Professional Documents
Culture Documents
-
GALLEY STORES Urgent? (Tick)
-
-
MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick) -
1 8 4 PCS MAIN ENGINE LUB OIL FILTER 1R-1808
2 3 9 PCS MAIN ENGINE FUEL FILTER 1R-0755
3 8 4 PCS MAIN ENGINE RACOR FILTER 2020
4 3 NIL PCS GEAR BOX FILTER 1G-8878
-
OIL Urgent? (Tick)
-
1 400 70 LTRS MOBIL DELVAC 15-W40
-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)
Approved by:
Date
Management
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
-
GALLEY STORES Urgent? (Tick)
-
1 1 DOZEN TEE CUP
2 1 DOZEN TABLE SPOON
3 1 DOZEN FORK
4 2 PCS CARRIOT PEELER
5 2 PCS KNIFE FILE
6 1 EACH WOODEN SPOON LONG AND SHORT
7 2 BAD PCS ELECTRIC INSECT KILLER
8 1 PC SCALE 50KG
9 1 PC FRUIT BOWL
10 12 DOZEN SAUCER
-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)
Approved by:
Date
Management
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
1 18 NIL PCS
2 4 NIL ROLL
3 4 NIL PKTS CAMFOR
4 2 NIL GLN
5 6 NIL PCS
6 2 NIL BAGS
7 8 NIL PCS
8 8 NIL PCS
9 8 NIL PCS
10 8 NIL PCS
11 8 NIL PCS
12 25 NIL LTRS
13 6 NIL PCS
14 22 PCS
-
GALLEY STORES Urgent? (Tick)
-
1 2 PCS CLING FILM
2 1 PCS FOIL PAPER
3 1 PC FOAM SPONGE
4 1 PC IRON SPONGE
5 1 PC WASTE BIN
6 2 PCS CHOPPING BOARD GREEN & RED COLOUR
7
8
9
10
-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)
Approved by:
Date
Management
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
-
GALLEY STORES Urgent? (Tick)
-
1 2 PCS CLING FILM
2 1 PC ALUMINIUM FOIL
3 1 PC WIRE SPONGE
4 1 PC FOAM SPONGE
5 2 PC VIM CLEANER
6 2 PCS
7
8
9
10
-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)
Approved by:
Date
Management
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
1 18 NIL PCS
2 4 NIL ROLL
3 4 NIL PKTS
4 2 NIL GLN
5 6 NIL PCS
6 2 NIL BAGS
7 8 NIL PCS
8 8 NIL PCS
9 8 NIL PCS
10 8 NIL PCS
11 8 NIL PCS
12 25 NIL LTRS
13 6 NIL PCS
14 22 PCS
-
GALLEY STORES Urgent? (Tick)
-
1 1 PCS CLING FILM
2 1 PC ALUMINIUM FOIL
3 1 PC WIRE SPONGE
4 1 PC FOAM SPONGE
5 2 PC VIM CLEANER
6 2 PCS GALLEY KNIFE
7
8
9
10
-
MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick) -
1 2 6 PCS MAIN ENGINE LUB OIL FILTER 1R-1808
2 0 8 PCS MAIN ENGINE FUEL FILTER 1R-0755
3 1 7 PCS MAIN ENGINE RACOR FILTER 2020
4 0 2 PCS MAIN ENGINE OUTER AIR FILTER 494-6995
5 1 3 PCS MAIN ENGINE AIR FILTER (Colescing) 270-7257
6 2 2 PCS MAIN ENGINE Crank Case Breather 282-9105
7 2 0 PCS MICRO FUEL FILTER ELEMENT 9M-2342
8 1 2 PCS GEAR BOX FILTER 1G-8878
9
10 -
OIL Urgent? (Tick)
-
1 1 DRUM MOBIL DELVAC 15-W40 15-W40
-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)
Approved by:
Date
Management
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
1 18 NIL PCS
2 4 NIL ROLL
3 4 NIL PKTS
4 2 NIL GLN
5 6 NIL PCS
6 2 NIL BAGS
7 8 NIL PCS
8 8 NIL PCS
9 8 NIL PCS
10 8 NIL PCS
11 8 NIL PCS
12 25 NIL LTRS
13 6 NIL PCS
14 22 PCS
-
GALLEY STORES Urgent? (Tick)
-
1 1 PCS CLING FILM
2 1 PC ALUMINIUM FOIL
3 1 PC WIRE SPONGE
4 1 PC FOAM SPONGE
5 2 PC VIM CLEANER
6 2 PCS GALLEY KNIFE
7
8
9
10
-
MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick) -
1 2 6 PCS MAIN ENGINE LUB OIL FILTER 1R-1808
2 0 8 PCS MAIN ENGINE FUEL FILTER 1R-0755
3 1 7 PCS MAIN ENGINE RACOR FILTER 2020
4 0 2 PCS MAIN ENGINE OUTER AIR FILTER 494-6995
5 1 3 PCS MAIN ENGINE AIR FILTER (Colescing) 270-7257
6 2 2 PCS MAIN ENGINE Crank Case Breather 282-9105
7 2 0 PCS MICRO FUEL FILTER ELEMENT 9M-2342
8 1 2 PCS GEAR BOX FILTER 1G-8878
9
10 -
OIL Urgent? (Tick)
-
1 600 58 LTRS MOBIL DELVAC 15-W40 15-W40
-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)
Approved by:
Date
Management
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
-
GALLEY STORES Urgent? (Tick)
-
1 1 PCS TABLE MAT
2 12 PC HAND/TABLE TOWEL
3
4
5
6
7
8
9
10
-
MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick) -
1 8 2 PCS MAIN ENGINE LUB OIL FILTER 1R-1808
