PT GEMILANG BINA LINTAS TIRTA

SHIP MANAGEMENT
Safety Management Manual

RECORDS OF AMENDMENT

Rev Revision Chapter Revisions Carried Revised Approved

No. Date No. Out. By By
1 20/03/10 0202.5.12 20/04/10 MR GM
0203, 0304, 0300, 0400, 22/03/10 MR GM
0703, 1101
2 29/06/10 Form S-38B 29/06/10 MR GM
3 29/06/10 Form G-15 29/06/10 MR GM
4 01/07/10 0100, Introduction 01/07/10 MR GM
5 01/07/10 0301, 5.9.5 01/07/10 MR GM
6 01/07/10 0301, 5.8.2 01/07/10 MR GM
7 01/07/10 07/01, Contact Flow 07/07/10 MR GM
Chart
8 08/07/10 0202.3, DPA 08/07/10 MR GM
9 08/07/10 0101,3 08/07/10 MR GM
10 08/07/10 0201, 4 08/07/10 MR GM
11 08/07/10 Company Org Chart, 08/07/10 MR GM
Annex 2
12 09/07/10 1106, 7.1 09/07/10 MR GM
13 12/07/10 Safety Policy 12/07/10 MR GM
14 13/07/10 Form C-07 13/07/10 MR GM
15 23/08/10 Form S-31 23/08/10 MR GM
16 24/08/10 Form S-52 24/08/10 MR GM
17 24/08/10 0401, 5.8 24/08/10 MR GM
18 20/10/10 0202 20/10/10 MR GM
19 20/10/10 0202.0 20/10/10 MR GM
20 22/09/10 Form S-06 22/09/10 MR GM
21 13/12/10 0203,HSE Officer 13/12/10 MR GM
22 23/12/10 1107, 4.3 23/12/10 MR GM

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 PT GEMILANG BINA LINTAS TIRTA
SHIP MANAGEMENT
Safety Management Manual

RECORDS OF AMENDMENT

Rev Revision Date Chapter Revisions Revised Approved

No. No. Carried Out. By By
23 20 /9/12 Chapter 0701,0702 and Annex 20 September DPA GM
7C 2012
24 1/ 12/ 2012 Chapter 0504 Garbage 1 December MR GM
Management 2012
25 1/ 12/ 2012 Chapter No. 06.03 Avoidance 1 December MR GM
of Fatigue 2012
26 1/ 12/ 2012 Chapter No. 0408 SEEMP 1 December MR GM
2012
27 20/ 02/ 2013 Chapter 0701 (revised email 20 February MR GM
address) 2013
Chapter 0302 (Revised DPA 20 February MR GM
and GM) 2013
Annex 2 A (Revised DPA 20 February MR GM
Organization chart) 2013
28 23/ 9/ 13 0702 Annex 7C ERP Contact 23 September MR GM
Number 2013
29 29/ 10/ 13 ECDIS – 0406-4 29 October MR GM
2013
30 11/ 11/ 13 MLC 2006-0300-0315 11 November MR GM
2013
31 29/ 1/ 14 Shorebase ERP 0701 29 January MR GM
Office & Email Address 2014
32 20/ 2/ 2014 Chapter 0702 Annex 7C 20 February MR GM
2014
32 15/10/2014 0202 - Company Organisation 15/10/2014 MR GM
Chart Annex 2A - 15 Oct
2014
33 24/11/2014 0804 - CRUDE OIL 24/11/2014 MR GM
WASHING PROCEDURES

34 24/11/2014 0805 - CRUDE OIL 24/11/2014 MR GM

WASHING SAFETY
CHECK LIST
35 6/10/2014 0604 Protective Clothing and 6/10/2014 MR GM
Equipment
36 29/01/2014 0701 Shorebased Emergency 29/01/2014 MR GM
Response Plan (2) (3)

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Rev Revision Date Chapter Revisions Revised Approved
No. No. Carried Out. By By

37 24/11/2014 0804 - CRUDE OIL 24/11/2014 MR GM

WASHING PROCEDURES

38 24/11/2014 0805 - CRUDE OIL 24/11/2014 MR GM

WASHING SAFETY
CHECK LIST
39 7/10/2015 0901-3 Oil spill contingency 7/10/2015 MR GM
procedure
40 11/02/2015 1103 Nonconformance, Near 11/02/2015 MR GM
Miss, Corrective and
Preventive action
41 14/05/2015 0201 Shipboard 14/05/2015 MR GM
Responsibilities
42 21/04/2015 0401 Communication and 21/04/2015 MR GM
Consultation
43 10/05/2015 0403-4 Inspection of Ballast 15/12/2015 MR GM
and Cargo tanks
44 22/03/15 0316 Human Resources 22/03/15 MR GM
Management in Vessel FPSO
45 22/12/2015 0410 STS OPERATION 22/12/2015 MR GM
PROCEDURE
46 28/12/15 0305 Shipboard personnel 30/12/15 MR GM
management
47 8-Jan-16 0701 Shorebased ERT 8-Jan 16 MR GM
48 8-Jan-16 0202 Shorebase Responsibility 8-Jan-16 MR GM
49 06 April 2016 0308 Promotion (Shipboard 6 April 2016 MR GM
personnel management
50 8 April 2016 0305 Crew welfare (5.2.2 8 April 2016 MR GM
Treatment in port) Crew
medicalreport Form C – 17
(Previous C-14)
51 14 Jan 2016 S – 52 MLC Audit checlist 14 Jan 2016 MR GM
52 15 April 2016 S – 53 Crew Manning Agent 15 Apr 2016 MR GM
audit checklist
53 14 Jan 2016 S – 27 Internal audit summary 14 Jan 2016 MR GM
checklist form
54 02 May 2016 S-19 Work and rest hour 04 May 2016 MR GM
record + Working arrangement
(watchkeeping)
55 16 May 2016 0406 Bridge and navigational 24 Oct 2014 MR GM
procedures
56 2 Aug 2016 Revised Company standart 2 Aug 2016 MR GM
form D02, D03, D12, D19,
D19B, D26B, D26D, D38

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Rev Revision Date Chapter Revisions Revised Approved
No. No. Carried Out. By By

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Rev Revision Date Chapter Revisions Revised Approved
No. No. Carried Out. By By