22
DIVE PROJECT PLAN MMC08 Rev 6 Page 1 of 22 Project No: 2014 Project Title: Light weight marina works Contents Part 1 Client Brief and Task Information Part 2 Important Diving Information Summary Part 3 Dive Plan Part 4 Method Statement Part 5 Task Specific Risk Assessment Part 6 Emergency Arrangements Part 7 Induction and Task Briefing Part 8 Change Record (Revisions made whilst on site) Reference Information: Briefing information. Reference Drawings. Specialist Procedure Details. By Whom Signed Checked / Approved Signed Preliminary Issue: P Sam Connelly Issued for Site Use: I Review / Update / Change: R1 Review / Update / Change: R2 Site Audit / Inspection: IA EA Part 8 Change Record: Tick this box if the Change Record is amended. N This document is intended for use during the planning and on site element of diving operations on Inland / Inshore diving sites. A copy of the completed documents should be kept by the supervisor for reference during all diving operations. All personnel involved in the diving operation must be made aware of this document and its content. A Copy of any documents referenced in the DPP must be available on site for use by diving personnel.

Contents - MMC Diving Services · A Copy of any documents referenced in the DPP must be available on site for use by diving personnel. ... staff). ACOP 77: The minimum team size normally

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Page 1: Contents - MMC Diving Services · A Copy of any documents referenced in the DPP must be available on site for use by diving personnel. ... staff). ACOP 77: The minimum team size normally

DIVE PROJECT PLAN

MMC08 Rev 6 Page 1 of 22

Project No: 2014 Project Title: Light weight marina works

Contents

Part 1 Client Brief and Task Information

Part 2 Important Diving Information Summary

Part 3 Dive Plan

Part 4 Method Statement

Part 5 Task Specific Risk Assessment

Part 6 Emergency Arrangements

Part 7 Induction and Task Briefing

Part 8 Change Record (Revisions made whilst on site)

Reference Information: Briefing information. Reference Drawings. Specialist Procedure Details.

By Whom Signed

Checked / Approved

Signed

Preliminary Issue: P Sam Connelly

Issued for Site Use: I

Review / Update /

Change: R1

Review / Update /

Change: R2

Site Audit / Inspection: IA EA

Part 8 Change Record: Tick this box if the Change Record is amended. N

This document is intended for use during the planning and on site element of diving operations on Inland / Inshore diving sites.

A copy of the completed documents should be kept by the supervisor for reference during all diving operations. All personnel involved in the diving operation must be made aware of this document and its content.

A Copy of any documents referenced in the DPP must be available on site for use by diving personnel.

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DIVE PROJECT PLAN

MMC08 Rev 6 Page 2 of 22

Part 1 – Client Brief & Task Information: Client Briefing attached: See register

1. Client: Various 2. Date of receipt:

For the season 2014

3. Task Summary:

This task brief is intended for light weight works within the marina, hull cleaning, prop entanglement, item recovery. Using a small light weight Rib spread where the diver is hoping in and out of the water, in tight spaces between vessels.

4. Information Supplied by Client:

The information is supplied by the client verbally or via e-mail, and added to the works order and uploaded to the online system. They give a description/location/ berth number with billing details, they have no interest in the DPP.

5. Site Specific Hazards Identified By Client:

The client is never involved with the DPP, We would obtain a Permit to work through the local Harbor authority and get an internal permit to work through the marina, hazards on the day identified, and a wide berth/speed reduction requested. VHF channel identified.

6. Client Contact: Various, See online system. 7. Tel No:

Various See online system.

8. Permit to be Work?

Yes

9. Issued By Whom?

Both by the Harbor Master and the local marina, backed up by VHF operations.

8a. EA Permit?

No

8b. MMO License?

No

10 Any additional important information provided about the task or dive site:

ACOP 73: The diving contractor must specify the size of the dive team based on the details of the diving project and the risk assessment. There must be a sufficient number of competent and, where appropriate, qualified personnel to operate all the diving plant and to provide support functions to the dive team (Marina staff). ACOP 77: The minimum team size normally required to conduct a dive safely within the scope of this Code is four - a supervisor, a working diver, a standby diver and a tender for the working diver (see paragraphs 79 and 80). ACOP 78: However, a dive team of three - a supervisor, working diver and standby diver/tender - may be acceptable in controlled conditions in a swimming pool or a tank where there is no risk of entrapment and the management of an emergency has been considered. Controlled conditions in this context means that no aspect of the working environment can change without the specific authorisation of the supervisor. In such circumstances, when diving in swimming pools and tanks specifically in clear visibility, the standby diver can be dispensed with. However, a third person is needed on the surface to assist the supervisor with an emergency recovery of the diver. The third person is part of the diving team and should not leave the immediate vicinity of the dive site while the diver is in the water unless sent by the supervisor to summon emergency assistance. The third person should be competent to perform such duties. ACOP 79: The diving contractor should be satisfied that the tender is competent. The tender should be familiar with the diving procedures to be used and the contingency and emergency plans for the project.(DPP in marina office) ACOP 84: Individuals in a dive team may carry out more than one duty, provided that they are competent and, if appropriate, qualified to do so and that their different duties do not interfere with each other or affect the safety of the dive team. For example, divers may carry out other associated duties while waiting to dive, such as acting as tenders or standby divers, or operating and attending to plant.

