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NOTE: ALL REQUESTS MUST BE WRITTEN

UNDER ITS ASSIGNED HEADING/CATEGORY E.G.


DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM

PRIORITY: Tick To be filled by Procurement Unit


TO: DATE: 7/28/2021 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT x DEPARTMENT DECK/ENG Database Serial No:
ROUTINE LOCATION FLT MDSTREAM Proposed Delivery Date:
Note (1)
Quantit
Item Quantity y Denomination of
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboar Quantity
d
Note (2)
CABIN STORES Urgent? (Tick)

DECK STORES Urgent? (Tick)


-

-
GALLEY STORES Urgent? (Tick)
-

ENGINE ROOM STORES Urgent? (Tick)


-
1 20 NIL LTR HEAVY DUTY GREASED
2 1 NIL PCS GALLEY TOLIET SANITERY PUMP
3 1 BAD GREYPC
WATER MAGNETIC FLOAT LEVEL SWITCH FDBFM45442-750 ORDER CODE FDX1000
4 1 NIL PC RIVET GUN
5 4 NIL PCS ELECTRICAL SOCKET
6 1 BAD PC EXTENSION WIRE
7 1 USED BAG RAG
8 4 NIL PCS X MECHANICAL OIL PRESSURE GUAGE 0-40 BAR FOR ME GEARBOX
9 1 NIL SET MECHANICAL SCREW DRIVER
10 1 NIL SET COMBINATION SPANNERS
11 1 NIL PKT 11/4 CLIPS
12 6 NIL PCS PLUMBING PLUMGER
13 2 BAD PCS HAND SHOWER WITH HANGER
14 12 NIL PCS ORIGINAL BATTERY TERMINAL POSITIVE & NEGATIVE
15 2 NIL MTRS 2 METERS BATTERY CABLE
16 5 NIL PCS SINGLE GANG SOCKET
17 5 NIL PCS DOUBLE GANG SOCKET
18 2 NIL PCS WIRE BRUSH
10 1 USED PC WATER SOUNDING PASTE
20 2 NIL PCS FILTER ELEMENT OWS
21 2 NIL PCS FILTER ELEMENT CPFE

BRIDGE STORES Urgent? (Tick)


-
-

GENERATOR SERVICE CONSUMABLES Urgent? (Tick) -


1 6 NIL PCS GEN FUEL FILTER 250-6527
2 6 NIL PCS GEN FUEL FILTER 206-6909
3 6 NIL PCS GEN LUB OIL FILTER 7W-2326
4 6 NIL PCS RACOR FILTER 2010
5 2 2 PCS GEN CRANK CASE BREATHER 229-3555

-
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)

VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick) -


-
-

FOR SHIP'S USE ONLY


DATE: 28.07.2021 General Points
REQUESTED BY: C/E&C/O ANJORIN ADENIRAN 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1


Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

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

PRIORITY: Tick To be filled by Procurement Unit


TO: DATE: 8/5/2021 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT x DEPARTMENT DECK/ENG Database Serial No:
ROUTINE LOCATION AMENAM Proposed Delivery Date:
Note (1)
Quantit
Item Quantity y Denomination of
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboar Quantity
d
Note (2)
CABIN STORES Urgent? (Tick)

1 16 PCS BED SHEETS


2 5 PCS DUVES
3 5 PCS FOOT MAT
4 26 BAD PCS CABIN MATRESS
5 20 BAD PCS NORMAL PILLOW
6 10 BAD PCS LONG ROUND PILLOW

DECK STORES Urgent? (Tick)


-
1 12 NIL DOZEN RUBBER GLOVES
2 4 PCS PACKER
3 4 PCS MOPP BUCKET
4 5 BAD PCS PLASTIC BUCKET
6 5 BAD PCS PLASTIC CHAIRS
7 5 PCS FOOT MAT
8 1 PC ONE FULL LENGTH OF CURTAIN RAIL AND CURTAIN HOOK

-
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

ENGINE ROOM STORES Urgent? (Tick)


-
1 20 NIL LTR HEAVY DUTY GREASED
2 1 NIL PCS GALLEY TOLIET SANITERY PUMP
3 1 BAD GREYPC
WATER MAGNETIC FLOAT LEVEL SWITCH FDBFM45442-750 ORDER CODE FDX1000
4 1 NIL PC RIVET GUN
5 4 NIL PCS ELECTRICAL SOCKET
6 1 BAD PC EXTENSION WIRE
7 1 USED BAG RAG
8 3 NIL PCS X MECHANICAL OIL PRESSURE GUAGE 0-40 BAR FOR ME GEARBOX
9 1 NIL SET MECHANICAL SCREW DRIVER
10 1 NIL SET COMBINATION SPANNERS
11 1 NIL PKT 11/4 CLIPS
12 6 NIL PCS PLUMBING PLUMGER
13 2 BAD PCS HAND SHOWER WITH HANGER
14 12 NIL PCS ORIGINAL BATTERY TERMINAL POSITIVE & NEGATIVE
15 2 NIL MTRS 2 METERS BATTERY CABLE
16 5 NIL PCS SINGLE GANG SOCKET
17 5 NIL PCS DOUBLE GANG SOCKET
18 2 NIL PCS WIRE BRUSH
10 1 USED PC WATER SOUNDING PASTE
20 2 NIL PCS FILTER ELEMENT OWS
21 2 NIL PCS FILTER ELEMENT CPFE
22 1 NIL ROLL BINDING WIRE
23 1 NIL PC TAPE RULE
24 1 NIL PC BUNKER MANIFLOD VALVE, JYY 5K50 KH21
25 1 BAD PC GALLEY OVEN
26 3 NIL SET WIPER BLADE
27 1 NIL PC GENERATOR MCB VOLT METER

BRIDGE STORES Urgent? (Tick)


-
1 1 NIL PKTS EACH BIRO,BLUE, BLACK AND RED -
2 1 NIL PKTS PERMANENT MARKER,BLUE,RED,BLACK
3 4 PCS EACH INK BLACK & COLOUR
4 PCS OFFICIAL LOG BOOK
5 5 NIL PCS WALL CLOCK
6 3 NIL PCS LONG NOTE BOOK 80 LEAVE

GENERATOR SERVICE CONSUMABLES Urgent? (Tick) -


1 4 2 PCS GEN FUEL FILTER 250-6527
2 4 2 PCS GEN FUEL FILTER 206-6909
3 8 NIL PCS GEN LUB OIL FILTER 7W-2326
4 4 2 PCS RACOR FILTER 2010
5 6 NIL PCS GEN CRANK CASE BREATHER 229-3555
6 4 NIL PCS GEN AIR FILTER INNER 233-5184
7 4 NIL PCS GEN AIR FILTER OUTER 233-5182
8 2 NIL PCS FILTER ELEMENT OWS 1227505
9 2 NIL PCS FILTER ELEMENT CPFE 1227524
10 0 3 PCS FILTER ELEMENT CHARCOAL 1227514
-
MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick) -
1 8 4 PCS MAIN ENGINE LUB OIL FILTER 1R-1808
2 5 7 PCS MAIN ENGINE FUEL FILTER 1R-0755
3 11 1 PCS MAIN ENGINE RACOR FILTER 2020
4 4 NIL PCS MAIN ENGINE OUTER AIR FILTER 494-6995
5 4 NIL PCS MAIN ENGINE AIR FILTER (Colescing) 270-7257
6 4 NIL PCS MAIN ENGINE Crank Case Breather 282-9105
7 3 NIL PCS FUEL FILTER ELEMENT 9M-2342
8 3 NIL PCS GEAR BOX FILTER 1G-8878
9
10 -
OIL Urgent? (Tick)
-
1 600 20 LTRS MOBIL DELVAC 15-W40

-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)

1 5 NIL PKTS LONART


2 5 1 PKTS COARTEM
3 1 PKTS PARACETAMOL
4 1 NIL BOX IBUCAP
5 7 NIL PKTS CIPROTAB
6 3 NIL 3BTL CHLOROPHENICAL EYE DROP
7 4 NIL PKTS STUGERON
8 5 NIL PKTS PYRANTRIN
9 3 1 BTL ABONIKI
10 1 NIL BTL GESTID SUS
11 1 NIL PKTS PROCOLD
12 3 NIL PKTS STRESPILS
13 5 NIL TUBE SKINEAL CREAM
14 1 NIL EACH VITAMIN C WHITE & COLOUR
15 2 NIL PKTS EMERGYL
16 1 PKTS AMPICLOX
17 3 NIL TUBE DEEP RELIEF CREAM

VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick) -


-
-
FOR SHIP'S USE ONLY
DATE: 05.08.2021 General Points
REQUESTED BY: C/E&C/O AZIZI HD 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER AJIBOYE ABSS 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1

Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

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

PRIORITY: Tick To be filled by Procurement Unit


TO: DATE: 9/29/2021 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT x DEPARTMENT DECK/ENG Database Serial No:
ROUTINE LOCATION ODUDU FIELD Proposed Delivery Date:
Note (1)
Quantit
Item Quantity y Denomination of
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboar Quantity
d
Note (2)
CABIN STORES Urgent? (Tick)

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

DECK STORES Urgent? (Tick)


-
1 9 NIL PCS 3 INCHES PADEYE FOR FENDERS
2 2 INCHES CHAIN 2 INCHE
3 18 PCS 2 INCHES SHACKLES
4 1 ROLL LIFE BUOY LINE
5 2 PCS AEROPLANE TYRE FENDERS H44.5X16.5-21 28PR 225MPH.48 SKID
6 1 PCS
7 1 PC DEEP FREEZER
8 1 PC OFFICE CHAIR

-
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

ENGINE ROOM STORES Urgent? (Tick)


-
1 3 NIL DRUMS MOBIL DELVAC 15W-40
2 2 NIL PCS FRESH WATER HOSE NIZZLE
3 1 BAD GREYPC
WATER MAGNETIC FLOAT LEVEL SWITCH FDBFM45442-750 ORDER CODE FDX1000
4 2 USED PCS LOCK TITE
5 5 NIL PC SMOKE DETECTOR
6 1 NIL PC ELECTRICAL TESTER
7 1 NIL SET HAND FILE
8 3 NIL PCS X MECHANICAL OIL PRESSURE GUAGE 0-40 BAR FOR ME GEARBOX
9 2 BAD PAIRS ELECTRICAL GLOVE
10 1 USED PC ENGINE ROOM LOG BOOK
11 1 NIL PC GENERATOR NONE RETURN VLV JYV,KBOA,5K50
12 1 NIL PCS SCREWS DIFFERENT SIZES
13 1 USED PC SANITARY HYDRPPHORE PUMP
14 2 BAD PC BENCH GRINDING MACHINE EYE PROTECTIVE SHIELD
15
16
17
18
10
20
21
22
23
24
25
26
27

