Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels

Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels

Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels

Index

1. Basic module

1.1 General

1.1.1 Whole ship 1.1.6 Bunker station

1.1.1.1 Deck washing/cleaning 1.1.6.1 Bunkering

1.1.1.2 Rust removing/Painting 1.1.7 Access to ship

1.1.1.3 Un-icing Deck 1.1.7.1 Prepare access to ship

1.1.1.4 Use walkways/stairs 1.1.8 Manoeuvre station

1.1.1.5 Safety installation check 1.1.8.1 Anchoring

1.1.1.6 Lifeboat check/Manoeuvre 1.1.8.2 Berthing/ Unberthing

1.1.1.7 Liferaft exchange 1.1.8.3 Make fast/Let go tugboat

1.1.1.8 Handling of Eye wash liquid 1.1.8.4 Maintenance of Lines/Winches

1.1.1.9 Hot work 1.1.9 Electric plants

1.1.1.10 Sounding 1.1.9.1 Repair of Electric Plants

1.1.2 Cranes 1.1.10 CO2 room

1.1.2.1 Crane operation 1.1.10.1 Check of CO2 plant

1.1.3 Masts, cranes

1.1.3.1 Working aloft 1.2 Bridge

1.1.4 Steering gear 1.2.1 Bridge

1.1.4.1 Repair works/Greasing 1.2.1.1 Bridge works of AB

1.1.5 Tanks 1.2.1.2 Bridge works of Officer

1.1.5.1 Work in tanks

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

1.3 Engine room 1.4.2 Galley, Pantry

1.3.1 Workshop 1.4.2.1 Handling of Provisions

1.3.1.1 Lathing 1.4.2.2 Serving

1.3.1.2 Drilling 1.4.2.3 Waste Disposal

1.3.1.3 Water in oil test 1.4.2.4 Cleaning

1.3.1.4 Handling of contaminated textiles 1.4.3 Laundry

1.3.2 Main engine 1.4.3.1 Washing of Linen/Ironing

1.3.2.1 Exchange of Piston/Liner

1.3.2.2 Exchange of injection nozzles 2. Container module

1.3.2.3 Shelfboard cleaning 2.1 Cargo area

1.3.3 Auxiliary engine 2.1.1 Cargo on deck and in holds

1.3.3.1 Check valve clearance 2.1.1.1 Cargo Operation

1.3.4 Purifier 2.1.1.2 Work on Hatch-hydraulic

1.3.4.1 Cleaning of Purifier 2.1.1.3 Maintenance

1.3.4.2 Cleaning and Repair of Preheater 2.1.2 Cargo holds

1.3.5 Seawater filter 2.1.2.1 Work in Battery Rooms

1.3.5.1 Cleaning of Seawater Filter 2.1.2.2 Insulating Works

1.3.6 F/O filter, L/O filter

1.3.6.1 Cleaning of Filter 3. Ferry module

1.3.7 Evaporator 3.1 Cargo area

1.3.7.1 Cleaning and Repair of Evaporator 3.1.1 Cargo on deck and in holds

1.3.8 Boiler 3.1.1.1 Working in Cargo Area

1.3.8.1 Water/Condensate Test

1.3.8.2 Repair Works 4. Tanker module

4.1 General

1.4 Accommodation 4.1.1 Pump room

1.4.1 Living area, Public rooms 4.1.1.1 Maintenance

1.4.1.1 Cleaning

1.4.1.2 Repair Works

1.4.1.3 Handling of Detergents etc.

1.4.1.4 Handling of Copying Devices

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Shipunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.1.1 Deck washing/cleaning1.1.1.1 Deck washing/cleaning1.1.1.1 Deck washing/cleaning1.1.1.1 Deck washing/cleaning1.1.1.1 Deck washing/cleaninglikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) unlikely moderate medium risk 5 1 2 2 2 31.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) high 1.b) unlikely slight very low risk 10 2 2 4 1 6 4

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) unlikely slight very low risk 7 2 2 2 1 4 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) unlikely moderate medium risk 6 3 2 1 2 3 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) likely moderate high risk 12 1 4 5 2 4 6 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) unlikely extreme very high risk 9 3 2 4 4 5

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) unlikely moderate medium risk 7 2 3 2 1 4 2

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely extreme very high risk 2 1 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. likely moderate high risk 9 2 2 3 2 4 4 1

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely moderate medium risk 2 1 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. likely moderate high risk 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. unlikely slight very low risk 3 1 2 2 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) medium 7.a) likely moderate high risk 5 1 3 1 1 2 2

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely moderate high risk 4 1 1 2 2 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 4 2 1 1 1 3

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely moderate medium risk 3 2 1 1 1 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely moderate high risk 3 2 1 1 1 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) unlikely slight very low risk 3 2 1 3

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) likely slight low risk 4 1 3 4

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. unlikely extreme very high risk 1 1 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely moderate medium risk 4 1 1 2 2 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely slight very low risk 5 1 2 2 4 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) unlikely slight very low risk 5 1 2 1 1 5

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely slight very low risk 4 2 2 4

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. very unlikely slight very low risk 2 2 2

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Shipunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.1.2 Rust removing/Painting1.1.1.2 Rust removing/Painting1.1.1.2 Rust removing/Painting1.1.1.2 Rust removing/Painting1.1.1.2 Rust removing/Paintinglikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) unlikely moderate medium risk 6 1 2 2 2 41.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely slight low risk 8 1 3 2 2 7 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely slight low risk 7 2 4 1 4 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) likely moderate high risk 8 1 2 4 1 1 7

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) likely moderate high risk 7 1 2 2 2 3 4

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) unlikely moderate medium risk 9 3 3 2 1 7 2

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) unlikely moderate medium risk 6 3 3 1 3 2

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very unlikely extreme high risk 3 2 1 2 2

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) high 3. likely slight low risk 11 3 1 5 2 6 5

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. very likely moderate very high risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) medium 5. unlikely moderate medium risk 5 2 3 1 1 3

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. likely moderate high risk 2 2 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 3 2 1 3

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 4 1 2 1 3 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely slight very low risk 4 2 1 1 3 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) unlikely moderate medium risk 6 2 2 1 1 4 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) likely moderate high risk 8 1 1 4 2 1 6 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) medium 10.a) likely moderate high risk 5 1 2 2 2 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) high 10.b) likely slight low risk 12 2 3 3 4 6 5

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. very unlikely extreme high risk 1 1 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely moderate medium risk 4 1 1 1 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely moderate medium risk 4 2 1 1 2

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) likely slight low risk 9 1 2 3 2 5 3

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely moderate medium risk 4 1 2 1 2

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. unlikely slight very low risk 2 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Shipunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.1.3 Un-icing Deck1.1.1.3 Un-icing Deck1.1.1.3 Un-icing Deck1.1.1.3 Un-icing Deck1.1.1.3 Un-icing Decklikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) unlikely moderate medium risk 6 1 2 2 1 3 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 8 2 1 4 1 3 3

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) likely moderate high risk 4 2 1 1 1 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) unlikely moderate medium risk 6 2 1 1 1 3 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) likely moderate high risk 12 1 3 7 4 2 5

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) likely extreme very high risk 8 1 4 2 1 1 5

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely moderate medium risk 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely moderate medium risk 1 1 1

3.

4.

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. very likely moderate very high risk 5 1 3 2 2 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) high 7.a) very likely moderate very high risk 12 1 2 8 1 5 4

7.b)

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 2 2 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely slight low risk 4 1 2 1 3

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely slight low risk 2 3 2 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) likely slight low risk 3 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) medium 10.b) likely slight low risk 5 3 2 2 4 2

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. very unlikely extreme high risk 1 1 1

12. 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) likely slight low risk 3 1 1 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) likely moderate high risk 9 2 5 2 3 5

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely moderate medium risk 4 1 1 2 2 2

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. likely moderate high risk 2 1 1 2

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. likely slight low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Shipunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.1.4 Use of Walkways/Stairs1.1.1.4 Use of Walkways/Stairs1.1.1.4 Use of Walkways/Stairs1.1.1.4 Use of Walkways/Stairs1.1.1.4 Use of Walkways/Stairslikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) unlikely moderate medium risk 3 1 2 2 21.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely slight very low risk 6 3 2 1 4 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) unlikely slight very low risk 4 1 2 1 3 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) unlikely slight very low risk 4 3 1 3 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely moderate medium risk 12 5 2 5 2 6 4 3

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) unlikely extreme very high risk 8 2 3 3 3 4

2. 2.

2.a)

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. very unlikely moderate very low risk 1 1 1

4.

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. unlikely slight very low risk 1 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very likely slight low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) very likely slight low risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 4 1 1 1 2 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely slight low risk 2 1 1 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely moderate high risk 2 1 1 1 1

10. 10.

10.a)

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. very likely slight low risk 2 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely moderate medium risk 2 1 1 1 1

13.b) 1 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) very unlikely moderate very low risk 3 2 1 1 1

14.

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. very unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Shipunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.1.5 Safety Installation Check1.1.1.5 Safety Installation Check1.1.1.5 Safety Installation Check1.1.1.5 Safety Installation Check1.1.1.5 Safety Installation Checklikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) unlikely moderate medium risk 2 2 21.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) very unlikely slight very low risk 2 2 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) unlikely slight very low risk 4 1 2 1 3 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) unlikely slight very low risk 3 1 2 2 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) unlikely slight very low risk 4 1 2 1 4

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely slight very low risk 3 3 2

2.

2.a)

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely slight very low risk 7 1 3 2 5 1

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. very unlikely slight very low risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. very unlikely moderate very low risk 3 2 1 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. unlikely slight very low risk 2 1 1 2

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 3 2 1 2

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 2 1 1 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 3 1 1 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) very likely slight low risk 1 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) unlikely slight very low risk 3 2 1 2 1

10.

10.a)

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely slight very low risk 3 1 2 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 4 2 2 2 1

13.b) 1 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) very unlikely slight very low risk 2 2 1

14.