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DIVE PROJECT PLAN

MMC08 Rev 6 Page 3 of 22

Part 2 – Important Diving Information Summary:

1.Date Prepared:

May 20th 2014 2.Date dive to take place:

Various

3. Team Size:

4 (3 in marinas + attendant) Refer ACOP (regulation 73, 77, 78, 79, 84)

4. Supervisor: See online dive log

5. Dive Location:

See online dive log 6. Vessel Name:

See online dive log

7. System: LWSS 8. Helmet

Type: Aga with full coms.

9. Support Plant Required:

None

10. Emergency Plan Prepared: (Delete as appropriate)

Yes 11. Specialist PPE Required: (Delete as appropriate)

No

12. Important Information that needs be made known to all team members?

Standby diver must be dressed in. Permit to work in place, and marina must be made aware of diving program. Harbor Master requires e-mail list of diving activity and acknowledgement of start and dive completions.

13. Additional Comments

14. Key Site Hazard List:

Item Description Control Action

1 Diver climbing in and out of the Rib every 20 min, exhaustion. (up to 30 vessels a day)

3.0 ltr cylinder as bail out. No weight belts.

2 Exhaustion with work overloading due to weight. Put main air supply on the surface.

3 Trapped behind vessel in marina or between vessels. Also damage to fragile carbon vessels.

Main air supply on surface, small bail outs, Aga masks low profile.

4 Out of contact or snagged on vessel prop/rudder/keel. Underwater coms to be used.

5 Antifouling poisoning. Aga’s full face mask.

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DIVE PROJECT PLAN

MMC08 Rev 6 Page 4 of 22

Part 3 – Dive Plan:

1.

Task description: To undertake a variety of mixed light weight works within the Marina/Harbor around small leisure crafts, ranging from prop entanglements, wiping the hulls and anode changes. Special Considerations Taking the work load off the diver, reducing manual handling

2.

Site Information: (ACoP Ref 32 c) (Site Specific)

The Rib is the ideal vessel for this type of work due to the low soft sponsons, casualty landing net, ability to squeeze in between yachts and access between pontoons. Visible to the public with safety signage and rigid “A” flag flying.

3.

Any Special Site Specific Hazard Controls: (Possibly from Client information) (ACoP Ref 27,a-h) (ACoP Ref 32 b)

The VHF Channel has been selected for the appropriate Marina / Harbor. A listening watch is being maintained and authority updated on regular movements. A full site specific risk assessment will be conducted and reviewed throughout the day.

4.

Team Size & Responsibilities: (ACoP Ref 32a) (ACoP Ref 76-78)

A four man team is established, within the confines of the marina (Benign conditions) when in close proximity to the marina, marina staff when agreed/informed can act as a fourth member defined as a competent person. See ACOP (regulation 73, 77, 78, 79, 84)

5.

Intended Diving Methods & Suitability of Air Supply: (ACoP Ref 39, 46, 61 and 62)

HP gas supply, fed from cylinders on the surface to reduce the work load on the diver, backed up with a 3 ltr bail out and coms using hard wire low profile positive pressure AGA’S.

6. Anticipated Max Depth(s) and Decompression Arrangements: (ACoP Ref 48 and 110-115)

No less than 5.0 meters.

7.

Medical / Hospital Facilities: Newport hospital 01983524081

Southampton Hospital 02380 777222

Portsmouth Hospital 02392 286000

8.

Weather and Currents: (ACoP Ref 49-52) (Site and Day Specific)

Daily Checks.

9. Specialist Equipment required: (ACoP Ref 54-60)

The diver is always tendered when working below a vessel and a plan is formulated (A plan and B plan) so the supervisor is aware of his direction.

10.

Plant and Equipment: (ACoP Ref 93-109)

The dive spread has been modified to accommodate this sort of light weight work, whilst the diver is actively jumping in and out the water every 15/20 minutes.

11.

Access, Egress, Recovery Plan: (ACoP Ref 39)

A landing net which can work from the rib or pontoon for an unconscious casualty will be onboard. Also the engine drive is a suitable step access back on board.

12.

Site Specific Issues: (Site Specific)

Various traffic movements by incompetent people. Rigid “A” flag and “Diver down keep clear slow wash” board to warn water users. Caution signs put on the pontoon for the public notice that diving operations are in progress.

13. Supervisor Responsibilities: (ACoP Ref 122-132)

See MMC09 Supervisor Letter of Appointment.

