Task Risk Control Plan

M/T C.MIGHTY DEPT Deck / Engine VOY No. : 033-B DATE : 25th APR. 2014

Master & C/E check point

Task Code Respon
Additional counter measures to and problem Work Similarity
Work List & Task Risk (Hazard) sible
reduce Risk of Harm (HSEQ contents/procedure Permit accident
Ranking Person
can be used)

All IG branch valves should be shut

*Inspection of fixed type TC
machine.
1.Failure to wear PPE / Injury
2.Failure to use tool box / Injury by RO’s order and then release tank
3. Failure to remove oil, water an floor
4.9.11 pressure in using tank. RO should C/O Review
4.10.9
of work place / Injury -
4.Poor communication./Injury,Equip damage stand by personnel gas detector. BSN -ed
5.Failure to keep the load even when two or
more crew are handling / Injury Have to close the hole by anything

after pick up the TC machine.

1.Failure to wear PPE / Injury Observe safety working practices.

2.Failure to use tool box / Injury
3.Failure to remove oil, water an floor Check weather & sea condition before
* Maintenance at closed of work place / Injury
4.10.2 work. Carry out group work not less C/O Review
panama chock ,mooring 4.Touching with rotating material / -
4.11.1 Injury two person. Remove oil & water BSN -ed
winch-Chipping & Painting
5.Loosing of holding device by not
enough tightening, and globe or rags around working space before working.
winding by rotating material / Injury
keep arrange wastes b4 finish work.

*Task code, Ranking and Task Risk (Hazard) could be found on RISK ASSESSMENT LIST.
※ Superintendent Comments if applicable

Master
1. Vessel Status

Sailing Anchoring Berthing Weather Condition

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 ✘ Open Sea STS (Cargo Operation) Cargo Operation Weather

Narrow & Coastal Water Bunkering Bunkering Wind Force

Piracy Risk Area Waiting Sea State

2. Check worker’s health condition

Rank / Name C/O / Kim Sin Gwan BSN / Kang yeong-o P/M / Dela Cruz ABA / Victor ABB / Sherwin ABC / Felixberto
New Joiner* ✘

Condition Good / Bad Good / Bad Good / Bad Good / Bad Good / Bad Good / Bad
Signature
Rank / Name O/S / Silver
New Joiner*

Condition Good / Bad Good / Bad Good / Bad Good / Bad Good / Bad Good / Bad
Signature

* Mark for the crews who joined on-board less than 3 months & Carry out reinforced safety training and work familiarization checked by responsible officer.

3. Shouting the Safety Slogan & Stretching (안전구호 제창 및 안전 체조 실시)

Safety slogan : 작업은 신중하게 보고는 신속하게 (Work Carefully, Report Promptly)

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