Академический Документы
Профессиональный Документы
Культура Документы
&
TOOLBOX TALK
FOLDER
Index
1. Instructions
5. Toolbox Talks
Page 1 of 5
Page 2 of 5
Page 3 of 5
Page 4 of 5
Page 5 of 5
Treatment of Casualties;
1. First Aid
2. Injections
3. Cannulation
4. Defibrillation
5. Oxygen therapy
6. Storage and use of medical gases
7. Stretcher bearing/handling
Hazardous Activities;
1. Work undertaken by under 18s
2. Work undertaken by inexperienced personnel
3. Enclosed Spaces
4. Work at height
5. Hot Work
6. Erecting Storm Shutters
7. Access to Monkey Island
8. Crane Operations
9. Use of Portable Power Tools (Inside and outside)
10. Use of Fixed Power Tools
11. Abrasive Wheels
12. Disc Cutting & Grinding
13. Welding
14. Flame Cutting
15. Use of Fire Extinguishers
16. Use of Fire Blankets
Catering Activities;
1. Handling/Storage of raw meat
2. Handling hot liquids
3. Handling knives/slicing machines
4. Access to galley by non-catering staff
5. Washing up
6. Moving around and working in galley
7. Heavy weather food preparation
8. Galley and equipment cleaning
9. Use of deep fat fryers
Personal Domestic/Leisure Activities;
1. Showering
2. Laundry
3. Making hot drinks
4. Use of gym equipment
5. Use of sauna
Create a TBRA.Continued.
The next stage is to check each of the selected hazards to ensure they fully cover the work and make any
adjustments that may be needed:You will then see the boxes on the right contain the details that relate to the first hazard on the list
at the left.
At this point you will discover that you can not change the details of the potential hazard, hazard
effect, initial risk and control measures for any hazards imported from a Generic Risk Assessment.
This is because these are decided by the company and must be applied to all work carried out.
You can make changes to any that have been imported from a TBRA however as these relate to
circumstances on your vessel at the time the work is being done and these can change.
You can define any additional measures that you feel are needed to control the work on your vessel.
This is done by typing into the additional measures box.
If you have put additional measures in place you may be able to reduce the residual risk. This is
done by double clicking on the small box with the number and letter in, you will then see the risk
matrix pop up and you can select the appropriate risk by double clicking on the box which you feels
most likely describes the risk factor after all the controls are in place.
You need click on and check each of the hazards in turn to ensure that they are correct, and insert
any additional controls that are needed. If you find any hazards are not relevant or repeated you
can remove them by first clicking on the hazard and then clicking on the delete hazard button.
If any hazards associated with the work have not yet been covered you can now add them. To do this;Click on the new hazard button.
Type the details of the potential hazard & hazard effect into the boxes.
Double click on one of the small initial risk Severity, Likelihood or Risk boxs and select the risk
factor by double clicking on the appropriate box.
Type in the control measures. You will not need additional measures as all should be covered here.
Double click on one of the small residual risk box and select the residual risk factor by double
clicking on the appropriate box as you did for the initial risk.
Once this is done and you are satisfied that you have covered all of the hazards for the jog you have
completed the TBRA. If you are using steps you need to move to stage 4 at this time.
Once you have finished the TBRA then click on the print risk button, select your TBRA and then you
can chose whether to view on screen or send to the printer. The system automatically saves your work
as you progress through the RA, there is no need to for any action on your part to ensure they are saved.
In order to be valid the TBRA must be printed and put in the file, the date and time of printing is automatically included. You can print additional copies if required.
Full instructions and further information is contained in the manual supplied with the software, please
be sure to read this in order to gain maximum benefit from using the system.
