Professional Documents
Culture Documents
SAFETY DEPARTMENT
1. MASTER Y N NS NA
1.5 Foam analysis test certificates in order, including foam for portable applicator
use in Engine room
1.7 Official Log Book proper entries made – Arrival/Departure Port, Drills,
Crew Sign On/Off particulars, Routine inspections and etc.
1.12 Company’s DNA polices being complied with, in particular with regards
to issuance and monitoring of daily consumption
1.13 Compliance Alcohol Test and Unannounced DNA last test dated:
1.16 Up to date Watch Schedule for both Deck and Engine watches displayed
1.17 Monitoring of Work and Rest Periods records maintained in order with
all crew including the Master
2. NAVIGATIONAL BRIDGE Y N NS NA
2.3 Nav Publications, Charts and T&P notices corrected to weekly NTM:
2.4 Chart Correction Log and Chart Catalogue up to date and in order
2.5 Bridge Publications in order and relevant amendments up to date and inserted
2.7 Passage Plan – Tidal info attached with calculations and marked on charts
2.8 Passage Plan – UKC including Squat Effect, Parallel Indexing with distances
2.9 Chart Work – Contingency Anchorage, No Go Area, PI and Abort Line, etc
2.10 Chart Work – Larger Scale Chart in use, alternate method of position plotting,
plotting frequency as per planned, GPS adjusted to the correct datum
2.12 Compass Error Log – taken during every navigational and anchor watch
2.15 Master’s Standing Order posted and Night Order Book filled and countersigned
2.18 Master / Pilot Information Exchange carried out and form retained
2.24 Procedures posted for emergency steering and auto / manual changeover
2.25 EPIRB / SART / Emergency 2-Way Portable VHF (lifeboat radio) operational
- to be familiar with operation and test procedures
- 3 nos. of emergency battery for portable VHF available, valid and seals intact
2.27 ALDIS Lamp and spare bulbs (including portable battery) in good condition
2.31 Bridge Wing MOB Signal Lifebuoy – light, attached line and safety pin
in good condition and as per manufacturer’s specifications
2.37 Monthly Pollution Control Log correctly filled, filed and fwd to Office quarterly
2.38 Changing over watch with BPG checklist B12 or B8 signed by both Officers
3.2 Port Log / Visitor Log / Pumproom Log / relevant instructions etc. in order
3.4 Cargo pump operational / bearing & casing temperature indicators operational
3.5 Ballast pump operational / bearing & casing temperature indicators operational
3.6 ODME operational and printer working / simulated and recorded in ORB Part 2
3.7 Cargo Loading / Discharging / Ballast / Deballast Plan and Rate Log in order
3.11 Loading / Venting Capacity and P/V valve flow diagrams posted
3.16 MMC tapes operational and calibrated / sampler dipping bulb available
3.20 Toxic Gas Detector – different type of valid sampling tubes carried and
extension hose available
Note : Retention Period of the Completed Checklist is 3 years
DS/C/SAF/0411/004
Page 4 of 16
VESSEL INSPECTION CHECKLIST
SAFETY DEPARTMENT
Y N NS NA
3.29 All mooring gear certificates: rope, wire & tail etc. available and maintained
3.30 95% HL and/or independent 98% HHL audible and visual alarms operational
3.33 Garbage Log updated correctly and certificates for disposal ashore retained
4. ACCOMODATION – INTERIOR Y N NS NA
4.6 All decks / toilets / public spaces clean and hygienic & Cleaning Roster posted
5.2 Separate non-combustible bins for plastic, food waste and other garbage
5.3 Galley over-head filters and exhaust clean and free of oil
5.4 Provision store and cold rooms clean, tidy and hygienic;
floor and piping free from iced up
5.5 Cold room lightings, alarm activators, two-way door knobs operational
6.3 Inventory list of medicines with their respective location and expiry date posted
6.4 Stretcher and Lifejackets as per LSA Plan are in good condition
6.5 Resuscitator in good working order / oxygen cylinders serviced at last docking
6.6 Resuscitator stowed at location easily accessible and not kept locked up
6.7 Pressure test certificates of oxygen cylinders, including spare are available
6.8 Hospital area clean and tidy / Phone & Alarm call unit in good working order
7. ACCOMMODATION – EXTERIOR Y N NS NA
7.1 Watertight doors marked ‘O’ / ‘S’, door handles and packing in good condition
7.2 Fire flaps and dampers free to operate and clearly marked
7.4 Waste not collected on any deck other than designated area
7.6 Separate non-combustible bins with covers for garbage storage on deck,
clearly marked ‘plastic’, ‘oily rags’, ‘food waste’ & ‘other garbage’
8. PUMPROOM Y N NS NA
8.2 Ventilation fan operational / inlet and exhaust vents to be properly marked
8.3 Vent flaps in the pumproom and the external vents in good working condition
8.4 Only low suction vent in use - high suction vent for emergency (e.g. flooding)
8.5 Safety harness with accessories available and donning instructions displayed
8.6 COW / Tank Cleaning line to T/C heater blanked when not in use
8.7 Spool piece available and ready to use for connecting Ballast / Cargo lines
8.8 Fixed HC Gas Detector, Emergency Trip for all COP/ Ballast/ Stripping pumps
and Bilge High Level Alarm marked and operational
8.9 Fixed Fire Fighting System line marked and last blown through:
8.10 Pumproom bilge clean / dry and lower platform gratings properly secured
8.12 IMO stickers for Escape Arrow and Exit signs adequately posted
8.13 Pumproom line diagram prominently posted and all cargo and ballast valves
clearly marked as per diagram with lashing available for each valve
8.14 Emergency hydraulic hand pump for valve actuator available and operational
8.15 COP, Ballast and Stripping pumps and gauges in good working condition
