Information

  • MAERSK PROJECT AT HHI

  • SPECIFIC TO: definitions)

    PROJECT
    All reports related to the project, this includes structures, areas used for construction including subcontractors and Vendors facilities.

    YARD / Other Projects:
    All reports not directly related to the project such as traffic, yard facilities and observations on other projects.


  • Specific to:

  • AREA

  • Vessel Number

  • LOCATION

  • Conducted on

  • Definitions:

    POSITIVE REPORT:
    Condition or act above expected standard evident of a strong positive safety culture

    OBSERVATION:
    No incident occurred, can be immediately remedied with no further follow up required.

    UNSAFE ACT / CONDITION:
    No Incident occurred, can not be immediately remedied, further follow up required.

    NEAR MISS:
    Incident occurred, but has not led to personal injury

  • Prepared by

Report type

  • Report Type

  • Category

Description of Hazard

  • Description of Hazard and how it poses a risk ( or positive observation)

  • Photos of Hazard / Observation

Assessment of Risk

  • Reasonable forseeable outcome if an incident occurred

  • Risk Rating is the product of Consequence and Likelihood as per below image

    matrix.jpg
  • RISK RATING

Control the hazard

  • Corrective Action

  • Describe actions ( If applicable)

  • Photos of corrective action

Name and signature of issuer

  • Name

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