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RISK ASSESSMENT SHEET
RISK ASSESSMENT SHEET
Operation Group:
Operation Group: Deck operations
Deck operations
RA No : DK025
RA No : DK025
Prepared By: Marine Superintendent
Prepared By: Marine Superintendent
Activity:
Activity: Anchor handling
Anchor handling Approved By: DPA
Approved By: DPA
Rev
Rev No.:
No.: 01
01 Date
Date :
: 28
28 Feb
Feb 2023
2023
H
Ha
az
za
ar
rd
d C
Co
on
ns
se
eq
qu
ue
en
nc
ce
es
s E
Ex
xi
is
st
ti
in
ng
g c
co
on
nt
tr
ro
ol
l m
me
ea
as
su
ur
re
es
s E
Ex
xi
is
st
ti
in
ng
g R
Ri
is
sk
k F
Fi
in
na
al
l R
Ri
is
sk
k
R
Re
ef
fe
er
re
en
nc
ce
e t
to
o p
pr
ro
oc
ce
ed
du
ur
re
es
s P
Pr
re
ec
ca
au
ut
ti
io
on
ns
s t
to
o b
be
e T
Ta
ak
ke
en
n
L
L
i
i
k
k
e
e
l
l
i
i
h
h
o
o
o
o
d
d
C
C
o
o
n
n
s
s
e
e
q
q
u
u
e
e
n
n
c
c
e
e
s
s
R
R
e
e
s
s
i
i
d
d
u
u
a
a
l
l
R
R
i
i
s
s
k
k
L
L
i
i
k
k
e
e
l
l
i
i
h
h
o
o
o
o
d
d
C
C
o
o
n
n
s
s
e
e
q
q
u
u
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n
n
c
c
e
e
s
s
R
R
e
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i
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d
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u
u
a
a
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R
R
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k
k
1
1
QEOHS manuals, COSWP
QEOHS manuals, COSWP
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2
2 QEOHS manuals, COSWP
QEOHS manuals, COSWP
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3
3 QEOHS manuals, COSWP
QEOHS manuals, COSWP
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4
4 QEOHS manuals, COSWP
QEOHS manuals, COSWP
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Hazard Identification and Risk
Hazard Identification and Risk
Assessment
Assessment
Doc No: QEOHS-VSL-HSSE-07
Doc No: QEOHS-VSL-HSSE-07
Sl
Sl
No.
No.
Additional Control Measures
Additional Control Measures
(To be completed where applicable and for
(To be completed where applicable and for H and VH
H and VH
risk ranking)
risk ranking)
Pre arrival check list , to be Re confrmed
Pre arrival check list , to be Re confrmed
to avoid break downs, and determining
to avoid break downs, and determining
Lack o ability to conduct task
Lack o ability to conduct task
Inadequacy o crew /vessel could prove to
Inadequacy o crew /vessel could prove to
be a serious liability and give rise to damage
be a serious liability and give rise to damage
and injury/atality
and injury/atality
Re-confrming equips unconal ability or the
Re-confrming equips unconal ability or the
assigned task at the me o pre arrival to
assigned task at the me o pre arrival to
locaon. Ensure Competent crew both on Deck
locaon. Ensure Competent crew both on Deck
as well as Bridge who are experienced and
as well as Bridge who are experienced and
knowledgeabel. Sequenal TBT to be ully
knowledgeabel. Sequenal TBT to be ully
discussed with alll saety parameters to remove
discussed with alll saety parameters to remove
any doubts.
any doubts.
Insucient details o ull assembly/ Anchor
Insucient details o ull assembly/ Anchor
liing or dropping locaon, To understand
liing or dropping locaon, To understand
capability o task/ Weight/ Length & size o
capability o task/ Weight/ Length & size o
chain/ Anchor liing coordinaon and
chain/ Anchor liing coordinaon and
droppingcoordinaon
droppingcoordinaon
Break down o winch &
Break down o winch & Equips due to over
Equips due to over
weight / Slip i inserts are not in
weight / Slip i inserts are not in correct size/ Sub
correct size/ Sub
marine cable and pipe line damage i vessel drag
marine cable and pipe line damage i vessel drag
due to wind and current
due to wind and current
Proper communicaon to understand lay
Proper communicaon to understand lay
out o assembly with ull details/ Planning
out o assembly with ull details/ Planning
on feld chart/ Finding sub marine cables
on feld chart/ Finding sub marine cables
and pipe line close by to avoid damages.
and pipe line close by to avoid damages.
Proper planning o Vsl team with
Proper planning o Vsl team with
client/contractor and all personnel to be in
client/contractor and all personnel to be in
good communicaon and understanding.
good communicaon and understanding.
Improper Tool box meeng, Lack o
Improper Tool box meeng, Lack o
understanding result in diculty to carry out
understanding result in diculty to carry out
task lead to potenal hazards
task lead to potenal hazards
Loss o lie/ Personnel injury/
Loss o lie/ Personnel injury/ Accident/ Incident/
Accident/ Incident/
Damage to property and environmental polluon
Damage to property and environmental polluon
Discuss, review company's procedure how to
Discuss, review company's procedure how to
carry out assigned task/
carry out assigned task/ How the assigned task
How the assigned task
to be carried out in a sae
to be carried out in a sae manner/
manner/ What saety
What saety
precauon to be taken while engaged in the
precauon to be taken while engaged in the
task/
task/ Understanding individual task/
Understanding individual task/ Weather
Weather
condions/ Communicaon. All these are to
condions/ Communicaon. All these are to
covered repeatedly to ensure that everyone
covered repeatedly to ensure that everyone
knows his tasks and will report any unsae acts
knows his tasks and will report any unsae acts
immediately.
immediately.
