VESSEL NAME                                 Assessment date 00/00/00                 Review date   00/00/00

RISK ASSESSMENT                      

Description of activity

Describe an operational or emergency procedure of your vessel.

 

 

 

 

Assessment methods (Circle options) :       

Systematic walk around survey, or,                                     Or specify other method:                                                                                       

Task analysis & stakeholder consultation, or

Independent audit, or          

Ships safety reportage documentation audit.             

Primary considerations (Circle options) :      Specify Other:                                                                                     

Falls                       Falling objects      Heat or cold            Noise                               

Atmosphere           Electrical               Fire or explosion    Cranes or hoists

Pressure vessels    Confined spaces   Manual handling      Hazardous materials

Risk assessment and primary control measures:

(Use overleaf for full control plan)

 

Fatal/Disaster

Critical

Major

Minor

Negligible

Very

likely

 

1

 

 

 

 

1

2

3

3

 

 

 

 

 

 

Likely

1

 

 

 

 

2

3

4

4

 

 

 

 

 

 

Unlikely

2

 

 

 

 

3

4

4

5

 

 

 

 

 

 

Very

unlikely

3

 

 

 

 

3

4

5

5

 

 

 

 

 

 

Control

actioned

1= immediately.    2 = within 24hrs.    3 = within 48hrs.   4 = monthly.   5 = as priority.

Position                               Name                              Signed                                         Date

 

Ranger Hope © 2008

 

 

 

VESSEL NAME                                 Assessment date 00/00/00                 Review date   00/00/00

CONTROL PLANS                        Choose an operatal procedure undertaken by your vessel.

Risk 1

 

 

Control methods (Circle options) :       

Elimination -          remove

Engineering -        substitute, isolate, segregate, redesign,

Administration -    procedures, signage, training

Rescue/recovery -PPE’s, procedures, standby

Detail:                                                                                       

 

 

 

 

 

 

 

 

 

 

Risk 2

 

Control methods (Circle options) :       

Elimination -          remove

Engineering -        substitute, isolate, segregate, redesign,

Administration -    procedures, signage, training

Rescue/recovery -PPE’s, procedures, standby

Detail:                                                                                        

 

 

 

 

 

 

 

Risk 3

 

Control methods (Circle options) :       

Elimination -          remove

Engineering -        substitute, isolate, segregate, redesign,

Administration -    procedures, signage, training

Rescue/recovery -PPE’s, procedures, standby

Detail:                                                                                       

 

 

 

 

 

Position                               Name                              Signed                                         Date

 

 

Ranger Hope © 2008