6.2 - Hsse Risk Management

7/23/2019 6.2 - Hsse Risk Management

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SSOCI TED G S ND OIL COMP NY

Hazards & Effect Management Process

(HEMP)

(Job Safety Analysis Worksheet)

1



H A Z A R D A N D E F F E C T S M A N A G E M E N T P R O C E S S ( H E M P )H A Z A R D A N D E F F E C T S M A N A G E M E N T P R O C E S S ( H E M P )

JOB HAZARD ANALYSIS WORKSHEETS

(Maintenance Jobs Specifc)TASK RISK/ HAZARD EXPOSED

SUBJECTSPOTENTIALCONSEQUENCES

MITIGATION ACTIONS

Land Transport

Engine ailure Falling o

material due to unsecuredloads

Passenger allingo Veicle

Veiclebrea!do"n

#oad a$ards

%ri&er Motor Mates Passengers Tird part' Super&isor

Fatalit'Serious inuriesVeicle damageMultiple atalitiesElectrocution

nspect &eicle and cec! or uel and oille&el* electrical component and fre fgtinge+uipment

,dere to speed limits Secure loads to a&oid alling o Ensure constant use o seat belt Follo" ourne' management procedure Ensure tat &eicle is properl' pac!ed be ore

e&acuation

Pro&ide -ag man "en necessar'Marine.perations

Marine accident Man o&er/board #oug sea "a&es

0oat 1aptain ,ble seamen 2eneral "or!orce 1lient inspector ,ll personnel during

transer

%ro"ningSerious inur'Fatalit'

,ll personnel to be able to s"im to sur&i&alle&el

,"areness o &essel disaster plan and"arning s'stem

#escue personnel and e+uipment read' at alltimes (lie sa&er and lie line)

First ,id a&ailable in all cre" boats Enorcement o lie ac!et usage3 Ensure tat passengers "atc teir steps

"ile boarding te &essel Ensure tat &essel is properl' secured4tied up

to support beore e&acuation

Ensure tat ourne' management procedureis ollo"ed

nspect &essel properl' beore use

2



5ea&'liting

mproper rigging Failure o liting

accessories 6rong

manoeu&ring

#iggers Super&isors 6or!orce 1rane .perator 1lient nspector

Serious inuriesPotential atalitiesSerious %amages

1lear area o personnel beore acti&it' 7se onl' certifed* +ualifed and e8perienced

operators and riggers 7se onl' tested cranes "it current

certifcation stic!er

Maintenance oe+uipment

9oise Vibration Trips and alls Finger4and

e8posure Liting a$ards 0urns #otating part E+uipment

%amage

Mecanics Super&isor Mates

Serious inuries0ac! inuriesE+uipment damage

Ensure tools are in proper condition Ensure area is ree rom a$ards #emo&e obstruction bloc!ing access "a' Ensure energ' is ade+uatel' isolated rom

po"er source Ensure proper use o PPE %on:t "ear e"eller' or loose cloting near

rotating part

3



6or!ingo&eror9ear"ater on0arge

/Personnel allingorbeing s"ept into"ater

/ #iggers /Super&isors /6or!orce

/1raneoperator

/1lientrepresentati&e

/ Man o&erboard

%ro"ning

Pre&ent sips* trips and allsinto "ater b' means o suitable platorms* gang"a'etc "ic edge protectionpro&ided3

6arn all tose "or!ing near"ater o immediate dangersimposed3

Erect "arning notice atedges and boundaries near"ater3

;eep "or! area tid' to tripsand alls into "ater3

Treat all slipper' suraceimmediatel'3

JS, and toolbo8 to be doneand signed o beore "or!starts3

Lie ac!et to be "orn3 Liebuo's to be pro&ided

and maintained "it <=m o rope attaced3

Pro&ide standb' >odiac3

4



6asingandpainting

/ E'e and fngerinur'

/ Painterand mateand oterpersonnelin te area

Lung problemdue torespiration o paint sol&ent3Paint spra' unto

personnel in tearea3E'e damagedue to spra'3Finger inuriesdue toe8cessi&ee8posure3

Trips a$ardsdue to no or badligting3

Trained and competentpersonnel to operate Spra'2ums3

Ventilation e8tracts or dustmas! or air flter mas! to be

used as per material saet'data seet (MS%S)instructions3

MS%S to be supplied beore"or! starts3

0arriers and signs to be inareas to !eep personnelcleared o areas "ileoperations are ongoing3

E'e "as acilities to be in

te area3 9ormal PPEs plus MS%S tobe used or te t'pe o paints3

5oses to be cleared on "or!area3

Te area as to be co&eredduring painting operation"it barriers ( ?;eep 1lear6et ,rea@)3

Ligt need to be ade+uate

or te operation to be donedail'3

Super&isor to cec! ligtduring our o dar!ness3

5



5andlingo 5a$ardousMaterials(cemical)

0od'irritation

/ E'e inur' and burning o te s!in3

/Painter*mate andoterpersonnel

,ccidentalcontact o cemical "itte s!in orcingirritation and

burning o tes!in3

Procure and compl' "itMS%S or te product

Pro&ide all necessar'inormation3 Training andinstruction to emplo'ees

using substances3 1irculate MS%S to

personnel3 ,ll dust and umes must be

regarded as a a$ard anddust mas! must be "orn3

nstructions to be used asMS%S recommendation3

.nl' appro&ed substancesto be used3

Monitor and cec! storageand disposal acilities andenter on cec! list3

Toolbo8 tal! to "or!orceoutlining signifcance anduse o saet' data seet andmeaning o a$ard s'mbols3