Improper Preparing work wire, Tension on
Improper Preparing work wire, Tension on
tugger wire/ Breaking o shackle due to over
tugger wire/ Breaking o shackle due to over
load and breaking o snatch block & pad
load and breaking o snatch block & pad eye/
eye/
Broken end run and hit
Broken end run and hit towards the orce
towards the orce
Personnel injury/ Loss o lie/ Damage to
Personnel injury/ Loss o lie/ Damage to
property/Fatality
property/Fatality
Tugger winch operator to take care while
Tugger winch operator to take care while
operang winch, stand in a protected area away
operang winch, stand in a protected area away
rom wire lead direcon/ Watch any stress on
rom wire lead direcon/ Watch any stress on
winch wire/ Check any obstrucons, make sure
winch wire/ Check any obstrucons, make sure
all tested items
all tested items are used or the
are used or the task and SWL
task and SWL
sucient or such task. Chie Ocer /PIC on
sucient or such task. Chie Ocer /PIC on
Deck to be in proper communicaon with Ch
Deck to be in proper communicaon with Ch
Eng on the Anchor winch and coordinate acons
Eng on the Anchor winch and coordinate acons
smoothly.
smoothly.
H
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su
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Ex
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Fi
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al
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Ri
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R
Re
ef
fe
er
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en
nc
ce
e t
to
o p
pr
ro
oc
ce
ed
du
ur
re
es
s P
Pr
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ec
ca
au
ut
ti
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on
ns
s t
to
o b
be
e T
Ta
ak
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Sl
Sl
No.
No.
Additional Control Measures
Additional Control Measures
(To be completed where applicable and for H
(To be completed where applicable and for H and VH
and VH
risk ranking)
risk ranking)
5
5 QEOHS manuals, COSWP
QEOHS manuals, COSWP
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6
6 QEOHS manuals, COSWP
QEOHS manuals, COSWP
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7
7 QEOHS manuals, COSWP
QEOHS manuals, COSWP
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8
8 QEOHS manuals, COSWP
QEOHS manuals, COSWP
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9
9 QEOHS manuals, COSWP
QEOHS manuals, COSWP
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Approaching buoy, Failure o main engine
Approaching buoy, Failure o main engine &
&
thrusters/ Vessel dri/ Over speed/
thrusters/ Vessel dri/ Over speed/
Lead to
Lead to Accident/ Damage/ Person
Accident/ Damage/ Personnel injury/
nel injury/
loss o lie/ Manoeuvring diculty
loss o lie/ Manoeuvring diculty
Approach with slow and manoeuvrable speed
Approach with slow and manoeuvrable speed
and assess whether planning calls or DP or
and assess whether planning calls or DP or
Manual handling and what is the
Manual handling and what is the proper
proper
sequence o operaons.
sequence o operaons.
Complicaons while Connecng buoy pick up
Complicaons while Connecng buoy pick up
line/ Picking up buoy on deck, Vessel dris/
line/ Picking up buoy on deck, Vessel dris/
Tension on pick up rope & work wire/ MOB
Tension on pick up rope & work wire/ MOB
due to slipping/ Buoy line rope entangle with
due to slipping/ Buoy line rope entangle with
propeller
propeller
Personnel injury
Personnel injury& risk o lie/ Fatality/
& risk o lie/ Fatality/ Buoy
Buoy
line pulled
line pulled to propeller/ Dri/ Thrust
to propeller/ Dri/ Thrust cause
cause
diculty in secure
diculty in secure with work wire/ Slip causing
with work wire/ Slip causing
possible MOB
possible MOB
Proper comm
Proper communicaon o task/
unicaon o task/ Proper
Proper
signalling by assigned crew/ Communicaon
signalling by assigned crew/ Communicaon
update deck to bridge/ Carry
update deck to bridge/ Carry out individual task
out individual task
as instructed/ Diculty experienced to be
as instructed/ Diculty experienced to be
nofed by deck to bridge/ Lead o buoy and
nofed by deck to bridge/ Lead o buoy and
rope to be directed connuously nofed to
rope to be directed connuously nofed to
bridge all the mes to
bridge all the mes to avoid entangling with
avoid entangling with
propeller/ Long boat hook to catch pick up
propeller/ Long boat hook to catch pick up rope
rope
o buoy to be used and
o buoy to be used and stand in protected area/
stand in protected area/
Do not stand on the stern roller/ Clean
Do not stand on the stern roller/ Clean
immediately i any grease or oil spread on
immediately i any grease or oil spread on work
work
area to
area to avoid slippery/
avoid slippery/ Use proper
Use proper PPE/
PPE/ Make
Make
sure
sure availability o lie buoy w
availability o lie buoy with line near by/
ith line near by/
Use towing pin to keep work wire
Use towing pin to keep work wire in centre to
in centre to
avoid slipping on side ways/ While manoeuvring
avoid slipping on side ways/ While manoeuvring
avoid water wash.
avoid water wash.
