Part B Ver 9.0
Part B Ver 9.0
Comments
Some documents & certificates that are required to be carried (SOLAS Annex 2)
2.4 OTHER CERTIFICATION & DOCUMENTATION are entered under the sections applicable to them ie Oil record books, crew cert.,
Safe Manning, Garbage etc.
Last Port State Control USCG Last inspection record
Inspection Inspection
Date Date
Port Port
Deficiencies/Detentions? Deficiencies/Detentions?
Intact Stability booklet Record of stability/stress calcs
Approved stability info Continuous Synopsis Record
Enhanced Survey report file Dangerous Goods Doc. (if
(if applicable) applicable)
Approved Loading/Securing Bulk Carrier Booklet (BLU Code)
Manual (if applicable) (2011 Ed)
Doc of Authorisation for Emergency Towing Procedures
(Existing ships need to comply by Jan
carriage of grain (if applicable) 2012)
Class approved sounding
tables
Certificate No.: Certificate No.:
U.S Cert. Of Financial Insert (US State). Cert Of Financial
Effective Date: Effective Date:
Responsibility Responsibility
Expiry Date: Expiry Date:
2.5 PUBLICATIONS These are some of the publications (& editions) that SHOULD be onboard
SOLAS consolidated 2009
MARPOL consolidated 2006
Plus Amendments 2008-09
MARPOL Revised VI & NOx Code
Colregs consolidated 2003
2008 & 2009
FSS Code 2007 ISM manuals
Int’l Grain Code (1991 Ed) LSA Code (2010 Ed)
IMSBC Code 2009 ISPS Code (2003 Ed)
SOPEP Guidelines (2010 Ed) Int’l Medical Guide for ships (3rd Ed)
Ships Routeing (2008 Ed) IAMSAR Vol III (2010 Ed)
Int’l Code on Intact Stab 2008 STCW (2011 Ed)
IMDG Code 2010 (2010 Ed) Int’l Code of Signals (2005 Ed)
3. CREW MANAGEMENT
3.1 MANNING REQUIREMENTS
The way officers and ratings work together as a team should be noted, and co-
operation and communication between officers and ratings evaluated. Do all
parties share a common goal to operate the vessel safely and efficiently?
Safe Manning Minimum Manning Actual Manning
Certificate. Date Officers Officers
Issuing Authority? Master Master
Validity Chief Officer Chief Officer
Nav watchkeeper/s Nav watchkeeper/s
Chief Engineer Chief Engineer
2nd Engineer 2nd Engineer
Eng watchkeeper/s Eng watchkeeper/s
Minimum Manning Actual Manning
Common Language
Ratings Ratings
3.2 CREW CERTIFICATION
All officers should possess valid certificates or licences appropriate to their rank,
which should be revalidated every 5 years (STCW Convention I/11and A. – I/11).
STCW 1978 certificates are not permitted. STCW 1995 are required – these must
be issued/endorsed by flag state.
Officers Master Chief Officer Chief Engineer 2nd Engineer
Nationality
Certificate
Issuing Country
Flag Endorsement
English Proficiency
Other officers certs sighted Ratings certificates
3.3 OPERATING PROCEDURES
Permit to work procedures
Enclosed spaces
Drug & Alcohol policy
Hot work
Overside & aloft
Use of protective Hours of work recorded? –
clothing including Master & C/E?
Hold cleaning tools Cleaning guidelines & chemicals
Asbestos procedures
Including inspections &
Risk Assessment? Record of Asbestos onboard?
(as per EU directive 83/477 &
proposed MSC 86)
Ship/Shore Safety Checklist for Loading/Discharging
cargo in use?
(As per BLU Code for Bulk Carriers)
Comments:
4.NAVIGATION
The Operator's navigation, training and bridge procedures policies should be reviewed. The existence of established bridge organisation and passage
planning procedures and the professional application of ship handling and navigational practices in compliance with international regulations should be
checked. Bridge manuals and navigation procedures should include general information and requirements on navigation, bridge organisation,
watchkeeping, equipment, pilotage and port arrival and departure procedures.
4.1 NAVIGATION
Although SOLAS Ch V has been replaced, v/l’s built before July 2002 can continue to be fitted with equipment as per SOLAS 1974 plus GPS. DF is no
longer required. AIS (automatic identification system) is required to be fitted.
Is the navigation equipment as fitted appropriate for the size of the vessel and in a satisfactory condition?