Welding
Electrical Equipment
Boarding Arrangements
Lack of training
Inappropriate wheel fitted
Damaged wheel
Securing bolts over tightened
Using the side of the wheel
Holding the work piece with cloth / pliers
Fire
Disc disintegrating
No guards fitted
Build up of dirt / grease
Flying sparks / debris
Lighting
Lack of PPE
Fire / explosion
Lack of training
Lack of PPE
Metal Fumes and welding gases
Trailing Cables
Ultraviolet and infrared radiation
Electrical current
Hot metal
Noise
First Aid boxes not accessible or maintained
Insufficient First aid facilities available
Insufficient first aid equipment
Insufficient first aiders
Arcing
Electrocution
Power being switched on prematurely
Lack of training
Trailing Cables
Faulty volt testing equipment
Working on live equipment
Fire
Water ingress
Damaged gangway
To steep a angle
Pressurised Systems
Bunkering
Greasing
Lighting
Portable Ladders
PPE
Refrigeration Machinery
Ropes
Signage
Stages
Tugger Winches
Wrong size
Chemicals (Refrigerant)
Cold
Locked in
Ventilation
Lighting
Inlets / Outlets blocked
Leaks
Electricity
Lack of PPE
Lack of training
Deterioration, undue wear or damage
Wrong type
Rope burns
Slips, trips and falls
Inadequate SWL
Frictional heat
Line of fire
Inadequate splices
Lack of PPE
Wrong type
Damaged
Obstructed
Insufficient
Unreadable
Defective Planking
Defective lizards, blocks and gantlines
Gantlines insufficient to reach the water
Lack of training
Unqualified crewmen
Falling into water / from height
Lack of PPE
Insufficient anchoring points
Wire parting
Moving machinery
Lighting
Inadequate communication
Sharp corners
Lack of PPE
Defective equipment
Lack of maintenance
Riding turns
Entering space alone and without informing OOW
Machinery suddenly starting up without warning
Lighting
Slips, trips and falls
Noise
Washing Down
Noise
Drainage
Working on machinery
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
Assessors
North Star
Chemicals - Generic
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Involvement in fire
3A
Low
3A
Low
3C
Medium
2A
Low
Lack of information/training
3C
Medium
2A
Low
Mixing chemicals
3C
Medium
2A
Low
31 October 2011
Page 1 of 64
Task Activity
Chemicals - Generic
Location
Various
01-Jun-11
Created
Spillage
31 October 2011
2C
Low
2A
Low
Page 2 of 64
Task Activity
Assessors
North Star
Comunications- Generic
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Distance
3C
Medium
2C
Low
Misinterpretation of Instructions/
Ambiguities
3D
Medium
2A
Low
Noise
3E
Medium
2B
Low
Out of Sight
3C
Medium
3A
Low
3C
Medium
1A
Low
3C
Medium
1A
Low
31 October 2011
Page 3 of 64
Task Activity
language
31 October 2011
Comunications- Generic
instructions
Location
Various
Created
01-Jun-11
Page 4 of 64
Task Activity
PERMIT REQUIRED
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Asset
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
3C
Medium
2B
Low
3D
Medium
2B
Low
5D
High
3A
Low
Fatality
5B
High
2B
Low
Fatality
5C
High
2B
Low
31 October 2011
Page 5 of 64
Task Activity
Location
Various
01-Jun-11
Created
Fatality
5B
High
3A
Low
Fatality
5E
High
3A
Low
Lack of information
Fatality
5A
High
3A
Low
Lack of training
Fatality
5C
High
2B
Low
Lack of warning
Fatality
5C
High
3B
Low
Sludge or fumes
5B
High
2A
Low
31 October 2011
Page 6 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Asset
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Potential Hazard
01-Jun-11
Major Disruption<1week,area
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Crane failure
3C
Medium
1A
Low
Falling objects
3D
Medium
1B
Low
High winds
3D
Medium
1D
Low
Inclement weather
3D
Medium
1C
Low
3C
Medium
2A
Low
Lack of information
3D
Medium
2C
Low
31 October 2011
Page 7 of 64
Task Activity
Location
Various
Toolbox talks, TBRA , procedures, supervision, training,
experience, communications, permit to work system,
lifting plan where applicable, Stop the Job.
1C
Low
3A
Low
Medium
2B
Low
Medium
1D
Low
Lack of planning
3D
Medium
Fatality
5C
High
Lack of training
3D
Lack of warning
3D
31 October 2011
01-Jun-11
Created
Page 8 of 64
Task Activity
PERMIT REQUIRED
Assessors
North Star
Electrical- Generic
Not Defined
Personnel Involved
Created
All Locations
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
5E
High
2D
Low
Serious Injury
3C
Medium
1C
Low
5C
High
1B
Low
Incorrect installation
5E
High
2A
Low
5A
High
2B
Low
31 October 2011
Page 9 of 64
Task Activity
Electrical- Generic
Location
All Locations
01-Jun-11
Created
3A
Low
High
2B
Low
5C
High
1C
Low
5E
High
2A
Low
5D
High
1A
Low
3A
Low
1A
Low
5E
High
2A
Low
5E
High
2A
Low
Lack of information
Serious Injury
4B
Medium
Lack of knowledge.