14. Manual Handling Risks:

Light weight system, Gas supply modified to supply on the surface, small 3 litre bail outs and low profile AGA’s.

15. COSHH Assessment:

N/A

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DIVE PROJECT PLAN

MMC08 Rev 6 Page 5 of 22

16. Environmental Measures Implemented:

Drip Trays used where required, spill kits on site, Panolin Oil used in gear oil / Panolin Grease on all moving parts

Part 4 – Method Statement:

1. Detailed Work Summary:

This work summary is intended for light weight works within the marina, hull cleaning, prop entanglement, item recovery. Using a small light weight Rib spread where the diver is hopping in and out of the water, in tight spaces between vessels. A permit to work is collected, A list of daily activities and the divers log can be found on the online system, this is e-mailed to the Harbor Authority and a VHF call is made upon our arrival to the dive site prior to divers entering the water. Upon completion of the dive the diver informs the appropriate authority and completes the log.

2. Access and Site Environment: Access is always by water in our Rib, VHF monitored and authorisation and permits approved prior to entering the water. It is a requirement to sign in and out in some marina locations.

3. Lifting or associated operations:

The diver is regularly required to climb in and out of the water routinely and our risk assessment has considered this by reducing the work load on the diver by removing the heavy steel gas supply from the divers back, extending the hose from the Kirby Morgan bail out manifold on the divers hip and lengthening the hose to the surface, this is fed through the normal regulator as if it were set up as scuba. Due to the depth these light weight works are carried out in, we have calculated that a 3 litre bail out is more than suitable. A coms cable is wound into this umbilical.

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DIVE PROJECT PLAN

MMC08 Rev 6 Page 6 of 22

Part 5 – Task Specific Risk Assessment: For light weight marina works

HA

ZA

RD

S

DE

TA

ILS

OF

H

AZ

AR

DS

WH

O IS

AT

RIS

K

PRIMARY CONTROL MEASURES FURTHER ACTIVE MEASURES FINAL RISK RATING RELATIVE TO DIVE

PROJECT

DC

I, D

CS

Inju

ry to d

iver

Div

ers

Experience dive team suitable for task to be used at all times Divers are to be briefed prior to entry of the task and working limits Surface Supplied Equipment enables the divers welfare to be monitored at all times Supervisor to plan the dive and work in accordance with the tables. Supervisor to ensure that strict safety stops are undertaken and that all ascents and descents are controlled Diver to communicate via hard wire comms any issues, concerns or feeling of poor health during the operation with appropriate levels of action to be taken if the diver is unwell Diver to be assessed upon exit to ensure that diver is well Standby diver dressed in at all times EAP (Emergency Action Plan) understood by all and each persons responsibilities during the event of an emergency. Copies displayed in the rib with Emergency Protocol Strict safe working limits to be adhered to at all times

Divers descent and ascent to be monitored at all times during the diving operation along with bottom time Log to be maintained during diving operations and recorded throughout the dive by the supervisor Constant assessment to be made between diver and surface Divers depth to be monitored at regular intervals during the diving operation via the umbilical markings and recorded in the log Accurate dive planning and continual assessment during the entire operation Divers to work on a rotation system to ensure adequate surface interval for working divers and exposure limits. All works to be logged on the Daily Works Schedule Where the diver is required to install, connect section by section a system shall be implemented whereby the diver does not repeat his return to surface. Such item are transferred from the surface using an establish safe working method

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

Poor

vis

ibili

ty

Restr

ictio

n o

n t

he d

iver

to o

pera

te e

ffectively

Div

ers

Prior assessment of dive project and prevailing conditions to establish safe working practice Use of shot line for descent and ascent where required Diving Umbilical used at all times Entry & Exit where possible adjacent to the support vessel/working platform and discussed prior to entry

All dive projects to be run within safe operating limits Experienced and competent divers Work dive project around prevailing conditions wherever possible refrain from diving near outfalls or during heavy flow periods Hardwired comms diver to surface at all times. Revert to pulls and bells in the event of digital comms failure Dive profile discussed prior to entry confirming approx. position of job. On vessels (A and B plan established)

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

MEDIUM

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DIVE PROJECT PLAN

MMC08 Rev 6 Page 7 of 22

Debris

Flo

atin

g, subm

erg

ed a

nd s

em

i subm

erg

ed

obje

cts

/dangers

causin

g in

jury

or

hin

dra

nce t

o

div

er

and o

pera

tio

ns

Div

ers

SS

T

Controlled diving environment with SST to monitor surface and surroundings Divers vigilance Pre dive visual to identify any debris within working area and to remove where required upon authorisation from the Project Manager. Considerations for eddies, deposition and culverts should be undertaken where debris can collect and or be deposited Caution for disused or fallen scaffolding poles that may pose potential hazard to the diver or his working area Soft seabed causing hindrance or entrapment, any soft bed

