Limited access by personnel
1. Antivirus system implementation
I Security 01 Cyber Security 04 Using critical equipment 04 Malware attack Equipment or data loss due to malware infection 2. Privilege authorization for equipment use 2 3 2
3. Limited access by personnel
Use the computer installed vaccine program with periodically
I Security 01 Cyber Security 05 Using IT system 01 PC not installed with vaccine program Malware easily infiltrates into PC, causing error. updated 2 3 2

1. Be suspicious of unsolicited phone calls, visits, or email

messages from individuals asking about employees or other
I Security 01 Cyber Security 05 Using IT system 02 Social network and/or phishing attack Personal Information extrusion / Personal monetary loss / internal information 2 3 2
Malicious software infections 2. Do not provide personal information or information about
organization.
3. Install and maintain anti-virus software

Check the software whether genuine or not before using and do

I Security 01 Cyber Security 05 Using IT system 03 Using illegal software Virus infection not install illegal software to the computer 2 3 2

1. Only Removable storage media that has been authorized shall

I Security 01 Cyber Security 06 Using mobile storage media 01 Using a removable storage media infected with malware. 1. Important files will be infected with malware. be used for the ship’s computer. 2 3 2
2. Documents infected with malware are forged or disabled. 2. When connecting removable storage media to ship’s
computer, be sure to perform malware inspection.

1. Important data shall be regularly backed up against

Using ship’s system by emergency.
I Security 01 Cyber Security 07 01 A person with bad intent approaches the ship's computer Ship’s important data may be leaked out, broken or falsified. 2. Ship’s computer should not be checked independently without 2 3 2
unauthorized person monitored by ship’s staff in charge.
3. Block access of unauthorized person by using Security USB.

I Security 02 Drug 01 Control in port 01 Failure to control access to the ship Penalty, Delay Following company procedure 1 4 2
I Security 02 Drug 01 Control in port 02 Failure to establish countermeasures Penalty, Delay Following company procedure 1 4 2
I Security 02 Drug 01 Control in port 03 Failure to lock all doors, lockers Penalty, Delay Following company procedure 1 4 2
I Security 02 Drug 01 Control in port 04 Failure to make out a check list for shipboard searches Penalty, Delay Following company procedure 1 4 2
I Security 02 Drug 01 Control in port 05 Failure to search all around the ship Penalty, Delay Following company procedure 1 4 2
I Security 02 Drug 01 Control in port 06 Non-compliance with report & procedure when drug is found Spread of accident Following company procedure 1 4 2

I Security 02 Drug 01 Control in port 07 Unfamiliar with world trends ship security plan of drug smuggling Penalty, Delay Following company procedure 1 4 2
I Security 02 Drug 02 Control ship’s crew 01 Personal possession Arrest Following company procedure 1 4 2
- It can cause various accidents in a state of control disorder,
neural network damage or hallucination.
I Security 02 Drug 02 Control ship’s crew 02 Taking of drug - By ingesting drugs, the organs of the body, including the brain. Following company procedure 1 4 2
Liver and heart, can be damaged or even it can cause a death in
severe cases

I Security 02 Drug 02 Control ship’s crew 03 When narcotic ingredients-containing drugs or narcotics are crew members may become addicted to drugs. Following company procedure 1 4 2
brought on board
I Security 03 Stowaway 01 Precautions 01 Failure to establish countermeasures in advance Stowaway Following company procedure 1 3 1
I Security 03 Stowaway 01 Precautions 02 Failure to arrange security duty Stowaway Following company procedure 1 3 1
I Security 03 Stowaway 01 Precautions 03 failure to carry out access to the ship Stowaway Following company procedure 1 3 1
I Security 03 Stowaway 01 Precautions 04 Failure to conduct safety measures Stowaway Following company procedure 1 3 1
I Security 03 Stowaway 01 Precautions 05 Failure to conduct the education to the crew Stowaway Following company procedure 1 3 1
I Security 03 Stowaway 01 Precautions 06 failure to lock all doors & Lockers Stowaway Following company procedure 1 3 1
I Security 03 Stowaway 01 Precautions 07 Failure to make out a security duty plan Stowaway Following company procedure 1 3 1
I Security 03 Stowaway 01 Precautions 08 Failure to search all arrowed the ship Stowaway Following company procedure 1 3 1
I Security 03 Stowaway 01 Precautions 09 Non-compliance with dress regulation & personnel effects while Stowaway Following company procedure 1 3 1
duty is conducted