Buoy on deck/ Locking with L
Buoy on deck/ Locking with Lock jaw, Buoy
ock jaw, Buoy
line break/ Shackle or "o"ring with buoy open
line break/ Shackle or "o"ring with buoy open
up/ Roll buoy all over.
up/ Roll buoy all over.
P.Injury/ Fatality/ Damage to buoy and vessel
P.Injury/ Fatality/ Damage to buoy and vessel
guard rail
guard rail
Beore commence picki
Beore commence picking up
ng up all crew to move to
all crew to move to
protected area/ Rope tension to be watched
protected area/ Rope tension to be watched and
and
heave up by the winch operator/ Chain
heave up by the winch operator/ Chain
connected to the buoy to be
connected to the buoy to be secure with lock
secure with lock
jaw once sucient leng
jaw once sucient length picked up and when
th picked up and when
ever any work carrying out on
ever any work carrying out on deck/ Secure
deck/ Secure
buoy to avoid rolling.
buoy to avoid rolling.
Complicaons during Work wire
Complicaons during Work wire connecon
connecon
with chain/ Picking up chain, Use proper
with chain/ Picking up chain, Use proper
shackle to connect and proper split pin /
shackle to connect and proper split pin /
Tension on tugger wire
Tension on tugger wire
Cross shackling lead to open up shackle/ Shackles
Cross shackling lead to open up shackle/ Shackles
can get opened up while dragging on deck/
can get opened up while dragging on deck/
Connecon link may get opened up due to wear
Connecon link may get opened up due to wear
when geng load/ Weak chain link gets opened
when geng load/ Weak chain link gets opened
up/Work wire smash tow
up/Work wire smash towards orce/
ards orce/ P.injury/
P.injury/
Fatality/ Damage ships side/ Back pinch due to
Fatality/ Damage ships side/ Back pinch due to
wrong manual liing method/
wrong manual liing method/
Proper method o manual liing technique, Use
Proper method o manual liing technique, Use
shackle as per procedure ,
shackle as per procedure , Use proper ghtening
Use proper ghtening
tools and saety split pins, Make sure
tools and saety split pins, Make sure shackle
shackle
laying in proper
laying in proper direcon/ Tension on wor
direcon/ Tension on work wire
k wire
to be monitored by the
to be monitored by the winch operator/ All
winch operator/ All
assigned crew stay on protected area/ Never
assigned crew stay on protected area/ Never
cross work wire or chain. Proper use o Shark
cross work wire or chain. Proper use o Shark
Jaws/chain-wire-liers.
Jaws/chain-wire-liers.
Recovery o chain and
Recovery o chain and anchor, Opening up
anchor, Opening up
weak links/ Load on work wire and chain
weak links/ Load on work wire and chain
length
length
P.Injury, Fatality / Hydraulic hose leak due to
P.Injury, Fatality / Hydraulic hose leak due to
over load on winch result in slip o chain and
over load on winch result in slip o chain and
anchor/ Wire slipssuddenly to side ways due to
anchor/ Wire slipssuddenly to side ways due to
rolling and
rolling andpitching/
pitching/ Chain
Chain damage to rud
damage to rudder
der
and propeller i leading to orward
and propeller i leading to orward
Clear away all crew to the
Clear away all crew to the sae protected area
sae protected area
prior to heave
prior to heave up/
up/ Pass inormaon dec
Pass inormaon deck to
k to
bridge or stop or heave up/ Connuous signal
bridge or stop or heave up/ Connuous signal
or communicaon by assigned crew about lead
or communicaon by assigned crew about lead
o chain/
o chain/ Monitor connuously
Monitor connuously chain leads as
chain leads as
instructed / Monitor anchor visible and inorm
instructed / Monitor anchor visible and inorm
to bridge beore reaching water level
to bridge beore reaching water level
H
Ha
az
za
ar
rd
d C
Co
on
ns
se
eq
qu
ue
en
nc
ce
es
s E
Ex
xi
is
st
ti
in
ng
g c
co
on
nt
tr
ro
ol
l m
me
ea
as
su
ur
re
es
s E
Ex
xi
is
st
ti
in
ng
g R
Ri
is
sk
k F
Fi
in
na
al
l R
Ri
is
sk
k
R
Re
ef
fe
er
re
en
nc
ce
e t
to
o p
pr
ro
oc
ce
ed
du
ur
re
es
s P
Pr
re
ec
ca
au
ut
ti
io
on
ns
s t
to
o b
be
e T
Ta
ak
ke
en
n
L
L
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C
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C
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Sl
Sl
No.
No.
