AKRON RISK ASSESSMENT R/A NO : 025

TYPE OF ACTIVITY: ROUTINE / NON- DESCRIPTION OF ACTIVITY : INSTALLATION OF ANODES IN W.B.T.

ROUTINE

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
3: 3: POSSIBLE: May occur at some time / occurred in the past
to CoC / Spill on deck > 1 m3 1- 5 L - LOW
CRITICAL : Single fatality, Serious injuries, permanent disability / Requires lay up repairs or extensive
4: 4: LIKELY : Possibility of occurrence of isolated incidents
drydockings, 3rd party claims/ Spill overboard < 100L 6 - 10 M - MEDIUM
CATASTROPHIC : Mutiple Fatalaities or Long Term disabilities/ Total Loss of ship or immediate layup/dry-
5: 5: CERTAIN: Is expected to occur in most situations
docking for major 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) IF REQUIRED, LIST OUT THE ADDITIONAL CONTROLS )
L/M/H (WITH ADDIT'L RISK
CONTROLS)
CAT.
( S x L= RR) (S x L = RR) L/M/H
S L RR S L RR
1 Slippery surface. Serious injury to Procedures, PPE, Safety 4 3 12 H Ensure that the working area is clean from mud, 4 1 4 L
personnel arrangements water or any other slippery material and free of
any obstruction.
2 Working at a height. Serious injury to Procedures, PPE, Safety 4 3 12 H Any staging to be used should be properly 4 1 4 L
personnel arrangements secured.
3 Lack of oxygen, possible exposure to Human loss Procedures, PPE, Safety 3 4 12 H At least one member of the work team in the tank 3 1 3 L
hazardous gases. arrangements, Regular checks on should wear a personal multi-gas detection
ventilation, Drills instrument.
4 Inadequate ventilation. Human loss Procedures, PPE, Safety 3 4 12 H Adequate ventilation should be ensured by the 3 1 3 L
arrangements use of a portable water-driven fan and flexible air-
duct.
5 Inadequate illumination. Serious injury to Procedures, PPE, Safety 4 2 8 M A. Adequate illumination should be ensured by 4 1 4 L
personnel arrangements the use of portable gastight/Ex lights.
B. Pneumatic gastight turbo lamps or gastight cap
lamps to be used to provide illumination in the
area.

FORM NO: S-20 / REV. 0 / 01 MAR 2010 Page 1 / 3 R/A NO :411

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) IF REQUIRED, LIST OUT THE ADDITIONAL CONTROLS )
L/M/H (WITH ADDIT'L RISK
CONTROLS)
CAT.
( S x L= RR) (S x L = RR) L/M/H
S L RR S L RR
6 Adverse weather/sea condition. -     Serious Procedures, PPE, Safety 4 3 12 H A. The work should be carried out only in good 4 1 4 L
injury to arrangements weather and sea condition.
personnel B. Weather conditions-forecast to be monitored
- Moderate and in case of deterioration the Master/Chief
cost or Officer should be advised.
7 Inadequate coordination/supervision / c -     Serious Procedures, PPE, Safety 4 3 12 H A. A work planning/safety meeting should be 4 1 4 L
injury to arrangements, crew familiarisation carried out with the participation of all involved
personnel personnel with the aim of discussing, amongst
- Moderate others: (a) job procedure; (b) tool transferring
cost or arrangements; (c) lifting arrangements; (d) safety
damage procedures/work permits; (e) individual work
responsibilities; (f) means of communication.
B. The Chief Officer should be in charge
supervising the job.
C. Bridge OOW should be informed of the
commencement/completion of the work.
D. During lowering/transferring tools in the tank
from the tank hatch, it should be ensured that
nobody is underneath
8 Lifting/transferring heavy objects Human loss Procedures, PPE, Safety 3 4 12 H A. The lifting/transferring/securing procedure to 3 1 3 L
(anodes). arrangements be applied should be properly planned and
communicated to the involved personnel.
B. Adequate manpower should be ensured for the
transferring/lifting of the anodes.
C. During lifting heavy objects (anodes), all
personnel should keep clear from the “dangerous
zone.
D. During lowering/transferring tools in the tank
from the tank hatch, it should be ensured that
nobody is underneath
9 High temperature/humidity in the Serious injury to Procedures, PPE, Safety 3 3 9 M A. Adequate work rest periods should be provided 3 1 3 L
working area. personnel arrangements and precautions against dehydration should be
taken. B. Any
involved personnel showing signs of fatigue
should be released from duty and replaced at
once.

FORM NO: S-20 / REV. 0 / 01 MAR 2010 Page 2 / 3 R/A NO :411

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) IF REQUIRED, LIST OUT THE ADDITIONAL CONTROLS )
L/M/H (WITH ADDIT'L RISK
CONTROLS)
CAT.
( S x L= RR) (S x L = RR) L/M/H
S L RR S L RR
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: OPERATION DEPT , S & Q DEPT. APPROVED BY: S & Q MANAGER
01 03 2010

FORM NO: S-20 / REV. 0 / 01 MAR 2010 Page 3 / 3 R/A NO :411