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. very unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Shipunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.1.6 Lifeboat Check/Manoeuvre1.1.1.6 Lifeboat Check/Manoeuvre1.1.1.6 Lifeboat Check/Manoeuvre1.1.1.6 Lifeboat Check/Manoeuvre1.1.1.6 Lifeboat Check/Manoeuvrelikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) high 1.a) unlikely moderate medium risk 10 4 5 1 3 4 21.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 6 2 3 1 2 3

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) unlikely moderate medium risk 4 1 1 2 1 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) likely moderate high risk 9 2 1 4 2 4 2 2

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) likely moderate high risk 8 1 4 1 2 3 4 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) high 1.f) unlikely extreme very high risk 12 3 6 3 4 7

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely slight very low risk 2 2 2

2.b)

3.

4.

5.

6.

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 4 1 1 1 1 4

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 4 1 1 1 1 4

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 4 2 2 1 3

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely slight low risk 2 1 1 1 3

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely moderate high risk 1 1 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) likely moderate high risk 2 2 1 1

10.b) 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely moderate medium risk 7 2 2 2 1 3 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) likely slight low risk 4 1 2 1 3

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely moderate medium risk 1 2 1 2

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely slight very low risk 4 1 1 2 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. unlikely moderate medium risk 4 2 2 3 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. very unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Shipunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.1.7 Liferaft Exchange1.1.1.7 Liferaft Exchange1.1.1.7 Liferaft Exchange1.1.1.7 Liferaft Exchange1.1.1.7 Liferaft Exchangelikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) likely moderate high risk 9 2 2 3 2 2 5 21.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) likely moderate high risk 4 1 1 1 1 1 3

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) high 1.c) unlikely moderate medium risk 10 3 2 3 2 2 7 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) unlikely moderate medium risk 9 2 4 2 1 4 3 2

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) likely moderate high risk 4 1 2 1 3 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) unlikely moderate medium risk 9 2 3 2 2 1 3 5

2.

2.a)

2.b)

3.

4.

5.

6.

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 2 1 1 2

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 3 1 1 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely moderate medium risk 5 2 1 1 3

9. Noise:Noise:Noise:Noise: 9. 1

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) very likely slight low risk 2 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely slight low risk 3 2 2

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) unlikely slight very low risk 2 1 1

10.b) 1

11. 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely moderate medium risk 4 2 1 1 1 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) likely moderate high risk 7 1 2 4 3 2 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) very likely extreme very high risk 2 1 2 1 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) likely moderate high risk 3 2 1 2

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. likely extreme very high risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. very unlikely moderate very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Shipunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.1.8 Handling of Eye Wash Liquid1.1.1.8 Handling of Eye Wash Liquid1.1.1.8 Handling of Eye Wash Liquid1.1.1.8 Handling of Eye Wash Liquid1.1.1.8 Handling of Eye Wash Liquidlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) unlikely moderate medium risk 1 1 11.b)

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) likely slight low risk 1 1 2

1.d)

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) unlikely slight very low risk 1 1 1

1.f)

2.

2.a)

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. unlikely slight very low risk 3 2 1 2 1

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely moderate medium risk 4 1 1 2 2 2

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. unlikely slight very low risk 1 1 1

7.

7.a)

7.b)

8.

9.

9.a)

9.b)

10.

10.a)

10.b)

11.

12.

13.

13.a)

13.b)

13.c)

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. likely moderate high risk 1 1 1

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Shipunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.1.9 Hot Work1.1.1.9 Hot Work1.1.1.9 Hot Work1.1.1.9 Hot Work1.1.1.9 Hot Worklikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) unlikely slight very low risk 7 2 4 1 5 21.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 9 2 4 3 5 3 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) unlikely slight very low risk 9 3 1 4 1 8 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) unlikely moderate medium risk 7 3 3 1 3 2 2

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) likely moderate high risk 7 1 1 3 2 3 2 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) likely extreme very high risk 6 1 2 2 1 1 1 4

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) high 2.a) likely moderate high risk 11 1 3 2 4 1 5 4

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) high 2.b) likely moderate high risk 10 2 2 6 1 4 5

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. likely moderate high risk 8 2 1 3 2 1 5 2

4.

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) high 5. likely extreme very high risk 14 3 3 3 5 2 2 9

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) high 6. likely moderate high risk 12 2 1 4 4 1 5 5

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely moderate high risk 4 1 1 2 1 2 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) medium 7.b) likely moderate high risk 7 2 3 2 3 3 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely moderate medium risk 8 3 5 1 3 4

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) likely moderate high risk 6 3 1 3 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) likely moderate high risk 8 2 5 1 3 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) medium 10.b) likely moderate high risk 5 1 3 1 1 4

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) medium 11. likely moderate high risk 5 1 1 2 1 1 2 2

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely moderate medium risk 7 4 2 1 4 1 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely moderate medium risk 6 1 2 3 2 4

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) high 13.b) likely moderate high risk 10 2 2 5 1 3 7

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) medium 13.c) likely slight low risk 6 1 4 1 4

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. likely moderate high risk 2 1 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. likely slight low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Ship1.1.1 Whole Shipunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.1.10 Sounding1.1.1.10 Sounding1.1.1.10 Sounding1.1.1.10 Sounding1.1.1.10 Soundinglikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) unlikely slight very low risk 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely slight very low risk 3 3 2 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) likely slight low risk 1 1 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) very unlikely slight very low risk 1 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely slight very low risk 8 4 2 2 5 3

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely moderate medium risk 2 2 2

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) very unlikely slight very low risk 1 1 1

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. unlikely moderate medium risk 4 3 1 2 2

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely slight very low risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. likely moderate high risk 2 1 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. unlikely moderate medium risk 2 1 1 2

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 4 1 2 1 3 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 4 1 2 1 3 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely slight very low risk 5 2 2 1 4 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely slight very low risk 4 2 1 1 3 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely moderate high risk 3 1 2 1 2

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) likely slight low risk 1 1 1

10.b)

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. likely slight low risk 1 1 1

12. 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) very unlikely slight very low risk 1 1 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely slight very low risk 2 2 1 2

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) very unlikely slight very low risk 2 1 1

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.2 Cranes1.1.2 Cranes1.1.2 Cranes1.1.2 Cranes1.1.2 Cranesunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.2.1 Crane Operation1.1.2.1 Crane Operation1.1.2.1 Crane Operation1.1.2.1 Crane Operation1.1.2.1 Crane Operationlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) high 1.a) likely moderate high risk 11 2 1 6 2 1 6 41.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely moderate medium risk 4 2 1 1 2 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely moderate high risk 9 3 3 3 2 3 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) high 1.d) likely moderate high risk 12 3 3 3 3 2 3 7

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) likely moderate high risk 7 1 2 2 1 3 1 3

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) unlikely extreme very high risk 5 2 2 1 2 3

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) unlikely moderate medium risk 5 4 1 1 3 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely moderate medium risk 2 2 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. unlikely slight very low risk 1 1 1

4.

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. very unlikely extreme high risk 1 1 1

6.

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 3 1 1 2 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 2 1 1 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely moderate medium risk 5 2 2 1 2 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) likely slight low risk 5 1 1 2 1 3 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely moderate high risk 2 1 1 2

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) unlikely slight very low risk 2 2 2

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely moderate medium risk 7 3 1 1 1 2 3 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) likely moderate high risk 2 1 1 1 1

13.b)

13.c)

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. likely extreme very high risk 2 1 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. likely moderate high risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.3 Masts, Cranes1.1.3 Masts, Cranes1.1.3 Masts, Cranes1.1.3 Masts, Cranes1.1.3 Masts, Cranesunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.3.1 Working aloft1.1.3.1 Working aloft1.1.3.1 Working aloft1.1.3.1 Working aloft1.1.3.1 Working aloftlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) unlikely extreme very high risk 5 1 2 1 1 51.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 8 2 5 1 4 1 3

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) high 1.c) likely moderate high risk 11 2 1 6 2 3 4 4

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) likely moderate high risk 9 2 1 5 2 3 3 3

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) likely moderate high risk 7 3 1 3 2 2 3

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) high 1.f) likely extreme very high risk 14 3 3 3 4 1 2 10

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) unlikely moderate medium risk 8 3 3 1 2 1 3

2.b) 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. likely slight low risk 1 1 1

4.

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. likely moderate high risk 2 2 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 4 1 1 1 3 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 4 1 1 1 1 4

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. likely moderate high risk 3 1 1 1 2 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) very likely slight low risk 1 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely moderate high risk 1 1 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) unlikely slight very low risk 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) unlikely slight very low risk 1 1 1

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) medium 11. likely moderate high risk 5 2 2 2 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely moderate medium risk 4 1 1 2 4

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: / 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 3 2 1 2 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) likely slight low risk 9 2 1 5 1 5 4

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) medium 13.c) unlikely moderate medium risk 5 1 2 2 1 4

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) medium 14. likely moderate high risk 5 2 1 2 2 2 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. likely moderate high risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.4 Steering Gear1.1.4 Steering Gear1.1.4 Steering Gear1.1.4 Steering Gear1.1.4 Steering Gearunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.4.1 Repair Works/Greasing at Steering Gear1.1.4.1 Repair Works/Greasing at Steering Gear1.1.4.1 Repair Works/Greasing at Steering Gear1.1.4.1 Repair Works/Greasing at Steering Gear1.1.4.1 Repair Works/Greasing at Steering Gearlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) unlikely moderate medium risk 6 1 2 3 2 3 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 7 1 2 3 1 1 5 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely moderate high risk 7 3 3 1 1 5 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) likely moderate high risk 4 1 2 1 1 2 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely slight very low risk 10 3 2 5 7 2 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) likely moderate high risk 3 1 2 2 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) likely moderate high risk 4 1 2 1 1 2 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely moderate medium risk 3 1 1 1 1 2

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely moderate medium risk 9 2 3 3 2 7

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. likely moderate high risk 2 1 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. likely moderate high risk 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. likely slight low risk 3 1 2 2 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) unlikely slight very low risk 2 1 1 2

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 3 1 2 2 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely moderate medium risk 5 2 1 1 1 4

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely slight very low risk 4 2 2 4

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) unlikely moderate medium risk 3 1 1 1 1 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) unlikely slight very low risk 3 1 1 2 2 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely slight low risk 3 3 2 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely moderate medium risk 4 1 2 1 2 2