5ose material saet' seeton site saet' notice board3

JS,s and toolbo8 tal!s to bedone and signed o beore

"or! starts3 ,ll paints substances to be

clearl' labelled and stored ina separate location or store3

6



1lean up materialsa&ailable3

Personnel "ill be trained incemical clean/up3

Log o all a$ardous

materials to be "it 5SE%epartment3* e3g3En&ironmental

Po"ertools

/ 2eneral inuries/ Electrocution/ 9oise

/ 7ser Serious inuries 5earingdiAcult'

Ensure all e+uipment andaccessories are "itoutdeect3

Veri' proper connectionbeore use3

Ensure proper use o re+uired PPE3

Ensure BB=V electrical andtools are used3

7



Maintenance o e+uipment

/ 9oise / Vibration / Trips and alls /Finger4ande8posure

/ Liting a$ards / 0urns / #otating part / E+uipment%amage

/Mecanics /Super&isor / Mates

Serious inuries0ac! inuriesE+uipment

Ensure tools are in propercondition

Ensure area is ree roma$ards

#emo&e obstruction bloc!ing

a$ard "a' Ensure energ' is ade+uatel'

isolated rom po"er source Ensure proper use o PPE3 %on:t "ear e"eller' or

loose cloting near rotatingpart3

7singLadder

/ Personnel Falling/ Trip/ Slip

/ Ladder ailing tems ailingrom ladder/Tro"ing "aste material rom ladder3/ .&erreacing/ .&erbalancing/ %eecti&eladder3

/Scaolders and

/ .ter personnel

nur' Fatalit' E+uipment4ma

terial %amage

Te ladder must be sited orsurace as purel' tied near itupper resting place3 it

cannot be tied at top* aperson stationed at te ooto te ladder must old it3

Training o tose usingsaet' arnesses3

Ladders to be used tecorrect "a' up/strengteners to be on teunderside o rungs3

6or!ing rom a ladder mustbe a last resort3

JS, Cs and Toolbo8 Tal!s tobe done and signed obeore "or! starts3

6or!ers to climb ladders

8



"it bot ands ree3 5and line to be used or

lo"ering "aste3 Ladders must e8tend B

metre3 .&er te landing

stage and set at a slope o Bout o D up ( deg3)3

Ladders to be in goodcondition* ree rom deectsand to be inspected b'competent person beorebeing into use3

Ladders sould not bepainted/ides deects3

7se o Ele&ating6or!PlatormsMacine(Man lit)

Falling E+uipment damage nur' Fatalit'

Personnelusing tee+uipmentandpersonnelin te area

/ .&erloading o unit causingcollapse3/ 7nit sited onune&en groundcausinginstabilit'3/ 1ontact "ito&eread

obstruction3/ 7se in "ind'conditionscausing

/ E8perienced or autori$edoperator onl' sould be allo"to use3/ S,FE 6.#;92 L.,% (S6L)to be mar!ed clearl' on eacunit3 / JS, and Toolbo8:s to be doneand signed o beore "or!starts3

/ Permit s'stem to be used3%ail' cec!list to be signed obeore permit can be signed3 1aution "en mo&ing in te

9



instabilit'3/ 1rusing3/ 7nautori$eduse3/ Failure o

e+uipment3

&icinit'3 %o not use in "ind'

condition3 #adio contact to be made

"it super&ision or stand/b'

man3 .nl' competent personnel

sould be allo"ed tooperate ME6P macines3

9ormal PPEe and Saet'5arness must be used3

#ope,ccess.peration

Falling rom5eigt slipand trip

Fallingobect

(6or!ingtools)

Personnelin&ol&ed

/ Seriousinuries/ Fatalit'/ Materialdamage

/ #ope ,ccess must be properl'ftted to stable material andstructure/ 7se onl' competent personnel/ #ope ,ccess must be original0od' 5arness must be "orn Must be ree rom an'

obstruction 1lear o trip and slips

5a$ard3 .peration must be properl'

super&ised3

10



Haza!C"!#

Haza!D#$%&'&"

A$$#$$#!R&$* L#+#,

L"%a&"/S"-%#

T.'&%a,

T#a$

C"$#0-#%#$ Ba&#$ a!

R#%"+#. M#a$-#$

A'',&#$"

C"a%" (C)

" C,&#

,re 0arriers and #eco&er'

Measures Eecti&eG

Y#$/ N"

I1 "2 3# ##! R#4#!&a,A%&" & Pa 5

6



678 MARINE OPERATIONS

5/=H3=D 0oat collisiona$ard to oter

&essels andosore

structures(9igt Sailing)

M (1I) .sore B3 1ollision "it fsing&essels

<3 1ollision "it cargo&essels

I3 1ollision "it osore

structures unlitD3 1ollision "it "rec!

structures (&essels)

B 3 Fatalit'

<3 Vessel4Structuredamage

I 3 Pollution

D3 .perational %ela's

3 .perational costs

0arriersB3 1ompetent 1aptain

6atc !eepers 4Loo!outs

<3 9a&igation ,ids K

#adar* 2PS* 0uo'sI3 %ept #ecorders

D3 9a&igational ligts

3 n %ate nautical 1arts

3 V5F #adio

3 , ld is Ligt

H3 Fog 5orn

#eco&er'B3 Searc #escue

<3 %amage 1ontrol

I3 Emergenc' #esponse

1 0arriers

B3 es3 M1, 9otes

<3 es3 M1, 9otes3

I3 es3 7; %i&ing .ps3 ,t6or! #egulation BNN3

D3 es3 M1, 9otes

3 es3 M1, 9otes

3 es3

3 es3 M1, 9otes

H3 es3

#eco&er'

