Ship Management Procedures Doc No: SMP-04-04A

Revision : 05
SMP Date: 08 Jan 2018
Issued by: COO
04-00 Hazard Identification & Risk Management Approved By: President
Page 1 of 3
MMS App: 04-04A RISK ASSESSMENT SHEET
Vessel EAGLE MELBOURNE Ref Number EME-D-062 Operation UNDERWATER OPERATION Date 4-Feb-20

Activity / Operation
Possible Extend of Consequences - Severity (S)
Analyze/review/Assess –
Consequence / Controls Required 1 2 3 4 5
WHAT IF? Likelihood (L)
Hazard / Impact Rare Minor Moderate High Severe
1 . Rare 1 2 3 4 5
Decision 2. Unlikely 2 4 6 8 10
Monitor / Review 3 . Likely 3 6 9 12 15
(Who Responsible /Next Review / By Whom)
Implement 4 . Very Likely 4 8 12 16 20
5 . Almost Certain 5 10 15 20 25
PLEASE LIST OUT ALL UNEXPECTED EVENTS WHICH CAN OCCUR WHILE PERFORMING THE OPERATION AND WHAT ACTIONS TO TAKE IN THAT CASE

Unexpected Event Description Will this be considered in below RA If not considered in below RA then action to be taken (such as stop work)

Deterioration of Weather condition No Suspend underwater operations

Electrical storm or Lightning in vicnity No Suspend underwater operations
RISK ASSESSMENT FOR THE VARIOUS ACTIVITIES TO BE PERFORMED IN THIS OPERATION
Residual Risk after applying
Activities which may be Hazards associated with this activity Initial Risk with this activity
existing control measures
Performed (Pls Existing Control Measures for each hazard
Sr No. list all activities that may be Who / What is affected by hazard and Likelihood Severity (Please list all measures for each hazard and Likelihood Severity Risk
preformed while doing this Consequences of the Hazard Risk Factor reference to SMS where applicable)
(L) (S) (L) (S) Factor
operation) (Pls List all hazards ) (L x S)
(1-5) (1-5) (1-5) (1-5) (L x S)

Underwater cables/ vessels

entering and leaving the port/
Anchoring for underwater Vessel anchored away from underwater cables and
1 operation. Reduced visibility for the 5 3 15 away from port entry / exit area. 3 3 9
underwater operation/ Stronger
currents along the coast.

Grounding/Damage to vessel/
Vessel in loaded/Ballast Vessel dropped anchor in a safe location, not close
2 condition, Anchor dragging. Environment/ Oil pollution/ 5 3 15 to the land. 3 3 9
Collision with near by vessels
 Ship Management Procedures Doc No: SMP-04-04A
Revision : 05
SMP Date: 08 Jan 2018
Issued by: COO
04-00 Hazard Identification & Risk Management Approved By: President
Page 2 of 3
MMS App: 04-04A RISK ASSESSMENT SHEET

Other Vessel passing close by Safety broadcast to be done on VHF prior

3 Underwater operation own vessel/ Injury to divers/ 4 3 12 commencement of operation. Flag “A” to be hoisted 3 3 9
fatality/ damage to diving boat for the period of diving operation.

Own Vessel’s overboard

All suction/overboard discharges to be shut and
4 Underwater operation discharge/ Suction open/ Injury to 4 3 12 locked/tagged out. 3 3 9
divers/ Damage to diving boat

Communication breakdown/ Both deck and engine room will be manned. All the
Communication with the diving time communication established between engine
5 boat/ Divers Damage to diving boat/ injury to 5 3 15 room deck and the diving boat with the help of 3 3 9
divers/ fatality. walkie-talkies and VHF.

Steering motors to be switched off/ main engine

Accidental turning of rudder, starting air bottles to be locked out/ turning gear
propeller, starting of main engine/ motor fuses to be removed. Notices to be posted
6 Underwater operation 4 3 12 both on bridge and in Engine room regarding diving 3 3 9
Damage to diving boat, injury to
divers/ fatality. operation in progress and these equipments not to be
started.

INCASE ANY HAZARD HAS A RESIDUAL RISK FACTOR ABOVE 9 PLS COMPLETE THE BELOW SECTION ALSO

Activities which may be Residual Risk after applying Additional Control Measures if required for the Final Risk after applying
Performed (Pls Hazards associated with this activity existing control measures hazard Additional control measures
Sr No. list all activities that may be (pls list all additional measures incase if the risk
preformed while doing this (Pls List all hazards ) Likelihood Severity Factor is above 9 even after applying existing Likelihood Severity Risk
Risk Factor
operation) (L) (S) control measures) (L) (S) Factor
(L x S)
(1-5) (1-5) (1-5) (1-5) (L x S)

If Final Risk is still ABOVE 9 after applying additional measures then pls send the RA to Office and get approval prior conducting the job
 Ship Management Procedures Doc No: SMP-04-04A
Revision : 05
SMP Date: 08 Jan 2018
Issued by: COO
04-00 Hazard Identification & Risk Management Approved By: President
Page 3 of 3
MMS App: 04-04A RISK ASSESSMENT SHEET
Approved by PIC (if risk between 10-14) Comments Date

Add. Approval by GM (if risk 15 and above) Comments Date

This Risk assessment was prepared by Following Persons

Name Rank Sign

SATISH KUMAR ADM

TIBERIO ALYN REGALADO 2/Off Reviewed By Safety Officer : RAMESH KUMAR GARG
AMEYA ARVIND SAWANT 2/Off
ROLANDO CALA 3/Off
BUSTAMANTE EDWARD VALENZUELA Bosun Approved by Master : CAPT. RAVI SHANKAR SHARMA
BOLONGAITA GIANCARLO MACABALE P/P Man

Record of Periodic Review of this Risk Assessment (Prior conducting this operation or every 6 months whichever is lesser)
Date this RA was reviewed Reviewed By (Name & Sign) Master (Name & Sign) Comments

Incase after Review of this Risk Assessment it was decided to revise the Risk assessment then Pls complete below section

Date This RA is Closed out By Master Ref Number of new RA that replaces this RA

Note: 1. To be sent to company. 2. Retention period of this document on board and in office is 2 years. 3. Extend Space as required. 4. RA for Special, Critical Operations and Non-Routine operations as well as RA
for any other Operation where the Risk factor is above 9 shall be sent to company for approval.