Additional Control Meas
Additional Control Measures
ures
(To be completed where applicable and for H and VH
(To be completed where applicable and for H and VH
risk ranking)
risk ranking)
10
10 QEOHS manuals, COSWP
QEOHS manuals, COSWP
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e
e
L
L
o
o
w
w
R
Ri
is
sk
k A
As
ss
se
es
ss
se
ed
d B
By
y:
: _
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
_ O
Of
ff
fi
ic
ce
er
r I
In
n-
-C
Ch
ha
ar
rg
ge
e o
of
f S
Sa
af
fe
et
ty
y:
: _
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
__
_
Date:____________________________________
Date:____________________________________
Dropping anchor in locaon, Damage to sub
Dropping anchor in locaon, Damage to sub
marine cables and pipe lines i drop wrong
marine cables and pipe lines i drop wrong
locaon/ Vessel driing result in collision
locaon/ Vessel driing result in collision with
with
structure near by or passing vessels / Buoy
structure near by or passing vessels / Buoy
damage to vessel while
damage to vessel while dropping
dropping
Straight drop ree all may over lap work wire on
Straight drop ree all may over lap work wire on
drum & remaining slack gets jammed/ Chance o
drum & remaining slack gets jammed/ Chance o
damage to vessel and buoy due to contact by
damage to vessel and buoy due to contact by
buoy
buoy /
/ Chance o
Chance o entangle buoy
entangle buoy Mooring
Mooring line
line
with ships side projecons/ P.Injury/ Fatality
with ships side projecons/ P.Injury/ Fatality
Observe moving and fxed targets using radar/
Observe moving and fxed targets using radar/
Look out/ Find set and d
Look out/ Find set and dri / Maintain vessel
ri / Maintain vessel
posion or given co-ordinaon by
posion or given co-ordinaon by monitoring
monitoring
by bearing and distance o fxed target o at
by bearing and distance o fxed target o at
least more than two targets / Drop
least more than two targets / Drop anchor on
anchor on
winch power hold on Shark j
winch power hold on Shark jaw to disconnect
aw to disconnect
work wire to reconnect to
work wire to reconnect to next connecon link/
next connecon link/
Care will be taken while using tugger or
Care will be taken while using tugger or shiing
shiing
chain rom deck & Pulling work wire/ Stand
chain rom deck & Pulling work wire/ Stand in
in
protected area rom orce o wire direcon/ Do
protected area rom orce o wire direcon/ Do
not cross work wire or chain or
not cross work wire or chain or any reason.
any reason.
RISK MATRIX
RISK MATRIX
Risk Table
Risk Table
Consequences
Consequences M
Mi
in
no
or
r A
Ap
pp
pr
re
ec
ci
ia
ab
bl
le
e M
Ma
aj
jo
or
r S
Se
ev
ve
er
re
e C
Ca
at
ta
as
st
tr
ro
op
ph
hi
ic
c
People
People
Environment
Environment
Assets
Assets Financial Loss < US$ 5,000
Financial Loss < US$ 5,000
Reputation*
Reputation*
L
L
i
i
k
k
e
e
l
l
i
i
h
h
o
o
o
o
d
d
Remote
Remote V
Ve
er
ry
y L
Lo
ow
w V
Ve
er
ry
y L
Lo
ow
w L
Lo
ow
w L
Lo
ow
w M
Me
ed
di
iu
um
m
Unlikely
Unlikely V
Ve
er
ry
y L
Lo
ow
w L
Lo
ow
w M
Me
ed
di
iu
um
m M
Me
ed
di
iu
um
m H
Hi
ig
gh
h
Possible
Possible
L
Lo
ow
w M
Me
ed
di
iu
um
m H
Hi
ig
gh
h H
Hi
ig
gh
h V
Ve
er
ry
y H
Hi
ig
gh
h
Likely
Likely L
Lo
ow
w M
Me
ed
di
iu
um
m H
Hi
ig
gh
h V
Ve
er
ry
y H
Hi
ig
gh
h V
Ve
er
ry
y H
Hi
ig
gh
h
First Aid Cases E.g., Cuts /
First Aid Cases E.g., Cuts /
wounds / bruises.
wounds / bruises.
Minor discomfort or ill health
Minor discomfort or ill health
Medical Treatment Case
Medical Treatment Case
Restricted Work Case
Restricted Work Case
Lost Workday Case.
Lost Workday Case.
Short-term work-related
Short-term work-related
illness
illness
Permanent Partial Disability
Permanent Partial Disability
Work-related health
Work-related health
disorder
disorder
Permanent Total Disability
Permanent Total Disability
Fatality
Fatality
Severe / Life shortening
Severe / Life shortening
diseases.
diseases.
Multiple fatalities
Multiple fatalities
Severe illness to multiple
Severe illness to multiple
personnel
personnel
No impact on environment
No impact on environment
Spills contained on board
Spills contained on board
<5L
<5L
Inconsequential impact on
Inconsequential impact on
environment
environment
Spills contained on board of
Spills contained on board of
5 L - 1 M3
5 L - 1 M3
Medium impact on
Medium impact on
environment
environment
Spills contained on board
Spills contained on board
>1 M3
>1 M3
Spills in water <7 M3
Spills in water <7 M3
Long Term impact on
Long Term impact on
environment
environment
Spills in water of 7 M3 to
Spills in water of 7 M3 to
700 M3
700 M3
Major Long-Term impact on
Major Long-Term impact on
environment
environment
Spills in water > 700 M3
Spills in water > 700 M3
Financial Loss US$5,000 -
Financial Loss US$5,000 -
US$50,000
US$50,000
Financial loss US$50,000 -
Financial loss US$50,000 -
US$ 500,000
US$ 500,000
Financial loss US$500,000 -
Financial loss US$500,000 -
US$2 million
US$2 million
Financial loss >US$2 million
Financial loss >US$2 million
No effect on commercial
No effect on commercial
venture
venture
Minor effect on commercial
Minor effect on commercial
venture
venture
Minor local public reaction
Minor local public reaction
Loss to commercial venture
Loss to commercial venture
Some local public reaction
Some local public reaction
Minor media coverage
Minor media coverage
Threat to future commercial
Threat to future commercial
business
business
Major media coverage
Major media coverage
Severe threat to the
Severe threat to the
company
company
Prolonged international
Prolonged international
media coverage, public
media coverage, public
outcry
outcry
Has not occurred in the
Has not occurred in the
company in last 8 years.
company in last 8 years.
