Fatalities LTI (Lost Time Injury) RWDC (Restricted Work Day case)

10 10 10
9 9 9
8 8 8
7 7
7
6 6
6
5 5
4 5
4 4
3
3 3
2
2 2
1 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
J F M Report
A M J J Target
A S O N D 0 0
J F M Report
A M J J Target
A S O N D J F M Report
A M J J Target
A S O N D

MTC (Medical Treatment Case) FAC (First Aid Case) NMI (Near Miss Incident)
10 10 10
9 9 9
8 8 8
7 7 7
6 6 6
5
5 5 5
4 4 4
3 3 3
2 2 2
1
1 1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
J F M Report
A M J J Target
A S O N D J F M Report
A M J J Target
A S O N D J F M Report
A M J J Target
A S O N D
 CeRMAT Report Management Visit HSE Meeting on board
70 10 70
9
60 60
8
50 7 50
6 40
40
5
30 4 30
3
20 3 20
2 2 2 2
2
10 6 6 6 1 1 1 10
3 2 3 4 3 3 1 2
1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1
0 0 0
J F M Report
A M J J Target
A S O N D J F M A M J
Report J A S O N D
Target J F M AReport
M J J Target
A S O N D

Safety Drill on board MCU Validity Record of waste disposal

100% 10.3
70 10
90% 8.8
9 8.2
60 80% 8
70%
50 7 6.3 6.6
60% 6
40 4.8
50% 5 4.1
30 4.1
40% 4 3.1
20 30% 3 2.282.22
20% 1.85
7 2
10 5 5 5 5 5 4 5 5 5 10%
2 3 1
0 0% 0
J F M A M Report
J J A S O N D J F MReport
A M J J Target
A S O N D J F M A MReport J J A S O N D
Target
 PT SURI TANI PEMUKA
MONTHLY KPI REPORT
DIVISI :
PERIODE :

EHS Performance Indicator 2021

Item Description Target Report Remark
1 Fatalities 0 0 0
Lagging Indicator

2 LTI (Lost Time Injury) 0 0 0

3 RWDC (Restricted Work Day case) 0 0 0
4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 5
7 Total Man Hours
8 Ijin Kerja (Work Permit) 4 per unit / month 2 1
9 Safety Induction (Activity) 2 per unit / month 1 2
10 Safety Induction (Jumlah Orang) 1 per vessel / month 1 0
11 Safety Talk (Plant, Office, Etc) 2 per vessel / month 2 2
Leading Indicator

12 Safety Talk (Jumlah Orang) 5 orang / aktifitas 100% 100%

13 General Safety Talk 1 per unit / month
14 Monthly Safety Meeting (P2K3L) 1 per unit / month
15 EHS Training/ERT Drill
16 Accident Investigation
17 EHS Plant Insppection/Gemba
18 WWT Monitoring (33 Parameter)
19 WWT Monitoring (7 Parameter)
20 Record of hazardouz waste monthly yes 4.1

Man Hours
Hari kerja dalam 1
Jam Kerja
No Karyawan Jumlah Karyawan bulan
(Total Karyawan x 8 x hari kerja)
(Days)
1 AHTS Crest Ruby 15 31 5580
2 3 18 648
3 3 4 144
Total Man Hours: 6372

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status
During cleaning fresh water cooler generator I POSB jetty 1 Chief Officer
1 15.01,14 tell him & remaining to use helmet 16.01.14 Closed
saw 1 crew not wearing safety shoes balikpapan
During loading cargo on deck I found 1 crew POSB jetty 1 2nd Engineer I talk to him and discuss about the hazards and ask him to
2 16.01.14 16.01.14 Closed
without helmet walking at main deck balikpapan use standard PPE when working
1 crew not wearing safety shoes while working
Rig Hakuryu 10
3 18.01.14 at engine room whwn we cleaning condenser Oiler I intervene to use his safety shoes for his own safety 18.01.14 Closed
location
tube

Found one of the crew walking around in POSB Jetty 1 I approach him & tell him nicely to always follow the
4 20.01.14 Ch Officer 20.01.14 Closed
maindeck at PPE zone area not complete PPE balikpapan procedures to use requirements PPE at PPE zone area

Management Visit
NO Date Vessel Description of visit
24.01.14 Mv. Crest Ruby Pak Arif visit together technician for repair main engine
1 30.01.14 Mv. Crest Ruby Pak Arif visit together technician for repair main engine

HSE Meeting on board

NO Date Vessel Meeting subject
1 31.01.2014 MV. CREST RUBY Discuss about cleanless accomodation room like cabin, galley, messrom etc
2 Discuss about circular from company and info safety marine from charterer
3 Reminded for do smoking only at smoking area designated
4 Reminded for all visitor for sign at visitor log
5 Discuss about planning rig move job Rig hakuryu 10 & prepared all equipment for this job

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 28.01.14 MV. CREST RUBY Fire
2 28.01.14 MV. CREST RUBY Abandon Ship
3 10.01.14 MV. CREST RUBY Loss of steering
4 17.01.14 MV. CREST RUBY Grounding
5 19.01.14 MV. CREST RUBY Bomb threat

MCU Validity
Total crew on board 15
Valid MCU up to this month 15
Expired MCU up to this month 0
Precentage 100%

Record of hazardouz waste

No Date Vessel Name Waste Quantity Remark
1 04.01.14 MV. CREST RUBY PLASTIC AND OTHER 0.7 m³ DISCHARGE AT POSB JETTY, BALIKPAPAN
2 09.01.14 MV. CREST RUBY PLASTIC AND OTHER 0.8 m³ DISCHARGE AT POSB JETTY, BALIKPAPAN
3 20.01.14 MV. CREST RUBY PLASTIC AND OTHER 0.9 m³ DISCHARGE AT POSB JETTY, BALIKPAPAN
4 24.01.14 MV. CREST RUBY PLASTIC AND OTHER 0.8 m³ DISCHARGE AT POSB JETTY, BALIKPAPAN
5 30.01.14 MV. CREST RUBY PLASTIC AND OTHER 0.9 m³ DISCHARGE AT POSB JETTY, BALIKPAPAN
6
7
8
 PT. JAWA TIRTAMARIN
MONTHLY KPI REPORT
VESSEL NAME : MV. CREST RUBY
PERIOD : FEBRUARY
Number of vessel : 1