BRIDGE STORES Urgent? (Tick)


-
1 4 NIL PCS INK BLACK 652 -
2 1 RIM A4 PAPER
3 1 NIL PC HAND SANITIZER
4 NIL
5 2 PCS

GENERATOR SERVICE CONSUMABLES Urgent? (Tick) -


1 3 4 PCS GEN FUEL FILTER 250-6527
2 3 4 PCS GEN FUEL FILTER 206-6909
3 4 3 PCS GEN LUB OIL FILTER 7W-2326
4 4 3 PCS RACOR FILTER 2010
5 6 0 PCS GEN CRANK CASE BREATHER 229-3555
6 0 2 PCS GEN AIR FILTER INNER 233-5184
7 0 2 PCS GEN AIR FILTER OUTER 233-5182
8 0 2 PCS FILTER ELEMENT OWS 1227505
9 0 2 PCS FILTER ELEMENT CPFE 1227524
10 0 3 PCS FILTER ELEMENT CHARCOAL 1227514
6 PCS LUBE OIL SAMPLE BOTTLE
-
MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick) -
1 6 6 PCS MAIN ENGINE LUB OIL FILTER 1R-1808
2 4 8 PCS MAIN ENGINE FUEL FILTER 1R-0755
3 3 3 PCS MAIN ENGINE RACOR FILTER 2020
4 2 NIL PCS MAIN ENGINE OUTER AIR FILTER 494-6995
5 1 3 PCS MAIN ENGINE AIR FILTER (Colescing) 270-7257
6 0 3 PCS MAIN ENGINE Crank Case Breather 282-9105
7 3 NIL PCS FUEL FILTER ELEMENT 9M-2342
8 0 2 PCS GEAR BOX FILTER 1G-8878
9
10 -
OIL Urgent? (Tick)
-
1 MOBIL DELVAC 15-W40

-
PPE/SAFETY ITEMS Urgent? (Tick)
-
1 -
2
3
4
5
DRUGS Urgent? (Tick)

1 5 NIL PKTS LONART


2 5 NIL PKTS COARTEM
3 1 1 IN USE PKTS AUGMENTIN
4 4 NIL BTL EMZOLYN
5 7 NIL PKTS CIPROTAB 500MG
6 4 NIL 3BTL STUGERON
7 5 NIL PKTS OMEGA H
8 3 NIL BTL EMZOLYN
9 2 NIL PCS COTTON BUD
10 7 NIL PCS INHALER
11 2 NIL TUBE NEUROGESIC OINTMENT
12 1 IN USE PKTS EMZOR PARACETAMOL 500MG
13 1 PKTS HYDROXYCHLOROQUINE
14 1 PKTS VITAMIN B
15 1 BOTTLE ZINC
16
17

VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick) -


-
-

FOR SHIP'S USE ONLY


DATE: 29.09.2021 General Points
REQUESTED BY: C/E&C/O EKANEM ANIEKAN 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER FELIX COKER 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1

Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

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

PRIORITY: Tick To be filled by Procurement Unit


TO: DATE: 10/12/2021 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT DEPARTMENT DECK/ENG Database Serial No:
ROUTINE x LOCATION ODUDU FIELD Proposed Delivery Date:
Note (1)
Quantit
Item Quantity y Denomination of
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboar Quantity
d
Note (2)
CABIN STORES Urgent? (Tick)

1 18 NIL PCS DRUMMER AIR FRESHER


2 4 NIL ROLL GABBAGE BAG
3 4 NIL PKTS
4 2 NIL GLN IZAL
5 6 NIL PCS HAND WASH
6 2 NIL BAGS INDUSTRIAL DETERGENT
7 8 NIL PCS AIR WICK AUTOMATIC SPRAY REFILL
8 8 NIL PCS HARPIC TOILET
9 8 NIL PCS MAMA LEMON
10 8 NIL PCS HYPO BLEACH
11 8 NIL PCS DETTOL LIQUID
12 25 NIL LTRS
13 6 NIL PCS
14 22 PCS

DECK STORES Urgent? (Tick)


-
1 4 4 PCS 3 INCHES PADEYE FOR FENDERS
2 5 PCS CHAIN 2 INCHE
3
4
5
6
7
8 1 PC OFFICE CHAIR

-
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

ENGINE ROOM STORES Urgent? (Tick)


-
1 1 NIL PC ELECTRICAL CUTTER
2 2 NIL PCS SILICON SEALANT
3 1 NIL PC NEVER-SEEZ
4 1 USED PCS LOCK TITE
5 1 NIL PC ELECTRICAL PLIER
6 1 NIL PC ELECTRICAL TESTER
7 1 NIL ROLL THREAD SEAL (THREAD TAPE)
8 4 NIL METER BATTERY CABLE 25MM
9 MAIN DECK FLOOD LIGHT
10 1 USED PC ENGINE ROOM LOG BOOK
11 1 NIL ROLL MASKING TAPE
12 10 NIL PCS EACH SCREWS DIFFERENT SIZES
13 2 NIL PCS BICYCLE TUBE
14 20 USED LTRS SODIUM HYDROCHLORITE LIQUID
15 20 USED LTRS SODIUM HYDROCHLORITE POWDER
16
17
18
10
20
21
22
23
24
25
26
27

BRIDGE STORES Urgent? (Tick)


-
1 1 NIL PC HRU FOR EPIRB -
2 1 PC OFFICIAL LOG BOOK
3 3 NIL PCS BRIDGE WINDOW GLASS COTTON WITH HANGER
4 1 NIL PAIR SCISSORS
5

GENERATOR SERVICE CONSUMABLES Urgent? (Tick) -


1 6 2 PCS GEN FUEL FILTER 250-6527
2 7 1 PCS GEN FUEL FILTER 206-6909
3 5 1 PCS GEN LUB OIL FILTER 7W-2326
4 5 1 PCS RACOR FILTER 2010
5 4 0 PCS GEN CRANK CASE BREATHER 229-3555
6 0 2 PCS GEN AIR FILTER INNER 233-5184
7 0 2 PCS GEN AIR FILTER OUTER 233-5182
8 1 1 PCS FILTER ELEMENT OWS 1227505
9 1 1 PCS FILTER ELEMENT CPFE 1227524
10 1 1 PCS FILTER ELEMENT CHARCOAL 1227514
6 11 1 PCS LUBE OIL SAMPLE BOTTLE
-
MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick) -
1 6 2 PCS MAIN ENGINE LUB OIL FILTER 1R-1808
2 4 6 PCS MAIN ENGINE FUEL FILTER 1R-0755
3 4 2 PCS MAIN ENGINE RACOR FILTER 2020
4 2 NIL 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 3 NIL PCS MICRO FUEL FILTER ELEMENT 9M-2342
8 0 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)

1 1 NIL CUP VITAMIN C TABLETS BP 100MG


2 5 NIL PKTS
3 1 1 IN USE PKTS
4 4 NIL BTL
5 7 NIL PKTS
6 4 NIL 3BTL STUGERON
7 5 NIL PKTS OMEGA H
8 3 NIL BTL
9 2 NIL PCS
10 7 NIL PCS INHALER
11 1 NIL BLT IODINE
12 1 IN USE PKTS
13 1 PKTS HYDROXYCHLOROQUINE
14 1 PKTS VITAMIN B
15 1 BOTTLE ZINC
16
17

VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick) -


-
-

FOR SHIP'S USE ONLY


DATE: 12.10.2021 General Points
REQUESTED BY: C/E&C/O AZI DANIEL HENRY 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER FELIX COKER 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1

Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

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

PRIORITY: Tick To be filled by Procurement Unit


TO: DATE: 10/25/2021 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT DEPARTMENT DECK/ENG Database Serial No:
ROUTINE x LOCATION ODUDU FIELD Proposed Delivery Date:
Note (1)
Quantit
Item Quantity y Denomination of
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboar Quantity
d
Note (2)
CABIN STORES Urgent? (Tick)

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

DECK STORES Urgent? (Tick)


-
1 4 PCS MOP
2 2 PCS RECHARGEABLE TORCH LIGHT
3
4
5
6
7
8 1 PC OFFICE CHAIR

-
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

ENGINE ROOM STORES Urgent? (Tick)


-
1 1 NIL PC ELECTRICAL CUTTER
2 2 NIL PCS SILICON SEALANT
3 1 NIL PC NEVER-SEEZ
4 1 USED PCS LOCK TITE
5 1 NIL PC ELECTRICAL PLIER
6 1 NIL PC ELECTRICAL TESTER
7 1 NIL ROLL THREAD SEAL (THREAD TAPE)
8 4 NIL METER BATTERY CABLE 25MM
9 1 NIL PC MAIN DECK LIGHT AC PORT SIDE MODEL;FGLS1DA2PC, POWER; 13W, 220-240VAC, CCT;5000K
10 1 USED PC ENGINE ROOM LOG BOOK
11 1 NIL ROLL MASKING TAPE
12 10 NIL PCS EACH SCREWS DIFFERENT SIZES
13 2 NIL PCS BICYCLE TUBE
14 20 USED LTRS SODIUM HYDROCHLORITE LIQUID
15 20 USED LTRS SODIUM HYDROCHLORITE POWDER
16 4 NIL PCS MAIN DECK LIGHT 24VDC PORT & STBD SIDE MODEL;FGLS10DPR, POWER;10W-24VDC, CCT;5000K
17 2 BAD PCS RECHARGEABLE TOUCH LIGHT
18 1 NIL PC DIGITAL TEMPERATURE READING GUN FOR MAIN ENGINES & GENERATORS
10 20 NIL LTRS GREASE
20 2 NIL PCS DOUBLE GANG SOCKET
21 3 NIL PCS EXTENSION WIRE
22 1 BAD PC WASHING HAND SINK HAND PUMP
23 2 NIL PCS JABSCO PUMP IMPELER
24 4 BAD PCS SEAL INTEGRAL FOR ME AIR SHORT LINK PART NO; 3638595
25 1 NIL PC COPPER SLIP
26 2 BAD PCS 1 1/4 BALL VALVE WITH THREAD BOTH SIDE
27 2 BAD PCS HEAVY DUTY BATTERY 100A FOR GENERATOR
28 20 USED LTRS BATTERY DISTILL WATER
29 2 NIL PCS MOTOR CYCLE TUBE
30 2 BAD PCS EAR MUFF

