RISK ASSESSMENT SHEET
Operation Group: NAVIGATION (NAV)
Activity: VDR Failure
Checklist(s):
Vessel Name:
Emergency Checklist(s):
Existing Controls Measures Existing Risk Final Risk
PIC implmenting
Consequences
Consequences
Residual Risk
Residual Risk
Additional Control Measures
existing / additional
Likelihood
Likelihood
Sl
Hazard Consequences control measures
No. (To be completed where applicable and for H and VH
Precautions to be Taken risk ranking)
Name / Date
1 Voyage records not saved on VDR Legal Implications, Detention, Delays All the Log Books/ check list to be properly maintained. Voyage By Whom
data also recorded in ECDIS.
Medium
Medium
Unlikely
Unlikely
Major
Major
By When
2 Records of Equipment failure not Equipment failure does not get recorded All Navigation equipment to be maintained as per PMS and By Whom
available manufacturer's instructions. Any equipment failure to be recorded
Medium
Medium
Unlikely
Unlikely
Major
Major
in the bridge log book.
By When
3 Records of bridge activities not saved Bridge data not available in case of an Log Books to be properly maintained. In case of an emergency all By Whom
Appreciable
Appreciable
Possible
Possible
Medium
Medium
in VDR investigation log books, check list/ ECDIS data to be preserved.
By When
TEC 42 15-Jun-2021 1 of 3
Existing Controls Measures Existing Risk Final Risk
PIC implmenting
Consequences
Consequences
Residual Risk
Residual Risk
Additional Control Measures
existing / additional
Likelihood
Likelihood
Sl
Hazard Consequences control measures
No. (To be completed where applicable and for H and VH
Precautions to be Taken risk ranking)
Name / Date
In what conditions should work be stopped? :
Risk Assessed By: ________________________ Officer In-Charge of Job: _________________________ Officer In-Charge of Safety: _________________________
Date:____________________________________
TEC 42 15-Jun-2021 2 of 3
ANGLO-EASTERN
RISK MATRIX
Consequences Minor Appreciable Major Severe Catastrophic
Medical Treatment Case
Permanent Total Disability Multiple fatalities
First Aid Cases E.g., Cuts / Restricted Work Case Permanent Partial Disability
Fatality Severe illness to multiple
People wounds / bruises. Lost Workday Case. Work-related health
Severe / Life shortening personnel
Minor discomfort or ill health Short-term work-related disorder
diseases.
illness
Medium impact on
Inconsequential impact on Long Term impact on
No impact on environment environment Major Long-Term impact on
environment environment
Environment Spills contained on board
Spills contained on board of
Spills contained on board
Spills in water of 7 M3 to
environment
Risk Table <5L
5 L - 1 M3
>1 M3
700 M3
Spills in water > 700 M3
Spills in water <7 M3
Financial Loss US$5,000 - Financial loss US$100,000 - Financial loss US$2 million - Financial loss >US$20
Assets Financial Loss < US$ 5,000
US$100,000 US$ 2 million US$20 million million
Severe threat to the
Minor effect on commercial Loss to commercial venture Threat to future commercial company
No effect on commercial venture Some local public reaction business Prolonged international
Reputation* venture Minor local public reaction Minor media coverage Major media coverage media coverage, public
outcry
Has not occurred in the
Remote company in last 8 years. Very Low Very Low Low Low Medium
Has not occurred in the
Unlikely company in last 3 years. Very Low Low Medium Medium High
Likelihood
Has occurred in the
Possible company in the last year. Low Medium High High Very High
Occurs several times per
Likely year in the company. Low Medium High Very High Very High
TEC 42
