Standard

Risk Assessment
<Ship's Name>

[ Contents ]

1. Reviewed/Confirmed the Standard Risk Assessment by all crew onboard

2. Familiarization with Risk Assessment for new joining crew

3. Classification table of Work Process

4. Table of contents for Critical Risk Register

- 4.1 ~ 4.18 Critical Risk Register

(For reference) Items of Standard Risk Assessment

■ SHEQ-2.6 Ch.5.3 / File No. D-5
 Revision Number 00
Standard Risk Assessment Revision Date 2022.06.30

1. Reviewed/Confirmed the Standard Risk Assessment by all crew onboard

▶ 본선 표준 위험성 평가 검토 및 서명
(검토 시 본선 고유 위험/고위험 식별하여 중대 위험 기록부에 반영)
▶ Review of the standard risk assessment and sign on below
(Identify the specific risks/critical risks to the ship when reviewed and
reflect to the critical risk register )

Ship's Name : Reviewed Date :

Rank / Name Signature Rank / Name Signature

C/E : / (Signature)

Master : / (Signature)

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 Revision Number 00
Standard Risk Assessment Revision Date 2022.06.30

2. Familiarization with Risk Assessment for new joining crew

▶ 신규 승선자는 본선 중대 위험 등록부를 숙지하고 하기에 서명해야 한다.

▶ The new joining crew shall be familiar with the Critical Risk Register and
sign the following.

