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ALLIANZ-FRM-03.34
Vessel / Dept. / Site: SWISSCO SINGAPORE Month: November Year: 2020
REPORTED BY POTENTIAL
SN # DATE OBSERVATION CORRECTIVE ACTION WORK AREA TASK PERFORMED ROOT CAUSE STATUS
(Name/Designation) CONSEQUENCES
observed some leftover food in the messroom after tell to all crew do not leftover after meal time in the
3 04.11.20 Jefry / Master Accommodation Housekeeping Others Quality Control Closed
Dinner time mess room, keep tidy the messrom
Found in the mess room, some use spoon after Ask crew to keep mess room clean and tidy and tell
5 07.11.20 Jefry / Master Messroom Housekeeping Others Quality Control Closed
make cofee, and put inside the cup all the spoon them after use the spoon to clean up again
Observed that. Some of the crew left pan without Galley Operations / Food
7 10.11.20 Amit / Cook Explain them keep pan closed after receiving food Galley Others Quality Control Closed
cover after taking food Handling
Found some crew left the tools not put back in the
8 11.11.20 Ramli / 2nd Eng take and putback in the workshop table Machinery Others Others Quality Control Closed
workshop table
Some crew left the used paper cup in the mess put it thorw to the garbage bin, and tell the crew do
10 17.11.20 Supriyono/ Bosun Accommodation Housekeeping Others Quality Control Closed
room not left used paper cup in the mess room
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Area of Vessel
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No. Reports YTD 4 1 0 0 7 1 0 0 2 15 13%
Machinery Main Deck
Data Table
Spaces 27%
January 0
7%
February 0
March 0
April 0 Bridge /
May 0 Accommodatio Galley
n 7%
June 0
47%
July 0
August 0
September 0
October 0
November 4 1 7 1 2 15
December 0
8
7
7
6
5
4
4
3
2
2
1 1
1
0
Working At Heigh...
Bridge / Accom...
Tank / Enclose...
Machinery Sp...
Deck Store
Main Deck
Workshops
Galley
Others
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27%
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Chemical Handling
s
ng
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7%
air
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Task Performed
g
No. Reports YTD 1 0 0 0 1 0 0 0 1 0 0 1 7 0 4 15
Galley Operations /
Food Handling
Data Table January 0 7%
February 0
March 0
April 0
May 0
June 0
July 0 Housekeeping
August 0 47%
September 0
October 0
November 1 1 1 1 7 4 15
December 0
8
7
7
5
4
4
2
1 1 1 1
1
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Sp
ills
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Exposure -
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Fumes / Nox
ma
Substance.
ge
Consequences 7%
Bodily Injury
No. Reports YTD 0 0 0 0 1 0 2 1 0 0 11 15 13%
12 11
10
8
6
4
2
2 1 1
0
B Safe Cards Angola
Root Causes
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Co
ica
ine
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c ti
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nt
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ti
es
eri
ted
on
rol
on
Work Direction
ng
7%
Root Causes
No. Reports YTD 5 0 0 9 0 1 15
Procedures
Data Table January 0 33%
February 0
March 0
April 0 Quality Control
60%
May 0
June 0
July 0
August 0
September 0
October 0
November 5 9 1 15
December 0
10
9
9
6
5
5
2
1
1
0
Procedures Communications Human Engineering Quality Control Training Work Direction