Description of process, activity or task to be risk assessed Describe the location SHIP DECK,UNDERGROUND STORAGE TANK -BOROUGE POLYMERS,RUWAIS where the activities are taking place
Describe the activities being performed
SHIP TO SHIP(STS) & PRODUCT LIFTING(PMS,CRUDE,DIESEL),UNDER LIFTING(PMS,CRUDE,DIESEL),UNDER GROUND TANK INSPECTION
Describe the equipment and/or substances being used
DRY SAWDUST(USED TO TACKEL OIL SPILL ON DECK),DETERGENT(USED TO TACKLE SPILL OB DECK) AND ENSURE GOOD HOUSEKEEPING
WITH AN UNATTENDED OIL SPILL ON DECK LIKEHOOD OF HAZARDOUS INCIDENT COULD AFFECT ALL LIFE ON BOARD Describe the people E.G; CARGO VESSEL SHIP(12-15 PEOPLE) involved in these activities (and others who might be affected)
Risk assessment form Description of hazard and hazardous event
Who might be harmed?
What risk controls are currently in place?
n o i t a c o L
HAZARD underground storage tank located under deck, HAZARDOUS EVENT inhaling of gaseous content
with an unattended oil spill on deck likelihood of hazardous incident could affect all life on board(12-15 people)
s e i t i v i t c A
HAZARD highly flammable materials HAZARDOUS EVENT explosion or fire break out
unaware personnel PPE on board(4-6 people) Fire Fighting Equipments
d HAZARD n s a highly t e c n nflammable,slippery e a HAZARDOUS EVENT t m s inhaling of gaseous p i b u u s content ,serious injury q E
temperature meter checker gas mask PPE
Current risk rating* L
4
*Likelihood x Consequence = Risk
5
4
Date to be completed by
Residual risk rating*
R
L on the job training briefing ssow
4
all deck crew ocassionally 4 people
C
Are further controls needed?
16
TPS alarm system PPE First Aid
R
within 1 day immediately
20
prepare crew for emergency(PTS) launch the safety borads if explosion occurs
C
2
4
8
2
3
6
1
4
4
within 1 week immediately
immediately
3
4
12 SSOW
Marks
Risk Rating Calculator Likelihood that hazardous event will occur
Consequence of hazardous event
1
very unlikely
1
insignificant – no injury
2
unlikely
2
minor – minor injuries needing first aid
3
fairly likely
3
moderate – up to three days’ absence
4
likely
4
major – more than seven days’ absence
5
very likely
5
catastrophic – death
Action Level Table Risk rating
Action
20–25
Stop – stop activity and take immediate action
15–16
Urgent action – take immediate action and stop activity if necessary, maintain existing controls rigorously
8–12
Action – improve within specified timescale
3–6
Monitor – look to improve at next review or if there is a significant change
1–2
No action – no further action but ensure controls are maintained and reviewed
Example risk assessment Description of hazard and hazardous event s e i t i v i t c A
Filling car with petrol, leading to spillage
Who might be harmed?
Person filling vehicle and others on forecourt
What risk controls are currently in place? Auto pump cut off, signage and plastic gloves
Current risk rating* L 4
C 2
Are further controls needed?
Date to be completed by
Residual risk rating*
R 8
L Make available paper towels, sand and absorbent material