Ship's Name :
Rank Name Date Signature

■ SHEQ-2.6 Ch.5.3 / File No. D-5

3. Classification table of Work Process (작업 공정 분류표)

Category Category Title Task Task Title No. of Step

Code Code Steps of Task

01 Air Compressor 01 Precautions

02 Ballast water exchange 01 Precautions
01 Discharging
03 Engine room bilge
02 Transporting
01 Precautions
04 Boiler 02 Blow down
03 Soot Blow
05 Bow Thruster 01 Precautions
01 Precautions
06 Bunker hose davit 02 During operation
03 After operation
07 Calorifier 01 Precautions
08 Compressed air & gas cylinder (Pressure gauge) 01 Precautions
01 Precautions
02 Deep fat frying
03 Hot plate
04 Refrigerated rooms
05 Oven & Microwave oven
09 Cooking
06 Knives, Saws, Choppers & Etc
07 Fry pan & Stew pot
08 Water purifier
09 Pressure cooker & Steamer
10 Food disposer
10 Cradles & Stages 01 Precautions
01 Precautions
11 Deck crane 02 During operation
03 After operation
01 Before deck washing
12 Deck washing 02 During deck washing
03 After deck washing
13 Disposal of Sludge 01 Precautions
01 Start & Stop
14 Economizer
02 Soot blow
15 Electronic appliances 01 Precautions
16 Exhaust Gas Cleaning System (EGCS) 01 Precautions
17 Fire detecting system 01 Precautions
18 Fresh water generator 01 Precautions
01 Precautions
02 Embarkation & Disembarkation
19 Gangway & Pilot ladder
03 Combination arrangement
04 Securing
01 Precautions
02 Start & Finish
20 Generator engine
03 Bunker change
04 Parallel operation
21 Hand tools 01 Precautions
01 Lifting & Carrying by crane
22 Heavy weight handling
02 Lifting & Carrying by manual
01 Precautions
23 Helicopter operation 02 Embarkation & disembarkation
03 After operation
01 Bilge operation
24 Hold bilge
02 Bilge sounding
A Operation 01 Precautions
25 Hydraulic equipment 02 During operation
03 After operation
01 Precautions
26 Hydraulic jacks
02 Transport & Sticking & Separation
27 Incinerator 01 Precautions
28 Inert Gas 01 Precautions
01 Precautions
29 Main engine 02 Start & Stop
03 Bunker change
30 MGPS 01 Start & Stop
01 Precautions
02 Approaching berth
03 Before line handling
31 Mooring & Unmooring
04 During line handling
05 After line handling
06 Adjusting line
32 Mooring & Unmooring by line boat 01 Precautions
01 F.O. Transferring
33 Oil transfer 02 L.O. Transferring
03 Waste oil transferring
34 Oily water seperator 01 Precautions
35 Overhead crance for engine room 01 Precautions
36 Propeller shaft & stern tube 01 Precautions
01 Precautions
37 Provision crane 02 During operation
37 Provision crane
03 After operation
01 Stanby & Finish
38 Purifler
02 During operation
39 Refrigerator & Air condition 01 Precautions
01 Precautions
40 Sand blaster 02 During operation
03 After operation
41 SBM & CBM mooring 01 Precautions
42 SCR system 01 Precautions
43 Seachest 01 Precautions
44 Sewage treatment 01 Precautions
45 Sounding of hold & tank 01 Precautions
01 Precautions
46 Suez canal light davit 02 During operation
03 After operation
01 Precautions
47 Suez canal mooring boat davit 02 During operation
03 After operation
01 Precautions
48 Treatment of harmful substance & liquid 02 Storage
03 Flammable combustible liquid
49 Verification of ship’s stability & strength 01 Verification
01 Setting & monitoring
50 Water ingress system
02 Familiarity
51 Work in Extremely Cold area 01 Precautions
01 Precautions
52 Workshop and bench machinery
02 Lathe Work
53 Rotor Sail 01 Precautions
01 ACC system 01 Precautions
01 Precautions
02 Air Compressor
02 Securing of major spare parts
03 Alarm Monitoring System (AMS) 01 Precautions
04 Auto Backwash Filter 01 Precautions
01 Precautions
02 During Inspection
05 Ballast water tank & Cargo hold/tank Inspection 03 After Inspection
04 Cargo Tank Inspection
05 Cargo Hold Inspection
01 Precautions
06 Bilge holding tank & well cleaning
02 Cleaning of bilge holding tank
01 Precautions
02 Boiler/Economizer Cleaning
07 Boiler 03 Boiler Safety Valve Popping Test
04 Burner system
05 Exhaust Gas Boiler
08 Bunker hose Davit 01 Precautions
09 Bunker tank cleaning 01 Precautions
01 Precautions
02 During working
10 Cargo hold/tank cleaning
03 After working
04 Cargo Tank Mopping
01 Precautions
02 Chipping
11 Chipping & Painting & Greasing
03 Painting
04 Greasing
12 Cleaning of Fresh water tank, Seawater tank & other tank 01 Precautions
01 Precautions
13 Communication Equipment
02 Antenna
14 Compressed air & gas cylinder (Pressure Gauge) 01 Precautions
15 Cooler (All kinds) 01 Precautions
01 Precautions
02 Wire Replacement
16 Deck crane 03 Sheave, Block repair and/or Replacement
04 Hyd. Motor Room Work
05 Oil Changing
17 Drilling & Cutter & Grinding 01 Precautions
01 Before dry dock
18 Dry docking
02 During dry dock
19 Duct keel inspection & maintenance 01 Precautions
20 Economizer 01 Precautions
21 Emergency battery 01 Precautions
22 Emergency fire pump 01 Running test of emergency fire pump
23 Emergency generator 01 Running test of emergency generator
24 Engine room Overhead crane 01 Precautions
25 Exhaust Gas Cleaning System (EGCS) 01 Precautions
26 Fan (All kinds) 01 Precautions
01 Precautions
27 Filter & Strainer (All kinds) 02 Auto Backwash Filter Maintenance
03 Centrifugal L.O Filter
01 Precautions
02 Fire detecting system
28 Fire fighting appliances inspection 03 Fixed CO2 extinguisher
04 Recharging BA air cylinder
05 Recharging potable extinguisher
 29 Fresh water generator 01 Precautions
30 Fresh water tank cleaning 01 Precautions
31 Gangway & Pilot ladder 01 Precautions
32 General Maintenance 01 Narrow Space Work
01 Precautions
02 Bearing overhaul
03 Cyl. Head, Piston, Liner, T/C OVHL
04 Exchange & Maintenance cylinder head
05 Renew & Maintenance of exhaust valve
06 Exchange of F.O valve
07 Exchange of high pressure pipe for F.O & Exh.V/V
08 F.O Injecion Valve Maintenance
09 F.O pump overhaul
33 Generator engine
10 L.O Filter Cleaning
11 Overspeed Trip Test
12 Sump Tank Cleaning/Inspection
13 Tappet clearance
B Maintenance 14 Centrifugal L.O Filter
15 Turbo charger overhaul
16 Turning
17 Accessory Overhaul/Fit
18 Chamber inspection
01 Precautions
34 Hatch Cover
02 Watertightening Check
35 Heater (All kinds) 01 Precautions
36 Hull maintenance (other) 01 Steel, pipe work
37 Hydraulic equipment 01 Precautions
38 Inert Gas System 01 Inert Gas System maintenance
39 Installation of new equipment 01 Installation
01 Running test of Lifeboat engine
40 Life Boat Engine Test
02 Life Boat Check
41 Lighting fixtures 01 Precautions
01 Precautions
02 Bearing overhaul
03 Chamber & Chain case inspection
04 Cyl. Head & Piston & Liner & T/C overhaul
05 Renew & Maintenance of exhaust valve
06 Exchange & Maintenance cylinder head
07 Exchange of F.O valve
08 Exchange of high pressure pipe for F.O & Exh.V/V
42 Main engine
09 Exchange starting air valve
10 Scav. Air Drain Cleaning
11 Stuffing Box Maintenance
12 Turbo charger overhaul
13 Piston/Cyl. Liner Withdrawal/Carrying
14 Lifting Tool Carrying/Installation
15 Lubricating Oil Control
16 F.O pump overhaul
43 MGPS 01 Precautions
44 Motor (All kinds) 01 Precautions
01 Precautions
02 Antenna
03 GPS
04 Gyro & Auto Pilot
05 Magnetic Compass
45 Navigation equipment
06 Navigation Light Check & Renewal