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) unlikely slight very low risk 5 1 2 2 4 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely slight very low risk 2 1 1 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. very unlikely slight very low risk 2 2 2

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.5 Tanks1.1.5 Tanks1.1.5 Tanks1.1.5 Tanks1.1.5 Tanksunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.5.1 Work in Tanks1.1.5.1 Work in Tanks1.1.5.1 Work in Tanks1.1.5.1 Work in Tanks1.1.5.1 Work in Tankslikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) very unlikely slight very low risk 3 2 1 2 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) high 1.b) likely moderate high risk 12 2 2 5 3 5 4 3

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely moderate high risk 8 1 3 2 2 5 2 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) unlikely moderate medium risk 3 2 1 1 2 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) likely moderate high risk 13 3 2 5 3 4 4 5

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) likely moderate high risk 8 1 1 3 4 2 1 6

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely moderate medium risk 2 1 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely extreme very high risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. likely moderate high risk 8 2 1 3 2 3 1 4

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. likely moderate high risk 4 1 1 2 2 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) medium 5. likely extreme very high risk 5 3 1 1 1 4

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. likely slight low risk 1 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) unlikely slight very low risk 3 2 1 2 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) medium 7.b) unlikely moderate medium risk 6 2 3 1 2 3 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. likely moderate high risk 8 1 4 3 2 4 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) very likely moderate very high risk 2 2 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely moderate high risk 3 3 2 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) very unlikely slight very low risk 2 2 2

11. 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. likely moderate high risk 5 2 2 1 2 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely slight very low risk 5 2 2 1 4 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) likely slight low risk 7 2 4 1 4 3

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) medium 13.c) likely moderate high risk 8 1 4 3 2 4 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) medium 14. unlikely slight very low risk 7 2 3 1 1 4 3

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. likely moderate high risk 3 1 1 1 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.6. Bunker Station1.1.6. Bunker Station1.1.6. Bunker Station1.1.6. Bunker Station1.1.6. Bunker Stationunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.6.1 Bunkering1.1.6.1 Bunkering1.1.6.1 Bunkering1.1.6.1 Bunkering1.1.6.1 Bunkeringlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) unlikely moderate medium risk 6 2 2 1 1 3 2 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 6 1 3 2 2 4

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely moderate high risk 5 1 1 2 1 3 1 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) likely moderate high risk 4 1 2 1 1 2 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) likely slight low risk 10 2 3 3 2 5 4

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely moderate medium risk 4 2 2 3 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) very unlikely slight very low risk 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely slight very low risk 2 1 1 2

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) high 3. likely slight low risk 10 2 2 4 2 6 4

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely moderate medium risk 3 2 1 1 2

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) medium 5. likely moderate high risk 8 2 1 2 2 3 1 4

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. likely moderate high risk 8 1 2 4 1 5 3 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) medium 7.a) likely moderate high risk 6 1 4 2 2 2

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely moderate high risk 4 1 3 2 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely moderate medium risk 5 2 1 2 1 1 3

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely slight low risk 1 1 1

9.b)

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) unlikely slight very low risk 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely moderate medium risk 8 3 2 3 4 4

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) likely slight low risk 4 2 1 1 3 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely moderate medium risk 1 1 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely slight very low risk 3 3 2 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. unlikely moderate medium risk 3 2 1 1 2

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. likely moderate high risk 2 2 2

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.7 Access to Ship1.1.7 Access to Ship1.1.7 Access to Ship1.1.7 Access to Ship1.1.7 Access to Shipunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.7.1 Prepare Access to Ship1.1.7.1 Prepare Access to Ship1.1.7.1 Prepare Access to Ship1.1.7.1 Prepare Access to Ship1.1.7.1 Prepare Access to Shiplikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) likely moderate high risk 8 1 2 4 1 2 5 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) likely moderate high risk 4 1 1 1 1 2 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) unlikely slight very low risk 7 2 5 4 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) likely moderate high risk 6 2 3 1 4 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely moderate medium risk 11 3 2 5 1 3 6

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) high 1.f) likely extreme very high risk 13 2 1 6 5 3 1 10

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely slight very low risk 1 1 1

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. unlikely slight very low risk 1 1 1

4.

5.

6.

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 2 1 1 2

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 2 1 1 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. likely moderate high risk 4 1 1 1 1 1 3

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) very likely slight low risk 2 1 1 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely moderate high risk 1 1 1

10.

10.a)

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely slight very low risk 4 1 1 2 3 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 4 2 1 1 3 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) very unlikely slight very low risk 1 1 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) medium 13.c) unlikely slight very low risk 5 2 2 1 3 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. very unlikely slight very low risk 2 2 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. likely moderate high risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Stationunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.8.1 Anchoring1.1.8.1 Anchoring1.1.8.1 Anchoring1.1.8.1 Anchoring1.1.8.1 Anchoringlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) high 1.a) likely moderate high risk 10 2 3 3 2 2 6 21.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely slight very low risk 3 1 1 1 2 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) likely slight low risk 1 1 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) unlikely moderate medium risk 5 2 1 1 1 2 3

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely slight very low risk 7 3 2 1 1 5 1 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely moderate medium risk 2 2 1 1

2.

2.a)

2.b)

3.

4.

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. likely slight low risk 1 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 2 1 1 2

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 2 1 1 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 4 1 1 2 2 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely moderate high risk 4 1 1 3 2 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) likely moderate high risk 7 1 4 1 2 4 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) likely slight low risk 4 3 1 3 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) likely slight low risk 2 2 2

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely moderate medium risk 6 2 2 1 1 2 3

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 2 1 1 2

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely slight very low risk 2 1 1 2

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) likely slight low risk 3 1 1 1 2

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. likely moderate high risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. likely moderate high risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Stationunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.8.2 Berthing/Unberthing1.1.8.2 Berthing/Unberthing1.1.8.2 Berthing/Unberthing1.1.8.2 Berthing/Unberthing1.1.8.2 Berthing/Unberthinglikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) high 1.a) likely extreme very high risk 10 2 1 5 2 1 3 61.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 6 2 2 2 2 3 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely slight low risk 5 2 1 1 3 2

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) high 1.d) unlikely moderate medium risk 12 4 2 4 2 2 4 6

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely moderate medium risk 13 5 2 4 1 7 4 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) unlikely moderate medium risk 6 2 2 2 1 1 3

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely slight very low risk 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely slight very low risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. likely slight low risk 1 1 1

4.

5.

6.

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very likely moderate very high risk 2 1 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) very likely moderate very high risk 2 1 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely moderate medium risk 5 2 1 1 1 2 2 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) very likely slight low risk 3 1 3 2 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely slight low risk 3 2 1 2 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) likely slight low risk 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) likely slight low risk 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely moderate medium risk 7 2 1 3 1 2 4

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely moderate medium risk 7 2 2 2 1 3 4

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) unlikely moderate medium risk 6 2 2 2 3 3

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely slight very low risk 3 1 2 3

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. unlikely moderate medium risk 2 1 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. likely moderate high risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Stationunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.8.3 Make fast/Let go Tugboat1.1.8.3 Make fast/Let go Tugboat1.1.8.3 Make fast/Let go Tugboat1.1.8.3 Make fast/Let go Tugboat1.1.8.3 Make fast/Let go Tugboatlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) high 1.a) likely moderate high risk 10 2 2 4 2 1 4 51.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 5 2 1 1 1 2 3

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) likely moderate high risk 3 2 1 2 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) high 1.d) unlikely moderate medium risk 9 2 3 2 2 1 5 4

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely moderate medium risk 12 3 4 2 2 6 5 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) likely moderate high risk 4 1 2 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely slight very low risk 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely slight very low risk 1 1 1

3.

4.

5.

6.

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very likely moderate very high risk 2 1 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) very likely moderate very high risk 2 1 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. likely moderate high risk 3 1 1 1 1 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) very likely slight low risk 2 2 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely slight low risk 3 1 2 2 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) likely slight low risk 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely moderate high risk 4 1 3 1 2 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely moderate medium risk 5 3 1 1 3 1 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely moderate medium risk 3 2 1 1 2

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) likely slight low risk 4 1 2 1 2 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. unlikely moderate medium risk 2 1 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. likely moderate high risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Station1.1.8 Manoeuvre Stationunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.8.4 Maintenance of Lines/Winches1.1.8.4 Maintenance of Lines/Winches1.1.8.4 Maintenance of Lines/Winches1.1.8.4 Maintenance of Lines/Winches1.1.8.4 Maintenance of Lines/Wincheslikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) unlikely moderate medium risk 7 3 1 2 1 3 41.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely slight very low risk 5 2 1 1 1 4 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) unlikely slight very low risk 3 1 2 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) very unlikely moderate very low risk 5 3 2 2 2 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely moderate medium risk 6 1 4 1 3 2 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely moderate medium risk 3 2 1 1 1 1

2.

2.a)

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. unlikely slight very low risk 3 1 1 1 3

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely slight very low risk 1 1 1

5.

6.

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very likely slight low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) very likely slight low risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely slight very low risk 3 1 2 3

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely slight low risk 2 1 1 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely moderate high risk 1 1 1

10.

