Cargo Operations -Bulk Carrier

File Ref. Ref. No. No. 17D

RISK ASSESSMENT SHEET

Distribution: Ship TEC CODE:

BL !!1

D'te:

O"ER#T$ON %RO&" : C'r(o Oper'tion )Bul* C'rrier

1)O+t)17

"rep're, B-:

'ster Superinten,ent

#pproe, B-:

#CT$/$T0: #CT$/$T0: Lo',in(  &nlo',in( oper'tion

Re No.:

Co3pl- ith CL D)B&L)!1 ) T#$N% T#$N% O/ER DEC 5#TC6 5#TC6 $N "ORT ) B&L



Co3pl- ith CL D)B&L)! ) "RE )LO#D$N% C6ECS ) B&L C#RR$ERS

INITIAL RISK SI No*

1

2

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4

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9

7

<

HAZARD

E8+essie Stresses

E8+ess Lo', Densit-

E8+essie list  tri3

Stru+tur'l D'3'(e

T'n* Top D'3'(e

Bun*er Oerflo=B'll'st oerflo =C'r(o %e'r  6't+h Oper'tion "roble3s

EAuip3ent f'ilure pu3ps= 'les +'usin( b'll'st oper'tion to (o out of s-n+ ith pl'n= "roble3s ith 6't+h +oer openin( @

Del'- to +'r(o oper'tions

Oerlo',in(

Del'-=Fine=D'3'(e Del'-=Fine=D'3'(e to /essel=E8tr' Cost to Oner for ,is+h of e8+ess +'r(o

#,erse eniron3ent D'3'(e to +'r(o= e8tre3e +ol,  he't=r'in= $n;ur- to personnell noise et+.@

$nherent ,'n(ers of +'r(o $n;ur- to personnell

Ti,'l effe+t  R'n(e

EXISTING CONTROLS / SAFEGUARDS

RESIDUAL RISK

FINAL RISK A++itio$a' "o$tro' ,eas#res/Re,arks

CONSEQUENCES

Del'-s ,ue to li3ite, re'+h of lo',er. &n'ble to ten, 3oorin(s effe+tiel- . D'3'(e to %'n('-  3oorin(s

Risk Categor

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Control Measures:

Risk Categor

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Control Measures:

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By When

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Control Measures:

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"ro+ D1!9

St'bilit- boo*let= ship shore +he+*list Lo',in(  ,is+h'r(in( pl'n= onitorin( ,r'fts  soun,in(s "roper superision

Routine 3'inten'n+e= "re lo',in( +he+*s  'rri'l prep'r'tion= Tr'inin( of +re= ,rill for Eof h't+h +oer =$n'+tie Fun+tion Tests

By When

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Control Measures:

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Control Measures:

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Eniron3ent

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By Whom

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Control Measures:

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CL DB&L!2 = CL Lo',in(  ,is+h'r(in( pl'n= onitorin( DB&L2# ,r'fts  soun,in(s= "roper superision

COS5" 12= = 6S T'*e ',eAu'te pre+'u tions 's per e'ther 7.12= <.!2 COS5" +on,itions.Ce'se +'r(o oper'tions 's per < = CL D1 pre '(ree, ship)shore +list.&se 'ppropri'te ""E

BC Co,e= C6 1!= COS5" 2<= CL DB&L!2= 2#

CL DB&L!2= 2#

Rele'nt +he+*list to be folloe, Spe+ifi+ instru+tions  briefin( &se ""E

"re ,is+ussion prior oper'tions +o33en+e 's Ship shore s'fet- CList = re(ul'r ten,in( to %'n('-  3oorin(s.

"eople

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Eniron3ent

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C6 !9

St'n,in( or,ers= Spe+ifi+ instru+tions. Che+*in(= 3onitorin( 'n, superision

Risk Categor

1

1

Tho3's Sto'(e= C6 !9

!re"a#tio$s to %e take$ Lo',in(  Dis+h'r(in( seAuen+e= Stress pre +'l+ul'te, b- lo',i+'tor= onitorin( soun,in(  isu'l ,r'fts.