2 2 6 PCS MAIN ENGINE FUEL FILTER 1R-0755
3 3 5 PCS MAIN ENGINE RACOR FILTER 2020
4 0 2 PCS MAIN ENGINE OUTER AIR FILTER 494-6995
5 1 3 PCS MAIN ENGINE AIR FILTER (Colescing) 270-7257
6 4 0 PCS MAIN ENGINE Crank Case Breather 282-9105
7 1 0 PCS MICRO FUEL FILTER ELEMENT 9M-2342
8 1 2 PCS GEAR BOX FILTER 1G-8878
9
10 -
OIL Urgent? (Tick)
-
1 200 LTRS MOBIL DELVAC 15-W40 15-W40
-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)
Approved by:
Date
Management
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
1 18 NIL PCS
2 4 NIL ROLL
3 4 NIL PKTS
4 2 NIL GLN
5 6 NIL PCS
6 2 NIL BAGS
7 8 NIL PCS
8 8 NIL PCS
9 8 NIL PCS
10 8 NIL PCS
11 8 NIL PCS
-
GALLEY STORES Urgent? (Tick)
-
1 2 PCS CLING FILM
2 1 PK WIRE SPONGE
3 2 ROL ALUMINIUM FOIL
4 1 PK FOAM SPONGE
5
6
7
8
9
10
-
MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick) -
1 0 9 PCS MAIN ENGINE LUB OIL FILTER 1R-1808
2 0 9 PCS MAIN ENGINE FUEL FILTER 1R-0755
3 0 8 PCS MAIN ENGINE RACOR FILTER 2020
4 0 2 PCS MAIN ENGINE OUTER AIR FILTER 494-6995
5 1 3 PCS MAIN ENGINE AIR FILTER (Colescing) 270-7257
6 4 0 PCS MAIN ENGINE Crank Case Breather 282-9105
7 0 1 PCS MICRO FUEL FILTER ELEMENT 9M-2342
8 2 0 PCS GEAR BOX FILTER 1G-8878
9
10 -
OIL Urgent? (Tick)
-
1 600 LTRS MOBIL DELVAC 15-W40 15-W40
100 NIL LTRS GEAR BOX OIL
HYDROLIC OIL
-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)
Approved by:
Date
Management
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
-
GALLEY STORES Urgent? (Tick)
-
1 2 PCS TABLE FRUIT BASKET
2 1 DOZ SPOONS
3 1 DOZ DINER PLATE
4 1 DOZ SOUP PLATE
5 2 PCS OVEN CLEANER
6 1 ROL SURGICAL GLOVES
7
8
9
10
-
MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick) -
1 7 3 PCS MAIN ENGINE LUB OIL FILTER 1R-1808
2 4 6 PCS MAIN ENGINE FUEL FILTER 1R-0755
3 3 5 PCS MAIN ENGINE RACOR FILTER 2020
4 0 2 PCS MAIN ENGINE OUTER AIR FILTER 494-6995
5 3 1 PCS MAIN ENGINE AIR FILTER (Colescing) 270-7257
6 4 0 PCS MAIN ENGINE Crank Case Breather 282-9105
7 0 1 PCS MICRO FUEL FILTER ELEMENT 9M-2342
8 3 0 PCS GEAR BOX FILTER 1G-8878
9
10 -
OIL Urgent? (Tick)
-
1 LTRS MOBIL DELVAC 15-W40 15-W40
LTRS GEAR BOX OIL DELVAC 1340
LTRS HYDROLIC OIL
-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)
Approved by:
Date
Management
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
1 18 NIL PCS
2 4 NIL ROLL
3 4 NIL PKTS
4 2 NIL GLN
5 6 NIL PCS
6 2 NIL BAGS
7 8 NIL PCS
8 8 NIL PCS
9 8 NIL PCS
10 8 NIL PCS
11 8 NIL PCS
-
GALLEY STORES Urgent? (Tick)
-
1 1 PCS SANDWICH TOASTER
2 1 DOZ
3 1 DOZ
4 1 DOZ
5 2 PCS
6 1 ROL
7
8
9
10
-
MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick) -
1 8 4 MAIN ENGINE LUBE OIL FILTER 1R-1808
2 6 6 MAIN ENGINE FUEL FILTER 1R-0755
3 5 1 GEARBOX OIL FILTER 501219824
4 4 0 MAIN ENGINE BREATHER 282-9105K
5
6
7
8
9
10 -
OIL Urgent? (Tick)
-
1 200 260 LTRS ENGINE LUBE OIL MOBIL DELVAC 15-W40
2 50 69 LTRS GEARBOX OIL MOBIL DELVAC 1340
-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)
Approved by:
Date
Management
TO: MARINE OPS DATE: 2/22/2022
Notes:
1. This must be completed to inform the Technical Staff of the priority of the request
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc
Revision : 0
Date
Management
GENERAL REQUISITION FORM
PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)
OR CABINS) 5LTRS
HKEEPING)
4LTRS
4LTRS
4LTRS
3INCHES
1 INCH
2INCHES
4 PAIRS
4 INCHES
IL FILTERS) 200L
KENWOOD
ETTLE SCANFROST
FAULTY
1227524
1227505
(1 TO USE, 1 AS SPARE)
7W-2326
2010
206-6909
250-6527
229-3555
1R-1808
1R-0755
501219824
282-9105
494-6995
2020
D PLASTER
0.3mm
GOODBROTHERS
GOODBROTHERS12
GOODBROTHERS
GOODBROTHERS NO INSCRIPTION ON BOTH
General Points
IRO OKIAGBODO 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
KUNLE 2. Requisition form is for both office and vessel use.
KUNLE 3. The requisition number will be assigned by the procurement unit.
