Tdi Hazid Template
Tdi Hazid Template
Tdi Hazid Template
Classification
Planning
Project planning mtgs,
Poor safety control, job quality, Project HSE Plan, PEP,
1 Project Planning Inadequate planning 3 D 3 D
and efficiency ERP, Bridging Document,
SIMOPS Plan in place
Start up meeting, Training
Matrix on CM for crew & staff
Training/Familiarit Lack of familiarity with work unsafe acts, loss of quality,
2 positions, SSE program, 3 D 3 D
y scope errors
Safety Mgmt System, HSE
System
Lack of suitable Exposure to unsafe conditions
transportation means, and extortive locals. Missed
Journey inadequate or inaccurate connections and project delay. Driving policy in HSE
3 3 D 3 D
Management planning and Car crash, collision with System.
communications, travelling wildlife. Kidnapping/physical
when dark. harm.
SIMOPS/On-site Assets
Imprecise coordinates,
wrong geodetics, Striking seabed infrastructure Pre-start validation of Client's
obsolete/wrong/no causing damage or leakage. geodetic settings in nav
9 Site Navigation calibrations, imprecise tool sample/measure at wrong system, vessel offsets, 2 E 2 E
offsets, loss of GPS signal, location, loss of calibrations, coordinates.
loss of nav equipment quality/efficiency Backup GPS system.
function causing
Marine Procedures
Training, emergency drills,
Injury, damage, loss, procedures in place, certified
19 Abandon Ship Uncontrolled fire, sinking reputation, financial loss, loss personnel and equipment, 2 E 2 E
of life, environmental damage life rafts, inspections, safety
meetings
Training, emergency drills,
procedures in place, certified
personnel and equipment,
fixed fire fighting systems,
Injury, damage, loss,
Improper response to fire SCBAs, inspections, safety
20 Fire reputation, financial loss, loss 2 E 2 E
exacerbating problem meetings, EEBDs in place,
of life
smoke hoods in every
stateroom, smoke alarms in
every room, emergency
flashlights in every stateroom
Planned Maintenance
Complete blackout
System (PMS), trained
(propulsion) lack of
Main Engine Loss, collision, reputation, personnel and equipment.
21 engineer competence poor 4 C 4 C
Failure project delays, Training, 2 engines/screws,
maintenance exacerbating
anchor for shallow water,
problem
communication
2 engines & bow thruster
Loss, collision, grounding,
Uncontrolled vessel used for steering. Drop
22 Loss of Steering project delay, inability to 2 D 2 D
movement anchor. Loss of Steering
respond to other hazards
drills. PMS in place.
2 generators plus emergency
generator tied to emergency
Loss of electrical by Loss, collision, grounding, fire pump. Emergency
23 Loss of Electrical flooding, fire, malfunction project delay, inability to generator drills/test. PMS in 2 E 2 E
exacerbating problem respond to other hazards place. starting instructions &
flashlight posted at
emergency generator
Retrieval training, drills,
retrieval procedures,
Sea state, traffic, visibility,
inspections, update manifest
not following procedures, Injury, loss of life, reputation,
24 Man Overboard daily, life saving appliances, 2 E 2 E
PPE/equipment failure, project delay
SAS training, FRC on board,
causing MOB
PPE per matrix, Working at
Heights training
boat-to-boat procedure in
MOB, sea-state related Injury, loss of life, collision,
25 At-Sea Transfers place, PPE per matrix, SAS 2 D . 4 E
injury hazards. damage, project delay
training
Planning, Procedures,
certified personnel, weather
Imprudent judgement to Personnel injury, equipment
updates, hatch management
26 Severe Weather continue work causes damage/loss, unsafe acts, 3 D 3 D
protocols, MOPO in
incident/accident/loss. possible MOB
place.(pitch/roll/deck wash
monitoring)
Training, drills, field-tested
gear & procedures, spill
catchments, audits, certified
personnel and equipment,
Planned Maintenance
Release of hydrocarbons
Environmental damage, fire, System, NTVRP, SOPEP
to the environment,
27 Hydrocarbon Spill reputation, injury, fines, clean up kit w/PPE, 3 D 3 D
causing environmental
cleanup expense. bunkering procedures.
incident.
Vessel General Permit
weekly inspection process.
Spill containment for drums
& coring hydraulic hoses.
Spare hydraulic line kits.
Inadequate
MARPOL-compliance
treatment/handling Environmental damage,
Sewage Disposal/ procedures in place. Use of
28 capacity of sewage prior to reputation, fines, cleanup 3 D 3 D
Treatment holding tanks & discharge
disposal causing MARPOL expense
per MARPOL.
violation/incident.
Inadequate considerations
Injury/fatality to marine life,
for marine life during
Disturbance of especially mammals. Avoid deploying equipment
29 operations, by vessel or 4 E 4 E
Marine Life Environmental damage, in protected communities.
deployed gear, disrupting
reputation, fines
marine life
Other
Ensure Permit-To-Work
System is in place & being
used correctly, Suitable
Breathing Apparatus: Air
Oxygen deficiency, tank certification, Properly
55 Inadequate ventilation 2 D 2 D
asphyxiation maintained equipment,
Ensure certified and
controlled gas meters are in
place for testing of any
atmosphere
Ensure Pre-Planning &
Confined Space Adequate ventilation for
Entry confined space early, Only
trained crewmembers to
Entering Confined Spaces enter confined spaces, JSA's
Personal injury , Long term
56 for Repairs & Maintenance in place where applicable, 2 D 2 D
illness, medivac situation
Purposes Availability and correct use of
PPE, Adequate
communications with person
on the inside. no confined
space entry for this project
Ensure Lock-out / Tag-out
Proximity of ignition
57 Toxic/flammable environment System is in place & being 2 D 2 D
sources
used correctly
Specified electrical
standards, Lock-out / Tag-
out Procedures in place &
Faulty Electrical Wiring /
58 Fire, Electrocution trained personnel, Use only 3 D 3 D
Equipment
circuit breakers that trip
automatically. Do not work
on live equipment.
