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Impact posibil /

No. Etapele activitatii/ Job steps Pericole / Hazards Masuri de control / Control measures Contingenta/ Contingency
Possible impact
Controls applicable for all below risks:
No boat operations in bad weather and/ or poor visibility. (PSM)
Launch and recovery restricted to daylight hours (PSM)
NO SMOKING during fueling operations and in case of spills! (PSM/ operator)
NO SMOKING in the Boat. (PSM/ Boat driver)
Project PTW System (PSM) NO welding/ cutting/ drilling/grinding or other hot work on deck or near the boat during fuelling and in case of spills (PSM/ VM)
At least 2 man team for boat operations (PSM)
All personnel adequately trained including in fuelling procedure, fire-fighting and oil-spill prevention and response (PSM)
All ship personnel adequately trained - including in fire-fighting and oil-spill prevention and response (VM/PSM)
All activities performed only by certified /authorized/ competent/ experienced personnel (PSM)- crane driver, boat driver
Safe manual handling techniques re-inforced during TBT (PSM)
All equipment fit-for-purpose and adequately certified (VM/ PSM)- Regular Planned Maintenance of outboard engine (PSM) & L&R equipment (VM)
Adequate maintenance of PPE, emergency equipment and boat pipe fittings/flanges and pipework maintained in good order; fire fighting equipment maintained and certified; quick closing valves, fuel pumps
(PSM/ operator)
Adequate on-site supervision of activities (PSM)
Teamwork (All)
Toolbox-talks (TBT)- at the beginning of work day and whenever necessary (VM/PSM)
Comms channel agreed on and radio's checked. (VM/PSM/ Boat driver) between bridge - back deck - boat: VHF Channel .
Last Minute Risk Assessment (LMRA) before hazardous activities (operator)
Stop Work Authority (all personnel)
Work place maintained clean & tidy (all personnel)
Adequate control of hazardous substances- including flammable materials & oily wastes (PSM/ VM/ operator)
Power source placed on rubber or wooden support (PSM)
Use adequate PPE: diving personnel and non-diving personnel; Check PPE before use! (PSM/ operator): allways wear work vest/ life vest when working over the water and in boat!
Preliminary inspection Limb/torso/head/internal organs
Slip-trip and fall from heights/ into water injury due to fall (IN)
(N, A, E)
Fueling
Drawning (IN) Small boat inspection according to specific checklist (Boat driver)
Preparation of boat Man overboard (E) Fueling ops. according to specific checklist (Boat driver)
Hand injury (IN)
before launching, pending on Use dedicated fueling pump (operator).
Damage to boat (N, A, E)
task to be conducted, as Equipment loss (PL) Only essential personnel in the area during fuelling/refuelling & Emergency Response
needed: Everyone on deck aware of fuelling ops. conducted (PSM/ Boat Plans- Client and
Fuel leaks (A) Delay in ops (SQ) CONTRACTOR
Protection (rubber) mats to be driver)
installed on fenders if needed Equipment malfunction (PL) Attach bags / containers under all vents to prevent spills (operator); Project incident reporting
Explosion / Fire (E)
1. 2 (protection against puncturing / Oil spill kit available during the operation (operator) and investigation
rubbing etc.) (PSM) Burns/ injury/ death due to fire/ Fire-fighting equipment available during fueling operations procedure
Smoking Fire (N, A, E)
Assess loads to be taken on explosion (IN) (operator) Contingency plan
board; plan for safe distribution
of loads (PSM) Hand puncturing/ pinching (N,A,E) Musculoskeletal disorders (IH) Consider the use of a pulley if equipment to be placed in boat is too
Identify hazardous substances heavy/ voluminous (Boat driver)
to be taken on board; ensure safe Overexertion during handling heavy Water pollution (WP)
storage & MSDSes available objects (N)
(PSM) Effects on flora/fauna (FF)
Sustained / frequent physical effort (N) Air Pollution (AP)
Impact posibil /
No. Etapele activitatii/ Job steps Pericole / Hazards Masuri de control / Control measures Contingenta/ Contingency
Possible impact
Lifting equipment failure (wires; hook;
slings, shackles etc.) (A) NO PERSONNEL INSIDE BOAT DURING L&R (PSM)
Check condition of the crane wire (look for corrosion, damaged wire,
Damages to boat hoisting points (A) Damage to equipment (PL) rope terminal) and lifting hook (Crane driver)
Equipment damage/loss (PL) Check the boats lifting equipment for damage before use (operator)
Unbalanced boat (N, A, E) Secure all equipment in boat (Boat driver)
Launch & Recovery Delay in ops (SQ) Safe storage of fuel inside boat. (Boat driver)
Uneven load (N, A, E) Consider lee for launch/recovery (VM)
Launch: Water pollution (WP)
o Hook the boat up Captain to adapt ship's heading to avoid rolling & to make a leeway for
Damages to boat / crane if wrong / abrupt Emergency Response
o Swing out boat Crushing injuries (IN) boat (VM)
Plans- Client and
use of joystick (A)
o Lowering boat Joystick motion notice posted. Only authorized vessel personnel to CONTRACTOR
Recovery: Limb/torso/head/internal organs handle crane system (VM)
Environmental forces (N, A, E) injury due to fall (IN) Project incident reporting
