Professional Documents
Culture Documents
Classification
POTENTIAL HAZARDS /
ITEM# ELEMENT EFFECTS/ THREATS/ RISKS CONTROLS IN PLACE CONSQ PROB FURTHER MITIGATION CONSQ PROB
INCIDENTS
Planning
Project planning mtgs,
Poor safety control, job quality, Project HSE Plan, PEP, ERP,
1 Project Planning Inadequate planning 3 D 3 D
and efficiency Bridging Document, SIMOPS
Plan in place
Start up meeting, Training
Matrix on CM for crew & staff
Lack of familiarity with work unsafe acts, loss of quality,
2 Training/Familiarity positions, SSE program, 3 D 3 D
scope errors
Safety Mgmt System, HSE
System
Lack of suitable
Exposure to unsafe conditions
transportation means,
and extortive locals. Missed
Journey inadequate or inaccurate
3 connections and project delay. Driving policy in HSE System. 3 D 3 D
Management planning and
Car crash, collision with wildlife.
communications, travelling
Kidnapping/physical harm.
when dark.
SIMOPS/On-site Assets
Imprecise coordinates,
wrong geodetics, Striking seabed infrastructure Pre-start validation of Client's
obsolete/wrong/no causing damage or leakage. geodetic settings in nav
9 Site Navigation calibrations, imprecise tool sample/measure at wrong system, vessel offsets, 2 E 2 E
offsets, loss of GPS signal, location, loss of calibrations, coordinates.
loss of nav equipment quality/efficiency Backup GPS system.
function causing
Marine Procedures
Training, emergency drills,
Injury, damage, loss, reputation, procedures in place, certified
19 Abandon Ship Uncontrolled fire, sinking financial loss, loss of life, personnel and equipment, life 2 E 2 E
environmental damage rafts, inspections, safety
meetings
Training, emergency drills,
procedures in place, certified
personnel and equipment,
fixed fire fighting systems,
Improper response to fire Injury, damage, loss, reputation, SCBAs, inspections, safety
20 Fire 2 E 2 E
exacerbating problem financial loss, loss of life meetings, EEBDs in place,
smoke hoods in every
stateroom, smoke alarms in
every room, emergency
flashlights in every stateroom
Planned Maintenance
Complete blackout
System (PMS), trained
(propulsion) lack of
Main Engine Loss, collision, reputation, personnel and equipment.
21 engineer competence poor 4 C 4 C
Failure project delays, Training, 2 engines/screws,
maintenance exacerbating
anchor for shallow water,
problem
communication
2 engines & bow thruster
Loss, collision, grounding,
Uncontrolled vessel used for steering. Drop
22 Loss of Steering project delay, inability to 2 D 2 D
movement anchor. Loss of Steering
respond to other hazards
drills. PMS in place.
2 generators plus emergency
generator tied to emergency
Loss of electrical by Loss, collision, grounding, fire pump. Emergency
23 Loss of Electrical flooding, fire, malfunction project delay, inability to generator drills/test. PMS in 2 E 2 E
exacerbating problem respond to other hazards place. starting instructions &
flashlight posted at
emergency generator
Retrieval training, drills,
retrieval procedures,
Sea state, traffic, visibility,
inspections, update manifest
not following procedures, Injury, loss of life, reputation,
24 Man Overboard daily, life saving appliances, 2 E 2 E
PPE/equipment failure, project delay
SAS training, FRC on board,
causing MOB
PPE per matrix, Working at
Heights training
boat-to-boat procedure in
MOB, sea-state related Injury, loss of life, collision,
25 At-Sea Transfers place, PPE per matrix, SAS 2 D . 4 E
injury hazards. damage, project delay
training
Planning, Procedures,
certified personnel, weather
Imprudent judgement to Personnel injury, equipment
updates, hatch management
26 Severe Weather continue work causes damage/loss, unsafe acts, 3 D 3 D
protocols, MOPO in
incident/accident/loss. possible MOB
place.(pitch/roll/deck wash
monitoring)
Training, drills, field-tested
gear & procedures, spill
catchments, audits, certified
personnel and equipment,
Planned Maintenance
Release of hydrocarbons to Environmental damage, fire, System, NTVRP, SOPEP
27 Hydrocarbon Spill the environment, causing reputation, injury, fines, cleanup clean up kit w/PPE, 3 D 3 D
environmental incident. expense. bunkering procedures. Vessel
General Permit weekly
inspection process. Spill
containment for drums &
coring hydraulic hoses. Spare
hydraulic line kits.
Inadequate
MARPOL-compliance
treatment/handling capacity Environmental damage,
Sewage Disposal/ procedures in place. Use of
28 of sewage prior to disposal reputation, fines, cleanup 3 D 3 D
Treatment holding tanks & discharge per
causing MARPOL expense
MARPOL.
violation/incident.