B3 es3 E#P

<3 es

I3 es


&essels andosore

structures(Sailing n#estrictedVisibilit')

M (1D) 0onn' osore B3 1ollision "it ,noterVessel3

<3 Follo"ing "rong

cannels

B 3 Fatalit'

<3 Vessel4Structuredamage

I 3 PollutionD3 .perational %ela's

3 .perational costs

3 Vessel grounding

0arriersB3 1ompetent 1aptain

6atc !eepers 4Loo!outs

<3 9a&igation ,ids K#adar* 2PS* 0uo's

I3 %ept #ecorders



3 V5F #adio

3 ,ldis Ligt K 5orn

H3 Speed restrictions


<3 %amage 1ontrol


1 0arriers

B3 es3

<3 es3 M1, 9otes3

I3 es3 7; %i&ing .ps3 ,t6or! #egulation BNN3

D3 es3 M1, 9otes

3 es3 M1, 9otes

3 es3

3 es3 M1, 9otes

H3 es3 M1, 9otes

#eco&er'

B3 es3 E#P

<3 es

I3 es

7




&essels andosore

structuresSailing n1onfned6aters

(1annels)

M (1I) .sore and.nsore

B3 1ollision "it ,noterVessel3

<3 #unning aground onSand 0ars

B 3 Fatalit'

<3 Vessel %amage

I 3 Pollution

D3 .perational %ela's

3 .perational costs

0arriersB3 Pilotage ?2reen Ligt@

<3 1ompetent 1aptain 6atc !eepers 4Loo!outs

I3 9a&igation ,ids K#adar* 2PS* 0uo's

D3 %ept #ecorders

3 9a&igational ligts


3 V5F #adio

H3 ,lders Ligt

N3 Fog 5orn

B=3 Speed restrictions


<3 %amage 1ontrol


1 0arriers

B3 es3 M1, 9otes

<3 es3

I3 es3 M1, 9otes

D3 es3 7; %i&ing .ps3 ,t6or! #egulation BNN

3 es3 M1, 9otes

3 es3 M1, 9otes

3 es3

H3 es3 M1, 9otes

N3 es3

B=3 es3 M1, 9otes

#eco&er'

B3 es3 E#P

<3 es

I3 es


&essels andosore

structures(9igt Sailing in1annels4#i&er

s)

5 (%D) .sore B3 1ollision "it Small0oat K 1anoe

<3 #unning ,ground

I3 Fising 9etsD3 Fall ing trees

B 3 Fatalit'

<3 nur'

I3 1ommunit' 7nrest

D3 Vessel %amage3 .perational %ela's

3 .perational 1osts

0arriersB3 SP%1 9igt sailing

Polic'

<3 Pilotage ?2reen Ligt@

I3 1ompetent 1aptain 6atc !eepers 4Loo!outs

D3 9a&igation ,ids K#adar* 0uo'* 2PS

3 9a&igational ligts


3 ,ldis Ligt K 5orn

H3 Speed restrictions

#eco&er'B3 V5F #adio

<3 Searc #escue

I3 %amage 1ontrol

D3 Medical Treatment3 Emergenc' #esponse

1 0arriers

B3 es3 M1, 9otes

<3 es3

I3 es3 M1, 9otesD3 es3 M1, 9otes

3 es3 M1, 9otes

3 es3 M1, 9otes

3 es3 M1, 9otes

H3 es3 SP%1 9igt SailingPolic'

#eco&er'

B3 es

<3 es3 E#P

I3 es

D3 es

3 es

8




&essels andosore

structures(9igt Sailing)

L (1<) B3 0onn'osore

B3 1ollision "it Small0oat K 1anoe

<3 1ollision "it f8edstructures

I3 #unning ,ground

D3 Fising 9ets

B 3 Fatalit'

<3 nur'

I3 1ommunit' 7nrest

D3 Vessel %amage

3 .perational %ela's

3 .perational 1osts

0arriersB3 Pilotage ?2reen Ligt@

<3 1ompetent 1aptain 6atc !eepers 4Loo!outs

I3 9a&igation ,ids K#adar* 0uo's* 2PS



3 V5F #adio

3 , ld is Ligt

H3 Fog 5orn

N3 Speed restrictions


<3 %amage 1ontrol


1 0arriers

B3 es3 M1, 9otes

<3 es3

I3 es3 M1, 9otes

D3 es3 M1, 9otes

3 es3 M1, 9otes

3 es3

3 es3 M1, 9otes

H3 es3

N3 es3

#eco&er'

B3 es3 E#P

<3 es

I3 es

5/=H3=< 0oat collisiona$ard to oter

&essels andosore

structures(2eneral Vessel

.perations)

M (0D) .sore B3 Man .&erboard

<3 Fire onboard

I3 1ollision

D3 Personnel inur' duringgeneral operations

B 3 Fatalit'

<3 nur'

