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2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 1 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
RISK ASSESSMENT
FOR
MARINE TOWING WORK
POC-M1.2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 2 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
Risk Matrices
1. Assessment of Severity – with the existing risk controls in consideration, each Risk Assessment Team (RAT) member is to rate the most likely severity outcome of
the possible injury or ill-health identified: see Table 1 below.
Table 1
2. Assessment of Likelihood – with the existing risk controls in consideration, each Risk Assessment Team (RAT) member is to rate the likelihood hazard that may
cause the possible injury or ill-health: see Table 2 below.
Table 2
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POC-M1.2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 3 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
3. Risk Matrix provides the useful framework to classify risks identified: see Table 3 below.
Table 3
Likelihood (L)
(1) Rare (2) Remote (3) Occasional (4) Frequent (5) Almost Certain
Severity (S)
(5) Catastrophic (5) Medium (10) Medium (15) High (20) High (25) High
(4) Major (4) Medium (8) Medium (12) Medium (16) High (20) High
(3) Moderate (3) Low (6) Medium (9) Medium (12) Medium (15) High
(2) Minor (2)Low (4) Medium (6) Medium (8) Medium (10) Medium
(1) Negligible (1) Low (2) Low (3) Low (4) Medium (5) Medium
[Risk Level: H = High Risk (15 ~ 25) M = Medium Risk (4 ~ 14) L = Low Risk (1 ~ 3)]
4. Action for Risk Level – the following actions are to be implemented based on the current Risk Level, as shown in Table 4 below.
Table 4
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POC-M1.2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 4 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
5. Risk Control
Hierarchy of Control
The control of hazards and reduction of risks can be accomplished by following the WSH Hierarchy of Control (see Figure 1). These control
measures are not usually mutually exclusive. Generally, it may be more effective to use multiple control measures, for example, engineering
controls work better with administrative controls like training and Safe Work Procedures.
Figure 1
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POC-M1.2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 5 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
Towing
Beginning of towing
3 Actual work
Towing work
4 Unplanned work
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POC-M1.2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 6 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
Company: Hyundai Engineering & Construction Risk Assessment Name Designation Signature
Team (RAT)
Process: Tug Boat Operation 1) RAT Leader Mahbub Alam Surveyor Engineer
Remarks:
Assessment Date: 20 Aug 2023
Risk assessment will be reviewed every 1 Year.
It should be reviewed immediately if there is any new risk/hazard introduced or accident encountered.
Last Review Date: 19 Aug 2022
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POC-M1.2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 7 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
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POC-M1.2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 8 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
Checking Snapping towing line Worker will be hit Prior to commence the 4 3 M Captain, Ongoing
2.1 Towing line and injured work it is required to Supervisor
check the condition of
towing line visually.
Damaged towing line
shall not be used.
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POC-M1.2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 9 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
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POC-M1.2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 10 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
To arrange pilot on
board if necessary.
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POC-M1.2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 11 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
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POC-M1.2-RA-0047
PENTA-OCEAN CONSTRUCTION CO. LTD.
Revision: D
PROCUREMENT OF POWER PLANT AND PORT FACILITIES UNDER MATARBARI ULTRA SUPER Sheet: Page 12 of 13
CRITICAL COAL-FIRED POWER PROJECT PACKAGE 1.2 Dated: 20 Aug 2023
If unplanned situation
is observed during the
work, such information
as unplanned situation
shall be transferred
according to chart for
“chain of command”
mentioned in the risk
assessment.
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