"eople

"eople

"eople

"ro+ DB&L1!4= T <.2

Eniron3ent

Eniron3ent

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Re1ere$"e to !ro"e+#re

-To %e "o,.'ete+ 0ere a..'i"a%'e a$+ 1or H a$+ 2H risk ra$ki$g3

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Control Measures:

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$n h't +on,itions shoul, or* be stoppe,> ????????????????? ????????????????????????? ????????????????? ?????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ?????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ?????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????? ? ????????????????? ????????????????????????? ????????????????? ?????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ?????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ?????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????????????? ????????? ? Ris* #ssesse, B-: ???????????????????????? Risk ra$ki$g D'te: ???????????????? Offi+er $n)Ch'r(e: ????????????????????????? Note& 1@ Refer to Ris* #ssess3ent (ui,elines (ui,elines in the SS 'n, COS5" +h'pter 1 for +'rr-in( out onbo'r, Ris* #ssess3ents #ssess3ents 2@ $n +'se of ' +h'n(e in the nor3'l oper'tin( +on,ition= ris* to be reiee, 'n, here reAuire,= ',,ition'l +ontrols to be t'*en 'n, re+or,e,

Lo e,iu3 6i(h /er- 6i(h

S F RR

Lo  6 /6 G'ossar Se(erit Fre)#e$" Risk Ra$ki$g

File Ref. No. 17D


Distribution: Ship TEC CODE:


BL !!2

D'te:

1)O+t)17

"rep're, B-:

#CT$/$T0: 6ol, +le'nin(


#pproe, B-: Co3pl- ith CL D)B&L)! ) "RE )LO#D$N% C6ECS ) B&L C#RR$ERS

Re No.:

INITIAL RISK SI No*

1

2

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4

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9

7

<

HAZARD

$nherent ,'n(ers of left oer +'r(o

D'r*ness  in',eAu'te illu3in'tion

6e'lth 6''r,=Diffi+ult- in +le'nin(

6e'lth 6''r, to Cre=Fire 6''r,

$n;ur- to +re= D'3'(e to +r'ne(r'bs

#,erse e'ther ship Slip Trip  F'll= 3oe3ent@ 'n, &ns'fe  "erson'l $n;urslipper- surf'+es

F'ilure of hol, bil(e pu3pin( s-ste3

S*in  E-e +ont'+t ith 6'r3ful subst'n+es

&n(u'r,e, Openin( to hol,

RESIDUAL RISK


CONSEQUENCES

6ol, +le'nin( eAuip3ent Del'-s or ineffe+tie f'ilure +le'nin( C'r(o +ont'3in'tion

Cont'3in'te, 't3osphere in hol,s


Del'- in 6ol, Cle'nin(

Cre $n;ur-

Cre $n;ur-

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Risk Categor

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RR

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Re1ere$"e to !ro"e+#re Tho3's sto'(e= Bul* +'rrier +o,e= C6 9

"S


!re"a#tio$s to %e take$

Risk Categor

S

F

RR

Obt'in Shippers ,e+l'r'tion= Tr'inin(  Briefin( to Cre = Superision  onitorin(

"eople

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1

L

Routine +he+* 'n, 3'inten'n+e= Che+*s prior oper'tion= Refer 3'*ers instru+tion 3'nu'l.

SS%!4!#S!4= &se of per3it= #,eAu'te entil'tion= Te+ 27 # Res+ue eAuip3ent st'n, b-= Cre ',eAu'tel- 'rne, 'n, briefe,.

COS5" 11. DB&L!2= DB&L!2#

6S 7.1 COS5" 11.12

"S= CL D1< = T #nne8 1

Routine +he+*s 'n, 3'inten'n+e of e8istin( li(hts= use of ',,ition'l port'ble li(hts.

%oo, house*eepin( 3'int'ine,. #,eAu'te ""E use,. S'fe '++ess to 'll +riti+'l 're's 3'int'ine, on ,e+*.

Routine +he+* 'n, 3'inten'n+e= De+* in'+tie fun+tion +he+*s

Control Measures:

Risk Categor

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Control Measures:

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Control Measures:

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Control Measures:

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Control Measures:

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Control Measures:

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Control Measures:

"eople

2

2

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"eople

C6 = COS5" <

&se proper ""E= "roper ob "l'nnin( Tr'inin(  Briefin( to Cre

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Business

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Control Measures:

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"ro+ S'fet- Roun,s  $nspe+tions Che+* 're' DB&L1!4=C6 = before oper'tion COS5" 11.9

