Nett/

Further Risk
Hazard and Threats Top Gross Risk Rating Residual Risk Remarks/
Ref Consequences Control Barrier Recovery Measure Reduction
Sources (Causes) Event Rating Action Party
Measures
P E A R P E A R
H-03.01 Cellulose materials Ignition of cellulose materials Fire Minor fire in accommodation/galley/laundry C3 C3 C3 C2 Design basis of accommodation Regular emergency response drills are conducted B2 B1 B2 B1
Control room due to smoking Major fire in accommodation/galley/laundry Dedicated smoking area Routine PMS on fire and gas detection and ESD
Stores Ignition of cellulose materials Minor fire in main control room/electrical/ Personal protection equipment Muster List (Emergency Team)
Galley/laundry due to contact with hot surfaces auxiliary room/workshop/paint storage area Proper segregation and storage of cellulose material Clearly designates roles and responsibilities
Waste storage areas Ignition of cellulose materials Major fire in main control room/electrical/ Housekeeping Fire fighting equipment for the fighting fires
Technical rooms due to heat from exhausts auxiliary room/workshop/paint storage area No smoking signage Routine EEBD check (monthly)
Workshop Electrical systems failure Smoke and fumes generation (minor) Competency and training of personnel Positive pressure inside living quarters, with double doors
Paint storage areas Hot work activities Smoke and fumes generation (minor) Supervision by in charged person Escape routes and emergency evacuation by lifeboats/ liferafts etc.
Living quarters Flammable liquids/chemicals Exposure of personnel to thermal radiation Job safety analysis (JSA) Review emergency plans to provide guidance for combined response involving all facilities
Laboratory Poor housekeeping Fire damage to equipment Fire detector Lliferafts are checked/inspected and certified annually by third party
Engine room Fire fighting equipment PMS rescueboat Water-borne test every 3 months by fully trained personnel
Bridge Use of non-combustible material Check and servicing by 3rd party as per SOLAS requirement
Rigger store Gas and fire detection will activate emergency shutdown system automatically
Spare gear store Firefighting systems (firewater pumps, foam monitors) to prevent escalation
Salvage and repair operation
Shipboard Oil Pollution Emergency Plan (SOPEP)
Notification of national oil pollution control authorities
Support from standby vessel if available
Contigency Manual
Containment local drip trays
Seek medical treatment from Medic
Mooring equipment maintained for quick release
Medical assistence onboard & shore
Escape routes are marked with signage and adequately lit
Evaluate the fitness for service of the vessel if operations continued beyond the design life / special enhance
survey
Updated and endorsed fire plan
Training/briefing of all personnel/ visitors to familiarize with all ship warning signals and in evacuation
procedures
Spill kits in place