I Security 03 Stowaway 01 Precautions 10 Non-compliance with report & procedure when stowaway is Penalty, Delay Following company procedure 1 3 1
found
I Security 04 Visitor boarding 01 Management of visitor 01 Access control is poor Security, threat Following company procedure 1 3 1
I Security 04 Visitor boarding 01 Management of visitor 02 Careless when walking on passage way Injury Following company procedure 1 3 1
I Security 04 Visitor boarding 01 Management of visitor 03 Entry to restricted area Security, threat Following company procedure 1 3 1
I Security 04 Visitor boarding 01 Management of visitor 04 Failure to check time of (dis)embarkation, purpose of visit & keep Delay, Injury Following company procedure 1 3 1
record in the visitor’s log at gangway
Failure to provide emergency response procedure, muster list,
I Security 04 Visitor boarding 01 Management of visitor 05 safety rules when riding together Injury Following company procedure 1 3 1
I Security 04 Visitor boarding 01 Management of visitor 06 Failure to wear PPE if applicable Injury Following company procedure 1 4 2
I Security 04 Visitor boarding 01 Management of visitor 07 Non-compliance with provide rules Injury, Equipment damage Following company procedure 1 3 1
I Security 04 Visitor boarding 01 Management of visitor 08 Personal behavior without permission Injury, Penalty Following company procedure 1 3 1
I Security 04 Visitor boarding 01 Management of visitor 09 Unfamiliar with muster list when ship-visit boarding Injury Following company procedure 1 3 1
I Security 04 Visitor boarding 01 Management of visitor 10 Nobody at Gangway Watch Boarding of stowaway while gangway watch is away Thorough performance of gangway watch 1 3 1
I Security 04 Visitor boarding 01 Management of visitor 11 Poor Control of Outside Workers Difficulty of visitor(workers etc.) control Boarding of stowaway Thorough performance of gangway watch 1 3 1

Check an insurance that warrants all foreseeable variables against

J Piracy 01 Deployment of Privately Contracted Armed 01 Liability issues 01 Argument between Company and Private maritime security Injury, disability, and medical piracy attacks. P&I insurance, war insurance, Ransom insurance 1 5 2
Security Personnel Company (Law and insurance team)

J Piracy 01 Deployment of Privately Contracted Armed 02 Embarkation/Disembarkation of 01 A possibility of deviation due to Port Restrictions in PCASP Deviation, Delay Confirm a port where a boarding and disembarkation of PCASP is 1 5 2
Security Personnel the PCASP Embarkation and disembarkation available when planning the passage

Deployment of Privately Contracted Armed Embarkation/Disembarkation of An adequate discussion shall be made with operation team on a
J Piracy 01 02 02 Operation delay due to heavy weather and immigration problems Deviation, Delay possibility of delay in ship’s schedule and try to shorten the 1 5 2
Security Personnel the PCASP operational delay
A possibility of operational restriction or limiting the operation by
J Piracy 01 Deployment of Privately Contracted Armed 03 Compliance with international and 01 the government/flag states' policy of banning them from Deviation, Delay Confirm all circular related to anti-piracy attack and check all 1 5 2
Security Personnel national law necessities in order to meet international requirement
boarding or by the relevant sanctions
Deployment of Privately Contracted Armed Compliance with international and
J Piracy 01 03 02 Disadvantage of illegal PMSC Deviation, Delay Use of PMSC that is approved by Korean government 1 5 2
Security Personnel national law
Check maximum crew that can be boarded on the vessel and 3
J Piracy 01 Deployment of Privately Contracted Armed 03 Compliance with international and 03 Problem of exceeding maximum crew that can be boarded on the Deviation, Delay person of PCASP shall be arranged (Ship staff can be temporarily 1 5 2
Security Personnel national law vessel disembarked if necessary)