I3 Vessel damage

0arriersB3 %ec! 2uards 0arriers

#ails in Place3

<3 1ertifed S"immers

I3 Emergenc' drills*

E8ercises

D3 Marine ,"arenessSaet' Training

3 1ompetent persons

3 2ood communication

3 2ood ouse !eeping

#eco&er'B3 6atc ;eepers

<3 ,larms

I3 L ie Jac!et

4. Fast #escue 1rat4>odiac #eco&er'

5. E#P

6. Medical Treatment

7. Mede&ac or Medrescue

1 0arriers

B3 es3 M1, 9otes

<3 es3 SP%1 5SE Mod/=(Sur&i&al S"imming)

I3 es3 .S T.4.P4==<

D3 es3

3 es3

3 es3

3 es3

#eco&er'

B3 es3

<3 es3

I3 es3 M1, 9otes

D3 es3 M1, 9otes

3 es

3 es

3 es

9




&essels andosore

structures(2eneral Vessel

.perations)

M (0D) .sore B3 Man .&erboard

<3 1ollision

I3 Slipping

D3 6or!ing ,lot Falling

B 3 Fatalit'

<3 nur'

I3 Vessel4Propert'damage

0arriersB3 Secure gang"a' / 9et

under gang"a'

<3 L ie 5arness

I3 Personal ,"areness

D3 Lie buo' at gang"a' K2ang"a' llumination

3 6atc ;eeper at2ang"a'

3 1ompetent personnel

#eco&er'B3 6atc ;eepers

<3 ,larms

I3 Medical Treatment

D3 Mede&ac or Medrescue

3 L ie 0uo'3

1 0arriers

B3 es3 M1, 9otes

<3 es3 M1, 9otes

I3 es3 Toolbo8 Meeting

D3 es3 M1, 9otes

3 es3

3 es3

#eco&er'

B3 es3

<3 es3

I3 es3

D3 es3 .S4T.4.P4==<

3 es


&essels andosore

structures(Sailing in

5ea&'

6eater)


B3 %ec! Fasteningsbrea!ing* dec!e+uipment unsecured

<3 Loose Materialsbet"een dec!s

I3 %isabled Vessels

(%riting)D3 Flooding

B3 1rus

<3 Falling

I 3 Tripping

D3 nur'

3 Sin!ing

3 1ollision "it oter&essels orstructures

0arriersB3 1aptain 4 1ie .Acer

to inspect te &esselprior to departure

<3 1ec! dec! astenings

I3 Secure 4 Las do"n all

loose Material* nsideand on te Vessels%ec!

D3 Personnel ,"areness

3 1ompetent Personnel

#eco&er'B3 Medical Treatment

<3 ,bandon sip


1 0arriers

B3 es3 1aptains standingorders

<3 es3 1aptains standingorders

I3 es3 1aptains standing

ordersD3 es3 Toolbo8 meeting

3 es3 PSO/M,# 5SE MSManual Part <3

#eco&er'

B3 es3

<3 es3 M1, 9otes

I3 es3

10




&essels andosore

structures(Four PointMooring)

M (1I) .sore B3 ,ncors damaging toPipeline

<3 6eater cange

I3 Vessel contact tostructure

B3 Vessel 4 Structure%amage

< 3 Pollution

I3 .perational %ela's

D3 .perational 1osts

0arriersB3 PSO/M,# ,ncor

Pattern ,ppro&als

<3 1aptains 1ompetenc'(%2PS)

I3 %2PS S!'f8 e+uipment sot"are

D3 6eater "atc

#eco&er'B3 %i&ing nter&ention

<3 1lean up spil ls


1 0arriers

B3 es3 1aptains standingorders

<3 es3 .S T.4.P4==<

I3 es3 .S T.4.P4==<

D3 es3 M1, 9otes

#eco&er'

B3 es3 7; %i&ing#egulations

<3 es3

I3 es3

5/=H3=< .n "atertransport

(Fuelling 6atering)

M (1I) .sore B3 6eater 1ange

<3 Sudden s+ual ls

I3 Vessel enginebrea!do"n

D3 Steering gearbrea!do"n

3 1urrent cange

B3 Structure4#iserdamage

<3 Vessel damage

I 3 Pollution

0arriersB3 1aptains 1ompetenc'

<3 Fuelling46ateringProcedure

I3 0ridge4%ec!communications

D3 Vessels Perormance /1onstant "eater"atc

Recovery

1. Emergenc' #esponse2. mmediate clean up

1 0arriers

B3 es3 PSO/M,# 5SE MSManual* Part <

<3 es3 1ontractor:s "or!practice

I3 es3 M1, 9otes

D3 es3 M1, 9otes

#eco&er'

B3 es3

<3 es3

5/=H3=H Transer romboat to osore

platorms(>odiac

.perations

Transer . Personnel toPlatorms)

L (0<) .sore and.nsore

B3 Man o&er board

<3 Misudging Transer

I3 Engine 0rea!do"n

D3 Sea S"ell

B3 nur'

< 3 Fatalit'

0arriersB3 Personnel* a"areness

training

<3 0oat landing andgrabs

I3 Personnel TranserProcedure

D3 .M instructions ormanned platorms

#eco&er'B3 Lie Jac!ets / Flares4

distress e+uipment

<3 Emergenc' reco&er'

F#1I3 Medical ,ssistance K

Medirescue 4 Medi&ac

1 0arriers

B3 es3 Toolbo8 meeting

<3 es3 7se o boat/landing

I3 es3

D3 es3 ,sset o"nerinstructions

#eco&er'

B3 es3 M1, 9otes

<3 es3

I3 es3

11



5/=3= 5'perbaric

.perations (SE,6.P

Jac!ing 7p To Platorms)(1all/. 6or!)

