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3. Tank access seals are in good condition 3. Appropriate tankage on vessel lined up and
ready for discharge
4. Type and quantity of product(s) to be loaded 4. Confirm transfer rate and maximum allowable
confirmed, MSDS available rate per product
5. Tank(s) allocated to product(s) 5. Emergency stop procedure agreed
6. Order of loading confirmed, if more than one
6. Confirm notice required to stop cargo
product to be loaded
7. Proper vent line connected to vessel 7. Confirm whether vessel or facility STOP
8. Confirm loading rate and maximum allowable
8. Slings and lifting arrangements satisfactory
rate for each product
9. Emergency STOP procedure agreed. 9. Hose(s) visually inspected and found suitable
10. Notice required to STOP agreed 10. System de-pressurised and ready for hose(s)
11. Confirm whether cargo will be STOPPED by
11. Hose(s) connected to correct coupling(s)
vessel or provider
12. Confirm tank(s) and line(s) vented to 12. Communications procedures for transfer agreed
atmospheric pressure and established
13. Confirm lines set for 13. Vent position(s) identified
cargo
14. Hose(s) connected to correct coupling(s) 14. Underdeck illumination adequate for task in hand
15. Watchman appointed to sight hose(s) and advise
15. Hose(s) inspected and fit for purpose
Master of position
16. Moorings tensioned, including springs, to 16. Crane Operator and both facility and vessel deck
prevent ranging crews close at hand.
17. Communications procedures established for
transfer, including agreement on central control
point (bridge)
18. Watch established on manifold with suitable
communications in place
4. Topping off procedure agreed 4. Emergency stop procedure agreed
5. Emergency stop procedure agreed 5. Tank change-over / topping off procedure agreed
6. Hose(s) confirmed as fit for purpose and of
6. Confirm notice required to stop cargo
sufficient length
7. Hose(s) connected to correct couplings 7. Confirm whether vessel or facility STOP
8. Vessel springs tensioned to limit ranging 8. Slings and lifting arrangements satisfactory
9. Communications procedures established for
transfer, including agreement on central control 9. Hose(s) visually inspected and found suitable
point (bridge)
10. Appropriate pollutions prevention equipments
10. Hose(s) connected to correct coupling(s)
deployed as per SOPEP
11. Scuppers plugged if hydrocarbons to be 11. Communications procedures for transfer agreed
transferred and established
12. All hot work permits withdrawn if hydrocarbons 12. Appropriate pollution prevention equipment
to be transferred deployed as per SOPEP
13. Self-sealing couplings to be used if fuel to bed
13. Underdeck illumination adequate for task in hand
transferred
14. Lines set ready for cargo transfer 14. Watchman appointed to
sight hose(s) and advise Master of position
15. Tank monitoring system proven 15. Lines set for transfer
16. Watch established on manifold with suitable 16. Crane Operator and both facility and vessel deck
communications in place crews close at hand.
1. These check lists are based on those included in GOMO Appendix 10 - B. Some
minor re-formatting has been necessary to facilitate completion electronically but
all the contents of the source document have been retained.
2. Relevant section(s) of this form to be completed as appropriate.
3. Check list(s) to be timed, dated and signed off by responsible personnel.
4. This form is electronically locked. If completed using electronic means entries
can only be made in shaded boxes.
For further information please contact GOMO.response@gmail.com .