4. REQUISITIONS MUST BE MADE IN SOFT COPY. ONLY FINAL COPY WOULD BE PRINTE
5. The requisition must be completed with legible handwriting / computer generated.
6. Masters should notify the Technical department 5 days prior to their arrival in port to enable sto
7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
TVL/QMS/GEN/F/O1
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
-
-
-
-
-
-
-
-
-
Approved by:
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
Urgent? (Tick)
-
1 1 2 ONE BAD PCS INDUSTRIAL BLENDER KENWOOD -
-
Approved by:
Date
Management
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
-
MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick)
-
1 9 3 PCS MAIN ENGINE LUB OIL FILTER 1R-1808
2 6 6 PCS MAIN ENGINE FUEL FILTER 1R-0755
3 11 1 PCS MAIN ENGINE RACOR FILTER 2020
4 3 0 PCS MAIN ENGINE OUTER AIR FILTER 494-6995
5 2 2 PCS MAIN ENGINE AIR FILTER (Colescing) 270-7257
6 3 1 PCS MAIN ENGINE Crank Case Breather 282-9105
7 1 1 PCS MICRO FUEL FILTER ELEMENT 9M-2342
8 2 1 PCS GEAR BOX FILTER 1G-8878
9
10 -
OIL Urgent? (Tick) -
1 200 345 LTRS MOBIL DELVAC 15-W40 15-W40
LTRS GEAR BOX OIL DELVAC 1340
LTRS HYDROLIC OIL
-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 1EACH EXPIRED PCS YES ROCKET PARACHUTE,RED HAND HELD FLARE #VALUE!
2 2 EXPIRED PCS YES ORANGE SMOKE MARKER
3 2 CRACKED YES MOB SMOKE MARKER
4 3 EXPIRED PKT YES STERILE WOUND PLASTER(FIRST AID KIT) 0.3MM
5 20 BAD METER YES LANYARD( FOR LIFE BUOY SELF IGNITING LIGHT) 20M
6 2 BAD PCS YES MULTISENSOR SMOKE DETECTO(apollo) 8.5V-33V dc
7 2 BAD PCS YES FIRE CALL POINT GLASS
DRUGS Urgent? (Tick)
Approved by:
Date
Management
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM
Urgent?
GALLEY STORES (Tick) -
1 2 NIL PCS RECTANGULAR PLASTIC FRUIT TRAY WITH A COVER
Urgent?
ENGINE ROOM STORES (Tick) -
1 4 NIL PCS BATTERIES 12v 100AH
2 2 1 IN USE PCS TORCH LIGHT
3 1 NIL PC A/C COOLING PUMP DISCHARGE VALVE JYV, 5K65 5K65
4 2 NIL YARD RUBBER GASKET
5 1 NIL ROLL EARTH WIRE (2.5 SQ mm)
6 1 NIL PKT EARTH WIRE CONNECTOR
7 2 NIL PCS 30" COMBINATION SPANNER
8 1 NIL PCS WHITE AND BLUE SILICON
9 1 NIL PCS GEN JABSCO PUMP
1 1 IN USE PCS 3/4 RACHET
1 NIL PCS SET OF COMBINATION SPANNER
1 NIL PCS X WATER MAKER LOW PRESSURE SENSOR PARKER, TYPE-SCP-9221, RANGE 0…200PSI=0.5…4,5 VRAT SUPPLY 5V
1 NIL PCS X WATER MAKER HIGH PRESSURE SENSOR PARKER, TYPE-SCP-9220, RANGE 0…2000PSI=0.5…4,5 VRAT SUPPLY 5V
Urgent?
BRIDGE STORES (Tick) -
1 2 NIL PCS OFFICIAL LOG BOOK -
2 3 NIL PCS PRINTER INK BLACK 652
3 3 NIL PCS PRINTER INK COLOUR 652
4 2 NIL PCS STABILO BOSS ORIGINAL YELLOW/GREEN
5 5 NIL RIM A4 PAPER
6 2 NIL PCS NIGERIA FLAG
7 1 IN USE BAG 1 BAG OF RAGS
Urgent?
GENERATOR SERVICE CONSUMABLES (Tick) -
1 3 3 PCS GEN FUEL FILTER 250-6527
2 3 3 PCS GEN FUEL FILTER 206-6909
3 5 1 PCS GEN LUB OIL FILTER 7W-2326
4 5 1 PCS RACOR FILTER 2010
5 3 1 PCS GEN CRANK CASE BREATHER 229-3555
6 1 2 PCS GEN AIR FILTER INNER 233-5184
7 3 0 PCS GEN AIR FILTER OUTER 233-5182
8 1 1 PCS FILTER ELEMENT OWS 1227505
9 0 2 PCS FILTER ELEMENT CPFE 1227524
10 2 0 PCS FILTER ELEMENT CHARCOAL 1227514
-
Urgent?
MAIN ENGINE SERVICE CONSUMABLES (Tick) -
1 5 7 PCS MAIN ENGINE LUB OIL FILTER 1R-1808
2 4 8 PCS MAIN ENGINE FUEL FILTER 1R-0755
3 6 6 PCS MAIN ENGINE RACOR FILTER 2020
4 2 2 PCS MAIN ENGINE OUTER AIR FILTER 494-6995
5 0 4 PCS MAIN ENGINE AIR FILTER (Colescing) 270-7257
6 3 1 PCS MAIN ENGINE CRANK CASE BREATHER 282-9105
7 1 1 PCS MICRO FUEL FILTER ELEMENT 9M-2342
8 2 2 PCS GEAR BOX FILTER O501219824
9
10 -
Urgent?
OIL (Tick) -
-
Urgent?
PPE/SAFETY ITEMS (Tick) -
1 1EACH EXPIRED PCS YES ROCKET PARACHUTE,RED HAND HELD FLARE #VALUE!
2 2 EXPIRED PCS YES
3 3 EXPIRED PKT YES STERILE WOUND PLASTER(FIRST AID KIT)
4 20 BAD METER YES LANYARD FOR LIFE BUOY SELF IGNITING LIGHT) 0.3MM,20M
Urgent?
DRUGS (Tick)
1
2 5 NIL PCS VICS INHALER
3 3 NIL PCS PARACETAMOL TABLETS 500MG-50'S FOR FIRST AID BOX
4 3 NIL PCS POVIDONE IODINE PREP PADS-20'S FOR FIRST AID BOX
5 3 NIL PCS SURGICAL TAPE 1.25CMX9.1M&DISPENSER
6 1 NIL BOTL OPTREX (MULTI ACTION EYE WASH)
7 5 NIL PCS CIPROTAB 500MG
8 5 NIL PCS LONART
10
Urgent?