10.a)

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely slight very low risk 2 1 1 2 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) very unlikely slight very low risk 3 1 2 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely slight very low risk 3 2 1 1 2 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) likely slight low risk 2 1 2

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.9 Eletric Plants1.1.9 Eletric Plants1.1.9 Eletric Plants1.1.9 Eletric Plants1.1.9 Eletric Plantsunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.9.1 Repair of Electric Plants1.1.9.1 Repair of Electric Plants1.1.9.1 Repair of Electric Plants1.1.9.1 Repair of Electric Plants1.1.9.1 Repair of Electric Plantslikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) unlikely moderate medium risk 4 1 1 2 1 2 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 6 2 3 1 1 4 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) unlikely slight very low risk 5 1 2 2 3 2

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) likely moderate high risk 4 1 3 2 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) likely moderate high risk 6 2 3 1 3 2 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) unlikely moderate medium risk 5 2 1 1 1 1 3

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) high 2.a) likely moderate high risk 13 2 2 5 3 1 5 7

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) high 2.b) likely moderate high risk 11 2 2 4 3 1 4 6

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. likely moderate high risk 3 3 1 2

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely slight very low risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) medium 5. unlikely moderate medium risk 6 2 1 3 2 4

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. unlikely moderate medium risk 6 2 2 1 1 3 2 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) unlikely moderate medium risk 3 2 1 1 2

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) unlikely moderate medium risk 4 2 1 1 2 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. likely moderate high risk 5 1 1 2 1 1 1 3

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely moderate medium risk 4 3 1 2 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely extreme very high risk 3 1 2 1 2

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) unlikely moderate medium risk 2 1 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) unlikely moderate medium risk 2 1 1 1 1

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. very unlikely moderate very low risk 3 3 2 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely moderate medium risk 8 2 3 2 2 4 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely moderate medium risk 4 1 2 1 1 3

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely moderate medium risk 4 1 2 1 1 3

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely moderate medium risk 3 1 2 1 2

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. very unlikely slight very low risk 3 2 1 2 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely moderate medium risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.1.10 CO2 Room1.1.10 CO2 Room1.1.10 CO2 Room1.1.10 CO2 Room1.1.10 CO2 Roomunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.1.10.1 Check of CO2 Plant1.1.10.1 Check of CO2 Plant1.1.10.1 Check of CO2 Plant1.1.10.1 Check of CO2 Plant1.1.10.1 Check of CO2 Plantlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) very unlikely slight very low risk 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely moderate medium risk 2 1 1 1 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) unlikely slight very low risk 2 2 2

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) unlikely slight very low risk 1 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) unlikely slight very low risk 2 2 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely slight very low risk 2 1 1 2

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely moderate medium risk 2 2 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely extreme very high risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely moderate medium risk 5 2 2 1 1 2 2

4.

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. unlikely slight very low risk 3 1 2 2 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) very unlikely slight very low risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 4 1 2 1 1 1 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely moderate medium risk 2 1 1 1 1

9.b)

10.

10.a)

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. very unlikely slight very low risk 7 5 1 1 4 3

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely moderate medium risk 1 1 1

13.b)

13.c)

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. very unlikely slight very low risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.2.1 Bridge1.2.1 Bridge1.2.1 Bridge1.2.1 Bridge1.2.1 Bridgeunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.2.1.1 Bridge Works of AB1.2.1.1 Bridge Works of AB1.2.1.1 Bridge Works of AB1.2.1.1 Bridge Works of AB1.2.1.1 Bridge Works of ABlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) very unlikely slight very low risk 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely slight very low risk 3 1 2 2 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) very unlikely slight very low risk 3 2 1 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) unlikely moderate medium risk 2 2 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely slight very low risk 6 2 4 4 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely moderate medium risk 2 2 2

2.

2.a)

2.b)

3.

4.

5.

6.

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 3 1 1 1 2 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 3 1 1 1 2 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely slight very low risk 3 1 2 2 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely slight very low risk 2 1 1 2

9.b)

10.

10.a)

10.b)

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. likely moderate high risk 3 1 2 2 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely slight very low risk 3 1 1 1 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) very unlikely slight very low risk 1 1 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) likely slight low risk 1 1 1 1

13.c) 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. unlikely slight very low risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. very unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.2.1 Bridge1.2.1 Bridge1.2.1 Bridge1.2.1 Bridge1.2.1 Bridgeunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.2.1.2 Bridge Works of Officer1.2.1.2 Bridge Works of Officer1.2.1.2 Bridge Works of Officer1.2.1.2 Bridge Works of Officer1.2.1.2 Bridge Works of Officerlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a)

1.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely moderate medium risk 2 1 1 1 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) unlikely slight very low risk 1 1 1

1.d)

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) unlikely slight very low risk 3 1 2 2 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely moderate medium risk 1 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) likely moderate high risk 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) likely extreme very high risk 1 1 1

3.

4.

5.

6.

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) unlikely slight very low risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. very unlikely slight very low risk 3 2 1 4

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely slight very low risk 2 1 1 2

9.b)

10.

10.a)

10.b)

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) medium 11. likely moderate high risk 6 2 1 1 2 4 1 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely moderate high risk 2 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) very unlikely slight very low risk 1 1 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) very unlikely slight very low risk 1 1 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) likely slight low risk 2 1 1 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) medium 14. unlikely moderate medium risk 5 2 1 1 1 1 2 2

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. likely extreme very high risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshopunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.1.1 Lathing1.3.1.1 Lathing1.3.1.1 Lathing1.3.1.1 Lathing1.3.1.1 Lathinglikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 12

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) high 1.a) likely moderate high risk 9 1 3 2 3 2 3 41.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 7 1 2 1 3 3 1 3

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) unlikely moderate medium risk 5 2 2 1 3 1 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) high 1.d) unlikely moderate medium risk 9 3 2 1 3 2 4 3

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely moderate medium risk 5 2 3 1 4

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) very unlikely slight very low risk 1 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) unlikely moderate medium risk 5 1 2 1 1 3 2

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very likely extreme very high risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. very unlikely moderate very low risk 3 2 1 1 2

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely slight very low risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. unlikely slight very low risk 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. likely moderate high risk 6 1 1 2 2 1 2 3

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely moderate high risk 2 2 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. likely moderate high risk 4 1 1 1 1 1 1 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) unlikely moderate medium risk 5 2 2 1 3 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) unlikely moderate medium risk 6 1 2 3 3 1 2

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) very unlikely extreme high risk 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) unlikely slight very low risk 3 1 1 1 2 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely moderate medium risk 6 4 2 3 3

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely moderate medium risk 4 2 1 1 1 3

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) very unlikely moderate very low risk 3 3 1 2

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) very unlikely slight very low risk 1 1 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. unlikely moderate medium risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely moderate medium risk 1 1 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshopunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.1.2 Drilling1.3.1.2 Drilling1.3.1.2 Drilling1.3.1.2 Drilling1.3.1.2 Drillinglikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) high 1.a) likely moderate high risk 12 3 1 5 3 2 7 31.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 6 1 1 4 1 3 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) unlikely slight very low risk 7 2 3 2 4 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) likely moderate high risk 8 2 3 3 1 3 4

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) unlikely moderate medium risk 4 1 1 2 1 3

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely moderate medium risk 2 1 1 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) unlikely moderate medium risk 7 3 2 2 2 4 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) likely moderate high risk 3 1 1 1 2 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. unlikely moderate medium risk 2 2 1 1

4.

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. likely slight low risk 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. likely moderate high risk 7 1 4 2 2 4 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) very likely extreme very high risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 4 2 1 1 2 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) very unlikely slight very low risk 5 5 4 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) unlikely moderate medium risk 7 3 2 1 1 4 1 2

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) unlikely moderate medium risk 2 1 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) high 10.b) unlikely slight very low risk 11 4 2 4 1 8 2 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely slight very low risk 3 1 1 1 3

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 2 1 1 2

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) unlikely slight very low risk 6 4 2 5 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely moderate medium risk 3 1 2 1 1

14.

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely moderate medium risk 2 1 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshopunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.1.3 Water in Oil Test1.3.1.3 Water in Oil Test1.3.1.3 Water in Oil Test1.3.1.3 Water in Oil Test1.3.1.3 Water in Oil Testlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 12

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a)

1.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely moderate medium risk 3 1 2 2 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) likely slight low risk 1 1 1

1.d)

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) unlikely moderate medium risk 3 1 2 2 1

1.f)

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely moderate medium risk 2 1 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very unlikely slight very low risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. likely moderate high risk 6 2 2 2 2 3 1

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) medium 4. unlikely moderate medium risk 4 3 1 1 3

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. likely moderate high risk 2 1 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. unlikely moderate medium risk 4 2 1 1 2 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) very likely extreme very high risk 2 1 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely moderate medium risk 5 1 3 1 3 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) very unlikely moderate very low risk 5 3 2 2 3

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) unlikely moderate medium risk 5 3 1 1 3 2

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) very unlikely slight very low risk 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) very unlikely slight very low risk 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely slight very low risk 4 2 2 3 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) very unlikely slight very low risk 1 1 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) very unlikely slight very low risk 1 1 1

13.c)

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. very unlikely slight very low risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshop1.3.1 Engine Room Workshopunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.1.4 Handling of Contaminated Textiles1.3.1.4 Handling of Contaminated Textiles1.3.1.4 Handling of Contaminated Textiles1.3.1.4 Handling of Contaminated Textiles1.3.1.4 Handling of Contaminated Textileslikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) very likely extreme very high risk 2 1 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) likely moderate high risk 3 1 1 1 1 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) likely extreme very high risk 2 1 1 1 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) likely moderate high risk 2 1 1 2

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) likely moderate high risk 3 1 1 1 1 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) very likely extreme very high risk 2 1 1 2

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) likely moderate high risk 1 1 1

2.b) 2 2

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely slight very low risk 9 4 3 3 1 4 3

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) medium 4. unlikely slight very low risk 5 3 1 1 3 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) medium 5. unlikely moderate medium risk 5 1 2 2 1 3

6. 1 1

7.

7.a)

7.b)

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 2 1 1 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) very unlikely extreme high risk 1 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) very unlikely extreme high risk 1 1 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) very unlikely extreme high risk 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) very unlikely moderate very low risk 1 1 1

11.

12.