BRIDGE STORES Urgent? (Tick)


-
1 1 NIL PC HRU FOR EPIRB -
2 2 PC MASKING TAPE
3 2 NIL PCS TRANSPARENT TAPE
4 5 NIL PAIR
5 5 NIL PAIR DURACELL FINGER BATTERY 1.5V LR03 SMALLEST
DURACELL FINGER BATTERY 1.5V LR6

GENERATOR SERVICE CONSUMABLES Urgent? (Tick) -


1 4 2 PCS GEN FUEL FILTER 250-6527
2 4 2 PCS GEN FUEL FILTER 206-6909
3 4 2 PCS GEN LUB OIL FILTER 7W-2326
4 4 1 PCS RACOR FILTER 2010
5 4 0 PCS GEN CRANK CASE BREATHER 229-3555
6 1 2 PCS GEN AIR FILTER INNER 233-5184
7 1 2 PCS GEN AIR FILTER OUTER 233-5182
8 2 0 PCS FILTER ELEMENT OWS 1227505
9 2 0 PCS FILTER ELEMENT CPFE 1227524
10 2 0 PCS FILTER ELEMENT CHARCOAL 1227514

-
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)

1 1 NIL CUP COLOUR 'VITAMIN C TABLETS BP 100MG


2 5 NIL PKTS LONART
3 5 1 IN USE PKTS CIPROTAB
4 4 NIL BTL COARTEM
5 2 NIL PKTS EMZOLYN
6 4 NIL 3BTL STUGERON 25MG
7 5 NIL PKTS OMEGA H
8 5 NIL BTL PYRANTRIM
9 2 NIL PCS
10 7 NIL PCS INHALER
11 2 NIL BLT IODINE
12 1 IN USE PKTS
13 1 PKTS
14 1 PKTS
15 1 BOTTLE
16
17

VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick) -


-
-

FOR SHIP'S USE ONLY


DATE: 25.10.2021 General Points
REQUESTED BY: C/E&C/O AZIZI DANIEL H 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER FELIX COKER 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1

Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

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

PRIORITY: Tick To be filled by Procurement Unit


TO: DATE: 10/25/2021 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT DEPARTMENT DECK/ENG Database Serial No:
ROUTINE x LOCATION ODUDU FIELD Proposed Delivery Date:
Note (1)
Quantit
Item Quantity y Denomination of
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboar Quantity
d
Note (2)
CABIN STORES Urgent? (Tick)

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

DECK STORES Urgent? (Tick)


-
1 4 PCS MOP
2 2 PCS RECHARGEABLE TORCH LIGHT
3
4 1 PC DEEP FRIDGE
5
6
7
8 1 PC OFFICE CHAIR

-
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

ENGINE ROOM STORES Urgent? (Tick)


-
1 10 NIL PCS EACH SCREWS DIFFERENT SIZES
2 4 BAD PCS SEAL INTEGRAL FOR ME AIR SHORT LINK PART NO; 3638595
3 1 NIL PC NEVER-SEEZ
4 1 USED PCS LOCK TITE
5 1 BAD PC SINK PLUNGER
6 1 NIL PC ELECTRICAL TESTER
7 1 USED PC ENGINE ROOM LOG BOOK
8 1 NIL PC COPPER SLIP
9 2 NIL PCS DOUBLE GANG SOCKET BOX
10 2 NIL PCS SINGLE GANG SOCKET BOX
11 1 BAD PC 1 1/2 INCH NON RETURN VALVE WITH THREAD BOTH SIDE CF8M-200
12 2 NIL PCS WIRE BRUSH
13 2 NIL PCS 2INCH LONG HANDLE BRUSH
14 1 NIL PC MALET HAMMER
15 1 NIL PC HEAVY DUTY MONDAY HAMMER
16 1 NIL PC BIG SIZE CROBAR
17
18
10
20
21
22
23
24
25
26
27
28
29 2 NIL PCS MOTOR CYCLE TUBE
30

BRIDGE STORES Urgent? (Tick)


-
1 1 NIL PC HRU FOR EPIRB -
2 2 PC MASKING TAPE
3 2 NIL PCS TRANSPARENT TAPE
4 5 NIL PAIR
5 5 NIL PAIR DURACELL FINGER BATTERY 1.5V LR03 SMALLEST
DURACELL FINGER BATTERY 1.5V LR6

GENERATOR SERVICE CONSUMABLES Urgent? (Tick) -


1 4 2 PCS GEN FUEL FILTER 250-6527
2 4 2 PCS GEN FUEL FILTER 206-6909
3 4 2 PCS GEN LUB OIL FILTER 7W-2326
4 4 1 PCS RACOR FILTER 2010
5 4 0 PCS GEN CRANK CASE BREATHER 229-3555
6 1 2 PCS GEN AIR FILTER INNER 233-5184
7 1 2 PCS GEN AIR FILTER OUTER 233-5182
8 2 0 PCS FILTER ELEMENT OWS 1227505
9 2 0 PCS FILTER ELEMENT CPFE 1227524
10 2 0 PCS FILTER ELEMENT CHARCOAL 1227514

-
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)

1 1 NIL CUP COLOUR 'VITAMIN C TABLETS BP 100MG


2 5 NIL PKTS LONART
3 5 1 IN USE PKTS CIPROTAB
4 4 NIL BTL COARTEM
5 2 NIL PKTS EMZOLYN
6 4 NIL 3BTL STUGERON 25MG
7 5 NIL PKTS OMEGA H
8 5 NIL BTL PYRANTRIM
9 2 NIL PCS
10 7 NIL PCS INHALER
11 2 NIL BLT IODINE
12 1 IN USE PKTS
13 1 PKTS
14 1 PKTS
15 1 BOTTLE
16
17

VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick) -


-
-

FOR SHIP'S USE ONLY


DATE: 25.10.2021 General Points
REQUESTED BY: C/E&C/O AZIZI DANIEL H 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER FELIX COKER 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1

Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

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

PRIORITY: Tick To be filled by Procurement Unit


TO: DATE: 11/15/2021 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT DEPARTMENT DECK/ENG Database Serial No:
ROUTINE x LOCATION ODUDU FIELD Proposed Delivery Date:
Note (1)
Quantit
Item Quantity y Denomination of
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboar Quantity
d
Note (2)
CABIN STORES Urgent? (Tick)

1 18 NIL PCS DRUMMER AIR FRESHER


2 4 NIL ROLL GABBAGE BAG
3 4 NIL PKTS INSECTICIDE
4 2 NIL GLN IZAL
5 6 NIL PCS HANDWASH
6 2 NIL BAGS INDUSTRIAL OMO
7 8 NIL PCS AIR WICK AUTOMATIC SPRAY REFILL
8 8 NIL PCS MAMA LEMON
9 8 NIL PCS HARPIC TOILET
10 8 NIL PCS HYPO BLEACH
11 8 NIL PCS DETTOL LIQUID

DECK STORES Urgent? (Tick)


-
1 4 PCS
2 2 PCS
3
4 1 PC
5
6
7
8 1 PC

-
GALLEY STORES Urgent? (Tick)
-
1 1 PCS TABLE MAT
2 12 PC HAND/TABLE TOWEL
3
4
5
6
7
8
9
10

ENGINE ROOM STORES Urgent? (Tick)


-
1 10 NIL PCS EACH SCREWS DIFFERENT SIZES
2 4 BAD PCS SEAL INTEGRAL FOR ME AIR SHORT LINK PART NO; 3638595
3 1 NIL PC NEVER-SEEZ
4 1 USED PCS LOCK TITE
5 1 BAD PC SINK PLUNGER
6 1 NIL PC ELECTRICAL TESTER
7 1 USED PC ENGINE ROOM LOG BOOK
8 1 NIL PC COPPER SLIP
9 2 NIL PCS DOUBLE GANG SOCKET BOX
10 2 NIL PCS SINGLE GANG SOCKET BOX
11 1 USED PC BAG OF RAG
12 2 NIL PCS WIRE BRUSH
13 2 NIL PCS 2INCH LONG HANDLE BRUSH
14 1 NIL PC MALET HAMMER
15 1 NIL PC HEAVY DUTY MONDAY HAMMER
16 1 NIL PC BIG SIZE CROBAR
17 25 NIL LTRS HYPOCHLORITE POWDER
18 2 NIL PCS TRANSPARENT TAPE
10 1 NIL PC HEAVY DUTY FLAT SCREW DRIVER HEAVY DUTY FLAT SCREW DRIVER 40CM LONG
20 2 NIL PCS MOTOR CYCLE TUBE
21 1 BAD PC BOW THRUSTER COOLING PUMP EUROFLO model;EC404SS A2-07M, serial; 1812035172, 50Hz 240V
22 1 USED PC WATER SOUNDING PASTE
23 1 USED PC FUEL SOUNDING PASTE
24 1 NIL PC X FEMALE TODO 2 INCH COUPLING
25 4 NIL PCS X 1 INCH HINCHES
26 2 NIL PCS SAFETY GOOGLE
27 2 NIL PCS TOILET HOSE TAP & TAP HEAD
28 2 NIL PCS X Hz METER RANGE FROM 45 - 55
29
30

BRIDGE STORES Urgent? (Tick)


-
1 1 NIL PC EPIRB PIN (STOPPER) -
2 3 PC HARD COVER NOTE
3 3 1 PCS HP PRINTER INK (625) BLACK ONLY

GENERATOR SERVICE CONSUMABLES Urgent? (Tick) -


1 5 1 PCS GEN FUEL FILTER 250-6527
2 5 1 PCS GEN FUEL FILTER 206-6909
3 5 1 PCS GEN LUB OIL FILTER 7W-2326
4 6 0 PCS RACOR FILTER 2010
5 4 0 PCS GEN CRANK CASE BREATHER 229-3555
6 0 2 PCS GEN AIR FILTER INNER 233-5184
7 0 2 PCS GEN AIR FILTER OUTER 233-5182
8 2 0 PCS FILTER ELEMENT OWS 1227505
9 2 0 PCS FILTER ELEMENT CPFE 1227524
10 2 0 PCS FILTER ELEMENT CHARCOAL 1227514

-
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)