8.18 No loose gear in pumproom and intrinsically safe torch light available
8.21 Cargo Sea Chest valves’ integrity testing arrangement (compound gauge) fitted
8.22 The testing arrangement positioned on the pumproom lower platform level,
above the bilge so that testing can be done on the platform level
9. MAIN DECK Y N NS NA
9.2 Warning signs near manifold / gangway and places where applicable
9.5 Oil spill removal equipment available and in the state of readiness
9.6 Air pipes, Sounding pipes, Vents, various complements in good working order
9.7 W/T doors properly marked, doors’ packing intact and handles free to operate
9.8 All savealls well drained, cleaned, plugged and capacity marked
9.10 Date of last pressure testing marked on cargo / ballast / fire / bunker line
9.11 Condition of crane in order and SWL markings, hook’s safety latch in place
9.12 Gangway and platforms in good condition, winch motor & filter in good order
9.14 Lifebuoy with SI Light as per LSA Plan and heaving line near
Pilot Boarding Area, complying to ICS/IMO BPG Annex A5 Part A
9.15 Fire Plan and copy of up to date crew list kept near gangway or
in holder outside the accommodation
9.16 Pilot ladders: steps, spreaders, bottom rubber steps in good condition
9.19 Tank hatches/ butterworth ports/ manholes’ packing in good gas tight condition
9.20 P/V Valve / Mastriser / Pressure Relieve Valve intact without any leakage
9.21 All cargo / ballast valves not in use are fully shut and lashed
9.22 Oxygen and Acetylene bottles marked and stored separately with ventilation
9.23 Flash-back arrestors and gauges in place with approved piping & hoses
10. MOORING EQUIPMENT – FORWARD & AFT Y N NS NA
10.1 Condition of Winch / Windlass brake band & linings in good order
10.2 Mooring winch BHC tested and rendering point marked. Dated:
10.6 Condition of mooring ropes, wires, joining shackle and tails in good order
10.10 Both anchors unlashed and ready for use during pilotage
10.12 Bitter end identified, lubricated and hammer stowed in the vicinity
10.14 Fire wires of correct size well greased, correctly rigged and in good condition
10.17 SWL of mooring bitts, closed chocks, bow stopper, etc. are clearly marked
11.3 Condition of ship side paint in good order without excessive marine growth
12.2 Manifold drip tray well drained, cleaned, plugged and capacity marked
12.3 Drip trays uncovered during cargo operation and gratings bolted down
12.5 Cargo / Bunker manifold not in use are fully bolted on both sides with
sufficient bolt length protruding from the nut, not to be short nor flushed
12.6 Manifold pressure gauges in good working order and not covered
during cargo operation
12.7 Manifold valves not in use are fully shut and lashed
12.8 Oil Spill Response Equipment ready for use and quantity adequate
13.2 SOLAS & FIRE Training manuals onboard with ship specific information
13.3 Training manuals provided in each mess room and recreation room
13.6 Date of last drill with Lifeboats lowered into water and
Engine / Sprinkler System tried out:
13.14 Lifeboat falls / sheaves well lubricated and in good working condition
13.18 Adequate spare charges for portable fire extinguisher maintained onboard
complying to Administration requirement
13.19 Hose box complete with fire hose, nozzle & spanner and all in good condition
13.21 Fireman suits and accessories as per Fire Plan and all in good condition
13.23 SCBA pressure gauge legible and low pressure alarm audible
13.25 Lifebuoys, Self-Igniting Lights and MOB Smoke Signals in good order
13.29 Lifejackets and Lifebuoys clearly marked with ship’s name and port of registry
13.30 Fixed fire fighting equipment (Foam / CO2 / Halon etc.) in good order
Y N NS NA
13.31 Procedures for starting fixed fire fighting equipment displayed at site
13.32 International Shore Connection well maintained and located as per Fire plan
14.6 Bilge overboard valve shut, locked and key retained by Chief Engineer
14.9 Engine room bilge’s High Level Alarm in good working condition
14.12 FO / DO and LO tanks have dead-weight / spring type sounding pipe and
are not hooked / lashed open
14.19 Engine room overhead crane, chain blocks and wire slings etc.
in good working condition and inspection / maintenance record in place
14.20 Engine room Service / Settling tanks clearly marked with ‘No Hot Work’
14.25 Engine room shaft tunnel fire door (Emergency Escape) in good condition
14.32 Bunker Oil Transfer Procedure and Bunker line diagram posted
14.34 Chief Engineer Standing Order posted and Night Orders Book maintained
14.37 Fixed fire detection / alarm system operational and tested systematically
to complete all zones maximum within one month’s time
14.43 Lifejackets, EEBD & SCBA available in Engine room as per Safety Plan
14.44 Warning signs posted in electric workshop for shock and etc.
14.51 Deck insulation provided to electrical switchboards of power 220V and above
14.52 Standard connection for Engine room sludge discharge ashore installed
15.1 Housekeeping in order, bilges clean and adequate IMO stickers posted
15.2 Grease / Chemical / Oil drums properly lashed, stowed and non obstructing
15.4 Access to steering gear is unobstructed and adequate IMO stickers posted
15.9 Procedure for emergency fire pump displayed / appropriate markings in place
15.12 PPE for handling chemical available and eye wash liquid valid
16.9 Officers familiar with filing and keeping up to date all files / logs
17. For Office Use – Suggested Additional Safety Training for Improvement of Ship Staff :
Additional Comments:
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MASTER / CHIEF ENGINEER SIGNATURE MARINE SUPT. – NAME & SIGNATURE