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JAD CONSTRUCTION LIMITED GENERIC RISK ASSESSMENT SHEET FOR JAD CONSTRUCTION LIMITED LIFT BOAT

TASK/ACTIVITY
CRANE OPERATION
PERMIT REQUIRED

AFFECTED GROUP

DOCUMENT NUMBER

JAD LIFTBOAT CREW & CLIENTS

JAD-LB-RA-000001

REVISION # & DATE
A1, 20 Sept 2016
ASSESSORS

HIGH-Very high risk; Work must not proceed under normal conditions.

CARL.G, AJITH.S

RISK RATING LEGENDS

LOW-Low risk, task can go ahead. If more than one person involved
in task Tool Box Talk is required before commencing the work

MED Moderate risk remains. Toolbox Talk must be carried out. Wherever possible the risk
should be further reduced prior to the task being carried out. Only Proceed with the express
authorisations of the Master and with the utmost caution.

LIKELYHOOD OF OCCURRENCE
VERY LOW >
10 YEARS

POTENTIAL SEVERITY (S)
People

Asset

Environment

B

C

D

E

LOW

LOW

LOW

LOW

LOW

LOW

LOW

MED

LOW

LOW

MED

MED

MED

Major Disruption < 1 week, area

MED

MED

MED

HIGH

HIGH

Long term business disruption > 1

HIGH

HIGH

HIGH

HIGH

HIGH

Minor damage < $6,000

Minor spill, contained on deck < 10

Limited Disruption 1 day/slight

3 Moderate injury; recordable

Serious damage <$20000 and vessel

Minor spill, sea pollution < 10 litres

Short term disruption < 3 days, local

4 Serious injury; lost time,

Major damage, < $60000 or vessel

Significant spill, sea pollution

5 Fatality Major spill, sea pollution or

> $60000 Extensive damage or sinking, vessel

Major spill, sea pollution

Potential Hazard

Hazard Effect

Crane failure

Serious Injury, asset damage

Falling objects

Serious Injury, asset damage

Wind conditions

Serious Injury, asset damage

Inclement weather

Serious Injury, asset damage

Lack of barriers / guards

Serious Injury, Asset damage

Lack of information

Serious Injury, Asset damage

Lack of planning

Serious Injury, Asset damage

Lack of separation between people and
crane operations

Fatality

Lack of training

Serious Injury, Asset damage

Lack of warning

Serious Injury, Asset damage

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S

Initial Risk
L
R RISK RATING

3

C

3C

MED

3

D

3D

MED

3

D

3D

MED

3

D

3D

MED

3

C

3C

MED

3

D

3D

MED

3

D

3D

MED

5

C

5C

HIGH

3

D

3D

MED

3

D

3D

MED

VESSEL RA.xls

VERY HIGH
DAILY

LOW

No disruption to business, no negative

Minor injury; first aid

HIGH
MONTHLY

A

Loss of containment, no spill to sea

2

MED
ANNUALLY

LOW

Business

Insignificant damage < $600

1 Insignificant injury

LOW >
5 YEARS

Control Measures
Pre use checks, planned maintenance, crane inspections,
experienced crews, procedures, Task specific risk assesment,
supervision, third party certification , Stop the Job.
Experienced crews, procedures, training, PPE, Task specific risk
assesment, supervision, barriers, Stop the Job.
Procedures, supervision, training, experience, Task specific risk
assesment, planning, weather forecasting, communications,
Stop
the Job supervision, training, experience, planning, Task
Procedures,
specific risk assesment, weather forecasting, communications,
Stop the Job
Permit to work system, Task Specific Risk Assessment,
procedures, supervision, training, PPE, Stop the Job.
Training, toolbox talks, procedures, supervision, manuals and
load chart, Task Specific Risk Assessment, communications, Stop
the Job.
Toolbox talks, Task specific risk assessment , procedures,
supervision, training, experience, communications, permit to
work system, lifting plan where applicable, Stop the Job.
Procedures, supervision, training, experienced crews, signage,
barriers, use of safe haven, Site and Task Specific Risk
Assessment, communications, Stop the Job.
Training, crane certification, procedures, supervision, Site and
Task Specific Risk Assessment, induction system. Formally
qualified crews. Stop the Job
Toolbox talks, Site and Task Specific Risk Assessment,
procedures, supervision, training, communications, permit to
work system, Stop the Job