5D
Lack of maintenance
31 October 2011
Page 10 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Decks awash
3D
Medium
2B
Low
Serious injury
3B
Low
1A
Low
Flooding
5A
High
2B
Low
Lightning
3A
Low
2A
Low
Poor Visibility
3B
Low
2B
Low
31 October 2011
Page 11 of 64
Task Activity
Location
Various
01-Jun-11
Created
3D
Medium
2B
Low
5A
High
??
??
??
??
31 October 2011
Page 12 of 64
Task Activity
Assessors
North Star
Fire - Generic
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
5A
High
1B
Low
5B
High
2A
Low
3C
Medium
2B
Low
5A
High
1A
Low
Lack of Information
3C
Medium
1A
Low
5D
High
1B
Low
31 October 2011
Page 13 of 64
Task Activity
Fire - Generic
31 October 2011
Location
4B
Various
Medium
01-Jun-11
Created
1C
Low
Page 14 of 64
Task Activity
Assessors
North Star
FRC / DC - Generic
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
4C
High
2B
Low
Heavy Weather
4C
High
2B
Low
3C
Medium
3A
Low
4B
Medium
2C
Low
Night Exercises
3C
Medium
2B
Low
31 October 2011
Page 15 of 64
Task Activity
FRC / DC - Generic
Location
Various
01-Jun-11
Created
Restricted Visibility
3C
Medium
2B
Low
3D
Medium
2B
Low
31 October 2011
Page 16 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
All Locations
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Asset
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Serious injury
3E
Medium
2B
Low
Cuts
Serious injury
3E
Medium
2C
Low
Fire
5B
High
1A
Low
Poor Hygiene
3E
Medium
1A
Low
Serious injury
3E
Medium
2D
Low
31 October 2011
Page 17 of 64
Task Activity
Location
All Locations
Created
01-Jun-11
work authority
31 October 2011
Page 18 of 64
Task Activity
Assessors
North Star
Health - Generic
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Asset
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Potential Hazard
01-Jun-11
Major Disruption<1week,area
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
2B
Low
Excessive cold
5B
High
Excessive Heat
Minor Injury
2E
Medium
1C
Low
4A
Medium
1A
Low
Serious Injury
3C
Medium
2B
Low
Exposure to fumes
Serious Injury
3C
Medium
2B
Low
31 October 2011
Page 19 of 64
Task Activity
Health - Generic
Location
Various
01-Jun-11
Created
Exposure to noise
2E
Medium
1C
Low
4B
Medium
1A
Low
Fatigue
5C
High
2B
Low
Minor Injury
2E
Medium
1B
Low
31 October 2011
Page 20 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Crane Operations
3C
Medium
2C
Low
3C
Medium
2B
Low
3B
Low
2C
Low
Inclement Weather
4B
Medium
2C
Low
Manual Handling
3D
Medium
2C
Low
3B
Low
2C
Low
31 October 2011
Page 21 of 64
Task Activity
Vessel Loosing Station
31 October 2011
Location
4
4C
Various
High
01-Jun-11
Created
2
2C
Low
Page 22 of 64
Task Activity
PERMIT REQUIRED
Assessors
North Star
Not Defined
Personnel Involved
Created
All Locations
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
2C
Low
3C
Medium
5A
High
3A
Low
Misuse of equipment
4C
High
2B
Low
3C
Medium
All cables run around the outside of the area/ taped down
if possible. Warning signs posted. Hazard communicated
to all relevant personnel, barriers, restricted access,
permit to work, TBRA, toolbox talks, Stop the Job
2D
Low
31 October 2011
Page 23 of 64
Task Activity
31 October 2011
Location
5
5B
All Locations
High
01-Jun-11
Created
3
3A
Low
Page 24 of 64
Task Activity
Assessors
North Star
Housekeeping- Generic
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
1B
Low
2A
Low
Minor injury/damage
2C
Low
4B
Medium
Spillages on deck
Minor injury/damage
2C
Low
2A
Low
Storage inappropriate
Minor injury/damage
2C
Low
1A
Low
Minor injury/damage
2C
Low
1A
Low
31 October 2011
Page 25 of 64
Task Activity
Housekeeping- Generic
Location
Various
01-Jun-11
Created
Trailing Ropes
Minor injury/damage
2C
Low
2A
Low
Minor injury/damage
2C
Low
1B
Low
Waste accumulation
Minor injury/damage
2C
Low
1A
Low
31 October 2011
Page 26 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
All Locations
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Asset
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Potential Hazard
01-Jun-11
Major Disruption<1week,area
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Change in environmental /
operational conditions during vessel
handling or cargo work
4A
Medium
2B
Low
3C
Medium
2A
Low
3C
Medium
2A
Low
3C
Medium
2A
Low
31 October 2011
Page 27 of 64
Task Activity
Location
All Locations
01-Jun-11
Created
3C
Medium
2A
Low
5A
High
Use Stop the Job; reassess the work and hazards before
resuming work. TBRA, toolbox talks, training, supervision,
company procedures.