VESSEL IT & COMPUTER ASSESSORIES (Tick) -
-
-
Approved by:
Date
Management
TO: MARINE OPS DATE:
1 1 NIL LTR
1 18 NIL PCS
2 4 NIL ROLL
3 4 NIL PKTS
4 2 NIL LTRS
5 6 NIL PCS
6 2 NIL BAGS
7 8 NIL PCS
8 8 NIL PCS
9 8 NIL PCS
10 8 NIL PCS
11 8 NIL PCS
12 2 NIL PKTS
13 4 NIL PCS
14 1 NIL PC
13 4 NIL PCS
Urgent?
GALLEY STORES (Tick)
1 2 NIL PCS
2 2 NIL PCS
3 1 NIL DOZEN
Urgent?
ENGINE ROOM STORES (Tick)
1 4 NIL PCS
2 2 1 IN USE PCS
3 1 NIL PC
4 2 NIL YARD
5 1 NIL ROLL
6 1 NIL PKT
7 2 NIL PCS
8 1 NIL PCS
9 1 NIL PCS
1 1 IN USE PCS
1 NIL PCS
1 NIL PCS X
1 NIL PCS X
Urgent?
BRIDGE STORES (Tick)
1 1 NIL PCS
2 1 NIL PCS
3 3 NIL PKTS
4 2 NIL PCS
5 1 NIL RIM
6 2 NIL PCS
7 1 IN USE BAG
Urgent?
GENERATOR SERVICE CONSUMABLES (Tick)
1 3 3 PCS
2 3 3 PCS
3 5 1 PCS
4 5 1 PCS
5 3 1 PCS
6 1 2 PCS
7 3 0 PCS
8 1 1 PCS
9 0 2 PCS
10 2 0 PCS
Urgent?
MAIN ENGINE SERVICE CONSUMABLES (Tick)
1 5 7 PCS
2 4 8 PCS
3 6 6 PCS
4 2 2 PCS
5 0 4 PCS
6 3 1 PCS
7 1 1 PCS
8 2 2 PCS
9
10
Urgent?
OIL (Tick)
Urgent?
PPE/SAFETY ITEMS (Tick)
Urgent?
DRUGS (Tick)
1
2 5 NIL PCS
3 3 NIL PCS
4 3 NIL PCS
5 3 NIL PCS
6 1 NIL BOTL
7 3 NIL PCS
8 3 NIL PCS
9 1 NIL PKT
10 3 NIL TUBE
11 3 NIL TUBE
12 2 NIL PCS
Urgent?
VESSEL IT & COMPUTER ASSESSORIES (Tick)
Notes:
1. This must be completed to inform the Technical Staff of the priority of the request
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc
Date
Management
GENERAL REQUISITION F
4/25/2022
CURTAIN RAIL
RUST REMOVAL
1 BAG OF RAGS
VICS INHALER
PARACETAMOL TABLETS 500MG-50'S FOR FIRST AID BOX
POVIDONE IODINE PREP PADS-20'S FOR FIRST AID BOX
SURGICAL TAPE 1.25CMX9.1M&DISPENSER
OPTREX (MULTI ACTION EYE WASH)
CIPROTAB 500MG
LONART
AMPICLOX
SKINEAL
POWER HEAT
EYE DROPS [CHLORAMPHENICOL'' MCA'']
PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)
5K65
PARKER, TYPE-SCP-9221, RANGE 0…200PSI=0.5…4,5 VRAT SUPPLY 5V
PARKER, TYPE-SCP-9220, RANGE 0…2000PSI=0.5…4,5 VRAT SUPPLY 5V
250-6527
206-6909
7W-2326
2010
229-3555
233-5184
233-5182
1227505
1227524
1227514
1R-1808
1R-0755
2020
494-6995
270-7257
282-9105
9M-2342
O501219824
0.3MM,20M
General Points
ANEM & AIDELOJE OLUSEGUN 1. Requisition form must be forwarded to the Operat
ORD O.UZOUKWA 2. Requisition form is for both office and vessel use.
ORD O.UZOUKWA 3. The requisition number will be assigned by the pro
4. REQUISITIONS MUST BE MADE IN SOFT COPY
5. The requisition must be completed with legible ha
6. Masters should notify the Technical department 5
7. Master should notify the Technicl Manager 24hrs
L REQUISITION FORM
TVL/QMS/GEN/F/O1
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
-
-
-
-
-
-
-
-
General Points
1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
2. Requisition form is for both office and vessel use.
3. The requisition number will be assigned by the procurement unit.
4. REQUISITIONS MUST BE MADE IN SOFT COPY. ONLY FINAL COPY WOULD BE PRINTED FOR APPROVAL.
5. The requisition must be completed with legible handwriting / computer generated.
6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
1 18 NIL PCS
2 4 NIL ROLL
3 4 NIL PKTS
4 2 NIL LTRS
5 6 NIL PCS
6 2 NIL BAGS
7 8 NIL PCS
8 8 NIL PCS
9 8 NIL PCS
10 8 NIL PCS
11 8 NIL PCS
12 2 NIL PKTS
13 4 NIL PCS
11 8 NIL PCS
12 2 NIL PKTS
13 4 NIL PCS
14 1 NIL PC
13 1 NIL PC
Urgent?
GALLEY STORES (Tick)
1 2 NIL PCS
2 1 NIL PC
3 3 NIL PCS
4 1 NIL PCS
5 1 NIL PC
6 1 NIL PC
7 2 NIL PCS
8 1 8 IN USE DOZEN
9 1 NIL DOZEN
Urgent?
ENGINE ROOM STORES (Tick)
1 2 NIL PCS
2 1 NIL PCS
3 1 NIL PC
4 1 NIL ROLL
5 3 NIL PCS
6 2 NIL PCS
7 1 NIL PCS
8 1 NIL PCS
9 2 NIL PCS
10 8 NIL PCS
11 1 NIL PCS
12 1 NIL BOTTLE
13 2 1 PAIR
14 1 NIL PCS
Urgent?
BRIDGE STORES (Tick)
1 3 NIL PCS
2 3 NIL PCS
3 3 NIL PKTS
4 2 NIL PCS
5 5 NIL RIM
6 1 NIL PKT
7 1 NIL PC
8 1 NIL PC
9 2 NIL PC
10 1 NIL PC
Urgent?