Client to advise of any noted or reported issues that they are aware of that may be of significance Diving knife to be carried at all times Hardwired comms to be used to discuss any concerns or raise awareness Condition unknown and therefore divers are advised to proceed and work with caution

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

Div

er

Dre

ss

Inju

ry to d

iver

from

incorr

ect attire

Div

ers

Diver to familiarize themselves with the equipment and their surroundings Diver to wear appropriate protective clothing including Ban mask, gloves, thick insulated drysuit and appropriate footwear

Diver to drink plenty of fluid to avoid dehydration Diver to carry sheathed cutting tool as part of dress

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

Trip

s &

Fa

lls

Trip

pin

g o

ver

and c

ausin

g inju

ry to d

iver

or

dam

age to

pro

pert

y

Div

ers

Public

SS

T

Keep all equipment organized & tidy at all times Ops to run direct from the Rib to be positioned as close as possible to prevent the need to transport equipment Umbilicals to be laid neatly on the working platform when in use during diving operations to enable free movement of the diver and safe movements of the SST Support vessel/working platform to be kept tidy and organized Limit where possible movement onboard any working platform when dressed in. Platforms should be solid and stable with care taken when wet. Any slime or mud must be removed immediately SST to prep surface area’s prior to diver entry and exit where required

To locate reasonable entry and exit points to limit movement with dive kit. SST to assist diver wherever possible during callout and exit Accurate lifting and manual handling procedures to be undertaken to prevent lifting injuries with suitably sized lifting teams or lifting equipment used at all times Flag signals and signage on the dock to inform general public that diver is operating within vicinity accidents or injury

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

Liftin

g a

nd m

anual handlin

g

Inju

ry to p

ers

onnel

Div

ers

SS

T

Where manual handling is the only option, appropriate and correct lifting and handling procedures shall be administered in line with HSE. All carrying and lifting works shall be shared by an appropriate number of people to ensure that the load is spread evenly to prevent injury

Appropriate lifting techniques shall be used when handling all equipment, under no circumstances shall any personnel undertake to lift or carry equipment on their own Weight from cylinders removed from the divers back due to these type of light works and placed on the surface. 3 litre bail out to be worn to reduce weight burden on diver enabling manoeuvrability and flexibility throughout the operation

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

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DIVE PROJECT PLAN

MMC08 Rev 6 Page 8 of 22

Slip

pin

g o

ver

Inju

ry o

r dam

age c

aused b

y s

lippin

g

on w

et, d

irty

, w

eedy, ic

y/s

now

decks,

ponto

ons, w

ork

ing p

latf

orm

s a

nd

support

vessels

Div

ers

Public

SS

T

All members of the dive team to wear appropriate footwear, see MMC15. Movement of equipment to be transported safely around site, preferably by use of trolley, but this should be limited where possible Dive project plan to highlight best sequence of initiating dives to prevent unnecessary movement ashore SST to provide support to diver when entering/exiting the water as well as when transporting heavy equipment

Abide by rules governed by the local authorities when working shore side. First aid kit and first aid trained personnel on site at all times. Record/log all incidents! Consideration for versatile/unstable surface, muddy or poor ground

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

MEDIUM

Runnin

g o

ut

of air

Inju

ry to d

iver

(DC

I, lu

ng o

ver

expansio

n in

jury

) asphyxia

tio

n,

dro

wnin

g,

death

Div

ers

All dives to be planned prior to entry including timings for Estimated job completion. If diver loses comms or suspected unconscious switch gas supply immediately. To work inside safe operating limits and time measures as governed by US navy tables discussed in advance In the event of failure, the supervisor shall switch to 2nd HP source, in the event of failure the diver shall switch direct via mounted manifold on hip to bail out and return to surface 3 L bail out cylinders as reserve on all sets Standby diver dressed in at all times whilst diving operations in progress Bail outs to be used as a final measure with Kirby Morgan switch-over manifold. Arrangement to be checked on call out

Work to safe practices and monitor air regularly as per training. Constant log recording to assess divers welfare. Good surface organization and tendering to ensure that no kinks form in the umbilical providing the diver(s) air Oxygen unit to be kept on the rib for emergency use. Oxygen administrators onsite to administer in the event of an emergency. A recovery landing net on board. Hyperbaric chamber contact details kept on site in the Emergency Pack and on the Diving Project Plan. Competent dive team aware of the dangers and aware of taking the necessary precautions to be carried out in such an event.

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

VERY LOW

Enta

ngle

me

nt

Inju

ry to d

iver

from

becom

ing

entr

apped in

weed, sta

gin

g,

or

snaggin

g.

Div

ers

Diver to carry cutting equipment at all times Where such risks are potentially life threatening or pose a significant risk to the dive team, all diving shall cease until permission is granted from the HM to remove debris or other hazardous items within the access route, emergency route and working area Good tendering shall be administered at all times during diving operations.