HSE Performance indicator 2014

Item Description Target Report Remark
1 Fatalities 0 0 0
2 LTI (Lost Time Injury) 0 0 0
Indicator
Lagging

3 RWDC (Restricted Work Day case) 0 0 0

4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 0
7 CeRMAT report 2 per vessel / month 2 0
8 Management visit 1 visit / Month 1 1
Indicator
Leading

9 HSE meeting on board 1 per vessel / month 1 2

10 Drills and exercise carried out on board 2 per vessel / month 2 5
11 MCU validity for crews 100% 100% 100%
12 Record of waste disposal from vessel monthly per month yes 2.28

Man Hours
Working days
Number of crew Man Hours
No Name of vessel in a month
on board (Crew on board x 12 x working days)
(Days)
1 CREST RUBY 17 28 5712
2 0
3 0
4 0
5 0
Total Man Hours: 5712

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status
1
2
3
4
5

Management Visit
NO Date Vessel Description of visit
1 22.02.2014 CREST RUBY MANAGEMENT FROM JTM AND STRATO S'PORE (MS.SIEW BOON & MR.WAHYUDI) FOR IN TERNAL AUDIT ISM & ISPS
2 23.02.2014 CREST RUBY ABS SURVEYOR FOR SURVEY ANNUAL HULL & MACHINERY
3 24.02.2014 CREST RUBY FMC FROM TOTAL CHARTERED FOR TEST FUEL CONSUMPTION ALL M/E, A/E & BOW THRUSTER

HSE Meeting on board

NO Date Vessel Meeting subject
1 19.02.2014 MV. CREST RUBY BRIEFING FOR INTERNAL AUDIT ISM & ISPS, ANNUAL SURVEY FROM ABS
2 DISCUSS ABOUT SAFETY FOR CARGO OPS & DUTY WATCH AT PORT AND SEA
3 23.02.2014 MV. CREST RUBY CLOSING AND REVIEW BACK RESULT INTERNAL AUDIT ISM & ISPS FROM COMPANY S'PORE

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 11.02.14 CREST RUBY ABANDON SHIP DRILL
2 11.02.14 FIRE DRILL
3 28.02.14 CRITICAL MACHINERY FAILURE DRILL
4 15.02.14 FLOODING DRILL
5 26.02.14 OIL POLLUTION DRILL

MCU Validity
Total crew on board 17
Valid MCU up to this month 17
Expired MCU up to this month 0
Precentage 100%

Record of waste disposal from vessel

No Date Vessel Name Waste Quantity Remark
1 04.02.2014 MV. CREST RUBY PLASTIC AND OTHER 0.59 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
2 10.02.2014 MV. CREST RUBY PLASTIC AND OTHER 0.40 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
3 16.02.2014 MV. CREST RUBY PLASTIC AND OTHER 0.34 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
4 22.02.2014 MV. CREST RUBY PLASTIC AND OTHER 0.68 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
5 27.02.2014 MV. CREST RUBY PLASTIC AND OTHER 0.27 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
 PT. JAWA TIRTAMARIN
MONTHLY KPI REPORT
VESSEL NAME : MV. CREST RUBY
PERIOD : MARCH
Number of vessel : 1

HSE Performance indicator 2014

Item Description Target Report Remark
1 Fatalities 0 0 0
2 LTI (Lost Time Injury) 0 0 0
Indicator
Lagging

3 RWDC (Restricted Work Day case) 0 0 0

4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 0
7 CeRMAT report 2 per vessel / month 2 0
8 Management visit 1 visit / Month 1 0
Indicator
Leading

9 HSE meeting on board 1 per vessel / month 1 1

10 Drills and exercise carried out on board 2 per vessel / month 2 5
11 MCU validity for crews 100% 100% 100%
12 Record of waste disposal from vessel monthly per month yes 2.22

Man Hours
Working days
Number of crew Man Hours
No Name of vessel in a month
on board (Crew on board x 12 x working days)
(Days)
1 CREST RUBY 17 31 6324
2 0
3 0
4 0
5 0
Total Man Hours: 6324

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status
1
2
3
4
5

Management Visit
NO Date Vessel Description of visit
1
2

HSE Meeting on board

NO Date Vessel Meeting subject
1 30.03.2014 CREST RUBY MONTHLY SAFETY MEETING
2
3

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 10.03.14 MV. CREST RUBY ABANDON SHIP DRILL
2 10.03.14 MV. CREST RUBY FIRE DRILL
3 27.03.14 MV. CREST RUBY COLLISION/CONTACT DRILL
4 21.03.14 MV. CREST RUBY MAN OVERBOARD DRILL
5 27.03.14 MV. CREST RUBY PIRACY ATTACK DRILL
6

MCU Validity
Total crew on board 17
Valid MCU up to this month 17
Expired MCU up to this month 0
Precentage 100%

Record of waste disposal from vessel

No Date Vessel Name Waste Quantity Remark
1 01.03.2014 MV. CREST RUBY PLASTIC AND OTHER 0.24 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
2 07.03.2014 MV. CREST RUBY PLASTIC AND OTHER 0.39 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
3 10.03.2014 MV. CREST RUBY PLASTIC AND OTHER 0.33 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
4 12.03.2014 MV. CREST RUBY PLASTIC AND OTHER 0.20 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
5 14.03.2014 MV. CREST RUBY PLASTIC AND OTHER 0.32 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
6 19.03.2014 MV. CREST RUBY PLASTIC AND OTHER 0.37 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
7 24.03.2014 MV. CREST RUBY PLASTIC AND OTHER 0.37 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
8
 PT. JAWA TIRTAMARIN
MONTHLY KPI REPORT
VESSEL NAME : MV. CREST RUBY
PERIOD : APRIL
Number of vessel : 1