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$n h't +on,itions shoul, or* be stoppe,> ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? Ris* #ssesse, B-: ???????????????????????? Risk ra$ki$g D'te: ???????????????? Offi+er $n)Ch'r(e: ????????????????????????? Note& 1@ Refer to Ris* #ssess3ent (ui,elines in the SS 'n, COS5" +h'pter 1 for +'rr-in( out onbo'r, Ris* #ssess3ents 2@ $n +'se of ' +h'n(e in the nor3'l oper'tin( +on,ition= ris* to be reiee, 'n, here reAuire,= ',,ition'l +ontrols to be t'*en 'n, re+or,e,


S F RR


File Ref. No. 17D


Distribution: Ship TEC CODE: D'te: "rep're, B-: #pproe, B-: Re No.:

O"ER#T$ON %RO&" : C'r(o Oper'tion )Bul* C'rrier #CT$/$T0: Openin(  Closin( h't+h +oer

BL !! 1)O+t)17 'ster Superinten,ent



Co3pl- ith D)B&L)1!1 ) 6#TC6 CO/ER O"EN$N% CLOS$N% "ROCED&RES ) B& Co3pl- ith D)B&L)1!2 ) EER%ENC0 6#TC6 ) CO/ER O"ER#T$ON ) B&L INITIAL RISK SI No*

HAZARD

2



4



9

7

<

&ns'fe or* pr'+ti+es h't+h +oer 3oin( off the tr'+*= +le'ts not opene, et+.@

C'r(o %e'r  6't+h Oper'tion "roble3s= $n;ur- to +re

E8+essie list  tri3

C'r(o %e'r  6't+h Oper'tion "roble3s

Obstru+tion or ,ebris on tr'+* '-+o3pression b'r=p'+*in(s

D'3'(e=$n;ur-=Del'-s= C'r(o ,'3'(e ,ue to 'ter in(ress

'lfun+tion  f'ilure of h-,r'uli+ s-ste3

D'3'(e=$n;ur-=Del'-s=


#,erse e'ther ship 3oe3ent@

C'r(o not +le're, fro3 ,r'in . Ch'nnel,r'in holes +ho*e,

"oor  l'+* of 3'inten'n+e on h't+h +oer

RESIDUAL RISK


Risk Categor 1


CONSEQUENCES

$n;ur- to +re= D'3'(e to h't+h +oer ,ue to 3is oper'tion

C'r(o %e'r  6't+h Oper'tion "roble3s

C'r(o ,'3'(e

D'3'(e to Coer or C'r(o. $n;ur- to +re

"eople

S

F

RR

1

1

Eniron3ent

1

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"ropert-

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Business

1

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"eople

1

1

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"ropert-

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2

Business

1

1

Re1ere$"e to !ro"e+#re COS5" 19= "ro+ DB&L1!1


!re"a#tio$s to %e take$ St'n,in( or,ers= Briefin(  tr'inin(= "re+'ution'r- noti+es= onitorin( 'n, superision.

Risk Categor "eople

S 1

F 1

RR L

Control Measures:

Risk Categor

S

F

RR

"eople

1

1

L

Eniron3ent

1

1

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Eniron3ent

1

1

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1

L

"ropert-

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1

L

Business

1

1

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By Whom

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Control Measures:

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1

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Eniron3ent

1

1

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Eniron3ent

1

1

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1

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By Whom

Control Measures:

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1

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1

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2

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COS5" 19= "ro+ DB&L1!1

By When

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Business

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Control Measures:

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1

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1

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2



"S= T 7.!

"S COS5" 11.

Tr'+* '- sept prior +losin( = St'n,in( or,ers= Briefin(  tr'inin(= "re+'ution'rnoti+es= onitorin( 'n, superision.

By When

Eniron3ent

Eniron3ent

COS5" 19= "ro+ DB&L1!1

Refer 'nuf'+turers oper'tion 3'nu'l

Routine +he+*s 'n, 3'inten'n+e


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Control Measures:

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By When

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1

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1

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1

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1

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Control Measures:

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2



"ro+ DB&L1!1 = #oi, oper'tion ith ',erse essels COS5" 11.12 3otion

DBul*1!1= COS5" St'n,in( or,ers Briefin(  tr'inin(= 19 onitorin( 'n, superision.Routine +he+*s th't ,r'in 'les 're +le're,

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"S = COS5" 19= T 7.!

Routine 3'inten'n+e. "roper 3onitorin( 'n, superision.