Has not occurred in the
Has not occurred in the
company in last 3 years.
company in last 3 years.
Has occurred in the
Has occurred in the
company in the last year.
company in the last year.
Occurs several times per
Occurs several times per
year in the company.
year in the company.

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Risk Assessment Anchor Handling.pdf

  • 1. RISK ASSESSMENT SHEET RISK ASSESSMENT SHEET Operation Group: Operation Group: Deck operations Deck operations RA No : DK025 RA No : DK025 Prepared By: Marine Superintendent Prepared By: Marine Superintendent Activity: Activity: Anchor handling Anchor handling Approved By: DPA Approved By: DPA Rev Rev No.: No.: 01 01 Date Date : : 28 28 Feb Feb 2023 2023 H Ha az za ar rd d C Co on ns se eq qu ue en nc ce es s E Ex xi is st ti in ng g c co on nt tr ro ol l m me ea as su ur re es s E Ex xi is st ti in ng g R Ri is sk k F Fi in na al l R Ri is sk k R Re ef fe er re en nc ce e t to o p pr ro oc ce ed du ur re es s P Pr re ec ca au ut ti io on ns s t to o b be e T Ta ak ke en n L L i i k k e e l l i i h h o o o o d d C C o o n n s s e e q q u u e e n n c c e e s s R R e e s s i i d d u u a a l l R R i i s s k k L L i i k k e e l l i i h h o o o o d d C C o o n n s s e e q q u u e e n n c c e e s s R R e e s s i i d d u u a a l l R R i i s s k k 1 1 QEOHS manuals, COSWP QEOHS manuals, COSWP U U n n l l i i k k e e l l y y M M a a j j o o r r M M e e d d i i u u m m 2 2 QEOHS manuals, COSWP QEOHS manuals, COSWP P P o o s s s s i i b b l l e e M M i i n n o o r r L L o o w w 3 3 QEOHS manuals, COSWP QEOHS manuals, COSWP U U n n l l i i k k e e l l y y A A p p p p r r e e c c i i a a b b l l e e L L o o w w 4 4 QEOHS manuals, COSWP QEOHS manuals, COSWP U U n n l l i i k k e e l l y y M M a a j j o o r r M M e e d d i i u u m m Hazard Identification and Risk Hazard Identification and Risk Assessment Assessment Doc No: QEOHS-VSL-HSSE-07 Doc No: QEOHS-VSL-HSSE-07 Sl Sl No. No. Additional Control Measures Additional Control Measures (To be completed where applicable and for (To be completed where applicable and for H and VH H and VH risk ranking) risk ranking) Pre arrival check list , to be Re confrmed Pre arrival check list , to be Re confrmed to avoid break downs, and determining to avoid break downs, and determining Lack o ability to conduct task Lack o ability to conduct task Inadequacy o crew /vessel could prove to Inadequacy o crew /vessel could prove to be a serious liability and give rise to damage be a serious liability and give rise to damage and injury/atality and injury/atality Re-confrming equips unconal ability or the Re-confrming equips unconal ability or the assigned task at the me o pre arrival to assigned task at the me o pre arrival to locaon. Ensure Competent crew both on Deck locaon. Ensure Competent crew both on Deck as well as Bridge who are experienced and as well as Bridge who are experienced and knowledgeabel. Sequenal TBT to be ully knowledgeabel. Sequenal TBT to be ully discussed with alll saety parameters to remove discussed with alll saety parameters to remove any doubts. any doubts. Insucient details o ull assembly/ Anchor Insucient details o ull assembly/ Anchor liing or dropping locaon, To understand liing or dropping locaon, To understand capability o task/ Weight/ Length & size o capability o task/ Weight/ Length & size o chain/ Anchor liing coordinaon and chain/ Anchor liing coordinaon and droppingcoordinaon droppingcoordinaon Break down o winch & Break down o winch & Equips due to over Equips due to over weight / Slip i inserts are not in weight / Slip i inserts are not in correct size/ Sub correct size/ Sub marine cable and pipe line damage i vessel drag marine cable and pipe line damage i vessel drag due to wind and current due to wind and current Proper communicaon to understand lay Proper communicaon to understand lay out o assembly with ull details/ Planning out o assembly with ull details/ Planning on feld chart/ Finding sub marine cables on feld chart/ Finding sub marine cables and pipe line close by to avoid damages. and pipe line close by to avoid damages. Proper planning o Vsl team with Proper planning o Vsl team with client/contractor and all personnel to be in client/contractor and all personnel to be in good communicaon and understanding. good communicaon and understanding. Improper Tool box meeng, Lack o Improper Tool box meeng, Lack o understanding result in diculty to carry out understanding result in diculty to carry out task lead to potenal hazards task lead to potenal hazards Loss o lie/ Personnel injury/ Loss o lie/ Personnel injury/ Accident/ Incident/ Accident/ Incident/ Damage to property and environmental polluon Damage to property and environmental polluon Discuss, review company's procedure how to Discuss, review company's procedure how to carry out assigned task/ carry out assigned task/ How the assigned task How the assigned task to be carried out in a sae to be carried out in a sae manner/ manner/ What saety What saety precauon to be taken while engaged in the precauon to be taken while engaged in the task/ task/ Understanding individual task/ Understanding individual task/ Weather Weather condions/ Communicaon. All these are to condions/ Communicaon. All these are to covered repeatedly to ensure that everyone covered repeatedly to ensure that everyone knows his tasks and will report any unsae acts knows his tasks and will report any unsae acts immediately. immediately. Improper Preparing work wire, Tension on Improper Preparing work wire, Tension on tugger wire/ Breaking o shackle due to over tugger wire/ Breaking o shackle due to over load and breaking o snatch block & pad load and breaking o snatch block & pad eye/ eye/ Broken end run and hit Broken end run and hit towards the orce towards the orce Personnel injury/ Loss o lie/ Damage to Personnel injury/ Loss o lie/ Damage to property/Fatality property/Fatality Tugger winch operator to take care while Tugger winch operator to take care while operang winch, stand in a protected area away operang winch, stand in a protected area away rom wire lead direcon/ Watch any stress on rom wire lead direcon/ Watch any stress on winch wire/ Check any obstrucons, make sure winch wire/ Check any obstrucons, make sure all tested items all tested items are used or the are used or the task and SWL task and SWL sucient or such task. Chie Ocer /PIC on sucient or such task. Chie Ocer /PIC on Deck to be in proper communicaon with Ch Deck to be in proper communicaon with Ch Eng on the Anchor winch and coordinate acons Eng on the Anchor winch and coordinate acons smoothly. smoothly.
