Risk Assessment Vessel: M.T.
RAYSUT Non Routine
Type: DECK
Group: DECK
Operation: ENCLOSED SPACE ENTRY
Operation ID: 144 Version No: 1 Assessment Date: 12-01-20 Review by Date: 26-02-21
Assessment Type: People
Initial Risk
No Hazard Cat Likelihood Consequence Risk
1 Asphyxiation PF Possible (3) Fatality/Multiple In MEDIUM RISK
2 Inhalation of toxic gases Possible unconsiousness or death PF Possible (3) Fatality/Multiple In MEDIUM RISK
3 Falling from height, Slipping & tripping hazard, Loosing of limbs a PF Possible (3) Fatality/Multiple In MEDIUM RISK
4 Falling of objects from height, Injury PF Possible (3) Serious Injury MEDIUM RISK
5 Hyd. Drive line and return line oil leak or injury & possible losing MCV Possible (3) Serious Injury MEDIUM RISK
6 Illumination failure injury / Unable to trce back way out PF Possible (3) Serious Injury MEDIUM RISK
No Control Category
1 Enclosed space entry permit to be complied.O2 to be checked prior [Link] entring Substandard Practices
persons will be wearing multi gas meter GX-2001/2009
.
2 Prior entry all tank atmosphere to be checked. Entering person will be wearing multi gas Substandard Practices
[Link] monitoring of tank atmosphere by attendant at the entrance & report
to responsible officer.
.
3 Prior entry tool box meeting & enclosed space entry permit will be [Link] to be Substandard Practices
made in day [Link] getting donw or climbing up all the precautions to be taken
.Walking on pipes or line in the tank to be [Link] a;ll persons are properly rested
.Work & Rest hours complied
.
4 Ensure all the equipment to be lowered using heaving [Link] will not carry any thing Job Factors
in [Link] warning to be given to person inside tanks before lowering of any
equipemnt.
.
5 It will be discussed in tool box [Link] care will be taken while inspecting any Hyd Job Factors
lines .If any leakage observe immediately inform responsible person to swtich off Hyd
pump.
.
6 Enrtry into enclosed space will be done in day [Link] safe torches / Flash lights Substandard Conditions
will be taken along in [Link] entering person will be carrying flash [Link]
torches,falsh lights will be stand by at [Link] the tank openeings to be kept open till
completion of ops.
.
Risk after Controls Appliance
No Hazard Cat Likelihood Consequence Risk
1 Asphyxiation PF Not Credible (1) Fatality/Multiple In LOW RISK
2 Inhalation of toxic gases Possible unconsiousness or death PF Not Credible (1) Fatality/Multiple In LOW RISK
3 Falling from height, Slipping & tripping hazard, Loosing of limbs a PF Not Credible (1) Fatality/Multiple In LOW RISK
4 Falling of objects from height, Injury PF Unlikely (2) Serious Injury LOW RISK
5 Hyd. Drive line and return line oil leak or injury & possible losing MCV Unlikely (2) Serious Injury LOW RISK
6 Illumination failure injury / Unable to trce back way out PF Unlikely (2) Serious Injury LOW RISK
Assessment Type: Enviromental
Initial Risk
No Hazard Cat Likelihood Consequence Risk
1 Distraction of Bridge watchkeeper during navigation watch / While HE Unlikely (2) Moderate Effect LOW RISK
No Control Category
1 Entry enclosed spce permit will be followed .A responsible will be supervising the enclosed Job Factors
space entry .
.
Risk after Controls Appliance
No Hazard Cat Likelihood Consequence Risk
1 Distraction of Bridge watchkeeper during navigation watch / While HE Unlikely (2) Moderate Effect LOW RISK
Risk Assessment Vessel: M.T. RAYSUT Non Routine
Type: DECK
Group: DECK
Operation: ENCLOSED SPACE ENTRY
Operation ID: 144 Version No: 1 Assessment Date: 12-01-20 Review by Date: 26-02-21
Assessment Type: Reputation
Initial Risk
No Hazard Cat Likelihood Consequence Risk
1 Non complaince of Entry into enclsoed space permit & GMS PC Possible (3) Moderate Impact MEDIUM RISK
No Control Category
1 Training will be given to all crew prior operations / Enclosed spce permit & procedures will Personal Factors
be discussed in details.
.
Risk after Controls Appliance
No Hazard Cat Likelihood Consequence Risk
1 Non complaince of Entry into enclsoed space permit & GMS PC Unlikely (2) Moderate Impact LOW RISK
Assessment Type: Assets
Initial Risk
No Hazard Cat Likelihood Consequence Risk
1 Loss of communication UF Possible (3) Minor Damage MEDIUM RISK
2 Damage to Pipe lines or valves due to step on or walking TM Possible (3) Third Party Observat MEDIUM RISK
No Control Category
1 Ensure all persons carrying fully charged walki talkies ,additional walki talki will be stand Substandard Practices
by at entrance.
.
2 It will be discussed in tool box meeting , Ensure not to walk on pipe line or any valves Personal Factors
.Ensure not to put any weight on any lines on tank.
.
Risk after Controls Appliance
No Hazard Cat Likelihood Consequence Risk
1 Loss of communication UF Unlikely (2) Minor Damage LOW RISK
2 Damage to Pipe lines or valves due to step on or walking TM Unlikely (2) Third Party Observat LOW RISK
