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Date:
To:
Name of SHIP:
Work to be
carried out:
(Brief description)
HAZARD IDENTIFICATION
Severity
*What if ?
*What can go wrong ?
*What can cause harm ?
*Possible exposure, impact on
Health / Industrial Hygiene ?
*Adequate Personal Protective
Equipment?
*Fatigue?
*Any hazardous conditions in
vicinity of work to be taken care
of (eg. Steam piping, electrical
cables, etc)
Likelihood
RISK
(I, II, III)
OK?
Likelihood
RISK
(I, II, III)
3
3
2
2
III
III
III
III
III
Severity
5
5
3
2
II
II
Dropping tools
II
II
II
Weather condition
III
II
III
Staging instable
Fatigue condition, loosing concentration
Lighting inadequate , increased falling risk
Other?
5
5
5
4
4
4
I
I
I
3
3
3
2
2
2
III
III
III
Approval by Master:
Name:
Officers / Crew performing
the works:
Name:
SAFETY MEASURES
RISK REDUCING MEASURES
Signature:
I am satisfied with all safety precautions and risk reducing measures taken and agree to maintain these for the complete duration of the works.
Rank:
Signature:
I am satisfied that all precautions have been taken and that safety arrangements and risk reducing measures will be maintained for the complete duration of
the works.
Signature
Close out / Cancellation of the Permit by the The work has been completed / cancelled. The work location / installation is left in safe condition.
Authorised Officer:
All persons under my supervision, materials and equipment have been withdrawn.
Lessons learned
for future use:
Name:
Rank:
Temporary Repair
(Y/N?):
Signature:
SP0757A1-1