RA 002 - LPSG Steam Pipe Hot Work in ER
RA 002 - LPSG Steam Pipe Hot Work in ER
RA 002 - LPSG Steam Pipe Hot Work in ER
RA 002
CHAPTER 13
RISK MANAGEMENT
Operation / Work activity being assessed:
Generated by: Vessel
RA Code number:
Office
ALTERNATIVE WAYS TO CONDUCT THE WORK (Prior to deciding to proceed with the work always ensure that all other alternatives methods
for carrying out the job have been identified and documented )
CONSEQUENCE CATEGORY
Frequent - Possibility of
repeated incidents
Probable - Possibility of
isolated incidents
Occasional- Possibility of
occurring sometime
CECONSEQUEN
1
2
3
4
Major pollution /
Full scale response
Serious injury to
personnel
Moderate pollution/
Significant resources commitment
Number of minor
injuries / Medical
treatment for personnel
Little pollution /
Limited response of short duration
Slight impact
Minimum pollution /
Little or no response needed
Minimum cost /
damage
< $10000
Zero impact
1
L (1)
L (2)
RISK MATRIX
FREQUENCY
2
3
L (2)
L (3)
M(4)
M(6)
4
M (4)
H(8)
5
M (5)
H(10)
L(3)
M(6)
H(9)
H(12)
H(15)
M(4)
H(8)
H(12)
H(16)
H(20)
Risk Assessment
Risk Identification
No
Hazard
Leakage of O2/acetylene.
Risk Analysis
Potential
hazardous event
Fire explosion
Initial risk
evaluation
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CHAPTER 13
No
Hazard
Risk Analysis
Potential
hazardous event
Fire explosion
Fire explosion
Initial risk
evaluation
F
Page 2 of 6
CHAPTER 13
No
Hazard
Risk Analysis
Potential
hazardous event
Fire explosion
Inadequate competence/experience.
Personal
injury/property
damage
Personal injury
Initial risk
evaluation
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CHAPTER 13
No
Hazard
Risk Analysis
Potential
hazardous event
Personal injury
Personal injury
Fire explosion
10
11
Adverse weather
Issue No. / Date: 1 / 02.07
Fire explosion
Personal
Initial risk
evaluation
F
4
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CHAPTER 13
No
Hazard
Risk Analysis
Potential
hazardous event
injury/property
damage
12
13
14
Personal
injury/property
damage
Personal injury
Work at height
Personal injury
Steam
Initial risk
evaluation
Notes: (1) This Form should be filed onboard in File M27 & E5.
Risk Treatment
Hazard
No.
Residual risk
evaluation
Responsible
*Action
Timeline
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CHAPTER 13
Contingency plans (to facilitate safe management and recovery of the situation in case of any unplanned occurrences)
Emergency case
Contingency Plans
Refer to emergency response procedures
Risk Assessment reviewed/approved by:
Name
Rank / Title
Signature
Date
Remarks:
*Action timeline : Ensure the close out of the preventive actions prior to commencement of work.
Verification (Master and the Officer in Charge) that all control measure are fully implemented prior work commencing.
Name
Rank / Title
Signature
Date
Office verification reviewed/approved by:
Name
Rank / Title
Signature
Date
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