Risk Assessment Form Name of Ship: M/V Impression Bay Assessment carried out by: Type of Operation: Enclosed Space Entry Date assessment was carried out: 18-March-2022 What are the hazards? Who might be harmed and how? What are you already doing to control the risks? What further action do you need to take to control the risks? Who needs to carry out the action? When is the action needed by? Done Toxic Atmosphere Person entering and inside the enclosed space may have impaired judgement, be unconscious, or even loss his life because of the various acute effect of toxic atmosphere. Calibrate the safety equipment needed for the operation, checking the atmosphere if safe for entry, and ventilate the enclose space prior and during entry. Calibration and maintenance of all operation related equipment, as well as a check/inspect prior to entry. Officer in charge of calibration and equipment maintenance. Prior/During the entry in enclosed space 18March2022 What are the hazards? Who might be harmed and how? What are you already doing to control the risks? What further action do you need to take to control the risks? Who needs to carry out the action? When is the action needed by? Done Flammable or Explosive Atmosphere Person inside the enclosed space may be harmed due to atmosphere that is flammable that can ignite and cause explosion. To avoid an explosion, frequent LEL percentage check must be done, no use of electrical equipment, and no hot work. During the safety meeting, inform the entering party of the space restrictions and provide explicit directions. Management level officer and the entering party. Prior/During the entry in enclosed space. 18March2022 Oxygen Deficiency Person inside the enclose space might experience nausea and vomiting, collapse, convulsions, coma and death because of insufficient supply of oxygen. Test the atmosphere for the oxygen level using the right equipment prior entering. Keeping the enclosed space ventilated. All person in charge during the operation Prior/During the entry in enclosed space. 18March2022 What are the hazards? Who might be harmed and how? What are you already doing to control the risks? What further action do you need to take to control the risks? Who needs to carry out the action? When is the action needed by? Done Oxygen Enrichment Person inside the enclose space. Oxygen enrichment increases the risk of fire and explosion. Before entering, check the oxygen level and regularly check on it. All equipment must be calibrated and maintained, and there must be a thorough check/inspection prior to entry and continuous monitoring until the operation is completed. Chief officer and assisting team. Prior/During the entry in enclosed space. 18March2022 Inadequate Lighting Person inside the enclose space can’t see properly due to insufficient lighting which causes slips or other accident which may lead to injuries or even worse outcomes. Provide proper lighting to the enclosed space, provide appropriate torches to the person entering. Proper PPE should be equipped prior entry. Establish a communication plan (VHF/UHF bridge) to keep everyone informed at all times. Typically, a twominute interval is used. Bridge team and person inside the enclosed space. Prior/During the entry in enclosed space. 18March2022 Flowing Liquid or Free Flowing solid Person inside enclose space may drown, suffocate, burn and have other injuries. Prior to entering, the operation will be continuously monitored, a life line will be used, and an effective emergency and rescue plan will be discussed. Check/ Inspection before entry and a stand by personnel and emergency response team and equipment always on scene. Chief officer, stand by team, and emergency response team. Prior/During the entry in enclosed space. 18March2022