Deployment of Privately Contracted Armed Ship and crew security, safety and Failure to confirm all practical means of self-protection have Night vision, Bullet proof jacket and helmet. Comply with the
J Piracy 01 Security Personnel 04 protection 01 been effectively implemented in advance; Hijacking latest version of BMP. Comply with company security policy. 1 5 2
Following company procedure
Deployment of Privately Contracted Armed Ship and crew security, safety and Citadel, Razor wire. Carry out anti-piracy watch in accordance
J Piracy 01 04 02 Potential piracy attack Hijacking 1 5 2
Security Personnel protection with SSP
Deployment of Privately Contracted Armed Ship and crew security, safety and Quality Verification of PCASP (Criminal Background, anti-piracy
J Piracy 01 Security Personnel 04 protection 03 The potential for unforeseen accidents Injury experience, nationality) 1 5 2

Be familiarized of PCASP boarding procedures. A license of fire

J Piracy 01 Deployment of Privately Contracted Armed 04 Ship and crew security, safety and 04 The potential misuse of firearms Injury arms shall be confirmed if they are in compliance with ISO. 1 5 2
Security Personnel protection Transfer of fire arms shall be only done after putting them in a
safe container

Deployment of Privately Contracted Armed The potential for escalation of the If a Korean becomes a hostage, it is difficult to guarantee security Hijacking Register ship to UKMTO, MSCHOA. Maintain recommendation of
J Piracy 01 05 01 Ministry of Ocean and Fishery. Flexible operation in consideration 1 5 2
Security Personnel situation at hand (revenge against the capture of pirates of mother ships movement
Register ship to UKMTO, MSCHOA. Monitor the latest
J Piracy 01 Deployment of Privately Contracted Armed 05 The potential for escalation of the 02 Increase in the frequency of attacks and increase of the number Hijacking information of Piracy attack. Flexible operation in consideration 1 5 2
Security Personnel situation at hand of attacks in the area of mother ships movement
Deployment of Privately Contracted Armed The potential for escalation of the Monitor the latest information of Piracy attack. Decide a use of
J Piracy 01 Security Personnel 05 situation at hand 03 Rapid increasement in Ransom Hijacking PCASP in consideration of Monsoon season 1 5 2

Piracy & armed thief & terrorism & striker &

J Piracy 02 metal patient 01 Risk assessment 01 Failure to carry out risk assessment Spread of Injury, Hull, Cargo accident Following company procedure 1 5 2

J Piracy 02 Piracy & armed thief & terrorism & striker & 01 Risk assessment 02 Unfamiliar with methods of terrorism Lack of emergency response, PSC deficiency Following company procedure 1 5 2
metal patient

Piracy & armed thief & terrorism & striker & Observe Best Management Practices to Deter Piracy in the Gulf of
J Piracy 02 metal patient 02 Establishment of countermeasures 01 Failure to check recommended route Injury, Hijacking Aden & Off the coast of Somalia. Observe to conduct 1 5 2
recommended route.