5 (0) .sore and.nsore

B3 0ro!en or Leg in trenc(ole)

<3 1ollision "it Platorm3

I3 1rusing Pipelines

D3 %amage to #isers

B3 1apsi$ing K Fatalit'

<3 Vessel 4 Structure 4Pipe line damage

I 3 Pollution

0arriersB3 Special ist Pre/

mobilisation inspection

<3 Pre Seabed sur&e'(side scan) o location

I3 Pre Mar!ing opipelined (%igital5ori$on4seabed sur&e')

D3 1aptain* 1ompetence3 9a&igational ,ids

3 2ood communication

3 n date carts

H3 Vessels Perormance

#eco&er'B3 Emergenc' #esponse

<3 .il Spill #esponse

1 0arriers

B3 es3 Proect Specifc ac!ing plans

<3 es3 Proect Specifc ac!ing plans

I3 es3 Proect Specifc ac!ing plans

D3 es3 PSO/M,# 5SE MSManual Part <3

3 es3 M1, 9otes

3 es3 M1, 9otes

3 es3 M1, 9otes

H3 1ontractors Manoeu&ring Jac!ing Procedure

#eco&er'

B3 es3

<3 es3

5/=H3=H Transer romboat to

platormPersonnel

0as!et Transer(0ill' Pue)

(1all/. 6or!)

L (0<) .sore B3 Man .&erboard

<3 Falling rom bas!et todec!

B3 nur'

< 3 Fatalit'

0arriersB3 Vessel Master

1ompetenc'4E8perience

<3 Personnel 0as!et

1ertifcationI3 1rane 1ertifed or Man

#iding

D3 1ertifed 1rane %ri&er

#eco&er'B3 Lie Jac!ets (0ill' Pue)

Lie 0uo's

<3 Standb' 0oat (#escue)

I3 1ompetent Medic

D3 Medrescue 4 Mede&ac

1 0arriers

B3 es3 PSO/M,# 5SE MSManual Part <

<3 es3 .S T.4.P4==<

I3 es3 .S T.4.P4==<

D3 es3 Pre/mobilisation ocall/o "or!3

#eco&er'

B3 es3

<3 es3 9igeria .il Minerals,cts BNN

I3 es3

D3 es3 .S T.4.P4==<

12



5/=H3=< n "atertransport(Fast 0oat

.perations/#i&erine)

(1all/. 6or!)

5 (%D) 0onn' osore B3 5ig Speed*

<3 9arro" #i&ers

I3 Sarp bends

D3 Petrol Engines K Fire

B3 1ol lision "it1anoes oter ri&ermarine crat

<3 nur'

I 3 Fatalit'

0arriersB3 Pre/mobilisation

nspection3

<3 1ertifed nland6ater"a's (M) 0oat%ri&er

I3 1orrect sto"age o Fuel

D3 %a' Ligt tra&el

3 Marine Journe'Management S'stem

#eco&er'B3 Lie Jac!ets

<3 Medical Treatment


1 0arriers

B3 es3 PSO/M,# 5SE MSManual Part <

<3 es3

I3 es3

D3 es3

3 es3 1ontractors Marine

JMS3

#eco&er'

B3 es3

<3 es3

I3 es3 .S T.4.P4==<

5/=H3=

QQQQQQQQQ

E+uipment "itmo&ing or

rotating parts(Mooring Vessel

to 0uo')

L (1<) .sore and.nsore

B3 Vessel mo&ements*maintaining stead'station

<3 6ile securing PT Stbd moorings

I3 6en remo&ingmooring b' crane

B3 nur' K M.0

<3 %amages

I3 Vessel damage

0arriersB3 J5,

<3 Personnel ,"areness

I3 1apt3* %ec! Super&isor*1rane operator cre"round robincommunications3

D3 1ompetent Personnel

#eco&er'B3 M.0 Emergenc'

#eco&er'

2. Medical Treatment3

1 0arriers

B3 es3 M.P.

<3 es3 Toolbo8 meeting

I3 es3

D3 es3 Pre/mobilisation ocall/o "or!3

#eco&er'

B3 es3 .S T.4.P4==<

<3 es3 .S T.4.P4==<

13



5/=H3=< .n "atertransport(Vessel

mo&ementsdue to Seas"ell4 "a&e

action)


B3 5ea&' "atertigt doors"inging

<3 Loss o balance

I3 Mo&ement or lossarticles

D3 %ec! Mo&ement

B3 nuries to fnger4and

<3 mpact damage tobod'

I 3 %amage toe+uipment

0arriersB3 Secure 4 Las do"n all

loose Material* nsideand on te Vessels%ec!