To avoid entanglement, access to the working area shall be made where possible from the working platform. This will also prevent fatigue

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

HIGH

Underw

ate

r obstr

uctio

ns

Underw

ate

r pip

ew

ork

, pile

mo

orings, cable

s,

mo

orin

g lin

es,

gro

und c

hain

, risers

, debris,

bould

ers

, fo

undatio

ns,

ponto

ons h

inderin

g d

ive

opera

tio

ns o

r causin

g in

jury

to d

iver

Div

ers

Umbilical with diver to surface communications to locate and communicate with diver/surface Familiarization of area and dangers prior to carrying out work Contact with surface support at all times when working under such conditions Good tendering to ensure minimal surplus umbilical to prevent snagging or entanglement Soft seabed causing hindrance or entrapment, any soft bed

Standby diver dressed and ready to assist Conduct site specific risk assessment identifying where possible hidden dangers (local knowledge, charts, primary visual check of working area) Where possible remove underwater obstructions to prevent potential injury (seek approval first from Diving Manager) Works will be conducted around a height of tide or sufficient depth of water to enable the diver to work un hindered

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

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DIVE PROJECT PLAN

MMC08 Rev 6 Page 9 of 22

Dete

rio

ratin

g w

eath

er

Squalls

, G

ale

s,

Fo

g,

rain

/hail,

snow

, affectin

g

surf

ace o

pera

tio

ns, lig

hte

nin

g

Div

ers

SS

T

Obtain weather forecast pre dive as per project plan Monitor weather throughout the project. Consideration for recent rainfall and snowfall affecting the water table and run off. SST to brief diving team on recall procedures prior to the dive should the project need to be aborted (engine revs, umbilical pulls and bells, through water comms etc) Appropriate flag signals & signage to demonstrate that underwater operations are being carried out and to keep clear, wide berth and speed reduction in place. Divers to surface should conditions sub-surface deteriorate or that their safety or the job could be jeopardized

Diving projects to be carried out where possible in a controlled environment SST vigilance of alteration in prevailing conditions Comms equipment to be used to update diver(s) should an alteration be made to the dive project plan Where lightening is within close proximity all diving operations must cease until the weather system has cleared Consideration to move away from steel working platforms when lightening is within proximity is paramount

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

MEDIUM

Pro

pelle

rs

Enta

ngle

me

nt, m

inor

or

sig

nific

ant la

cera

tio

n

Div

ers

Competent and experienced team of divers that are familiar with such surroundings and dangers SST to display appropriate signals on and around vessel (WHERE APPLICABLE) warning of “over the side operations and/or diver down” signage on working platform First Aid trained SST and all team members. Equipment used, task related The HM or controlling authority must warn water users of diving works and prepare a navigable route around the diving zone where reasonably practical. In the event that this is not possible a representative of the dive team and Site Manager shall ensure that approaching vessels are notified

First aid kit and first aid trained personnel on site including all of core dive team, highlighted by First Aider on the arm. Emergency action plan to be enforced. Details of nearest medical facility included within proposed dive project plan All boat handling operatives within close proximity to be notified of underwater operations and means of propulsion to be isolated whilst diver in the water A wide berth and speed reduction is in place with all diving ops, coordinating with HM or controlling authority over traffic movements, All diving ops suspended during large shipping movements. Diving supervisor has a Fixed VHF mounted in the Rib and coms.

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

MEDIUM

Flo

w,

Range, E

ddie

s

Div

er

exhaustio

n, cru

shin

g o

r entr

apm

ent

Div

ers

SS

T

All dives to be planned and conducted in accordance with flow movements and local anomalies i.e. range – rise and fall. Each dive project to be assessed and controlled to protect the diver Entry and exit points to be highlighted and emergency exit points SST to look for any surface signs of possible hazards, i.e. evidence of eddies, culverts, deposition prior to the divers pre assessment Consideration for opening and closing of dams, sluices and the collection of debris in culverts shall be undertaken which can greatly affect the tidal flow.

Increase dive team where required to carrying out completion of dive project where time is restricted Shot line to be used to pin point ascent and descent where current may hinder the operation Surface cylinders enables the diver to move freely under moderately harsh conditions Umbilical with comms and bail out to be used to avoid over loading and reduce fatigue.

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

MEDIUM

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DIVE PROJECT PLAN

MMC08 Rev 6 Page 10 of 22

Vessel m

ovem

ent opera

tio

ns w

ithin

clo

se

pro

xim

ity

Inju

ry c

aused t

o d

iver

or

SS

T f

rom

oth

er

vessels

Div

ers

SS

T

Diver Down signage on the working platform. Dive supervisor/SST to monitor all surface movements & ensure that a safe distance of manoeuvring is maintained at all times SST to wear high visibility jackets at all times on site when not dressed in. Including trousers and vest/jacket, see MMC15.