HSE Performance indicator 2014

Item Description Target Report Remark
1 Fatalities 0 0 0
2 LTI (Lost Time Injury) 0 0 0
Indicator
Lagging

3 RWDC (Restricted Work Day case) 0 0 0

4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 0
7 CeRMAT report 2 per vessel / month 2 3
8 Management visit 1 visit / Month 1 0
Indicator
Leading

9 HSE meeting on board 1 per vessel / month 1 1

10 Drills and exercise carried out on board 2 per vessel / month 2 5
11 MCU validity for crews 100% 100% 100%
12 Record of waste disposal from vessel monthly per month yes 1.85

Man Hours
Working days
Number of crew Man Hours
No Name of vessel in a month
on board (Crew on board x 12 x working days)
(Days)
1 AHTS Crest Ruby 15 30 5400
2 0
3 0
4 0
5 0
Total Man Hours: 5400

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status
During backload lub oil drum 1 crew without 2.O / Achmad Advice to the crew to use proper PPE
1 04.04.2014 Main Deck 04.04.2013 closed
PPE
Fishing boats are stayed sorround the rig. This Master / Cpt. Ask the fishing boat to move away
2 07.04.2014 is very dangerous during vessel come to the rig Soehana Rig Mahmud before vessel come close to the rig 07.04.2013 closed
for snatching or tied up
Master / Cpt. Report to the rig about condition of the
3 29.04.2014 The mooring rope on back down buoy for tied Soehana Rig Mahmud rope and requast to renew open
up to port side has been old. Need to renew it
4
5

Management Visit
NO Date Vessel Description of visit
1
2

HSE Meeting on board

NO Date Vessel Meeting subject
1 27.04.2014 MV. CREST RUBY Monthly Safety Meeting
2
3

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 05.04.14 MV. CREST RUBY ABANDON SHIP DRILL
2 05.04.14 MV. CREST RUBY FIRE DRILL
3 14.04.14 MV. CREST RUBY ENCLOSED SPACE
4 14.04.14 MV. CREST RUBY LOST OF STEERING
5 21.04.14 MV. CREST RUBY OIL SPILL DRILL

MCU Validity
Total crew on board 15
Valid MCU up to this month 15
Expired MCU up to this month 0
Precentage 100%

Record of waste disposal from vessel

No Date Vessel Name Waste Quantity Remark
1 04.04.2014 MV. CREST RUBY PLASTIC AND OTHER 0.24 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
2 06.04.2014 MV. CREST RUBY PLASTIC AND OTHER 0.39 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
3 12.04.2014 MV. CREST RUBY PLASTIC AND OTHER 0.33 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
4 18.04.2014 MV. CREST RUBY PLASTIC AND OTHER 0.20 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
5 23.04.2014 MV. CREST RUBY PLASTIC AND OTHER 0.32 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
6 30.04.2014 MV. CREST RUBY PLASTIC AND OTHER 0.37 m3 DISCHARGE AT POSB JETTY, BALIKPAPAN
7
 PT. JAWA TIRTAMARIN
MONTHLY KPI REPORT
VESSEL NAME : MV. CREST RUBY
PERIOD : MAY
Number of vessel : 1

HSE Performance indicator 2014

Item Description Target Report Remark
1 Fatalities 0 0 0
2 LTI (Lost Time Injury) 0 0 0
Indicator
Lagging

3 RWDC (Restricted Work Day case) 0 0 0

4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 0
7 CeRMAT report 2 per vessel / month 2 2
8 Management visit 1 visit / Month 1 3
Indicator
Leading

9 HSE meeting on board 1 per vessel / month 1 1

10 Drills and exercise carried out on board 2 per vessel / month 2 5
11 MCU validity for crews 100% 100% 100%
12 Record of waste disposal from vessel monthly per month yes 3.1

Man Hours
Working days
Number of crew Man Hours
No Name of vessel in a month
on board (Crew on board x 12 x working days)
(Days)
1 AHTS CREST RUBY 15 30 5400
2 0
3 0
4 0
5 0
Total Man Hours: 5400

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status
While vsl proceed to approach Topaz for Make nacessary manouver to avoid
snatching. Found that thare is anchor pattern in anchor pattern. Recommended to
1 08.05.2014 that position. It is danger hit by vessle propeller Topaz 2/O Achmad Sofyan 08.15.2013 Closed
inform incoming vsl regarding
condition arround Rig area
while repairing toilet floshing one crew step on
2 23.05.2014 Crest Ruby Bridge C/O Bayu Stop the crew not to step on the toilet 23.05.2013 Closed
the toilet. It danger of body injured
3
4
5

Management Visit
NO Date Vessel Description of visit
1 07.05.2014 Mr. Amrul Mukminin TOTAL Marine Inspector
2 17.05.2014 Cpt. Erin Busrian OVID Inspection
3 18.05.2014 Cpt. Erin Busrian OVID Inspection
4

HSE Meeting on board

NO Date Vessel Meeting subject
1 31.05.2014 MV. CREST RUBY Monthly Safety Meeting
2
3

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 04.05.2014 Crest Ruby Abandon Ship Drill
2 04.05.2014 Crest Ruby Grounding Drill
3 12.05.2014 Crest Ruby Critical Machinary FailureDrill
4 12.05.2014 Crest Ruby Flooding Drill
5 26.05.2014 Crest Ruby Fire Drill
6

MCU Validity
Total crew on board 15
Valid MCU up to this month 15
Expired MCU up to this month 0
Precentage 100%

