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TRANSPETROL TM AS Rev June /2009

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Vessel Name: ADVANCE II Date: 12/7/2010
Risk assessment no: 201012070830

Probability

Risk Factor

Probability

Severity

Factor
Severity
Health/injury Hazard
Description of work to be Health/injury Hazard Control Measures to be
involved after control
carried out. involved made
measures

1) Flooding of FPK Tank 3 4 12 1.Physical inspection and 1) Flooding of FPK Tank 1 4 4

cofferdam area with sea
Inspection of Doppler log
water
Valve and transducer in FPK
Tank Cofferdam
2) Personnel getting
trapped while trying to
come out of cofferdam in
an emergency.
checkeing of valve prior
cofferdam area with sea
operation. Manual read and
understood by personnel before water
operating .
2. Manhole cover Gasket, nuts
and pneumatic spanner kept
ready to sel off the cofferdam in
case of uncontrollable ingress of
sea water inside the cofferdam.
3. Only two persons to be 2) Personnel getting
inside the cofferdam at any trapped while trying to
point of time . One person to be
3 4 12 standby at entrance of the come out of cofferdam in 1 4 4
cofferdam in FPK. an emergency.

Multiply Probability with Severity to get the Risk Factor. If Risk Factor > 6, Control measures to be taken. If Risk Factor > 9 after Control
measures, work can not proceed.

Signature HOD: Signature persons carrying out the work:

Approved Master: 1.
Approved Safety Officer: 2.
3.
Debriefing comments if any:
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Transpetrol Risk Matrix Rev June/2009
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Probability:
Expected
return
Description period
Very often on vessel.
<1M 5 MEDIUM 5 HIGH 10 HIGH 15 HIGH 20 HIGH 25
Often on vessel.
1M–1Y 4 LOW 4 MEDIUM 8 HIGH 12 HIGH 16 HIGH 20
Infrequent on vessel, quite likely
in fleet and frequent in industry. 1Y–5Y 3 LOW 3 LOW 6 MEDIUM 9 HIGH 12 HIGH 15

Frequent in industry, about once a

year in fleet. 5 Y – 20 Y 2 LOW 2 LOW 4 MEDIUM 6 MEDIUM 8 HIGH 10

Heard about in industry, more

seldom than once a year in fleet. > 20 Y 1 LOW 1 LOW 2 LOW 3 MEDIUM 4 MEDIUM 5

RISK FACTOR ≤ 6 work to Severity: 1 2 3 4 5

proceed as normal - Acceptable
Risk Negligible Minor Medium Significant Major
Direct costs < 5 k$ 5 – 30 k$ 30 – 150 k$ 150–1000 k$ > 1000 k$
RISK FACTOR>6≤9 or in "Yellow" Vessel/ Insignificant damage, Superficial damage, Moderate damage, Off Major damage, Off hire Very serious damage,
area - Exercise caution with these equipment No off hire Off hire less than 12 hire less than 72 hours 72 hours to one week Off hire more than one
Hazards - Acceptable Risk hours week
Environment/ No impact Minor – reportable to Medium – reportable Significant – Major – reportable to
accidental the company. Spill to third party. Spill reportable to third third party, likely to
pollution contained onboard overboard up to about party, likely to cause cause global media
one litre local media attention. attention. More than
Spill overboard, 1 – 100 litres
100 litres

RISK FACTOR>9 Work cannot Safety/health of No impact Medical treatment / Restricted workday / Serious injuries Work related fatality or
proceed until further measures has employee, First aid case Lost time injury (LTI) resulting in permanent permanent total
been taken to get the risk factor contractor or partial disability disability
below 9. third party