Local Terminal IMO Number Vessel Name Local inspection date

PTP 9631101 CALI 2022-04-19 22:48 PM

Alongside

Gangway is adequately aligned onto quay with railings in place on landing platform/brow? Yes No N/A

Mooring ropes are in good condition? No visible cuts/damage? Yes No N/A

Safety net rigged? (For terminals who have not adopted the Maersk Safety net gangwayproject) Yes No N/A

Are the life rings available on deck? Yes No N/A

Lashing

Are gear/cone bins in good order an properly marked including red bin for bad twist locks/cones? Yes No N/A

Is lashing equipment in good condition) (lashing bars/rods/ladders/turnbuckles) Yes No N/A

Walkways and Access points

Access ladders are in good condition? Yes No N/A

Adequate lighting in place for operations? Yes No N/A

Are man hole covers in good condition? Yes No N/A

Floor gratings are in good condition? Yes No N/A

Railing (inc. Collapsible) stanchions are in place when hatch covers are lifted? Yes No N/A

Railings around hatch covers are in good condition? Yes No N/A

Walkways clear and free from obstruction. Good housekeeping? Yes No N/A

What bay numbers have been inspected? [4, 5, 6]

Below deck

Adequate lighting is in place for night operations? Yes No N/A

Are cell guides in good condition? Yes No N/A

Floor gratings are in good condition? Yes No N/A

Handrails are in good condition? Yes No N/A

Stairwells and ladders are in good condition? Yes No N/A

Walkways are clear and free from obstruction? Yes No N/A

Hatch cover

Hatch cover removed to allow for adequate ventilation before entering holds? Yes No N/A

Atmospheric testing is conducted where potential oxygen depleting/toxic or flammable cargo are Yes No N/A
present?

Are all hatch cover locks kept closed while discharging on deck? Yes No N/A
Ship Cranes (If applicable)

Crane cabin condition (adequate seat/flooring/ventilation) Yes No N/A

Crane ladder is in good condition? Yes No N/A

Fall arrest sliding rail on ladders above 5m height? Yes No N/A

Is the ships crane parked parallel to the bays when not in use? Yes No N/A

Ships crane certificate are available and in date? Yes No N/A

Wire rope and lifting attachment certificates are available and in date? Yes No N/A

Wire ropes and lifting ancillaries are in good condition? Yes No N/A

RORO vessels (if applicable)

Are the pedestrians lanes identified and barricaded? Yes No N/A

Is the level of ventilation safe to operate? Yes No N/A

Adequate lighting in place for operations? Yes No N/A

Are the cars ready for moving? (Batteries connected and engine oil level is inspected by vessel Yes No N/A
crew)?

Are fire extinguishers provided by the vessel and accessible? Yes No N/A

Is the ramp dropped safely onto the quay and secured? Yes No N/A

General Cargo

Adequate lighting in place for operations? Yes No N/A

Are the pedestrians lanes identified and barricaded? Yes No N/A

Are fire extinguishers provided by the vessel and accessible? Yes No N/A

Report Summary

Did the vessel inform you about any critical defects before starting work? Yes No N/A

Did a vessel representative accompany you during the inspection? Yes No N/A

Does this report require escalation to shipping line? Yes No N/A

Vessel crew disagree with the results of the inspection? Yes No N/A

Inspection Information

Inspector Name shaifulrizan

Email shaifulrizan@ptp.com.my

Job Title Other site role

Vessel Email Address -

Vessel Representative Name -