  • 2. H Ha az za ar rd d C Co on ns se eq qu ue en nc ce es s E Ex xi is st ti in ng g c co on nt tr ro ol l m me ea as su ur re es s E Ex xi is st ti in ng g R Ri is sk k F Fi in na al l R Ri is sk k R Re ef fe er re en nc ce e t to o p pr ro oc ce ed du ur re es s P Pr re ec ca au ut ti io on ns s t to o b be e T Ta ak ke en n L L i i k k e e l l i i h h o o o o d d C C o o n n s s e e q q u u e e n n c c e e s s R R e e s s i i d d u u a a l l R R i i s s k k L L i i k k e e l l i i h h o o o o d d C C o o n n s s e e q q u u e e n n c c e e s s R R e e s s i i d d u u a a l l R R i i s s k k Sl Sl No. No. Additional Control Measures Additional Control Measures (To be completed where applicable and for H (To be completed where applicable and for H and VH and VH risk ranking) risk ranking) 5 5 QEOHS manuals, COSWP QEOHS manuals, COSWP U U n n l l i i k k e e l l y y A A p p p p r r e e c c i i a a b b l l e e L L o o w w 6 6 QEOHS manuals, COSWP QEOHS manuals, COSWP U U n n l l i i k k e e l l y y A A p p p p r r e e c c i i a a b b l l e e L L o o w w 7 7 QEOHS manuals, COSWP QEOHS manuals, COSWP U U n n l l i i k k e e l l y y A A p p p p r r e e c c i i a a b b l l e e L L o o w w 8 8 QEOHS manuals, COSWP QEOHS manuals, COSWP U U n n l l i i k k e e l l y y A A p p p p r r e e c c i i a a b b l l e e L L o o w w 9 9 QEOHS manuals, COSWP QEOHS manuals, COSWP U U n n l l i i k k e e l l y y A A p p p p r r e e c c i i a a b b l l e e L L o o w w Approaching buoy, Failure o main engine Approaching buoy, Failure o main engine & & thrusters/ Vessel dri/ Over speed/ thrusters/ Vessel dri/ Over speed/ Lead to Lead to Accident/ Damage/ Person Accident/ Damage/ Personnel injury/ nel injury/ loss o lie/ Manoeuvring diculty loss o lie/ Manoeuvring diculty Approach with slow and manoeuvrable speed Approach with slow and manoeuvrable speed and assess whether planning calls or DP or and assess whether planning calls or DP or Manual handling and what is the Manual handling and what is the proper proper sequence o operaons. sequence o operaons. Complicaons while Connecng buoy pick up Complicaons while Connecng buoy pick up line/ Picking up buoy on deck, Vessel dris/ line/ Picking up buoy on deck, Vessel dris/ Tension on pick up rope & work wire/ MOB Tension on pick up rope & work wire/ MOB due to slipping/ Buoy line rope entangle with due to slipping/ Buoy line rope entangle with propeller propeller Personnel injury Personnel injury& risk o lie/ Fatality/ & risk o lie/ Fatality/ Buoy Buoy line pulled line pulled to propeller/ Dri/ Thrust to propeller/ Dri/ Thrust cause cause diculty in secure diculty in secure with work wire/ Slip causing with work wire/ Slip causing possible MOB possible MOB Proper comm Proper communicaon o task/ unicaon o task/ Proper Proper signalling by assigned crew/ Communicaon signalling by assigned crew/ Communicaon update deck to bridge/ Carry update deck to bridge/ Carry out individual task out individual task as instructed/ Diculty experienced to be as instructed/ Diculty experienced to be nofed by deck to bridge/ Lead o buoy and nofed by deck to bridge/ Lead o buoy and rope to be directed connuously nofed to rope to be directed connuously nofed to bridge all the mes to bridge all the mes to avoid entangling with avoid entangling with propeller/ Long boat hook to catch pick up propeller/ Long boat hook to catch pick up rope rope o buoy to be used and o buoy to be used and stand in protected area/ stand in protected area/ Do not stand on the stern roller/ Clean Do not stand on the stern roller/ Clean immediately i any grease or oil spread on immediately i any grease or oil spread on work work area to area to avoid slippery/ avoid slippery/ Use proper Use proper PPE/ PPE/ Make Make sure sure availability o lie buoy w availability o lie buoy with line near by/ ith line near by/ Use towing pin to keep work wire Use towing pin to keep work wire in centre to in centre to avoid slipping on side ways/ While manoeuvring avoid slipping on side ways/ While manoeuvring avoid water wash. avoid water wash. Buoy on deck/ Locking with L Buoy on deck/ Locking with Lock jaw, Buoy ock jaw, Buoy line break/ Shackle or "o"ring with buoy open line break/ Shackle or "o"ring with buoy open up/ Roll buoy all over. up/ Roll buoy all over. P.Injury/ Fatality/ Damage to buoy and vessel P.Injury/ Fatality/ Damage to buoy and vessel guard rail guard rail Beore commence picki Beore commence picking up ng up all crew to move to all crew to move to protected area/ Rope tension to be watched protected area/ Rope tension to be watched and and heave up by the winch operator/ Chain heave up by the winch operator/ Chain connected to the buoy to be connected to the buoy to be secure with lock secure with lock jaw once