GENERATOR SERVICE CONSUMABLES (Tick)
1 2 4 PCS
2 2 4 PCS
3 4 2 PCS
4 3 3 PCS
5 3 1 PCS
6 1 2 PCS
7 3 0 PCS
8 1 1 PCS
9 0 2 PCS
10 2 0 PCS
Urgent?
MAIN ENGINE SERVICE CONSUMABLES (Tick)
1 7 5 PCS
2 6 6 PCS
3 8 4 PCS
4 2 2 PCS
5 0 4 PCS
6 3 1 PCS
7 1 1 PCS
8 1 2 PCS
9
10
Urgent?
OIL (Tick)
1 400 140 LTRS
Urgent?
PPE/SAFETY ITEMS (Tick)
Urgent?
DRUGS (Tick)
1
2 5 NIL PCS
3 3 NIL PCS
4 3 NIL PCS
5 3 NIL PCS
6 1 NIL BOTL
7 3 NIL PCS
8 3 NIL PCS
9 1 NIL PKT
10 3 NIL TUBE
11 3 NIL TUBE
12 2 NIL PCS
Urgent?
VESSEL IT & COMPUTER ASSESSORIES (Tick)
Notes:
1. This must be completed to inform the Technical Staff of the priority of the request
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc
Date
Management
GENERAL REQUISITION F
5/23/2022
CURTAIN RAIL
PALLET
VICS INHALER
PARACETAMOL TABLETS 500MG-50'S FOR FIRST AID BOX
POVIDONE IODINE PREP PADS-20'S FOR FIRST AID BOX
SURGICAL TAPE 1.25CMX9.1M&DISPENSER
OPTREX (MULTI ACTION EYE WASH)
CIPROTAB
LONART
PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)
AS SPARES
PARKER, TYPE-SCP-9221, RANGE 0…200PSI=0.5…4,5 VRAT SUPPLY 5V
5K65
FOR CONDENSER TUBE CLEANING
FOR RATCHET
250-6527
206-6909
7W-2326
2010
229-3555
233-5184
233-5182
1227505
1227524
1227514
1R-1808
1R-0755
2020
494-6995
270-7257
282-9105
9M-2342
O501219824
0.3MM,20M
General Points
LLIAMS & AIDELOJE OLUSEGUN 1. Requisition form must be forwarded to the Operat
JIBOYE ABASS 2. Requisition form is for both office and vessel use.
JIBOYE ABASS 3. The requisition number will be assigned by the pro
4. REQUISITIONS MUST BE MADE IN SOFT COPY
5. The requisition must be completed with legible ha
6. Masters should notify the Technical department 5
7. Master should notify the Technicl Manager 24hrs
L REQUISITION FORM
TVL/QMS/GEN/F/O1
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
-
-
-
-
-
-
-
-
-
General Points
1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
2. Requisition form is for both office and vessel use.
3. The requisition number will be assigned by the procurement unit.
4. REQUISITIONS MUST BE MADE IN SOFT COPY. ONLY FINAL COPY WOULD BE PRINTED FOR APPROVAL.
5. The requisition must be completed with legible handwriting / computer generated.
6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
1 18 NIL PCS
2 4 NIL ROLL
3 4 NIL PKTS
4 2 NIL LTRS
5 6 NIL PCS
6 2 NIL BAGS
7 8 NIL PCS
8 8 NIL PCS
9 8 NIL PCS
10 8 NIL PCS
11 8 NIL PCS
12 2 NIL PKTS
13 4 NIL PCS
11 2 NIL PCS
12 2 NIL PKTS
13 4 NIL PCS
14 1 NIL PC
13 1 NIL PC
Urgent?
GALLEY STORES (Tick)
1 2 NIL PCS
2 1 NIL PC
3 3 NIL PCS
4 1 NIL PCS
5 1 NIL PC
6 1 NIL PC
7 2 NIL PCS
8 1 8 IN USE DOZEN
9 1 NIL DOZEN
Urgent?
ENGINE ROOM STORES (Tick)
1 2 NIL PCS
2 1 NIL PCS
3 1 NIL PC
4 1 NIL BAG
5 1 IN USE PCS
6 1 IN USE PCS
7 1 NIL PCS
8 1 NIL PCS
9 2 NIL PCS
10 10 NIL PCS
11 1 NIL PCS
12 2 NIL PCS
13 1 NIL PCS
14 1 NIL PCS
15 1 IN USE PCS
Urgent?
BRIDGE STORES (Tick)
1 3 NIL PCS
2 3 NIL PCS
3 3 NIL PKTS
4 2 NIL PCS
5 5 NIL RIM
6 1 NIL PKT
7 1 NIL PC
8 1 NIL PC
9 2 NIL PC
10 2 NIL PC
11 1 NIL PC
Urgent?
GENERATOR SERVICE CONSUMABLES (Tick)
1 3 3 PCS
2 3 3 PCS
3 6 0 PCS
4 4 2 PCS
5 4 0 PCS
6 1 2 PCS
7 3 0 PCS
8 1 1 PCS
9 0 2 PCS
10 2 0 PCS
Urgent?
MAIN ENGINE SERVICE CONSUMABLES (Tick)
1 9 3 PCS
2 7 5 PCS
3 9 3 PCS
4 2 2 PCS
5 0 4 PCS
6 3 1 PCS
7 1 1 PCS
8 1 2 PCS
9
10
Urgent?
OIL (Tick)
1
Urgent?
PPE/SAFETY ITEMS (Tick)
Urgent?
DRUGS (Tick)
1
2 5 NIL PCS
3 3 NIL PCS
4 3 NIL PCS
5 3 NIL PCS
6 1 NIL BOTL
7 3 NIL PCS
8 3 NIL PCS
9 1 NIL PKT
10 3 NIL TUBE
11 3 NIL TUBE
12 2 NIL PCS
Urgent?