Adequate electrical
distribution designed,
59 Overloading Fire, Electrocution 3 D 3 D
Residual / ground/earth
leakage breakers
Approved electrical wiring &
Burns/bodily injury, equipment fittings, Adequate
60 Loss of Electrical Power 3 D 3 D
Electrical Systems damage/loss contingency plan, Restricted
areas defined and marked
Only qualified personnel to
Poor distribution of electrical work on electrical system,
61 Inadequate Capacity 3 D 3 D
power Permanent experienced
electrician
Properly maintained circuit
diagram, Add 220V/60Hz
topic to vessel Induction
Damage of high voltage Tour, Use only
62 Equipment damage 3 D 3 D
cables on back deck water/weatherproof fittings,
Inspections and maintenance
of high voltage cable and
connectors
Hand & Power Proper training on use of
63 Improper usage of tools Injury 3 C 3 C
Tools tools in place
Lock-out / Tag-out for faulty
tools and equipment,
Procedures, Work
Defective tools (electrical Equipment damage, electrical
64 Instructions, JSA's as 3 C 3 C
or mechanical defects) shock from power tool
appropriate,
inspection/maintenance
procedure in place
Adequate supply of tools to
perform tasks - right tool for
65 Using wrong tool for job Equipment damage, injury the job, well 3 C 3 C
defined/developed work
processes
Failure to wear appropriate Appropriate PPE per matrix,
66 Injury 3 C 3 C
PPE Cross-audits
Failure to follow safety
67 Injury Regular tool inspections 3 C 3 C
guidelines for tool usage
Debris in eye from grinder, Eyewash stations, proper
68 Injury, exacerbated injury 3 C 3 C
chipper PPE per matrix
galley equipment maintained
69 Fire Injury/Illness, financial impact 3 D 3 D
in good repair
good pest control, good food
storage, food handlers have
Improperly stored food certs & medical evaluations,
70 Delay to schedule, illness 3 D 3 D
causes illness galley kept clean, good
hygiene of food handlers,
freezer/reefer temp monitors
food handlers have certs &
medical evaluations, galley
Galley/Mess kept clean, good hygiene of
food handlers, Galley
Improperly prepared food
71 Delay to schedule, illness personnel to wear correct 3 D 3 D
causes illness
attire – including hair
restraints, color-coded
chopping blocks, galley
standing orders
Cut-proof gloves while
preparing food, Long sleeves
72 Cuts, lacerations, burns Personal Injury 3 D 3 D
/ oven mitts when working
over hot surfaces
Environmental
· All chemicals to be
· Explosion · Air / sea pollution properly identified,
inventoried, and stored.
· Crew to be trained in
· Contamination of vessel or
· Fire HAZCOM, MSDS, and
equipment
lab/chemical safety.
· Loss or damage to vessel · Work management for
· Toxic fume release
or crew by fire or explosion chemical handling.
Hazardous · Spill response kit(s) are
73 Materials / · Injury or illness to workers 2 D 2 D
· Chemicals are: available and regular safety /
Chemicals exposed
spill drills are conducted.
· Adequate and suitable
- spilled
waste disposal program.
· Applicable MSDS are
- absorbed
available.
· Survey vessel only
- inhaled carries standard chemical
products in limited volumes.
· Chemical spills will be
- ingested reported per regulatory and
internal requirements.
· Vessel will hold an
International Oil Pollution
· Overflow while Prevention Certificate (IOPP)
· Shipboard only spill
transferring lube oils and has an Oil Pollution
Emergency Plan as
appropriate.
· Bunkering procedures for
· Broken lines / hoses /
· Over-side spill in port at port as required by
fittings
regulation.
74 Fuel / Oil Spills · Planned maintenance for 2 C 2 C
· Bilge overflow · Over-side spill at sea
associated equipment.
· Adequate and suitable
· Fuel / oil fire
waste disposal program.
· Fuel / oil spills will be
reported per regulatory and
internal requirements.
· Secondary containment
around hydraulic hoses and
equipment, as applicable.
Take guidance from BSEE /
A: Results in disruption of
BOEM NTL 2012-JOINT-
feeding activities
G02 MMO requirements.
When in transit, turn the
survey vessel away if marine
Survey Activity B: Results in disruption of mammals or protected
· Individuals are exposed mating activities species are observed in a
(Including Sound
to survey activity that critical activity within 500 m
Sources) Impacts
75 potentially causes a of the survey vessel. 4 D 4 D
Marine Mammals
behavioral response that is · Geophysical source
or Protected
biologically significant C: Results in disruption of energy is not expected to
Species
migrating activities cause a response that is
biologically significant.
· Geophysical equipment
D: Undesirable publicity and will only be used for its
regulatory action planned / intended purpose
during this survey.
·Take guidance from BSEE /
· Activity results in one or
BOEM NTL 2012-JOINT-
more incidents
G02 MMO requirements.
· When in transit, turn the
survey vessel away if marine
mammals or protected
Sound from · Individuals are exposed · Project delays or deferral
species are observed in a
Survey Activity to marine sound sources at critical activity within 500 m
76 Injures Marine sufficient energy levels to of the survey vessel. 4 D 4 D
Mammals or potentially cause injury · Geophysical source
Protected Species (stranding) energy is not expected to
· Undesirable publicity
cause a response that is
biologically significant.
· Geophysical equipment
· Regulatory Action by local will only be used for its
government or NGOs planned / intended purpose
during this survey.
Regional