2B
Low
31 October 2011
Page 28 of 64
Task Activity
Assessors
North Star
Manpower - Generic
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Asset
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
3C
Medium
1A
Low
Lack of knowledge
3C
Medium
2A
Low
3C
Medium
2A
Low
3C
Medium
2A
Low
31 October 2011
Page 29 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
All Locations
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
3D
Medium
2A
Low
Excessive Size
2C
Low
1A
Low
Excessive weight
3C
Medium
1B
Low
Lack of information
Serious Injury
3D
Medium
2B
Low
Lack of training
3C
Medium
2A
Low
Overreaching
3C
Medium
2A
Low
31 October 2011
Page 30 of 64
Task Activity
Vessel movement
31 October 2011
Location
3E
All Locations
Medium
01-Jun-11
Created
2C
Low
Page 31 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
All Locations
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
3B
Low
1A
Low
Exposure To 'Sharps'
3C
Medium
2B
Low
5A
High
1B
Low
Fatality
5A
High
2B
Low
3B
Low
2B
Low
31 October 2011
Page 32 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Defective Equipment
4C
High
2B
Low
Inadequate Communication
4C
High
2B
Low
Inadequate Lighting
3C
Medium
2B
Low
3C
Medium
3A
Low
Serious Injury
3D
Medium
2C
Low
Lack Of Information
3E
Medium
2A
Low
31 October 2011
Page 33 of 64
Task Activity
Location
Various
Training, qualified and experienced crews, close
supervision for trainees, TBRA, toolbox talk, sstop the job
2B
Low
Medium
1B
Low
3B
Low
2B
Low
4C
High
2B
Low
3D
Medium
2B
Low
3C
Medium
1C
Low
Lack Of Training
4D
High
Line Of Fire
4B
Manual Handling
Moving Machinery
Rope Bights
Trip Hazards
31 October 2011
01-Jun-11
Created
Page 34 of 64
Task Activity
Assessors
North Star
Pollution
Not Defined
Personnel Involved
Created
All Locations
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
2E
Medium
2A
Low
3C
Medium
2C
Low
3C
Medium
2C
Low
4B
Medium
2C
Low
4A
Medium
3A
Low
31 October 2011
Page 35 of 64
Task Activity
Pollution
Location
due to the rupturing of fuel or cargo tanks
31 October 2011
All Locations
Created
01-Jun-11
Page 36 of 64
Task Activity
PERMIT REQUIRED
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Asset
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Potential Hazard
01-Jun-11
Major Disruption<1week,area
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
5A
High
3B
Low
Incorrect use
5D
High
2A
Low
Lack of barriers
Serious injury
3B
Low
2A
Low
Lack of information
Serious Injury
3B
Low
1B
Low
Lack of isolation
5B
High
2B
Low
Lack of training
5A
High
1A
Low
31 October 2011
Page 37 of 64
Task Activity
Location
Various
Created
01-Jun-11
31 October 2011
Page 38 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
3D
Medium
2D
Low
Gangway
5B
High
3A
Low
3C
Medium
1A
Low
3B
Low
2B
Low
Lighting
3C
Medium
2B
Low
31 October 2011
Page 39 of 64
Task Activity
Location
Various
01-Jun-11
Created
3E
Medium
2D
Low
Spills
3D
Medium
2C
Low
31 October 2011
Page 40 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Asset
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Serious Injury
3C
Medium
1A
Low
4A
Medium
1A
Low
3D
Medium
1B
Low
Minor Injury
2B
Low
1A
Low
Heavy Weather
Serious Injury
3E
Medium
2D
Low
Ice/slippery floors
Serious Injury
3C
Medium
2B
Low
31 October 2011
Page 41 of 64
Task Activity
Location
Various
01-Jun-11
Created
1A
Low
Medium
1B
