Business Management System



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BGPO-TRA-MISC-001parceltransfer201908262137
BGPO-Emergency Towing Procedure V2



Business Management System

Ref

BGPO-F-012

Rev

1

Date

23/08/2019

Department

QHSSE Department

BGPO-F-012 Task Risk Assessment




Vessel:

DFKT2

Department:

MISC

TRA Number:

BGPO-TRA-DFKT2-MISC-001

Associated WI Number:

BGPO-WI-DFKT2-MISC-001

Helmet, Coverall, Safety Glasses, Gloves, Safety Boots, Life Jackets and PLBs to be worn if working outboard. Hearing protection always recommended but is mandatory when Compressors are running

Personnel conducting (Job/title) TRA:

BGPO-TRA-DFKT2-MISC-001 Data boxes transfer

Number of Pages:

2

Activity / Job Description:




Task (Job Step)

Hazards

Hazard Effects (Description)

Initial Risk

Minimize Risk By Control Measures

Residual Risk

Severity
1,2,3,4,5


Likelihood
A,B,C,D,E


Risk (SxL)

Severity
1,2,3,4,5


Likelihood
A,B,C,D,E


Risk (SxL)

1

Preparation for data boxes transfer

Asset damage
Impact hazard

Misunderstanding
Communication error
Incorrect procedures

3

C

3C

1. Toolbox meeting to be held with client Reps.
2.Two Captain discus all the detail, including safety distance, speed.
3.Weather and condition was suitable for the task.
4. Agreed communication channel standby
5. Knowledge of local currents and tide patterns
6.Vessel emergency escape route should be considered
7.Conduct a thorough pre-task inspection to identify any potential hazards.
8.Clearly define roles and responsibilities for all personnel involved.
9.Ensure that all personnel involved have received proper training and certification.
10.Have emergency response procedures in place and communicate them to all personnel involved.

3

B

3B

2

Throwing rope by heaving line with monkey fist.

Body injury.
Trip, slip & fall.
Striking personnel
Entanglement
Poor communication



Impact with heaving line
Inadequate equipment
Improper technique



3

C

3C

1Task supervisor to go over the procedures with the person(s) involved before the operation starts.
2.Lone work policy should be followed
3.stand clear of the monkey fist landing point.
4.Check that PPEs to be used are proper, adequate and worn correctly.
5.Use the appropriate type of rope and equipment for the task.
6.Inspect the rope and equipment before use to ensure they are in good condition.
7.Have a designated person responsible for monitoring the safety of the personnel involved.

3

A

3A

3

Fix the box in the middle of rope

Trip, slip & fall.
weight distribution
Rope damage
Obstruction
Impact hazard

Incorrect procedures
Secure not strong enough



3

C

3C

1.Check that PPEs used are proper, adequate, and worn correctly.
2.Secure safety between the box and rope, double-fix ropes to secure.
3.Use the appropriate type of rope and equipment for the task.
4.Inspect the rope and equipment before use to ensure they are in good condition.
5.Have a designated person responsible for monitoring the safety of the personnel involved

3

B

3B

4

Transfer the box to another vessel

Asset damage
MOB
Trip, slip & fall.

Inadequate & incorrect PPEs could lead to injuries by slipping.
Incorrect procedures

3

C

3C

1.Ensure that the box is waterproof.
2.Keep the transfer speed slow.
3.Monitor the weather and conditions.
4.Wear lifejackets.
5.Have standby MOB buoys and FRC/Rescue boat.
6.Do not stand in the rope circle.7.Have a designated person responsible for monitoring the weather and sea conditions during the transfer.
7.Have a designated person responsible for communicating with the receiving vessel during the transfer.
8.Ensure that the receiving vessel is equipped with appropriate safety equipment, such as fenders.

3

B

3B

5

Recovery the rope

Trip slip or fall

Loose tools/equipment could be trip hazards or fall on people.

3

C

3C

Return and secure used tools and equipment to the proper storage area.
The job is not complete until the work area is safe and all equipment is stowed.

3

B

3B

Mandatory Checks

SEVERITY RATING

PEOPLE

ENVIRONMENT

ASSETS

REPUTATION

FINANCIAL

Likelihood

A
Never heard of in the E & P industry


B
Heard of in the E & P industry


C
Incident has occurred in the company


D
Incident has occurred several times in the company


E
Incident has occurred several times in a year in the company


1

Slight Health Effect/ Injury

Slight Effect

Slight Damage

Slight Impact

$ 0 - 50 K

Low

Low

Low

Low

Low

2

Minor Health effect/ Injury

Minor Effect

Minor Damage

Limited Impact

$ 50k - 100k

Low

Low

Low

Medium

Medium

3

Major Health Effects/ Injury

Localized Effect

Localized Damage

Considerable Impact

$ 100K to 500K

Low

Low

Medium

Medium

High

4

Fatality / Permanent total disability

Major Effect

Major Damage

National Impact

$ 500K to 1,000,000

Low

Medium

Medium

High

High

5

Multiple fatalities

Massive Effect

Extensive Damage

International Impact

> $ 1,000,000

Medium

Medium

High

High

High




Hazard

Assessed

Not Applicable

Hazard

Assessed

Not Applicable

Hazardous Substance
(COSHH)




X

Overhead Work /Lifting Operations

X




Noise




X

People / Human Factor

X




Manual Handling

X




Environmental




X

Access / Egress

X




Processes

X




Work Equipment




X

Vibration / Repetitive Strain




X

Final Assessment:

The Residual Risk of this task has been designated as LOW providing that Control. Measures applied when performing the task

Manning Required:

2 Persons to be identified

ASSESSOR (Print):

APPROVER (Print):

OVERALL RISK:

LOW

Signature

Signature

Review Date:




Next Review Date:







Page /
Uncontrolled when not in FLAG



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