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J

ob Safet

y

A

nal

y

sis

BOS-PRD-03.900901

BOS-FRM-03.0060 – CL # 17 – Shallow Water Checklist.

BOS-FRM-03.0067 – CL # 18 – Watch Handover Checklist

7

Ter

m

s and definitions

A

L

A

RP

As Low as Reasonably Practicable.

J

S

A

Job Safety Analysis: a detailed analysis of each step in a job to identify the risks and reduce the likelihood

and/or consequence of an incident.

G-

J

S

A

Generic Job Safety Analysis: generic analysis of safety requirements related to a task/operation.

S-

J

S

A

Specific Job Safety Analysis: specific analysis of safety requirements particular to a task/operation.

PTW

Permit To Work

TBT

Tool Box Talk

LMR

A

Last Minute Risk Assessment

MSD

Master Safety Document

DUP

Document Unique de Prévention

PPE

Personal Protective Equipment

Risk

A

ssess

m

ent

An examination of what could cause harm to people, to decide whether enough precautions have been

taken, or more

should

be done to reduce the likelihood and/or the severity of an incident.

8

Re

v

ie

w,

a

pp

ro

v

al

,

re

v

ision and identification of c

h

an

g

es

Re

v

ie

w

ed b

y

(j

ob title

)

A

pp

ro

v

ed b

y

(j

ob title

)

Validated b

y

Version

(

Nº and date

)

Ch

an

g

es

(

c

h

a

p

ter

/

reference

)

BOS QHSES

Manager

BOS QHSES

Manager

BOS Quality

Representative

Rev 01- 07/03/2013

Revision of § 2; § 3; § 4.1; § 4.2;

§ 4.6; § 4.8.

BOS HSE

Coordinators

BOS QHSES

Manager

Ver 03 - 3/12/2013

Revision of § 2, § 4.1 and § 4.9

BOS QHSES

Coordinators

BOS QHSES

Manager

Ver 04 - 31/12/2014

Reviewing § 2; §4.1; §4.2; §4.3;

§ 4.6.1.

Deleting in § 2 the fact that

onboard crewmembers are

responsible to update the MSD.

Modification made to Checklist

number of Loading/Offloading

the methanol.

Version 04. Original date: 25/05/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.

Procedure prepared by: BOS Senior QHSE Coordinator. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative

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524