Demo Company Ltd Risk Manager - Index Page View 337 of 340 RAs (340 Ttl)

↑Seach↑ No. of High Critical Office

Ship / Office / Risk Matrix Comments / Refresh Refresh
Revision
RA ID No. Apply to Task Category Work Activity content… Haz. Risk Review Freq. Status Prepared by
Template (SxP) Historical Records Date
0002 180801003427 All Ships Anchoring & Mooring Anchoring / Stay at Anchor 0 25 N NA N TEMPLATE 4x5 Demo 1Y OK OOW 26-Dec-2019
0003 181209041851 All Ships Anchoring & Mooring Anchoring Equipment Failure 0 11 N N Y TEMPLATE 4x5 1Y OK Chief Officer 09-Dec-2019
0004 180801001846 All Ships Anchoring & Mooring Berthing / Unberthing 0 21 N NA N TEMPLATE 4x5 1Y OK Chief Officer 21-Dec-2019
Improper Mooring Arrangement due to
0005 181126140233 All Ships Anchoring & Mooring 0 10 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 09-Jan-2020
Terminal size restrictions
Mooring / Unmooring & Snap-Back areas
0006 181209021511 All Ships Anchoring & Mooring 0 20 N NA N TEMPLATE 4x5 1Y OK Chief Officer 09-Jan-2020
Identification
0007 180729191632 All Ships Anchoring & Mooring Mooring Equipment Repairs and Maintenance 0 6 N N Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019

0008 180801002025 All Tankers Anchoring & Mooring SPM Mooring Operations 0 13 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0009 180919203400 All Tankers Anchoring & Mooring STS Mooring Operation 0 16 N NA N TEMPLATE 4x5 1Y OK Chief Officer 08-May-2020

0010 180730001302 All Ships Cargo & Ballast Works Ballast Water Exchange Operation 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0011 180729181611 All Tankers Cargo & Ballast Works Cargo Gauging and Sampling 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0012 190331013831 All Tankers Cargo & Ballast Works Cargo Heating Operation 0 12 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 31-Dec-2019

0013 180729190509 All Tankers Cargo & Ballast Works Cargo Hoses Connection 0 12 N NA N TEMPLATE 4x5 1Y OK Chief Officer 26-Dec-2019

0014 180729183030 All Tankers Cargo & Ballast Works Cargo Samples Storage 0 11 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0015 190402130307 All Tankers Cargo & Ballast Works Cargo Tank Cleaning using Chemicals 0 7 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 02-Dec-2019

0016 190319195249 All Tankers Cargo & Ballast Works Cargo Tank Gas Freeing 0 12 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 23-Dec-2019

0017 190319200501 All Tankers Cargo & Ballast Works Cargo Tank Inerting 0 9 N NA N TEMPLATE 4x5 1Y OK Chief Officer 23-Dec-2019

0018 190403125411 All Tankers Cargo & Ballast Works Cargo tank Over-pressure or Under-pressure 0 9 N NA N TEMPLATE 4x5 1Y OK Chief Officer 03-Dec-2019

0019 190319210019 All Tankers Cargo & Ballast Works Cargo Tank Purging 0 19 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 05-Dec-2019

0020 190415003605 Chemical Tankers Cargo & Ballast Works Cleaning of Stainless Steel tanks 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Officer 15-Dec-2019

0021 190414191323 Bulk Carriers Cargo & Ballast Works Crane use with Grabs 0 10 N NA N TEMPLATE 4x5 1Y OK Chief Officer 20-Dec-2019

0022 180729185238 Oil Tankers Cargo & Ballast Works Crude Oil Washing (COW) 0 20 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 02-Dec-2019

0023 190522114909 Bulk Carriers Cargo & Ballast Works Direct Reduce Iron handling 0 12 N N N TEMPLATE 4x5 1Y OK Chief Officer 22-Dec-2019

0024 180729185353 All Tankers Cargo & Ballast Works Discharging Operation 0 29 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0025 181209032809 All Ships Cargo & Ballast Works Extension of Ballast Tanks Inspection Interval 0 3 N NA Y TEMPLATE 4x5 1Y OK Chief Officer 09-Dec-2019

0026 180803010833 All Tankers Cargo & Ballast Works Extension of Cargo Tanks Inspection Interval 0 4 N NA Y TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0027 180803010947 All Tankers Cargo & Ballast Works Fixed Gas Detection System Failure 0 11 N Y Y TEMPLATE 4x5 1Y OK Chief Engineer 09-Jan-2020

0028 190509223409 All Tankers Cargo & Ballast Works Fixed IG Pressure Gauge Sensor Failure 0 7 Y N N TEMPLATE 4x5 1Y OK Chief Officer 09-Dec-2019

0029 190522171923 All Tankers Cargo & Ballast Works Handling of corrosive cargoes 0 7 Y N N TEMPLATE 4x5 1Y OK Chief Officer 22-Dec-2019

0030 190522173129 All Tankers Cargo & Ballast Works Handling of high density cargoes 0 6 N N N TEMPLATE 4x5 1Y OK Chief Officer 22-Dec-2019

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 Demo Company Ltd Risk Manager - Index Page View 337 of 340 RAs (340 Ttl)
↑Seach↑ No. of High Critical Office
Ship / Office / Risk Matrix Comments / Refresh Refresh
Revision
RA ID No. Apply to Task Category Work Activity content… Haz. Risk Review Freq. Status Prepared by
Template (SxP) Historical Records Date

0031 190619111321 Bulk Carriers Cargo & Ballast Works Handling of Solid Cargoes that may Liquefy 0 10 N N N TEMPLATE 4x5 1Y OK Chief Officer 19-Dec-2019

0032 190619113251 Ro-Ro Cargo & Ballast Works Heavy Vehicle Cargo 0 8 N N Y TEMPLATE 4x5 1Y OK Chief Officer 19-Dec-2019

Heavy Vehicle Cargo other than Cars

0033 190619113838 Ro-Ro Cargo & Ballast Works 0 8 N N Y TEMPLATE 4x5 1Y OK Chief Officer 19-Dec-2019
[Locomotives, Transformers, etc.]
0034 190619114254 Bulk Carriers Cargo & Ballast Works Hold Cleaning Bulk preparing for Grain 0 6 N N Y TEMPLATE 4x5 1Y OK Chief Officer 19-Dec-2019

IG - Cargo Line Spool Piece Removal /

0035 190521170950 All Tankers Cargo & Ballast Works 0 3 N NA N TEMPLATE 4x5 1Y OK Chief Officer 21-Dec-2019
Installation
0036 190404101448 All Tankers Cargo & Ballast Works Inert Gas Plant Repairs 0 8 Y Y N TEMPLATE 4x5 1Y OK Chief Engineer 04-Dec-2019

0037 190404111728 All Tankers Cargo & Ballast Works Inert Gas System Operation 0 6 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 04-Dec-2019

0038 190404130730 All Tankers Cargo & Ballast Works Inerting of Water Ballast Tanks & Void Spaces 0 7 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 04-Dec-2019