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) very unlikely slight very low risk 1 1 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) very unlikely moderate very low risk 2 2 1 1

13.c)

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.2 Main Engine1.3.2 Main Engine1.3.2 Main Engine1.3.2 Main Engine1.3.2 Main Engineunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.2.1 Exchange of Piston/Liner1.3.2.1 Exchange of Piston/Liner1.3.2.1 Exchange of Piston/Liner1.3.2.1 Exchange of Piston/Liner1.3.2.1 Exchange of Piston/Linerlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) likely extreme very high risk 7 1 2 3 1 2 51.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 8 1 2 4 1 6 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) high 1.c) likely moderate high risk 9 2 2 3 2 2 4 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) high 1.d) unlikely moderate medium risk 9 2 3 3 1 2 3 4

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely moderate medium risk 10 4 1 4 1 4 3 3

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) likely moderate high risk 6 2 2 2 4 2

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely moderate medium risk 3 2 1 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely moderate medium risk 3 2 1 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. likely moderate high risk 6 1 1 2 2 3 3

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. likely slight low risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. likely moderate high risk 3 1 2 3

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. likely moderate high risk 8 1 3 2 2 1 5 2

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) medium 7.b) likely moderate high risk 6 1 2 2 1 4 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. likely moderate high risk 7 1 1 3 2 3 1 3

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely moderate medium risk 4 2 1 1 3 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) unlikely moderate medium risk 6 1 2 3 2 2 2

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) very unlikely extreme high risk 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) medium 10.b) unlikely slight very low risk 5 2 1 2 3 2

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely moderate medium risk 7 2 2 3 1 6

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely moderate medium risk 8 1 3 4 1 7

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) unlikely moderate medium risk 6 1 4 1 1 4 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) medium 13.c) unlikely moderate medium risk 5 1 3 1 2 3

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) medium 14. unlikely moderate medium risk 5 2 1 1 1 2 2 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.2 Main Engine1.3.2 Main Engine1.3.2 Main Engine1.3.2 Main Engine1.3.2 Main Engineunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.2.2 Exchange of Injection Nozzles1.3.2.2 Exchange of Injection Nozzles1.3.2.2 Exchange of Injection Nozzles1.3.2.2 Exchange of Injection Nozzles1.3.2.2 Exchange of Injection Nozzleslikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) unlikely moderate medium risk 4 1 1 2 2 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 6 1 4 1 2 2 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely moderate high risk 8 1 1 4 2 2 4 2

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) likely moderate high risk 5 1 4 3 2

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely moderate medium risk 9 2 3 3 1 3 4 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) likely moderate high risk 3 1 1 1 1 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely slight very low risk 3 1 2 2 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very unlikely slight very low risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely slight very low risk 8 2 2 3 1 6 2

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. likely slight low risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. likely moderate high risk 2 1 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. likely moderate high risk 8 1 2 3 2 1 5 2

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) medium 7.b) likely moderate high risk 5 1 1 2 1 1 2 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 4 1 2 1 3 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely moderate medium risk 4 1 1 2 3 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) likely moderate high risk 6 1 2 2 1 2 1 3

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) likely moderate high risk 2 1 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely slight very low risk 5 2 3 3 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) likely moderate high risk 6 1 2 2 1 2 2 2

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) unlikely moderate medium risk 7 1 4 1 1 4 2 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) medium 13.c) unlikely moderate medium risk 5 1 2 1 1 3 1 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. unlikely moderate medium risk 3 1 1 1 3

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.2 Main Engine1.3.2 Main Engine1.3.2 Main Engine1.3.2 Main Engine1.3.2 Main Engineunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.2.3 Shelfboard Cleaning1.3.2.3 Shelfboard Cleaning1.3.2.3 Shelfboard Cleaning1.3.2.3 Shelfboard Cleaning1.3.2.3 Shelfboard Cleaninglikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) likely moderate high risk 4 2 2 41.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 5 1 4 1 3 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) unlikely slight very low risk 3 1 2 2 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) likely moderate high risk 3 3 1 2

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely moderate medium risk 9 1 4 3 1 4 3 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) unlikely moderate medium risk 6 1 3 1 1 1 3 2

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely moderate medium risk 3 1 2 1 2

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely moderate medium risk 2 1 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. very likely slight low risk 4 2 2 3 1

4.

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. likely moderate high risk 3 1 1 1 2 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) very likely moderate very high risk 2 1 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely moderate medium risk 6 1 4 1 1 2 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) unlikely moderate medium risk 5 2 3 3 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) unlikely moderate medium risk 4 2 1 1 2 2

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) unlikely slight very low risk 2 1 1 2

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. unlikely slight very low risk 1 1 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely moderate medium risk 2 2 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 3 2 1 2 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely moderate medium risk 4 2 1 1 2 2

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely slight very low risk 3 1 1 1 3

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. likely slight low risk 1 1 1

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.3 Auxiliary Engine1.3.3 Auxiliary Engine1.3.3 Auxiliary Engine1.3.3 Auxiliary Engine1.3.3 Auxiliary Engineunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.3.1 Check Valve Clearance1.3.3.1 Check Valve Clearance1.3.3.1 Check Valve Clearance1.3.3.1 Check Valve Clearance1.3.3.1 Check Valve Clearancelikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a)

1.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely slight very low risk 5 1 1 3 3 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) likely slight low risk 2 1 1 2

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) unlikely extreme very high risk 1 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely moderate medium risk 7 2 3 3 1 3 3 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) likely moderate high risk 2 1 1 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely slight very low risk 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely slight very low risk 1 1 1

3.

4.

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. likely moderate high risk 7 2 1 5 1 5 2 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) unlikely moderate medium risk 3 1 1 1 1 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. likely moderate high risk 4 1 1 1 1 2 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely moderate medium risk 4 1 1 2 2 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) unlikely moderate medium risk 6 1 3 4 2 2 3

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) likely slight low risk 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely moderate high risk 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely moderate medium risk 2 1 1 1 1 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely moderate medium risk 3 1 1 1 1 2

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely moderate medium risk 2 1 1 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. unlikely moderate medium risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.4 Engine Room: Purifier1.3.4 Engine Room: Purifier1.3.4 Engine Room: Purifier1.3.4 Engine Room: Purifier1.3.4 Engine Room: Purifierunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.4.1 Cleaning of Purifier1.3.4.1 Cleaning of Purifier1.3.4.1 Cleaning of Purifier1.3.4.1 Cleaning of Purifier1.3.4.1 Cleaning of Purifierlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 12

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) likely moderate high risk 5 1 2 2 2 2 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 5 1 2 1 1 2 3

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) unlikely moderate medium risk 7 2 2 2 1 4 1 2

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) unlikely moderate medium risk 4 1 1 2 2 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely moderate medium risk 8 2 3 3 5 2 1

1.f)

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) likely moderate high risk 3 2 1 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very likely extreme very high risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. likely moderate high risk 8 2 4 2 4 4

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. likely slight low risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. very unlikely extreme high risk 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) high 6. likely moderate high risk 9 1 1 5 2 3 4 2

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) medium 7.b) likely moderate high risk 5 1 1 1 2 3 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. likely moderate high risk 4 1 1 1 1 2 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely moderate medium risk 3 1 1 1 2 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) high 9.b) unlikely moderate medium risk 9 2 2 4 1 3 2 3

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) unlikely slight very low risk 3 1 2 3

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely moderate medium risk 2 1 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely moderate medium risk 8 1 4 3 5 2 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) unlikely moderate medium risk 6 2 3 1 4 1 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) medium 13.c) unlikely slight very low risk 4 2 2 3 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. very unlikely slight very low risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.4 Engine Room: Purifier1.3.4 Engine Room: Purifier1.3.4 Engine Room: Purifier1.3.4 Engine Room: Purifier1.3.4 Engine Room: Purifierunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.4.2 Repair of Preheater1.3.4.2 Repair of Preheater1.3.4.2 Repair of Preheater1.3.4.2 Repair of Preheater1.3.4.2 Repair of Preheaterlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 12

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) unlikely moderate medium risk 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely slight very low risk 6 2 2 2 4 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) unlikely moderate medium risk 6 4 2 3 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) likely moderate high risk 2 1 1 2

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely slight very low risk 7 1 2 4 4 3

1.f)

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) likely extreme very high risk 2 1 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) likely extreme very high risk 2 1 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. likely moderate high risk 6 1 2 2 3 3

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. likely slight low risk 1 1 1

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) high 6. unlikely moderate medium risk 11 3 2 5 1 6 3 2

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) medium 7.b) unlikely moderate medium risk 5 1 2 1 1 2 1 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. likely moderate high risk 4 1 1 1 1 1 1 2

9. 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) unlikely moderate medium risk 4 1 1 2 3 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) unlikely moderate medium risk 6 1 3 1 1 2 1 3

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) likely slight low risk 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely moderate high risk 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely slight very low risk 6 2 2 2 4 2

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) very unlikely moderate very low risk 3 2 1 2 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely moderate medium risk 2 1 1 1 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. very unlikely slight very low risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.5 Engine Room: Seawater Filter1.3.5 Engine Room: Seawater Filter1.3.5 Engine Room: Seawater Filter1.3.5 Engine Room: Seawater Filter1.3.5 Engine Room: Seawater Filterunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.5.1 Cleaning Seawater Filter1.3.5.1 Cleaning Seawater Filter1.3.5.1 Cleaning Seawater Filter1.3.5.1 Cleaning Seawater Filter1.3.5.1 Cleaning Seawater Filterlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) unlikely moderate medium risk 3 2 21.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 8 2 4 2 4 4

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely moderate high risk 7 3 4 3 3 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) likely moderate high risk 4 2 2 1 2 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) likely moderate high risk 6 3 3 2 3 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely moderate medium risk 2 1 1 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) very unlikely slight very low risk 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very unlikely slight very low risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. unlikely moderate medium risk 2 1 1 1 1

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely slight very low risk 2 1 1 2

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. unlikely slight very low risk 1 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) very unlikely slight very low risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 4 1 2 1 3 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely moderate medium risk 4 1 2 1 3 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) unlikely moderate medium risk 5 1 3 1 2 1 2

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) unlikely slight very low risk 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely slight low risk 3 1 2 3

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely moderate medium risk 6 2 4 3 2 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely moderate medium risk 4 1 3 3 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely moderate medium risk 3 1 2 1 2

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. very unlikely slight very low risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.6 Engine Room: F/O, L/O Filter1.3.6 Engine Room: F/O, L/O Filter1.3.6 Engine Room: F/O, L/O Filter1.3.6 Engine Room: F/O, L/O Filter1.3.6 Engine Room: F/O, L/O Filterunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.6.1 Cleaning of F/O, L/O Filter1.3.6.1 Cleaning of F/O, L/O Filter1.3.6.1 Cleaning of F/O, L/O Filter1.3.6.1 Cleaning of F/O, L/O Filter1.3.6.1 Cleaning of F/O, L/O Filterlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) unlikely slight very low risk 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely slight very low risk 7 1 3 3 4 3

