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Department/Vessel: DUNE Task/ Activity: Bunkering ID Risk Statement(What) Consequence Current control Type: Activity area: Routine task Engine | Activity Category: Operation Risk Assessment Severity RPN ã‚‚ ww 3 1 1 2 33 6 3 2 1 2 3 1 2 0 3 Likelihood Property Safety OON N Environment 1 2 0 2 2 2 636 360 3 6 0 3 96 9 N 666 6656 Property Risk Safety Risk Environment T Fuel oil spillage during Pollution bunkering 2 Improper knowledge of piping sytem Pollution Damage to equipment 3 Sips or falls of personnel Injury Bunker check list, Bunker Plan, pressure testing of lines annusly, toolbox talk management meetina Bunker checklist Bunker Plan, pressure testing of lines annualy. Review piping and bunkering system management meeting. Using proper safety gears,eliminate any leakage at once 4 Inadequate lighting Injury Ensure all relevant lightings are inorder 5 Inadequate supervision by Chief Engineer 6 Inadequate communication Pollution, Damage to equipment injury. Pollution, Damage to equipmen