0039 180910194714 All Tankers Cargo & Ballast Works Internal Transfer whilst Alongside 0 8 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0040 190619114807 Bulk Carriers Cargo & Ballast Works Loading Cargo Holds partly 0 8 N N Y TEMPLATE 4x5 1Y OK Chief Officer 19-Dec-2019

Loading Cargoes Containing Toxic Gases (H2S,

0041 180803011159 All Tankers Cargo & Ballast Works 0 11 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 05-Dec-2019
Benzene etc.)
0042 190619120517 Bulk Carriers Cargo & Ballast Works Loading of Steel Coils 0 11 N N Y TEMPLATE 4x5 1Y OK Chief Officer 19-Dec-2019

0043 180729190406 All Tankers Cargo & Ballast Works Loading Operation 0 24 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

Manifolds Thermometers Failure while

0044 190517233608 All Ships Cargo & Ballast Works 0 1 N N N TEMPLATE 4x5 1Y OK Chief Officer 17-Dec-2019
discharging Non Heated cargo
0045 190418201038 All Tankers Cargo & Ballast Works P/V Valves Failure / Repairs / Replacement 0 15 Y Y Y TEMPLATE 4x5 1Y OK Chief Officer 18-Dec-2019

Pressure Testing of Cargo, COW Lines and

0046 190325234239 Oil Tankers Cargo & Ballast Works 0 17 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 25-Dec-2019
Bunker lines
0047 180803011109 All Tankers Cargo & Ballast Works Receiving Inert Gas from Shore 0 5 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0048 190415130004 All Tankers Cargo & Ballast Works Removal of sludge, scale and sediments 0 9 N NA N TEMPLATE 4x5 1Y OK Chief Officer 15-Dec-2019

0049 190202185213 All Tankers Cargo & Ballast Works SBM Shore Line Flushing with Sea Water 0 7 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 02-Dec-2019

0050 190619121829 Bulk Carriers Cargo & Ballast Works Scrap Metal Cargo 0 8 N N N TEMPLATE 4x5 1Y OK Chief Officer 19-Dec-2019

0051 200112211844 Oil Tankers Cargo & Ballast Works Simultaneous Operations (SIMOPS) 0 16 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 12-Jan-2020

0052 190619122450 Ro-Ro Cargo & Ballast Works Small Vehicle Cargo 0 7 N N Y TEMPLATE 4x5 1Y OK Chief Officer 19-Dec-2019

0053 190523104043 Chemical Tankers Cargo & Ballast Works Steaming of Tanks 0 5 N N Y TEMPLATE 4x5 1Y OK Chief Officer 23-Dec-2019

0054 181209030234 All Tankers Cargo & Ballast Works STS Cargo Operation1 0 30 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 08-May-2020

0055 180919201840 All Tankers Cargo & Ballast Works STS Cargo Operation2 0 8 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 08-May-2020

0056 190619122936 Bulk Carriers Cargo & Ballast Works Sulphur Cargoes (for Bulkers) 0 6 N N N TEMPLATE 4x5 1Y OK Chief Officer 19-Dec-2019

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 Demo Company Ltd Risk Manager - Index Page View 337 of 340 RAs (340 Ttl)
↑Seach↑ No. of High Critical Office
Ship / Office / Risk Matrix Comments / Refresh Refresh
Revision
RA ID No. Apply to Task Category Work Activity content… Haz. Risk Review Freq. Status Prepared by
Template (SxP) Historical Records Date

0057 190323112732 All Tankers Cargo & Ballast Works Tank Washing 0 11 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 23-Dec-2019

0058 190619123926 Bulk Carriers Cargo & Ballast Works Timber Deck Cargo 0 8 N N N TEMPLATE 4x5 1Y OK Chief Officer 19-Dec-2019

0059 190405113648 All Tankers Cargo & Ballast Works Transferring Cargo using VECS 0 27 N NA N TEMPLATE 4x5 1Y OK Chief Officer 05-Dec-2019

0060 190328204850 All Tankers Cargo & Ballast Works Water in Inert Gas Line / Drain of Oily Water 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Officer 28-Dec-2019

Inspection & Repairs arrangement by Contractor

0061 181209020952 Office Only Contractors & Suppliers 0 5 N NA Y TEMPLATE 4x5 1Y OK Resp. Supt. 13-Jan-2020
(for Maintenance, Calibration, Purchasing etc.)

0062 180729181246 All Ships Contractors & Suppliers Receipt, Storage and use of Gas Cylinders 0 9 Y NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019

0063 180803005908 All Ships Contractors & Suppliers Stores / Spares receipt and storage 0 15 N NA N TEMPLATE 4x5 1Y OK Chief Officer 06-Dec-2019

0064 190522115517 All Ships Contractors & Suppliers Transfer of heavy spares / stores 0 9 N N N TEMPLATE 4x5 1Y OK Chief Officer 22-Dec-2019

0065 190515093527 All Tankers Critical Equipment Fixed Gas Detection System Calibration 0 7 N Y N TEMPLATE 4x5 1Y OK Chief Engineer 15-Dec-2019
0066 190112135637 Office Only Cyber Security Access Control Systems 0 5 Y NA NA TEMPLATE 4x5 1Y OK CySM 12-Jan-2020
0067 190111193753 Office Only Cyber Security Administrative and Welfare Systems 0 6 Y NA Y TEMPLATE 4x5 1Y OK CySM 09-Jan-2020
0068 190112135403 All Ships Cyber Security Bridge Systems 0 8 Y Y Y TEMPLATE 4x5 1Y OK CySO 09-Jan-2020
0069 190112135823 All Tankers Cyber Security Cargo Management Systems 0 5 Y N Y TEMPLATE 4x5 Demo 1Y OK Chief Officer 09-Jan-2020
0070 190331020347 Gas Tankers Cyber Security Cargo Management Systems (Gas Tankers) 0 6 Y N Y TEMPLATE 4x5 1Y OK Chief Officer 09-Jan-2020
0071 190112134933 All Ships Cyber Security Communication Systems 0 7 Y N Y TEMPLATE 4x5 1Y OK CySO 09-Jan-2020
0072 190112135954 Office Only Cyber Security Core Infrastructure Systems 0 7 Y NA Y TEMPLATE 4x5 1Y OK CySM 09-Jan-2020
0073 190112140243 Office Only Cyber Security GDPR - Data Protection from attacks 0 7 Y NA Y TEMPLATE 4x5 1Y OK GDPO 09-Jan-2020
Propulsion and Machinery management and
0074 190112135532 All Ships Cyber Security 0 5 Y NA Y TEMPLATE 4x5 1Y OK CySO 13-Jan-2020
Power Control Systems
0075 180729194022 All Ships Deck Works Accommodation Ladder use 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0076 180729194104 All Ships Deck Works Boarding of Visitors Onboard 0 8 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0077 180729194439 All Ships Deck Works Boarding Vessel while Underway or at Anchor 0 8 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0078 180729191149 All Tankers Deck Works Cargo Pump Suction Filter / Strainer Cleaning 0 10 N N N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