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely slight low risk 5 2 3 3 2

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) likely moderate high risk 4 2 2 1 3

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely moderate medium risk 8 2 1 5 4 3 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely moderate medium risk 2 1 1 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) very likely extreme very high risk 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very likely extreme very high risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. likely moderate high risk 7 1 2 1 2 3 4

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely moderate medium risk 2 1 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. unlikely slight very low risk 2 1 1 2

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) high 6. likely moderate high risk 10 3 1 4 2 3 4 3

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely moderate high risk 4 2 1 1 1 1 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely moderate medium risk 5 2 2 1 3 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely slight very low risk 4 2 2 1 4 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) unlikely moderate medium risk 6 1 4 1 1 2 1 4

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) very unlikely slight very low risk 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) unlikely slight very low risk 2 1 1 2

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely moderate medium risk 2 1 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely slight very low risk 6 3 2 1 5 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) unlikely slight very low risk 6 4 1 1 5 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) very unlikely slight very low risk 3 2 1 2 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. very unlikely slight very low risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.7 Engine Room: Evaporator1.3.7 Engine Room: Evaporator1.3.7 Engine Room: Evaporator1.3.7 Engine Room: Evaporator1.3.7 Engine Room: Evaporatorunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.7.1 Repair of Evaporator1.3.7.1 Repair of Evaporator1.3.7.1 Repair of Evaporator1.3.7.1 Repair of Evaporator1.3.7.1 Repair of Evaporatorlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) likely moderate high risk 2 2 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 7 1 2 4 2 3 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely slight low risk 6 2 4 4 3

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) unlikely moderate medium risk 3 1 2 1 2

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) likely moderate high risk 5 2 3 3 1 1

1.f)

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) very likely extreme very high risk 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very likely extreme very high risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) high 3. unlikely moderate medium risk 9 3 1 3 2 3 5 1

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. likely slight low risk 3 1 1 1 2 1

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. unlikely moderate medium risk 2 1 1 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) unlikely moderate medium risk 3 1 1 1 1 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 4 1 3 2 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) unlikely slight very low risk 5 2 3 4 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) unlikely moderate medium risk 4 1 3 1 1 2

10.

10.a) 1

10.b) 1

11. 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely slight very low risk 4 1 1 2 4

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely slight very low risk 5 1 2 1 5 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) unlikely slight very low risk 5 2 1 2 4

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely moderate medium risk 2 1 1 1 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. unlikely slight very low risk 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.8 Engine Room: Boiler1.3.8 Engine Room: Boiler1.3.8 Engine Room: Boiler1.3.8 Engine Room: Boiler1.3.8 Engine Room: Boilerunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.8.1 Water/Condensate Test1.3.8.1 Water/Condensate Test1.3.8.1 Water/Condensate Test1.3.8.1 Water/Condensate Test1.3.8.1 Water/Condensate Testlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 12

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) very unlikely slight very low risk 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely moderate medium risk 2 2 1 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) likely slight low risk 1 1 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) very unlikely slight very low risk 1 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) likely moderate high risk 2 1 1 1 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) very unlikely slight very low risk 1 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely slight very low risk 2 1 1 2

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely slight very low risk 2 1 1 2

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely slight very low risk 5 3 2 3 2

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely slight very low risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. very unlikely slight very low risk 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. likely moderate high risk 5 1 2 2 1 1 3

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) very unlikely slight very low risk 2 2 2

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) very unlikely moderate very low risk 3 2 1 2 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 3 1 2 1 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) unlikely moderate medium risk 4 2 2 3 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) unlikely moderate medium risk 5 2 2 1 2 3

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) likely slight low risk 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) very unlikely slight very low risk 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely slight low risk 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) very unlikely slight very low risk 2 2 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) very unlikely slight very low risk 1 1 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) very unlikely slight very low risk 1 1 1

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.3.8 Engine Room: Boiler1.3.8 Engine Room: Boiler1.3.8 Engine Room: Boiler1.3.8 Engine Room: Boiler1.3.8 Engine Room: Boilerunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.3.8.2 Repair Works at Boiler1.3.8.2 Repair Works at Boiler1.3.8.2 Repair Works at Boiler1.3.8.2 Repair Works at Boiler1.3.8.2 Repair Works at Boilerlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 10

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) likely moderate high risk 6 1 2 2 1 3 31.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) high 1.b) unlikely moderate medium risk 9 2 3 3 1 3 5 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) high 1.c) unlikely moderate medium risk 9 2 2 4 1 3 5 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) likely moderate high risk 6 2 3 1 2 3 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely moderate medium risk 7 3 1 5 6 1 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) unlikely moderate medium risk 6 2 2 2 2 2 2

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) very likely extreme very high risk 2 1 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very likely extreme very high risk 2 1 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. unlikely slight very low risk 3 1 2 2 1

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. very unlikely slight very low risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) medium 5. likely moderate high risk 4 1 3 1 3

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) high 6. likely moderate high risk 9 2 2 3 2 2 4 3

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) medium 7.a) unlikely moderate medium risk 4 1 1 2 2 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) medium 7.b) unlikely moderate medium risk 5 2 2 1 3 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely moderate medium risk 5 1 2 1 1 1 2 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) unlikely moderate medium risk 4 2 1 1 3 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) high 9.b) likely moderate high risk 7 1 2 3 1 2 2 3

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) unlikely moderate medium risk 2 1 1 2

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) likely moderate high risk 3 2 2 1 3

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely moderate medium risk 4 1 2 1 2 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) high 13.a) unlikely moderate medium risk 7 3 3 1 3 4

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) high 13.b) unlikely slight very low risk 7 2 2 3 4 3

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) medium 13.c) unlikely moderate medium risk 6 3 2 1 2 4

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. very unlikely slight very low risk 3 2 1 3

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely moderate medium risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.4.1 Accommodation: Living Rooms, Public Area1.4.1 Accommodation: Living Rooms, Public Area1.4.1 Accommodation: Living Rooms, Public Area1.4.1 Accommodation: Living Rooms, Public Area1.4.1 Accommodation: Living Rooms, Public Areaunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.4.1.1 Cleaning of Living Area, Public Rooms1.4.1.1 Cleaning of Living Area, Public Rooms1.4.1.1 Cleaning of Living Area, Public Rooms1.4.1.1 Cleaning of Living Area, Public Rooms1.4.1.1 Cleaning of Living Area, Public Roomslikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) very unlikely slight very low risk 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) very unlikely slight very low risk 2 1 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) very unlikely slight very low risk 4 2 3 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) very unlikely slight very low risk 1 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely moderate medium risk 10 2 5 3 5 5

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely moderate medium risk 2 1 1 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely moderate medium risk 4 1 3 1 3

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very unlikely slight very low risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely moderate medium risk 8 3 2 3 4 4

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. likely slight low risk 1 1 1

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. likely slight low risk 1 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely slight very low risk 2 1 1 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely slight low risk 2 1 1 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely slight low risk 1 1 1

10.

10.a)

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely slight low risk 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 2 1 1 2

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely slight very low risk 3 2 1 3

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) likely slight low risk 1 1 1

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Roomsunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.4.1.2 Repair Works in Accommodation1.4.1.2 Repair Works in Accommodation1.4.1.2 Repair Works in Accommodation1.4.1.2 Repair Works in Accommodation1.4.1.2 Repair Works in Accommodationlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 12

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) unlikely extreme very high risk 2 1 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 4 1 2 1 2 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) unlikely moderate medium risk 7 2 3 1 1 3 4

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) unlikely moderate medium risk 4 3 1 1 3

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely moderate medium risk 7 2 2 3 3 3 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) likely extreme very high risk 2 2 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) likely moderate high risk 8 2 2 1 3 4 2 2

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) likely moderate high risk 3 1 2 2 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. likely moderate high risk 2 2 1 1

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely slight very low risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. unlikely moderate medium risk 3 1 1 1 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. likely moderate high risk 3 1 1 1 1 2

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely moderate high risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely moderate high risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. likely moderate high risk 4 1 2 1 1 2 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely moderate high risk 2 2 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely moderate high risk 1 1 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) very unlikely slight very low risk 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) likely slight low risk 3 1 1 1 3

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. unlikely slight very low risk 1 1 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. likely slight low risk 4 1 1 1 1 3 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely slight very low risk 5 1 2 2 3 2

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) unlikely moderate medium risk 6 1 4 1 3 3

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) medium 13.c) unlikely moderate medium risk 4 1 3 2 2

14.

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely moderate medium risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Roomsunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.4.1.3 Handling of Detergents1.4.1.3 Handling of Detergents1.4.1.3 Handling of Detergents1.4.1.3 Handling of Detergents1.4.1.3 Handling of Detergentslikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) very unlikely slight very low risk 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely slight very low risk 2 1 1 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) very unlikely slight very low risk 4 4 4

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) very unlikely slight very low risk 1 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) very unlikely slight very low risk 6 5 1 5 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) likely moderate high risk 3 1 1 1 1 1

2.

2.a)

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely slight very low risk 8 3 2 2 1 6 2

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. likely slight low risk 1 1 1

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. unlikely moderate medium risk 2 1 1 1 1

7.

7.a)

7.b)

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. very unlikely slight very low risk 1 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely slight low risk 1 1 1

9.b)

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a) Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281)Vibration of whole body (p. 281) low 10.a) very unlikely slight very low risk 1 1 1

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) very unlikely slight very low risk 1 1 1

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. very unlikely slight very low risk 1 1 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely slight low risk 3 1 1 1 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 4 2 2 3 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely slight very low risk 3 2 1 1 3

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) likely slight low risk 2 1 1

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Rooms1.4.1 Accommodation: Living Area, Public Roomsunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.4.1.4 Handling of Copying Devices1.4.1.4 Handling of Copying Devices1.4.1.4 Handling of Copying Devices1.4.1.4 Handling of Copying Devices1.4.1.4 Handling of Copying Deviceslikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a)

1.b)

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) unlikely slight very low risk 1 1 1

1.d)

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) unlikely slight very low risk 1 1 1

1.f)

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) very unlikely moderate very low risk 4 4 2 2

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely slight very low risk 6 4 1 1 4 2

4.