07 RADAR
08 RADAR (Renewal)
09 ECHO Sounder
10 ECDIS
46 Oily water seperator 01 Precautions
47 Provision crane 01 Precautions
01 Precautions
02 Cargo Pump Maintenance
48 Pump (All kinds)
03 Cargo Pump Overhaul
04 Circulation Water Pump Maintenance
01 Precautions
49 Purifler
02 Vertical & Horizontal shaft overhaul
01 Precautions
50 Refrigerator & Air condition 02 Replenish refrigerants maintenance
03 Defrosting
51 Rope management 01 Precautions
52 Safety device test & alarm test 01 Precautions
01 Precautions
02 Lifa boat davit
03 Safety signs
04 Recharging BA Air Cylinder
53 Safety equipment inspection
05 Inspection of Fixed CO2 System in CO2 Room
06 Maintenance of Fixed CO2 System in CO2 Room
07 Inspection of Fire-Fighting Appliance
08 Chemical Fire Extinguisher Check
54 SCR system 01 Precautions
55 Seachest 01 Precautions
56 Steering gear 01 Precautions
 57 Suez canal mooring boat davit 01 Precautions
58 Water ingress system 01 Precautions
59 Winch 01 Precautions
60 Windlass & Anchor & Anchor chain 01 Precautions
61 Wire renewal 01 Precautions
62 Rotor Sail 01 Precautions
63 BWMS 01 Precautions
01 Aloft work 01 Recognize & explain critical precautions
02 Electrical work 01 Recognize & explain critical precautions
03 Hot work 01 Recognize & explain critical precautions
04 Pipeline and pressure vessel work 01 Recognize & explain critical precautions
C Critical danger maintenance
05 Overboard work 01 Recognize & explain critical precautions
01 Recognize & explain critical precautions
06 Subcontractor control
02 Engine room working
07 Enclosed spaces work 01 Recognize & explain critical precautions
01 Precautions
02 Anchor Watch
03 Proceeding to anchorage
04 Heaving
01 Anchoring
05 After anchoring
06 Deep Water Anchoring
07 Emergency Anchoring
08 Large Vessel Anchoring
01 Preparation for arrival
02 Arrival
02 Arrival
03 Chart & Publication correction 01 Correction
04 Coastal navigation 01 Precautions
01 Onboard communication equipment
02 EPIRB & Two-way VHF & SART
05 Communication equipment
03 INMARSAT
04 MF/HF & VHF & NAVTEX
01 Preparation for departure
06 Departure
02 Departure
01 Precautions
02 Drifting
03 Shifting
07 Maneuvering in Harbor
04 Passing under Bridge
05 Take on/off Tug Line
06 STS Operation
01 AIS
02 Course recorder
03 ECDIS
04 GYRO & Auto pilot
05 Magnetic compass
D Navigation 06 Navigation light
08 Navigation equipment 07 RADAR
08 VDR
09 Weather fax
10 Whistle
11 ECHO Sounder
12 GPS
13 EM, Doppler Log
09 Navigation in cold area 01 Precautions
01 Sailing in Rough Sea
10 Navigation in heavy weather
02 Tropical depression response
01 Precautions
11 Navigation in narrow channel
02 Restricted water
12 Navigation in Piracy Area 01 Precautions
13 Navigation in restricted visibility 01 Precautions
14 Ocean navigation 01 Precautions
01 Appraisal & Planning & Execution & Monitoring
15 Passage planning
02 Other safety factors for deviation of voyage
01 Precautions
16 Pilot on board 02 Embarkation & disembarkation by boat
03 Embarkation & disembarkation by helicopter
01 Before shifting
17 Shifting by mooring rope 02 During shifting
03 After shifting
01 Precautions
02 Gangway watch
18 Watchkeeping during alongside berth
03 Cargo watch
04 Mooring line watch
01 Precautions
19 Watchkeeping during sailing
02 Changing over the watch
01 Precautions
02 Mooring & Unmooring of bunker barge
01 Bunkering 03 Bunker hose davit
04 Connection and Detaching of fuel hose
05 Duty on manifold
E Supply
01 Before taking
02 Fresh Water Supply 02 During taking
03 After taking
03 Provisions 01 Precautions
04 Ship's Store Supply 01 Precautions
 01 Precautions
02 Drill
01 Boat launching & lowering 03 Davit operation
04 Davit preparation
05 Embarkation ladder
02 Drill of abandon Ship 01 Precautions
03 Drill of emergency steering 01 Precautions
01 Precautions
02 Fire fighting team
F Emergency Response 04 Drill of fire fighting
03 Commander team & duty team
04 Assist team
05 Drill of helicopter operation 01 Precautions
06 Drill of man overboard 01 Precautions
07 Drill of oil spill response 01 Precautions
08 Drill of rescue in enclosed space 01 Precautions
09 Drill of response for other emergency situations 01 Precautions
01 Discharging
10 Operation of fixed CO2 extinguisher
02 After discharging
01 Asbestos 01 Management
01 Management
02 Food Quality
02 Health & Hygiene
03 Hazardous Materials(Paint/Thinner)
04 Water Quality
01 Control of medicines
03 Medical treatment
02 Patients onboard
01 Indoor air and odor
02 Lightning
03 Noise
04 Vibration
05 Air Quality
06 Dust
04 Onboard environmental assessment
07 Food Waste
08 Garbage Management
09 Housekeeping
G Health & Sanitary
10 Humidity
11 Hygiene - Rat (or other animals which could harm crew)
12 Temperature
01 Drinking alcohol
02 Exercise
03 Health condition
05 Personal health & hygiene 04 Smoking
05 Fatigue, Stress
06 Personal hygiene
07 Venereal disease
06 Poisons 01 Management
01 At shore
02 Onboard
07 Prevention of infectious disease Communicable Diseases (Contamination of water/transmission by air/transmission
03 by mosquitoes/transmission by sexual contact)
04 Prevention of COVID-19
01 Before operation
01 Ballasting & De-ballasting 02 During operation
03 After operation
01 Cement clinker
02 Coal
03 Fertilizer
04 Hot Coil
02 Cargo (Bulk)
05 Iron Ore
06 Limestone
07 Sugar
08 Hazardous/Dangerous Cargo
01 Precautions
03 Cargo handling gear 02 During working
03 After working
01 Precautions
02 Cargo Loading/Discharging
03 Cargo Loading/Discharging (Tanker)
04 Cargo Management 04 Cargo Lashing/Unlashing
05 Manifold connection/Disconnection
06 Cargo Watch
07 Treatment of Cargo Residue
01 RF Container control
05 Container
H Cargo 02 DG Container control
01 Draft reading
06 Draft check
02 Draft survey
01 Precautions
07 Hatch cover 02 During operation
03 After operation
01 Heavy Cargo Care
08 Heavy Cargo 02 Load In
03 Load Out
09 Loading & Discharging plan 01 Precautions
10 Prevention of cargo heat damage by bunker heating 01 Precautions
11 Sinking 01 Precautions
 01 Air Blow
02 Cargo Valve Operation
03 Dangerous Cargo Control(Incl. TDI/MDI)
04 Gas Free Inerting
05 N2 Purge / Tank Overpressure Prevention
12 Tanker
06 ODME
07 Phosphoric acid handling
08 Pigging after Veg. Oil Loaded
09 Squeezing Work
10 Toxic cargo handling
13 Woodship 01 Precautions
01 GDPR issues
02 Receiving e-Mail
03 Updating ECDIS
01 Cyber Security 04 Using critical equipment
05 Using IT system
I Security 06 Using mobile storage media
07 Using ship’s system by unauthorized person
01 Control in port
02 Drug
02 Control ship’s crew
03 Stowaway 01 Precautions
04 Visitor boarding 01 Management of visitor
01 Liability issues
02 Embarkation/Disembarkation of the PCASP
01 Deployment of Privately Contracted Armed Security Personnel 03 Compliance with international and national law
04 Ship and crew security, safety and protection
J Piracy
05 The potential for escalation of the situation at hand
01 Risk assessment
02 Piracy & armed thief & terrorism & striker & metal patient 02 Establishment of countermeasures
03 Implementation of countermeasures
4. Table of contents for Critical Risk Register

