Adequate supply of tools to perform tasks - right tool for 65 Using wrong tool for job Equipment damage, injury the job, well 3 C 3 C defined/developed work processes Failure to wear appropriate Appropriate PPE per matrix, 66 Injury 3 C 3 C PPE Cross-audits Failure to follow safety 67 Injury Regular tool inspections 3 C 3 C guidelines for tool usage Debris in eye from grinder, Eyewash stations, proper 68 Injury, exacerbated injury 3 C 3 C chipper PPE per matrix galley equipment maintained 69 Fire Injury/Illness, financial impact 3 D 3 D in good repair good pest control, good food storage, food handlers have Improperly stored food certs & medical evaluations, 70 Delay to schedule, illness 3 D 3 D causes illness galley kept clean, good hygiene of food handlers, freezer/reefer temp monitors food handlers have & medical evaluations, galley Galley/Mess kept clean, good hygiene of food handlers, Galley Improperly prepared food 71 Delay to schedule, illness personnel to wear correct 3 D 3 D causes illness attire including hair – restraints, color-coded chopping blocks, galley standing orders gloves while preparing food, Long sleeves 72 Cuts, lacerations, Personal Injury 3 D 3 D / oven mitts when working over hot surfaces Environmental · All chemicals to be · Explosion · Air / sea pollution properly identified, inventoried, and stored. · Crew to be trained in · Contamination of vessel or · Fire HAZCOM, MSDS, and equipment lab/chemical safety. · Loss or damage to vessel or · Work management for · Toxic fume release crew by fire or explosion chemical handling. · response kit(s) are · Injury or illness to workers · Chemicals are: available and regular safety / Hazardous exposed spill drills are conducted. 73 Materials / 2 D 2 D Chemicals · Adequate and suitable - spilled waste disposal program. · Applicable MSDS are - absorbed available. · Survey vessel only carries - inhaled standard chemical products in limited volumes. · Chemical spills will be - ingested reported per regulatory and internal requirements. · Vessel will hold an International Oil Pollution Overflow while Prevention Certificate (IOPP) 74 Fuel / Oil · Shipboard only spill transferring lube oils and has an Oil Pollution Emergency Plan as appropriate.
65 Using wrong tool for job Equipment damage, injury Adequate supply of tools to perform tasks - right tool for the job, well defined/developed work processes 3 C 3 C 66 Failure to wear appropriate PPE Injury Appropriate PPE per matrix, Cross-audits 3 C 3 C 67 Failure to follow safety guidelines for tool usage Injury Regular tool inspections 3 C 3 C 68 Debris in eye from grinder, chipper Injury, exacerbated injury Eyewash stations, proper PPE per matrix 3 C 3 C 69 Galley/Mess Fire Injury/Illness, financial impact galley equipment maintained in good repair 3 D 3 D 70 Improperly stored food causes illness Delay to schedule, illness good pest control, good food storage, food handlers have certs & medical evaluations, galley kept clean, good hygiene of food handlers, freezer/reefer temp monitors 3 D 3 D 71 Improperly prepared food causes illness Delay to schedule, illness food handlers have & medical evaluations, galley kept clean, good hygiene of food handlers, Galley personnel to wear correct attire – including hair restraints, color-coded chopping blocks, galley standing orders 3 D 3 D 72 Cuts, lacerations, Personal Injury gloves while preparing food, Long sleeves / oven mitts when working over hot surfaces 3 D 3 D Environmental 73 Hazardous Materials / Chemicals · Explosion · Air / sea pollution · All chemicals to be properly identified, inventoried, and stored. 2 D 2 D · Fire · Contamination of vessel or equipment · Crew to be trained in HAZCOM, MSDS, and lab/chemical safety. · Toxic fume release · Loss or damage to vessel or crew by fire or explosion · Work management for chemical handling. · Chemicals are: · Injury or illness to workers exposed · response kit(s) are available and regular safety / spill drills are conducted. - spilled · Adequate and suitable waste disposal program. - absorbed · Applicable MSDS are available. - inhaled · Survey vessel only carries standard chemical products in limited volumes. - ingested · Chemical spills will be reported per regulatory and internal requirements. 74 Fuel / Oil Overflow while transferring lube oils · Shipboard only spill · Vessel will hold an International Oil Pollution Prevention Certificate (IOPP) and has an Oil Pollution Emergency Plan as appropriate.