Professional Documents
Culture Documents
REVISION DATE:
VERSION: 1
DEPARTMENT
Bridge
RA No.
Deck-2006/001
DATE
24.02.2016
VESSEL
PREPARED BY
Face Shield
Safety Boots
Welding Shield
Ear protector
Apron/Gauntlet
Safety harness
Safety Signs
Supervision
Toolbox Talk
TASK STEP
HAZARDS
Tagging/locking
Gas Test
Fencing
B.A. set
RISKS
Typical threats
1.Communication failure
x
EXPOSED ASSETS
Consequences
Personnel,
Equipment,
Environment,
Reputation
INITIAL
Risk Factor
No.
Fire Extinguisher
Severity
Gloves
Work vest
Likely- hood
Safety Glasses
1. Personal injury.
1. Personnel
2. Death.
2. Equipment
3. Damage to vessels equipment. 3. Reputation
3 5 15
1. Electrocution.
1. Personal injury.
1. Personnel
2. Failure to understand how the machine is 2. Death.
2. Equipment
set up.
3. Damage to vessels equipment. 3. Reputation
3. Failure of component under high
pressure.
3 5 15
Required action
Responsible person
RESIDUAL
Risk Factor
TASK
Risk Assessment
Severity
Ship Management
PAGE: 1/1
Likely- hood
Chief Officer
Bosun
Operator
1 5 5
Chief Officer
Bosun
Operator
1 5 5
CONTINGENCIES
No.
TASK STEP
HAZARDS
RISKS
EXPOSED ASSETS
INITIAL
RESIDUAL
connections.
A faulty current protection
switches to be foreseen in
electricity supply, MCB,
ELCB
h. The lance pistol trigger
must not be tied back. This
will prevent the water jet
from stopping if the lance
is dropped.
i.
The machine must not be
run in areas jeopardized by
fire or explosions.
j.
Periodic inspection of
machine and hoses to be
carried out during the job.
6. Work area to be cleared of loose
objects and trip/slip hazards. Sensitive
fittings that could be damaged by the
water jet to be identified before starting
work.
7. The least amount of joined hoses
should be used to access the work site.
8. Single barrel lance only to be used
with HPCE 520 machine. Swapping
accessories between HPCE 520 and 330
are not interchangeable due to nozzle
size. Using incorrect nozzle will cause
damage to machine.
g.
1. Electrocution.
1. Personal injury.
1. Personnel
2. Failure of component under high
2. Death.
2. Equipment
pressure.
3. Damage to vessels equipment. 3. Reputation
3. Unauthorized Persons entering work site.
4 5 20
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
1 5 5
CONTINGENCIES
No.
TASK STEP
HAZARDS
RISKS
EXPOSED ASSETS
INITIAL
RESIDUAL
CONTINGENCIES
operation.
14. Any hoses that have obvious signs
of wear and tear must never be
used. .
15. Hoses that are suspended must be
tied off in a manner that prevent
excessive sway, avoids undue
strain on fittings and does not
create short-radius bends in the
hose.
16. The object to be cleaned must not
be hand-held or secured with the
foot or another body part. Small
object must be secured fastened to
a vice or similar tools.
17. Reaction forces should be
considered and regulated based on
the ability of the worker to
maintain control of the jetting
gun.
18. Stand-by man should be used to
ensure safety areas are
maintained. If inside the marked
safety area the standby man must
wear full PPE. Proper
communications with lance
operator should be maintained.
19. Regular breaks must be taken in
rotation with standby man to
avoid fatigue whilst using the
lance.
20. Inlet water pressure must be
maintained above 2 bar when
lance trigger is operated,
otherwise machine will trip. If
machine trips clean/change inlet
filter and check ER water booster
pump is running.
At the end of the meeting, agreement has been reached that the scope of work, as identified, has been adequately assessed. All anticipated hazards have been identified, all control measures have been agreed. All risks have been reduced AFARP. The personnel, required to take action are correctly identified and in agreement
with actions.
1.Design 2.Hardware 3.Procedure 4.Maintenance 5.Training 6.Communication 7.Housekeeping 8.People 9.Organization 10.Focus/Goal 11.Defense
Reviewed by
CONTROL METHODS
Approved by