Charging Lifeboat Air Bottles, CABA and EEBD

0079 180729192124 All Ships Deck Works 0 8 N N N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
Bottles
0080 180730145748 All Ships Deck Works Crane Operations 0 8 N NA N TEMPLATE 4x5 Demo 1Y OK Chief Officer 07-Dec-2019
0081 180729191311 All Ships Deck Works Deck Operations under Ice Conditions 0 13 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 05-Dec-2019
0082 180729191457 All Tankers Deck Works Deck Seal Maintenance 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0083 190405161645 All Ships Deck Works Embarkation / Disembarkation 0 11 N NA N TEMPLATE 4x5 1Y OK Chief Officer 05-Dec-2019
0084 190608205324 All Ships Deck Works Entering Paint Locker 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Officer 08-Dec-2019

0085 180801001344 All Ships Deck Works Heavy Equipment Transportation and Storage 0 10 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0086 180803004914 All Ships Deck Works Helicopter Operations 0 9 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0087 180729192628 All Ships Deck Works High Pressure Water Blaster Works 0 10 Y N N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0088 180801000733 All Ships Deck Works Lifting Appliances Load Tests 0 5 N N N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0089 180801001219 All Ships Deck Works Lifting Appliances Wire Reversal and Renewal 0 5 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0090 190409122749 All Ships Deck Works Lifting Heavy Objects 0 9 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 09-Dec-2019
0091 190521020358 All Ships Deck Works Men on Deck in Heavy Weather 0 5 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 21-Dec-2019
0092 180729192351 All Ships Deck Works Monorail Cold Repairs 0 5 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0093 181114114317 All Ships Deck Works Paints Storage and Preparation 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0094 180729194211 All Ships Deck Works Pilot Ladder use 0 8 Y N N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

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 Demo Company Ltd Risk Manager - Index Page View 337 of 340 RAs (340 Ttl)
↑Seach↑ No. of High Critical Office
Ship / Office / Risk Matrix Comments / Refresh Refresh
Revision
RA ID No. Apply to Task Category Work Activity content… Haz. Risk Review Freq. Status Prepared by
Template (SxP) Historical Records Date
0095 190522141814 All Ships Deck Works Preparation for Arrival in Port (Deck) 0 10 N N N TEMPLATE 4x5 1Y OK Chief Officer 22-Dec-2019
0096 190523105157 All Ships Deck Works Preparation for Sea (Deck) 0 10 N N N TEMPLATE 4x5 1Y OK 2nd Officer (N) 23-Dec-2019
0097 181209030517 All Ships Deck Works Re-schedule of Maintenance (Deck) 0 5 N NA Y TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020
0098 180729194252 All Ships Deck Works Transfer of Personnel by Basket 0 11 Y N N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0099 180803005955 All Ships Deck Works Trolley use 0 9 N N N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0100 180729194333 All Ships Deck Works Wharf Ladder use 0 5 N N N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0101 180729194703 All Ships Electrical Works Batteries Handling and Maintenance 0 10 N Y N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0102 180729194910 All Ships Electrical Works Electrical Equipment Inspection 0 6 N N N TEMPLATE 4x5 1Y OK Chief Engineer 09-Dec-2019
0103 190401015409 All Ships Electrical Works Electrical Insulation 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 01-Dec-2019

0104 190522105424 All Ships Electrical Works Electrical Motor Overhauling (Crtical Equipment) 0 10 N Y Y TEMPLATE 4x5 1Y OK Chief Engineer 22-Dec-2019

Electrical Motor Overhauling (Non-Crtical

0105 180729195052 All Ships Electrical Works 0 8 N N N TEMPLATE 4x5 1Y OK Chief Engineer 09-Dec-2019
Equipment)
0106 190522111018 All Ships Electrical Works Electrical Switchboard Maintenance (Critical) 0 9 N Y Y TEMPLATE 4x5 1Y OK Chief Engineer 22-Dec-2019

Electrical Switchboard Maintenance (Non-

0107 180729194620 All Ships Electrical Works 0 6 N N N TEMPLATE 4x5 1Y OK Chief Engineer 09-Dec-2019
Critical)
0108 180729194952 All Ships Electrical Works GMDSS Equipment Maintenance 0 7 N N N TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020
Emergency
0109 190326000412 All Ships Abandon Ship 0 9 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 26-Dec-2019
Preparedness
Emergency
0110 190513170336 All Ships Accommodation Ladder Damage 0 4 Y Y Y TEMPLATE 4x5 1Y OK Master 11-Dec-2019
Preparedness
Emergency
0111 180803004343 All Ships Cargo Shifting 0 7 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
Preparedness
Emergency
0112 180729192815 All Ships CO2 Fixed Fire Fighting System testing 0 3 Y Y N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
Preparedness
Emergency
0113 180803005034 All Ships Collision 0 9 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
Preparedness
Emergency
0114 190515174247 All Ships Diesel Generator Failure 0 8 Y N Y TEMPLATE 4x5 1Y OK Chief Engineer 15-Dec-2019
Preparedness
Emergency
0115 190415135046 All Ships Emergency & Accident Response 0 12 Y NA Y TEMPLATE 4x5 1Y OK Safety Officer 15-Dec-2019
Preparedness
Emergency Emergency Steering / Local Mode Operation
0116 180729192855 All Ships 0 6 N Y Y TEMPLATE 4x5 1Y OK Safety Officer 19-Dec-2019
Preparedness after Failure
Emergency
0117 190522174517 All Ships Emergency Towing 0 18 Y N Y TEMPLATE 4x5 1Y OK Safety Officer 22-Dec-2019
Preparedness
Emergency
0118 190603233620 All Ships ESD & Shutoff Systems 0 6 Y Y N TEMPLATE 4x5 1Y OK Safety Officer 03-Dec-2019
Preparedness
Emergency
0119 180803004137 All Ships Excessive List 0 7 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
Preparedness
Emergency
0120 180729192953 All Ships Fans Emergency Stop 0 4 Y Y N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Preparedness
Emergency
0121 190523134517 All Ships FFE / LSA Equipment Maintenance / Failure 0 6 N Y N TEMPLATE 4x5 1Y OK Chief Officer 23-Dec-2019
Preparedness
Emergency
0122 180729193027 All Ships Fire 0 12 Y NA Y TEMPLATE 4x5 1Y OK Safety Officer 09-Dec-2019
Preparedness
Emergency
0123 180729193143 All Ships Flooding 0 9 Y Y Y TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019
Preparedness
Emergency
0124 180802005930 All Ships Grounding / Stranding 0 9 Y NA Y TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019
Preparedness
Emergency
0125 190409124830 All Ships Heavy Weather Damage 0 8 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 09-Dec-2019
Preparedness

