Gross Risk Nett/ Residual Risk Further Risk Remarks/

Hazard and Threats

Ref Top Event Consequences Rating Control Barrier Recovery Measure Rating Reduction Action
Sources (Causes)
Measures Party
P E A R P E A R
H-05.01 Personnel at height Human error Falls to lower Damage/injuries/ fatalities C5 C1 C1 C2 Design basis of facilities Onboard medical facilities and shore assistance procedure B3 B1 B1 B2 Protection nets (wore
Scaffolding/ Stagging/ Bosun chair Failure of physical barrier level Non slip surfaces, hand rails above 5 meters) &
double safety harness
Maintenance/ installation work Slippery surfaces Personal protection equipment (PPE)
(shock absorber,
Height above sea level Failure of a safety related/ restraint item Inspection of scaffolding by competent person
working above 5
Top bunk Incorrect method of ascending and Personnel working at height must be aware of safe practices (Refer to Code of Safe Working Practice (COSWP) meters)
crane inspection descending ladder. Use approved type of ladder
Stairways Loss of balance, exhaustion, loss of footing, Ensure that the ladder is 75 degree (ratio of 1:4) inclined as far as possible
Caged ladders inattention, complacency etc during work on Minimum two persons are required when using a ladder
Climbing activities scaffolding. Ladder to be secured if working alone.
Basket transfer Communication error Safety harness to be worn, complete with appropriate lanyard
Poor lighting Permit to Work
Materials/ tools/ equipment failure/ fatigue Competency and training of personnel
Supervision by in charge person
Checklist prior to start up
Tool box meeting
Job safety analysis (JSA)
Safe Working Load (SWL) compliance
For work at height, personnel must be accompanied at all time (buddy system)
Use proper work access platform (staging)
Barricade the work area, with signage, to prevent unauthorized access.
Staff rotation
Proper housekeeping of area before work is executed
Stop work instructions and demand housekeeping is carried out
H-05.02 Overhead equipment Dropped objects Loss of control Injuries/ fatalities C4 C2 C3 C2 Dropped object protection Onboard medical facilities and shore assistance procedure B2 B1 B2 B1
Pedestal cranes Pedestal crane operations- mechanical of load Dropped objects on structural members- damages Working capacities of cranes and lifting devices (SWL) Drench points and eyewash stations nearby
failure of crane/lifting arrangements dropped/ Personal protection equipment (PPE) Emergency cut-off (stopswitch)
Items stored at height (on shelves) General lifting equipment (gantry cranes, swinging load or Dropped objects on pipelines damage, loss of Barricade and signage for lifting and working at height & adequate lighting Spares available for recovering machineries
Protruding pipes at low levels winches etc) mechanical failure of lifting containment Unit emergency stop button
Work at height activities arrangements Dropped objects on cargo tankage - damage, loss of Ensure crane in good condition, conforming to MISC requirement on lifting equipment
Chain block (attached at height) Pedestal crane operations operator error containment Carry out periodic planned maintenance and annual inspection and load testing.
Deluge Crane collapse Falling load lead to personnel exposure to chemicals Crane operator to carry out pre-use check & limit switch check
Objects falling while being lifted/ General lifting operations operator error (when lifting chemical drums or containers) All cranes shall be load tested and certified before use after any corrective maintenance.
handled Poor lighting Use of appropriate lifting manuals and procedures.
Elevated work platforms Adverse weather (high winds, poor visibility, Crane operator will stop lifting operations at his discretion if conditions deemed unsafe.
Slung loads storms) Ensure personnel are not in lift path (barricade and signage area if necessary)
Human error Person in charge to communicate requirement to all personnel.
Overloading of items on shelves Integrity checks
Snapped cable/sling/chain Permit to work
Integrity of lifting appliances Competency and training of personnel
Incompetent personnel performing lifting Supervision by in charge person
operation Job safety analysis (JSA)
Loss of motive/control power to pedestal Communication during lifting and rigging operations
crane Ensure that all lifting appliances (slings, shackles, hook, pad eye, metal lifting basket, cargo net, open top container etc)
are in good condition, conforming to MISC requirement on lifting appliances

Quarterly inspection by competent personnel, and colour code lifting appliance (cargo handling equipment) accordingly

Tracking of compliance to training requirement

H-05.03 Personnel under water
Objects falling onto divers from
operation overhead
Dropped object protection not provided or
inadequate
Loss of control Injury/fatality C4 C1 C2 C2 Dropped object protection Rescue operation B2 B1 B1 B2
of load Working capacities of cranes and lifting devices (SWL) Onboard medical facilities and shore assistance procedure
Personal protection equipment (PPE)
Barricade and signage for lifting and working at height & adequate lighting
Unit emergency stop button
Ensure crane in good condition, conforming to MISC requirement on lifting equipment
Carry out periodic planned maintenance and annual inspection and load testing.
Crane operator to carry out pre-use check & limit switch check
All cranes shall be load tested and certified before use after any corrective maintenance.
Use of appropriate lifting manuals and procedures.
Crane operator will stop lifting operations at his discretion if conditions deemed unsafe.
Ensure personnel are not in lift path (barricade and signage area if necessary)
Person in charge to communicate requirement to all personnel.
Integrity checks
Permit to work
Competency and training of personnel
Supervision by in charge person
Job safety analysis (JSA)
Communication during lifting and rigging operations
Ensure that all lifting appliances (slings, shackles, hook, pad eye, metal lifting basket,
cargo net, open top container etc) are in good condition, conforming to MISC requirement on
lifting appliances
Quarterly inspection by competent personnel, and colour code lifting appliance
(cargo handling equipment) accordingly
Tracking of compliance to training requirement