CLIENT VESSEL JOB NO

DOC No. SHEE REVIS 0 LOCAT RAK

T 1 of ION ION
RA-xxx 4 UAE

VISHVA VIJETA PROJEC INSPECTION OF BOILER UNABLE TO CHANGEOVER

T TITLE TO D.O. FROM HFO.

RISK ASSESSMENT

Company VIBSPECTRUM INTERNATIONAL Conducted by (Name, JOB ALLESH

Process Location SAQAR PORT Designation & Date)
Approved by (Name, Designation ABDUL GHAFOOR Last Review Date 27/2/2020 Next Review Date 27/2/2020
& Date)

1a 1b 1c 1d 2a 2b 2c 2d 2e 3a 3b 3c 3d 3e 4a

Legal & other

Legal & other

Likelihood

Likelihood
Risk level

Risk level
Action

Severity
Severity
Possible Accident ill Exiting controls Officer,
SN Work Activities Hazard Additional Risk controls
health & Persons at risk (if any) designation
& date

Working area access must

Deployment of Competent person to be be free from obstruction.
Personal
Untrained/Inco deployed. Provide proper access and Engineer/
1 Preparation injury/Damage to 3 2 1 6 1 1 1 3
mpetent Approved drawings shall egress Technician
property
personal be referred. Walkways shall be free from
oil and grease
Poor condition
of equipment,
lack of
knowledge in
using the Poor Training and competencies
lifting of personnel, Manual
Reduce the weight of the
Manual procedure, Personal handling and lifting
material, maintain team
2 handling of overstretching, injury/Damage to techniques, Do not exceed 3 2 1 6 1 1 1 3 Engineer/
handling, Regularly maintain
material overload, property more than 20 kg of load, Technician
housekeeping in workplace
muscle pains, use of appropriate PPEs
fall of material, like gloves,
slips/trips,
obstructions,
poor
housekeeping
3 WORKING Short circuit, Fire, Overloading of multi-point 3 2 1 6 Good cable management & 1 1 1 3 Engineer/
WITH Voltage Electrocution, connectors from a single House keeping Technician
ELECTRICITY Fluctuation, Electric Shock, Fire, outlet should be avoided No joints on cables
(24V, 110V, Uninsulated/ Property damage, Don't use damaged (cut, Good House keeping
Legend:
RR1 Risk rating before controls = severity x Probability (Refer Risk Matrix).
RR2 Risk rating after controls = severity x Probability (Refer Risk Matrix).
 CLIENT VESSEL JOB NO

DOC No. SHEE REVIS 0 LOCAT RAK

T 2 of ION ION
RA-xxx 4 UAE

VISHVA VIJETA PROJEC INSPECTION OF BOILER UNABLE TO CHANGEOVER

T TITLE TO D.O. FROM HFO.

RISK ASSESSMENT

Damage cables
Improper
Selection of
cables
/electrical
equipment’s
Loose worn, frayed) cords or
connections cables, faulty or broken
/joint switches
Absence of 110 v for all electrical All the connections and
Physical Injury
230V ) circuit breakers appliances repair work shall be done by
Overloading of No loose connections competent person only.
rated power Inspect electrical cables
Slip/Trips/Fall before use
Repair with live
wires
No use of 20 to 25 STOP VERY HIGH Do not take the risk
10 to 16 ALERT HIGH Reduce to at least Medium Risk Level
Personal 6 to 9 CAUTION MED Reduce / Demonstrate Risk Level to ALARP

Protective 2 to 4
1
SAFE
NEGLIGIBLE
LOW
VERY LOW
Proceed carefully, with continual improvement
Safe to proceed
Equipment Practically impossible Not likely to occur Possibility to occur sometimes Possibility of isolated incidents Possibility of repeated
incidents

Do pre job safety talk & Rare Activity (once a year) + Non-Routine Activity (Once Routine Activity (frequency Routine Activity + Med Routine Activity + High
Very Low Possible Incident every Quarter-Once every 6 more than once every Quarter) Possible Incident/Non- Routine Possible Incident
&convince the finding of Months) + Low Possible + Low Possible Incident/Non- Activity + High Possible
Incident Routine Activity + Med Incident
RA & Control measures to Possible Incident
Improbable Remote Occasional Probable Frequent
all concerned. LOSS CATEGORY
1 2 3 4 5
Electrocution Personal
Continuity Do Financial
the loop testing Environment
with Company Use calibrated & certified
Spark due to internal
testing & loop Workdays Lost experience
$US(,000) Loss E & Liters
I Reputation instruments
LIKELIHOOD for loop testing
Boiler control fault of cable stands Engineer/
4 checking/ Technicians Use calibrated 3 2 1 6 Ensure proper LOTO if 1 1 1 3
Panel Fire & explosion Negligible Technician
function testing & certified instruments required. Follow the maker
burn injuries

SEVERITY
1
of panel Ensure properLessLOTO than 200 if Very Slight instructions1 2 3 4 6
fatality First aid case < 10
(Non-hazardous) Impact
required Maintain proper
cable management &
Minor
housekeeping during
2
Injury but no LTI work
> 10 & < 100
Between 200 to 2000 (Non-
hazardous) or Minor Impact 2 4 6 8 10
Less than 200 (hazardous)

Moderate

Btw 2k to 200k (Non- 3

LTI > 100 & < 500 hazardous) or between 200 Considerable Impact 3 6 9 12 16
to 1k (hazardous)

Major

Legend: Btw 200k to 2M (Non- 4

LTI with Hospitalization > 600 & < 100 Hazardous) or 1K to 200k National Impact 4 8 12 16 20
RR1 Risk rating before controls = severity x Probability (Refer Risk Matrix). (hazardous)

RR2 Risk rating after controls = severity x Probability (Refer Risk Matrix).
Catastrophic

5
Fatality or Permanent Total Over 2M (Non-hazardous)
Disabilities
> 1000
or 200k (hazardous)
International Impact 5 10 16 20 26
 CLIENT VESSEL JOB NO

DOC No. SHEE REVIS 0 LOCAT RAK

T 3 of ION ION
RA-xxx 4 UAE

VISHVA VIJETA PROJEC INSPECTION OF BOILER UNABLE TO CHANGEOVER

T TITLE TO D.O. FROM HFO.

RISK ASSESSMENT

Risk Matrix

The Rating for Legal Compliance:

Legal Requirement

1 Compliance

10 Non-compliance

Legend:
RR1 Risk rating before controls = severity x Probability (Refer Risk Matrix).
RR2 Risk rating after controls = severity x Probability (Refer Risk Matrix).