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 Demo Company Ltd Risk Manager - Index Page View 337 of 340 RAs (340 Ttl)
↑Seach↑ No. of High Critical Office
Ship / Office / Risk Matrix Comments / Refresh Refresh
Revision
RA ID No. Apply to Task Category Work Activity content… Haz. Risk Review Freq. Status Prepared by
Template (SxP) Historical Records Date
Emergency
0126 180803004053 All Ships Hull Failure 0 7 Y NA Y TEMPLATE 4x5 1Y OK Chief Officer 02-Dec-2019
Preparedness
Emergency
0127 190604170259 All Ships Launching of davit launched boat 0 7 N Y N TEMPLATE 4x5 1Y OK Safety Officer 04-Dec-2019
Preparedness
Emergency
0128 180729193439 All Ships Lifeboat use 0 24 Y Y Y TEMPLATE 4x5 1Y OK Safety Officer 08-Dec-2019
Preparedness
Emergency
0129 190414223026 All Ships Liferafts use 0 6 Y N N TEMPLATE 4x5 1Y OK Safety Officer 14-Dec-2019
Preparedness
Emergency
0130 180803004440 All Ships Main Engine Failure 0 8 Y Y Y TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019
Preparedness
Emergency Man Overboard / Recovery of Persons from the
0131 180803004615 All Ships 0 11 Y NA N TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019
Preparedness Water
Emergency
0132 190112013819 Office Only Office Formal Business Continuity 0 26 Y NA NA TEMPLATE 4x5 1Y OK DDPA 13-Jan-2020
Preparedness
Emergency
0133 180803004748 All Ships Personnel Injury or Illness 0 8 NA NA Y TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019
Preparedness
Emergency
0134 180729193654 All Ships Portable Fire Extinguisher use 0 7 Y N N TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019
Preparedness
Emergency
0135 190523175016 All Ships Power Failure 0 7 Y N N TEMPLATE 4x5 1Y OK Chief Engineer 23-Dec-2019
Preparedness
Emergency
0136 180729193933 All Ships Quick Closing Valves Operation 0 4 Y Y Y TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019
Preparedness
Emergency
0137 190523162913 All Ships Quick Closing Valves testing 0 9 N Y N TEMPLATE 4x5 1Y OK Chief Engineer 23-Dec-2019
Preparedness
Emergency
0138 180803004835 All Ships Rescue from Enclosed Space 0 10 Y NA Y TEMPLATE 4x5 Demo 1Y OK Safety Officer 07-Dec-2019
Preparedness
Emergency
0139 180803004953 All Ships Salvage of Own Ship 0 8 Y NA Y TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019
Preparedness
Emergency
0140 180803004701 All Ships Search and Rescue 0 9 Y NA Y TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019
Preparedness
Emergency
0141 180803004529 All Ships Steering Gear Failure 0 20 Y Y Y TEMPLATE 4x5 1Y OK Safety Officer 19-Dec-2019
Preparedness
Emergency
0142 200508163821 All Tankers STS Operation Under Damage 0 20 NA NA Y TEMPLATE 4x5 1Y OK Chief Officer 08-May-2020
Preparedness
0143 180801134825 All Ships Engine Works Air Compressor Safety Devices test 0 4 N N N TEMPLATE 4x5 1Y OK Chief Engineer 04-Dec-2019
0144 180729152453 All Ships Engine Works Air Compressors Operation / Maintenance 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 23-Dec-2019
Air Conditioning and Refrigerating System
0145 180801134949 All Ships Engine Works 0 7 N N N TEMPLATE 4x5 1Y OK Chief Engineer 04-Dec-2019
Maintenance
Auxiliary / Composite Boiler Safety Valves
0146 181209020804 All Ships Engine Works 0 6 N Y Y TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020
testing
0147 190403105246 All Ships Engine Works Auxiliary and Exhaust Boiler Soot Blowing 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 03-Dec-2019
0148 180729163304 All Tankers Engine Works Auxiliary Boiler Protective Devices testing 0 5 N Y Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0149 180729163516 All Tankers Engine Works Auxiliary Boiler Starting 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0150 180801135018 All Ships Engine Works Auxiliary Boiler Water Sampling 0 4 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 04-Dec-2019
0151 180729160351 All Ships Engine Works Auxiliary Machinery Overhauling 0 5 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0152 180730000731 All Ships Engine Works Bilges Examination and Maintenance 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0153 180729175554 All Ships Engine Works Boiler Blow-down 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0154 190402175049 All Ships Engine Works Boiler Cleaning 0 9 Y NA N TEMPLATE 4x5 1Y OK Chief Engineer 02-Dec-2019
0155 180729162246 All Ships Engine Works Bunkering by Barge, Ex Pipe 0 14 Y NA Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0156 180729160505 All Ships Engine Works Bunkering of Lubricants in Bulk 0 7 Y NA Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0157 181209033746 All Ships Engine Works Bunkering Operation 0 28 N NA Y TEMPLATE 4x5 1Y OK Chief Engineer 26-Dec-2019
0158 180729161559 All Ships Engine Works Bunkers and Lubricants Internal Transfer 0 6 Y NA Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0159 180729161934 All Ships Engine Works Bunkers Heating 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 26-Dec-2019

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 Demo Company Ltd Risk Manager - Index Page View 337 of 340 RAs (340 Ttl)
↑Seach↑ No. of High Critical Office
Ship / Office / Risk Matrix Comments / Refresh Refresh
Revision
RA ID No. Apply to Task Category Work Activity content… Haz. Risk Review Freq. Status Prepared by
Template (SxP) Historical Records Date
0160 190523153108 All Ships Engine Works Change over from FO to DO 0 6 N N Y TEMPLATE 4x5 1Y OK Chief Engineer 23-Dec-2019
0161 190604201111 Office Only Engine Works Chief Engineer Handing Over 0 7 N NA Y TEMPLATE 4x5 1Y OK HR Manager 04-Dec-2019

0162 180729175638 All Ships Engine Works Cleaning of Auxiliary Boilers and Economizers 0 5 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019

0163 190607230444 All Tankers Engine Works Cleaning of Piping System (for Tankers) 0 7 N N N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0164 190607231808 All Ships Engine Works Compressed Gas Cylinders use 0 9 Y N N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0165 180729175729 All Ships Engine Works Critical Equipment Maintenance / Failure 0 7 Y Y Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0166 181209024541 All Ships Engine Works Critical Equipment Overhauling 0 7 Y Y Y TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020
0167 180730001737 All Ships Engine Works Diesel Generator Maintenance 0 5 N N N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0168 190408134610 All Ships Engine Works Diesel Generator Overhauling 0 8 N N N TEMPLATE 4x5 1Y OK Chief Engineer 08-Dec-2019
0169 180730001819 All Ships Engine Works Diesel Generator Starting / Stopping 0 5 N N N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0170 180729195314 All Ships Engine Works Diving Works / Underwater Inspection 0 18 Y NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019

0171 180803011336 All Ships Engine Works Drilling / Grinder / Lathe Machine Operation 0 4 Y NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019

0172 180729153058 All Ships Engine Works Elevator Maintenance and Safety Device test 0 7 Y N N TEMPLATE 4x5 1Y OK Chief Engineer 19-Dec-2019

0173 180801142204 All Ships Engine Works Elevator use 0 5 N N N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Emergency Diesel Generator & Alarm
0174 190408114452 All Ships Engine Works 0 9 N Y Y TEMPLATE 4x5 1Y OK Chief Engineer 08-Dec-2019
Switchboard testing
Emergency Diesel Generator Maintenance /
0175 180729180317 All Ships Engine Works 0 5 Y Y Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Failure
0176 181209024400 All Ships Engine Works Emergency Diesel Generator Overhauling 0 9 Y Y Y TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020