VESSEL IT & COMPUTER ASSESSORIES (Tick)
Notes:
1. This must be completed to inform the Technical Staff of the priority of the request
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc
Date
Management
GENERAL REQUISITION F
5/23/2022
PALLET
VICS INHALER
PARACETAMOL TABLETS 500MG-50'S FOR FIRST AID BOX
POVIDONE IODINE PREP PADS-20'S FOR FIRST AID BOX
SURGICAL TAPE 1.25CMX9.1M&DISPENSER
OPTREX (MULTI ACTION EYE WASH)
CIPROTAB
LONART
PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)
AS SPARES
PARKER, TYPE-SCP-9221, RANGE 0…200PSI=0.5…4,5 VRAT SUPPLY 5V
5K65
FOR RATCHET
AS SPARES
250-6527
206-6909
7W-2326
2010
229-3555
233-5184
233-5182
1227505
1227524
1227514
1R-1808
1R-0755
2020
494-6995
270-7257
282-9105
9M-2342
O501219824
0.3MM,20M
General Points
LLIAMS & AIDELOJE OLUSEGUN 1. Requisition form must be forwarded to the Operat
JIBOYE ABASS 2. Requisition form is for both office and vessel use.
JIBOYE ABASS 3. The requisition number will be assigned by the pro
4. REQUISITIONS MUST BE MADE IN SOFT COPY
5. The requisition must be completed with legible ha
6. Masters should notify the Technical department 5
7. Master should notify the Technicl Manager 24hrs
L REQUISITION FORM
TVL/QMS/GEN/F/O1
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
-
-
-
-
-
-
-
-
-
-
General Points
1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
2. Requisition form is for both office and vessel use.
3. The requisition number will be assigned by the procurement unit.
4. REQUISITIONS MUST BE MADE IN SOFT COPY. ONLY FINAL COPY WOULD BE PRINTED FOR APPROVAL.
5. The requisition must be completed with legible handwriting / computer generated.
6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
1 3 NIL MTRS STAINLESS CHAIN [FOR ACCESS LOCK] LENGTH 3MTRS X 5MM TH
2 5 NIL PCS
3 1 NIL PC
4 18 NIL PCS
5 4 NIL ROLL
6 4 NIL PKTS
7 2 NIL LTRS
8 6 NIL PCS
9 2 NIL BAGS
10 8 NIL PCS
11 8 NIL PCS
12 8 NIL PCS
13 8 NIL PCS
11 8 NIL PCS
12 2 NIL PKTS
13 4 NIL PCS
14 2 NIL PCS
15 1 NIL PKTS
16 3 BAD PCS
17 2 BAD PCS
Urgent?
GALLEY STORES (Tick)
1 5 NIL PCS
2 1 NIL PC
3 2 NIL PCS
4 1 NIL PC
5 7 NIL LTRS
6 3 NIL 3 IN 1
7 1 NIL PC
8 1 NIL PC
9 1 NIL 12 IN 1
10 1 NIL 8 INCH
11 1 1PKT
12 12 NIL 1 EACH
13 2 NIL BOTTLE
14 1 NIL PKT
15 1 NIL 7KG
16 1 NIL 3KG
17 1 NIL CUP
18 1 NIL PKT
19 1 NIL PKT
20 1 NIL PKT
21 1 NIL BOTTLE
Urgent?
ENGINE ROOM STORES (Tick)
1 2 NIL PCS
2 1 NIL PCS
3 1 NIL PC
4 1 NIL ROLL
5 1 IN USE PCS
6 1 IN USE PCS
7 1 NIL PCS
8 2 NIL PCS
9 12 NIL PCS
10 1 NIL PCS
11 1 NIL PCS
12 1 NIL PCS
13
Urgent?
BRIDGE STORES (Tick)
1 2 NIL PCS
2 3 NIL PCS
3 3 NIL PKTS
4 5 NIL PCS
5 5 NIL PAIRS
6 5 NIL RIM
7 1 NIL PC
8 1 NIL PC
9 3 NIL PAIRS
10 2 NIL PAIRS
11 1 NIL PC
Urgent?
GENERATOR SERVICE CONSUMABLES (Tick)
1 PCS
2 PCS
3 4 2 PCS X
4 PCS
5 3 0 PCS X
6 PCS
7 PCS
8 PCS
9 PCS
10 PCS
Urgent?
MAIN ENGINE SERVICE CONSUMABLES (Tick)
1 PCS
2 PCS
3 PCS
4 PCS
5 PCS
6 PCS
7 PCS
8 PCS
9
10
Urgent?
OIL (Tick)
1 400 194 LTRS
Urgent?
PPE/SAFETY ITEMS (Tick)
Urgent?
DRUGS (Tick)
1
2 5 NIL PCS
3 5 NIL PCS
4 3 NIL PCS
5 1 NIL BOTL
6 2 NIL BOTL
7 2 NIL PCS
8 1 NIL PKT
9 1 NIL PKT
10 3 NIL TUBE
11 2 NIL TUBE
12 2 NIL PCS
Urgent?
VESSEL IT & COMPUTER ASSESSORIES (Tick)
Notes:
1. This must be completed to inform the Technical Staff of the priority of the request
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc
Date
Management
GENERAL REQUISITION F
6/24/2022
RAIN COAT
DEEP FREEZER
VINEGAR
ROLLING PIN
PLASTIC BUCKET
BAKING BRUSH
KITCHEN FILE
WHEEL CUTLER
BAKING PAN
BAKING PAN
DISPOSABLE GLOVES
PLASTIC BOWL,3LTRS 4LTR AND 5LTRS
KITCHEN CABINET SPRAY CLEAN
ANTI SLIP MAT
BAKING FLOUR
BAKING SUGAR
BAKING POWER
YEAST
MILK FLAVOUR POWDER
MIX FRUIT
FISH SEASON
DUCK TAPE
MASKING TAPE SMALL SIZE
COTTON BUD
NOTE BOOK 600 LEDGER
IMPACT HAND GLOVE
A4 PAPER
STCW NEW EDITION
ISPS NEW EDITION
KONG IMPACT
MAXIFLEX
VICS INHALER
PYRANTRIN
TETRACYCLINE 250MG
MOKO [MIST.ALBA]
GESTID BOTTLE
ROBB OINTMENT
SEPTRIN 80MG
OMEGA H3
COARTEM
SKINEAL
PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)
MM THICKNESS
AS SPARES
250-6527
206-6909
7W-2326
2010
229-3555
233-5184
233-5182
1227505
1227524
1227514
1R-1808
1R-0755
2020
494-6995
270-7257
282-9105
9M-2342
O501219824
0.3MM,20M
General Points
LLIAMS & AIDELOJE OLUSEGUN 1. Requisition form must be forwarded to the Operat
JIBOYE ABASS 2. Requisition form is for both office and vessel use.