<3 Personnel ,"areness

I3 6atertigt doors Ksigns

D3 %angers o non/controlo "atertigt doorsgi&en at induction andtoolbo8 tal!s

#eco&er'B3 Medical Treatment3

2. Medi&ac

1 0arriers

B3 es3 Management oMarine .perations

<3 es3 Toolbo8 meeting

I3 es3

D3 es3 Toolbo8 meeting3

#eco&er'

B3 es3

<3 es3 .S T.4.P4==<

678 GENERAL MAINTENANCE 9 REPAIRS OPERATIONS

14



5/=H3= E+uipment "itmo&ing or

rotating parts(1rane

6inc.perations)

M (1D) .sore B3 1rane* 6inc Failure

<3 #igging E+uipmentFailure

I3 Falling* Mo&ing Load

D3 Vessel Mo&ement6eater

3 6ires4#opes subect tosudden tension

B3 nur'

< 3 Fatalit'

I3 %amage crane

0arriersB3 1rane 6inc 1ert3

<3 1rane46inces Pre/useinspection

I3 6inces ftted "it2uards

D3 #igging E+uipmentnspected* Tested* Fit

For Purpose (#igging#egister)

3 Strops* Sac!les 1ain 0loc!s Fit orPurpose* Tested 1olour 1oded

3 6eigt Si$e o .bectidentifed

3 1rane ftted "it ?Fric!sae alarms@

H3 Tag Lines on load

N3 Tool 0o8 meetings

#eco&er'B3 Personnel PPE in place

<3 Medical Treatment

I3 Mede&ac or Medrescue

1 0arriers

B3 es3 #e33 .S T.4.P4==<

<3 es3 #e33 .S T.4.P4==<

I3 es3 M1, 9otes3

D3 es3 .S T.46P4==H

3 es3 M1, 9otes

3 es3

3 es3 M1, 9otes

H3 es3 PSO/M,# 5SE MSManual

#eco&er'

B3 es3

<3 es3 7; %M,1

I3 es3 .S T.4.P4==<

5/=3=B 0ottled 2ases7nder Pressure

M (1D) .sore and.nsore felds

B3 1'linder Failure

<3 2as under pressure

I3 5ose "ipping

D3 Poor andl ing

3 ncompetence

B3 E8plosion* Fire

<3 E+uipment damage

I3 nur'

D 3 Fatalit'

0arriersB3 PMS K E+uipment

nspection 1ertifcation

<3 1'linder 1ertifcation3

I3 1ompetent personnel

D3 1orrect colour codingo c'linders3

3 1orrect Sto"age Ventilation*

3 .<4,cet'lene 9oSmo!ing Signs

3 1aution "en 5andling(see rigging)

#eco&er'B3 Fi#e3 igting

<3 Medical treatment

3. Mede&ac or Medrescue

1 0arriers

B3 es3 #e33 .S T.4.P4==<

<3 es3 #e33 .S T.4.P4==<

I3 es3 M1, 9otes3

D3 es3

3 es3

3 es3

3 es3 .S T.4.P4==<

#eco&er'

B3 es3 M1, 9otes

<3 es3 7; %M,1

I3 es3 .S T.4.P4==<

15



5/=3=B 0ottled 2ases7nder Pressure(Transporting4Transerring

,ir 4 2as0ottles)

M (1D) .sore* .nsoreand Landlocations

B3 1'linder Failure

<3 2as under pressure

I3 5ose "ipping

D3 Poor andl ing

3 ncompetence

B3 E8plosion* Fire

<3 E+uipment damage

I3 nur'

D 3 Fatalit'

0arriersB3 Transportation

#egulations or 2asbottles under pressure

<3 Liting (See 1rane.perations)

I3 Protection 1aps onVal&e Stems

D3 Protection rames or,ir 2as +uads

3 Protection bas!ets4rames or singlec'linder transer

#eco&er'B3 Medical Treatment

<3 7se o PPE

I3 Fire fgting


1 0arriers

B3 es3 #e33 .S T.4.P4==<

<3 es3 #e33 .S T.4.P4==<

I3 es3 M1, 9otes3

D3 es3 M1, 9ote

3 es3 M1, 9otes

#eco&er'

B3 es3 7; %M,1

<3 es

I3 es3 M1, 9otes

D3 es3 .S T.4.P4==<

5/BB3=< Temperatures RB=1

(5ot 6or!)

M (1D) .sore* .nsoreand Land3

B3 gnition o Fuel* 1rude.il* 2as 6asteMaterials

B3 ,sset4e+uipmentdamage

<3 nur'

I 3 Fatalit'

0arriersB3 PT6 (5ot 6or!)

<3 2as Testing b'competent persons

I3 65S

D3 Emergenc' %rills4E8ercises

3 Fire Training

#eco&er'B3 6atc !eepers

<3 Emergenc' #esponse

I3 Fire Figting


1 0arriers

B3 es3 #e33 M.P.

<3 es3

I3 es3

D3 es3 #e33 .S4T.4.P4==<3 es3 PSO/M,# 5SE MS

Manual

#eco&er'

B3 es3

<3 es3 7;

I3 es3 M1, 9otes

D3 es3 .S T.4.P4==<

16



5/B3=< Voltage R =/DD= &olts in

e+uipt3(5ig VoltageE+uipment)

M (0D) B3 6eldingMacines

<3 Po"er leadson dec!

B3 Fault' E+uipment

<3 1able nsulation%amage

I3 mproper storage

B3 Electric Soc!

<3 Fire K E+uipmentdamage

I 3 Fatalit'

0arriersB3 E+uipment

Maintenance PMS

<3 E+uipment inspectionb' competent person

I3 nstallation oe+uipment b'competent persons3

D3 Training in te ob3 6arning signs

#eco&er'B3 ,ppropriate PPE

2. Fire E8tinguiser3



1 0arriers

B3 es3 #e33 65S

<3 es3 PSO/M,# 5SE MSManual Part <

I3 es3 PSO/M,# 5SE MSManual Part <

D3 es3

3 es

#eco&er'

B3 es3

<3 es3

I3 es3

D3 es3 .S T.4.P4==<

5/=H3= 7se o a$ardous and

tools(6or!ing "itPo"er Tools)

M (%I) .sore and.nsore felds

B3 #otating e+uipment

<3 Mecanical Spar!*ignition source

I3 Fault' E+uipment

B3 Fire K E+uipmentdamage*

<3 nur'

I 3 Fatalit'

0arriersB3 PT6 (5ot) i re+uired

<3 6arning signs

I3 1ompetent persons

D3 #espiration Protection(i re+uired)

#eco&er'B3 ,ppropriate PPE

<3 Fire Figting



1 0arriers

B3 es3 #e33 M.P.

