Attachment 3: Risk Assessment Template for vessel operations Task and Hazard identification Initial Risk Risk Controls Residual Risk Task or Activity Hazard What are you to prevent it Who is responsible (what can cause the harm) for the control Rating Rating Consequence Risk Likelihood Consequence Risk Likelihood General vessel Main Engine Failure, disabled vessel Engine services as per planned maintenance Master operations Prestart checks Minor Medium Minor Unlikely Rare Low General Deck Slippery unstable surfaces Crew induction including on deck safety duties procedures Loose lines leading to entanglement Correct storage of loose lines (bins) Correct storage of fishing gear Loose fishing gear leading to crush injuries Medium High Unlikely Serious Likely Serious General Unguarded moving Crew induction on safe use of machinery machinery Ensure guards fitted are in place prior to use duties (anchor No loose clothing winches, Tie back loose hair pumps, motors) PPE Medium High Unlikely Serious Likely Serious General Deck Exposure to different weather conditions Crew induction duties (sun, cold, rain) Crew using appropriate PPE High Rare Serious Serious Likely Low General lifting Crush injuries, entanglement, gear failure, Crew induction gear duties loss of vessel stability Appropriate trained/licenced operators (cranes, davits, Use appropriate lifting slings or chains winches, pot Emergency stops haulers and Not exceeding WWL capstans) Not exceeding vessel stability criteria Safety zones Major Medium PPE Unlikely High Rare
Attachment 3: Risk Assessment Template for vessel operations Task and Hazard identification Initial Risk Risk Controls Residual Risk Task or Activity Hazard (what can cause the harm) Consequence Likelihood Risk Rating What are you to prevent it Who is responsible for the control Consequence Likelihood Risk Rating General vessel operations Main Engine Failure, disabled vessel Minor Unlikely Medium Engine services as per planned maintenance Prestart checks Master Minor Rare Low General Deck duties Slippery unstable surfaces Loose lines leading to entanglement Loose fishing gear leading to crush injuries Serious Likely High Crew induction including on deck safety procedures Correct storage of loose lines (bins) Correct storage of fishing gear Serious Unlikely Medium General machinery duties (anchor winches, pumps, motors) Unguarded moving Serious Likely High Crew induction on safe use of machinery Ensure guards fitted are in place prior to use No loose clothing Tie back loose hair PPE Serious Unlikely Medium General Deck duties Exposure to different weather conditions (sun, cold, rain) Serious Likely High Crew induction Crew using appropriate PPE Serious Rare Low General lifting gear duties (cranes, davits, winches, pot haulers and capstans) Crush injuries, entanglement, gear failure, loss of vessel stability Unlikely High Crew induction Appropriate trained/licenced operators Use appropriate lifting slings or chains Emergency stops Not exceeding WWL Not exceeding vessel stability criteria Safety zones PPE Major Rare Medium
sms_manual_tsic_v2_august_2016.docx