▶ 중대 위험 등록부를 검토하고 추가 또는 삭제 항목을 식별/반영한다.

▶ Review the Critical Risk Register and identify/reflect items to be added or deleted.

No. Doc No. Category Task Revision No. / Date Remark

1 RA-CRR-2022-001 A. Operation 19. Gangway & Pilot ladder 00 / 2022.06.30
2 RA-CRR-2022-002 B. Maintenance 05. Ballast water tank & Cargo hold/tank Inspection 00 / 2022.06.30
3 RA-CRR-2022-003 B. Maintenance 06. Bilge holding tank & well cleaning 00 / 2022.06.30
4 RA-CRR-2022-004 B. Maintenance 09. Bunker tank cleaning 00 / 2022.06.30
5 RA-CRR-2022-005 B. Maintenance 10. Cargo hold/tank cleaning 00 / 2022.06.30
6 RA-CRR-2022-006 B. Maintenance 12. Cleaning of Fresh water tank, Seawater tank & other tank 00 / 2022.06.30
7 RA-CRR-2022-007 B. Maintenance 16. Deck crane 00 / 2022.06.30
8 RA-CRR-2022-008 B. Maintenance 19. Duct keel inspection & maintenance 00 / 2022.06.30
9 RA-CRR-2022-009 B. Maintenance 30. Fresh water tank cleaning 00 / 2022.06.30
10 RA-CRR-2022-010 B. Maintenance 45. Navigation equipment 00 / 2022.06.30
11 RA-CRR-2022-011 B. Maintenance 47. Provision crane 00 / 2022.06.30
12 RA-CRR-2022-012 C. Critical danger maintenance 01. Aloft work 00 / 2022.06.30
13 RA-CRR-2022-013 C. Critical danger maintenance 02. Electrical work 00 / 2022.06.30
14 RA-CRR-2022-014 C. Critical danger maintenance 03. Hot work 00 / 2022.06.30
15 RA-CRR-2022-015 C. Critical danger maintenance 04. Pipeline and pressure vessel work 00 / 2022.06.30
16 RA-CRR-2022-016 C. Critical danger maintenance 05. Overboard work 00 / 2022.06.30
17 RA-CRR-2022-017 C. Critical danger maintenance 06. Subcontractor control 00 / 2022.06.30
18 RA-CRR-2022-018 C. Critical danger maintenance 07. Enclosed spaces work 00 / 2022.06.30