1 1 NIL PKT OMEGA H


2 3 NIL PKTS VICS INHALER
3 3 BTL ABONIKI
4
5
6
7
8
9
10
11
12
13
14
15
16
17

VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick) -


-
-

FOR SHIP'S USE ONLY


DATE: 15.11.2021 General Points
REQUESTED BY: C/E&C/O AZIZI DANIEL H 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER FELIX COKER 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1

Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

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

PRIORITY: Tick To be filled by Procurement Unit


TO: DATE: 11/29/2021 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT DEPARTMENT DECK/ENG Database Serial No:
ROUTINE x LOCATION ODUDU FIELD Proposed Delivery Date:
Note (1)
Quantit
Item Quantity y Denomination of
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboar Quantity
d
Note (2)
CABIN STORES Urgent? (Tick)

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

DECK STORES Urgent? (Tick)


-
1 2 COIL MOORING ROPE
2 2 PCS
3
4 1 PC
5
6
7
8 1 PC

-
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

ENGINE ROOM STORES Urgent? (Tick)


-
1 10 NIL PCS EACH SCREWS DIFFERENT SIZES
2 4 BAD PCS SEAL INTEGRAL FOR ME AIR SHORT LINK PART NO; 3638595
3 1 BAD PC BOW THRUSTER COOLING PUMP EUROFLO model;EC404SS A2-07M, serial; 1812035172, 50Hz 240V
4 1 USED PC WATER SOUNDING PASTE
5 1 NIL PC X FEMALE TODO 2 INCH COUPLING
6 1 NIL PC ELECTRICAL TESTER
7 1 USED PC FUEL SOUNDING PASTE
8 1 NIL PACK CABLE TIE BIG,MEDIUM,SMALL SIZE
9 2 NIL PCS SAFETY GOOGLE
10 2 NIL PCS TOILET HOSE TAP & TAP HEAD
11 2 NIL PCS X Hz METER RANGE FROM 45 - 55
12 1 NIL PC HEAVY DUTY MONDAY HAMMER
13 1 NIL PC X 1 HP SMALL SUBMERSIBLE PUMP
14 1 NIL ROLL X YARN FOR THREAD
15 1 NIL PACK CABLE TIE BIG,MEDIUM,SMALL SIZE
16 1 NIL PC X SMALL SUBMERSIBLE PUMP 1hp
17
18
10
20
21
22
23
24
25
26
27
28
29
30

BRIDGE STORES Urgent? (Tick)


-
1 1 NIL PC EPIRB PIN (STOPPER) -
2 3 PC HARD COVER NOTE
3 3 1 PCS HP PRINTER INK (625) BLACK ONLY
4 1 PCS INFRARED THERMOMETER

GENERATOR SERVICE CONSUMABLES Urgent? (Tick) -


1 3 3 PCS GEN FUEL FILTER 250-6527
2 3 3 PCS GEN FUEL FILTER 206-6909
3 3 3 PCS GEN LUB OIL FILTER 7W-2326
4 3 1 PCS RACOR FILTER 2010
5 2 0 PCS GEN CRANK CASE BREATHER 229-3555
6 1 1 PCS GEN AIR FILTER INNER 233-5184
7 1 1 PCS GEN AIR FILTER OUTER 233-5182
8 2 0 PCS FILTER ELEMENT OWS 1227505
9 2 0 PCS FILTER ELEMENT CPFE 1227524
10 2 0 PCS FILTER ELEMENT CHARCOAL 1227514

-
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)

1 1 NIL PKT OMEGA H


2 3 NIL PKTS VICS INHALER
3 3 BTL ABONIKI
4 2 1 PKT PARACETAMOL/PANADOL
5 2 PKT AVOMITE
6 1 BTL VITAMINC COLOR
7 3 PKT LONART
8 3 EX PCS SURGICAL TAPE (FIRST AID BOX)
9 3 EX PCS CPR MASK (FIRST AID BOX)
10
11
12
13
14
15
16
17

VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick) -


-
-

FOR SHIP'S USE ONLY


DATE: 29.11.2021 General Points
REQUESTED BY: C/E&C/O AZIZI DANIEL H 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER FELIX COKER 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1

Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

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

PRIORITY: Tick To be filled by Procurement Unit


TO: DATE: 12/9/2021 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT DEPARTMENT DECK/ENG Database Serial No:
ROUTINE x LOCATION ODUDU FIELD Proposed Delivery Date:
Note (1)
Quantit
Item Quantity y Denomination of
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboar Quantity
d
Note (2)
CABIN STORES Urgent? (Tick)

1 18 NIL PCS DRUMMER AIR FRESHER


2 4 NIL ROLL GABBAGE BAG
3 4 NIL PKTS INSECTICIDE
4 2 NIL GLN IZAL
5 6 NIL PCS HANDWASH
6 2 NIL BAGS INDUSTRIAL OMO
7 8 NIL PCS AIR WICK AUTOMATIC SPRAY REFILL
8 8 NIL PCS MAMA LEMON
9 8 NIL PCS HARPIC TOILET
10 8 NIL PCS HYPO BLEACH
11 8 NIL PCS DETTOL LIQUID

DECK STORES Urgent? (Tick)


-
1 3 MOB BUCKET
2 3 MOB STICK AND HEAD
3 3 SWEEPING BRUSH
4
5
6
7
8

-
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

ENGINE ROOM STORES Urgent? (Tick)


-
1 10 NIL PCS EACH SCREWS DIFFERENT SIZES
2 1 NIL PC X 1 HP SMALL SUBMERSIBLE PUMP
3 1 NIL PC ELECTRICAL TESTER
4 2 NIL PCS SAFETY GOOGLE
5 2 BAD PCS X TOILET HOSE TAP & TAP HEAD
6 2 NIL PCS 13A 3PIN PLUG
7 4 NIL PCS X WHEEL HOUSE WIPER BLADE
8 1 NIL PCK X ORIGINAL CLIPS 1/2,
9 1 NIL PCK ORIGINAL CLIPS 3/8
10 1 NIL PCK ORIGINAL CLIPS 3/4
11 3 NIL PCS X CURTAIN RAIL (FULL LENGHT)
12 2 NIL PCS SCISSORS
13 1 NIL PCK 13A, 10A,8A, 6A, 4A, FUSES PACK
14 1 USED BAG BAG OF RAG
15
16
17
18
10
20
21
22
23
24
25
26
27
28
29
30

BRIDGE STORES Urgent? (Tick)


-
1 2 R RIM A4 PRINTING PAPER -
2 3 PC HARD COVER NOTE
3 1 PC MASTER STAMP & INK
4 1 PC DECK LOG BOOK
5 2 PC TRANSPARENT TAPE
6 1 PC SCISSORS

GENERATOR SERVICE CONSUMABLES Urgent? (Tick) -


1 5 1 PCS GEN FUEL FILTER 250-6527
2 5 1 PCS GEN FUEL FILTER 206-6909
3 5 1 PCS GEN LUB OIL FILTER 7W-2326
4 5 0 PCS RACOR FILTER 2010
5 2 0 PCS GEN CRANK CASE BREATHER 229-3555
6 2 0 PCS GEN AIR FILTER INNER 233-5184
7 2 0 PCS GEN AIR FILTER OUTER 233-5182
8 2 0 PCS FILTER ELEMENT OWS 1227505
9 2 0 PCS FILTER ELEMENT CPFE 1227524
10 2 0 PCS FILTER ELEMENT CHARCOAL 1227514

-
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)

1 1 NIL PKT OMEGA H


2 3 NIL PKTS VICS INHALER
3 1 PKT AMPLICLUX
4 2 PKT STREPCILS
5 3 PKT COARTEM
6 3 TUB SKINEA
7 3 PKT
8 2 EX PCS SURGICAL TAPE (FIRST AID BOX)
9 2 EX PCS CPR MASK (FIRST AID BOX)
10
11
12
13
14
15
16
17

VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick) -


-
-

FOR SHIP'S USE ONLY


DATE: 07.12.2021 General Points
REQUESTED BY: C/E&C/O AZIZI DANIEL H 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER FELIX COKER 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1

Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

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

PRIORITY: Tick To be filled by Procurement Unit


TO: DATE: 12/23/2021 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT DEPARTMENT DECK/ENG Database Serial No:
ROUTINE x LOCATION ODUDU FIELD Proposed Delivery Date:
Note (1)
Quantit
Item Quantity y Denomination of
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboar Quantity
d
Note (2)
CABIN STORES Urgent? (Tick)

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

DECK STORES Urgent? (Tick)


-
1 6 PCS TOTAL APPROVED WORK VEST
2 3 PCS HARD HAT
3 6 PCS KONG GLOVE
4 1 PCS LIFEBOUY LIGHT BULB
5
6
7
8

-
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

ENGINE ROOM STORES Urgent? (Tick)


-
1 3 0 PCS 1/2 INCH TAP
2 20 NIL LTRS DEGREASER
3 3 3 PCS OIL SAMPLE BOTTLES
4 1 NIL PCS WATER MAKER FILTER(WHITE)
5 1 NIL PCS WATER MAKER FILTER(RED)
6
7
8
9
10
11
12
13
14
15
16
17
18
10
20
21
22
23
24
25
26
27
28
29
30

BRIDGE STORES Urgent? (Tick)


-
1 3 PCS PRINTER INK -
2 3 PC GLUE
3 1 PC SHIP STAMP & INK PAD
4
5
6

GENERATOR SERVICE CONSUMABLES Urgent? (Tick) -


1 4 2 LUBE OIL FILTER 7W-2326
2 5 1 GENERATOR RACOR FILTER 2010
3 5 1 FUEL WATER SEPARATOR ELEMENT 206-6909
4 5 1 FUEL/WATER SEPARATOR ELEMENT(F FL) 250-6527
5 6 0 CRANK CASE BREATHER ELEMENT 229-3555
6
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)

1 1 NIL PKT PARACETAMOL


2 3 NIL PKTS VICS INHALER
3 1 PKT TETRACYCLINE
4 2 PKT LONART
5 3 PKT COARTEM
6 3 TUB SKINEA
7 3 PKT PANADOL
8 2 EX PCS AMOXIL
9 2 EX PCS CPR MASK (FIRST AID BOX)
10
11
12
13
14
15
16
17

VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick) -


-
-

FOR SHIP'S USE ONLY


DATE: 23.12.2021 General Points
REQUESTED BY: C/E&C/O VICTOR OMINIABOHS 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER FELIX COKER 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1

Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

Approved by:

Date
Management
TO: MARINE OPS DATE: 2/22/2022

Item Quantity Quantity Denomination of


Description of Item/Model/Serial No./Part Description/Designation
No Required Onboard Quantity
Note (2)

CABIN STORES Urgent? (Tick)

1 2 NIL PCS DUVEE


2 3 BAD PCS AIR FRESHNER DISPENSER
3 14 INUSE PCS BEDSHEETS
4 3 NIL PCS MEDIUM LEG OPENER WASTE BIN(FOR CABINS)
5 3 BAD PCS PLASTIC CHAIR( NAVY DECK WATCHKEEPING)

DECK STORES Urgent? (Tick)

1 1 NIL PC YES ANGLE GRINDER


2 3 NIL PCS YES LASHING BELTS
3 2 NIL PCS YES CUTTING DISC SET
4 2 NIL PCS YES GRINDING DISC SET
5 4 NIL PCS YES WIRE BRUSH CUP
6 1 BAD PC YES GANGWAY NET
7 2 NIL PCS YES BIG TORCH LIGHT (NAVY NIGHT WACH)
8 1 NIL PKT (EACH) YES CABLE TIE (SMALL AND MEDIUM)
9 1 NIL PKT YES NOSE MASK
10 1 NIL ROLL YES BLACK & YELLOW CAUTION TAPE
11 4 NIL LTR YES SIGNAL RED PAINT
12 4 NIL LTR YES BLACK PAINT
13 4 NIL LTR YES YELLOW
14 3 NIL PCS YES HAND BRUSH
15 6 NIL PCS YES PAINT ROLLER
16 6 NIL PCS YES PAINT ROLLER
17 3 1 PCS YES DUCT TAPE
18 4 2 PCS RUBBER HANDGLOVE
17 2 NIL PCS YES PAINT ROLLER
14 2 NIL PCS PLASTIC DRUM WITH COVER(FOR OIL FILTERS)
GALLEY STORES Urgent? (Tick)

1 1 INUSE PC INDUSTRIAL BLENDER


2 1 INUSE PCS ELECTRIC KETTLE
3 2 NIL PCS PLASTIC FRUIT TRAY WITH A COVER
4 1 INUSE PCS MICRO WAVE
ENGINE ROOM STORES Urgent? (Tick)

1 2 NIL PCS HAND SCRAPER


2 20 NIL LTRS GREASE MOBILUX EP2
3 6 1 PCS OIL SAMPLE BOTTLES
4 1 1 PCS WATER MAKER FILTER CPFE (WHITE)
5 2 NIL PCS WATER MAKER FILTER OWS (RED)
6 1 INUSE PC FUEL SOUNDING TAPE
7 2 NIL PCS GEN JABSCO PUMP
8 1 NIL PKT EARPLUG
9 2 NIL PAIRS MECHANIC HANDGLOVE
10 1 NIL; DOZ WOOL HANDGLOVE
11
12
13

BRIDGE STORES Urgent? (Tick)

1 3 NIL PCS TRANSPARENT TAPE


2 2 NIL PCS (EACH) MASKING TAPE
3
4
5
6

GENERATOR SERVICE CONSUMABLES Urgent? (Tick)

1 7 1 LUBE OIL FILTER


2 5 1 GENERATOR RACOR FILTER
3 6 0 FUEL WATER SEPARATOR ELEMENT
4 5 1 FUEL/WATER SEPARATOR ELEMENT(F FL)
5 2 0 CRANK CASE BREATHER ELEMENT
6

MAIN ENGINE SERVICE CONSUMABLES Urgent? (Tick)

1 7 5 MAIN ENGINE LUBE OIL FILTER


2 5 7 MAIN ENGINE FUEL FILTER
3 1 2 GEARBOX OIL FILTER
4 2 1 MAIN ENGINE BREATHER
5 4 0 MAIN ENGINE OUTER AIR FILTER
6 9 3 MAIN ENGINE RACOR FILTER
7
8
9
10
OIL Urgent? (Tick)

1 400 125 LTRS ENGINE LUBE OIL


2

PPE/SAFETY ITEMS Urgent? (Tick)


1 2 BAD PCS YES MULTISENSOR SMOKE DETECTO(apollo)
2 3 BAD PCS YES SMOKE DETECTOR(apollo)
3 2 BAD PCS YES FIRE CALL POINT GLASS
4 1 NIL PC YES SMOKE DETECTOR TESTER
5 3 EXPIRED PKT YES STERILE WOUND PLASTER
6 20 BAD METERS YES LANYARD( FOR SELF IGNITING LIGHT)
8 4 EXPIRED PCS YES LINE THROWING APPLIANCE
9 12 EXPIRED PCS YES RED HANDFLARE
10 1 EXPIRED ROLL YES SURGICAL TAPE 1.25CM
11 12 EXPIRED PCS YES RED FLARE ROCKET PARACHUTE
12 2 1 CRACKED PCS YES MOB SMOKER MARKER UNIT
13
14
DRUGS Urgent? (Tick)

VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick)

FOR SHIP'S USE ONLY


DATE: 22.02.2022
REQUESTED BY: C/E&C/O EKANEM MICHAEL & EJIRO OKIAGBODO
CHECKED BY: MASTER ALAGBA ADEKUNLE
APPROVED BY: MASTER ALAGBA ADEKUNLE

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

Title : GENERAL REQUISITION FORM

Revision : 0

Date
Management
GENERAL REQUISITION FORM

PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)

/Part Description/Designation Part No.

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)

2INCHES AND 1 INCH

7W-2326
2010
206-6909
250-6527
229-3555

1R-1808
1R-0755
501219824
282-9105
494-6995
2020

MOBIL DELVAC 15-W40


8.5V-33V dc
8.5V-33V dc

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.

GENERAL 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.

To be filled by Procurement Unit


VESSEL TMC OSPREY Requisition No:
DEPARTMENT DECK/ENG Database Serial No:
LOCATION OFON FIELD Proposed Delivery Date:

Budget Tracking Column Unit Cost Amount

-
-

-
-

-
-

-
-
-

warded to the Operations/Technical Manager for approval.


ffice and vessel use.
e assigned by the procurement unit.
MADE IN SOFT COPY. ONLY FINAL COPY WOULD BE PRINTED FOR APPROVAL.
pleted with legible handwriting / computer generated.
chnical department 5 days prior to their arrival in port to enable stores to be ready for issue.
hnicl Manager 24hrs in advance prior to their arrival in port.

Office Use Only

Prepared by :(Procurement Unit) Page 1 of 1

Checked by: (Finance Unit) Date of issued 6/1/2015

Approved by:
NOTE: ALL REQUESTS MUST BE WRITTEN
UNDER ITS ASSIGNED HEADING/CATEGORY E.G.
DECK STORES, CABIN STORES ETC.
GENERAL REQUISITION FORM

PRIORITY: Tick To be filled by Procurement Unit


TO: DATE: 2/10/2022 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT DEPARTMENT DECK/ENG Database Serial No:
ROUTINE x LOCATION ODUDU Proposed Delivery Date:
Note (1)

Item Quantity Quantity Denomination


Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboard of Quantity
Note (2)
PPE/SAFETY ITEMS Urgent? (Tick)
-

1 2 BAD PCS YES MULTISENSOR SMOKE DETECTO(apollo) 8.5V-33V dc -


2 3 BAD PCS YES SMOKE DETECTOR(apollo) 8.5V-33V dc
3 2 BAD PCS YES FIRE CALL POINT GLASS
4 1 NIL PCS YES SMOKE DETECTOR TESTER
5 STERILE WOUND PLATSER
6 1 BAD PCS YES EPIRB HRU SITTING CASE MCMURDO
7 1 BAD PCS YES EPIRB HRU HOLDER MCMURDO
4 EXPIRED PCS YES LINE THROWING APPLIANCE GOODBROTHER
6 EXPIRED PCS YES RED HANDFLARE GOODBROTHER
8 1 EXPIRED ROLL YES SURGICAL TAPE 1.25CM
9 12 EXPIRED PCS YES RED FLARE ROCKET PARACHUTE
GALLEY Urgent? (Tick)

Urgent? (Tick)
-
1 1 2 ONE BAD PCS INDUSTRIAL BLENDER KENWOOD -
-

FOR SHIP'S USE ONLY


DATE: 10.02.2022 General Points
REQUESTED BY: C/E&C/O OMINABHOS VICTOR 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER MOHAMMED TUKUR 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER MOHAMMED TUKUR 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1


Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

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

PRIORITY: Tick To be filled by Procurement Unit


TO: MARINE OPS DATE: 3/7/2022 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT DEPARTMENT DECK/ENG Database Serial No:
ROUTINE x LOCATION ODUDU FIELD Proposed Delivery Date:
Note (1)
Item Quantity Quantity Denomination
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboard of Quantity
Note (2)
CABIN STORES Urgent? (Tick)

1 18 NIL PCS DRUMMER AIR FRESHER


2 4 NIL ROLL GABBAGE BAG
3 4 NIL PKTS INSECTICIDE
4 8 NIL LTRS IZAL
5 6 NIL PCS HANDWASH
6 2 NIL BAGS INDUSTRIAL OMO
7 8 NIL PCS AIR WICK AUTOMATIC SPRAY REFILL
8 8 NIL PCS MAMA LEMON
9 8 NIL PCS HARPIC TOILET
10 8 NIL PCS HYPO BLEACH
11 8 NIL PCS DETTOL LIQUID
12 2 NIL PKTS CAMPHOL
13 4 NIL PCS BAYCON INSECTICIDE
14 15 NIL PCS
15 7 NIL PCS SMALL SIZE GARBAGE BIN LEG OPENER(CABINS) 5LTRS
DECK STORES Urgent? (Tick)
-
1 1 NIL PC ANGLE GRINDER
2 3 NIL PCS LASHING BELTS
3 2 NIL PCS CUTTING DISC SET
4 2 NIL PCS GRINDING DISC SET
5 4 NIL PCS WIRE BRUSH CUP
6 1 BAD PC GANGWAY NET
7 2 NIL PCS BIG TORCH LIGHT WITH LONG HANDLE (NAVY NIGHT WACH)
8 1 NIL PKT (EACH) CABLE TIE (SMALL AND MEDIUM)
9 1 NIL PKT NOSE MASK
10 1 NIL ROLL CAUTION STICKER( BLACK AND YELLOW)
11 20 NIL LTRS STORMY GREY PAINT
12 8 5 LTRS THINNER
13 2 NIL PCS MASKING TAPE(SMALL SIZE)
-
GALLEY STORES Urgent? (Tick)
-
1 2 NIL ROLL CLING FILM
2 1 NIL PKT WIRE SPONGE
3 2 NIL ROL ALUMINIUM FOIL
4 1 NIL PKT FOAM SPONGE
5 1 BAD PCS MICROWAVE OVEN 25LTRS
6 2 BAD PCS ELECTRIC INSECT KILLER
7 10 NIL PCS HAND TOWEL
8 1 NIL PKT DISPOSABLE SURGICAL HANDGLOVE
9 2 NIL PCS PLASTIC FRUIT TRAY WITH A COVER
10

