Risk assessment Activity Hazards No Persons in Preventive measures to be With preventive measures in place Danger employed S L R=SxL Result Port Operations i.e. Port staff Induction training in SSOW 16 6 2 12 A vessel being discharged Visitors Suitable and sufficient lighting which could result in General public Personnel protective equipment must injury or harm Ship's crew be worn Contractors Supervision for visitors Tenants Keep all non-involved personnel away from operational areas Signage and barriers around the working area Spillages/obstructions Port staff 1. Induction training in SSOW 16 3 2 6 A resulting in slips and trips Tenants 2. Suitable and sufficient lighting Visitors 3. Regular inspection and removal of General public obstructions and spillages Ship's crew 4. Personnel Protective Equipment must Contractors be worn 5. Supervision for visitors 6. Maintenance of pedestrian routes KEY TO SCORING Severity : Trivial injury(ies) S = 1 Likelihood: Improbable L = 1 Results - See Evaluation Matrix. Minor injury(ies) S = 2 Possible L = 2 Single injury S = 3 Occasional L = 3 Result: T = Trivial risk Multiple major injuries S = 4 Frequent L = 4 A = Acceptably controlled Single death S = 5 Regular L = 5 N = Not acceptably controlled Multiple deaths S = 6 Common L = 6 U = Uncertain - further information needed 16 Pedestrians on Port Estate L.J.McAleavey 19.10.16 ITEM NO. TASK OR ASSESSED BY DATE PREMISES
No Activity Hazards Persons in Danger Preventive measures to be employed Risk assessment With preventive measures in place S L R=SxL Result Port Operations i.e. vessel being discharged which could result in injury or harm Spillages/obstructions resulting in slips and trips Port staff Visitors General public Ship's crew Contractors Tenants Port staff Tenants Visitors General public Ship's crew Contractors Induction training in SSOW 16 Suitable and sufficient lighting Personnel protective equipment must be worn Supervision for visitors Keep all non-involved personnel away from operational areas Signage and barriers around the working area 1. Induction training in SSOW 16 2. Suitable and sufficient lighting 3. Regular inspection and removal of obstructions and spillages 4. Personnel Protective Equipment must be worn 5. Supervision for visitors 6. Maintenance of pedestrian routes 6 3 2 2 12 6 A A KEY TO SCORING Severity : Trivial injury(ies) S = 1 Minor injury(ies) S = 2 Single injury S = 3 Multiple major injuries S = 4 Single death S = 5 Multiple deaths S = 6 Likelihood: Improbable L = 1 Possible L = 2 Occasional L = 3 Frequent L = 4 Regular L = 5 Common L = 6 Results - See Evaluation Matrix. Result: T = Trivial risk A = Acceptably controlled N = Not acceptably controlled U = Uncertain - further information needed ITEM NO. 16 TASK OR PREMISES Pedestrians on Port Estate ASSESSED BY L.J.McAleavey DATE 19.10.16
2016-VESSELS-Shipping-Safety-Regulations-and-Waste-Management-Regs.docx