By Whom

By When

$n h't +on,itions shoul, or* be stoppe,> ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? Ris* #ssesse, B-: ????????????????????????

D'te: ???????????????? Offi+er $n)Ch'r(e: ????????????????????????? Note& 1@ Refer to Ris* #ssess3ent (ui,elines in the SS 'n, COS5" +h'pter 1 for +'rr-in( out onbo'r, Ris* #ssess3ents 2@ $n +'se of ' +h'n(e in the nor3'l oper'tin( +on,ition= ris* to be reiee, 'n, here reAuire,= ',,ition'l +ontrols to be t'*en 'n, re+or,e,


S F

Risk ra$ki$g Lo  6 /6 G'ossar Se(erit Fre)#e$"

File Ref. No. 17D


Distribution: Ship TEC O"ER#T$ON %RO&" : C'r(o Oper'tion )Bul* C'rrier #CT$/$T0: C'rri'(e of %r'in

1

2



4



9

Shiftin( h''r, 'ffe+tin( st'bilit-

C'r(o ,'3'(e ,ue to le'*in( h't+h +oers

$n'ppropri'te entil'tion

5'ter in bil(es ,urin( p'ss'(e.

C'r(o ,'3'(e ,ue to bun*er t'n* he'tin(

#,erse 5e'ther


RESIDUAL RISK

C'r(o D'3'(e

C'r(o D'3'(e

C'r(o D'3'(e

C'r(o D'3'(e

C'r(o Shift= C'r(o D'3'(e in +'se Coers le'*in(

Superinten,ent




CONSEQUENCES

D'n(erous List= Loss of St'bilit-

'ster

Re No.:

INITIAL RISK HAZARD

BL !!4 1)O+t)17

"rep're, B-: #pproe, B-:

Co3pl- ith D)B&L)!1 ) T#$N% O/ER DEC 5#TC6 $N "ORT ) B&L %r'in in Bul*.

SI No*

CODE: D'te:


Risk Categor

S

F

RR



Risk Categor

S

F

RR

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Control Measures:

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Eniron3ent

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

Se+urin( +'r(o if ,ee3e, ne+ess'r- = lo',i+'tor G 3'nu'l +'l+ul'tions to the s'tisf'+tion of ',3inistr'tion = ',eAu'te st'bilit- 3'int'ine, throu(hout the o-'(e.Lo',i+'tor G 3'nu'l +'l+ul'tions to sho ,ep lo', port= enroute 'n, 'rri'l ,is+h'r(e port suffi+ient st'bilit- 3'int'ine,. Che+*

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'n, 3onitor +on,ition.

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C6 1!.7 %r'in Co,e

"S = "ro+ DB&L1! T 7.

Routine +he+* 'n, 3'inten'n+e "re lo',in( +he+*s 6ose test@ &T %'u(in( onitor  re+or, soun,in(s ,'il-

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C6 9

C6 

C6 9

COS5" 11.12

$nfo fro3 shippers= Tho3's sto'(e.

D'il- 3onitorin(  lo((in( soun,in(s= pu3pin( out if reAuire,. $nesti('te +'use of 'ter '++u3ul'tion

Noti+e in ER= Briefin( to 'll Con+erne, in pre +'r(o 3eetin(Tool Bo8 T'l*s

#,'n+e 'rnin( on S#TC= e'ther f'8= N#/TEH= e'ther routin( +ontinuous 3onitorin( ',;ust +ourse  spee, 's ,ee3e, n e+ess'r-.

By When

By When

Risk Categor

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By When

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S F RR


File Ref. No. 17D


Distribution: Ship TEC O"ER#T$ON %RO&" : C'r(o Oper'tion )Bul* C'rrier

CODE:

BL!!

D

D'te:

1)O+t)17

#CT$/$T0: Lo',in(  +'rri'(e  ,is+h'r(e of steel pro,u+ts

"rep're, B-:

'ster

Co3pl- ith CL D)B&L)!1 ) T#$N% O/ER DEC 5#TC6 $N "ORT ) B&L

#pproe, B-:

Superinten,ent

Co3pl- ith CL D)B&L)! ) "RE )LO#D$N% C6ECS ) B&L C#RR$ERS

Re No.:



INITIAL RISK SI No*

1

2



4



9

7

<

I

1!