Record of waste disposal from vessel

No Date Vessel Name Waste Quantity Remark
1 06.05.2014 CREST RUBY PLASTIC AND OTHERS 0.9 m3
2 11.05.2014 CREST RUBY PLASTIC AND OTHERS 0.6 m3
3 17.05.2014 CREST RUBY PLASTIC AND OTHERS 0.7 m3
4 27.05.2014 CREST RUBY PLASTIC AND OTHERS 0.9 m3
5
 PT. JAWA TIRTAMARIN
MONTHLY KPI REPORT
VESSEL NAME : MV. CREST RUBY
PERIOD : JUNE
Number of vessel : 1

HSE Performance indicator 2014

Item Description Target Report Remark
1 Fatalities 0 0 0
2 LTI (Lost Time Injury) 0 0 0
Indicator
Lagging

3 RWDC (Restricted Work Day case) 0 0 0

4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 1 Port side propeller of Crest Rubby entangled with mooring line
7 CeRMAT report 2 per vessel / month 2 3
8 Management visit 1 visit / Month 1 2
Indicator
Leading

9 HSE meeting on board 1 per vessel / month 1 1

10 Drills and exercise carried out on board 2 per vessel / month 2 5
11 MCU validity for crews 100% 100% 100%
12 Record of waste disposal from vessel monthly per month yes 4.8

Man Hours
Working days
Number of crew Man Hours
No Name of vessel in a month
on board (Crew on board x 12 x working days)
(Days)
1 AHTS CREST RUBY 15 30 5400
2 0
3 0
4 0
5 0
Total Man Hours: 5400

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status
Found half drinking water on top of Indra Agus / Ch. Eng Remove the drinking water
1 05.06.2014 Crest Ruby Engine Room 05.06.2013 closed
transformator
During v/l cargo operation under Topaz, v/l can’t Bayu / Ch. Off Replace the crane operator radio
2 06.06.2014 communicate with crane operator due to crane Topaz 06.06.2013 closed
operator radio out of power
Found mooring line not arrange properly on Nur Hammim / Arrange mooring line properly
3 20.06.2014 Crest ruby forecastle deck 20.06.2013 closed
forecastle deck after use Bosun
4
5

Management Visit
NO Date Vessel Description of visit
1 05.06.2014 Crest Ruby Mr. Syamsul Bahri (TOTAL Marine) / intoduction
2 10.06.2014 Crest Ruby Mr. Syamsul Bahri (TOTAL Marine) / Safety Talk
3

HSE Meeting on board

NO Date Vessel Meeting subject
1 30.06.2014 Crest Ruby
2
3

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 08.06.2014 Crest Ruby Fire Drill
2 08.06.2014 Crest Ruby Abandon Ship Drill
3 17.06.2014 Crest Ruby MOB Drill
4 17.06.2014 Crest Ruby Oil Pollution Drill
5 23.06.2014 Crest Ruby Piracy attack Drill
6

MCU Validity
Total crew on board 15
Valid MCU up to this month 15
Expired MCU up to this month 0
Precentage 100%

Record of waste disposal from vessel

No Date Vessel Name Waste Quantity Remark
1 01.06.2014 Crest Ruby Plastic and others 0.9 Discharge at POSB Jetty
2 05.06.2014 Crest Ruby Plastic and others 0.5 Discharge at POSB Jetty
3 10.06.2014 Crest Ruby Plastic and others 0.8 Discharge at POSB Jetty
4 14.06.2014 Crest Ruby Plastic and others 0.6 Discharge at POSB Jetty
5 19.06.2014 Crest Ruby Plastic and others 0.8 Discharge at POSB Jetty
6 27.06.2014 Crest Ruby Plastic and others 1.2 Discharge at POSB Jetty
 PT. JAWA TIRTAMARIN
MONTHLY KPI REPORT
VESSEL NAME : MV. CREST RUBY
PERIOD : JULY
Number of vessel working with TI: 1

HSE Performance indicator 2014

Item Description Target Report Remark
1 Fatalities 0 0 0
2 LTI (Lost Time Injury) 0 0 0
Indicator
Lagging

3 RWDC (Restricted Work Day case) 0 0 0

4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 0
7 CeRMAT report 2 per vessel / month 2 6
8 Management visit 1 visit / Month 1 1
Indicator
Leading

9 HSE meeting on board 1 per vessel / month 1 1

10 Drills and exercise carried out on board 2 per vessel / month 2 4
11 MCU validity for crews 100% 100% 100%
12 Record of waste disposal from vessel monthly per month yes 6.3

Man Hours
Working days
Number of crew Man Hours
No Name of vessel in a month
on board (Crew on board x 12 x working days)
(Days)
1 AHTS CREST RUBY 15 30 5400
2 0
3 0
4 0
5 0
Total Man Hours: 5400

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status
Found crew was not wearing PPE properly Master Inform and remind to wear PPE during
1 09.07.2014 Rig Topaz Driller 09.07.2013 Close
cargo operation
While cargo ops, from Rig suddenly blow line Master Infor the rig to stop blow via radioroom
2 10.07.2014 Rig Topaz Driller 10.07.2013 Close
and covering vessel with dust
3 16.07.2014 Found passengger smoking o/main deck Rig Topaz Driller Master Direct inform him and give warning 16.07.2013 Close
Inform via VHF ch.6 to stop and
Vsl a/s at P.Pionerr, suddenly from jetty release
4 20.07.2014 POSB Jetty Master always inform back if want to start 20.07.2013 Close
high pressure throw air vent P.Pioneerr
loading bulk cargo
Crew member working with good PPE while Give thumb and always think safety for
5 25.07.2014 Kampung Baru Anchorage C/O 25.07.2013 Close
repair chain fender vsl do anything job
Crew inform him and give safety
6 27.07.2014 Found crew contractor use grinding not safety Kampung Baru Anchorage C/O 27.07.2013 Close
goggles
7

Management Visit
NO Date Vessel Description of visit
1 25.07.2014 Mv. Crest Ruby Mr. Eng Kok Yang (Technical Supt) assist for maintenance days vessel
2

