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HSM-160-01
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JOB RISK ASSESSMENT REPORT BMOS-FMS3-HSM-21160-01 Rev 0
HSM-160-01
COMMENTS:
DISTRIBUTION LIST:
JOB BEING ASSESSED : Gearbox Oil Change PLS JRA Reference No: JRA-CDA-PL-017-REV-0
WHO / WHAT IS AT RISK: Personnel / Equipment / Environment WHAT ARE THE EFFECTS : Injury / Damage / Pollution
1 Coordination. Dropped objects. Bad communication. Good communications H4 B Med Make a regular briefing. H4 B Med
Dangerous heavy Bad toolbox. (specify main parties H4 B Médio H4 B Médio
part balancing. involved), Trained,
Coordenação. Fazer reunião regularmente.
Má comunicação. competent personnel
Queda de objetos. DDS ruim. Isolate the area with
Balanço perigiso de signs and barriers.
partes pesadas.
Boa comunicação
(especificar principais
partes envolvidas),
pessoal treinado e
competente.Isolar a
área, com sinais e
barreiras.
2 Adequate equipment. Damage equipment Use not adapted Correct tools H4 B Med Regular equipment control H4 B Med
Dropped objects. equipment. Trained, competent H4 B Médio Using portable gas detector. H4 B Médio
Hydraulic leak personnel
Equipamento adequado.
Vessel exhaust gas. Não usar Check list Controle regular de equiipamento.
equipamentos Isolate the area with Usar detector de gás portável.
Danos ao adaptados. signs and barriers.
equipamento. Vessel heading.
Queda de objetos.
Vazamento hidráulico Ferramentas corretas.
Gases de escape do Pessoal treinado e
navio. competente.
Lista de verificação.
PRINTED COPY IS UNCONTROLLED - It is the responsibility of the user to ensure they are working with the latest version.
JOB RISK ASSESSMENT REPORT BMOS-FMS3-HSM-21160-01 Rev 0
HSM-160-01
6 Manuel handling. Damage equipment No proper container. Visual inspection. H4 A Med None identified. H4 A Med
Personal injury Correct equipment.
PRINTED COPY IS UNCONTROLLED - It is the responsibility of the user to ensure they are working with the latest version.
JOB RISK ASSESSMENT REPORT BMOS-FMS3-HSM-21160-01 Rev 0
HSM-160-01
PRINTED COPY IS UNCONTROLLED - It is the responsibility of the user to ensure they are working with the latest version.