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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, Pollution
Pollution
Initial risk
evaluation
F
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CHAPTER 13
No
Hazard
Risk Analysis
Potential
hazardous event
4.
Pollution
Pollution
Pressurized media/overpressure
Hammer effect
/Pollution
Pollution
Pollution / crew
member injury
Pollution / crew
member injury
Initial risk
evaluation
F
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CHAPTER 13
No
10
Hazard
Crew fatigue and inexperienced of the persons carry
out the job.
Risk Analysis
Potential
hazardous event
Crew injury, delays.
Initial risk
evaluation
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
A drain line pipe broke and a small capacity of HFO dropped overboard.
Crew will respond as per SMPEP/SOPEP Plan.
The stand/by person at Engine Control Room we be immediately informed to open the filling
valve.
Risk Assessment reviewed/approved by:
Name
Rank / Title
Signature
Date
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
Issue No. / Date: 1 / 02.07
Rank / Title
Signature
Revision No. / Date: 2 / 05.14
Date
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CHAPTER 13
*Action timeline : Ensure the close out of the preventive actions prior to commencement of work.
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