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-1. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-001 Revision No. / Date 00 / 2022.06.30

Category A. Operation Task 19. Gangway & Pilot ladder

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Fall overboard to death by

1 Precautions Early installation of ship's movement while Conduct a risk assessment for overboard work 2 5 3 Follow the work permit procedures 1 5 2
gangway before berthing attempting to install in 'Category C'
earlier before berthing

2 Precautions Failure to wear PPE (Life Injury Conduct a risk assessment for overboard work 2 5 3 Follow the work permit procedures 1 5 2
jacket, Safety belt, etc.) in 'Category C'

Failure to identify the risk Conduct a risk assessment for overboard work
3 Precautions of the overboard work Injury in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2

Fall overboard to sea by

ship's movement while
performing removal of Conduct a risk assessment for overboard work
4 Securing Early Removal of Gangway gangway in early stage in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
during unberthing
operation

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-2. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-002 Revision No. / Date 00 / 2022.06.30

Category B. Maintenance Task 05. Ballast water tank & Cargo hold/tank Inspection

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Checked O2 & toxix gas contents, before

entering. Prepare breathing apparatus.
1 Precautions Insufficient ventilation Suffocation Reorting to watch man & bridge officer, 2 5 3 Follow the work permit procedures 1 5 2
durning inspection. Check Operational
condition of gas detector, before entry

Ventilate sufficiently before starting work and

Lack of Oxygen/Residual Injury by residual gas and enter after performing gas measurement.
2 Precautions lack of oxygen inside the The one entering must carry Gas Meter. When 2 5 3 Follow the work permit procedures 1 5 2
Gas tank gas alarm is actuated, stop work no matter
what the situation

Failure to identify the risk

3 Precautions of the enclosed space Injury Conduct a risk assessment for enclosed space 2 5 3 Follow the work permit procedures 1 5 2
work in 'Category C'

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-3. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-003 Revision No. / Date 00 / 2022.06.30

Category B. Maintenance Task 06. Bilge holding tank & well cleaning

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

1 Precautions Closed manhole although Injury Conduct a risk assessment for enclosed space 2 5 3 Follow the work permit procedures 1 5 2
crew remain in tank in 'Category C'

2 Precautions Improper ventilation Injury Conduct a risk assessment for enclosed space 2 5 3 Follow the work permit procedures 1 5 2
before entering of tank in 'Category C'

Failure to identify the risk Conduct a risk assessment for enclosed space
3 Precautions of the enclosed space Injury in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
work

Cleaning of bilge Low O2 rate or remained Check O2 regulary and before going into the
4 holding tank toxic gas in the tank Suffocation tank 2 5 3 Follow the work permit procedures 1 5 2

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-4. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-004 Revision No. / Date 00 / 2022.06.30

Category B. Maintenance Task 09. Bunker tank cleaning

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

1 Precautions No have enough time to Injury Make a gas free with enough time 2 5 3 Follow the work permit procedures 1 5 2
gas free

Failure to identify the risk Conduct a risk assessment for enclosed space
2 Precautions of the enclosed space Injury 2 5 3 Follow the work permit procedures 1 5 2
work in 'Category C'

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-5. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-005 Revision No. / Date 00 / 2022.06.30

Category B. Maintenance Task 10. Cargo hold/tank cleaning

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Atmosphere in cargo tank

1 Precautions are reach low explosive Exposion Conduct enough ventilation before work 2 5 3 Follow the work permit procedures 1 5 2
level

2 Precautions No have enough time to Exposion Make a gas free with enough time 2 5 3 Follow the work permit procedures 1 5 2
gas free

Failure to identify the risk Conduct a risk assessment for enclosed space
3 Precautions of the enclosed space Injury in 'Category C' 2 5 3 Follow the work permit procedures 1 5 2
work

Checked O2 & toxix gas contents, before

entering. Prepare breathing apparatus.
4 During working Insufficient ventilation Suffocation Reorting to watch man & bridge officer, 2 5 3 Follow the work permit procedures 1 5 2
durning inspection. Check Operational
condition of gas detector, before entry

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-6. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-006 Revision No. / Date 00 / 2022.06.30

Category B. Maintenance Task 12. Cleaning of Fresh water tank, Seawater tank & other tank

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Insufficient oxygen Ventilation before entrance

1 Precautions Suffocation Toxic gas concentration measuring 2 5 3 Follow the work permit procedures 1 5 2
consistence Forced ventilation while working

Failure to identify the risk Conduct a risk assessment for enclosed space
2 Precautions of the enclosed space Injury 2 5 3 Follow the work permit procedures 1 5 2
work in 'Category C'

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-7. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-007 Revision No. / Date 00 / 2022.06.30

Category B. Maintenance Task 16. Deck crane

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Injury and injury by fall Work Permit must be approved before starting
1 Precautions Works in High Position from work in high place Wear safety outfit. Work by a team of two. 2 5 3 work 1 5 2

