Professional Documents
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RA 002
CHAPTER 13
RISK MANAGEMENT
Operation / Work activity being assessed:
Generated by: Vessel
RA Code number:
Office
ALTERNATIVE WAYS TO CONDUCT THE WORK (Prior to deciding to proceed with the work always ensure that all other alternatives methods
for carrying out the job have been identified and documented )
CONSEQUENCE CATEGORY
Frequent - Possibility of
repeated incidents
Probable - Possibility of
isolated incidents
Occasional- Possibility of
occurring sometime
CECONSEQUEN
1
2
3
4
Major pollution /
Full scale response
Serious injury to
personnel
Moderate pollution/
Significant resources commitment
Number of minor
injuries / Medical
treatment for personnel
Little pollution /
Limited response of short duration
Slight impact
Minimum pollution /
Little or no response needed
Minimum cost /
damage
< $10000
Zero impact
1
L (1)
L (2)
RISK MATRIX
FREQUENCY
2
3
L (2)
L (3)
M(4)
M(6)
4
M (4)
H(8)
5
M (5)
H(10)
L(3)
M(6)
H(9)
H(12)
H(15)
M(4)
H(8)
H(12)
H(16)
H(20)
Risk Assessment
Risk Identification
No
Hazard
Risk Analysis
Potential
hazardous event
Delays/
confusion/ crew
injury / property
damage
Initial risk
evaluation
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CHAPTER 13
No
Hazard
Risk Analysis
Potential
hazardous event
Crew injury,
delays
Crew injury
Initial risk
evaluation
F
Page 2 of 6
CHAPTER 13
No
Hazard
Risk Analysis
Potential
hazardous event
Equipment
damage/
operational
problem
Asphyxiation
Initial risk
evaluation
F
Page 3 of 6
CHAPTER 13
No
Hazard
Risk Analysis
Potential
hazardous event
Inadequate illumination
Crew injury
Crew injury
Delays,
confusion,
fatigue
Initial risk
evaluation
F
Page 4 of 6
CHAPTER 13
No
Risk Analysis
Potential
hazardous event
Hazard
Crew injury
10
11
Crew injury
Initial risk
evaluation
should be abandoned.
a. The tools should be lowered in a
proper safe manner (plastic bucket
etc.) in order to avoid the
possibility of being dropped.
b. The good condition of the
equipment will be checked prior
each use.
Tanks/ spaces to dry as much as
possible before entry, by extend
ventilation.
A portable fire extinguisher will be
standby/ready for immediate use.
a. MSDS of the chemicals to be
used, to be reviewed prior the oil
waste collection
b. Adequate ventilation should be
ensured.
c. Relevant PPE will be used in
order to avoid skin contact with oil
residues.
Notes: (1) This Form should be filed onboard in File M27 & E5.
Risk Treatment
Hazard
No.
Residual risk
evaluation
Responsible
*Action
Timeline
Contingency plans (to facilitate safe management and recovery of the situation in case of any unplanned occurrences)
Emergency case
Contingency Plans
Personnel Injury
SMS/Ch. 8(A) Emergency Case #12
Fire
Rank / Title
Signature
Date
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CHAPTER 13
Remarks:
*Action timeline : Ensure the close out of the preventive actions prior to commencement of work.
Verification (Master and the Officer in Charge) that all control measure are fully implemented prior work commencing.
Name
Rank / Title
Signature
Date
Office verification reviewed/approved by:
Name
Rank / Title
Signature
Date
Page 6 of 6