2. o Manoeuvring boat below Good communication between crane operator , riger and boat operator and investigation
crane
Damages to boat due to swell (N) Drawning (IN) Crane operator to anticipate swell effects.(crane operator) procedure
o Hook the boat up Hold hook by tag line at all times (operator)
o Lifting Crushing injury (IN) Contingency plan
Damages to boat due to vessel motion Secure BOAT with painter line before removing lashing (operator)
Once recovered, check the boat Recovery- Hook the boat up
(N) Head injury (IN)
and safely secure it on deck Hold tag line of hook. (Boat driver/ operator)
(Boat driver) Hand injury (IN) Hoist boat to disembarkation level (as low as possible); boat lines
Slips, trips and fall from heights/ into
water (N) secured on Supply deck. (Boat driver/ operator)
Boat crew to wait for crane wire to have a little slack before hooking.
Personnel hits by hook (N) (Boat driver/ operator)
When hooked, and all personnel off small boat, crane operator must
Personal fingers caught by the lifting hook heave-up quickly and anticipate swell effects. (crane operator)
(N)
Define roles of personnel on deck and establish positions during
operations (VM/ PSM)
Boarding/ Unboarding Keep boat laid on Vessel hull for boarding/ unboarding (operator)
Secure boat with painter line before removing lashing (operator).
Ensure ladder is adequate for Tripping/slipping/falling from heights/ into Painter to be secured but not tied on deck during personnel transfer to
purpose water (N) Limb/torso/head/internal organs enable quick release in event of vessel loss of position (Boat driver)
Ensure relevant Vessel injury due to fall (IN) Use of ladder:
personnel are aware of the Overexertion during handling heavy Emergency Response
Consider the Duty Rating of the ladder (the maximum safe load
tasks to be conducted objects (N) Drawning (IN) Plans- Client and
capacity of the ladder
Assess environmental CONTRACTOR
Ensure the ladder is:
conditions ( weather, wet Sustained / frequent physical effort (N) Musculoskeletal disorders (IH) Project incident reporting
3. ground etc.) visually checked before use in good condition, rungs are clear
and investigation
Ensure the right tools and Damage to equipment (PL) of slippery substances- oil, mud etc.
Unbalanced boat (N, A, E) procedure
Ladder in safe position (PSM)
equipment adequate tool belt Contingency plan
are at hand Uneven load (N, A, E) Equipment loss (PL) Plan for the use of safety harness, including checking the harness and
Ensure safety harness is how would operator be rescued if falls and suspended in the harness
available; check harness Loss of buoyancy (N, A, E) Delay in ops (SQ) (PSM&operator):
before use Always face the ladder while ascending and descending & check the
Flooding of boat (E) next step prior to climbing (operator)
Ladder with handrails- Operator to maintain three points contact while
using the ladder
Only one person at a time on the ladder (PSM/ operator)
Impact posibil /
No. Etapele activitatii/ Job steps Pericole / Hazards Masuri de control / Control measures Contingenta/ Contingency
Possible impact
Damage to cooling pump impeller (N)
Engine or clutch breakdown (N)
Inform support vessel/ mother ship of departure and return. (Boat
Loss of buoyancy (N, A, E)
Damage to equipment (PL) driver)
Flooding of boat (E) Boat to have all required emergency equipment incl. Emergency
Equipment loss (PL) signalling pack (PSM)
Unbalanced boat (N, A, E) Hold hook by tag line at all times (operator)
Total loss of boat (PL)
Secure boat with painter line before removing lashing (operator)
Small Boat handling & Uneven load (N, A, E) Emergency Response
operations Delay in ops (SQ) Start engine only when boat is waterborne; let boat mooring line go only Plans- Client and
Personal fingers caught by the lifting when the engine is running and clutch ahead / astern checked. (Boat
Start boat engine hook (N) Personnel injury (IN): hand; eye; driver) CONTRACTOR
Project incident reporting
4. Release sequence of BOAT body Boat crew to wait for crane rope to have a little slack before unhooking
Boat handling Personal hits by hook (IN) and investigation
(Boat driver; boat team) procedure
Also review JSA specific for the Fire/explosion (E) Damage to equipment (PL) Check that all equipment is secured in boat; Keep all securing lines
operations to be conducted from inside the boat (Boat driver)
Contingency plan
the boat (if the case). Spills (E) Water pollution (LP) Safe storage of fuel & other hazardous substances inside boat;
Slips, trips, falls into water while MSDSes & spills kit available. (Boat driver)
Marine flora / fauna damage (FF)
disconnecting painter line (N) All personnel to follow Boat drivers directions; no sudden moves
(operator)
Drawning (IN)
Painter released before lifting wire (N) Sufficient water to be taken onboard the boat (PSM)
Smoking Fire (N, A, E)
Man overboard (E)

Echipa JSA / JSA Team


No. Functie/Companie Nume/Semnatura No. Functie/Companie Nume/Semnatura
Position / Company Name/Signature Position / Company Name/Signature
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