Inadequate considerations
Injury/fatality to marine life,
for marine life during
Disturbance of especially mammals. Avoid deploying equipment in
29 operations, by vessel or 4 E 4 E
Marine Life Environmental damage, protected communities.
deployed gear, disrupting
reputation, fines
marine life
Other
Ensure Permit-To-Work
System is in place & being
used correctly, Suitable
Breathing Apparatus: Air
tank certification, Properly
55 Inadequate ventilation Oxygen deficiency, asphyxiation 2 D 2 D
maintained equipment,
Ensure certified and
controlled gas meters are in
place for testing of any
atmosphere
Ensure Pre-Planning &
Confined Space Adequate ventilation for
Entry confined space early, Only
trained crewmembers to
Entering Confined Spaces enter confined spaces, JSA's
Personal injury , Long term
56 for Repairs & Maintenance in place where applicable, 2 D 2 D
illness, medivac situation
Purposes Availability and correct use of
PPE, Adequate
communications with person
on the inside. no confined
space entry for this project
Ensure Lock-out / Tag-out
Proximity of ignition
57 Toxic/flammable environment System is in place & being 2 D 2 D
sources
used correctly
Specified electrical
standards, Lock-out / Tag-out
Procedures in place & trained
Faulty Electrical Wiring /
58 Fire, Electrocution personnel, Use only circuit 3 D 3 D
Equipment
breakers that trip
automatically. Do not work on
live equipment.
Adequate electrical
distribution designed,
59 Overloading Fire, Electrocution 3 D 3 D
Residual / ground/earth
leakage breakers
Approved electrical wiring &
Burns/bodily injury, equipment fittings, Adequate
60 Loss of Electrical Power 3 D 3 D
Electrical Systems damage/loss contingency plan, Restricted
areas defined and marked
Only qualified personnel to
Poor distribution of electrical work on electrical system,
61 Inadequate Capacity 3 D 3 D
power Permanent experienced
electrician
Properly maintained circuit
diagram, Add 220V/60Hz
topic to vessel Induction
Damage of high voltage Tour, Use only
62 Equipment damage 3 D 3 D
cables on back deck water/weatherproof fittings,
Inspections and maintenance
of high voltage cable and
connectors
Proper training on use of
63 Improper usage of tools Injury 3 C 3 C
tools in place
Lock-out / Tag-out for faulty
Hand & Power tools and equipment,
Tools Procedures, Work
Defective tools (electrical or Equipment damage, electrical
64 Instructions, JSA's as 3 C 3 C
mechanical defects) shock from power tool
appropriate,
inspection/maintenance
procedure in place
Adequate supply of tools to
perform tasks - right tool for
65 Using wrong tool for job Equipment damage, injury the job, well 3 C 3 C
defined/developed work
processes
Failure to wear appropriate Appropriate PPE per matrix,
66 Injury 3 C 3 C
PPE Cross-audits
Failure to follow safety
67 Injury Regular tool inspections 3 C 3 C
guidelines for tool usage
Debris in eye from grinder, Eyewash stations, proper
68 Injury, exacerbated injury 3 C 3 C
chipper PPE per matrix
galley equipment maintained
69 Fire Injury/Illness, financial impact 3 D 3 D
in good repair
good pest control, good food
storage, food handlers have
Improperly stored food certs & medical evaluations,
70 Delay to schedule, illness 3 D 3 D
causes illness galley kept clean, good
hygiene of food handlers,
freezer/reefer temp monitors
food handlers have certs &
medical evaluations, galley
Galley/Mess kept clean, good hygiene of
food handlers, Galley
Improperly prepared food
71 Delay to schedule, illness personnel to wear correct 3 D 3 D
causes illness
attire – including hair
restraints, color-coded
chopping blocks, galley
standing orders
Cut-proof gloves while
preparing food, Long sleeves
72 Cuts, lacerations, burns Personal Injury 3 D 3 D
/ oven mitts when working
over hot surfaces
Environmental
· All chemicals to be
· Explosion · Air / sea pollution properly identified,
inventoried, and stored.
· Crew to be trained in
· Contamination of vessel or
· Fire HAZCOM, MSDS, and
equipment
lab/chemical safety.
· Loss or damage to vessel or · Work management for
· Toxic fume release
crew by fire or explosion chemical handling.
· Spill response kit(s) are
· Injury or illness to workers
Hazardous · Chemicals are: available and regular safety /
exposed
73 Materials / spill drills are conducted. 2 D 2 D
Chemicals · Adequate and suitable
- spilled
waste disposal program.
· Applicable MSDS are
- absorbed
available.
· Survey vessel only carries
- inhaled standard chemical products
in limited volumes.
· Chemical spills will be
- ingested reported per regulatory and
internal requirements.
· Vessel will hold an
International Oil Pollution
· Overflow while
74 Fuel / Oil Spills · Shipboard only spill Prevention Certificate (IOPP) 2 C 2 C
transferring lube oils
and has an Oil Pollution
Emergency Plan as
appropriate.
·
Confirm contractor has
performed regular
· Survey vessel produces
· Survey operations result in maintenance on the vessel
83 Air Emissions an excessive amount of air 2 C 2 C
air pollution engines, generators, etc. in
emissions
accordance with the
manufacturers’ requirements.
· Vessel crew will report
any observed air emission
upsets and will take any
necessary corrective actions
immediately.
· Where applicable, vessel
will have an International Air
Pollution Prevention (IAPP)
certificate.
· Disruption of
commercial / recreational · Activity not in shipping
· Loss of income / jobs
fishing and other marine lanes.
support activities
· Impacts on cultural · Obstruction to right of way · Trained and qualified
Socioeconomic resources or safe passage vessel Captain and crew.
84 2 C 2 C
Impact
mapped locations of potential
· Regulator or NGO action archaeological debris;
geotechnical survey has been
planned to avoid those
locations.
Regional