Low
3C
Medium
2B
Low
3B
Low
1A
Low
2E
Medium
2A
Low
Serious Injury
3C
Medium
1B
Low
Serious Injury
3C
Medium
2A
Low
Inadequate Lighting
Serious Injury
3A
Low
Serious Injury
3D
Serious Injury
Serious Injury
Trip Hazards
Minor Injury
Wet Floors
31 October 2011
Page 42 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
2A
Low
3D
Medium
2B
Low
2C
Low
3D
Medium
1B
Low
3C
Medium
2A
Low
Inadequate Separation
3D
Medium
2A
Low
Manual Handling
3D
Medium
2D
Low
31 October 2011
Page 43 of 64
Task Activity
Location
Various
01-Jun-11
Created
Shifting Stores
Passing Stores From Quay To Vessel
31 October 2011
5A
High
2D
Low
Page 44 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Incorrect equipment
2A
Low
1A
Low
Incorrect Maintenance
3C
Medium
2B
Low
Incorrect use
3C
Medium
2B
Low
Injury
2E
Medium
1B
Low
Lack of guards
3C
Medium
2B
Low
31 October 2011
Page 45 of 64
Task Activity
Location
Various
01-Jun-11
Created
Lack of Information
3C
Medium
1A
Low
Lack of isolation
Fatality
5A
High
2B
Low
Lack of Maintenance
3C
Medium
2B
Low
Lack of training
3C
Medium
1A
Low
2C
Low
2B
Low
31 October 2011
Page 46 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Asset
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Potential Hazard
01-Jun-11
Major Disruption<1week,area
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
2C
Low
2B
Low
Damaged tools
2C
Low
1B
Low
Inappropriate use
2C
Low
Use the correct tool for the job. Ensure it is the correct
size. Do not use damaged tools. Clamp loose items
before working on them. Training, Supervision,
procedures, information, PUWER, stop work authority,
TBRA, toolbox talks, stop the job.
1B
Low
2C
Low
2B
Low
31 October 2011
Page 47 of 64
Task Activity
Location
Various
01-Jun-11
Created
3C
Medium
Vibration
Minor Injury
2D
Low
31 October 2011
2B
Low
1C
Low
Page 48 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
The vessels EERV role will at all times take priority over
any requirement to work cargo and any cargo operations
shall not interfere with the vessels ability to carry out that
role, stop the job, masters overriding authority
1A
Low
4B
Medium
3B
Low
2B
Low
4C
High
2B
Low
3B
Low
2B
Low
4A
Medium
1A
Low
31 October 2011
Page 49 of 64
Task Activity
Location
Various
01-Jun-11
Created
talks
4A
Medium
2A
Low
4B
Medium
2B
Low
31 October 2011
Page 50 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Asset
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Potential Hazard
01-Jun-11
Major Disruption<1week,area
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
2B
Low
Lack of awareness
5C
High
3D
Medium
2B
Low
Lack of information
3C
Medium
2C
Low
Fatality
5B
High
3A
Low
Lack of training
5E
High
2B
Low
31 October 2011
Page 51 of 64
Task Activity
Location
Various
01-Jun-11
Created
Lack of warning
Fatality
5B
High
3B
Low
Movement of vessel
3E
Medium
3B
Low
31 October 2011
Page 52 of 64
Task Activity
PERMIT REQUIRED
Assessors
North Star
Welding - Generic
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
1B
Low
Arc Eye
2D
Low
Burns
3C
Medium
2B
Low
Electricity
5A
High
1A
Low
Fire/ Explosion
5A
High
2B
Low
Fumes
4A
Medium
2A
Low
31 October 2011
Page 53 of 64
Task Activity
Welding - Generic
Location
Various
Training part of STCW certification, certified crews,
procedures, restricted activity, Permit to work, TBRA,
toolbox talk, stop the job
??