ENGINE ROOM STORES Urgent? (Tick)


-
1 25 NIL LTRS TEEPOL
2 1 BAD PC X GAS CHARGING MANIFOLD HOSE
3 1 NIL PC DIGITAL WALL-CLOCK
4 2 BAD PCS X TOILET HAND WASH TAP AND HOSE
5 1 BAD PCS X GALLEY SINK MIXER TAP
6
7
8
9

BRIDGE STORES Urgent? (Tick)


-
1 2 NIL RIM A4 PRINTING PAPER -
2 5 2 PCS HP INK CATRIDGE TRICOLOUR 652,BLACK 652
3 2 NIL PCS DECK LOG BOOK
4
5
6

GENERATOR SERVICE CONSUMABLES Urgent? (Tick)


-
1 5 1 PCS GEN FUEL FILTER 250-6527
2 6 0 PCS GEN FUEL FILTER 206-6909
3 5 1 PCS GEN LUB OIL FILTER 7W-2326
4 5 1 PCS RACOR FILTER 2010
5 2 0 PCS GEN CRANK CASE BREATHER 229-3555
6 1 1 PCS GEN AIR FILTER INNER 233-5184
7 1 1 PCS GEN AIR FILTER OUTER 233-5182
8 1 1 PCS FILTER ELEMENT OWS 1227505
9 0 2 PCS FILTER ELEMENT CPFE 1227524
10 1 1 PCS FILTER ELEMENT CHARCOAL 1227514

-
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)

1 2 NIL PKT PARACETAMOL


2 5 NIL PCS VICS INHALER
3 1 NIL PKT AMOXIL
4 7 NIL CARD LONART
5 5 2 CARD CYPROTAB
6 7 NIL TUBE SKINEA
7 5 NIL CARD PYRANTRIN
8 1 NIL CUP COLOURED VITAMIN C
9 5 NIL BTL ABOKINI ROB
10
VESSEL IT & COMPUTER ASSESSORIES Urgent? (Tick)
-
-
-

FOR SHIP'S USE ONLY


DATE: 08.03.2022 General Points
REQUESTED BY: C/E&C/O MICHAEL EKANEM & EJIRO OKIAGBODO 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER ALAGBA ADEKUNLE 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER ALAGBA ADEKUNLE 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1

Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

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

PRIORITY: Tick To be filled by Procurement Unit


TO: MARINE OPS DATE: 4/25/2022 EMERGENCY VESSEL TMC OSPREY Requisition No:
URGENT DEPARTMENT DECK/ENG Database Serial No:
ROUTINE x LOCATION AMENAM FIELD Proposed Delivery Date:
Note (1)
Item Quantity Quantity Denomination
Description of Item/Model/Serial No./Part Description/Designation Part No. Budget Tracking Column Unit Cost Amount
No Required Onboard of Quantity
Note (2)
Urgent?
CABIN STORES (Tick)
1 15 NIL PCS ORTHOPAEDIC MATTRESSES
2 1 NIL PC CURTAIN RAIL 5LTRS
Urgent?
DECK STORES (Tick) -
1 5 NIL PCS
2 5 NIL PCS
3 2 NIL PCS CUTTING DISC (SMALL SIZE FOR SMALL ANGLE GRANDER)
4 2 NIL PCS GRINDING DISC (SMALL SIZE FOR SMALL ANGLE GRANDER)
5 4 NIL PCS WIRE BRUSH CUP BIG SIZE 21INCHES SIZE
6 4 NIL LTR LEAF GREEN PAINT 4 LTRS
7 1 NIL PCS

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) -
-
-

FOR SHIP'S USE ONLY


DATE: 25.04.202 General Points
REQUESTED BY: C/E&C/O MICHAEL JOHN EKANEM & AIDELOJE OLUSEGUN 1. Requisition form must be forwarded to the Operations/Technical Manager for approval.
CHECKED BY: MASTER CLIFFORD O.UZOUKWA 2. Requisition form is for both office and vessel use.
APPROVED BY: MASTER CLIFFORD O.UZOUKWA 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.
Notes: 6. Masters should notify the Technical department 5 days prior to their arrival in port to enable stores to be ready for issue.
1. This must be completed to inform the Technical Staff of the priority of the request 7. Master should notify the Technicl Manager 24hrs in advance prior to their arrival in port.
2. Denomination of Qty i.e. Ltrs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

Office Use Only

Title : GENERAL REQUISITION FORM Prepared by :(Procurement Unit) Page 1 of 1

Revision : 0 TVL/QMS/GEN/F/O1 Checked by: (Finance Unit) Date of issued 6/1/2015

Approved by:

Date
Management
TO: MARINE OPS DATE:

Item Quantity Quantity Denomination


No Required Onboard of Quantity
Note (2)
Urgent?
CABIN STORES (Tick)
1 15 NIL PCS
2 1 NIL PC
Urgent?
DECK STORES (Tick)

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)

3 3 EXPIRED PKT YES


4 20 BAD METER YES

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)

FOR SHIP'S USE ONLY


DATE: 25.04.2022
REQUESTED BY: C/E&C/O
CHECKED BY: MASTER
APPROVED BY: MASTER

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

Title : GENERAL REQU


Revision : 0

Date
Management
GENERAL REQUISITION F

4/25/2022

Description of Item/Model/Serial No./Part Description/Designation

CURTAIN RAIL

RUST REMOVAL

DRUMMER AIR FRESHER


GABBAGE BAG
INSECTICIDE
IZAL
HANDWASH
INDUSTRIAL OMO
AIR WICK AUTOMATIC SPRAY REFILL
MAMA LEMON
HARPIC TOILET
HYPO BLEACH
DETTOL LIQUID
CAMPHOL
BAYCON INSECTICIDE
BLUE SPRAY PAINT [FOR CRANE COLOUR CODE]

RECTANGULAR PLASTIC FRUIT TRAY WITH A COVER


TURNING GARRI
NAPKIN

CENTER AND STBD GEN BATTERIES 12v 100AH


TORCH LIGHT
A/C COOLING PUMP DISCHARGE VALVE JYV, 5K65
RUBBER GASKET
EARTH WIRE (2.5 SQ mm)
EARTH WIRE CONNECTOR
30" COMBINATION SPANNER
WHITE AND BLUE SILICON
GEN JABSCO PUMP
3/4 RACHET
SET OF COMBINATION SPANNER
WATER MAKER LOW PRESSURE SENSOR
WATER MAKER HIGH PRESSURE SENSOR

INK 652 BLACK


INK 652 COLOUR
DURACELL PLUS POWER AA 1.5V
STABILO BOSS ORIGINAL YELLOW/GREEN
A4 PAPER

1 BAG OF RAGS

GEN FUEL FILTER


GEN FUEL FILTER
GEN LUB OIL FILTER
RACOR FILTER
GEN CRANK CASE BREATHER
GEN AIR FILTER INNER
GEN AIR FILTER OUTER
FILTER ELEMENT OWS
FILTER ELEMENT CPFE
FILTER ELEMENT CHARCOAL

MAIN ENGINE LUB OIL FILTER


MAIN ENGINE FUEL FILTER
MAIN ENGINE RACOR FILTER
MAIN ENGINE OUTER AIR FILTER
MAIN ENGINE AIR FILTER (Colescing)
MAIN ENGINE CRANK CASE BREATHER
MICRO FUEL FILTER ELEMENT
GEAR BOX FILTER

STERILE WOUND PLASTER(FIRST AID KIT)


LANYARD FOR LIFE BUOY SELF IGNITING LIGHT)

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'']

MICHAEL JOHN EKANEM & AIDELOJE OLUSEGUN


CLIFFORD O.UZOUKWA
CLIFFORD O.UZOUKWA

inform the Technical Staff of the priority of the request


rs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

GENERAL REQUISITION FORM


GENERAL REQUISITION FORM

PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)

/Serial No./Part Description/Designation Part No.

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.

To be filled by Procurement Unit


VESSEL TMC OSPREY Requisition No:
DEPARTMENT DECK/ENG Database Serial No:
LOCATION AMENAM FIELD Proposed Delivery Date:

Budget Tracking Column Unit Cost Amount

-
-
-

-
-
-
-
-

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.