S

Residual Risk
L
R RISK RATING

1

C

1C

LOW

1

B

1B

LOW

1

D

1D

LOW

1

C

1C

LOW

2

A

2A

LOW

2

C

2C

LOW

1

C

1C

LOW

3

A

3A

LOW

2

B

2B

LOW

1

D

1D

LOW

CRANE OPERATIONS RA

vessel Major spill. training. training. JSA. lost time. rescue plan in place. Stop the Job. barriers. Stop the Job LOW Atmosphere testing and certificate. contained on deck < 10 Limited Disruption 1 day/slight 3 Moderate injury. regular training. Major damage. natural ventilation. local 4 Serious injury. unconsciousness. no negative Minor injury. procedures. Qualified and experienced personnel. training. Only Proceed with the express authorisations of the Master and with the utmost caution. supervision. guides. CARL.G. JSA. Work must not proceed under normal conditions. entrapment. risk assessment. rescue equipment standing by. planned maintenance. sea pollution or > $60000 Extensive damage or sinking. Stop the Job. recordable Serious damage <$20000 and vessel Minor spill. impact injuries S Fatality. procedures. sea pollution Potential Hazard High or low temperature in confined space Inadequate access / egress Hazard Effect Injury. permit to work system. Toolbox Talk must be carried out. flammable) Initial Risk L R RISK RATING VERY HIGH DAILY LOW No disruption to business. hole watch. first aid HIGH MONTHLY A Loss of containment. supervision. permit to work system. PPE.JAD CONSTRUCTION LIMITED GENERIC RISK ASSESSMENT SHEET FOR JAD CONSTRUCTION LIMITED LIFT BOAT TASK/ACTIVITY WORK IN CONFINED SPACE PERMIT REQUIRED AFFECTED GROUP DOCUMENT NUMBER JAD LIFTBOAT CREW & CLIENTS JAD-LB-RA-000003 REVISION # & DATE A1. JSA. supervision. Stop the Job. vessel inspections.S RISK RATING LEGENDS LOW-Low risk. 7 C 7C LOW 3 A 3A LOW WORK IN CONFINED SPACE RA . Qualified and experienced personnel. intrinsically safe lighting and equipment. 3 Inadequate atmosphere (toxic. permit to work. permit to work. efficient procedures. loss of concentration and abilities due to the extreme temperature or cold Serious Injury. lock out tag out equipment available. area MED MED MED HIGH HIGH Long term business disruption > 1 HIGH HIGH HIGH HIGH HIGH Minor damage < $6. training. LOW LOW LOW Design factors. Stop the Job. escape sets carried by each individual in the confined space. forced ventilation. PPE. supervision. permit to work system. constant monitoring of atmosphere by individuals in the space. Stop the Job 5 B 5B HIGH Fatality 5 2 of 5 S MED Lack of barriers / guards Lack of emergency response resources Control Measures Residual Risk L R RISK RATING Qualified and experienced personnel. Falling from height. experienced crews / employees. JSA. AJITH. Toolbox talk. trained competent available. Wherever possible the risk should be further reduced prior to the task being carried out. If more than one person involved in task Tool Box Talk is required before commencing the work MED Moderate risk remains. PPE. heat exhaustion. collapsing. procedures. LIKELYHOOD OF OCCURRENCE VERY LOW > 10 YEARS POTENTIAL SEVERITY (S) People Asset Environment B C D E LOW LOW LOW LOW LOW LOW LOW MED LOW LOW MED MED MED Major Disruption < 1 week. procedures. task can go ahead. rescue equipment standing by. cold extremities. signage.xls HIGH Qualified and experienced rescue personnel standing by. JSA. extensive damage Inadequate lock out / tag out of entry pipe work Fatality Inadequate machinery isolation Fatality 3 C C 3C 3C MED 5 D 5D HIGH 5 B 5B HIGH 5 C 5C HIGH LOW Design factors. restrictive working time. no spill to sea 2 MED ANNUALLY LOW Business Insignificant damage < $600 1 Insignificant injury LOW > 5 YEARS E 5E VESSEL RA. atmospheric monitoring by trained personnel using calibrated equipments. 20 Sept 2016 ASSESSORS HIGH-Very high risk. lock out tag out equipment available. < $60000 or vessel Significant spill. restricted access. permit to work system. survey and audit. Continuous monitoring by persons carrying out the work. supervision.000 Minor spill. oxygen high or low. sea pollution 5 Fatality Major spill. Stop the Job. restricted access. JSA. drills. sea pollution < 10 litres Short term disruption < 3 days.