J Piracy 02 Piracy & armed thief & terrorism & striker & 02 Establishment of countermeasures 02 Failure to conduct safety measures Spread of Injury, Hull, Cargo accident Following company procedure 1 5 2
metal patient

J Piracy 02 Piracy & armed thief & terrorism & striker & 02 Establishment of countermeasures 03 Failure to conduct security drill & training Lack of emergency response, PSC deficiency Following company procedure 1 5 2
metal patient
Piracy & armed thief & terrorism & striker &
J Piracy 02 metal patient 02 Establishment of countermeasures 04 Failure to conduct the education to the crew Spread of Injury, Hull, Cargo accident Following company procedure 1 5 2

Piracy & armed thief & terrorism & striker &

J Piracy 02 metal patient 02 Establishment of countermeasures 05 Failure to establish countermeasures Spread of Injury, Hull, Cargo accident Following company procedure 1 5 2

J Piracy 02 Piracy & armed thief & terrorism & striker & 02 Establishment of countermeasures 06 Failure to inspect communication system Lack of emergency response, PSC deficiency Following company procedure 1 5 2
metal patient

J Piracy 02 Piracy & armed thief & terrorism & striker & 02 Establishment of countermeasures 07 Failure to make out a security duty plan Spread of Injury, Hull, Cargo accident Following company procedure 1 5 2
metal patient
Piracy & armed thief & terrorism & striker & Observe Best Management Practices to Deter Piracy in the Gulf of
J Piracy 02 metal patient 02 Establishment of countermeasures 08 Failure to post “Em’cy contact list ” on the bridge Injury, Hijacking Aden & Off the coast of Somalia. 1 5 2

Piracy & armed thief & terrorism & striker & Failure to post “Piracy & armed robbery risk assessment map” on
J Piracy 02 metal patient 02 Establishment of countermeasures 09 the bridge / Spread of Injury, Hull, Cargo accident Following company procedure 1 5 2
J Piracy 02 Piracy & armed thief & terrorism & striker & 02 Establishment of countermeasures 10 Unfamiliar with security measures (SSP) Lack of emergency response, PSC deficiency Following company procedure 1 5 2
metal patient

Piracy & armed thief & terrorism & striker & Implementation of Observe Best Management Practices to Deter Piracy in the Gulf of
J Piracy 02 metal patient 03 countermeasures 01 Failure to apply recommended route Injury, Hijacking Aden & Off the coast of Somalia. Observe to conduct 1 5 2
recommended route.

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 02 Failure to arrange security duty as per security level Injury, Hull, Cargo damage Following company procedure 1 5 2
metal patient countermeasures

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 03 Failure to carry out access to the ship Spread of Injury, Hull, Cargo accident Following company procedure 1 5 2
metal patient countermeasures
Piracy & armed thief & terrorism & striker & Implementation of
J Piracy 02 metal patient 03 countermeasures 04 Failure to carry out access to the ship Injury, Hull, Cargo damage Following company procedure 1 5 2

Piracy & armed thief & terrorism & striker & Implementation of
J Piracy 02 metal patient 03 countermeasures 05 Failure to conduct AIS OFF(except Container ship) Injury, Hijacking Following company procedure 1 5 2

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 06 Failure to identify the restricted areas Injury, Hull, Cargo damage Following company procedure 1 5 2
metal patient countermeasures

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 07 Failure to implement the security measures as per security level Injury, Hull, Cargo damage Following company procedure 1 5 2
metal patient countermeasures
Piracy & armed thief & terrorism & striker & Implementation of Failure to implement the security measures related to delivery of
J Piracy 02 metal patient 03 countermeasures 08 ship’s store Injury, Hull, Cargo damage Following company procedure 1 5 2

Piracy & armed thief & terrorism & striker & Implementation of Failure to implement the security measures related to handing of
J Piracy 02 metal patient 03 countermeasures 09 unaccompanied baggage Injury, Hull, Cargo damage Following company procedure 1 5 2

Piracy & armed thief & terrorism & striker & Implementation of Failure to implement the security measures related to handling of
J Piracy 02 metal patient 03 countermeasures 10 cargo Injury, Hull, Cargo damage Following company procedure 1 5 2

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 11 Failure to keep a ship speed while passing the recommended Injury, Hijacking Keep to full speed, Hire PCASP 1 5 2
metal patient countermeasures route