Office Use Only


Prepared by :(Procurement Unit) Page 1 of 1
Checked by: (Finance Unit) Date of issued 6/1/2015
Approved by:
TO: MARINE OPS DATE:

Item Quantity Quantity Denomination


No Required Onboard of Quantity
Note (2)
Urgent?
CABIN STORES (Tick)
1 15 NIL PCS
2 1 NIL PC
Urgent?
DECK STORES (Tick)

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)

3 3 EXPIRED PKT YES


4 20 BAD METER YES

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)

FOR SHIP'S USE ONLY


DATE: 25.04.2022
REQUESTED BY: C/E&C/O
CHECKED BY: MASTER
APPROVED BY: MASTER

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

Title : GENERAL REQU


Revision : 0

Date
Management
GENERAL REQUISITION F

5/23/2022

Description of Item/Model/Serial No./Part Description/Designation

CURTAIN RAIL

DRUMMER AIR FRESHER


GABBAGE BAG
INSECTICIDE
IZAL
HANDWASH
INDUSTRIAL OMO
AIR WICK AUTOMATIC SPRAY REFILL
MAMA LEMON
HARPIC TOILET
HYPO BLEACH
DETTOL LIQUID
CAMPHOL
BAYCON INSECTICIDE

PALLET

RECTANGULAR PLASTIC FRUIT TRAY WITH A COVER


DEEP FREEZER
CLIM FILM
FOIL PAPER
IRON SPONGE
FOAM SPONGE
GARRI TURNER
ORIGINAL SPOON
ORIGINAL FORK

GENERATOR BATTERIES 12v 100AH


WATER MAKER LOW PRESSURE SENSOR
A/C COOLING PUMP DISCHARGE VALVE JYV, 5K65
CABLE WIRE (3 X 2.5 mm²)
3-PIN PLUG (13AMP)
TUBE BRUSH (SMALL AND MEDIUM SIZE)
SPRAY PAINT (GREY COLOUR)
13MM SOCKET
TESTER 500V
SAMPLE BOTTLE
CURTAIN RAIL
REFRIGERANT 404a
WIPER BLADE
PRESSURE GUAGE (RANGE:0 to 6 BAR)

INK 652 BLACK


INK 652 COLOUR
DURACELL PLUS POWER AA 1.5V
STABILO BOSS ORIGINAL YELLOW/GREEN
A4 PAPER
LAMINATION FILM
OFFICIAL DECK LOG BOOK
ISPS NEW EDITION
CORRECTION PEN
SMALL NOKIA CHARGER (MODEL:TA-1203)

GEN FUEL FILTER


GEN FUEL FILTER
GEN LUB OIL FILTER
RACOR FILTER
GEN CRANK CASE BREATHER
GEN AIR FILTER INNER
GEN AIR FILTER OUTER
FILTER ELEMENT OWS
FILTER ELEMENT CPFE
FILTER ELEMENT CHARCOAL

MAIN ENGINE LUB OIL FILTER


MAIN ENGINE FUEL FILTER
MAIN ENGINE RACOR FILTER
MAIN ENGINE OUTER AIR FILTER
MAIN ENGINE AIR FILTER (Colescing)
MAIN ENGINE CRANK CASE BREATHER
MICRO FUEL FILTER ELEMENT
GEAR BOX FILTER

MOBIL DELVAC 15W40


STERILE WOUND PLASTER(FIRST AID KIT)
LANYARD FOR LIFE BUOY SELF IGNITING LIGHT)

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

ASUQUO UDUAK WILLIAMS & AIDELOJE OLUSEGUN


AJIBOYE ABASS
AJIBOYE ABASS

inform the Technical Staff of the priority of the request


rs, mm, cm, Gallon, each, Kg, coil, length, pkt etc

GENERAL REQUISITION FORM


GENERAL REQUISITION FORM

PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)

/Serial No./Part Description/Designation Part No.

(ONE OF THE CABIN DOES NOT HAVE CURTAIN RAIL)

AS SPARES
PARKER, TYPE-SCP-9221, RANGE 0…200PSI=0.5…4,5 VRAT SUPPLY 5V
5K65
FOR CONDENSER TUBE CLEANING

FOR RATCHET

FOR SEWAGE TREATMENT PLANT DISCHARGE PUMP

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.

To be filled by Procurement Unit


VESSEL TMC OSPREY Requisition No:
DEPARTMENT DECK/ENG Database Serial No:
LOCATION AMENAM FIELD Proposed Delivery Date:

Budget Tracking Column Unit Cost Amount

-
-
-

-
-
-

-
-
-

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.

Office Use Only


Prepared by :(Procurement Unit) Page 1 of 1
Checked by: (Finance Unit) Date of issued 6/1/2015
Approved by:
TO: MARINE OPS DATE:

Item Quantity Quantity Denomination


No Required Onboard of Quantity
Note (2)
Urgent?
CABIN STORES (Tick)
1 1 NIL PKT
2 1 NIL PC
Urgent?
DECK STORES (Tick)

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)

3 3 EXPIRED PKT YES


4 20 BAD METER YES

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)

FOR SHIP'S USE ONLY


DATE: 25.05.2022
REQUESTED BY: C/E&C/O
CHECKED BY: MASTER
APPROVED BY: MASTER

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

Title : GENERAL REQU


Revision : 0

Date
Management
GENERAL REQUISITION F

5/23/2022

Description of Item/Model/Serial No./Part Description/Designation

DRUMMER AIR FRESHER


GABBAGE BAG
INSECTICIDE
IZAL
HANDWASH
INDUSTRIAL OMO
AIR WICK AUTOMATIC SPRAY REFILL
MAMA LEMON
HARPIC TOILET
HYPO BLEACH
DETTOL LIQUID
CAMPHOL
BAYCON INSECTICIDE
MASKING TAPE SMALL SIZE

PALLET

RECTANGULAR PLASTIC FRUIT TRAY WITH A COVER


DEEP FREEZER
CLING FILM
ALUMINIUM FOIL
IRON SPONGE
FOAM SPONGE
GARRI TURNER
ORIGINAL SPOON
ORIGINAL FORK

GENERATOR BATTERIES 12v 100AH


WATER MAKER LOW PRESSURE SENSOR
A/C COOLING PUMP DISCHARGE VALVE JYV, 5K65
RAG
LOCTITE
SILICON SEALANT (RONGTAI RT 368)
ADJUSTABLE SPANNER 8"
13MM SOCKET
MAIN ENGINE BATTERIES 12v 200AH
SAMPLE BOTTLE
CURTAIN RAIL
40W FILAMENT BULB, 24VDC
PRESSURE GUAGE (RANGE:0 to 6 BAR)
CREW TOILET PUMP, MAXLITE+ (SFA) 24V,360W
ENGINE ROOM LOGBOOK

INK 652 BLACK


INK 652 COLOUR
DURACELL PLUS POWER AA 1.5V
STABILO BOSS ORIGINAL YELLOW/GREEN
A4 PAPER
LAMINATION FILM
OFFICIAL DECK LOG BOOK
ISPS NEW EDITION
ERASER PENCIL ( TIKKY20)MADE IN GERMANY
CORRECTION PEN
SMALL NOKIA CHARGER (MODEL:TA-1203)

GEN FUEL FILTER


GEN FUEL FILTER
GEN LUB OIL FILTER
RACOR FILTER
GEN CRANK CASE BREATHER
GEN AIR FILTER INNER
GEN AIR FILTER OUTER
FILTER ELEMENT OWS
FILTER ELEMENT CPFE
FILTER ELEMENT CHARCOAL

MAIN ENGINE LUB OIL FILTER


MAIN ENGINE FUEL FILTER
MAIN ENGINE RACOR FILTER
MAIN ENGINE OUTER AIR FILTER
MAIN ENGINE AIR FILTER (Colescing)
MAIN ENGINE CRANK CASE BREATHER
MICRO FUEL FILTER ELEMENT
GEAR BOX FILTER
STERILE WOUND PLASTER(FIRST AID KIT)
LANYARD FOR LIFE BUOY SELF IGNITING LIGHT)

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

ASUQUO UDUAK WILLIAMS & AIDELOJE OLUSEGUN


AJIBOYE ABASS
AJIBOYE ABASS

nform the Technical Staff of the priority of the request


s, mm, cm, Gallon, each, Kg, coil, length, pkt etc

GENERAL REQUISITION FORM


GENERAL REQUISITION FORM

PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)

/Serial No./Part Description/Designation Part No.

AS SPARES
PARKER, TYPE-SCP-9221, RANGE 0…200PSI=0.5…4,5 VRAT SUPPLY 5V
5K65
FOR RATCHET
AS SPARES

FOR STERN NAVIGATION LIGHT


FOR SEWAGE TREATMENT PLANT DISCHARGE PUMP
No. P003

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.

To be filled by Procurement Unit


VESSEL TMC OSPREY Requisition No:
DEPARTMENT DECK/ENG Database Serial No:
LOCATION AMENAM FIELD Proposed Delivery Date:

Budget Tracking Column Unit Cost Amount

-
-
-

-
-

-
-

-
-
-

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.

Office Use Only


Prepared by :(Procurement Unit) Page 1 of 1
Checked by: (Finance Unit) Date of issued 6/1/2015
Approved by:
TO: MARINE OPS DATE:

Item Quantity Quantity Denomination


No Required Onboard of Quantity
Note (2)
Urgent?
CABIN STORES (Tick)
1 1 NIL PKT
2 1 NIL PC
Urgent?
DECK STORES (Tick)

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)

3 3 EXPIRED PKT YES


4 20 BAD METER 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)

FOR SHIP'S USE ONLY


DATE: \
REQUESTED BY: C/E&C/O
CHECKED BY: MASTER
APPROVED BY: MASTER

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

Title : GENERAL REQU


Revision : 0

Date
Management
GENERAL REQUISITION F

6/24/2022

Description of Item/Model/Serial No./Part Description/Designation

STAINLESS CHAIN [FOR ACCESS LOCK] LENGTH 3MTRS X 5MM THICKNESS


STAINLESS SHACKLES 5MM SIZE
TEXXON SPRAY PAINT [ YELLOW ] 1.5
DRUMMER AIR FRESHER
GABBAGE BAG
INSECTICIDE
IZAL
HANDWASH
INDUSTRIAL OMO
AIR WICK AUTOMATIC SPRAY REFILL
MAMA LEMON
HARPIC TOILET
HYPO BLEACH
DETTOL LIQUID
CAMPHOL
BAYCON INSECTICIDE
MASKING TAPE SMALL SIZE
PALLET
PLASTIC GABBAGE WASTE BIN FOR MAIN DECK (RED, YELLOW AND BLUE)
IRON GUARD FOR FENDER (FENDER HANGAR)

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

GENERATOR BATTERIES 12v 100AH


WATER MAKER LOW PRESSURE SENSOR
A/C COOLING PUMP DISCHARGE VALVE JYV, 5K65
SOOT FILTER
LOCTITE
SILICON SEALANT (RONGTAI RT 368)
ADJUSTABLE SPANNER 8"
MAIN ENGINE BATTERIES 12v 200AH
SAMPLE BOTTLE
CURTAIN RAIL
PRESSURE GUAGE (RANGE:0 to 6 BAR)
CREW TOILET PUMP, MAXLITE+ (SFA) 24V,360W

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

GEN FUEL FILTER


GEN FUEL FILTER
GEN LUB OIL FILTER
RACOR FILTER
GEN CRANK CASE BREATHER
GEN AIR FILTER INNER
GEN AIR FILTER OUTER
FILTER ELEMENT OWS
FILTER ELEMENT CPFE
FILTER ELEMENT CHARCOAL

MAIN ENGINE LUB OIL FILTER


MAIN ENGINE FUEL FILTER
MAIN ENGINE RACOR FILTER
MAIN ENGINE OUTER AIR FILTER
MAIN ENGINE AIR FILTER (Colescing)
MAIN ENGINE CRANK CASE BREATHER
MICRO FUEL FILTER ELEMENT
GEAR BOX FILTER

MOBIL DELVAC 15W40

VICS INHALER
PYRANTRIN
TETRACYCLINE 250MG
MOKO [MIST.ALBA]
GESTID BOTTLE
ROBB OINTMENT
SEPTRIN 80MG
OMEGA H3
COARTEM
SKINEAL

ASUQUO UDUAK WILLIAMS & AIDELOJE OLUSEGUN


AJIBOYE ABASS
AJIBOYE ABASS

nform the Technical Staff of the priority of the request


s, mm, cm, Gallon, each, Kg, coil, length, pkt etc

GENERAL REQUISITION FORM


GENERAL REQUISITION FORM

PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)

/Serial No./Part Description/Designation Part No.

