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TYPE OF ACTIVITY: ROUTINE / NON- DESCRIPTION OF ACTIVITY : ANCHORING AND WEIGHING ANCHOR
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 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 party
4: 4: LIKELY : Possibility of occurrence of isolated incidents
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 Inadequate planning. Anchor dragging, 1. Prior to anchoring, an anchor plan should be 4 2 8 M Before the operation Is under taken 4 1 4 L
collision with developed by the Master and communicated Bridge team meeting should be
other vessel. effectively to the involved Officers. held, Anchor plan discussed and
Fatality or serious 2.The length of chain that should be lowered should understanding checked.
injury. be calculated taking into account sea depth, quality of
the sea bed, ship’s size, loaded/ballast condition,
weather conditions, prevailing current conditions, sea
space radius available and duration of the stay at the
anchorage.
3. The anchor party should have all necessary
preparations made - anchors cleared, hydraulics on,
anchor light/shape prepared etc.
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