HSE Meeting on board

NO Date Vessel Meeting subject
1 31.07.2014 Mv. Crest Ruby Discuss about duty watch in port or sea
2 Discuss about circular from company or office
3

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 15.07.2014 Mv. Crest Ruby Fire Drill
2 15.07.2014 Mv. Crest Ruby Abandon Ship Drill
3 22.07.2014 Mv. Crest Ruby Loss of Steering Drill
4 27.07.2014 Mv. Crest Ruby Collision/Contact Drill
5

MCU Validity
Total crew on board 15
Valid MCU up to this month 15
Expired MCU up to this month 0
Precentage 100%

Record of waste disposal from vessel

No Date Vessel Name Waste Quantity Remark
1 01.07.2014 Mv. Crest Ruby Plastic and others 0.6 Discharge at POSB Jetty
2 05.07.2014 Mv. Crest Ruby Plastic and others 0.8 Discharge at POSB Jetty
3 13.07.2014 Mv. Crest Ruby Plastic and others 1 Discharge at POSB Jetty
4 18.07.2014 Mv. Crest Ruby Plastic and others 1.2 Discharge at POSB Jetty
5 20.07.2014 Mv. Crest Ruby Plastic and others 0.4 Discharge at POSB Jetty
6 24.07.2014 Mv. Crest Ruby Plastic and others 1.1 Discharge at POSB Jetty
7 27.07.2014 Mv. Crest Ruby Plastic and others 1.2 Discharge at POSB Jetty
8
 PT. JAWA TIRTAMARIN
MONTHLY KPI REPORT
VESSEL NAME : MV. CREST RUBY
PERIOD : AUGUST
Number of vessel working with TI: 1

HSE Performance indicator 2014

Item Description Target Report Remark
1 Fatalities 0 0 0
2 LTI (Lost Time Injury) 0 0 0
Indicator
Lagging

3 RWDC (Restricted Work Day case) 0 0 0

4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 0
7 CeRMAT report 2 per vessel / month 2 6
8 Management visit 1 visit / Month 1 0
Indicator
Leading

9 HSE meeting on board 1 per vessel / month 1 1

10 Drills and exercise carried out on board 2 per vessel / month 2 5
11 MCU validity for crews 100% 100% 100%
12 Record of waste disposal from vessel monthly per month yes 6.6

Man Hours
Working days
Number of crew Man Hours
No Name of vessel in a month
on board (Crew on board x 12 x working days)
(Days)
1 AHTS CREST RUBY 14 31 5208
2 1 1 12
3 0
4 0
5 0
Total Man Hours: 5220

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status
Any smoke at the messroom, and check 2nd Engineer Immediately switch off roasting bread
1 03.08.2014 roasting bread forget to stop POSB Jetty, Tanjung Batu and on blower to remove smoke 03.08.13 Closed

Found deck hand painting bulkwalk at sea side 2nd Officer Call him & inform to using PPE
2 05.08.2014 Rig Topaz Driller 05.08.13 Closed
without work vest (workvest)
The same time inform the engineer to
In workshop and steering compartment found
3 07.08.2014 POSB Jetty, Tanjung Batu Master put abel to identification content inside 07.08.13 Closed
so many jerigen without label or mark
gallon
Found any some electric machinery can't use Turn off the machinery and renewed
4 13.08.2014 Rig Topaz Driller Electrician 13.08.13 Closed
after check there some spatter burn with new spare part
Soon cleaned the water and remove
When engine crew working at E/R, some water
5 16.08.2014 Rig Topaz Driller 3rd Engineer all parts around the floor to avoid injury 16.08.13 Closed
on the floor almost make crew slipped

Engine crew check valve at E/R, suddenly sea Check his eyes & give water wash to
6 20.08.2014 POSB Jetty, Tanjung Batu Chief Engineer 20.08.13 Closed
water spray his eyes cleaned the eyes
7

Management Visit
NO Date Vessel Description of visit
1
2

HSE Meeting on board

NO Date Vessel Meeting subject
1 22.08.2014 Mv. Crest Ruby Discuss about cleanless accomodation room like cabin, galley, messrom ets
2 Discuss about circular from company and safety marine from charterer
3 Discuss about safety aware working cargo ops while in the rig especially bad weather, tied/cast off
4 Discuss about warning alert for crew joining from crewing department
5
3

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 12.08.2014 Mv. Crest Ruby Fire
2 12.08.2014 Mv. Crest Ruby Abandon Ship
3 28.08.2014 Mv. Crest Ruby Critical Machine Failure
4 19.08.2014 Mv. Crest Ruby Flooding
5 30.08.2013 Mv. Crest Ruby Oil Pollution

MCU Validity
Total crew on board 15
Valid MCU up to this month 15
Expired MCU up to this month 0
Precentage 100%

Record of waste disposal from vessel

No Date Vessel Name Waste Quantity Remark
1 01.08.2014 Mv. Crest Ruby Plastic and others 1.4 m³ Discharge at POSB Jetty
2 03.08.2014 Mv. Crest Ruby Plastic and others 0.4 m³ Discharge at POSB Jetty
3 06.08.2014 Mv. Crest Ruby Plastic and others 1.3 m³ Discharge at POSB Jetty
4 23.08.2014 Mv. Crest Ruby Plastic and others 2.2 m³ Discharge at POSB Jetty
5 30.08.2014 Mv. Crest Ruby Plastic and others 1.3 m³ Discharge at POSB Jetty
6
 PT. JAWA TIRTAMARIN
MONTHLY KPI REPORT
VESSEL NAME : MV. CREST RUBY
PERIOD : SEPTEMBER
Number of vessel working with TI: 1

HSE Performance indicator 2014

Item Description Target Report Remark
1 Fatalities 0 0 0
2 LTI (Lost Time Injury) 0 0 0
Indicator
Lagging

3 RWDC (Restricted Work Day case) 0 0 0

4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 0
7 CeRMAT report 2 per vessel / month 2 6
8 Management visit 1 visit / Month 1 0
Indicator
Leading