To maintain a non propulsion perimeter around the diving area of 5 meters where possible R over Y and a rigid A flag to be displayed. A wide berth and speed reduction is in place with all diving ops, coordinating with HM or controlling authority over traffic movements, All diving ops suspended during large shipping movements. Diving supervisor has a Fixed VHF mounted in the Rib and coms. Signal equipment to warn any vessel straying into close proximity of divers Comms used to communicate with diver

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

Hypoth

erm

ia

Exposure

to e

lem

ents

both

surf

ace a

nd s

ub

-surf

ace

aff

ectin

g therm

al bala

nce o

f

body t

em

pera

ture

Div

ers

SS

T

Estimate job completion time prior to entry Supply appropriate garments for all seasons for both surface and subsurface operations Plan all dives alongside water & air temperatures Monitor divers at regular intervals Familiarity of symptoms and early detection

Freshwater supply onsite Energy food available on site. See MMC15 Divers Brief Standby team to alternative dives

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

MEDIUM

Pollu

tio

n

Pollu

ted w

ate

r, b

lue g

reen a

lgae,

weils

dis

ease,

eff

luent

Div

ers

SS

T

Pre plan dive where possible around movement and venue To rinse all equipment and personnel post dive in freshwater Limit oral intake by using FFM and surface air supplied operations Consideration for weils disease work working in stagnant areas shall be undertaken.

Local Authority to work to government guidelines in order to limit pollutants entering the water All dive team personnel to ensure that all open wounds are covered up prior to submersion. Any open cuts/wounds must be washed thoroughly immediately with freshwater and soap to prevent any form of infestation or disease

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

Ele

ctr

icity –

Shore

pow

er

Ele

ctr

ic s

hock fro

m

weld

ing,

burn

ing o

r

docksid

e p

ow

er

supply

in

wet

mo

ist atm

osphere

Div

ers

Public

SS

T

Pre assessment of the area prior to entry i.e. shore power cables, submerged power cables SST to monitor waterside movements and potential dangers whilst dive project is underway The Marina to notify the diving contractor of any known power sources within close proximity to the dive site

The Marina to ensure that adequate earth grounding facilities are enforced, routinely tested and periodically maintained All tools shall be used with a RCD in line, ie camera and lighting supplied by shore power.

Hazard cannot be

eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

Equip

me

nt F

ailu

re

Equip

me

nt fa

ilure

le

adin

g to in

jury

or

pre

ventio

n o

f com

ple

tin

g d

ive p

roje

ct

Div

ers

Diver Call Out prior to entering the water Regular cleaning, maintenance and servicing schedule for all equipment. Carry spares where possible 3L Bailout cylinders to be used to aid the ascent to the surface in the event of equipment failure. Under no circumstances are operations to continue upon emergency air supply

Standby diver dressed in at all times during diving operation All issues to be recorded in notes on the online works schedule. The diving manager must be notified of any such issues and rectify accordingly In the event of communications becoming faulty, the diver/surface shall give 4 pulls to come up. A procedure for communications using pulls and bells should then be identified in order to continue works – Rope signals.

Hazard cannot be

eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

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Entr

y &

Exit p

oin

ts

Restr

icte

d a

ccess

hin

derin

g d

ive p

roje

ct or

causin

g in

jury

to d

iver

or

dam

age t

o p

ropert

y

Div

ers

SS

T

Pro

pert

y

New venues to be visited prior to dive project being carried out where possible Entry and exit where possible to be by support vessel, pontoon, ladder SST to assist diver(s) in entry and exit

Ask for advice on safe entering/exit points from local personnel i.e. marina staff, local authorities etc Equipment tether (drop strop) to be rigged prior to entry. Fix to strong point

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

Overh

ead o

bstr

uctio

ns

Inju

ry t

o d

iver

or

pers

onnel

from

overh

ead

Div

ers

SS

T

The diver shall maintain extreme caution in the event of the structures integrity being compromised. In any event, continual monitoring shall be administered both above and below surface with all operations ceased in the event of doubt

It is the responsibility of the Project Manager to ensure that the integrity of all structures whether fixed or temporary are monitored and assessed during the diving project No lifting shall be undertaken until authorised by the supervisor who will be responsible in ensuring that the diver is CLEAR of the area and that lifting operations are safe to proceed. Caution shall be maintained at all times

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

MEDIUM

Conta

min

ants

Cro

ss

Conta

min

atio

n

Eco S

yste

m

Wild

life

Petrol for plant operation must be kept in the designated area away from the waterside – No exception to this rule Oil and fuel spill kit onsite and all plant to use a drip tray facility

All refuelling to be carried out at designated areas as instructed by the project manager. All packaging to be disposed of in accordance with MMC procedures. Plant nappies/containment tray to be used under all plant/machinery

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

Ecolo

gic

al Im

pact

Dam

age t

o lo

cal

environm

ent above

and b

elo

w s

urf

ace

D

ivers

Aquatics

Impacts on water quality, ecosystem habitat, terrestrial flora, terrestrial fauna, aquatic flora, aquatic mammals, benthic community, fisheries, fish habitat, fish migration, fish production, fish species composition should be included in the Project Managers Methodology in carrying out such works

Should antifoul start to plume or the vessel(s) has harsh growth the dive is to be suspended and the client contacted and advised to lift boat.