11

HAZARD

&n+le'n 6ol,s

"oor L'shin( 3'teri'l  B', Dunn'(e

6e'- +'r(oes  Diffi+ult Sies

E8+ess Lo', Densit-

$nsuffi+ient "re)Lo',in( Che+*s

C'r(o D'3'(e  Cl'i3s

C'r(o Shift = u'r'ntine $ssues 'n, Fines

$n',eAu'te Sto'(e  Se+urin(

T'n* Top D'3'(e

C'r(o D'3'(e  Cl'i3s

$3proper sto'(e  C'r(o Shift  D'3'(e  se+urin(= Oer sto'(e  D'3'(e to Ship shiftin( ,ue to i3proper Stru+ture sto'(e.

Stiff /essel

C'r(o ,'3'(e ,ue to le'*in( h't+h +oers

$n'ppropri'te entil'tion

&ns'fe 't3osphere in hol,s to +he+* l'shin(s to Se'@

#,erse 5e'ther


RESIDUAL RISK


CONSEQUENCES

C'r(o Shift  D'3'(e  D'3'(e to Ship Stru+ture

C'r(o D'3'(e

C'r(o D'3'(e

$n;ur- to personnell

C'r(o Shift= C'r(o D'3'(e in +'se 6't+h Coers le'*in(


Risk Categor

S

F

RR

"eople

1

1

L

Re1ere$"e to !ro"e+#re C6 = 1!.= "ro+ DB&L1!9

!re"a#tio$s to %e take$ "re Lo',in( 6ol, $nspe+tion 'n, +le'nin(

Risk Categor

S

F

RR

"eople

1

1

L

Control Measures:

Risk Categor

S

F

"eople

1

1

RR L

Eniron3ent

1

1

L

Eniron3ent

1

1

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Control Measures:

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1

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Control Measures:

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1

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1

1

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Business

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2

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1

1

Tho3's Sto'(e= C6 7

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1

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

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Control Measures:

"eople

1

1


"roper onitorin(  +he+*in( b- ship st'ff St'n,in( or,ers= "ort spe+ifi+ instru+tions

By When

L

Eniron3ent

L


#,eAu'te ,unn'(in( = Che+*  onitorin( ,urin( lo',in(

By When

St'n,in( or,ers= Spe+ifi+ instru+tions. Che+*in(= 3onitorin( 'n, superision

"eople

1

1

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L

L

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1

1

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Control Measures:

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1

1

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"eople

1

1

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,e

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By When

Eniron3ent

1

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By Whom

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1

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L

Control Measures:

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1

1

L

"eople

1

1

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St'n,in( or,ers= Spe+ifi+ instru+tions. Che+*in(= 3onitorin(.

"eople

1

1

By When

L

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1

1

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1

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"S = "ro+ DB&L1! T 7. COS5" 19

C6 14.7

"roper C'r(o  B'll'st Distribution for opti3u3 st'bilit-= onitor e'ther +ontinuous to 'oi, he'- rollin(  pit+hin(= 5e'ther routin(

Routine +he+* 'n, 3'inten'n+e "re lo',in( +he+*s 6ose test@ &T %'u(in( onitor  re+or, soun,in(s ,'il-

$nfo fro3 shippers= Tho3's sto'(e.

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Eniron3ent

1

1

L

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1

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Control Measures:

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1

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1

1

By When

L

Eniron3ent

1

1

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1

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1

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2

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Control Measures:

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1

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Business

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

C6 7= 11!.= Ensure +o3pli'n+e ith en+lose, sp'+e 6S .4= COS5" entr- pro+e,ures ) Te+ 27 # = &se 1 'ppropri'te ('s ,ete+tors 'n, SCB# sets for entr- into hol,s.

COS5" 11.12 CL D)12

#,'n+e 'rnin( on S#TC= e'ther f'8= N#/TEH= e'ther routin( +ontinuous 3onitorin( ',;ust +ourse  spee, 's ,ee3e, n e+ess'r-.

"eople

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1

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1

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By Whom

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1

1

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L

Control Measures:

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1

1

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Ris* #ssesse, B-: ????????????????????????

Offi+er $n)Ch'r(e: ????????????????????????? Note& 1@ Refer to Ris* #ssess3ent (ui,elines in the SS 'n, COS5" +h'pter 1 for +'rr-in( out onbo'r, Ris* #ssess3ents 2@ $n +'se of ' +h'n(e in the nor3'l oper'tin( +on,ition= ris* to be reiee, 'n, here reAuire,= ',,ition'l +ontrol s to be t'*en 'n, re+or,e,

L

Eniron3ent

$n h't +on,itions shoul, or* be stoppe,> ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? ???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

D'te: ????????????????