0177 180729180226 All Ships Engine Works Emergency Fire Pump Maintenance / Failure 0 5 Y Y Y TEMPLATE 4x5 1Y OK Chief Engineer 14-Dec-2019

0178 180729195536 All Ships Engine Works Engine Operation under Ice / Frost Conditions 0 9 Y NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019

0179 190529171055 All Ships Engine Works Engine Room in Unmanned Status (UMS) 0 7 N NA N TEMPLATE 4x5 1Y Ref(V) Chief Engineer 29-Dec-2019
0180 190617223600 All Ships Engine Works Engine Room Routine Maintenance 0 10 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 17-Dec-2019
0181 180730000551 All Ships Engine Works Engine Watch Change Over 0 8 N NA N TEMPLATE 4x5 1Y Ref(V) Chief Engineer 07-Dec-2019
0182 190401014441 All Ships Engine Works Engine Watchkeeping 0 5 N NA N TEMPLATE 4x5 1Y Ref(V) Chief Engineer 01-Dec-2019
0183 190529172251 All Ships Engine Works Engineers Alarm (UMS) 0 7 N N N TEMPLATE 4x5 1Y OK Chief Engineer 29-Dec-2019
0184 190409115111 All Ships Engine Works Fuel and Lubricants Purification 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 09-Dec-2019
Fuel Change Over - Compliance with EU
0185 181209022613 All Ships Engine Works 0 12 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020
Directive EC 2005/33
Fuel Change Over from High Sulphur to Low
0186 181111234026 All Ships Engine Works 0 22 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020
Sulphur
0187 180802005240 All Ships Engine Works Fuel Injectors testing 0 4 N N N TEMPLATE 4x5 1Y OK Chief Engineer 05-Dec-2019
0188 190509164127 All Ships Engine Works Fuel Oil Purifier Overhauling 0 7 N N N TEMPLATE 4x5 1Y OK Chief Engineer 09-Dec-2019
0189 180803010525 All Ships Engine Works Fuel Oil Sludge Tank Cleaning 0 11 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0190 180729153410 All Ships Engine Works Heat Exchangers Dismantling and Cleaning 0 10 N N N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0191 180729155324 All Ships Engine Works Incinerator Operation 0 12 N N N TEMPLATE 4x5 1Y OK Chief Engineer 15-Dec-2019
0192 190618154003 All Ships Engine Works Internal Transferring bunkers - HO/DO/LO 0 10 N N N TEMPLATE 4x5 1Y OK Chief Engineer 18-Dec-2019
0193 180729162739 All Ships Engine Works Lubricants Consumption 0 4 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0196 180729162704 All Ships Engine Works Lubricants Oil Sampling 0 7 N NA N TEMPLATE 4x5 Demo 1Y OK Chief Engineer 07-Dec-2019
Machinery Components and Piping Systems
0197 180802004304 All Ships Engine Works 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Pressure testing
0198 190623183145 All Ships Engine Works Main Engine Cranckase Inspection 0 13 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 23-Dec-2019
0199 190317013812 All Ships Engine Works Main Engine Fuel Pump Overhauling 0 5 N N N TEMPLATE 4x5 1Y OK Chief Engineer 17-Dec-2019

0200 190317014002 All Ships Engine Works Main Engine Jacket CFW Pump Overhauling 0 5 N N N TEMPLATE 4x5 1Y OK Chief Engineer 17-Dec-2019

0201 180802005355 All Ships Engine Works Main Engine Low Load Operation 0 9 N N N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Main Engine Oil Mist Detector Maintenance /
0202 180729180404 All Ships Engine Works 0 5 N Y Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Failure

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 Demo Company Ltd Risk Manager - Index Page View 337 of 340 RAs (340 Ttl)
↑Seach↑ No. of High Critical Office
Ship / Office / Risk Matrix Comments / Refresh Refresh
Revision
RA ID No. Apply to Task Category Work Activity content… Haz. Risk Review Freq. Status Prepared by
Template (SxP) Historical Records Date
Main Engine Operation from Local Maneuvering
0203 180802005041 All Ships Engine Works 0 2 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Stand
0204 190414134722 All Ships Engine Works Main Engine Overhauling 0 8 Y Y Y TEMPLATE 4x5 1Y OK Chief Engineer 14-Dec-2019
0205 190617222433 All Ships Engine Works Main Engine Protection System Failure 0 8 N Y Y TEMPLATE 4x5 1Y OK Chief Engineer 17-Dec-2019

0206 181209032651 All Ships Engine Works Main Engine Scavenge Inspection and Cleaning 0 13 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020

0207 180802004755 All Ships Engine Works Main Engine Starting / Stopping 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019

0208 180802004703 All Ships Engine Works Main Engine Works Involving Immobilization 0 11 Y Y Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019

Main Engine Works Not Involving

0209 180802004931 All Ships Engine Works 0 9 N Y N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Immobilization
0210 190316194757 All Ships Engine Works Main Lub Oil Purifier Overhauling 0 7 N N N TEMPLATE 4x5 1Y OK Chief Engineer 16-Dec-2019
0211 181224235223 All Ships Engine Works Newly received Bunker Consumption 0 5 Y NA Y TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020
0212 181209020443 All Ships Engine Works Non Critical Equipment Overhauling 0 6 N N N TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020
0213 180730000847 All Ships Engine Works Normal Engine Room Operation 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Oil Discharge Monitoring Equipment Failure
0214 180803011022 All Ships Engine Works 0 9 N Y Y TEMPLATE 4x5 1Y OK Chief Officer 17-Dec-2019
(ODME)
0215 180802004208 All Ships Engine Works Opening-up of Piping System and Filters 0 5 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0216 190617234322 All Ships Engine Works Preparation for Arrival in Port (E/R) 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 17-Dec-2019
0217 190617234703 All Ships Engine Works Preparation for Sea (E/R) 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 17-Dec-2019
0218 181209032347 All Ships Engine Works Re-schedule of Maintenance (Engine) 0 5 N NA Y TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020
0219 180729152106 All Ships Engine Works Steam Turbine Starting / Operation 0 9 N N N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0220 190623182602 All Ships Engine Works Waste Oil Incinerator plant 0 6 N N N TEMPLATE 4x5 1Y OK Chief Engineer 23-Dec-2019
Environmental
0221 180730000948 All Ships Handling and Disposal of Bilges 0 4 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Protection
Environmental
0222 180730001052 All Ships Handling and Disposal of Garbage 0 9 N NA N TEMPLATE 4x5 Demo 1Y OK Chief Officer 07-Dec-2019
Protection
Environmental
0223 180730001131 All Ships Handling and Disposal of Sludges 0 4 N NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Protection
Environmental Handling and Disposal of Waste Oil / Oily
0224 190608203411 All Ships 0 9 Y Y Y TEMPLATE 4x5 1Y OK Chief Engineer 08-Dec-2019
Protection Residues
Environmental
0225 180730001217 Office Only Marpol Annex VI implementation 0 8 N NA NA TEMPLATE 4x5 1Y OK DDPA 07-Dec-2019
Protection
Environmental
0226 190617013515 All Ships Oil Water Separator Failure (OWS) 0 8 N Y Y TEMPLATE 4x5 1Y OK Chief Engineer 17-Dec-2019
Protection
0227 190608170949 All Ships Health & Hygiene Detergent handling 0 5 N NA N TEMPLATE 4x5 1Y OK Chief Officer 08-Dec-2019
0228 180729180902 All Ships Health & Hygiene Drug and Medicine Description and use 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0229 180802005629 All Ships Health & Hygiene Drugs & Alcohol Dependency / Consumption 0 8 NA NA Y TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019