9 HSE meeting on board 1 per vessel / month 1 1

10 Drills and exercise carried out on board 2 per vessel / month 2 5
11 MCU validity for crews 100% 100% 100%
12 Record of waste disposal from vessel monthly per month yes 8.2

Man Hours
Working days
Number of crew Man Hours
No Name of vessel in a month
on board (Crew on board x 12 x working days)
(Days)
1 AHTS CREST RUBY 13 30 4680
2 2 4 96
3 0
4 0
5 0
Total Man Hours: 4776

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status
Found crew working on deck when discharge Call hin and given instruction for using
1 09.09.2014 Rig Topaz Driller 2/O Febriandi 09.09.13 Closed
bulk cargo in progress not using google google

While vsl transsfering DW to Log. Reliance Call by radio and inform if there
Master/Capt. Galpus
2 09.09.2014 suddenly the parted & broken, found the barge Barge Logindo Reliance, Peciko Field change tank or closed valve to inform 09.09.13
K
change tank & closed valve w/out inform vsl vsl

The same time giving warning for her

Found crew member was smoking on main Master/Capt. Galpus
3 06.09.2014 Kampung Baru Anchorage and everybody to not smoking during 06.09.13
deck during bunker FO operation progress K
bunker ops
Found crew at Barge Log. Reliance work not
4 10.09.2014 Barge Logindo Reliance, Peciko Field Bosun/Nur Hammim Tell him with good attitude 10.09.13
use PPE properly
When crew working, Rig Topaz blowing mate C/E Robert D All crew go to room for safety from bad
5 10.09.2014 Rig Topaz Driller 10.09.13
rial but wind the time blustry aim to ship Sibarani air
6 10.09.2014 Kampung Baru Anchorage 3/E Abdul Rokhim Stop smoke at the time 10.09.13
When prepared to bunker, somebody smoking

Management Visit
NO Date Vessel Description of visit
1
2

HSE Meeting on board

NO Date Vessel Meeting subject
1 29.09.2014 Mv. Crest Ruby Discuss about cleanless accomodation room like cabin, galley, messrom etc
Discuss about circular from company and info safety marine from charterer
Discuss about safety job any time, at the location or at the port
Discuss about crew matters from crewing department
Sharing to crew to aware/care about own file/document
Discuss about garbage management plan

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 19.09.2014 Mv. Crest Ruby Fire
2 19.09.2014 Mv. Crest Ruby Abandon Ship
3 13.09.2014 Mv. Crest Ruby Man Over Board
4 23.09.2014 Mv. Crest Ruby Grounding
5 27.09.2014 Mv. Crest Ruby Piracy Attack

MCU Validity
Total crew on board 15
Valid MCU up to this month 15
Expired MCU up to this month 0
Precentage 100%

Record of waste disposal from vessel

No Date Vessel Name Waste Quantity Remark
1 01.09.2014 Mv. Crest Ruby Plastic and others 0.5 m³ Discharge at POSB Jetty
2 06.09.2014 Mv. Crest Ruby Plastic and others 1.3 m³ Discharge at POSB Jetty
3 08.09.2014 Mv. Crest Ruby Plastic and others 0.5 m³ Discharge at POSB Jetty
4 21.09.2014 Mv. Crest Ruby Plastic and others 3.4 m³ Transfer to Vessel Era Merah Putih
5 27.09.2014 Mv. Crest Ruby Plastic and others 2.5 m³ Discharge at POSB Jetty
 PT. JAWA TIRTAMARIN
MONTHLY KPI REPORT
VESSEL NAME : MV. CREST RUBY
PERIOD : OCTOBER
Number of vessel working with TI: 1

HSE Performance indicator 2014

Item Description Target Report Remark
1 Fatalities 0 0 0
2 LTI (Lost Time Injury) 0 0 0
Indicator
Lagging

3 RWDC (Restricted Work Day case) 0 0 0

4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 0
7 CeRMAT report 2 per vessel / month 2 4
8 Management visit 1 visit / Month 1 1
Indicator
Leading

9 HSE meeting on board 1 per vessel / month 1 1

10 Drills and exercise carried out on board 2 per vessel / month 2 3
11 MCU validity for crews 100% 100% 100%
12 Record of waste disposal from vessel monthly per month yes 10.3

Man Hours
Working days
Number of crew Man Hours
No Name of vessel in a month
on board (Crew on board x 12 x working days)
(Days)
1 AHTS CREST RUBY 14 31 5208
2 1 3 36
3 0
4 0
5 0
Total Man Hours: 5244

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status
Found one crew member, when he is working 2/O Febriandi Call him and given instruction for using
1 01.10.2014 Rig Topaz Driller 01.10.13 Closed
o/d not using workvest workvest
When any trouble difficult to start M/E, we try to ETO/Herry Wardana After turn on M/E we cut parallel cable
2 15.10.2014 Kampung Baru Area 15.10.13 Closed
parallel accu but any fire spatter to avoid spatter
When arrival at Topaz, barge master given Inform to barge master there is no
instruction to double bank with Log.Destiny at Master/Capt. Galpus safety for the two boat double bank at
3 10.10.2014 Rig Topaz Driller p/s rig during that weather 10.10.13 Closed
p/s of rig, in time weather was getting up and Kaminang
sea condition moderate
Inform to crane operator to inform us
While operation cargo at rig, crane operator
4 15.10.2014 Rig Raniworo AB/Sekri Mananggel what hose bring down so we know 15.10.13 Closed
bring down hose but no information
before connected to manifold
5

Management Visit
NO Date Vessel Description of visit
1 25.10.2014 Mv. Crest Ruby To Increase HSE awareness onboard respective crew of vessel visited
To Improve safety culture specific in marine operations
To improve contractor HSE management
2