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. unlikely moderate medium risk 1 1 1

7.

7.a)

7.b)

8.

9.

9.a)

9.b)

10.

10.a)

10.b)

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. likely extreme very high risk 1 1 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. very unlikely slight very low risk 1 1 1

13.

13.a)

13.b)

13.c)

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantryunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.4.2.1 Handling of Provisions1.4.2.1 Handling of Provisions1.4.2.1 Handling of Provisions1.4.2.1 Handling of Provisions1.4.2.1 Handling of Provisionslikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) likely moderate high risk 6 2 1 3 4 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 5 2 2 1 2 2 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) unlikely slight very low risk 6 3 2 1 5 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) unlikely moderate medium risk 5 3 2 2 1 2

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely moderate medium risk 8 2 4 1 1 4 3 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) likely moderate high risk 2 1 1 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) likely slight low risk 2 1 1 2

2.b)

3.

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely slight very low risk 2 1 1 2

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. very unlikely slight very low risk 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) high 6. unlikely slight very low risk 9 4 3 2 6 2 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) medium 7.a) unlikely moderate medium risk 8 2 2 3 1 4 3 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) very likely moderate very high risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely slight very low risk 3 2 1 2 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely slight low risk 1 1 1

9.b)

10.

10.a)

10.b)

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. likely moderate high risk 2 1 1 1 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. very likely slight low risk 2 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely moderate medium risk 5 2 1 2 1 2 3

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely slight very low risk 3 1 1 1 3

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) likely slight low risk 4 1 1 1 2 1

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantryunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.4.2.2 Serving1.4.2.2 Serving1.4.2.2 Serving1.4.2.2 Serving1.4.2.2 Servinglikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a)

1.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely slight very low risk 2 1 1 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) unlikely moderate medium risk 4 2 1 1 2 2

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) unlikely slight very low risk 3 1 2 2 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely moderate medium risk 7 2 4 1 3 4

1.f)

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) unlikely moderate medium risk 1 1 1

2.b)

3.

4.

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. unlikely moderate medium risk 7 3 2 2 4 2 1

7. Climate:Climate:Climate:Climate: 7.

7.a)

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely moderate high risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. very unlikely slight very low risk 1 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely slight very low risk 1 1 1

9.b)

10.

10.a)

10.b)

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. very likely moderate very high risk 1 1 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely slight low risk 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 2 1 1 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) very unlikely slight very low risk 1 1 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely slight very low risk 2 1 1 2

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. likely slight low risk 1 1 1

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantryunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.4.2.3 Waste Disposal1.4.2.3 Waste Disposal1.4.2.3 Waste Disposal1.4.2.3 Waste Disposal1.4.2.3 Waste Disposallikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) likely moderate high risk 4 1 3 1 31.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 5 1 3 1 1 4

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely slight low risk 5 3 1 1 4 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) likely moderate high risk 1 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely moderate medium risk 7 2 3 2 3 4

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely moderate medium risk 4 1 1 2 2 2

2.

2.a)

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. likely moderate high risk 2 1 1 2

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) medium 4. unlikely slight very low risk 6 2 3 1 4 2

5.

6.

7.

7.a)

7.b)

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely slight very low risk 1 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) very likely slight low risk 2 1 1 2

9.b)

10.

10.a)

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely slight very low risk 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 4 2 1 1 3 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely slight very low risk 3 2 1 1 3

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) slight 1 1

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantry1.4.2 Galley, Pantryunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.4.2.4 Cleaning of Galley, Pantry1.4.2.4 Cleaning of Galley, Pantry1.4.2.4 Cleaning of Galley, Pantry1.4.2.4 Cleaning of Galley, Pantry1.4.2.4 Cleaning of Galley, Pantrylikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) unlikely moderate medium risk 2 1 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 7 2 2 1 2 4 2 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) unlikely slight very low risk 4 2 1 1 4

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) unlikely slight very low risk 3 2 1 3

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely slight very low risk 10 3 3 2 1 7 2 1

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) likely 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) unlikely moderate medium risk 6 3 2 1 2 3 1

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely slight very low risk 6 2 1 2 1 5 1

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. very unlikely slight very low risk 3 3 1 4

5. 5

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) medium 6. unlikely moderate medium risk 7 4 1 2 1 2 1

7. Climate:Climate:Climate:Climate: 7.

7.a)

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely moderate high risk 2 2 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely slight very low risk 2 1 1 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely slight very low risk 1 1 1

9.b)

10.

10.a)

10.b)

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. likely slight low risk 1 1 1

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. very unlikely slight very low risk 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 3 2 1 3

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely slight very low risk 3 2 1 3

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) likely slight low risk 1 1 1

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 1. Basic module1. Basic module1. Basic module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 1.4.3 Laundry1.4.3 Laundry1.4.3 Laundry1.4.3 Laundry1.4.3 Laundryunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 1.4.3.1 Washing Linen, Ironing1.4.3.1 Washing Linen, Ironing1.4.3.1 Washing Linen, Ironing1.4.3.1 Washing Linen, Ironing1.4.3.1 Washing Linen, Ironinglikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 14

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) very unlikely slight very low risk 1 1 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) likely moderate high risk 2 1 1 1 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) unlikely slight very low risk 1 1 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) very unlikely moderate very low risk 1 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) unlikely slight very low risk 2 2 1

1.f)

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) unlikely moderate medium risk 7 2 2 1 1 3 2 1

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. unlikely slight very low risk 4 2 1 1 2 1

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. unlikely slight very low risk 1 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. likely moderate high risk 4 1 1 1 1 1 2

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) high 6. unlikely moderate medium risk 10 3 2 4 1 6 3 1

7. Climate:Climate:Climate:Climate: 7.

7.a)

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) unlikely slight very low risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. very unlikely slight very low risk 1 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely slight very low risk 1 1 1

9.b)

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) unlikely slight very low risk 1 1 1

11. Radiation (p. 289)Radiation (p. 289)Radiation (p. 289)Radiation (p. 289) low 11. unlikely slight very low risk 2 1 1 2

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely slight low risk 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 2 1 1 2

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely slight very low risk 2 1 1 2

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) likely slight low risk 1 1 1

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 2. Container module2. Container module2. Container module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holdsunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 2.1.1.1 Cargo Operation2.1.1.1 Cargo Operation2.1.1.1 Cargo Operation2.1.1.1 Cargo Operation2.1.1.1 Cargo Operationlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) high 1.a) likely moderate high risk 9 3 4 2 2 3 41.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 8 2 2 3 1 2 4 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) high 1.c) likely moderate high risk 9 2 1 4 2 4 3 2

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) high 1.d) unlikely moderate medium risk 10 4 1 4 1 2 3 5

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) likely moderate high risk 12 3 2 5 2 6 4 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) likely extreme very high risk 8 1 4 1 2 3 5

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) unlikely moderate medium risk 5 2 2 1 3 2

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very unlikely slight very low risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely moderate medium risk 5 3 1 1 2 1 2

4. Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178)Biological materials (p. 178) low 4. very unlikely moderate very low risk 2 2 1 1

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. likely extreme very high risk 1 1 1

6.

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) medium 7.a) likely slight low risk 6 2 3 1 5 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) medium 7.b) unlikely slight very low risk 5 2 1 1 1 6

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. unlikely moderate medium risk 5 2 1 2 2 3

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) very likely slight low risk 1 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely slight low risk 4 1 1 2 2 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) likely moderate high risk 2 1 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely slight very low risk 6 3 2 3 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely moderate medium risk 8 1 4 2 1 2 6

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) high 13.b) likely slight low risk 9 1 4 2 2 5 4

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) medium 13.c) likely moderate high risk 6 1 1 4 3 3

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. unlikely moderate medium risk 2 1 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely moderate medium risk 1 1 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 2. Container module2. Container module2. Container module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holdsunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 2.1.1.2 Work on Hatch-Hydraulic2.1.1.2 Work on Hatch-Hydraulic2.1.1.2 Work on Hatch-Hydraulic2.1.1.2 Work on Hatch-Hydraulic2.1.1.2 Work on Hatch-Hydrauliclikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 9

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) low 1.a) likely moderate high risk 2 1 1 21.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) unlikely moderate medium risk 3 1 1 1 1 1 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) unlikely moderate medium risk 3 2 1 1 2

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) medium 1.d) likely moderate high risk 3 1 2 1 2

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely moderate medium risk 5 1 2 2 2 3

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) likely moderate high risk 3 1 2 3

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) unlikely moderate medium risk 3 2 1 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely moderate medium risk 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. unlikely moderate medium risk 1 1 1

4.

5.

6.

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 2 1 1 2

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 2 1 1 2

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. likely moderate high risk 2 1 1 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) very likely slight low risk 1 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) very likely slight low risk 2 1 1 2

10.

10.a)

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely moderate medium risk 3 2 1 1 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) likely slight low risk 2 1 1 2

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely slight very low risk 1 1 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely slight very low risk 1 1 1

14.

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely slight very low risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 2. Container module2. Container module2. Container module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holds2.1.1 Cargo on Deck and in Holdsunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 2.1.1.3 Maintenance Cargo Area2.1.1.3 Maintenance Cargo Area2.1.1.3 Maintenance Cargo Area2.1.1.3 Maintenance Cargo Area2.1.1.3 Maintenance Cargo Arealikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 13

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) unlikely moderate medium risk 7 2 1 3 1 1 5 11.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) medium 1.b) likely moderate high risk 8 2 1 3 2 4 3 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) high 1.c) unlikely moderate medium risk 9 3 5 1 4 3 2

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) high 1.d) unlikely moderate medium risk 9 3 1 3 1 4 1 3

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely moderate medium risk 11 4 1 4 2 5 4 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) likely extreme very high risk 6 1 1 2 3 1 1 4

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) high 2.a) unlikely moderate medium risk 9 3 3 2 1 4 2 3

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) unlikely extreme very high risk 2 2 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. likely moderate high risk 4 1 1 1 1 1 3

4.