0230 190617011907 All Ships Health & Hygiene Extreme Cold in Workplaces & Accommodation 0 6 N NA N TEMPLATE 4x5 1Y OK Safety Officer 17-Dec-2019

0231 190617011608 All Ships Health & Hygiene Extreme Heat in Workplaces & Accommodation 0 7 N NA N TEMPLATE 4x5 1Y OK Safety Officer 17-Dec-2019

0232 190415170547 All Ships Health & Hygiene Food Preparation / Preservation 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Officer 15-Dec-2019
0233 180730001535 All Ships Health & Hygiene Galley Works 0 12 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0234 180729180944 All Ships Health & Hygiene Handling of Chemicals 0 14 Y NA N TEMPLATE 4x5 1Y OK Chief Engineer 02-Dec-2019
0235 180729181020 All Ships Health & Hygiene Handling of Liquid Refrigerants 0 5 Y NA N TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0236 180730001707 All Ships Health & Hygiene Meat Mincer use 0 3 Y N N TEMPLATE 4x5 1Y OK Chief Officer 08-Dec-2019
0237 190608220449 All Ships Health & Hygiene Medical Treatment onboard 0 4 NA NA N TEMPLATE 4x5 1Y OK Chief Officer 08-Dec-2019
0238 180730001900 All Ships Health & Hygiene Noise Management 0 11 Y NA N TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019
0239 190618114641 All Ships Health & Hygiene Physical & mental effects of fatigue 0 5 N N N TEMPLATE 4x5 1Y OK Safety Officer 18-Dec-2019
0240 190618161755 All Ships Health & Hygiene Prevention of EVD (Ebola Virus Disease) 0 9 N N N TEMPLATE 4x5 1Y OK Chief Officer 18-Dec-2019
0241 190618160820 All Ships Health & Hygiene Prevention of HIV/AIDS 0 5 N N N TEMPLATE 4x5 1Y OK Safety Officer 18-Dec-2019

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 Demo Company Ltd Risk Manager - Index Page View 337 of 340 RAs (340 Ttl)
↑Seach↑ No. of High Critical Office
Ship / Office / Risk Matrix Comments / Refresh Refresh
Revision
RA ID No. Apply to Task Category Work Activity content… Haz. Risk Review Freq. Status Prepared by
Template (SxP) Historical Records Date
0242 180802005756 All Ships Health & Hygiene Shore Leave 0 7 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0243 180802005853 All Ships Health & Hygiene Smoking 0 7 N NA N TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019
0244 180729181411 All Ships Health & Hygiene Use of Pesticides / Fumigation 0 15 N NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0245 180730002015 All Ships Health & Hygiene Vibration Management 0 13 Y NA N TEMPLATE 4x5 Demo 1Y OK Safety Officer 07-Dec-2019
0246 180801001650 Office Only HR & Manning Master First Service Employment 0 2 N NA NA TEMPLATE 4x5 1Y OK Manning Manager 02-Dec-2019
0247 190604200346 Office Only HR & Manning Master Handing Over 0 8 N NA Y TEMPLATE 4x5 1Y OK HR Manager 04-Dec-2019
0248 181209023351 Office Only HR & Manning Promotion of Chief Officer to Master 0 9 N NA NA TEMPLATE 4x5 1Y OK Manning Manager 13-Jan-2020

0249 181209022838 Office Only HR & Manning Recruitment of New Master (New in Company) 0 8 N NA NA TEMPLATE 4x5 1Y OK Manning Manager 13-Jan-2020

2020 CAP Implementation on Vessels without

0250 200113193419 Office Only Management of Change 0 25 N NA Y TEMPLATE 4x5 1Y OK Technical Manager 13-Jan-2020
Scrubber System
Adoption of SHELL's Partners in Safety Training
0251 190401155419 Office Only Management of Change 0 7 N NA Y TEMPLATE 4x5 1Y OK HSQE Supt. 01-Dec-2019
Program
Buisiness Continuity procedures Introduction
0252 190326164517 Office Only Management of Change 0 16 N NA NA TEMPLATE 4x5 1Y OK ICT Manager 26-Dec-2019
and Implementation
0253 190328084402 Office Only Management of Change Change of Flag Administration and Ownership 0 8 N NA NA TEMPLATE 4x5 1Y OK Legal Manager 04-Dec-2019

0254 190401130444 Office Only Management of Change Change of MF/HF equipment 0 6 N N Y TEMPLATE 4x5 1Y OK Technical Manager 01-Dec-2019

0255 190401135244 Office Only Management of Change Change of Owner on a Managed Vessel 0 8 N NA NA TEMPLATE 4x5 1Y OK DDPA 01-Dec-2019

0256 181209025425 All Ships Management of Change CMS - Change from Hard Copies to Electronic 0 8 N NA Y TEMPLATE 4x5 1Y OK HSQE Manager 13-Jan-2020

Cyber Security Management Plan Introduction

0257 190326164209 Office Only Management of Change 0 9 N NA NA TEMPLATE 4x5 1Y OK ICT Manager 26-Dec-2019
and implementation
ECDIS Installation - Transition to Paperless
0258 181209025850 Office Only Management of Change 0 24 N Y Y TEMPLATE 4x5 1Y OK Operations Manager 13-Jan-2020
Navigation
Exhaust Gas Scrubber Installation in order to
0259 190328085506 Office Only Management of Change 0 8 N N Y TEMPLATE 4x5 1Y OK Technical Manager 28-Dec-2019
comply with SOx requirements
0260 190328085625 Office Only Management of Change GDPR Adoption and Implementation 0 7 Y NA Y TEMPLATE 4x5 1Y OK ICT Manager 28-Dec-2019

0261 190401141237 Office Only Management of Change Installation of Emergency Control Panel for IGG 0 5 N Y NA TEMPLATE 4x5 1Y OK Resp. Supt. 01-Dec-2019

Mooring System Management Plan Introduction

0262 190328085321 Office Only Management of Change 0 4 N NA NA TEMPLATE 4x5 1Y OK Marine Supt. 28-Dec-2019
and Implementation
0263 181209023216 Office Only Management of Change Navigation - Installation of New Software 0 6 N NA NA TEMPLATE 4x5 1Y OK Operations Manager 13-Jan-2020

0264 190329135651 Office Only Management of Change New CEO in the Company 0 10 N NA NA TEMPLATE 4x5 1Y OK HR Manager 29-Dec-2019