JIBOYE ABASS 3. The requisition number will be assigned by the pro
4. REQUISITIONS MUST BE MADE IN SOFT COPY
5. The requisition must be completed with legible ha
6. Masters should notify the Technical department 5
7. Master should notify the Technicl Manager 24hrs
L REQUISITION FORM
TVL/QMS/GEN/F/O1
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
-
-
-
-
-
-
-
-
-
-
-
General Points
1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
2. Requisition form is for both office and vessel use.
3. The requisition number will be assigned by the procurement unit.
4. REQUISITIONS MUST BE MADE IN SOFT COPY. ONLY FINAL COPY WOULD BE PRINTED FOR APPROVAL.
5. The requisition must be completed with legible handwriting / computer generated.
6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
1 3 NIL MTRS
2 5 NIL PCS
3 1 NIL PC
4 18 NIL PCS
5 4 NIL ROLL
6 4 NIL PKTS
7 2 NIL LTRS
8 6 NIL PCS
9 2 NIL BAGS
10 8 NIL PCS
11 8 NIL PCS
12 8 NIL PCS
13 8 NIL PCS
11 8 NIL PCS
12 2 NIL PKTS
13 4 NIL PCS
14 2 NIL PCS
15 1 NIL PKTS
16 3 BAD PCS
17 2 BAD PCS
Urgent?
GALLEY STORES (Tick)
1 5 NIL PCS
2 1 NIL PC
3 2 NIL PCS
4 1 NIL PC
5 7 NIL LTRS
6 3 NIL 3 IN 1
7 1 NIL PC
8 1 NIL PC
9 1 NIL 12 IN 1
10 1 NIL 8 INCH
11 1 1PKT
12 12 NIL 1 EACH
13 2 NIL BOTTLE
14 1 NIL PKT
15 1 NIL 7KG
16 1 NIL 3KG
17 1 NIL CUP
18 1 NIL PKT
19 1 NIL PKT
20 1 NIL PKT
21 1 NIL BOTTLE
Urgent?
ENGINE ROOM STORES (Tick)
1 2 NIL PCS
2 1 NIL PCS
3 1 NIL PC
4 1 NIL ROLL
5 1 IN USE PCS
6 1 IN USE PCS
7 1 NIL PCS
8 2 NIL PCS
9 12 NIL PCS
10 1 NIL PCS
11 1 NIL PCS
12 1 NIL PCS
13
Urgent?
BRIDGE STORES (Tick)
1 3 NIL PCS
2 3 ONE PKTS
3 3 ONE PKTS
4 1 NIL PCS
5 5 NIL PAIRS
6 5 NIL RIM
7 1 NIL PC
8 1 NIL PC
9 3 NIL PAIRS
10 2 NIL PAIRS
11 1 NIL PC
Urgent?
GENERATOR SERVICE CONSUMABLES (Tick)
1 PCS
2 PCS
3 4 2 PCS X
4 PCS
5 3 0 PCS X
6 PCS
7 PCS
8 PCS
9 PCS
10 PCS
Urgent?
MAIN ENGINE SERVICE CONSUMABLES (Tick)
1 PCS
2 PCS
3 PCS
4 PCS
5 PCS
6 PCS
7 PCS
8 PCS
9
10
Urgent?
OIL (Tick)
1 400 194 LTRS
Urgent?
PPE/SAFETY ITEMS (Tick)
1 3 3PCS YES
Urgent?
DRUGS (Tick)
1
2 5 NIL PCS
3 5 NIL PCS
4 3 NIL PCS
5 1 NIL BOTL
6 2 NIL BOTL
7 2 NIL PCS
8 1 NIL PKT
9 1 NIL PKT
10 3 NIL TUBE
11 2 NIL TUBE
12 2 NIL PCS
Urgent?
VESSEL IT & COMPUTER ASSESSORIES (Tick)
Notes:
1. This must be completed to inform the Technical Staff of the priority of the request
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc
Date
Management
GENERAL REQUISITION F
6/26/2022
VICS INHALER
PYRANTRIN
TETRACYCLINE 250MG
MOKO [MIST.ALBA]
GESTID BOTTLE
ROBB OINTMENT
SEPTRIN 80MG
OMEGA H3
COARTEM
SKINEAL
PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)
AS SPARES
250-6527
206-6909
7W-2326
2010
229-3555
233-5184
233-5182
1227505
1227524
1227514
1R-1808
1R-0755
2020
494-6995
270-7257
282-9105
9M-2342
O501219824
0.3MM,20M
General Points
LLIAMS & AIDELOJE OLUSEGUN 1. Requisition form must be forwarded to the Operat
JIBOYE ABASS 2. Requisition form is for both office and vessel use.
JIBOYE ABASS 3. The requisition number will be assigned by the pro
4. REQUISITIONS MUST BE MADE IN SOFT COPY
5. The requisition must be completed with legible ha
6. Masters should notify the Technical department 5
7. Master should notify the Technicl Manager 24hrs
L REQUISITION FORM
TVL/QMS/GEN/F/O1
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
-
-
-
-
-
-
-
-
-
-
-
General Points
1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
2. Requisition form is for both office and vessel use.
3. The requisition number will be assigned by the procurement unit.
4. REQUISITIONS MUST BE MADE IN SOFT COPY. ONLY FINAL COPY WOULD BE PRINTED FOR APPROVAL.
5. The requisition must be completed with legible handwriting / computer generated.
6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
Urgent?