L


S F

Risk ra$ki$g Lo  6 /6 G'ossar Se(erit F

L

File Ref. No. 17D


Distribution: Ship TEC


CODE:

BL !!9

D'te:

1)O+t)17

#CT$/$T0: B'll'stin(  ,eb'll'stin( floo,'ble hol,

"rep're, B-:

'ster

Co3pl- ith "ro+ D)B&L)1!4 ) B#LL#ST$N%  DEB#LL#ST$N% OF 6OLD

#pproe, B-:

Superinten,ent

Re No.:



INITIAL RISK SI No*

1

2



4



9

7

<

I

HAZARD

&n+le'n 6ol,s

E8+essie Stresses

EAuip3ent 3'lfun+tion pu3ps  'les@

/ents not opene,  "/ 'le 3'lfun+tion

CO2 Lines Not Se'le,

&n(u'r,e, Openin( to hol,

Loss of st'bilit- ) FSE

Cont'3in'tion  le'*'(e to other +o3p'rt3ents

#,erse 5e'ther


RESIDUAL RISK


CONSEQUENCES

Cho*in( of Filters  Del'- in ,eb'll'stin( = Cont'3in'tion of b'll'st

Stru+tur'l D'3'(e

Del'-=Stru+tur'l D'3'(e ,ue to sloshin(

Oer pressurisin( hol,  t'*in( it un,er '+uu3 D'3'(e to Coer or Stru+ture

5'ter $n(ress into CO2 lines le',in( to unus'ble Fire "rote+tion=Corrosion in CO2 Lines Cre $n;ur-

C'psiin(=Seere List

C'r(o D'3'(e =Loss of St'bilit-

Sloshin( D'3'(e

Risk Categor

S

F

RR

"eople

1

1

L

Eniron3ent

2

2

L

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2

2

L

Business

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2

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1

1

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Eniron3ent

1

1

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Re1ere$"e to !ro"e+#re "ro+ DB&L1!4= T <.2

"ro+ DB&L1!4= T <.2

"ro+ DB&L1!4= T <.2



Risk Categor

S

F

RR

6ol,s ',eAu'tel- sept +le'ne, = NR /'les teste, 'n, 3'int'ine, 's per "S= Brief Cre 'bout the ob Che+*s prior oper'tion= Superision  onitorin(

"eople

1

1

L

Lo',in(  Dis+h'r(in( seAuen+e= Stress pre +'l+ul'te, b- lo',i+'tor= onitorin( soun,in(  isu'l ,r'fts.

"S routine 3'inten'n+e = Che+*s prior oper'tion

Control Measures:

Risk Categor

S

F

RR

"eople

1

1

L

Eniron3ent

2

1

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Control Measures:

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1

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"ro+ DB&L1!4= T <.2

"ro+ DB&L1!4=C6 <.!

Che+*s prior oper'tion = "'int /ents in bri(ht +olours = Superision  onitorin( ,urin( ,eb'll'stin( or b'll'stin(

"S routine 3'inten'n+e = Che+*s prior oper'tion

"ro+ S'fet- Roun,s  $nspe+tions Che+* 're' DB&L1!4=C6 = before oper'tion 6S 7.1= COS5" 19.!

"ro+ DB&L1!4=C6 <.!

#++ounte, for hen 3'*in( lo',in(  ,is+h'r(in( seAuen+e= 3onitorin( of isu'l ,r'ft  soun,in(s.

"ro+ St'n,in( instru+tions= Soun,in(s of DB&L1!4=C6 9 ',;'+ent +o3pts  6ol, bil(es ,urin( b'll'stin(Deb'll'stin(

COS5" 11.12 CL D)12

#,'n+e 'rnin( on S#TC= e'ther f'8= N#/TEH= e'ther routin( = +ontinuous 3onitorin( = ',;ust +ourse  spee, 's ,ee3e, ne+ess'r-.

