Mariner

A risk based tool for operational safety on ships

Risk Assessment
Ship Name: Operation Type: Operation Group: Operation: Assessment of Risk No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Hazards Commercial pressure Faulty Hoses Poor condition - Cargo crane Pressurised lines Communication failure Inadequate planning Lack Of Personel Lack of knowledge unauthorised operation of valves Bad weather Cargo gases Danger of explosion Excess list or trim Flammable atmosphere Hydraulic oil on deck Material hazardous to environment presen Cat JF JF JF JF PF PF PF PF UA UC UC UC UC UC UC UC Likelihood Unlikely Likely Very Unlikely Unlikely Unlikely Very Unlikely Very Unlikely Likely Unlikely Likely Unlikely Unlikely Very Unlikely Unlikely Very Unlikely Likely Consequence Moderate Moderate Moderate Moderate Moderate Moderate Moderate Moderate Moderate Moderate Moderate Moderate Moderate Moderate Moderate Slight harm Risk Medium High Very Low Medium Medium Very Low Very Low High Medium High Medium Medium Very Low Medium Very Low Low Lloyd's Register Cargo Operations Assessment Date: Tankers Loading/Discharging Review By Date: Commence loading operations 22 Feb 2008

Key: PF = Personal Factors, JF = Job Factors, UA = Unsafe Acts, UC = Unsafe Conditions Overall operational risk: High

Actions and Timescales: Substantial efforts should be made to reduce the risk. Risk reduction measures should be implemented urgently within a defined time period and it might be necessary to consider suspending or restricting the activity, or to apply interim risk control measures, until this has been completed. Considerable resources might have to be allocated to additional control measures. Arrangments should be made to ensure that the controls are maintained particularly if the risk levels are associated with extremely harmful consequences and very harmful consequenses.

Controls No 1 2 3 4 Controls Ship to shore comms check Makers Instructions PMS - Crane Pollution kit box Category Procedural Design/Engineering Design/Engineering Design/Engineering Page 1 of 2

Print Date: 06/01/2009 User: Admin

Mariner
A risk based tool for operational safety on ships

Risk Assessment
5 6 7 8 9 10 11 12 13 14 15 16 PMS Hydraulics Company check lists Correct PPE For Job Fire Fighting Equipment Standing by Job Orientation Instructions Adequate illumination in place Adequate personnel for job Adequate supervision Adequate Training Check all know duties Communication procedure agreed & tested Knowledge of Equipment Design/Engineering Personal Protective Equipment Personal Protective Equipment Personal Protective Equipment Human Element Procedural Procedural Procedural Procedural Procedural Procedural Procedural

Suggested Controls

Control References No 1 2 3 4 5 Reference Company Procedures Flag State Requirements MARPOL ISGOTT Port and terminal regulations Location

Print Date: 06/01/2009 User: Admin

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