HLGC-VS-PST-E-TRA-11_Sludge_and_Bilge_Management-Rev.1.1-20190707202005192316.pdfVIP专享VIP免费原创优质

RefBGPO-F-012Rev1Date24/07/2018BusinessManagementSystemDepartmentQHSSEDepartmentBGPO-F-012TaskRiskAssessmentPage1/2UncontrolledwhennotinFLAGVessel:BGPProspectorDepartment:EngineTRANumber:HLGC-VS-PST-E-TRA-11AssociatedWINumber:HLGC-VS-PST-E-WI-11Personnelconducting(Job/title)TRA:C/E,2/E,,3/E,4/ENumberofPages:2Helmet,Coverall,earmuffles,Gloves,SafetyBootstobeworn.Activity/JobDescription:SludgeandBilgeManagementInitialRiskResidualRiskTask(JobStep)HazardsHazardEffects(Description)Severity1,2,3,4,5LikelihoodA,B,C,D,ERisk(SxL)MinimizeRiskByControlMeasuresSeverity1,2,3,4,5LikelihoodA,B,C,D,ERisk(SxL)1Bilgebetransfertosettlingtankfrombilgeholdingtankbybilgepump,thentobilgecleantankfromsettlingtankLesslevelbilgeinsettlingtank,lesssettling/separatingtimeinsettingtankInadequatesettling/separatingoilfromwaterBilgecontainsmoreoilanddirtyresidual,contaminatetheOWS2B2BAlwayskeepproperlevelintank,andgetenoughtimetosetting/separatingbilgeintank2A2A2Checkthetestcock,draintheoiltosludgetankintimeLackinspectionanddrainingOillevelgetdownthenentrytobilgecleantankBilgecleantankgetoilingressfromsettlingtank,andthencontaminatetheOWSwhenrunningOWS2B2BCheckthetestcock,draintheoiltimely,keepabiggerseparationspaceandlesschanceofoilcarryovertocleanside.2A2A3CleanwaterfrombilgecleantankbedischargedoverboardviatheOWSWrongoperation/failureofOWSContaminatetheOWSNotuptostandardbilgedischargetooverboard4B4BTheOWSkeepingoodworkingconditionandproperoperationandgoodmaintenancebekeep4A4AMandatoryChecksHazardAssessedNotApplicableHazardAssessedNotApplicableHazardousSubstance(COSHH)XOverheadWork/LiftingOperationsXNoiseXPeople/HumanFactorXManualHandlingXEnvironmentalXXAccess/EgressXProcessesXLikelihoodSEVERITYRATINGPEOPLEENVIRONMENTASSETSFINANCIALREPUTATIONANeverheardofintheE&PindustryBHeardofintheE&PindustryCIncidenthasoccurredinthecompanyDIncidenthasoccurredseveraltimesinthecompanyEIncidenthasoccurredseveraltimesinayearinthecompany1SlightHealthEffect/InjurySlightEffectSlightDamage$0-50KSlightImpactLowLowLowLowLow2MinorHealthMinorEffectMinor$50k-LimitedImpactLowLowLowMediumMediumRefBGPO-F-012Rev1Date24/07/2018BusinessManagementSystemDepartmentQHSSEDepartmentBGPO-F-012TaskRiskAssessmentPage2/2UncontrolledwhennotinFLAGWorkEquipmentXVibration/RepetitiveStrainXFinalAssessment:TheResidualRiskofthistaskhasbeendesignatedasLOWprovidingthatControl.MeasuresappliedwhenperformingthetaskManningRequired:2Personstobeidentifiedeffect/InjuryDamage100k3MajorHealthEffects/InjuryLocalizedEffectLocalizedDamage$100Kto500KConsiderableImpactLowLowMediumMediumHigh4Fatality/PermanenttotaldisabilityMajorEffectMajorDamage$500Kto1,000,000NationalImpactLowMediumMediumHighHigh5MultiplefatalitiesMassiveEffectExtensiveDamage>$1,000,000InternationalImpactMediumMediumHighHighHighASSESSOR(Print):APPROVER(Print):OVERALLRISK:LOWC/ECaptainReviewDate:07/07/2019NextReviewDate:07/07/2020