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1

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L

Control Measures:

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1

1

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"eople

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1

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L

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1

1

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Control Measures:

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1

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Control Measures:

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1

1

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1

1

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S F RR


File Ref. No. 17D


Distribution: Ship TEC O"ER#T$ON %RO&" : C'r(o Oper'tion )Bul* C'rrier #CT$/$T0: Ri((in(  unri((in( (r'bs

CODE:

BL !!7

D'te:

1)O+t)17

"rep're, B-:


#pproe, B-: Re No.:

INITIAL RISK SI No*

HAZARD

2



4



EAuip3ent reli'bilit-  f'ilure +r'nes@


RESIDUAL RISK


CONSEQUENCES Risk Categor

1




&ns'fe  slipper- surf'+es Slip Trip  F'll= "erson'l $n;ur-

&nfrien,l- eniron3ent Col,= he't= '*'r, lo+'tion of (r'b@

Slip Trip  F'll= "erson'l $n;ur-

Co33uni+'tion f'ilure $ntern'l 'n, e8tern'l@




S

F

RR

"eople



2



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1

1

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2

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1

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1

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1

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Re1ere$"e to !ro"e+#re "S

"S COS5" 2<.

6S 7.1 COS5" 11.11

6S 7.1 COS5" 12

SB" 17.1= 17.2


!re"a#tio$s to %e take$ Routine +he+*s 'n, 3'inten'n+e. Che+*s prior oper'tion


%oo, house*eepin( 3'int'ine,. #,eAu'te ""E use,. S'fe '++ess to 'll +riti+'l 're's 3'int'ine, on ,e+*.

&se proper ""E

Briefin( before oper'tion= &se of (oo, 'l*ie)t'l*ie= Sp're b'tteries= se+on,'r3e'ns of +o33uni+'tion est'blishe,=

Risk Categor

S

F

RR Control Measures:

Risk Categor

S

F

RR L

"eople



1

L

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

1

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1

1

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1

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1

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Control Measures:

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1

L

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1

1

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Control Measures:

L

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1

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1

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1

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Control Measures:

Eniron3ent

1

1

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Eniron3ent

1

1

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"ropert-

1

1

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"ropert-

1

1

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1

1

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Business

1

1

L

"eople



1

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Control Measures:

"eople



1

L

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1

1

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1

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1

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Business

1

1

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1

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"eople Eniron3ent

By When

By When



S F RR


File Ref. No. 17D


Distribution: Ship TEC O"ER#T$ON %RO&" : C'r(o Oper'tion )Bul* C'rrier

CODE: D'te:

1)O+t)17

#CT$/$T0: C'rri'(e of ,ust- +'r(oes

"rep're, B-:

'ster

BL !!<

Superinten,ent

#pproe, B-: Re No.:

INITIAL RISK SI No*

HAZARD

2



Dust

C'r(o ',hesion onto '+hiner=Superstru+ture= eAuip3ent

RESIDUAL RISK


CONSEQUENCES Risk Categor

1


6e'lth 6''r,"ollution of 'ir  'ter

"'int ,'3'(e='+hiner3'lfun+tion

Fire ris* to Coers use, Fire ,ue to to prote+t 3'+hiner- fro3 soot=sp'r*s=he't ,ue to Dust l'+* of entil'tion



S

F

RR

"eople



2



Eniron3ent

1

1

L

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

2



Business

1

1

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"eople

1

1

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Eniron3ent

1

1

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

2



Business

1

1

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"eople

1

1

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1

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

2

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1

1

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Re1ere$"e to !ro"e+#re COS5" <= 6S 9.1 C6 9

COS5" 2<= C6 9

COS5" 2<= C6 9


!re"a#tio$s to %e take$ #ll +re briefe, 'bout h''r,s = &se 'ppropri'te respir'tor- ""E = #ir+on on re+ir+ul'tion

Coer $3port'nt '+hiner-= Se'l off #++o3  ER3 = &se Do Cornin( or Sili+on spr'if per3itte, = Coer 'll e8pose, 're's  3'+hiner- = #C on re+ir+ul'tion

&se Fire ret'r,'nt +oers if possible= "'trol +riti+'l 're's 3ore freAuentl- . Tr'inin( 'n, briefin( of +re

Risk Categor

S

F

RR

"eople



1

L

Eniron3ent

1

1

L

Risk Categor Control Measures:

"ropert-



1

L

Business

1

1

L

By Whom

"eople

1

1

L

Control Measures:

Eniron3ent

1

1

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

1

Business

1

1

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By Whom

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1

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Control Measures:

Eniron3ent

1

1

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

1

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1

1

L

S

F

RR

"eople



1

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1

1

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1

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1

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By When

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S F RR


File Ref. No. 17D


Distribution: Ship TEC O"ER#T$ON %RO&" : C#R%O O"ER#T$ON)B&L C#RR$ER

CODE: D D'te: "rep're, B-: #pproe, B-:

#CT$/$T0 : F&$%#T$ON $N C#R%O 6OLD Refer to C6 !I.I  6S 7.7.2.= $O Re+o33en,'tions )JS'fe &se of "esti+i,es in ShipsK.