New Manning Agency Association (TRANS-

0265 190328193428 Office Only Management of Change 0 9 N NA NA TEMPLATE 4x5 1Y OK Manning Manager 28-Dec-2019
GLOBAL)
0266 190328193815 Office Only Management of Change New Office Personnel Recruitment 0 26 N NA NA TEMPLATE 4x5 1Y OK HR Manager 28-Dec-2019

0267 190401172249 Office Only Management of Change New Vessel Acquisition / Delivery Ex-yard 0 29 N NA Y TEMPLATE 4x5 1Y OK Technical Manager 01-Dec-2019

0268 190617022335 All Ships Management of Change New Vessel Acquisition / General 0 9 N NA Y TEMPLATE 4x5 1Y OK Safety Officer 17-Dec-2019

0269 190329154429 Office Only Management of Change Reorganization of Office Workstations Structure 0 6 N NA NA TEMPLATE 4x5 1Y OK HSQE Manager 29-Dec-2019

Revision of Form "Superintendent Vessel

0270 190401133705 Office Only Management of Change 0 7 N NA NA TEMPLATE 4x5 1Y OK HSQE Supt. 01-Dec-2019
Inspection Report (SVIR)"
Risk Assessment Software (Risk Manager)
0271 190329150741 Office Only Management of Change 0 4 N NA NA TEMPLATE 4x5 1Y OK DDPA 29-Dec-2019
Introduction

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 Demo Company Ltd Risk Manager - Index Page View 337 of 340 RAs (340 Ttl)
↑Seach↑ No. of High Critical Office
Ship / Office / Risk Matrix Comments / Refresh Refresh
Revision
RA ID No. Apply to Task Category Work Activity content… Haz. Risk Review Freq. Status Prepared by
Template (SxP) Historical Records Date

0272 190329124029 Office Only Management of Change Significant Increase in Fleet Size 0 6 N NA NA TEMPLATE 4x5 1Y OK HSQE Manager 29-Dec-2019

0273 181209041403 All Ships Navigation Approaching to Anchorage 0 30 N NA N TEMPLATE 4x5 1Y OK 2nd Officer (N) 13-Jan-2020

0274 181209015945 All Ships Navigation Approaching to Port and Pilot Embarkation 0 26 N NA N TEMPLATE 4x5 1Y OK 2nd Officer (N) 13-Jan-2020

0275 180801124827 All Ships Navigation Bridge Watch Change Over 0 10 N NA N TEMPLATE 4x5 1Y Ref(V) OOW 20-Dec-2019
0276 190401014110 All Ships Navigation Bridge Watchkeeping 0 6 N NA N TEMPLATE 4x5 1Y Ref(V) OOW 01-Dec-2019
0277 181209033014 All Ships Navigation Deviation of Company's UKC Policy 0 8 Y NA Y TEMPLATE 4x5 1Y OK 2nd Officer (N) 25-Dec-2019
0278 180801131409 All Ships Navigation ECDIS use 0 20 N Y N TEMPLATE 4x5 1Y Ref(V) 2nd Officer (N) 07-Dec-2019
0279 180729180800 All Ships Navigation Echo Sounder Maintenance / Failure 0 9 N Y Y TEMPLATE 4x5 Demo 1Y OK Chief Engineer 07-Dec-2019
0280 190408113227 All Ships Navigation Embarking / Disembarking of Pilot 0 8 N NA N TEMPLATE 4x5 1Y OK Chief Officer 08-Dec-2019
0281 180729180705 All Ships Navigation EPIRB/SARTs Maintenance / Failure 0 6 N Y Y TEMPLATE 4x5 1Y OK Chief Officer 13-Jan-2020
0282 180729175814 All Ships Navigation Gyro Compass Maintenance / Failure 0 13 N N Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0283 180801130326 All Ships Navigation Navigation at Night 0 10 N NA N TEMPLATE 4x5 1Y Ref(V) 2nd Officer (N) 07-Dec-2019
0284 190602005005 All Ships Navigation Navigation in Coastal Waters 0 9 N NA N TEMPLATE 4x5 1Y OK 2nd Officer (N) 02-Dec-2019
0285 180801130436 All Ships Navigation Navigation in Heavy Weather 0 16 Y NA N TEMPLATE 4x5 1Y OK 2nd Officer (N) 22-Dec-2019
0286 190617012913 All Ships Navigation Navigation in Ice 0 10 Y NA N TEMPLATE 4x5 1Y OK OOW 17-Dec-2019
0287 190402160735 All Ships Navigation Navigation in Ocean Waters 0 8 N NA N TEMPLATE 4x5 1Y OK 2nd Officer (N) 02-Dec-2019
0288 180801130731 All Ships Navigation Navigation in Restricted Visibility 0 14 Y NA N TEMPLATE 4x5 1Y OK 2nd Officer (N) 07-Dec-2019
Navigation in Rivers, Restricted / Congested
0289 180801130903 All Ships Navigation 0 19 N NA N TEMPLATE 4x5 1Y OK 2nd Officer (N) 07-Dec-2019
Areas
Operation and maintenance of GMDSS
0290 190618101911 All Ships Navigation 0 7 N Y Y TEMPLATE 4x5 1Y OK Electrician 18-Dec-2019
equipment
0291 190618112137 All Ships Navigation Passage plan appraisal 0 7 N N N TEMPLATE 4x5 1Y OK 2nd Officer (N) 18-Dec-2019
0292 190618134930 All Ships Navigation Pilotage 0 21 Y N N TEMPLATE 4x5 1Y OK 2nd Officer (N) 18-Dec-2019
0293 180801125244 All Ships Navigation Port Entry / Exit 0 17 N NA N TEMPLATE 4x5 1Y OK 2nd Officer (N) 07-Dec-2019
0294 180729180502 All Ships Navigation Radar / ARPA Maintenance / Failure 0 11 N N Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
0295 180801131023 All Ships Navigation VDR use 0 4 N N N TEMPLATE 4x5 1Y OK 2nd Officer (N) 07-Dec-2019
0296 180801001533 All Ships Safety Cadets Employment on Board 0 6 N NA N TEMPLATE 4x5 1Y OK Chief Officer 28-Dec-2019
0297 190323135842 All Ships Safety Embarkation of New Ship’s Staff 0 5 N NA N TEMPLATE 4x5 1Y OK Safety Officer 23-Dec-2019
0298 190604194717 All Ships Safety Engine Room Safety 0 11 N NA N TEMPLATE 4x5 1Y OK Safety Officer 04-Dec-2019
0299 180730001400 All Ships Safety Entry into Refrigerated Spaces 0 10 Y NA N TEMPLATE 4x5 1Y OK Safety Officer 07-Dec-2019

0300 180729175946 All Ships Safety Fire Detection System Maintenance / Failure 0 9 N Y Y TEMPLATE 4x5 1Y OK Chief Engineer 05-Dec-2019