sucient leng jaw once sucient length picked up and when th picked up and when ever any work carrying out on ever any work carrying out on deck/ Secure deck/ Secure buoy to avoid rolling. buoy to avoid rolling. Complicaons during Work wire Complicaons during Work wire connecon connecon with chain/ Picking up chain, Use proper with chain/ Picking up chain, Use proper shackle to connect and proper split pin / shackle to connect and proper split pin / Tension on tugger wire Tension on tugger wire Cross shackling lead to open up shackle/ Shackles Cross shackling lead to open up shackle/ Shackles can get opened up while dragging on deck/ can get opened up while dragging on deck/ Connecon link may get opened up due to wear Connecon link may get opened up due to wear when geng load/ Weak chain link gets opened when geng load/ Weak chain link gets opened up/Work wire smash tow up/Work wire smash towards orce/ ards orce/ P.injury/ P.injury/ Fatality/ Damage ships side/ Back pinch due to Fatality/ Damage ships side/ Back pinch due to wrong manual liing method/ wrong manual liing method/ Proper method o manual liing technique, Use Proper method o manual liing technique, Use shackle as per procedure , shackle as per procedure , Use proper ghtening Use proper ghtening tools and saety split pins, Make sure tools and saety split pins, Make sure shackle shackle laying in proper laying in proper direcon/ Tension on wor direcon/ Tension on work wire k wire to be monitored by the to be monitored by the winch operator/ All winch operator/ All assigned crew stay on protected area/ Never assigned crew stay on protected area/ Never cross work wire or chain. Proper use o Shark cross work wire or chain. Proper use o Shark Jaws/chain-wire-liers. Jaws/chain-wire-liers. Recovery o chain and Recovery o chain and anchor, Opening up anchor, Opening up weak links/ Load on work wire and chain weak links/ Load on work wire and chain length length P.Injury, Fatality / Hydraulic hose leak due to P.Injury, Fatality / Hydraulic hose leak due to over load on winch result in slip o chain and over load on winch result in slip o chain and anchor/ Wire slipssuddenly to side ways due to anchor/ Wire slipssuddenly to side ways due to rolling and rolling andpitching/ pitching/ Chain Chain damage to rud damage to rudder der and propeller i leading to orward and propeller i leading to orward Clear away all crew to the Clear away all crew to the sae protected area sae protected area prior to heave prior to heave up/ up/ Pass inormaon dec Pass inormaon deck to k to bridge or stop or heave up/ Connuous signal bridge or stop or heave up/ Connuous signal or communicaon by assigned crew about lead or communicaon by assigned crew about lead o chain/ o chain/ Monitor connuously Monitor connuously chain leads as chain leads as instructed / Monitor anchor visible and inorm instructed / Monitor anchor visible and inorm to bridge beore reaching water level to bridge beore reaching water level
  • 3. H Ha az za ar rd d C Co on ns se eq qu ue en nc ce es s E Ex xi is st ti in ng g c co on nt tr ro ol l m me ea as su ur re es s E Ex xi is st ti in ng g R Ri is sk k F Fi in na al l R Ri is sk k R Re ef fe er re en nc ce e t to o p pr ro oc ce ed du ur re es s P Pr re ec ca au ut ti io on ns s t to o b be e T Ta ak ke en n L L i i k k e e l l i i h h o o o o d d C C o o n n s s e e q q u u e e n n c c e e s s R R e e s s i i d d u u a a l l R R i i s s k k L L i i k k e e l l i i h h o o o o d d C C o o n n s s e e q q u u e e n n c c e e s s R R e e s s i i d d u u a a l l R R i i s s k k Sl Sl No. No. Additional Control Meas Additional Control Measures ures (To be completed where applicable and for H and VH (To be completed where applicable and for H and VH risk ranking) risk ranking) 10 10 QEOHS manuals, COSWP QEOHS manuals, COSWP U U n n l l i i k k e e l l y y A A p p p p r r e e c c i i a a b b l l e e L L o o w w R Ri is sk k A As ss se es ss se ed d B By y: : _ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ _ O Of ff fi ic ce er r I In n- -C Ch ha ar rg ge e o of f S Sa af fe et ty y: : _ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ _ Date:____________________________________ Date:____________________________________ Dropping anchor in locaon, Damage to sub Dropping anchor in locaon, Damage to sub marine cables and pipe lines i drop wrong marine cables and pipe lines i drop wrong locaon/ Vessel driing result in collision locaon/ Vessel driing result in collision with with structure near by or passing vessels / Buoy structure near by or passing vessels / Buoy damage to vessel while damage to vessel while dropping dropping Straight drop ree all may over lap work wire on Straight drop ree all may over lap work wire on drum & remaining slack gets