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 12 Failure to keep communication both collision warship and other Injury, Hijacking Following company procedure 1 5 2
metal patient countermeasures vessels
Piracy & armed thief & terrorism & striker & Implementation of Failure to keep communication both collision warship and other
J Piracy 02 metal patient 03 countermeasures 13 vessels Injury, Hijacking Following company procedure 1 5 2

Piracy & armed thief & terrorism & striker & Implementation of
J Piracy 02 metal patient 03 countermeasures 14 Failure to make out a declaration of security if applicable Injury, Hull, Cargo damage Following company procedure 1 5 2

Piracy & armed thief & terrorism & striker & Implementation of
J Piracy 02 metal patient 03 countermeasures 15 Failure to monitor the ship Injury, Hull, Cargo damage Following company procedure 1 5 2

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 16 Failure to notice at MLTM before entry Injury, Hijacking Notice to MLMT at 3days, 7days ago before entry. Reporting to 1 5 2
metal patient countermeasures UKMTO

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 17 Failure to prepare Razor wire, Fixed fire hose, Citadel ,Approching Hijacking Following company procedure 1 5 2
metal patient countermeasures shielding device
Piracy & armed thief & terrorism & striker & Implementation of Failure to send the ship security alert or inform Company Security
J Piracy 02 03 18 Injury, Hull, Cargo damage Following company procedure 1 5 2
metal patient countermeasures Officer
Piracy & armed thief & terrorism & striker & Implementation of
J Piracy 02 metal patient 03 countermeasures 19 Insufficient emergency response organization Injury, Hull, Cargo damage Following company procedure 1 5 2

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 20 Non-compliance with dress regulation & personnel effects while Injury, Hull, Cargo damage Following company procedure 1 5 2
metal patient countermeasures duty is conducted

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 21 Non-compliance with report & procedure when accident is Spread of Injury, Hull, Cargo accident Following company procedure 1 5 2
metal patient countermeasures occurred
Piracy & armed thief & terrorism & striker & Implementation of
J Piracy 02 metal patient 03 countermeasures 22 Non-compliance with the report (MLTM, UKMTO, MARLO) Injury, Hijacking Following company procedure 1 5 2

Piracy & armed thief & terrorism & striker & Implementation of Speed up to full sea speed / Manueover in zig-zag / Make rolling
J Piracy 02 metal patient 03 countermeasures 23 Attack by pirate boat Loss of lives /Hull Damage & pitching. also follow BMP4 and arramge armed guard, if 1 5 2
necessary

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 24 Difficulty in distinguish fishing boat from pirate/strange boat Attack by strange boat Maintain strict watch out & Monitoring their movement by Radar 1 5 2
metal patient countermeasures
Piracy & armed thief & terrorism & striker & Implementation of Implement Em’cy response measures according to Em’cy
J Piracy 02 metal patient 03 countermeasures 25 Lives Loss / Hull Damage by pirate attack Crew casualty / Hull damage increased procedure & Em’cy response plan 1 5 2

Piracy & armed thief & terrorism & striker & Implementation of
J Piracy 02 metal patient 03 countermeasures 26 Poor visibility Unable to detect small vessels Additional watchman in forecastle 1 5 2

J Piracy 02 Piracy & armed thief & terrorism & striker & 03 Implementation of 27 Ship's low freeboard Hijacking / Loss of lives Instantly action (Alert SSAS, broadcast to crews etc) when 1 5 2
metal patient countermeasures suspicious boat aproaching and trying to onboard
Piracy & armed thief & terrorism & striker & Implementation of Alert SSAS the evacuate to citadel and follow BMP4, Contact
J Piracy 02 metal patient 03 countermeasures 28 Strange boat approached and pirates invade Controlled by pirates and crew safety in danger company/UKMTO Navy via sut, phone 1 5 2