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Risk Assessment Process Overview

This document provides guidelines for conducting a risk assessment for vessel activities. It outlines a process to 1) identify hazards associated with a work activity, 2) assess existing controls, 3) evaluate the risk level based on likelihood and consequence, and 4) determine if the risk level is acceptable or if additional controls are needed. It provides direction on risk rating levels from 1-7 (green), 8-11 (yellow), and 12-25 (red) and the corresponding actions required by the vessel and office for activities with different risk ratings.

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Alfa Ridzi
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12 views1 page

Risk Assessment Process Overview

This document provides guidelines for conducting a risk assessment for vessel activities. It outlines a process to 1) identify hazards associated with a work activity, 2) assess existing controls, 3) evaluate the risk level based on likelihood and consequence, and 4) determine if the risk level is acceptable or if additional controls are needed. It provides direction on risk rating levels from 1-7 (green), 8-11 (yellow), and 12-25 (red) and the corresponding actions required by the vessel and office for activities with different risk ratings.

Uploaded by

Alfa Ridzi
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Vessel

New
Revision
of RA

Identify
No
Same Check in Identify Assess
Select records if similar Evaluate Risk
Work / Hazards existing Likelihood x
RA already exists
Activity Controls Consequence

Yes

Yes
Check if any
changes in existing
RA required for
new hazards

Possible to reduce Yes


No Risk Level
No Risk Level with
Additional Acceptable?
Control Measures
No

Yes
Use Same RA
with new date
Residual Residual Risk Rating
Re-
Risk Rating Risk Rating 1-7
Evaluate
12 -25 8-11 (Green)
Risk
(Red) (Yellow)

Residual
RISK LEVEL VESSEL ACTION OFFICE ACTION

Filing Records, Routine Review &


1 TO 7 Undertake job and send records to office
Feedback to vessels as necessary
Efforts are to be made to reduce the risk
by placing additional controls with an aim
to bring down Risk Level to Green zone.
If vessel seeks advice, Office reviews RAs
If the risk cannot still be brought down to
8 TO 11 and sends feedback. Remains in touch
green zone, job can be undertaken but
with vessel till completion of job.
with continuous and heightened
monitoring. Office may be contacted for
advice if deemed necessary.
Office Reviews RA, either Approves with
additional Control Measures or Advises
Job not to be undertaken. Send RA to
12 TO 25 vessel to Abandon job. Remains in touch
Office for advice.
with vessel till completion, if job
undertaken.

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