| # | Sub-task / Sequence | Hazards & Consequences |
Initial Risk L × S = Score |
Safeguards & Mitigation Measures (Barriers) | SIRE 2.0 Factors (PIF) |
Residual Risk L × S = Score |
Responsible Person | Actions |
|---|
| Likelihood (Probability) |
Severity of Consequences (Impact) | ||||
|---|---|---|---|---|---|
| 1 - Negligible | 2 - Minor | 3 - Moderate | 4 - Major | 5 - Catastrophic | |
| 5 - Frequent | 5 MED | 10 HIGH | 15 CRIT | 20 CRIT | 25 CRIT |
| 4 - Likely | 4 LOW | 8 MED | 12 HIGH | 16 CRIT | 20 CRIT |
| 3 - Possible | 3 LOW | 6 MED | 9 MED | 12 HIGH | 15 CRIT |
| 2 - Unlikely | 2 LOW | 4 LOW | 6 MED | 8 MED | 10 HIGH |
| 1 - Rare | 1 LOW | 2 LOW | 3 LOW | 4 LOW | 5 MED |
1–4 (LOW): Broadly acceptable risk. Operations continue under standard Safety Management System (SMS) routines.
5–9 (MEDIUM): Tolerable under controlled conditions. Standard mitigations and Toolbox Talk required.
10–14 (HIGH): Requires enhanced supervision by Task Leader, PTW permit, and ongoing monitoring.
15–25 (CRITICAL): UNACCEPTABLE RISK. Stop Work Authority (SWA) must be invoked immediately! Work prohibited.
- Elimination: Physically remove the hazard.
- Substitution: Replace the hazard with a safer alternative.
- Engineering Controls: Ventilation, mechanical barriers, LOTO.
- Administrative Controls: Training, procedures, checklists, PTW.
- PPE: Personal protective equipment as final safety barrier.
| Date | Doc Ref No | Vessel | Task / Operation | Dept | Max Risk | Actions |
|---|
Shipboard Risk Assessment & Toolbox Meeting: IMO ISM Code, OCIMF SIRE 2.0 & TMSA 3
Formalized risk assessment is a mandatory pillar of shipboard safety management dictated by Section 1.2.2 of the IMO ISM Code and the UK MCA Code of Safe Working Practices for Merchant Seafarers (COSWP). Under the updated inspection regime of OCIMF SIRE 2.0 (Chapter 5) and TMSA 3 (Element 9), oil majors and Port State Control (PSC) authorities strictly penalize generic, duplicated paperwork. Every risk assessment must reflect real-time operational hazards, rigorous barrier safeguards across the hierarchy of controls, and a genuine evaluation of Performance Influencing Factors (PIF).
The NavLib Marine Risk Assessment Pro (MARA) replaces rigid spreadsheets with a purpose-built digital bridge and engine room console. The platform features an industry-standard 5×5 Risk Matrix engine (Likelihood × Severity), real-time ALARP verification, a preloaded database of 40 standard maritime operations, comprehensive Toolbox Talk (TBT) briefing logs, and an isolated A4 landscape printing architecture with company logo branding.
Frequently Asked Questions: Marine Risk Assessment & Vetting Audits (FAQ)
How is the marine 5×5 Risk Matrix scored?
- 1–4 (LOW): Broadly acceptable under standard Safety Management System (SMS) routines.
- 5–9 (MEDIUM): Tolerable with specific controls and a documented pre-job Toolbox Talk (TBT).
- 10–14 (HIGH): Substantial risk requiring a formal Permit to Work (PTW) and direct officer supervision.
- 15–25 (CRITICAL): Intolerable risk. Immediate trigger for Stop Work Authority (SWA) — operation is strictly prohibited.