jammed/ Chance o drum & remaining slack gets jammed/ Chance o damage to vessel and buoy due to contact by damage to vessel and buoy due to contact by buoy buoy / / Chance o Chance o entangle buoy entangle buoy Mooring Mooring line line with ships side projecons/ P.Injury/ Fatality with ships side projecons/ P.Injury/ Fatality Observe moving and fxed targets using radar/ Observe moving and fxed targets using radar/ Look out/ Find set and d Look out/ Find set and dri / Maintain vessel ri / Maintain vessel posion or given co-ordinaon by posion or given co-ordinaon by monitoring monitoring by bearing and distance o fxed target o at by bearing and distance o fxed target o at least more than two targets / Drop least more than two targets / Drop anchor on anchor on winch power hold on Shark j winch power hold on Shark jaw to disconnect aw to disconnect work wire to reconnect to work wire to reconnect to next connecon link/ next connecon link/ Care will be taken while using tugger or Care will be taken while using tugger or shiing shiing chain rom deck & Pulling work wire/ Stand chain rom deck & Pulling work wire/ Stand in in protected area rom orce o wire direcon/ Do protected area rom orce o wire direcon/ Do not cross work wire or chain or not cross work wire or chain or any reason. any reason.
  • 4. RISK MATRIX RISK MATRIX Risk Table Risk Table Consequences Consequences M Mi in no or r A Ap pp pr re ec ci ia ab bl le e M Ma aj jo or r S Se ev ve er re e C Ca at ta as st tr ro op ph hi ic c People People Environment Environment Assets Assets Financial Loss < US$ 5,000 Financial Loss < US$ 5,000 Reputation* Reputation* L L i i k k e e l l i i h h o o o o d d Remote Remote V Ve er ry y L Lo ow w V Ve er ry y L Lo ow w L Lo ow w L Lo ow w M Me ed di iu um m Unlikely Unlikely V Ve er ry y L Lo ow w L Lo ow w M Me ed di iu um m M Me ed di iu um m H Hi ig gh h Possible Possible L Lo ow w M Me ed di iu um m H Hi ig gh h H Hi ig gh h V Ve er ry y H Hi ig gh h Likely Likely L Lo ow w M Me ed di iu um m H Hi ig gh h V Ve er ry y H Hi ig gh h V Ve er ry y H Hi ig gh h First Aid Cases E.g., Cuts / First Aid Cases E.g., Cuts / wounds / bruises. wounds / bruises. Minor discomfort or ill health Minor discomfort or ill health Medical Treatment Case Medical Treatment Case Restricted Work Case Restricted Work Case Lost Workday Case. Lost Workday Case. Short-term work-related Short-term work-related illness illness Permanent Partial Disability Permanent Partial Disability Work-related health Work-related health disorder disorder Permanent Total Disability Permanent Total Disability Fatality Fatality Severe / Life shortening Severe / Life shortening diseases. diseases. Multiple fatalities Multiple fatalities Severe illness to multiple Severe illness to multiple personnel personnel No impact on environment No impact on environment Spills contained on board Spills contained on board <5L <5L Inconsequential impact on Inconsequential impact on environment environment Spills contained on board of Spills contained on board of 5 L - 1 M3 5 L - 1 M3 Medium impact on Medium impact on environment environment Spills contained on board Spills contained on board >1 M3 >1 M3 Spills in water <7 M3 Spills in water <7 M3 Long Term impact on Long Term impact on environment environment Spills in water of 7 M3 to Spills in water of 7 M3 to 700 M3 700 M3 Major Long-Term impact on Major Long-Term impact on environment environment Spills in water > 700 M3 Spills in water > 700 M3 Financial Loss US$5,000 - Financial Loss US$5,000 - US$50,000 US$50,000 Financial loss US$50,000 - Financial loss US$50,000 - US$ 500,000 US$ 500,000 Financial loss US$500,000 - Financial loss US$500,000 - US$2 million US$2 million Financial loss >US$2 million Financial loss >US$2 million No effect on commercial No effect on commercial venture venture Minor effect on commercial Minor effect on commercial venture venture Minor local public reaction Minor local public reaction Loss to commercial venture Loss to commercial venture Some local public reaction Some local public reaction Minor media coverage Minor media coverage Threat to future commercial Threat to future commercial business business Major media coverage Major media coverage Severe threat to the Severe threat to the company company Prolonged international Prolonged international media coverage, public media coverage, public outcry outcry Has not occurred in the Has not occurred in the company in last 8 years. company in last 8 years. Has not occurred in the Has not occurred in the company in last 3 years. company in last 3 years. Has occurred in the Has occurred in the company in the last year. company in the last year. Occurs several times per Occurs several times per year in the company. year in the company.