Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

#406 Maintenance On Main Engine

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

AKRON RISK ASSESSMENT R/A NO : 406

TYPE OF ACTIVITY: ROUTINE / NON- DESCRIPTION OF ACTIVITY : MAINTENANCE ON MAIN ENGINE


ROUTINE

RISK ASSESSMENT GUIDE : RISK MUST BE REDUCED TO AS LOW AS REASONABLY PRACTICABLE (ALARP)
STEP 1 : CONSIDER SEVERITY OF HARM (S) STEP 2 : CONSIDER LIKELIHOOD (L) STEP 3:CALCULATE RISK
1: NEGLIGIBLE: Near Miss or Simple First Aid/ Simple Repairs by ship staff/ Spill within spill trays 1: IMPROBABLE-Event not expected to occur RISK RATING RR = S x L
2: MINOR : Injury require Medical Treatment; MTC/ Repair need external assistance / Spill on deck < 1 m3 2 : RARE: Expected to occur in exceptional situations RR RISK CATEGORY
MODERATE: Serious injury or multiple minor injuries; LTI / Repairs affecting seaworthiness of ship leading to CoC / Spill on
3: 3: POSSIBLE: May occur at some time / occurred in the past
deck > 1 m3 1- 5 L - LOW
CRITICAL : Single fatality, Serious injuries, permanent disability / Requires lay up repairs or extensive drydockings, 3rd
4: 4: LIKELY : Possibility of occurrence of isolated incidents
party claims/ Spill overboard < 100L 6 - 10 M - MEDIUM
CATASTROPHIC : Mutiple Fatalaities or Long Term disabilities/ Total Loss of ship or immediate layup/dry-docking for major
5: 5: CERTAIN: Is expected to occur in most situations
repairs / Major overboard spill > 100 L 11 - 25 H - HIGH

NO HAZARD DESCRIPTION RISK EXISTING CONTROLS RISK RATING RISK ADDITIONAL CONTROLS RESIDUAL RISK RESI-
(WITH CONTROLS IN CATEG (IF NOT REQUIRED, WRITE "N". RATING DUAL
PLACE)
L/M/H IF REQUIRED, LIST OUT THE ADDITIONAL (WITH ADDIT'L RISK
CONTROLS ) CONTROLS)
CAT.
( S x L= RR) (S x L = RR) L/M/H
S L RR S L RR
1. Immobilization of Main Engine 1. Main Engine 1. Main Engine immobilization to be only done in 4 2 8 M As far as practical carry out the 4 1 4 L
cannot be used in calm weather and area away from busy traffic route. maintenance at anchorage
an emergency if 2. In Port or at anchor, permission from port
required. authorities to be taken prior immobilisation.
3. Port requirements to be complied with.
4. Weather forecasts to be regularly taken.
2. Lack Of Knowledge & skills 1. Improper 1. Competent crew on board. 2 2 4 L N
Maintenance.
2. Damage to 2. Follow Makers instructions for over haul..
machinery
3. Injury to crew 3. Pre work meeting to be carried out.
4. Senior Engineer in attendance through out the
maintenance
5. Sufficient manpower available.

FORM NO: S-20 / REV. 0 / 01 MAR 2010 Page 1 / 3 R/A NO :406


NO HAZARD DESCRIPTION RISK EXISTING CONTROLS RISK RATING RISK ADDITIONAL CONTROLS RESIDUAL RISK RESI-
(WITH CONTROLS IN CATEG (IF NOT REQUIRED, WRITE "N". RATING DUAL
PLACE)
L/M/H IF REQUIRED, LIST OUT THE ADDITIONAL (WITH ADDIT'L RISK
CONTROLS ) CONTROLS)
CAT.
( S x L= RR) (S x L = RR) L/M/H
S L RR S L RR
3. Lack of spares 1. Improper or 1. Minimum spares for critical machinery available 2 2 4 L N
Incomplete on board at all times.
Maintenance
2. Maintenance carried out only when spares
available on board.
4. Wrong Assembly of equipment after 1. Damage to 1. Manuals referred prior commencing the job and 2 2 4 L N
overhauling. machinery execution closely monitored by Senior staff of
/Delays/AE engine room.
Failure
5. Slips, Trips & Falls 1. Injury to 1. Proper PPE to be used by all personnel. 2 2 4 L N
Personnel
2. Sufficient lighting available in the area.
3. Area free of any tripping hazards. / oil.
4. Sufficient manpower available for the job.
5. Lock out / Tag out procedures to be followed.
6. Pre work meeting to be carried out.

FORM NO: S-20 / REV. 0 / 01 MAR 2010 Page 2 / 3 R/A NO :406


NO HAZARD DESCRIPTION RISK EXISTING CONTROLS RISK RATING RISK ADDITIONAL CONTROLS RESIDUAL RISK RESI-
(WITH CONTROLS IN CATEG (IF NOT REQUIRED, WRITE "N". RATING DUAL
PLACE)
L/M/H IF REQUIRED, LIST OUT THE ADDITIONAL (WITH ADDIT'L RISK
CONTROLS ) CONTROLS)
CAT.
( S x L= RR) (S x L = RR) L/M/H
S L RR S L RR
6. Use of Lifting Appliances 1. Damage to 1. Thorough visual inspection of E/R crane, chain 3 1 3 L N
machinery. blocks, wire slings & shackles prior use.
2. Injury to 2. Qualified & trained operator to handle the crane.
personnel.
3. A signalling man will be used who should be in
direct line of sight with the crane operator.
4. Pre work meeting to be carried out.
7. Crew Fatigue 1. Injury to 1. Rest hours as prescribed by company and STCW 3 1 3 L N
crew/accident. complied.

Final Asesssment : Provided no deviations from the recommended control measures, the residual risk assessed is As Low As Resonably Practicable (ALARP).
Supplementary measures include correct use of PPE & Tool Box talks that ensure all workers are fully aware of the control measures.

Residual risk - HIGH : If RR is "High" category, written instructions for conducting the job and approval shall be obtained from the shore office to commence the operation.
Residual risk - MEDIUM: If RR is "Medium" , a constant monitoring of events shall be maintained and ensure all identified preventative and mitigating measures are always in place.

PREPARED BY: TECH. DEPT , S & Q DEPT. APPROVED BY: S & Q MANAGER
01 03 2010

FORM NO: S-20 / REV. 0 / 01 MAR 2010 Page 3 / 3 R/A NO :406

You might also like