specific procedures. continous atmosphere monitoring. supervision. sea pollution 5 Fatality Major spill. lookout. task can go ahead. procedures. permit to work. rescue equipment standing by.S RISK RATING LEGENDS LOW-Low risk. Regular Drills and training.xls VERY HIGH DAILY LOW No disruption to business. sea pollution or > $60000 Extensive damage or sinking. LIKELYHOOD OF OCCURRENCE VERY LOW > 10 YEARS POTENTIAL SEVERITY (S) People Asset Environment B C D E LOW LOW LOW LOW LOW LOW LOW MED LOW LOW MED MED MED Major Disruption < 1 week. permit to work system. If more than one person involved in task Tool Box Talk is required before commencing the work MED Moderate risk remains. Stop the Job. no negative Minor injury. Task specific risk assessments. lighting. Stop the Job Certification requirements.000 Minor spill. recordable Serious damage <$20000 and vessel Minor spill. lost time. vessel Major spill. Stop specific the Job risk assessments. communication.JAD CONSTRUCTION LIMITED GENERIC RISK ASSESSMENT SHEET FOR JAD CONSTRUCTION LIMITED LIFT BOAT TASK/ACTIVITY WORK IN CONFINED SPACE PERMIT REQUIRED AFFECTED GROUP DOCUMENT NUMBER JAD LIFTBOAT CREW & CLIENTS JAD-LB-RA-000003 REVISION # & DATE A1. no spill to sea 2 MED ANNUALLY LOW Business Insignificant damage < $600 1 Insignificant injury LOW > 5 YEARS Control Measures Training. restrictive working time. Only Proceed with the express authorisations of the Master and with the utmost caution. Work must not proceed under normal conditions. PPE. permit to work. < $60000 or vessel Significant spill. Major damage. Constant atmospheric monitoring.G. sea pollution Potential Hazard Hazard Effect Lack of information Fatality Lack of training Fatality Lack of warning Fatality Sludge or fumes Fatality 3 of 5 S Initial Risk L R RISK RATING 5 A 5A HIGH 5 C 5C HIGH 5 C 5C HIGH 5 B 5B HIGH VESSEL RA. experienced and qualified crews. PPE. sea pollution < 10 litres Short term disruption < 3 days. information. restricted access. lookout at the entrance. contained on deck < 10 Limited Disruption 1 day/slight 3 Moderate injury. AJITH. Toolbox Talk must be carried out. induction. JSA . forced and natural ventilation. task based risk assessment. Stop the job S Residual Risk L R RISK RATING 3 A 3A LOW 2 B 2B LOW 3 B 3B LOW 2 A 2A LOW WORK IN CONFINED SPACE RA . first aid HIGH MONTHLY A Loss of containment. Task specific risk assessments. training. supervision. information. CARL. local 4 Serious injury. pre employment selection. Task procedures. area MED MED MED HIGH HIGH Long term business disruption > 1 HIGH HIGH HIGH HIGH HIGH Minor damage < $6. permit to work system. Wherever possible the risk should be further reduced prior to the task being carried out. 20 Sept 2016 ASSESSORS HIGH-Very high risk.

G. sea pollution 5 Fatality Major spill. working cranes. training . JSA. Toolbox talks. supervision. vessel Major spill. 3 C 3C MED 3 C 3C MED The use of industry standard abbreviations and technical language. no spill to sea 2 MED ANNUALLY LOW Business Insignificant damage < $600 1 Insignificant injury LOW > 5 YEARS S Residual Risk L R RISK RATING 2 C 2C LOW 2A 2A LOW 2B 2B LOW 3A 3A LOW 1A 1A LOW 1A 1A LOW COMMUNICATION RA . Toolbox talks. JSA. contained on deck < 10 Limited Disruption 1 day/slight 3 Moderate injury. JSA. toolbox talks prior to work commencing. JSA. lost time. use of hand signals i. sea pollution or > $60000 Extensive damage or sinking. first aid HIGH MONTHLY A Loss of containment. Serious injury/ damage due to misunderstood instructions.xls VERY HIGH DAILY LOW No disruption to business.e. supervision. CARL. all personnel employed capable of understanding English. MED E 3E Confirmation of instructions by receiver. sea pollution Potential Hazard Hazard Effect S 3 Initial Risk Control Measures L R RISK RATING MED C 3C Radio equipment supplied. Wherever possible the risk should be further reduced prior to the task being carried out. Work must not proceed under normal conditions.JAD CONSTRUCTION LIMITED GENERIC RISK ASSESSMENT SHEET FOR JAD CONSTRUCTION LIMITED LIFT BOAT TASK/ACTIVITY AFFECTED GROUP DOCUMENT NUMBER COMMUNICATION JAD LIFTBOAT CREW & CLIENTS JAD-LB-RA-000002 REVISION # & DATE A1. Stop the Job. Stop the Job. JSA. training. task can go ahead. Stop the Job. recordable Serious damage <$20000 and vessel Minor spill.000 Minor spill. Stop the Job. supervision. toolbox talks prior to work commencing. Stop the Job. Explain during JSA. one person in charge. Major damage. Only Proceed with the express authorisations of the Master and with the utmost caution.e. toolbox talks. experienced crews. training. Stop The Job MED D 3D Confirmation of instructions by receiver. Written. experienced crews. AJITH. One language onboard. no negative Minor injury. area MED MED MED HIGH HIGH Long term business disruption > 1 HIGH HIGH HIGH HIGH HIGH Minor damage < $6. 20 Sept 2016 ASSESSORS HIGH-Very high risk. < $60000 or vessel Significant spill. one working language onboard. toolbox talks. local 4 Serious injury. If more than one person involved in task Tool Box Talk is required before commencing the work MED Moderate risk remains. sea pollution < 10 litres Short term disruption < 3 days. LIKELYHOOD OF OCCURRENCE VERY LOW > 10 YEARS POTENTIAL SEVERITY (S) People Asset Environment B C D E LOW LOW LOW LOW LOW LOW LOW MED LOW LOW MED MED MED Major Disruption < 1 week. Distance during communication Serious injury/ damage due to unheard or misheard instructions Misinterpretation of Instructions/ Ambiguities during communication Serious injury/ damage due to misunderstood instructions 3 Noise during communication Serious injury/ damage due to unheard instructions 3 Out of Sight during communication Serious injury/ damaged due to assumptions and uncertainties 3 C 3C MED Radio equipment supplied. radio communications. Toolbox Talk must be carried out. working cranes. Use of hand signals i. Abbreviations/ technical language 4 of 5 VESSEL RA.S RISK RATING LEGENDS LOW-Low risk. Verbal Language/ Dialect in communication Serious injury/ damage due to misunderstood instructions. one person in charge.