<3 es3

I3 es3 PSO/M,# 5SE MSManual Part <

D3 es3 M1, 9ote

#eco&er'

B3 es3

<3 es3

I3 es3

D3 es3 .S T.4.P4==<

:78 SECURITY

17



5/<3=D 1risis(1ommunit'

U#$)

L (%<) B3 0oarding o Vessel

<3 Sei$ing o&essels4boats

B 3 %ela's inoperations 1osts

<3 nur'

I3 5ostage ta!ing

0arriersB3 1LE9TS 1L. Proect

n&ol&ement

<3 1ontractors 1L.n&ol&ement

I3 1ommunit' Meetings 4,greement

D3 Terms 1onditions or

communit' "or!ers tobe set* agreed signed

3 Emplo'ment o1ommunit' personnel

#eco&er'B3 Patience 4 negotiation

<3 Financial compensation

I3 Medical treatment

1S 0arriers

B3 es3

<3 es3

I3 es3

D3 es3 1,S5ES Polic'

3 es3

3 es3

#eco&er'

B3 es3

<3 es

I3 es3 .S T.4.P4==<

5/<3=B 1risis (Pirac') L (%<) .sore*.nsore3

B3 0oarding o Vessel

<3 Sei$ing o &essel4boat

B3 5ostage Ta!ing

< 3 %ela' inoperational andcosts3

I3 nur'

0arriersB3 6atc ;eepers

Vigilance

<3 Securit' ,rmed 2uards

I3 Loc!* solate,ccommodation

#eco&er'B3 Emergenc' #esponse

<3 ,larms* E&asi&e

I3 Manoeu&ring

D3 Patience 4 negotiation

3 Medical treatment

1 0arriers

B3 es3

<3 es3

I3 es3

#eco&er'

B3 es3 E#P

<3 es

I3 es3

D3 es

3 es3 .S T.4.P4==<

578 NON;SPECIFIC

5/=<3=B Lube and Seal.il

L (%B) * Vessels B3 Prolonged contact "its!in or e'es

<3 mproper storage

I3 Spill on -oor

D3 Lea!s

B3 nur' to s!in ore'es

<3 nur' on al ling

I 3 Pollution

0arriers

B3 Maintenance4correctstorage

<3 S5.1 cards on displa'

I3 6aste Managementprocedures

#eco&er'

B3 mmediate clean/up ospills

<3 ,ppropriate PPE

I3 First ,id treatment

1 0arriers

B3 es3 #ubber glo&es andgoggles "orn routinel'

<3 es3 #e3er to S5.11ards

I3 es3

#eco&er'

B3 es3

<3 es3

I3 es3

18



5/=<3=< E%Lraulic .il L (%B) Vessels B3 Prolonged contact "its!in or e'es

<3 mproper storage

I3 Spil l on -oor

D3 Lea!s

B3 nur' to s!in ore'es

<3 nur' on all ing

I 3 Pollution

0arriers

B3 Maintenance4correctstorage

<3 S5.1 cards on displa'

I3 6aste Managementprocedures

#eco&er'

B3 mmediate clean/up ospills

<3 ,ppropriate PPE

I3 First ,id treatment

1 0arriers

B3 es3 #ubber glo&es andgoggles "orn routinel'

<3 es3 #e3er to S5.11ards

I3 es3

#eco&er'

B3 es3<3 es3

I3 es3

5/=<3=I %iesel Fuel M (%I) * Vessels B3 1orrosion o storagetan!s

<3 Lea!age o ose and&al&es

I3 mpact on tan! b' aea&' or sarp obect

D3 mproper andling

B3 Loss ocontainment

<3 nur' to s!in 4e'e

I 3 Slipping

0arriers

B3 nibition (painting)

<3 #egular inspection

I3 Placement o tan!sa"a' rom sources oimpact especiall' craneoperations

D3 1orrect andlingprocedures

3 9o ot "or! order

#eco&er'

B3 7se o rubber glo&esand goggles

<3 Medical treatment

I3 mmediate clean up

1 B3 es

<3 es3 #e3er PSO/6EL1,S5ES plan

I3 es3 6ellsite plan (M.P.)

D3 es3 S5.1 1ard

3 es3 M.P.