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

Dro

wnin

g

Inju

ry/fata

lity to

div

er

or

SS

T

Div

ers

SS

T

All personnel to wear lifejackets when working within close proximity of the water. All lifejacket MUST be fitted and worn with crotch strap in place. No exceptions to this rule. See MMC15.

All pumps, intakes, outfalls, valves etc are to be isolated prior to any diving operations taking place – The diving permit shall be signed by the person responsible for the shut down and include the means in which the system will remain isolated during operations

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

MEDIUM

Fis

herm

an

Inju

ry to d

iver

or

SS

T f

rom

nets

and t

ackle

Div

ers

SS

T

Subsurface visual to check for any hazardous debris within the working zone exists

Divers to carry cutting equipment in the event of entanglement. Fishing in this area is prohibited.

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

LOW

New

Locatio

n

Inju

ry to d

iver,

div

e t

eam

pers

onnel

Div

ers

SS

T

Site induction to be completed upon arrival Tool box talk to be conducted prior to works being carried out DAILY and “Definitive Diving Project Plan Completed” MMC Diving Services to ensure that they work in accordance with Health & Safety practices

The Marina manager to ensure that the site is safe for the dive team to carry out their works and notify the Diving Manager of any potential issues that could affect the diving operation Prior to any works being carried out a pre dive visual shall be undertaken to ascertain any potential risks/hazards that may hinder the diving project

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

MEDIUM

Cru

shin

g

Inju

ry to d

iver

from

falli

ng r

ocks

Div

ers

SS

T

When working between vessels, the team shall insure adequate fendering in case of freak wave action from passing traffic. The supervisor shall ensure that the divers umbilical is well tendered The diver shall be clear of the vicinity before any overhead lifting operations proceed

Small bail outs and low profile ban masks with air supplied from the surface to illuminate the chances of the diver getting crushed between vessels. The diver shall vacate the area during lifting operations

Hazard cannot be eliminated but the risk factor can be greatly reduced by primary

control measures and further active measures.

MEDIUM

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Part 6 – Emergency Arrangements: (Including Emergency Recovery Plan (ACoP Ref 39))

1. Site Specific Emergency Plan: (Detail the arrangements applicable for this dive operation)

Standby diver is dressed in and ready for immediate readiness, The standby diver would have carried out all pre-dive checks before the main diver enters the water. A stand-by-diver wet drill is carried out routinely and recorded on MMC07 Competency Register.

Hyperbaric Center:- Chichester Name of chamber: Chichester Hyperbaric unit Address: St Richard’s Hospital, Spitalfield Lane, Chichester, West Sussex, PO19 6SE Principal medical director: Dr Mark Glover Day time phone number: +44 (0)1243 788122 Ext 2504 Emergency phone number: +44 (0)7831 151523 24 hour cover: Yes Chamber proximity to supporting hospital: On site. Name and address of supporting hospital: St Richard’s Hospital, Spitalfield Lane, Chichester, West Sussex, PO19 6SE Chamber proximity to helicopter / winch point: 5 minutes Time to mobilise chamber: 5 minutes Category of chamber Category: 1

Email [email protected]

Responsible health authority or trust: Health Trust Poole Name of chamber: Atlantic Enterprise UK Ltd – “Poole Hyperbaric Centre” Address: 7 Parkstone Road Poole Dorset BH15 2NN Principal medical director: Dr D McCann Day time phone number: 01202 678278 Emergency phone number: 07770 423637 (answer service) A return call will be made. 24 hour cover: Yes Chamber proximity to supporting hospital: Adjacent to Poole General Name and address of supporting hospital: Poole General Hospital Longfleet Road Poole Dorset 01202 665511 Chamber proximity to helicopter / winch point: 5 minutes Time to mobilise chamber: 5 minutes Category of chamber Category: 1 Website: www.atlanticenterprise.com Email: [email protected] Responsible health authority or trust: Dorset Health Trust Hospitals:- St Mary’s, Newport Parkhurst Road, Newport, Isle of Wight PO30 5TG Telephone: 01983 524 081 24 hour cover: Yes Website: www.iow.nhs.uk Queen Alexandra Hospital Southwick Hill Road, Portsmouth PO6 3LY Telephone: 02392 286 000 24 hour cover: Yes Website: www.porthosp.nhs.uk University Hospital Southampton Tremona Road, Southampton SO16 6YD Telephone: 02380 777 222 24 hour cover: Yes Website: www.uhs.nhs.uk