CARL. Procedures. chemical log book controls. Stop The Job Dedicated storage. 20 Sept 2016 ASSESSORS HIGH-Very high risk. supervision. selection of chemical supplies. asset damage. sea pollution or > $60000 Extensive damage or sinking. procedures. < $60000 or vessel Significant spill. chemical log book controls. fumes. injury. Work must not proceed under normal conditions. sea pollution 5 Fatality Major spill. lost time. SDS sheets available. asset damage 4 C 3C Mixing of chemicals Fumes. contained on deck < 10 Limited Disruption 1 day/slight 3 Moderate injury. sea pollution < 10 litres Short term disruption < 3 days. fumes. selection of chemical supplies. Stop the Job 2 A 2A LOW MED SDS sheets supplied for all chemicals. selection of chemicals supplied. Additional PPE specific to chemical use supplied (PPE matrix). Wherever possible the risk should be further reduced prior to the task being carried out. violent chemical reactions. selection of chemicals supplied. training. training. AJITH.xls CHEMICAL RA . procedures. General vessel fire detection and protection/ suppression. no spill to sea 2 MED ANNUALLY LOW Business Insignificant damage < $600 1 Insignificant injury LOW > 5 YEARS VESSEL RA. training and information to crew. recordable Serious damage <$20000 and vessel Minor spill. asset damage 3 C Spillage of chemical during storage or use Fumes.S RISK RATING LEGENDS LOW-Low risk. incompatibility. vessel Major spill. S 2 Residual Risk L R RISK RATING LOW A 2A Full PPE supplied to all crew. training Stop The Job. sea pollution Potential Hazard Hazard Effect Initial Risk Control Measures L R RISK RATING LOW A 3A Dedicated storage. asset damage 3 C 3C MED Handling without adequate information or training Misuse leading to injury. training and information to crew. no negative Minor injury. procedures. If more than one person involved in task Tool Box Talk is required before commencing the work MED Moderate risk remains. procedures. task can go ahead.000 Minor spill. Toolbox Talk must be carried out. local 4 Serious injury. injury. use of PPE. area MED MED MED HIGH HIGH Long term business disruption > 1 HIGH HIGH HIGH HIGH HIGH Minor damage < $6.JAD CONSTRUCTION LIMITED GENERIC RISK ASSESSMENT SHEET FOR JAD CONSTRUCTION LIMITED LIFT BOAT TASK/ACTIVITY AFFECTED GROUP DOCUMENT NUMBER CHEMICAL HANDLING JAD LIFTBOAT CREW & CLIENTS JAD-LB-RA-000001 REVISION # & DATE A1. Major damage. first aid HIGH MONTHLY A Loss of containment. selection of chemical supplies. supervision. supervision. 2 A 2A LOW Fire from chemical Fumes. flammability. 2 C 5 of 5 VERY HIGH DAILY LOW No disruption to business. Only Proceed with the express authorisations of the Master and with the utmost caution. Original containers used. 3 A 2A LOW 3C MED 2 A 2A LOW 2C LOW SDS sheets supplied for all chemicals.G. explosion S 3 Handle without appropriate PPE Misuse leading to injury. LIKELYHOOD OF OCCURRENCE VERY LOW > 10 YEARS POTENTIAL SEVERITY (S) People Asset Environment B C D E LOW LOW LOW LOW LOW LOW LOW MED LOW LOW MED MED MED Major Disruption < 1 week.