2 Precautions Falling of heavy weight Injury When entering deck, wear safety helmet at all 2 5 3 Do not go near a place where heavy item may 1 5 2
times. be dropped

3 Precautions Failure to identify the risk Injury Conduct a risk assessment for aloft work in 2 5 3 Follow the work permit procedures 1 5 2
of the aloft work 'Category C'

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-8. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-008 Revision No. / Date 00 / 2022.06.30

Category B. Maintenance Task 19. Duct keel inspection & maintenance

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Ventilate sufficiently before starting work and

Lack of Oxygen/Residual Injury by residual gas and enter after performing gas measurement. The
1 Precautions Gas lack of oxygen inside the one entering must carry Gas Meter. When gas 2 5 3 Follow the work permit procedures 1 5 2
tank alarm is actuated, stop work no matter what
the situation

Failure to identify the risk Conduct a risk assessment for enclosed space
2 Precautions of the enclosed space Injury 2 5 3 Follow the work permit procedures 1 5 2
work in 'Category C'

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-9. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-009 Revision No. / Date 00 / 2022.06.30

Category B. Maintenance Task 30. Fresh water tank cleaning

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Ventilate sufficiently before starting work and

Lack of Oxygen/Residual Injury by residual gas and enter after performing gas measurement. The
1 Precautions Gas lack of oxygen inside the one entering must carry Gas Meter. When gas 2 5 3 Follow the work permit procedures 1 5 2
tank alarm is actuated, stop work no matter what
the situation

Failure to identify the risk Conduct a risk assessment for enclosed space
2 Precautions of the enclosed space Injury 2 5 3 Follow the work permit procedures 1 5 2
work in 'Category C'

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-10. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-010 Revision No. / Date 00 / 2022.06.30

Category B. Maintenance Task 45. Navigation equipment

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

1 Precautions Works in High Position Injury by fall from high Conduct a risk assessment for aloft work in 2 5 3 Follow the work permit procedures 1 5 2
place 'Category C'

2 Precautions Failure to identify the risk Injury Conduct a risk assessment for electrical work 2 5 3 Follow the work permit procedures 1 5 2
of the electrical work in 'Category C'

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-11. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-011 Revision No. / Date 00 / 2022.06.30

Category B. Maintenance Task 47. Provision crane

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

1 Precautions Failure to identify the risk Injury Conduct a risk assessment for aloft work in 2 5 3 Follow the work permit procedures 1 5 2
of the aloft work 'Category C'

2 Precautions Failure to identify the risk Injury Conduct a risk assessment for electrical work 2 5 3 Follow the work permit procedures 1 5 2
of the electrical work in 'Category C'

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-12. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-012 Revision No. / Date 00 / 2022.06.30

Category C. Critical danger maintenance Task 01. Aloft work

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Recognize & Failure to carry out permit Conduct safety measures the working &
1 explain critical Injury Conduct TBM before work & check risk factors 2 5 3 1 5 2
precautions to work system confirm the completion

Recognize & Failure to check

2 explain critical equipment & rope Injury Check equipment & rope condition before use 2 5 3 Follow the work permit procedures 1 5 2
precautions condition before use

Recognize & Failure to connect safety

3 explain critical Injury Check the connect condition before work 2 5 3 Check the condition always during work 1 5 2
precautions line to safety harness

Recognize &
4 explain critical Failure to wear PPE Injury Check the PPE when conduct the TBM before 2 5 3 Follow the work permit procedures 1 5 2
work
precautions

Recognize & Inadequate use of ladder Injury

5 explain critical Conduct TBM before work & check risk factors 2 5 3 Follow the work permit procedures 1 5 2
precautions & stage

Recognize &
6 explain critical Broken of using rope Crew injury by falling Carry out weight test before work 2 5 3 Follow the work permit procedures 1 5 2
precautions

Recognize & Solo work by unskilled Conduct the work in groups of at least two
7 explain critical crew Injury crews 2 5 3 Involve skilled crew to work 1 5 2
precautions

Recognize & Failure to identify the

Conduct safety measures the working &
8 explain critical specific risk of the Injury Conduct a risk assessment for the relevant task 2 5 3 confirm the completion 1 5 2
precautions relevant task

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-13. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-013 Revision No. / Date 00 / 2022.06.30

Category C. Critical danger maintenance Task 02. Electrical work

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Recognize & Failure to carry out permit Injury Conduct safety measures the working &
1 explain critical Follow the work permit procedures 2 5 3 1 5 2
precautions to work system confirm the completion

Recognize &
2 explain critical Failure to check voltage Injury Check voltage by using of tester before put in 2 5 3 Follow the work permit procedures 1 5 2
when put in plug plug
precautions

Recognize & Failure to confirm power

3 explain critical Injury Check to confirm power off before work 2 5 3 Follow the work permit procedures 1 5 2
precautions off

Recognize &
4 explain critical Failure to wear PPE Injury Check the PPE when conduct the TBM before 2 5 3 Follow the work permit procedures 1 5 2
work
precautions