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2. Emergency Contact List:

Contact

Name

Number

Dive Contractor

Main Office (Sam Connelly) Site Dive Supervisor Pete Wilson Charlie Metcalf Jon Mace Nick Gertz

07966579965 07891927817 07792695558 07855405401 07581479305

Medical Support:

External recompression facility. Poole Chichester British Hyperbaric Association. (Haslar – UK wide 24 Hr Emerg)

01202678278 07831151523 07831 151523

Project Related Contact List

Emergency Services:

Local Coastguard Station. Local Hospital. Newport (IOW) Southampton Portsmouth

02392552100 01983 524081 02380 777222 02392 680000

Environmental: Adler and Allen (Pollution Incident) Cleaning Services Group (Pollution Incident) Environment Agency Hotline

0800 592 827 0800 011 6600 0800 80 70 60

PLEASE PRINT OUT THE EMERGENCY CONTACT LIST AND CLEARLY DISPLAY ON SITE.

ENSURE THIS IS MADE KNOWN TO ALL PERSONNEL ON THE PROJECT.

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3. Emergency Action Flowchart:

Start

Emergency Event Occurs Supervisor to Coordinate

Refer to EAP 1/ 2 /3

Further Treatment Required

?

Yes

No

No Yes

Keep Project Manager And Client Appraised

(Request additional help / assistance if necessary)

Contact Designated Hyperbaric Facility

(Describe Emergency)

Implement Recovery

Plan

Take appropriate action based on

instructions provided

If Required Contact Coastguard to coordinate Emergency

Services

Casualty to Local Hospital

(If Required) (See hospital plan )

Casualty to

Hyperbaric Facility (Complete Treatment)

Complete MMC17 Dive Accident &

Incident Report

Diving Incident Non Diving Incident

Provide immediate First Aid on Site

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Part 7 – Induction and Briefing:

Project Briefing

Details of Project

Working site description. Dress Code (PPE) Training Requirements General Emergency Arrangements First Aid:

O2 – Location / Use / Duration Recovery Net

Environmental Impact and Site risks

Hull cleaning and light weight marina works in beguine conditions.

Dry suits done up.

Site Information

Diving Safely Access and Egress of Divers and Vehicles Lifting Operations Hazards Summary and Control Measures:

Oil Spill Kits

Drip Trays on all plant and machinery

Vented Containment Area for all Hazardous / Explosive Gases

Emergency Procedures – Environmental and Health and Safety Others working on / close to site

General Public caution signs / barriers

Rigid ‘A’ Flag and ‘R’ over ‘Y’ displayed

Any Questions?

Task Specific Proposed Work Methods Special Precautions

Any Questions?

Attendance Record

Name (Print) Job Signed Date

Sam Connelly Supervisor

Pete Wilson Diver 1

Charlie Metcalfe Diver 2

Jon Mace Diver 3

Nick Gertz Diver 4

Briefing Feedback Remarks:

Induction / Toolbox Talk by: Sam Connelly Date: 01.05.14

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Part 8 – Change Record: (Detail amendments, revisions or updates made on site)

1. Risk Assessment Review / Update:

(Summarise details below)

Briefly explain why the review / update took place?

Date: Who made Change: Signed:

(2)

Briefly explain why the review / update took place?

Date: Who made Change: Signed:

2. Method Statement Revision:

(Summarise details below)

Briefly explain why the revision was necessary?

Date: Who made Change: Signed:

Briefly explain why the revision was necessary?

Date: Who made Change: Signed:

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3. Emergency Plan Update:

(Summarise details below)

Briefly explain why the emergency plan required an update?

Date: Who made Change: Signed:

(2)

Briefly explain why the emergency plan required an update

Date: Who made Change: Signed:

Continuation / Reference Drawing or other record: (If necessary)

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Annex: All relevant MMC Documents are ticked if included, and need to be read and understood as part of the Dive Project Plan.

Document Reference: Document Title: Included

MMC01 Terms & Conditions

MMC09 Supervisor Letter of Appointment

MMC10 Dive Team Declaration

MMC12 Site Log

MMC13 Diving Operation Log

MMC14 Daily Pre-Dive Checks

MMC15 Divers Brief

MMC17 Diving Accident & Incident Report √

MMC18 Inventory

MMC20 Project Expense Sheet

MMC21 Action Report

MMC31 Ship Isolation

MMC44 Diving Permit to Work

MMC46 Hot Works Permit

MMC47 Confined Space Permit to Work

COSHH Assessment Form

SSW01 Hydraulic Power Pack and Reel

SSW02 Confined Space Differential Pressure Zone

SSW03 LP Compressor

SSW04 Rib Dive Panel

SSW05 Trailer 1 Panel

SSW06 Trailer 2 Panel