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TYPE OF ACTIVITY: ROUTINE / NON- DESCRIPTION OF ACTIVITY : HOT WORK (ELECTRIC ARC WELDING) ABOVE MAIN ( AT > 500 MM ABOVE
ROUTINE TANK DECK ).
RISK ASSESSMENT GUIDE : RISK MUST BE REDUCED TO AS LOW AS REASONABLY PRACTICABLE (ALARP)
STEP 1 : CONSIDER SEVERITY OF HARM (S) STEP 2 : CONSIDER LIKELIHOOD (L) STEP 3:CALCULATE RISK
1: NEGLIGIBLE: Near Miss or Simple First Aid/ Simple Repairs by ship staff/ Spill within spill trays 1: IMPROBABLE-Event not expected to occur RISK RATING RR = S x L
2: MINOR : Injury require Medical Treatment; MTC/ Repair need external assistance / Spill on deck < 1 m3 2 : RARE: Expected to occur in exceptional situations RR RISK CATEGORY
MODERATE: Serious injury or multiple minor injuries; LTI / Repairs affecting seaworthiness of ship leading to CoC / Spill on
3: 3: POSSIBLE: May occur at some time / occurred in the past
deck > 1 m3 1- 5 L - LOW
CRITICAL : Single fatality, Serious injuries, permanent disability / Requires lay up repairs or extensive drydockings, 3rd
4: 4: LIKELY : Possibility of occurrence of isolated incidents
party claims/ Spill overboard < 100L 6 - 10 M - MEDIUM
CATASTROPHIC : Mutiple Fatalaities or Long Term disabilities/ Total Loss of ship or immediate layup/dry-docking for major
5: 5: CERTAIN: Is expected to occur in most situations
repairs / Major overboard spill > 100 L 11 - 25 H - HIGH
NO HAZARD DESCRIPTION RISK EXISTING CONTROLS RISK RATING RISK ADDITIONAL CONTROLS RESIDUAL RISK RESI-
(WITH CONTROLS IN CATEG (IF NOT REQUIRED, WRITE "N". RATING DUAL
PLACE)
L/M/H IF REQUIRED, LIST OUT THE ADDITIONAL (WITH ADDIT'L RISK
CONTROLS ) CONTROLS)
CAT.
( S x L= RR) (S x L = RR) L/M/H
S L RR S L RR
1. Presence of flammable gas 1. Fire, 1. Inerted Ships : Cargo & Slop Tanks within a 4 2 8 M 1. Work to be started only after 4 1 4 L
surrounding the welding area Explosions, Burns radus of 30 metres of the Working Area should be approved Hotwork Permit is issued.
either :
▪ Cleaned (water washed) and GasFreed with HC
▪ Emptied, Purged and HC vapour content to be 2. Ensure no cargo or ballast
less than 2% by volume and Inerted, OR, operations are conducted during the
hot work.
▪ Completely filled with water
All other tanks to be inerted
2. Non-Inerted Ships : Cargo & Slop Tanks within 3. Atmospheric checks to be carried
a radus of 30 metres of the Working Area should be out before starting the work and
either : after every break
▪ Cleaned (water washed) and GasFreed upto hot 4. Personnel to be trained for how
work standard OR, to act in case of emergency
▪ Completely filled with water
FORM NO: S-20 / REV. 0 / 01 MAR 2010 Page 1 / 4 R/A NO :005
NO HAZARD DESCRIPTION RISK EXISTING CONTROLS RISK RATING RISK ADDITIONAL CONTROLS RESIDUAL RISK RESI-
(WITH CONTROLS IN CATEG (IF NOT REQUIRED, WRITE "N". RATING DUAL
PLACE)
L/M/H IF REQUIRED, LIST OUT THE ADDITIONAL (WITH ADDIT'L RISK
CONTROLS ) CONTROLS)
CAT.
( S x L= RR) (S x L = RR) L/M/H
S L RR S L RR
3. Provide adequate ventilation at work site
5. Ultra vilotet and harmful light and 1. Eye injuries 1. Ensure the use of PPE like welding goggles and 2 2 4 L N
radiation given off during welding face shield or welding screens
6. Contact of Filler Rod / Tungston Rod 1. Burns 1. Ensure the use of PPE like long sleeved 2 2 4 L N
with body parts, Exposure to heat, coveralls, aprons, leather gloves, helmets, safety
Sparks contacting body shoes etc.
7. Insulation failure of welding generator 1. Electrocution 1. The earthing connection shall be adjacent to the 4 2 8 M 1. Only competent persons shall be 4 1 4 L
work site and the earth return cable shall lead allowed to set and use the welding
directly back to the welding machine. Do not use the equipment. Post clear instructions
ship's structure as the earth return. for the usage of welding equipment
at work site
8. Damage of welding cables by 1. Electrocution 1. Ensure the welding cables of good quality and 3 1 3 L N
overheating double insulated. Welding cables should not be
placed under heavy objects. Ensure that welding
cables are conncetd by using proper connectors
9. Welding Operator's body contact with 1. Electrocution 1. Ensure the welding opertor is wearing non- 3 2 6 M 1. An assistant should be in 3 1 3 L
electricity by any means conducting safety footwear in addition to the PPE. continuous atten- dance who should
Clothing and gloves should be dry. be ready to cut off power instantly,
raise the alarm and apply artificial
respiration without delay.
2. In restricted spaces where the operator may be in 2. Provide a local switching
close contact with the ship’s structures or provide arrangement for rapidly cutting off
dry insulating mats or boards the power.
Final Asesssment : Provided no deviations from the recommended control measures, the residual risk assessed is As Low As Resonably Practicable (ALARP).
Supplementary measures include correct use of PPE & Tool Box talks that ensure all workers are fully aware of the control measures.
Residual risk - HIGH : If RR is "High" category, written instructions for conducting the job and approval shall be obtained from the shore office to commence the operation.
Residual risk - MEDIUM: If RR is "Medium" , a constant monitoring of events shall be maintained and ensure all identified preventative and mitigating measures are always in place.
PREPARED BY: TECH. DEPT , S & Q DEPT. APPROVED BY: S & Q MANAGER
01 03 2010