MARITIME ACADEMY OF ASIA AND THE PACIFICKAMAYA POINT

Machine Shop DEPARTMENT OF ACADEMICS

Practice 1 Associated Marine Officers and Seamen’s Union of the Philippines – PTGWO-ITFKamaya Point, Alas-asin,
Mariveles, Bataan
COURSE TITLE BASIC LATHE OPERATIONS MACHINE SHOP 2 WORKBOOK MANUAL
ISSUE NO. 1 REVISION NO. 1 DATE EFFECTIVE: SEPTEMBER, 2020 PAGE 1 OF 1

MARKING SHEETS
Simple Risk Assessment Tool:Exercise #1
Risk Assessment
Practical task: _______________________ Date: 17 January, 2023
_________________________
Name: _____________________________
MIDN 4CL LIMSON, ANDRE JARED C. Section/Batch: PLUTONIUM 2026
Objective:
The purpose of this exercise is to identify and generate a prioritized list of hazards,
specific to the problem under review. This purpose is achieved by employing standard techniques to
identify hazards which can contribute to accidents, and by screening these hazards using a
combination of available data and judgment.
Direction: Identify at least ten (10) unsafe conditions present in the area assigned to you. Tick the
possible level of risk (5 – severe risk, 4 – major risk, 3 – medium/moderate risk, 2 – minor or low risk,
and 1 – insignificant risk) and the likelihood of occurrence of its consequence(s) (5 - almost certain, 4 -
likely, 3 - possible, 2 - unlikely, and 1 - rare to happen). Hazard interpretations and recommendations
will be discussed in class.

I. Workshop
Risk Perso
Benchwork area Hazard Suggestion(s) /
Respon
Level of Risk Likelihood of Interpre- Recommen-
unsafe conditions Consequence(s) Occurrence tations dation(s)
to Chec
Repa
5 4 3 2 1 5 4 3 2 1
 MARITIME ACADEMY OF ASIA AND THE PACIFICKAMAYA POINT
Machine Shop DEPARTMENT OF ACADEMICS
Practice 1 Associated Marine Officers and Seamen’s Union of the Philippines – PTGWO-ITFKamaya Point, Alas-asin,
Mariveles, Bataan
COURSE TITLE BASIC LATHE OPERATIONS MACHINE SHOP 2 WORKBOOK MANUAL
ISSUE NO. 1 REVISION NO. 1 DATE EFFECTIVE: SEPTEMBER, 2020 PAGE 2 OF 1

III. Welding workshop

Welding workshop Risk Pers
Hazard Suggestion(s) /
Rrespo
unsafe conditions Level of Risk Likelihood of Interpre- Recommen-
to Che
Consequence(s) Occurrence of tations dation(s)
Rep
5 4 3 2 1 5 4 3 2 1

Others
Risk
Head, Washing Person
Hazard Suggestion(s) /
Likelihood of Responsible
area and Tool Interpre- Recommen-
to Check or
Level of Risk Occurrence of tations dation(s)
room unsafe Consequence(s) Repair
conditions
5 4 3 2 1 5 4 3 2 1

Recommendations:
________________________________________________________________
__________________________________________________________________________
_______
__________________________________________________________________________
_______
___________________________________________________.
Accomplished by:

______________________ _____________________
Midshipman Midshipman

Ronaldo B. Rearte
 MARITIME ACADEMY OF ASIA AND THE PACIFICKAMAYA POINT
Machine Shop DEPARTMENT OF ACADEMICS
Practice 1 Associated Marine Officers and Seamen’s Union of the Philippines – PTGWO-ITFKamaya Point, Alas-asin,
Mariveles, Bataan
COURSE TITLE BASIC LATHE OPERATIONS MACHINE SHOP 2 WORKBOOK MANUAL
ISSUE NO. 1 REVISION NO. 1 DATE EFFECTIVE: SEPTEMBER, 2020 PAGE 3 OF 1

Checked by: _______________ ReviewedC/E

by: Jose Paulo
_______________ C/E Rodolfo
Approved by: Paiso
_________________
Course Instructor Function Head Program Head

GUIDE FOR RISK ASSESSMENT INTERPRETATIONS

Step1 - Consider the Step 2 - Consider the Step 3 - Calculate the

consequences/degree of likelihood/probability risk level
severity to cause harm
What could be the What is the likelihood 1. Assess the consequence(s)
consequence should this of the consequence(s) rating
event (accident) occur? identified in step 1 from one to five (1-5) and mark
Consider what could happening? Look at the under the correct column.
reasonably happen when descriptions and choose 2. Assess the likelihood rating from
preventive controls are not the most suitable level of one
in place. Look at the likelihood. to five (1-5) and mark in the
descriptions and choose correct
the most suitable row.
consequence. 3. Select the risk rating, where the
two
(2) ratings cross on the matrix
below.
VH = Severe Risk - Act
immediately
H = Major Risk - Act today
M = Moderate Risk - Act this
week
L = Minor Risk - Act this
month
I - Insignificant Risk - No action is
needed
1. Insignificant: Injuries 1 - Rare: May occur only CONSEQUENCE/
DEGREE OF SEVERITY
not in
1 2 3 4 5
requiring first aid exceptional
AN OCCURENCE
LIKELIHOOD OF

2. Minor: First aid required circumstances 5 M H H VH VH

3. Moderate:Medical 2 - Unlikely: Is not likely 4 M M H H VH
treatment required to
3 L M H H VH
 MARITIME ACADEMY OF ASIA AND THE PACIFICKAMAYA POINT
Machine Shop DEPARTMENT OF ACADEMICS
Practice 1 Associated Marine Officers and Seamen’s Union of the Philippines – PTGWO-ITFKamaya Point, Alas-asin,
Mariveles, Bataan
COURSE TITLE BASIC LATHE OPERATIONS MACHINE SHOP 2 WORKBOOK MANUAL
ISSUE NO. 1 REVISION NO. 1 DATE EFFECTIVE: SEPTEMBER, 2020 PAGE 4 OF 1

4. Major: Hospital occur in normal 2 L L M M H

admission circumstances 1 I L M M M
required. 3 - Possible: Could occur
5. Severe: Death or some time HAZARD INTERPRETATIONS
permanent disability to 4. Likely: Will probably (Calculated Risk Level)
or occur in most
more persons circumstances
5. Almost certain:
Expected to occur in
most circumstances
( How to Achieve a Safe Workplace: A Guide for Supervisors and Managers, Peter Ribbe 2012.)