Operating Procedures Review

Format # Process Last Revision New Revision Last Update Status Comments
2020-19 Cleaning and Disinfection of Shorex Excursions Items Not Applicable 02/20/2020 Pending Review by Corporate Sent to review to Corporate Office
GSC-HSE-F-002 Jacuzzi Halogenation Log Rev.001-11/07/2020 3/18/2021 Pending Review by GSC Sent to review to HSE Officer and Sanitation Supervisor
PH/POO7/F1 Water Microbiological Monitoring Log Rev.00-12/12/2016. 3/18/2021 Pending Review by GSC Sent to review to HSE Officer and Sanitation Supervisor
Rev.001-11/06/2019 Pending Review by GSC Sent to review to HSE Officer and Sanitation Supervisor
GSC-SPA-001 Jacuzzi´s Maintenance Procedure 2/10/2021 3/18/2021
Rev.002-03/06/2020. Pending Review by GSC Sent to review to HSE Officer and Sanitation Supervisor
Rev.001-11/06/2019. Pending Review by GSC Sent to review to HSE Officer and Sanitation Supervisor
GSC-HSE-F-001 Jacuzzi Cleaning & Disinfection Log 3/18/2021
Rev.002-03/06/2020. Pending Review by GSC Sent to review to HSE Officer and Sanitation Supervisor
GSC-LAU-F-01 GSC Main Laundry Temperature Log Not Applicable 2/17/2021 1/22/2021 Pending Review by GSC Sent to review to HSE Officer and Laundry Staff
HVC-LAU-F-01 HVC Main Laundry Temperature Log Not Applicable 2/17/2021 1/22/2021 Pending Review by HVC Sent to review to HSE Officer and Laundry Staff
Not Applicable Comparative Legal Requirements Not Applicable 3/16/2021 Pending Review by GSC Sent to review to
Not Applicable Comparative Legal Requirements (Excel Sheet) Not Applicable 3/16/2021 Pending Review by GSC

Not Applicable GSC Legal Requirements (Powerpoint) Not Applicable 3/16/2021 Pending Review by GSC

Not Applicable Comparative Legal Requirements Not Applicable 3/18/2021 Pending Review by HVC Sent to review to
Not Applicable Comparative Legal Requirements (Excel Sheet) Not Applicable 3/18/2021 Pending Review by HVC

Not Applicable HVC Legal Requirements (Powerpoint) Not Applicable 3/18/2021 Pending Review by HVC

GSC-HSE-INV-01 Tender Boat Safety Signs Inventory Not Applicable 3/19/2021 Pending to Review to GSC Sent to review to HSE Officer
HVC-HSE-INV-01 Tender Boat Safety Signs Inventory Not Applicable 3/19/2021 Pending to Review to HVC Sento to review to HSE Officer
GSC-ISLOPS/SEC/P002 Managers and key persons sop review upon arrival. Not Applicable 6/1/2021 Pending to Review to GSC

GSC-SMS/SEC/APPENDIX AList of prohibited items Not Applicable 6/2/2021 Pending to Review to GSC

Not Applicable Sign-on pre-arrival letter Not Applicable 6/3/2021 Pending to Review to GSC

GSC-SEC/P012/F1 GSC Visitor Manifest Not Applicable 6/13/2021 Pending to Review to GSC

ISLOPS/SEC/P002 GSC Visitor Policy Not Applicable 6/2/2021 Pending to Review to GSC

GSC-Sec-001 GSC JET SKI DOCK ACCESS CONTROL CHECKLIST Not Applicable 5/31/2021 Pending to Review to GSC

Health and Safety Protocols for The Original Canopy Tour Pending to sent to GSC to review
Protocolo OCT / GSC Attraction at Great Stirrup Cay Not Applicable 4/21/2021
Not Applicable Business Report (COVID 19) Not Applicable 5/17/2021 Pending Review by Corporate Reviewed for GSC (Allans sent a comments)
ISLOPS/COMM/P001 Island procedure Rev.00-12/12/2016. 6/7/2021 Pending to Review to GSC

