Information

  • MAERSK RETROFIT PROJECTS

  • 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 NAME (IF APPLICAPLE)

  • 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.