GALLEY STORES (Tick)
1 1 NIL BTL
2 1 BAD DOZ
3 1 NIL PAIR
4 1 NIL PACK
5 1 BAD PC
6 1 NIL PC
7 1 NIL PC
8 1 NIL PC
9 1 NIL 12 IN 1
Urgent?
ENGINE ROOM STORES (Tick)
1 1 BAD PCS
2 2 NIL PCS
3 2 NIL PCS
4 1 NIL PCS
5 1 NIL PCS
6 1 IN USE PCS
7 1 IN USE PCS
8 1 IN USE BAG
9 1 IN USE PCS
10 1 NIL PCS
11 1 NIL PCS
Urgent?
BRIDGE STORES (Tick)
1 5 NIL PCS X
2 3 ONE PKTS X
3 3 ONE PKTS X
4 1 NIL PCS X
5 1 NIL PKTS X
6 1 NIL RIM X
7 2 NIL PC X
8 1 NIL PC X
9 1 NIL PC X
10 1 NIL PKTS
11 4 NIL PCS
12 1 NIL PKTS
13 1 NIL PKTS
14 1 NIL PC
Urgent?
GENERATOR SERVICE CONSUMABLES (Tick)
1 2 PCS
2 2 PCS
3 4 1 PCS X
4 2 PCS
5 3 0 PCS X
6 1 PCS
7 1 PCS
8 1 PCS
9 1 PCS
10 1 PCS
Urgent?
MAIN ENGINE SERVICE CONSUMABLES (Tick)
1 5 PCS
2 6 PCS
3 5 PCS
4 3 PCS
5 3 PCS
6 1 PCS
7 1 PCS
8 3 0 PCS X
9
10
Urgent?
OIL (Tick)
1 100 30 LTRS x
Urgent?
PPE/SAFETY ITEMS (Tick)
1 4 3PCS YES
Urgent?
DRUGS (Tick)
1 2 NIL CUP
2 5 NIL PCS
3 5 1 PCS
4 3 1 PCS
5 3 1 BOTL
6 2 1 BOTL
7 2 NIL PCS
8 1 NIL PKT
9 1 NIL PKT
10 3 NIL TUBE
11 2 NIL TUBE
12 2 NIL PCS
Urgent?
FIRST AID (Tick)
1 3 EXP PCS X
2 3 EXP PCS X
3 3 EXP PCS X
4 3 EXP PCS X
Notes:
1. This must be completed to inform the Technical Staff of the priority of the request
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc
7/6/2022
BLACK PAINTS
THINNER
YELLOW PAINTS
GREY PAINTS
DOG LEG BRUSH
ROLLING BRUSH
WHITE VINEGAR
SOUP PLATE
ANTI-CUT GLOVES
DISPOSABLE GLOVES
KITCHEN KNIFE
GALLEY BUCKET
PURIFIER FLAT-BELT
AC FAN BELT
BATTERY 12v 100AH
WATER MAKER LOW PRESSURE SENSOR
A/C COOLING PUMP DISCHARGE VALVE JYV, 5K65
ENGINE ROOM LOGBOOK
LOCTITE
RAG
WIRE BRUSH
CURTAIN RAIL
CREW TOILET PUMP, MAXLITE+ (SFA) 24V,360W
HELMET
SAFETY BOOT
COVERALL
PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)
7LITERS
ALFA LAVAL 181208 (S) 260 169-53
HITACHI 12.5X700 A26
FOR NEWLY INSTALLED FRC OUTBOARD ENGINE
PARKER, TYPE-SCP-9221, RANGE 0…200PSI=0.5…4,5 VRAT SUPPLY 5V
5K65
250-6527
206-6909
7W-2326
2010
229-3555
233-5184
110-6526
1227505
1227524
1227514
1R-1808
1R-0755
2020
494-6995
270-7257
282-9105
9M-2342
O501219824
MOBIL DELVAC 1340
0.3MM,20M
E WOUND PLASTERS
50gm
1.25cm
General Points
WILLIAMS & ETUK EMMANUEL 1. Requisition form must be forwarded to the Operat
JIBOYE ABASS 2. Requisition form is for both office and vessel use.
JIBOYE ABASS 3. The requisition number will be assigned by the pro
4. REQUISITIONS MUST BE MADE IN SOFT COPY
5. The requisition must be completed with legible ha
6. Masters should notify the Technical department 5
7. Master should notify the Technicl Manager 24hrs
L REQUISITION FORM
TVL/QMS/GEN/F/O1
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
-
-
-
-
-
-
-
-
-
-
General Points
1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
2. Requisition form is for both office and vessel use.
3. The requisition number will be assigned by the procurement unit.
4. REQUISITIONS MUST BE MADE IN SOFT COPY. ONLY FINAL COPY WOULD BE PRINTED FOR APPROVAL.
5. The requisition must be completed with legible handwriting / computer generated.
6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
Notes:
1. This must be completed to inform the Technical Staff of the priority of the request
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc
Date
Management
GENERAL REQUISITION F
1/2/2023
DANIEL ORHORHO
TIMI TOMS
TIMI TOMS
PRIORITY: Tick
EMERGENCY
URGENT X
ROUTINE
Note (1)
500-7312
General Points
NIEL ORHORHO 1. Requisition form must be forwarded to the Operat
TIMI TOMS 2. Requisition form is for both office and vessel use.
TIMI TOMS 3. The requisition number will be assigned by the pro
4. REQUISITIONS MUST BE MADE IN SOFT COPY
5. The requisition must be completed with legible ha
6. Masters should notify the Technical department 5
7. Master should notify the Technicl Manager 24hrs
L REQUISITION FORM
TVL/QMS/GEN/F/O1
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
General Points
1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
2. Requisition form is for both office and vessel use.
3. The requisition number will be assigned by the procurement unit.
4. REQUISITIONS MUST BE MADE IN SOFT COPY. ONLY FINAL COPY WOULD BE PRINTED FOR APPROVAL.
5. The requisition must be completed with legible handwriting / computer generated.
6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.