Professional Documents
Culture Documents
Initial Residual
ID Codes Hazards Risk Categories Probability Consequence Risk Control Measures Probability Consequence Risk Remarks Confirmed
Service Loss 2 2 4 2 1 2
Property 2 2 4 Tool box meeting, Responsible Officer 2 1 2
1 Communication Failure designated for communication with at: 12/01/2023
Personnel 2 2 4 L/Boat crew, wheelhouse 2 1 2
Environment 2 2 4 2 1 2
Environment 2 2 4 2 1 2
Service Loss 2 2 4 L/boat and launching equipment to be 2 1 2
thoroughly inspected for readiness, to
2 Equipment failure Property 2 2 4 2 1 2 at: 12/01/2023
be tried out prior embarking crew.
Maintenance to be as per PMS.
Personnel 2 2 4 2 1 2
Personnel 3 3 9 3 2 6
Service Loss 3 2 6 Tool box meeting, adequately trained 3 1 3
Inappropriate lowering / hoisting back
3 and experienced crew to operate at: 12/01/2023
procedufre Property 3 2 6 3 1 3
mechanism
Environment 3 3 9 3 2 6
Environment 4 2 8 4 1 4
Service Loss 4 1 4 Weather forecast to be adequately 4 1 4
4 Adverse weather conditions monitored, calm conditions to be at: 12/01/2023
Personnel 4 2 8 ensured prior launching 4 1 4
Property 4 1 4 4 1 4
Service Loss 4 1 4 4 1 4
Property 4 1 4 Ensure area is adquately cleaned and 4 1 4
5 Slip, trip or fall clear of obstructions. All crew to don at: 12/01/2023
Personnel 4 1 4 proper and adequate PPE. 4 1 4
Environment 4 1 4 4 1 4
Environment 3 2 6 3 1 3
Property 3 3 9 Adquately training and experienced 3 2 6
Accidentel release of life boat hook
6 Officer and crew to ensure L/Boat at: 12/01/2023
during final securing Personnel 3 2 6 3 1 3
secured completely in position.
Service Loss 3 2 6 3 1 3
Personnel 3 2 6 3 1 3
Lack of illumination / undertaking job Service Loss 3 1 3 L/Boat launching to be carried out 3 1 3
7 at: 12/01/2023
during dark hours Environment 3 1 3 during daylight hours. 3 1 3
Property 3 1 3 3 1 3
Service Loss 2 1 2 2 1 3
All crew to adequately secure
Monitoring sea state / tides / currents. Property 2 1 2 2 1 3
themselves prior launching L/Boat. All
Follow documented procedures and
8 Personnel 2 1 2 L/Boat equiment to be adequately 2 1 3 at: 12/01/2023
Trained experience personnel to
secured prior launching. Tool box
handle life boat
Environment 2 1 2 meeting and training. 2 1 3
Personnel 3 2 6 3 1 3
All crew to adequately secure
Inadequate securing inside L/Boat / Service Loss 3 2 6 themselves prior launching L/Boat. All 3 1 3
9 Improper usage of securing Environment 3 2 6 L/Boat equiment to be adequately 3 1 3 at: 12/01/2023
arrangement provided inside L/Boat secured prior launching. Tool box
Property 3 2 6 meeting and training. 3 1 3
Personnel 2 1 2 2 1 2
Service Loss 2 1 2 No Simultaneous workes to be 2 1 2
10 No Simultaneous operations at: 12/01/2023
Environment 2 1 2 undertaken 2 1 2
Property 2 1 2 2 1 2
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Overview
Initial Residual
ID Codes Hazards Risk Categories Probability Consequence Risk Control Measures Probability Consequence Risk Remarks Confirmed
Personnel 3 2 6 3 1 3
Property 3 2 6 On board training, drills, and briefing 3 1 3
11 Lack of training and/or awareness at: 12/01/2023
Service Loss 3 1 3 as per company drill matrix 3 1 3
Environment 3 2 6 3 1 3
CHIEF OFFICER:
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