#410 Heavy Lift
#410 Heavy Lift
#410 Heavy Lift
RISK ASSESSMENT GUIDE : RISK MUST BE REDUCED TO AS LOW AS REASONABLY PRACTICABLE (ALARP)
STEP 1 : CONSIDER SEVERITY OF HARM (S) STEP 2 : CONSIDER LIKELIHOOD (L) STEP 3:CALCULATE RISK
1: NEGLIGIBLE: Near Miss or Simple First Aid/ Simple Repairs by ship staff/ Spill within spill trays 1: IMPROBABLE-Event not expected to occur RISK RATING RR = S x L
2: MINOR : Injury require Medical Treatment; MTC/ Repair need external assistance / Spill on deck < 1 m3 2 : RARE: Expected to occur in exceptional situations
RR RISK CATEGORY
MODERATE: Serious injury or multiple minor injuries; LTI / Repairs affecting seaworthiness of ship leading
3: 3: POSSIBLE: May occur at some time / occurred in the past
to CoC / Spill on deck > 1 m3 1- 5 L - LOW
CRITICAL : Single fatality, Serious injuries, permanent disability / Requires lay up repairs or extensive
4: 4: LIKELY : Possibility of occurrence of isolated incidents
drydockings, 3rd party claims/ Spill overboard < 100L 6 - 10 M - MEDIUM
CATASTROPHIC : Mutiple Fatalaities or Long Term disabilities/ Total Loss of ship or immediate layup/dry-
5: 5: CERTAIN: Is expected to occur in most situations
docking for major repairs / Major overboard spill > 100 L 11 - 25 H - HIGH
NO HAZARD DESCRIPTION RISK EXISTING CONTROLS RISK RATING RISK ADDITIONAL CONTROLS RESIDUAL RISK RESI-
(WITH CONTROLS IN CATEG (IF NOT REQUIRED, WRITE "N". RATING DUAL
PLACE)
L/M/H IF REQUIRED, LIST OUT THE ADDITIONAL CONTROLS ) (WITH ADDIT'L RISK
CONTROLS)
CAT.
( S x L= RR) (S x L = RR) L/M/H
S L RR S L RR
1. Indaequate planning and delegation of Load falling, 1. Refer to the Code of safe working 4 2 8 M 1. Ensure the members of the team delegated to 4 1 4 L
the lift fatality, serious practices Chapter 21 carry out the job is adequately trained especially
injury, damage. 2. Ensure sufficient man power the crane operator.
available for the job 2. Ensure proper understanding of the plan and all
3. Proper PPE to be enforced. aspects discussed in detail.
2 The lifting appliance is inappropriate to Load falling, 1. The SWL of the lifting equipment 4 1 4 L N
lift the work piece fatality, serious should be appropriate to lift the load.
injury, damage. 2. Check the SWL and condition of
the associated shackles, wire slings
and others loose gears which are to
be used with lifting equipment are
appropriate, suitable to lift the load
and in good condition.
Final Asesssment : Provided no deviations from the recommended control measures, the residual risk assessed is As Low As Resonably Practicable (ALARP).
Supplementary measures include correct use of PPE & Tool Box talks that ensure all workers are fully aware of the control measures.
Residual risk - HIGH : If RR is "High" category, written instructions for conducting the job and approval shall be obtained from the shore office to commence the operation.
Residual risk - MEDIUM: If RR is "Medium" , a constant monitoring of events shall be maintained and ensure all identified preventative and mitigating measures are always in place.
PREPARED BY: OPERATION DEPT , S & Q DEPT. APPROVED BY: S & Q MANAGER
01 03 2010