??
??
??
Low
1B
Low
Low
1B
Low
3C
Medium
2B
Trailing Cables
2D
31 October 2011
01-Jun-11
Created
Page 54 of 64
Task Activity
PERMIT REQUIRED
Assessors
North Star
Not Defined
Personnel Involved
Created
All Locations
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
3B
Low
3A
Low
2A
Low
Falling equipment
Serious Injury
3D
Medium
5A
High
Inclement weather
Serious Injury
3C
Medium
5A
High
2A
Low
3C
Medium
2A
Low
Lack of barriers
5A
High
2B
Low
31 October 2011
Page 55 of 64
Task Activity
Location
All Locations
01-Jun-11
Created
objects
5A
High
2A
Low
5A
High
2C
Low
Lack of maintenance
5B
High
2B
Low
Lack of training
Serious Injury
3C
Medium
2A
Low
3C
Medium
2B
Low
31 October 2011
Page 56 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Crane Operations
5A
High
3B
Low
5C
High
2C
Low
Inadequate communication
5E
High
3B
Low
Inclement weather
3D
Medium
3A
Low
M.O.B
5A
High
1A
Low
31 October 2011
Page 57 of 64
Task Activity
Location
Various
3D
Medium
Stowage of cargo
4C
High
3D
Medium
31 October 2011
01-Jun-11
Created
2B
Low
3B
Low
1C
Low
Page 58 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
3C
Medium
2A
Low
3C
Medium
2A
Low
3A
Low
1A
Low
Intoxicating Fumes
3A
Low
1B
Low
3C
Medium
2B
Low
31 October 2011
Page 59 of 64
Task Activity
Location
Various
01-Jun-11
Created
Vapour Explosion
31 October 2011
3B
Low
1A
Low
Page 60 of 64
Task Activity
PERMIT REQUIRED
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Dropped objects
4C
High
3B
Low
5A
High
2A
Low
Faulty Equipment
5A
High
2B
Low
31 October 2011
Page 61 of 64
Task Activity
Assessors
North Star
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
2B
Low
Chemical / Acids
3C
Medium
Electricity
5A
High
2A
Low
Fire
5A
High
1A
Low
3A
Low
2A
Low
31 October 2011
Page 62 of 64
Task Activity
Assessors
North Star
Young Persons
Not Defined
Personnel Involved
Created
Various
Not Defined
Reviewed
POTENTIALSEVERITY(S)
LIKELIHOODOFOCCURRENCE(L)
B
A
People
Environment
Insignificant injury
No disruptiontobusiness,nonegative
Minor injury;firstaid
Limited Disruption1day/slight
Serious injury;losttime,
Significant spill,seapollution
Major damage,<50,000orvessel
Fatality
Major spill,seapollution>1000
Major Disruption<1week,area
Hazard Effect
LOW
VERYLOW
>10Years >5Years
Business
Asset
Potential Hazard
01-Jun-11
MED
Annually
HIGH VERYHIGH
Monthly
Daily
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
MED
LOW
LOW
MED
MED
MED
MED
MED
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Initial Risk
RISKRATINGEXPLAINED
LOW
MED
HIGH
Lowrisk,taskcangoahead.Ifmorethanonepersoninvolvedin
taskToolBoxTalkisrequiredbeforecommencingthework.
Moderateriskremains.ToolboxTalkmustbecarriedout.Wherever
possibletheriskshouldbefurtherreducedpriortothetaskbeing
carriedout.OnlyProceedwiththeexpressauthorisationsofthe
Masterandwiththeutmostcaution.
Veryhighrisk;Workmustnotproceedundernormalconditions.
Control Measures
Residual Risk
S
Hazardous Substances
3A
Low
1A
Low
3E
Medium
2C
Low
3E
Medium
1A
Low
Manual Handling
3C
Medium
2A
Low
Pace Of Work
3C
Medium
1B
Low
31 October 2011
Page 63 of 64
Task Activity
Young Persons
Location
Various
being undertaken, TBRA, toolbox talk, stop the job
3C
Medium
Work Space
3A
Low
3C
Medium
31 October 2011
01-Jun-11
Created
3A
Low
2A
Low
2A
Low
Page 64 of 64
001
002
003
004
005
006
007
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009
010
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012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
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070
071
072
073
074
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076