Administration Manual 01 Sep 2015

Technical Ship Ship/Shore Administration Chemical Oil Bulk General:Systems Applicable? Applicable? Applicable? Potential Hazardous effects Essential? Is sudden loss of system functionality a potential hazard? Redundancy Available? Is system in Continuous Use? Required System Reliability Available system reliability Critical Equipment? Competency Standards Maintenance Competency Standards OperationLifting devices Yes personnel Yes Yes No No High High No Yes Yes injury, damage No NoElevator Yes Yes No No No High High No Yes equipment Yes NoHVAC Yes NoVentilation fans for personnel Yes Noengine rooms Yes Yes Yes injury, damageHeating Ventilation & air equipmentconditionaccommodation Yes Yes Yes Yes overheating Yes No High High No Yes Yes health, tired, Yes No High High No efficiency, freezing overheating, malfunction electronics,AC Plant for ECR & alarms systemsCCR Yes Yes Yes Not No No High High No functioning properly black out off hireGarbage systems Yes Yes Yes NoControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 024CRITICAL EQUIPMENT RISK ASSESSMENT Approval: WBF Page: 26 of 28

Technical Ship Ship/Shore Administration Chemical Oil Bulk General:Systems Applicable? Applicable? Applicable? Potential Hazardous effects Essential? Is sudden loss of system functionality a potential hazard? Redundancy Available? Is system in Continuous Use? Required System Reliability Available system reliability Critical Equipment? Competency Standards Maintenance Competency Standards Operation accumulation of sludge, garbage on 2nd 2nd Engineer EngineerIncinerator Yes Yes Yes board, No No No No High Medium YesSewage system fire riskCompactorMiscellaneous personnel injury Yes Yes Yes accumulation Yes No (tank) No Yes High High Yes 2nd 2nd on board Engineer Engineer (efficiency), No No No No Medium High No Yes Yes Yes personnel injury Yes Yes YesLighting systems for darkness, Yes Yes Yes Yes High High Nothose parts of the ship Yes Yes Yes personnelNormally accessible toand used by personnel; injury personnelElectric sockets Yes Yes Yes injury Yes Yes Yes Yes High High No fireControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 024CRITICAL EQUIPMENT RISK ASSESSMENT Approval: WBF Page: 27 of 28

Technical Ship Ship/Shore Administration Chemical Oil Bulk General:Systems Applicable? Applicable? Applicable? Potential Hazardous effects Essential? Is sudden loss of system functionality a potential hazard? Redundancy Available? Is system in Continuous Use? Required System Reliability Available system reliability Critical Equipment? Competency Standards Maintenance Competency Standards OperationFreshwater systems health,UV Steriliser/ filter Yes Yes Yes equipment Yes No No No High High Noaccommodation ladder damage YesPilot ladders personnel YesHelicopter equipment YesAccommodation Yes Yes Yes injury, Yes Yes Yes No Yes High NoGalley heavy weather YesStorerooms and fridges Yes damage Yes Yes Yes personnel Yes Yes No High High No injury Crash Yes yes No High High No Yes Yes Yes personnel injury Yes Yes Yes Health No Yes Yes High High No Yes Yes Yes Fire No Yes Yes High High No Yes Yes Yes Health No Yes Yes High High No Health coldReviewed and Updated: 01 June 2015 Review Team: WF/BK/BP/PP/JK/RS/VGControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 024CRITICAL EQUIPMENT RISK ASSESSMENT Approval: WBF Page: 28 of 28