JOB DESCRIPTION Classification:

• Physical Area (e.g. inside the tank, outside

the tank, engine room, deck)
• Stages in the process (e.g. gauging, line-up,
loading, topping-up, etc.)
• Planned and reactive work
Work Activities • Defined Task (e.g. Hot-work, Cold work,
etc.)

1. List all possible Hazards

1. Personal Experience
2. List the Hazard effects 2. Manufacturer’s Instructions
3. Identify existing controls 3. Energy Sources
4. Procedures
5. Publications
6. What-If Philosophy
Assess Consequence of Hazard
(after applying the existing controls)
(Consequence Category Table)

Assess Probability of Occurrence

(after applying the existing controls)
(Probability Table) Identify additional control
measures to further reduce the
risk to acceptable level
Determine Risk Factor
(Risk Matrix) Reassess the Risk Factor

L M H L M H

No further action required Prepare an Action Plan &

identify Person responsible to
implement identified additional
All Action Items addressed controls

Prepare a Contingency and

Recovery Plan:
List actions to be taken in
Carry out toolbox meeting to case the identified controls
discuss full scope of job and fail
assign responsibilities

File the Risk Assessment for

future use Work activity shall not
commence without the explicit
approval from Shore
Review the Risk Assessment Management