IDMS/PRE/P004 SHIPBOARD HR & CREW SIGN-ON Rev.00-12/26/2020 6/8/2021 Pending to Review to GSC
GSC-F&B-FS-001 FLEET TEAM Rev.01-16/06/2021 6/16/2021 Pending to Review to GSC
GSC-NAV-TEN-01 Bahamarama Specifications Rev.01-18/06/2021 6/18/2021 Pending to sent to GSC to review
GSC-NAV-CTENL-01 Captain Tender Log Rev.01-18/06/2021 6/18/2021 Pending to sent to GSC to review
GSC-NAV-TEN-02 Vessel specification 1&2 Rev.01-18/06/2021 6/18/2021 Pending to sent to GSC to review
ISLOPS/NAV/P001 Control Tenders for Passenger Transports Rev.08-02/06/2021 6/16/2021 Pending to sent to GSC to review
IDMS/PRE/P003 Check in Rev.00-10/26/2020 N/A Only applies to guest in the cruise
GSC-NAV-TEN-03 Vessel specifications Norway I & II Rev.01-18/06/2021 6/18/2021 Pending to sent to GSC to review
GSC-NAV-TBVR-01 Tender boat voice recorder Rev.01-16/06/2021 6/17/2021 Pending to sent to GSC to review
Not Applicable Seafarer Medical Examination and Certificates Not Applicable N/A Bahamas Legal Requirements
MED/P005/F1 Seafarer's Medical Examinationand Certificate A Rev.09-10/01/2020 Pending to Review Jose Mail was sent to Jose as suggestions update
MED/P005/F2 Seafarer's Medical Examinationand Certificate B Rev.04-10/01/2020 Pending to Review Jose Mail was sent to Jose as suggestions update
MED/P005/F3 Seafarer's Medical Examinationand Certificate C Rev.05-10/01/2020 Pending to Review Jose Mail was sent to Jose as suggestions update
MED_P005 Physical Exam Guidelines for the Examining Physician Rev.00-09/01/2015 Pending to Review Jose Mail was sent to Jose as suggestions update
SMS/MED/P005 Pre-Employment medical onboard reference guide Rev.10-20/10-2020 Pending to Review Jose Mail was sent to Jose as suggestions update
MED/P005/GL3 Medical Pre-Embark Certificate Guidelines Rev.01-11/16/2015 Pending to Review Jose Mail was sent to Jose as suggestions update
MED/P005/F4 Crew member sign-on medication declaration form Rev.01-06/02/2017 Not update to do
MED/P005/GL1 Medical requirements guidelines for crew Rev.00-09/01/2015 Pending to Review Jose Mail was sent to Jose as suggestions update
MED/005/F7 Medical Fitness Policy and Procedure Rev.00 09/01/2015 Not update to do
Medical Fitness from letter to applicants A Not Applicable Not update to do
Medical Fitness from letter to applicants B Not Applicable Not update to do
ISLOPS/NAV/CL1 Tender Checklist Rev.00-12/12/2016. 6/14/2021 Pending to sent to GSC to review
 Public Health
GREAT STIRRUP CAY
HSE Department
Date
Revision
Safety Signs Inventory
# Number
Code Sign Size
pieces

1 30 4510C 150 x 150 mm

2 30 4145C 150 x 150 mm

3 30 4511C 150 x 150 mm

4 30 4143C 150 x 150 mm

5 30 4507C 150 x 150 mm

6 30 4344G 150 x 300 mm

7 30 4343G 150 x 300 mm

8 30 4979G 150 x 300 mm

9 30 4980G 151 x 300 mm

10 15 405T 120 x 340 mm

11 15 409T 121 x 340 mm

12 10 4216G  150 x 300 mm

13 10 4236PT 100 x 300 mm

14 10 W9275C 150 x 300 mm

??? En el
15 word no 6611M 80 x 200 mm
hay un
numero

16 15 4167PT 100x300 mm

17 15 4157PT 100x300 mm

18 15 448T 120x340 mm

19 15 443T 120x340 mm
20 15 4870C 150x150 mm

21 15 4860C 150x150 mm

22 10 4366 150x200 mm

23 50 63721D 100x150 mm

24 10 6520E 200x200 mm

25 10 6593E 200x200 mm
26 10 6516E 200x200 mm

27 10 6454E 200x200 mm

28 15 5094E 200x200 mm

29 15 5145M 80x200 mm

30 10 7561D 150x200 mm

31 15 7508A 100x100 mm
32 10 8090D 150x200 mm

33 30 8024E 200x200 mm

34 15 8001D 150x200 mm

35 10 5588G 150x300 mm

36 10 5598PT 150x300 mm

FSC Fire control

37 & Life Saving
5 NA
symbols for fire
plans Book
38 30 HAZ01 100x100 mm

39 20 8090PT 100x300 mm

40 10 W9088DS 200x150 mm

41 5 W9241F 200x225 mm

42 50 TIE008P 75x150 mm
Location

Tender

Tender

Tender

Tender

Tender

Tender

Tender
 Tender

Tender

There is not special

zone into the tender
boats, we need to
create it.

Tender
Tender
Tender

Tender
Tender