MM THICKNESS

FOR MAIN DECK (RED, YELLOW AND BLUE)


AS SPARES
PARKER, TYPE-SCP-9221, RANGE 0…200PSI=0.5…4,5 VRAT SUPPLY 5V
5K65

AS SPARES

FOR SEWAGE TREATMENT PLANT DISCHARGE PUMP


No. P003

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.

To be filled by Procurement Unit


VESSEL TMC OSPREY Requisition No:
DEPARTMENT DECK/ENG Database Serial No:
LOCATION AMENAM FIELD Proposed Delivery Date:

Budget Tracking Column Unit Cost Amount

-
-

-
-

-
-

-
-

-
-
-

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.

Office Use Only


Prepared by :(Procurement Unit) Page 1 of 1
Checked by: (Finance Unit) Date of issued 6/1/2015
Approved by:
TO: MARINE OPS DATE:

Item Quantity Quantity Denomination


No Required Onboard of Quantity
Note (2)
Urgent?
CABIN STORES (Tick)
1 1 NIL PKT
2 1 NIL PC
Urgent?
DECK STORES (Tick)

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

3 3 EXPIRED PKT YES


4 20 BAD METER 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)

FOR SHIP'S USE ONLY


DATE: \
REQUESTED BY: C/E&C/O
CHECKED BY: MASTER
APPROVED BY: MASTER

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

Title : GENERAL REQU


Revision : 0

Date
Management
GENERAL REQUISITION F

6/26/2022

Description of Item/Model/Serial No./Part Description/Designation


GENERATOR BATTERIES 12v 100AH
WATER MAKER LOW PRESSURE SENSOR
A/C COOLING PUMP DISCHARGE VALVE JYV, 5K65
SOOT FILTER
LOCTITE
SILICON SEALANT (RONGTAI RT 368)
ADJUSTABLE SPANNER 8"
MAIN ENGINE BATTERIES 12v 200AH
SAMPLE BOTTLE
CURTAIN RAIL
PRESSURE GUAGE (RANGE:0 to 6 BAR)
CREW TOILET PUMP, MAXLITE+ (SFA) 24V,360W

DURACCEL BATTERY 1.5 (BIG)


SEVEN OCEANS(EMERGENCY DRINKING WATER)
SEVEN OCEANS(STANDARD EMERGENCY RATION)
LIFE BOUY LIGHT

GEN FUEL FILTER


GEN FUEL FILTER
GEN LUB OIL FILTER
RACOR FILTER
GEN CRANK CASE BREATHER
GEN AIR FILTER INNER
GEN AIR FILTER OUTER
FILTER ELEMENT OWS
FILTER ELEMENT CPFE
FILTER ELEMENT CHARCOAL

MAIN ENGINE LUB OIL FILTER


MAIN ENGINE FUEL FILTER
MAIN ENGINE RACOR FILTER
MAIN ENGINE OUTER AIR FILTER
MAIN ENGINE AIR FILTER (Colescing)
MAIN ENGINE CRANK CASE BREATHER
MICRO FUEL FILTER ELEMENT
GEAR BOX FILTER

MOBIL DELVAC 15W40

FENDER GUARD FOR PORT SIDE

VICS INHALER
PYRANTRIN
TETRACYCLINE 250MG
MOKO [MIST.ALBA]
GESTID BOTTLE
ROBB OINTMENT
SEPTRIN 80MG
OMEGA H3
COARTEM
SKINEAL

ASUQUO UDUAK WILLIAMS & AIDELOJE OLUSEGUN


AJIBOYE ABASS
AJIBOYE ABASS

nform the Technical Staff of the priority of the request


s, mm, cm, Gallon, each, Kg, coil, length, pkt etc

GENERAL REQUISITION FORM


GENERAL REQUISITION FORM

PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)

/Serial No./Part Description/Designation Part No.


AS SPARES
PARKER, TYPE-SCP-9221, RANGE 0…200PSI=0.5…4,5 VRAT SUPPLY 5V
5K65

AS SPARES

FOR SEWAGE TREATMENT PLANT DISCHARGE PUMP


No. P003

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.

To be filled by Procurement Unit


VESSEL TMC OSPREY Requisition No:
DEPARTMENT DECK/ENG Database Serial No:
LOCATION AMENAM FIELD Proposed Delivery Date:

Budget Tracking Column Unit Cost Amount

-
-

-
-

-
-

-
-

-
-
-

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.

Office Use Only


Prepared by :(Procurement Unit) Page 1 of 1
Checked by: (Finance Unit) Date of issued 6/1/2015
Approved by:
TO: MARINE OPS DATE:

Item Quantity Quantity Denomination


No Required Onboard of Quantity
Note (2)
Urgent?
CABIN STORES (Tick)
1 1 NIL PKT
2 1 NIL PC
Urgent?
DECK STORES (Tick)

1 4 litrs NIL MTRS


2 10 LITRS NIL PCS
3 4 LITRS NIL PC
4 10 LITRS NIL PCS
5 5 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 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

3 3 EXPIRED PKT YES


4 20 BAD METER 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

SPARE PPE STORES Urgent?


1 3 NIL PCS
2 2 NIL PCS
3 2 I PCS
FOR SHIP'S USE ONLY
DATE: \
REQUESTED BY: C/E&C/O
CHECKED BY: MASTER
APPROVED BY: MASTER

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

Title : GENERAL REQU


Revision : 0
Date
Management
GENERAL REQUISITION F

7/6/2022

Description of Item/Model/Serial No./Part Description/Designation

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

DURACCEL BATTERY AA 1.5 (BIG)


SEVEN OCEANS(EMERGENCY DRINKING WATER)
SEVEN OCEANS(STANDARD EMERGENCY RATION)
LIFE BOUY LIGHT
BIRO (BLUE & BLACK)
A4 PAPER
TRANSPARENT TAPE
FLAG STATE APPROVED ISPS LOG BOOK
BRIDGE OFFICIAL ROUGH LOG NOTE BOOK
GMDSS IMO SIGNAGES.
TORCH LIGHT
LAMINATING FILM
A4 FILE DIVIDER

GEN FUEL FILTER


GEN FUEL FILTER
GEN LUB OIL FILTER
RACOR FILTER
GEN CRANK CASE BREATHER
GEN AIR FILTER INNER
GEN AIR FILTER OUTER
FILTER ELEMENT OWS
FILTER ELEMENT CPFE
FILTER ELEMENT CHARCOAL

MAIN ENGINE LUB OIL FILTER


MAIN ENGINE FUEL FILTER
MAIN ENGINE RACOR FILTER
MAIN ENGINE OUTER AIR FILTER
MAIN ENGINE AIR FILTER (Colescing)
MAIN ENGINE CRANK CASE BREATHER
MICRO FUEL FILTER ELEMENT
GEAR BOX FILTER
GEAR OIL

FENDER GUARD FOR PORT SIDE

VITAMIN C (COLOR &WHITE)


ABONIKI
LONART DS
COARTEM
PARACITAMOL
GESTID BOTTLE

POVIDONE IODINE PREP PADS


STERILE WOUND PLASTERS
ANTISEPTIC CREAM
SURGICAL TAPE

HELMET
SAFETY BOOT
COVERALL

ASUQUO UDUAK WILLIAMS & ETUK EMMANUEL


AJIBOYE ABASS
AJIBOYE ABASS

nform the Technical Staff of the priority of the request


s, mm, cm, Gallon, each, Kg, coil, length, pkt etc

GENERAL REQUISITION FORM


GENERAL REQUISITION FORM

PRIORITY: Tick
EMERGENCY
URGENT
ROUTINE x
Note (1)

/Serial No./Part Description/Designation Part No.

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

FOR CO-ORDINATOR'S CABIN.LAST SUPPLIED WAS FOR C/O'S


No. P003

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.

To be filled by Procurement Unit


VESSEL TMC OSPREY Requisition No:
DEPARTMENT DECK/ENG Database Serial No:
LOCATION AMENAM FIELD Proposed Delivery Date:

Budget Tracking Column Unit Cost Amount

-
-
-

-
-

-
-

-
-
-

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.

Office Use Only


Prepared by :(Procurement Unit) Page 1 of 1
Checked by: (Finance Unit) Date of issued 6/1/2015
Approved by:
TO: MARINE OPS DATE:

Item Quantity Quantity Denomination


No Required Onboard of Quantity
Note (2)
Urgent?
ENGINE ROOM (Tick)
1 1 NIL PC

FOR SHIP'S USE ONLY


DATE:
REQUESTED BY: C/E
CHECKED BY: MASTER
APPROVED BY: MASTER

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

Title : GENERAL REQU


Revision : 0

Date
Management
GENERAL REQUISITION F

1/2/2023

Description of Item/Model/Serial No./Part Description/Designation

24VOLTS ELECTRICAL STARTER MOTOR (CAT)

DANIEL ORHORHO
TIMI TOMS
TIMI TOMS

nform the Technical Staff of the priority of the request


s, mm, cm, Gallon, each, Kg, coil, length, pkt etc

GENERAL REQUISITION FORM


GENERAL REQUISITION FORM

PRIORITY: Tick
EMERGENCY
URGENT X
ROUTINE
Note (1)

/Serial No./Part Description/Designation Part No.

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.

To be filled by Procurement Unit


VESSEL TMC OSPREY REQUISION No: 01/01
DEPARTMENT ENGINE Database Serial No:
LOCATION HOLYFIELD JETTY Proposed Delivery Date:

Budget Tracking Column Unit Cost Amount

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.

Office Use Only


Prepared by :(Procurement Unit) Page 1 of 1
Checked by: (Finance Unit) Date of issued 6/1/2015
Approved by:

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