An Thanh Nam Transport Co., Ltd.

Minh Phu Co.,Ltd Safety Management System

Initial Risk Assessment Worksheet ( Version 00 / 2023.12.04 ) Page : /

Ship Name : Record No. : Date :
Task Description of the targeted task Hazard associated with the Safety measures already in place Significant risks Further assessment
ID No targeted work with numerical ID Identified Y/N required Y/N
number
D09 CLEANING OF FRESH 1. Enclosed space cause eyes, Follow "SW-SMF-07-24-B Enclosed MEDIUM RISK Y
WATER TANK face and body uncomfortable Space Entry Permit" before entry into
if ventilation not suitable might enclosed space and keep proper
cause stiff even death ventilation and use gas detector until
O2 up to 20% or more and keep always
2 manhole opened.
All crews going into tank should wear
personal equipment & led by senior
officer or C/mate
Keep communication free and open
Stop working if any doubt condition
Keep least 2 persons on deck for watch
guard
2. Waste in fresh water tank Waste in fresh water tank should be LOW RISK N
might cause pollution collected, do not directly pump into sea
3. Unsuitable tools cause crews Keep walkie-talkie free and open MEDIUM RISK Y
into danger Keep ventilation always open
Keep light always turning on
Keep evacuation always free
Use suitable tools to wash tank

The use of this table, which must be combined with SMS with respect to paragraph of the risk assessment. Any work or operation planed shall first refer to the
paragraph of the SMS and envision what hazard may be associated. After that, you may judge whether the risk of activity is significant if the identification code
appears “ No ” then go ahead for the work/operation, if “ Yes “ , then proceed to “ Detailed Risk Assessment and add more effective strengthening measures upon
the base of the measures already in the place until gaining the code of “ N “，otherwise captain shall report company and prohibit the work
An Thanh Nam Transport Co., Ltd.
Minh Phu Co.,Ltd Safety Management System

Chief Officer : Chief Engineer : Master :