HSE Meeting on board

NO Date Vessel Meeting subject
1 30.10.2014 Mv. Crest Ruby Discuss about cleanless accomodation room like cabin, galley, messrom etc
Discuss about circular from company and info safety marine from charterer
Discuss about safety job any time, at the location or at the port
Point after HSE Management visited and must closed
Garbage management plan for the crew

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 24.10.2014 Mv. Crest Ruby Fire
2 24.10.2014 Mv. Crest Ruby Abandon Ship
3 22.10.2014 Mv. Crest Ruby Loss of Steering
4

MCU Validity
Total crew on board 15
Valid MCU up to this month 15
Expired MCU up to this month 0
Precentage 100%

Record of waste disposal from vessel

No Date Vessel Name Waste Quantity Remark
1 04.10.2014 Mv. Crest Ruby Plastic and others 2.0 m³ Discharge at POSB Jetty
2 09.10.2014 Mv. Crest Ruby Plastic and others 1.7 m³ Discharge at POSB Jetty
3 11.10.2014 Mv. Crest Ruby Plastic and others 1.5 m³ Discharge at POSB Jetty
4 16.10.2014 Mv. Crest Ruby Plastic and others 1.7 m³ Discharge at POSB Jetty
5 20.10.2014 Mv. Crest Ruby Plastic and others 1.5 m³ Discharge at POSB Jetty
6 24.10.2014 Mv. Crest Ruby Plastic and others 0.6 m³ Discharge at POSB Jetty
7 28.10.2014 Mv. Crest Ruby Plastic and others 1.3 m³ Discharge at POSB Jetty
 PT. JAWA TIRTAMARIN
MONTHLY KPI REPORT
VESSEL NAME : MV. CREST RUBY
PERIOD : NOVEMBER
Number of vessel working with TI: 1

HSE Performance indicator 2014

Item Description Target Report Remark
1 Fatalities 0 0 0
2 LTI (Lost Time Injury) 0 0 0
Indicator
Lagging

3 RWDC (Restricted Work Day case) 0 0 0

4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 0
7 CeRMAT report 2 per vessel / month 2 3
8 Management visit 1 visit / Month 1 2
Indicator
Leading

9 HSE meeting on board 1 per vessel / month 1 1

10 Drills and exercise carried out on board 2 per vessel / month 2 5
11 MCU validity for crews 100% 100% 100%
12 Record of waste disposal from vessel monthly per month yes 8.8

Man Hours
Working days
Number of crew Man Hours
No Name of vessel in a month
on board (Crew on board x 12 x working days)
(Days)
1 AHTS CREST RUBY 13 30 4680
2 2 27 648
3 2 3 72
4 0
5 0
Total Man Hours: 5400

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status

Electrician welding the J-hook stopper on twin

deck, Bosun request permit from C/O. I check Appreciated to the crew for their do
1 09.11.2014 Rig Raniworo Master 09.11.13 Close
before the welding they already prepare Sopep preparation to start the work
material around the spot for stby

Found riggers from POSB jetty jump direct to

Not taken any action because they are
2 13.11.2014 vessel when alongside at jetty & gangways not POSB jetty 2nd Officer 13.11.13 Close
do it together & spontaneuos
yet ready installed
Ask and remind for do safety for face,
Found crew engine not use face shield for because that protected from small
3 22.11.2014 protect the face while cutting L plat for pipe at Rig Raniworo Chief Officer piece iron or anything while cutting the 22.11.13 Close
engine room plat
4
5

Management Visit
NO Date Vessel Description of visit
1 24.11.2014 Mv. Crest Ruby Mr. Nick Ng (Management S'pore) visit for inspection vessel condition
2 30.11.2014 Mv. Crest Ruby Capt. Isaac C (Manag. S'pore), Pak Genta (JTM) and Agent Pak Arief, visit for discuss about memo from Charter Total

HSE Meeting on board

NO Date Vessel Meeting subject
1 30.11.2014 Mv. Crest Ruby Discuss about cleanless accomodation room like cabin, galley, messrom etc
2 Discuss about circular from company and info safety marine from charterer
3 Discuss about duty watch especially in port or anchorage area
4 Brief and remind for not smoking inside the cabin

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 25.11.2014 Mv. Crest Ruby Fire
2 25.11.2014 Mv. Crest Ruby Abandon Ship
3 09.11.2014 Mv. Crest Ruby Critical Machinery Failure
4 15.11.2014 Mv. Crest Ruby Flooding
5 27.11.2014 Mv. Crest Ruby Collision/Contact
6

MCU Validity
Total crew on board 15
Valid MCU up to this month 15
Expired MCU up to this month 0
Precentage 100%

Record of waste disposal from vessel

No Date Vessel Name Waste Quantity Remark
1 02.11.2014 Mv. Crest Ruby Plastic and others 1.0 m³ Discharge at POSB Jetty
2 06.11.2014 Mv. Crest Ruby Plastic and others 1.7 m³ Discharge at POSB Jetty
3 08.11.2014 Mv. Crest Ruby Plastic and others 0.9 m³ Discharge at POSB Jetty
4 13.11.2014 Mv. Crest Ruby Plastic and others 1.3 m³ Discharge at POSB Jetty
5 17.11.2014 Mv. Crest Ruby Plastic and others 1.1 m³ Discharge at POSB Jetty
6 24.11.2014 Mv. Crest Ruby Plastic and others 1.3 m³ Discharge at POSB Jetty
7 26.11.2014 Mv. Crest Ruby Plastic and others 1.0 m³ Discharge at POSB Jetty
8 27.11.2014 Mv. Crest Ruby Plastic and others 0.5 m³ Discharge at POSB Jetty
 PT. JAWA TIRTAMARIN
MONTHLY KPI REPORT
VESSEL NAME : MV. CREST RUBY
PERIOD : DECEMBER
Number of vessel working with TI: 1

HSE Performance indicator 2014

Item Description Target Report Remark
1 Fatalities 0 0 0
2 LTI (Lost Time Injury) 0 0 0
Indicator
Lagging

