VESSEL DEFECT REPORT AND ACTION LOG

COMPANY Rawabi Vallianz Offshore Services Co.LTD RESPONSE AND ACTION PERIOD (TO BE DETERMINED USING THE RISK ASSESSMENT MATRIX)
VESSEL Rawabi 55 CRITICAL 7 DAYS RESPONSE = AFFECTS SAFETY CRITICAL SYSTEMS
MONTHL/YEAR 10/25/2023 ESSENTIAL 7 WEEKS RESPONSE = AFFECTS ESSENTIAL BUT NOT CRITICAL SYSTEMS
FOCAL POINT NON-CRITICAL 7 MONTHS RESPONSE = AFFECTS NON-CRITICAL SYSTEMS
CONTACT MOB. NO. DOCKING SCHEDULE / NON-SCHEDULE

DEFECT REPORT NUMBER CATEGORY TARGET DATE

DATE STATUS
(DECK or ENGINE/YEAR/ CRITICAL/ FOR
NO. DEFECT ITEM DESCRIPTION REPORTED OPEN/ ACTION PARTY REMARKS
RUNNING NUMBER) ESSENTIAL/ COMPLETION
(MM/DD/YY) CLOSED
e.g. D/14/001 NON-CRITICAL (MM/DD/YY)
1 NO . 1 ENGINE A/C # 2 BEARING MOTOR DAMAGE AND OIL SEAL IT LEAKS ESSENTIAL 6/9/2023 10/30/2023 OPEN SHORE CREW Spares required

CRITICAL 10/9/2023 09/17/2023 ETO AND

2 NO . 2 ENGINE INMARSAT C (SSAS) ANTENNA SHORT CIRCUIT OPEN
SHORE
Service required

3 NO. 3 ENGINE Dry Bulk system Pneumatic valves actuators ESSENTIAL 09/15/2023 10/30/2023 OPEN ENGINE CREW Spares required

4 FRC FRC steering out of order CRITICAL 12/10/2023 10/19/2023 CLOSED THIRD PARTY 10/25/2023

NORMAL REPORTING FREQUENCY IS MONTHLY BUT IF THERE IS ANY CRITICAL ITEM REQUIRING CRITICAL SYSTEMS ARE DEFINED AS:

ATTENTION AN IMMEDIATE UPDATE OF THIS LOG IS TO BE SENT. ANY MACHINERY, EQUIPMENT, SYSTEM OR PROCESS THAT WOULD ENDANGER LIFE

SOPM-FORM-02R Revision : 0 Page 1 of 1