Comments:
A properly adjusted standard magnetic compass or other means independent of any power supply & displaying reading at main steering position
A properly adjusted transmitting heading device
Electronic plotting device to
9 GHz Radar
determine collision risk
Speed & distance measuring device to indicate speed & distance
through the water
Rudder angle, RPM, pitch &
Echo sounders thrusters indicators
Speed and distance indicators GPS
Rate of Turn indicators Course recorder
Accessible for'd pumping system
Water Ingress/level detector
for bulk carriers?
Alarms fitted?
Valves to be marked –
SOLAS XII reg 12
‘To Be Kept in Open Position’
SOLAS XII reg 13
Voyage Data Recorder Fitted?
(VDR)/Simplified VDR (S-VDR) Long Range Identification (LRIT)
SOLAS V reg 20
Automatic Identification System
Signalling lamp
(AIS) for Area A1
ECDIS Bridge Navigational Watch Alarm
Due >50k Dwt July 2016,
>20k Dwt 2017,>10k Dwt 2018
System (BNWAS) Due July 2013
Comments:
Is a comprehensive passage plan available for the current voyage and does it cover the full voyage from berth to berth?
Ref..-STCW Code Sect A-VIII/2 Part 2, Para. 5
Comments:
Is position fixing satisfactory? Ref. STCW Code Section A-VIII/2 Part 3-1(24)
Comments:
Has the vessel been safely navigated, and in compliance with international regulations? Ref. SOLAS V Reg. 34
Comments:
4.4 COMMUNICATIONS
Are the Minimum Safe Manning or Radio Certificate requirements with respect to radio qualifications met? Ref. IMO Res. A.703(17).If a
radio officer is not carried, one or more officers, subject to the requirements of the flag State Administration, are required to be on board holding
appropriate certification.
Comments:
5. SAFETY MANAGEMENT
5.1 ISM SYSTEM
Is a satisfactory level of safety Is a safety officer appointed & are
management being there records of safety committee
demonstrated? meetings?
Are necessary safety signs and
Is there a recent Operator's audit other important information
report available, were non- prominently displayed?
conformities identified, and is Safety signs include muster lists,
there a close-out system in lifejacket donning instructions,
place? escape direction signs, personal
protection notices etc.
(IMO Symbols are recommended)
In the event of collision,
grounding, fire, explosion, gas,
Last SMS Audit
or toxic vapour release, are
adequate written emergency
procedures, as applicable, in
place?
Comments:
6. POLLUTION PREVENTION
Is there an Operator’s Environmental Policy onboard?
Comments:
6.1 OIL POLLUTION
Is an approved MARPOL Shipboard Oil Pollution Emergency Response Plan (SOPEP) or Marine Pollution (SMPEP for tankers) on
board, and are drills regularly held and recorded? Ref: MARPOL Annex I Ch.5. Reg 37 & Annex II Ch.7. Reg 17
Comments:
Comments:
7. MACHINERY SPACES
7.1 MACHINERY SPACES
Is a planned maintenance system
Are all items of main and being followed? Record in the
auxiliary machinery reported to Comments whether the planned
maintenance system is computerised
be fully operational? or manual, and whether it covers all
areas or only machinery.
UMS vessels must have an
engineers call alarm system. Is it
Are ER records free of recent fitted, tested regularly and are the
breakdowns/machinery failures? results being recorded?
Ref. SOLAS 11-1 Reg.51, SOLAS
11-2 Reg. 14
Oil
M.E. Turbo Blowers Change Brg Change Overhaul Filter Clean Air Cooler Exhaust Gas Boiler Clean
Maintenance Period 500 hrs 10,000 hrs 16,000 hrs Monthly Monthly 1-2 months
Hours since Overhaul
Forward
Aft
DG No.1 DG No.2 DG No.3
Mn Turbo
Fuel V/v Fuel P/p Cyl Cover Piston Liner Bottom End Bearings Blower
2-3,000
Maintenance Period hrs 20,000 hrs 12,000 hrs 12,000 hrs 12,000 hrs 20,000 hrs 40,000 hrs 10,000 hrs
Hours since Overhaul DG No.1
DG No.2
DG No.3
Main
Engine D.A. No.1 D.A. No.2 D.A. No.3 Stern
Lub Oil Samples Crankcase Crankcase Crankcase Crankcase Tube
Maintenance Period 3 months 3 months 3 months 3 months 6 months
Date Comments
Result
DIAGRAM OFGENERAL
ARRANGEMENT
10. ACCOMMODATION
TOTAL TIME
ITEM PROB’LITY SEVERITY RISK ASSESSMENT SCALE
No. SECTION HAZARD/RISK DESCRIPTION CODE CODE RATING REQ’D (Y/N)