3 RWDC (Restricted Work Day case) 0 0 0

4 MTC (Medical Treatment Case) 0 0 0
5 FAC (First Aid Case) 0 0 0
6 Near Miss Incident 0 0 0
7 CeRMAT report 2 per vessel / month 2 3
8 Management visit 1 visit / Month 1 2
Indicator
Leading

9 HSE meeting on board 1 per vessel / month 1 1

10 Drills and exercise carried out on board 2 per vessel / month 2 7
11 MCU validity for crews 100% 100% 100%
12 Record of waste disposal from vessel monthly per month yes 4.1

Man Hours
Working days
Number of crew Man Hours
No Name of vessel in a month
on board (Crew on board x 12 x working days)
(Days)
1 AHTS CREST RUBY 10 31 3720
2 3 18 648
3 2 4 96
4 0
5 0
Total Man Hours: 4464

CeRMAT Report
No Date Description Location Report by Action and Recommendation Target date Status
Crew work prepared for hot work with permit to Appreciate for think safety for anything
1 03.12.2014 work Balikpapan Anchorage Chief Officer job especially work use it Permit to 03.12.14 Closed
Work
Stop and call him to use face shields
Crew not wearing face protection while using
2 21.12.2014 Workshop (Rig Hakuryu-10) 2nd Engineer for protect face especially small 21.12.14 Closed
grinding machine
material from grinding machine
While cargo operation at rig CS-1, rig crane Inform to crane operator to give 2 tug
3 19.12.2014 Main deck (Rig Constellation-1) Bosun 19.12.14 Closed
lifting cargo only use 1 tug line line for make easy lifting cargo
4
5

Management Visit
NO Date Vessel Description of visit
1 05.12.2014 Mv. Crest Ruby Pak Genta (JTM) and Agent Pak Arief, visit for discuss about memo from Charter Total
2 13.12.2014 Mv. Crest Ruby Pak Genta (JTM) and Agent Pak Arief, visit for discuss about memorandum for operation vessel

HSE Meeting on board

NO Date Vessel Meeting subject
1 31.12.2014 Mv. Crest Ruby Discuss about cleanless accomodation room like cabin, galley, messrom etc
2 Discuss about circular from company and info safety marine from charterer
3 Discuss about duty watch especially in port or anchorage area
4 Brief and remind for not smoking inside the cabin
5 Brief and remind for not smoking during bunkering
6 Discuss about garbage management plan
7

Safety Drill on board

NO Date Name of vessel Type of Drill Remark
1 21.12.2014 Mv. Crest Ruby Fire
2 21.12.2014 Mv. Crest Ruby Abandon Ship
3 12.12.2014 Mv. Crest Ruby Man Overboard
4 23.12.2014 Mv. Crest Ruby Enclosed Space
5 29.12.2014 Mv. Crest Ruby Oil Pollution
6 25.12.2014 Mv. Crest Ruby Piracy Attack
7 30.12.2014 Mv. Crest Ruby Working Aloft Rescue Plan
8

MCU Validity
Total crew on board 15
Valid MCU up to this month 15
Expired MCU up to this month 0
Precentage 100%

Record of waste disposal from vessel

No Date Vessel Name Waste Quantity Remark
1 14.12.2014 Mv. Crest Ruby Plastic and others 1.9 m³ Discharge at POSB Jetty
2 20.12.2014 Mv. Crest Ruby Plastic and others 0.8 m³ Discharge at POSB Jetty
3 24.12.2014 Mv. Crest Ruby Plastic and others 0.8 m³ Discharge at POSB Jetty
4 27.12.2014 Mv. Crest Ruby Plastic and others 0.6 m³ Discharge at POSB Jetty
5
6
 1 Fatalities
J F M A M J J A S O N D
Report 0 0 0 0 0 0 0 0 0 0 0 0
Target 0 0 0 0 0 0 0 0 0 0 0 0

2 LTI (Lost Time Injury)

J F M A M J J A S O N D
Report 0 0 0 0 0 0 0 0 0 0 0 0
Target 0 0 0 0 0 0 0 0 0 0 0 0

3 RWDC (Restricted Work Day case)

J F M A M J J A S O N D
Report 0 0 0 0 0 0 0 0 0 0 0 0
Target 0 0 0 0 0 0 0 0 0 0 0 0

4 MTC (Medical Treatment Case)

J F M A M J J A S O N D
Report 0 0 0 0 0 0 0 0 0 0 0 0
Target 0 0 0 0 0 0 0 0 0 0 0 0

5 FAC (First Aid Case)

J F M A M J J A S O N D
Report 0 0 0 0 0 0 0 0 0 0 0 0
Target 0 0 0 0 0 0 0 0 0 0 0 0

6 Near Miss Incident

J F M A M J J A S O N D
Report 5 0 0 0 0 1 0 0 0 0 0 0
Target 0 0 0 0 0 0 0 0 0 0 0 0

7 CeRMAT Report
J F M A M J J A S O N D
Report 1 0 0 3 2 3 6 6 6 4 3 3
Target 2 2 2 2 2 2 2 2 2 2 2 2

8 Management Visit
J F M A M J J A S O N D
Report 2 1 0 0 3 2 1 0 0 1 2 2
Target 1 1 1 1 1 1 1 1 1 1 1 1

9 HSE Meeting on board

J F M A M J J A S O N D
Report 0 2 1 1 1 1 1 1 1 1 1 1
Target 1 1 1 1 1 1 1 1 1 1 1 1

10 Safety Drill on board

J F M A M J J A S O N D
Report 2 5 5 5 5 5 4 5 5 3 5 7
Target 2 2 2 2 2 2 2 2 2 2 2 2

11 MCU Validity
J F M A M J J A S O N D
Report 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

12 Record of waste disposal from vessel

 J F M A M J J A S O N D
Report 4.1 2.28 2.22 1.85 3.1 4.8 6.3 6.6 8.2 10.3 8.8 4.1