3 es3 #e33 5SE MS BNNN*Pt3 D

5/=H3=B .n Land Transport(%ri&ing)

5 (1D) #oads and5ig"a's

B3 6et and slipper' roads

<3 Poor "eater

I3 ncompetent dri&ers

D3 Long distance solitar'dri&ing

B3 nur'

<3 %amaged assets

I3 Fatalit'

0arriers

B3 Pre/mob &eicles carr'pre/mobbed stic!ers

<3 Speed limits and VMS

I3 #egular blit$ on&eicles

D3 9o nigt dri&ing polic'

3 Journe' managements'stem

3 JMS audit

3 JMS compliance cec!sH3 %eensi&e dri&ing

training andcertifcation

#eco&er'

B3 Medical treatment

1S B3 es3 #e3er to decoding o dri&e rigt

<3 es3 Polic' in place

I3 es3 #e3er to 1,S5ESPlan

D3 es3 VMS decoded andanal'sed montl'3

3 es3 #e3er to 1ontractre+uirements

19



5/=H3= 7se oa$ardous5and tools

M (%<) Vessels B3 7sing te "rong toolor a ob

<3 6orn out or deecti&etools

I3 6rong storage

D3 ncompetence oncorrect application ote particular tool

being used3 9on/a&ailabilit' o

re+uired tools

B3 nuries

<3 %amaged assets

0arriers

B3 Training

<3 Ensuring a&ailabilit' ocorrect tools

I3 #egular inspection andaudits

D3 Proper storage o tools

3 ,&ai labi li t' oprocedure

3 .n/te/ob super&isionand coacing

#eco&er'

B3 First aid bo8

<3 Mede&ac

1 B3 es3 For B/ #e3er to .P2D1 ==D

<3 es3 #e33 Pt3 <

I3 es3 #e33 Pt3 <

D3 es3 First aid bo8esa&ailable in "or!sop

5/<=3= Tobacco Smo!e M (0) Vessels* B3 Second/and smo!eaecting non/smo!ers

<3 #is! to ealt osmo!er imsel

B 3 ll ealt

<3 Fatalit'

#e3er to ealt aspectstables and PSO/M,##ele&ant %augters Policies

1S B3 es3 #e3er to control inealt aspect table

5/<D3=D Food bornebacteria

M (0D) 1ontaminatedood

B3 Lac! o a"areness B3 Personnel inur'

<3 Fatalit' caused b'ood poisoning

#e3er to ealt aspectstables

1 S B3 es3 1ontrols specifed inealt aspect table

5/<D3= 6ater borne

bacteria

M (0D) drin! ing "ater

supplies

B3 Lac! o a"areness B3 Personnel inur'

<3 Fatalit'

B3 #e3er to ealt

aspects tables

1 S B3 es3 #e3er to ealtaspects tables

5/<D3BI 0ees and"asps

L (1<) .nsore andLocation

B3 Presence o bees and"asps on "ellead

B 3 %iscomort

<3 ,llergic reaction

B3 Vigilance

<3 ,"areness

1 S B3 es3 #e3er to .P2 D1B==H

5/<3=< ,ssault 5 (E) osore B3 1ommunit' unrest

<3 Pro&ocati&e attitude

B3 nur'

<3 Fatalit'

B3 Pre/ob locationassessment and prooo settlement

<3 9on/conrontationalpolic'

I3 %ialogue "it 1lient1L. in&ol&ement

1S B3 es3 #e3er to SP%11,S5ES polic'

<3 es3 1ommunit'bea&iour igl'unpredictable

I3 es3 %one beore eacinter&ention3

20



<78 Ma-a, "1 P#4&#! O'#a&"$ (MOPO) Te Manual o Permitted .perations is not to be ta!en* as an absolute but is to be used a 27%E to te upper limits

o "or!ing conditions pertaining to our operations3 %ue to te &ariations in te si$e o te &essels and teir

indi&idual sea !eeping abilities te M.P. sould be used adusted or o" it applies to te indi&idual operation and

&essel t'pe4si$e3 Tese are colour coded ELL.63

,n e8ample "ould be a one o operation using a Jac! up &essel3 , Jac! up &essel being larger tan te normal&essels used on our operations "ould be better at station !eeping and pro&ide a more stable platorm in ad&erse"eater conditions3 Tereore te use o te crane osore ma' be permitted* "it te &essel:s Masters Permissioni te rele&ant "a&e eigt or "ind speed is in e8cess o tat stated in M.P.3 6at is to be strictl' obser&ed aretose sections colour/coded #E%3

Y#,,"3 a#G-&!#,&#$

S # a / S 3 # , , H

# & = (

W & ) ! S ' # # !

R # $ ( & % ( # ! > & $ & ? & , & ( .

C " 4 4 - ) & % a ( & " ) $

C -

# ) (

T & ! # P

T W

D & + # C # ( & @ % a ( #

M

a ) = 4 (

P # 4 & $ $ & " )

J " ? H a z a ! A

) a , . $ & $

S a 1

# ( . ' , a ) $

P " % # ! - # $

L " a ! T # $ ( C # ( & @ % a ( & 8 )

D G P S

R#! " ?#S&%,.

O?$#+#!

MOORING <3=Metres

B4<=;ts

==Metres

0ridgeStern

<3;ts

#e+uired

/ / #e+uired

#e+uired

/ /

TRANSFER OFMATERIAL

B3Metres

B=4B;ts

==Metres

0ridge0ridge

<3;ts

/ / / #e+uired

#e+uired

/ /

CRANE USEOFFSHORE

B3Metres

B=4B;ts

==Metres

1rane%ec!

/ / / / #e+uired

#e+uired

#e+uired

/

WORKINGALOFT

<3Metres

<=;ts

==Metres /

/ 6atc;eeper

/ / #e+uired

#e+uired

/ /

NIGHTSAILING

; ;==

Metres 1H4B

/ // #e+uire

d#e+uire

d#e+uire

d/ /



(I,a! Wa#Wa.$)

Ma&#a%#O'#a&"$

<3Metres

</I=;ts

==Mete

s

0ridgeSPM

/

#e+uired /

/

#e+uired

#e+uired

#e+uired

/

Documents

6.2 - Hsse Risk Management