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  • Penilaian Risiko Pekerjaan: Task Risk Assessment

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    JOHAN SIAHAAN
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    This document contains a task risk assessment for Anggrek 7501 dated February 22, 2021. It identifies 12 potential hazards involving bilge management systems, emergency quick closing valves, watertight doors, and fire doors. For each hazard, it lists the existing control measures in place, the initial risk level, additional required control measures, the responsible party, and whether the residual risk is as low as reasonably practicable. All hazards have a medium residual risk level after implementing periodic inspections, function tests, and ensuring planned maintenance system implementation for critical equipment.

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    This document contains a task risk assessment for Anggrek 7501 dated February 22, 2021. It identifies 12 potential hazards involving bilge management systems, emergency quick closing valves, watertight doors, and fire doors. For each hazard, it lists the existing control measures in place, the initial risk level, additional required control measures, the responsible party, and whether the residual risk is as low as reasonably practicable. All hazards have a medium residual risk level after implementing periodic inspections, function tests, and ensuring planned maintenance system implementation for critical equipment.

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    © All Rights Reserved
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    20 views2 pages

    Penilaian Risiko Pekerjaan: Task Risk Assessment

    Uploaded by

    JOHAN SIAHAAN
    This document contains a task risk assessment for Anggrek 7501 dated February 22, 2021. It identifies 12 potential hazards involving bilge management systems, emergency quick closing valves, watertight doors, and fire doors. For each hazard, it lists the existing control measures in place, the initial risk level, additional required control measures, the responsible party, and whether the residual risk is as low as reasonably practicable. All hazards have a medium residual risk level after implementing periodic inspections, function tests, and ensuring planned maintenance system implementation for critical equipment.

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    of 2

    No. Form (Form.

    No)
    PENILAIAN RISIKO PEKERJAAN Revisi (Revision)
    TASK RISK ASSESSMENT
    Tgl. Terbit (Issued Date)

    TASK DESCRIPTION

    TASK RISK ASSESMENT ANGGREK 7501

    Date of Assessment 22/02/2021 TRA No.


    TRA Team Member Technical Department
    A B C D E F G H I J K L M N

    ALARP?
    Initial Risk Residual Risk
    Required Control
    No Description of Activity Hazard Description Hazard Effect Existing Control Measure Responsible Party
    Measures
    E P R E P R

    1. Check all parameters 1. Daily inspection for Bilge


    1. Vessel Flooding due to
    before Stat Operation Ballast Pump & Alarm
    1. Bilge Pump Failure lack of equipment function
    2. Daily inspection for Bilge System Periodically.
    Bilge Management System 2. Bilges/ballast Monitoring 2. Property Damage
    8 Ballast Pump & Alarm H H 9 2. Fuction Test Crew M M 3 YES
    Risk Assesment and alarm system Failure 3. Capsizing
    System Periodically/ 1 3. Ensure PMS implemented
    4. Human injury,
    Month. for Bilge Pump & Bilge
    5. Fatality
    Alarm System

    1. Property damage,
    Emergency Quick Closing Valve Risk 1. Fire 1. Check all parameter
    10 2. personal injured, H H 9 1. Fuction Test Periodically Crew M M 3 YES
    Assesment 2. Explosion
    3. fatality
    before Operating

    1. Property damage,
    1. Check all parameter
    11 Watertight Door Risk Assesment 1. Flooding 2. personal injured, H H 9 1. Fuction Test Periodically Crew M M 3 YES
    before Operating
    3. fatality
    1. Property damage,
    1. Fire 1. Check all parameter
    12 Fire Door Risk Assesment 2. personal injured, H H 9 1. Fuction Test Periodically Crew M M 3 YES
    2. Explosion before Operating
    3. fatality
    03/SEC.09/1
    00
    01 April 2019

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