Recognize & Wet working clothes & Electric shock by exposure Conduct safety measures the working &
5 explain critical Conduct TBM before work & check risk factors 2 5 3 1 5 2
precautions work place to high voltage confirm the completion

Recognize & Conduct safety measures the working &

6 explain critical Ungrounded Electric shock Conduct TBM before work & check risk factors 2 5 3 1 5 2
precautions confirm the completion

Recognize & Observe Permit to work. Carry out disconnect Post up a notice placard after intercept of elec.
7 explain critical Remaining voltage Electric shock of elec. Power. 2 5 3 Power. Keep on protection equipment 1 5 2
precautions

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 Recognize &
8 explain critical Inadequate use of electric Crew injury, Equipment Use proper electric equipment 2 5 3 Conduct safety measures the working & 1 5 2
equipment damage confirm the completion
precautions

Recognize &
9 explain critical Touch on body of elec. Electric shock Conduct TBM before work & check risk factors 2 5 3 Conduct safety measures the working & 1 5 2
precautions Power parts confirm the completion

Recognize & Working by unskilled Electric work shall be permitted to well-trained Conduct safety measures the working &
10 explain critical Crew Injury 2 5 3 1 5 2
precautions person crew only. confirm the completion

Recognize & Failure to identify the Conduct safety measures the working &
11 explain critical specific risk of the Injury Conduct a risk assessment for the relevant task 2 5 3 confirm the completion 1 5 2
precautions relevant task

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-14. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-014 Revision No. / Date 00 / 2022.06.30

Category C. Critical danger maintenance Task 03. Hot work

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Recognize & Damaged Hose for Crew injury and fire flame Check the condition of the hoes before work
1 explain critical 2 5 3 Follow the work permit procedures 1 5 2
precautions Acetylene damage

Recognize &
2 explain critical Failure to carry out permit Injury Follow the work permit procedures 2 5 3 Conduct safety measures the working & 1 5 2
to work system confirm the completion
precautions

Failure to certify as being

free of flammable gases
before any repair work is
Recognize & commenced at cargo Remove flammable material when before hot
3 explain critical tanks, fuel tanks, cargo Fire, Explosion wotk. Check risk factors & conduct safety 2 5 3 Follow the work permit procedures 1 5 2
precautions holds or other tank or measures the working of the day
spaces that have
contained flammable
substances

Failure to confirm
Recognize & dangerous goods
4 explain critical (Dangerous cargo, Fuel oil, Fire, Explosion Remove flammable material before hot work. 2 5 3 Conduct safety measures the working & 1 5 2
etc) at below or adjacent Conduct TBM before work & check risk factors. confirm the completion
precautions to the area of the work
before hot work

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 Recognize & Failure to observe the Familiar with the term of validity for work to
5 explain critical term of validity for work injury permit before work through TBM 2 5 3 Follow the work permit procedures 1 5 2
precautions to permit

Recognize & Check the PPE when conduct the TBM before
6 explain critical Failure to wear PPE Injury 2 5 3 Follow the work permit procedures 1 5 2
precautions work

Recognize & Flame back when using Install flameback arrestor to Oxygen/Acetylene
7 explain critical Gas welder/cutter Explosion supply system 2 5 3 Follow the work permit procedures 1 5 2
precautions

Recognize & Failure to identify the

8 explain critical specific risk of the Injury Conduct a risk assessment for the relevant task 2 5 3 Conduct safety measures the working & 1 5 2
confirm the completion
precautions relevant task

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-15. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-015 Revision No. / Date 00 / 2022.06.30

Category C. Critical danger maintenance Task 04. Pipeline and pressure vessel work

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Recognize & Failure to carry out permit Injury

1 explain critical Conduct TBM before work & check risk factors 2 5 3 Follow the work permit procedures 1 5 2
precautions to work system

Recognize &
2 explain critical Failure to wear PPE Injury Check the PPE when conduct the TBM before 2 5 3 Follow the work permit procedures 1 5 2
work
precautions

Recognize & Inadequate isolation of

3 explain critical pipelines & pressure (Line Injury, Pollution Conduct TBM before work & check risk factors 2 5 3 Follow the work permit procedures 1 5 2
blank, line disconnection,
precautions V/V close)

Recognize & Leave gas inside pipe

4 explain critical during open the high Injury Conduct TBM before work & check risk factors 2 5 3 Follow the work permit procedures 1 5 2
precautions pipe , valve

Recognize & Leave steam inside pipe

5 explain critical during open the steam Injury Conduct TBM before work & check risk factors 2 5 3 Follow the work permit procedures 1 5 2
precautions pipe, valve

Recognize & Failure to identify the

6 explain critical specific risk of the Injury Conduct a risk assessment for the relevant task 2 5 3 Conduct safety measures the working & 1 5 2
confirm the completion
precautions relevant task

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-16. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-016 Revision No. / Date 00 / 2022.06.30

Category C. Critical danger maintenance Task 05. Overboard work

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Recognize & Failure to carry out permit Injury Conduct safety measures the working &
1 explain critical Follow the work permit procedures 2 5 3 1 5 2
precautions to work system confirm the completion

Recognize & When working aloft or outboard, all

2 explain critical Failure to check Injury equipments must be checked by responsible 2 5 3 Conduct safety measures the working & 1 5 2
equipment to be use officer for the work himself before starting the confirm the completion
precautions work

Recognize & Failure to secure a safety The hook of Safety harness and safety belt
3 explain critical belt/harness at hull fixing Falling down should be secured proper location like a pad 2 5 3 Follow the work permit procedures 1 5 2
precautions part eye

Recognize & Failure to wear PPE (Life Check the PPE when conduct the TBM before
4 explain critical jacket, Safety harness, Injury work 2 5 3 Follow the work permit procedures 1 5 2
precautions etc.)

