Vessel:
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DFKT2
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Department:
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MISC
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TRA Number:
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BGPO-TRA-DFKT2-MISC-001
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Associated WI Number:
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BGPO-WI-DFKT2-MISC-001
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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
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Personnel conducting (Job/title) TRA:
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BGPO-TRA-DFKT2-MISC-001 Data boxes transfer
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Number of Pages:
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2
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Activity / Job Description:
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Task (Job Step)
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Hazards
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Hazard Effects (Description)
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Initial Risk
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Minimize Risk By Control Measures
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Residual Risk
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Severity
1,2,3,4,5
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Likelihood
A,B,C,D,E
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Risk (SxL)
|
Severity
1,2,3,4,5
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Likelihood
A,B,C,D,E
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Risk (SxL)
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1
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Preparation for data boxes transfer
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Asset damage
Impact hazard
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Misunderstanding
Communication error
Incorrect procedures
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3
|
C
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3C
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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.
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3
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B
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3B
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2
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Throwing rope by heaving line with monkey fist.
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Body injury.
Trip, slip & fall.
Striking personnel
Entanglement
Poor communication
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Impact with heaving line
Inadequate equipment
Improper technique
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3
|
C
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3C
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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.
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3
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A
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3A
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3
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Fix the box in the middle of rope
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Trip, slip & fall.
weight distribution
Rope damage
Obstruction
Impact hazard
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Incorrect procedures
Secure not strong enough
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3
|
C
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3C
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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
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3
|
B
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3B
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4
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Transfer the box to another vessel
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Asset damage
MOB
Trip, slip & fall.
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Inadequate & incorrect PPEs could lead to injuries by slipping.
Incorrect procedures
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3
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C
|
3C
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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.
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3
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B
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3B
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5
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Recovery the rope
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Trip slip or fall
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Loose tools/equipment could be trip hazards or fall on people.
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3
|
C
|
3C
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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.
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3
|
B
|
3B
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Mandatory Checks
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SEVERITY RATING
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PEOPLE
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ENVIRONMENT
|
ASSETS
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REPUTATION
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FINANCIAL
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Likelihood
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A
Never heard of in the E & P industry
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B
Heard of in the E & P industry
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C
Incident has occurred in the company
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D
Incident has occurred several times in the company
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E
Incident has occurred several times in a year in the company
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1
|
Slight Health Effect/ Injury
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Slight Effect
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Slight Damage
|
Slight Impact
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$ 0 - 50 K
|
Low
|
Low
|
Low
|
Low
|
Low
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2
|
Minor Health effect/ Injury
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Minor Effect
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Minor Damage
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Limited Impact
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$ 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
|
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Hazard
|
Assessed
|
Not Applicable
|
Hazard
|
Assessed
|
Not Applicable
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Hazardous Substance
(COSHH)
|
|
X
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Overhead Work /Lifting Operations
|
X
|
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Noise
|
|
X
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People / Human Factor
|
X
|
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Manual Handling
|
X
|
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Environmental
|
|
X
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Access / Egress
|
X
|
|
Processes
|
X
|
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Work Equipment
|
|
X
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Vibration / Repetitive Strain
|
|
X
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Final Assessment:
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The Residual Risk of this task has been designated as LOW providing that Control. Measures applied when performing the task
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Manning Required:
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2 Persons to be identified
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ASSESSOR (Print):
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APPROVER (Print):
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OVERALL RISK:
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LOW
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Signature
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Signature
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Review Date:
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Next Review Date:
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