TSG Marine Dynamic Risk Assessment (DRA)

• Activity

• Date

  Date
• Location in General
  Address

• Location in Detail

• Assessor

• Personnel

Hazard Identification and Risk Assessment (HIRA)

• Activity shall not commence until suitable and adequate risk assessment has been carried out.

• HIRA carried out?

• HIRA Document Number:

• HIRA control measures implemented?

• Activity shall not commence until all identified control measures are in place and effective.

Assessment

• If response is NO to any statement and the concern cannot be safely rectified by activity lead, report to supervisor for guidance (details to be confirmed in remarks below).

• Confirm ALL personnel understand the hazards, risks and controls associated with activity/task.

  Select Yes N/A No

  • Yes
  • N/A
  • No

• Confirm ALL necessary Permit(s) to Work (PTW) are complete and displayed in accordance with operator policy and procedure.

  Select Yes N/A No

  • Yes
  • N/A
  • No

• Confirm ALL personnel have read and understand Permit to Work (PTW) requirements.

  Select Yes N/A No

  • Yes
  • N/A
  • No

• Confirm ALL personnel hold in-date induction training relevant to the area(s) of operation.

  Select Yes N/A No

  • Yes
  • N/A
  • No

• Confirm ALL personnel hold in-date documentation required to gain access to the area(s) of operation.

  Select Yes N/A No

  • Yes
  • N/A
  • No

• Confirm ALL personnel understand area arrangements for emergency evacuation, preparedness and response.

  Select Yes N/A No

  • Yes
  • N/A
  • No

• Confirm arrangements for safe access/egress to, from and throughout area(s) of operation.

  Select Yes N/A No

  • Yes
  • N/A
  • No

• Confirm tools and equipment are suitable for use and in-date mandatory servicing and inspection.

  Select Yes N/A No

  • Yes
  • N/A
  • No

• Confirm ALL personnel hold suitable and adequate training, competence and experience for the task(s) assigned.

  Select Yes N/A No

  • Yes
  • N/A
  • No

• Confirm risk from simultaneous operations (SIMOPS) is controlled.

  Select Yes N/A No

  • Yes
  • N/A
  • No

• Confirm that all significant risk within area(s) of operation has been identified as part of task risk assessment.

  Select Yes N/A No

  • Yes
  • N/A
  • No

• Provide details of the nature of the task to be carried out and: • Answers of No to any statement as part of assessment. • General Health, Safety and Environmental feedback. • Additional hazards, level of risk and control measures implemented.

• DRA is to be carried out by an individual at the following times:
  • Before starting a new task or tasks that involve a PTW and/or a revision to extant PTW.
  • At the start of a shift for ongoing tasks.
  • Where control measures for a task change.
  • If assessments become invalid due to changes in circumstances.
  
  Negative responses must be identified and resolved prior to commencement of operations for which this DRA is associated.

• Completed DRA form returned to supervisor and HSEQ Lead?

• All completed DRA forms to be returned to supervisor and HSEQ Lead.

Imagery

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  Media

• Add drawing as necessary.

  Drawing

Signature

• Add signature

  Sign