BL !!I 1)O+t)17 'ster Superinten,ent

Re No.:

INITIAL RISK SI No*

1

2



4



9

HAZARD

6ol,s not %'s ti(ht Es+'pe of %'s fro3 6ol,s

F'ilure to ,ete+tpreent %'s in(ress to '++o33o,'tion 're's

$n',eAu'te in'ppropri'te ('s ,ete+tion eAuip3ent

$n',eAu'te 3onitorin( inter'l of i,entifie, '++o33o,'tion sp'+es


RESIDUAL RISK


CONSEQUENCES

Short ter3Lon( ter3 E8posure to To8i+ %'s = 6e'lth h''r,s= Loss of life




L'+* of ''reness of h''r,s 'sso+i'te, ith su+h fu3i('nts = f'ilure to ,isse3in'te infor3'tion proi,e, in SDS Sheets


E8posure ith fu3i('nt ,urin( 'ppli+'tion.





Risk Categor

S

F

RR



Risk Categor

Ensure 'll openin(s 're i,entifie, b- essel 'n, shut ti(ht."re fu3i('tion Che+*s 'n,

"eople Eniron3ent "ropert-

1

"eople

4



6

C6 !I.I= 6S 7.7.

Eniron3ent

1

1

L

"ropert-

1

1

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$O R e+o33en,'tions "re fu3i('tion 3eetin(. )JS'fe &se of " esti+i,es in ShipsK.

Business

1

1

L

"eople

4



6

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1

1

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1

1

L

Business

1

1

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"eople

4



6

Eniron3ent

1

1

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1

1

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Business

1

1

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6

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#ll openin(s le',in( to ,e+* to be se+ure, 'fter use. #ir +on,itionin( int'*e 3ust be set to $O R e+o33en,'tions ensure th't the 't3ospheri+ pressure insi,e the )JS'fe &se of " esti+i,es '++o33o,'tion is 'l'-s (re'ter th'n the in ShipsK. e8tern'l 't3osphere. C6 !I.I= 6S 7.7.

C6 !I.I= 6S 7.7.

/essel to be eAuippe, ith 'ppropri'te t-pe 'n, ',eAu'te Au'ntities of ('s $O R e+o33en,'tions ,ete+tin( eAuip3ent pert'inin( to the )JS'fe &se of " esti+i,es fu3i('nt use,. Cre Tr'inin( in ShipsK.

C6 !I.I= 6S 7.7.

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#t3osphere testin( in '++o33o,'tion 're's to be +'rrie, out 't le'st ti+e ,'il- throu(hout the $O R e+o33en,'tions o-'(e. Close 't+h to be *ept for s-3pto3s )JS'fe &se of " esti+i,es 'sso+i'te, ith e8posure to fu3i('nts. ein ShipsK. personnel to be tr'ine, in use of ('s ,ete+tion eAuip3ent

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SDS infor3'tion to be ,isse3in'te, to 'll ship bo'r, personnel prior fu3i('tion is +'rrie, out ."re $O R e+o33en,'tions fu3i('tion 3eetin( to in+lu,e ,is+ussion on )JS'fe &se of " esti+i,es Fu3i('tion pro+e,ures= h''r,s et+ 'n, s'3e to be ,isse3in'te, to 'll personnel. e- personnel to be in ShipsK. tr'ine, in use of ('s ,ete+tion eAuip3ent

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"re lo',in( 3eetin( to in+lu,e ,is+ussion on Fu3i('tion pro+e,ures= h''r,s et+ 'n, s'3e $O R e+o33en,'tions to be ,isse3in'te, to 'll personnel. Ship )JS'fe &se of " esti+i,es personnel shoul, not h'n,le fu3i('nts. in ShipsK. Fu3i('tion onl- b- Au'lifie, oper'tors

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