Recognize &
5 explain critical Sole work by unskilled Injury No allowed solely work, Following company 2 5 3 Follow the work permit procedures, Conduct 1 5 2
precautions crew procedure the work in groups of at least two crews

Recognize & Failure to identify the Conduct safety measures the working &
6 explain critical specific risk of the Injury Conduct a risk assessment for the relevant task 2 5 3 confirm the completion 1 5 2
precautions relevant task

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-17. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-017 Revision No. / Date 00 / 2022.06.30

Category C. Critical danger maintenance Task 06. Subcontractor control

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Recognize & Failure to check density of

1 explain critical flammable, explosive gas Fire, Explosion, Injury Conduct TBM before work & check risk factors 2 5 3 Conduct safety measures the working & 1 5 2
where is doubtful before confirm the completion
precautions working

Recognize &
2 explain critical Failure to discuss working Injury Conduct TBM before work & check risk factors 2 5 3 Conduct safety measures the working & 1 5 2
precautions time & contents confirm the completion

Recognize & Non-compliance with

3 explain critical working procedure or Injury Conduct TBM before work & check risk factors 2 5 3 Conduct safety measures the working & 1 5 2
confirm the completion
precautions safety regulations

Recognize & Failure to identify the

4 explain critical specific risk of the Injury Conduct a risk assessment for the relevant task 2 5 3 Conduct safety measures the working & 1 5 2
confirm the completion
precautions relevant task

Failure to power off

starting system or close
Engine room v/v while working on Conduct safety measures the working &
5 working overhaul, check, repair for Injury, Equipment damage Conduct TBM before work & check risk factors 2 5 3 confirm the completion 1 5 2
machines, v/v, pipes &
failure to post warning
notice

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 4-18. Critical Risk Register (중대 위험 등록부)

1. General
Doc No. RA-CRR-2022-018 Revision No. / Date 00 / 2022.06.30

Category C. Critical danger maintenance Task 07. Enclosed spaces work

2. Risk Assessment

No Steps of Task Hazard Probable Risk Existing Control Measures F C R Additional Control Measures F C R

Recognize & Defect of ventilating Check oxygen concentration and stop work if
1 explain critical Suffocation oxygen is found deficient. Worker shall carry 2 5 3 Follow the work permit procedures 1 5 2
precautions system Gas Detector

Recognize &
2 explain critical Failure to carry out permit Injury Follow the work permit procedures 2 5 3 Conduct safety measures the working & 1 5 2
to work system confirm the completion
precautions

Recognize & Failure to check gas Check the gas to bottom thoroughly enclosed
3 explain critical density (O₂,H₂S, Injury spaces. Check risk factors & conduct safety 2 5 3 Follow the work permit procedures 1 5 2
precautions combustible gas, CO) measures the working of the day

Recognize & Conduct safety measures the working &

4 explain critical Failure to wear PPE Injury Follow the work permit procedures 2 5 3 confirm the completion 1 5 2
precautions

Gas free during permit valid

Recognize &
5 explain critical Flammable gas presence Fire & Explosion - Forced Ventilation, Gas check, less than 1% 2 5 3 Follow the work permit procedures 1 5 2
precautions LEL(LFL), Personal gas meter provide to entry
personnel

Recognize & Suffocation by lack of Provide sufficient ventilation before working Follow the work permit procedures, Conduct
6 explain critical Insufficient ventilation oxygen during work and check oxygen concentration before 2 5 3 safety measures the working & confirm the 1 5 2
precautions entering completion

Recognize & Follow the work permit procedures, Conduct

7 explain critical One man Entry Risk of suffocation due to Work by more than two. Ensure of 2 5 3 safety measures the working & confirm the 1 5 2
precautions delayed rescue communication means completion

■ SHEQ-2.6 Ch.5.3 / File No. D-5

 Gas free during permit valid
Recognize & - Forced Ventilation, Gas check, less than 50% Follow the work permit procedures, Conduct
8 explain critical Toxic gas presence Poisoning 2 5 3 safety measures the working & confirm the 1 5 2
precautions TLV, Personal gas meter provide to entry completion
personnel

Recognize & Failure to identify the

9 explain critical specific risk of the Injury Conduct a risk assessment for the relevant task 2 5 3 Conduct safety measures the working & 1 5 2
confirm the completion
precautions relevant task

■ SHEQ-2.6 Ch.5.3 / File No. D-5