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. unlikely moderate medium risk 2 1 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. unlikely moderate medium risk 2 1 1 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 3 1 1 1 3

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 4 1 1 1 1 4

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 3 1 2 1 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely slight low risk 4 1 1 1 1 4

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely slight low risk 3 1 2 2 1

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) unlikely slight very low risk 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. unlikely slight very low risk 5 1 1 1 3 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely slight very low risk 5 1 1 3 3 1

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) medium 13.b) unlikely slight very low risk 5 1 1 3 3 2

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) unlikely moderate medium risk 4 1 2 1 2 2

14.

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely moderate medium risk 1 1 1

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 2. Container module2. Container module2. Container module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 2.1.2 Cargo in Holds2.1.2 Cargo in Holds2.1.2 Cargo in Holds2.1.2 Cargo in Holds2.1.2 Cargo in Holdsunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 2.1.2.1 Work in Battery Rooms (Reefer Ship)2.1.2.1 Work in Battery Rooms (Reefer Ship)2.1.2.1 Work in Battery Rooms (Reefer Ship)2.1.2.1 Work in Battery Rooms (Reefer Ship)2.1.2.1 Work in Battery Rooms (Reefer Ship)likely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 11

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a)

1.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely moderate medium risk 2 2 1 1

1.c)

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) low 1.d) likely slight low risk 1 1 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely slight very low risk 5 3 1 1 4 1

1.f)

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) likely moderate high risk 5 1 1 1 2 3 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) likely moderate high risk 3 1 1 1 2 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. likely moderate high risk 4 2 1 1 1 3

4.

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. unlikely moderate medium risk 3 2 1 1 1 1

6.

7.

7.a)

7.b)

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. likely moderate high risk 4 1 2 1 2 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) unlikely slight very low risk 2 1 1 2

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) unlikely slight very low risk 1 1 1

10.

10.a)

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. likely slight low risk 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) likely slight low risk 1 1 1

13.b)

13.c)

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 2. Container module2. Container module2. Container module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 2.1.2 Cargo in Holds2.1.2 Cargo in Holds2.1.2 Cargo in Holds2.1.2 Cargo in Holds2.1.2 Cargo in Holdsunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 2.1.2.2 Insulating Works in Cargo Holds (Reefer Ship)2.1.2.2 Insulating Works in Cargo Holds (Reefer Ship)2.1.2.2 Insulating Works in Cargo Holds (Reefer Ship)2.1.2.2 Insulating Works in Cargo Holds (Reefer Ship)2.1.2.2 Insulating Works in Cargo Holds (Reefer Ship)likely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 8

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a)

1.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) likely slight low risk 2 1 1 2

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) low 1.c) likely slight low risk 2 1 1 2

1.d) 1

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) low 1.e) likely slight low risk 2 1 1 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) low 1.f) unlikely slight very low risk 1 1 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) medium 2.a) likely moderate high risk 4 1 2 1 2 1 1

2.b) Arcing (p. 115)Arcing (p. 115)Arcing (p. 115)Arcing (p. 115) low 2.b) very likely moderate very high risk 2 1 1 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. very likely moderate very high risk 1 1 1

4.

5.

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. likely moderate high risk 1 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) medium 7.a) likely moderate high risk 3 2 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 2 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) medium 8. likely moderate high risk 3 2 1 2 1

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) low 9.a) likely slight low risk 1 1 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely slight low risk 1 1 1

10.

10.a)

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) low 12. unlikely slight very low risk 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) medium 13.a) unlikely slight very low risk 3 1 2 3

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) likely slight low risk 1 1 1 1

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) likely moderate high risk 2 1 1

14.

15.

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 3. Ferry module3. Ferry module3. Ferry module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 3.1.1 Cargo on Deck and in Holds3.1.1 Cargo on Deck and in Holds3.1.1 Cargo on Deck and in Holds3.1.1 Cargo on Deck and in Holds3.1.1 Cargo on Deck and in Holdsunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 3.1.1.1 Working in Cargo Area3.1.1.1 Working in Cargo Area3.1.1.1 Working in Cargo Area3.1.1.1 Working in Cargo Area3.1.1.1 Working in Cargo Arealikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 7

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a) Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38)Unsafe moving objects (p. 38) medium 1.a) unlikely moderate medium risk 4 1 1 2 1 31.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) high 1.b) unlikely moderate medium risk 5 1 1 3 2 3

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) high 1.c) likely moderate high risk 5 1 3 1 3 1 1

1.d) Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72)Moving objects not under control (p. 72) high 1.d) unlikely slight very low risk 5 1 2 2 3 2

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) high 1.e) unlikely slight very low risk 5 1 2 2 3 2

1.f) Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97)Falls from a height (p. 97) medium 1.f) likely moderate high risk 4 1 1 2 2 1

2. Electrical Hazards:Electrical Hazards:Electrical Hazards:Electrical Hazards: 2.

2.a) Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115)Electrical conduction (p. 115) low 2.a) likely extreme very high risk 2 1 1 1 1

2.b) 1 1

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) low 3. unlikely moderate medium risk 2 1 1 1 2

4.

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. likely extreme very high risk 1 1 1

6. Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209)Hot and cold materials (p. 209) low 6. likely slight low risk 1 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) medium 7.a) likely slight low risk 3 1 1 1 3

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) medium 7.b) likely slight low risk 3 1 1 1 3

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. likely moderate high risk 2 2 2

9. Noise:Noise:Noise:Noise: 9.

9.a) < 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257)< 80 dB(A) (p. 257) medium 9.a) very likely moderate very high risk 3 1 2 2 1

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) medium 9.b) likely moderate high risk 3 2 1 1 2

10. Vibration:Vibration:Vibration:Vibration: 10.

10.a)

10.b) Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281)Hand-arm-vibration (p. 281) low 10.b) likely slight low risk 1 1 1

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) high 12. likely moderate high risk 5 2 2 1 2 2

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) unlikely slight very low risk 2 1 1 2

13.b) forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336)forced posture and/or frequently repeated use of speciall muscle groups (p. 336) low 13.b) unlikely slight very low risk 2 1 1 2

13.c) Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350)Moving in adverse local conditions or overstrain (p. 350) low 13.c) very likely slight low risk 2 1 1 1

14. Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357)Psychological Hazards (p. 357) low 14. likely moderate high risk 2 1 1 1 1

15. Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33)Other Hazards (p. 33) low 15. unlikely moderate medium risk 2 2 2

Evaluation of Hazard Identification for Risk Assessment of Working Activities onboard Seagoing Vessels,Hendrik Mueller, c/o Heike Masuch, Venusberg 36, 20459 Hamburg, Phone: 0176 6088 1566

DETAILED RISK ASSESSMENTDETAILED RISK ASSESSMENT MODULE: 4. Tanker module4. Tanker module4. Tanker module SECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorSECTION 2: Assessment of Risk FactorTo assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:To assess the risk factor arising from the hazard:

Ship Name:Ship Name:

Likelihood of Harm

Severity of HarmSeverity of HarmSeverity of Harm 1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Record Number:Record Number:Likelihood of

Harmslight harm moderate harm extreme harm

1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard1. Select the expression for likelihood which most applies to the hazard

Current Assessment Date: Current Assessment Date: Last Assessment Date:Last Assessment Date:very unlikely very low risk very low risk high risk

2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard2. Select the expression for severity which most applies to the hazard

Work Area:Work Area: 4.1.1 Pump Room4.1.1 Pump Room4.1.1 Pump Room4.1.1 Pump Room4.1.1 Pump Roomunlikely very low risk medium risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

Work Activity being assessed:Work Activity being assessed: 4.1.1.1 Work in Pump Room4.1.1.1 Work in Pump Room4.1.1.1 Work in Pump Room4.1.1.1 Work in Pump Room4.1.1.1 Work in Pump Roomlikely low risk high risk very high risk

3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk3. Cross reference using the Risk Estimator table on the right to determine the level of risk

very likely low risk very high risk very high risk4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Angabenanzahl:Angabenanzahl:

SECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work ActivitySECTION 1: Hazard Analysis of the Intended Work Activity

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3 5

Hazard No.

Description of HazardDescription of HazardDescription of HazardDescription of Hazard Level of Hazard Hazard No. Likelihood of Harm

Severitiy of Harm

Risk Factor

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

4. If the Risk Factor is MEDIUM or above (YELLOW; ORANGE or RED) additional control measures should be implemented and recorded in Section 3

Gef. angekr.:

LikelihoodLikelihoodLikelihoodLikelihood SeveritySeveritySeverity

1. Mechanical Hazards:Mechanical Hazards:Mechanical Hazards:Mechanical Hazards: 1.

Gef. angekr.:

1 2 3 4 1 2 3

1.a)

1.b) Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52)Dangerous surfaces (p. 52) low 1.b) unlikely slight very low risk 1 1 1

1.c) Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57)Transport and moved tools, materials (p. 57) medium 1.c) likely moderate high risk 2 1 1 1 1

1.d)

1.e) Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84)Slips/falls on the level (p. 84) medium 1.e) unlikely moderate medium risk 2 1 1 1 1

1.f)

2.

2.a)

2.b)

3. Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129)Hazardous materials (p. 129) medium 3. unlikely moderate medium risk 3 2 1 1 2

4.

5. Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197)Fire/Explosion (p. 197) low 5. unlikely extreme very high risk 1 1 1

6. 1 1

7. Climate:Climate:Climate:Climate: 7.

7.a) Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224)Low temperatures (p. 224) low 7.a) likely slight low risk 1 1 1

7.b) High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229)High temperatures (p. 229) low 7.b) likely slight low risk 1 1 1

8. Lighting (p. 243)Lighting (p. 243)Lighting (p. 243)Lighting (p. 243) low 8. unlikely moderate medium risk 1 1 1

9. Noise:Noise:Noise:Noise: 9.

9.a)

9.b) > 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257)> 80 dB(A) (p. 257) low 9.b) likely slight low risk 1 1 1

10.

10.a)

10.b)

11.

12. Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306)Information gathering, use of handles and switches (p. 306) medium 12. likely moderate high risk 2 1 1 1 1

13. Physical Hazards:Physical Hazards:Physical Hazards:Physical Hazards: 13.

13.a) Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328)Manual handling of loads (p. 328) low 13.a) likely slight low risk 1 1 1

13.b)

13.c)

14.

15.