Kode : SBS -227A

PT. SUASA BENUA SUKSES

Hal : 1/1

DAFTAR KETIDAKSESUAIAN / SUMMARY NON-CONFORMITY

Nama Kapal : OPS ALTAIR --- SCE MEDCO

Tahun : 2022

NO TANGGAL KETIDAKSESUAIAN OLEH STATU KETERANGAN

1 14 Des 22 Fire/foam monitors -
however found the PM
program provided without a Medco
detail procedure
2 14 Des 22 Fire hydrants & hoses -
however found the PM
program provided without a Medco
detail procedure
3 14 Des 22 Emergency Diesel Generator
(EMDG) - Black out
test/drill record not found Medco
during verificaion
4 14 Des 22 Emergency Switch board -
Blackout/Load test record Medco
not found during verification
5 14 Des 22 Emergency and escape
route lighting - Routine Medco
testing/PM program not
found during verification
6 14 Des 22 Lifting appliances (Hook,
Wire sling, webbing sling,
shackle, etc.) -
Maintenance /inspection of
lifting gear and and Medco
associated procedure i.e.
color coding, etc, was not
found
S
To provide PM
procedure/Checklist
OPEN
Buat form checklist
To provide PM
procedure/Checklist
OPEN
Buat form checklist.
need further Clarification
buat laporan drill record
OPEN
to include in the Vessel
OPEN drill matrix
buat laporan drill record
to include in PMS
OPEN
PMS Engine poin 26.1.14
Three Monthly
Needed to verify the
Vessel Operator's SMS re
to lifting gear PM program
and procedure, and to
OPEN include in the PMS as part
of Crane
inspection/certfication
Supporting document
sudah ready