Fixed Fire Extinguishing System Maintenance /

0301 180729180128 All Ships Safety 0 14 N Y Y TEMPLATE 4x5 1Y OK Chief Engineer 07-Dec-2019
Failure
0302 190325185947 All Ships Safety Personal Protective Equipment (PPE) use 0 5 N NA N TEMPLATE 4x5 1Y OK Chief Officer 25-Dec-2019
0303 180803005309 All Ships Security Attacks at Berth or at Anchor 0 7 Y NA Y TEMPLATE 4x5 1Y OK DSSO 07-Dec-2019
0304 180803005600 All Ships Security Cargo Tampering 0 10 Y NA Y TEMPLATE 4x5 1Y OK DSSO 07-Dec-2019
0305 180803005525 All Ships Security Damage of the Ship (Sabotage) 0 7 Y NA Y TEMPLATE 4x5 1Y OK DSSO 07-Dec-2019
0306 181209022237 All Ships Security Piracy Attack / Hijacking 0 15 Y NA Y TEMPLATE 4x5 1Y OK DSSO 04-Dec-2019
0307 180803005351 All Ships Security Piracy Attack while en-route 0 6 Y NA Y TEMPLATE 4x5 1Y OK DSSO 07-Dec-2019
Sailing in Pirates Risk Areas, fencing & Citadel
0308 190323144253 All Ships Security 0 6 Y NA Y TEMPLATE 4x5 1Y OK DSSO 23-Dec-2019
Preparations
0309 180803005649 All Ships Security Smuggling / Stowaways 0 4 Y NA Y TEMPLATE 4x5 1Y OK DSSO 07-Dec-2019
0310 190322172411 All Ships Security Transiting HRA with Armed Guards 0 29 Y NA Y TEMPLATE 4x5 1Y OK DSSO 08-Dec-2019
0311 190322182804 All Ships Security Transiting HRA without Armed Guards 0 20 Y NA Y TEMPLATE 4x5 1Y OK DSSO 08-Dec-2019
0312 190812124445 All Ships Security Transiting Strait of Hormuz 0 22 Y NA Y TEMPLATE 4x5 1Y OK DSSO 12-Dec-2019
0313 180803005722 All Ships Security Use of a Ship as Weapon 0 8 Y NA NA TEMPLATE 4x5 1Y OK DSSO 07-Dec-2019
0314 180729190727 Office Only Shipyard Operations Dry Dock Entry 0 10 N NA NA TEMPLATE 4x5 Demo 1Y OK Technical Manager 07-Dec-2019
0315 180729190844 Office Only Shipyard Operations Dry Dock Exit 0 6 N NA NA TEMPLATE 4x5 1Y OK Technical Manager 07-Dec-2019

0316 190605235939 Office Only Shipyard Operations Intermediate Tail Shaft Removal / Refitting 0 4 Y Y Y TEMPLATE 4x5 1Y OK Technical Supt. 05-Dec-2019

TRev080520 Risk Manager v1.14 by AMS Marine Software Page 9 of 10

 Demo Company Ltd Risk Manager - Index Page View 337 of 340 RAs (340 Ttl)
↑Seach↑ No. of High Critical Office
Ship / Office / Risk Matrix Comments / Refresh Refresh
Revision
RA ID No. Apply to Task Category Work Activity content… Haz. Risk Review Freq. Status Prepared by
Template (SxP) Historical Records Date
0317 180729191027 Office Only Shipyard Operations Propeller Removal, Refitting and Repairs 0 7 N Y NA TEMPLATE 4x5 1Y OK Technical Manager 07-Dec-2019
0318 190414123201 All Tankers Work Permits Cold Work - Maintenance in Pump Room 0 14 N NA N TEMPLATE 4x5 1Y OK Chief Officer 14-Dec-2019
0319 190228105311 All Tankers Work Permits Cold Work - Maintenance on Deck 0 10 N NA N TEMPLATE 4x5 1Y OK Chief Officer 28-Dec-2019
Enclosed Space Entry (Ballast Tanks / Void
0320 181209034216 All Ships Work Permits 0 15 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 08-Dec-2019
Spaces)
0321 190319204908 All Ships Work Permits Enclosed Space Entry (Cargo Tank / Hold) 0 18 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 23-Dec-2019
0322 181209020235 All Ships Work Permits Enclosed Space Entry (in Engine Room) 0 19 Y NA N TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020
0323 180729194530 All Ships Work Permits Hot Work - Electric Arc Welding Work 0 7 Y NA Y TEMPLATE 4x5 1Y OK Chief Engineer 01-Dec-2019

0324 190627004933 All Ships Work Permits Hot Work - Gangway Repair (Cutting / Welding) 0 22 Y NA Y TEMPLATE 4x5 1Y OK Chief Engineer 27-Dec-2019

0325 180730002118 All Ships Work Permits Hot Work - Gas Welding and Cutting Works 0 8 Y NA Y TEMPLATE 4x5 1Y OK Chief Engineer 01-Dec-2019

0326 181209014416 All Ships Work Permits Hot Work - Outside Designated Area 0 13 Y NA Y TEMPLATE 4x5 1Y OK Chief Engineer 13-Jan-2020
0327 180730002213 All Ships Work Permits Hot Work in Hazardous Area 0 17 Y NA Y TEMPLATE 4x5 Demo 1Y OK Chief Engineer 07-Dec-2019
Hot Works in E/R Workshop or other Designated
0328 180730002316 All Ships Work Permits 0 9 Y NA N TEMPLATE 4x5 1Y Ref(V) Chief Engineer 19-Dec-2019
Areas
Ref(TV)
0329 180803010205 All Ships Work Permits Painting Works in Enclosed Space 0 14 Y NA N TEMPLATE 4x5 1Y Chief Officer 06-Sep-2019

Entering Pump Room for

routine inspection while
0330 181031190104 All Tankers Work Permits Pump Room Entry - Ventilation Fan Failure 0 6 Y N Y TEMPLATE 4x5 discharging with one P/R
1Y OK Chief Officer 13-Jan-2020
fan out of order.

0331 180729191728 All Tankers Work Permits Pump Room Entry (Maintenance) 0 12 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0332 190213184511 All Tankers Work Permits Pump Room Entry (Routine Checks) 0 11 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 13-Dec-2019
0333 181209021817 All Ships Work Permits Work Permit General 0 24 N NA N TEMPLATE 4x5 1Y OK Chief Officer 13-Jan-2020
0334 190509165801 All Ships Work Permits Work Permit General - Engine Room 0 23 N NA N TEMPLATE 4x5 1Y OK Chief Officer 05-Dec-2019
0335 190323142911 All Ships Work Permits Working Aloft - Maintenance on Deck 0 9 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 23-Dec-2019
0336 180729192027 All Ships Work Permits Working Aloft / Overboard 0 13 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 07-Dec-2019
0337 181209022045 All Ships Work Permits Working Overboard 0 13 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 06-Dec-2019

0338 190627005113 All Ships Work Permits Working Overboard - Renewal of gangway wires 0 12 Y NA N TEMPLATE 4x5 1Y OK Chief Officer 27-Dec-2019

0339 190618000656 All Ships Work Permits Working with Asbestos 0 7 Y NA Y TEMPLATE 4x5 1Y OK Chief Engineer 18-Dec-2019
0340 190608210051 All Ships Work Permits Working with Power Tools 0 5 Y N N TEMPLATE 4x5 1Y OK Safety Officer 08-Dec-2019

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