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CARGO, BALLAST AND ENGINE ROOM

CHAPTER VIQ QUESTION INSPECTOR REMARK

8 Was the inert gas system in use at the time of the Vessel was inspected at shipyard before
inspection? delivery. IGS was not used.

8 Are the following, where fitted, in good order and is Cargo tank level monitoring system in the
there recorded evidence of regular testing? cargo control room was not in working
condition.
8 Is the stress and stability information included with The stress and stability information for the
the cargo plan and are any limitations discharge was not included in the cargo plan.
understood by the cargo watch officers?
8 Is the level of lighting in the pump room adequate? Cargo pump room entrance light had been put
out the light condition.

8 Have senior deck officers had open-water ship to Master and C /O had not STS transfer
ship transfer experience within the last 12 months? experience at open water within 12 months.

8 If the vapour return manifolds are designed for use No cruciform bollards, only lashing eyes were
at single buoy moorings, do they comply with fitted in line with vapour manifolds. Mooring
requirements? bits were arranged with an offset of approx 3m
sideways.
8 Are the P/V valves in good order, inspected and During the inspection of the ship’s Cargo
cleaned as part of a regular maintenance routine and Containment Area and confirmed by records
are there records to support this? held on board in the Ship’s Certificates files, it
was found that the vessel was fitted with
Tanktec Pressure/Vacuum valves, New ISO H
125/V 80, which are reported to be
unacceptable in certain countries.
8 Are pressure gauges also fitted to the offshore The pressure gauges on the inactive manifolds
manifolds and regularly checked during on both the onshore and offshore sides were
the discharge for manifold valve leakage? found to be closed during discharge operations
8 Is crude oil washing being carried out on this Vessel was inspected at shipyard before
occasion? delivery. C OW was not carried out at this
port.
8 Where filter-type respirators have been provided, is The vessel had filter type respirators on board.
there an adequate system of control in They did not have a system for controlling the
place? use of these respirators
8 Are the following, where fitted, in good order and is E4.14 - Deck valves hydraulic power pack,
there recorded evidence of regular testing? hydraulic valves cabinet - oil leakages

8 If the vapour return manifolds are designed for use Vapour return manifolds not designed for
at single buoy moorings, do they comply with operations at SBM, VRM was not painted red/
requirements? yellow/red, no ‘closed chock’ fitted at ship’s
side in line with the VR manifold pipelines, no
‘cruciform bollard’ fitted on deck in way of
the VR manifolds and no ‘deck eyes’ in
vicinity on deck.
8 If the vapour return manifolds are designed for use No closed chock in line with the VRS manifold
at single buoy moorings, do they comply with No cruciform bollard had been in line with the
requirements? VRS manifold.
8 Are cargo and/or ballast tanks free of sloshing or Please see 8.9. Guidelines were provided for
other restrictions? reducing or minimising free surface effect,
sloshing and stability restrictions.

07 February 2007 Page 1 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

8 If a loading computer or programme is in use, is it Loading computer programme not class


class approved? approved, same as 2.15
If a class approved loading computer is not
available, record how stress and stability
calculations are performed.
8 Are manifold pressure gauges fitted with valves or Manifold back pressure gauges where fitted
cocks? without valves or cocks.

8 Are vapour locks fitted with full depth sounding Vapour lock were not fitted with full depth
pipes? sounding pipes.

8 Are sufficient closed fairleads and mooring bitts There were open mooring fairleads fitted
provided? which were not suitable for STS operations

8 Is a log kept of inert gas operations? The log of inert gas operations had incomplete
entries of the last inerting operation.

8 Are personnel aware of the hazards associated with The Chief Mate reported that cargo tanks were
tank cleaning after the carriage of volatile products? purged before washing. There was no record
of this in either the tank cleaning log or the IG
operation log.

The tank cleaning records indicated that


during the last tank cleaning and gas freeing
operation the inert gas was not in operation
during washing, neither were the cargo tanks
purged before gas freeing.
8 The secondary venting system was pressure
monitoring system. It was noted that the tanks
indicated different pressures. Tank 6 stbd
sensor was not working and indicated zero.
8 Is the cargo pump room gas monitoring system in PUMP ROOM FLAMMABLE
good order and regularly checked? ATMOSPHERE MONITORING WAS NOT
AS REC OMMENDED BY INDUSTRY
GUIDELINES. THE GAS SENSORS WERE
LOC ATED AT BOTTOM LEVEL OF THE
ROOM ONLY.( OC IMF-AN
INFORMATION PAPER ON PUMP ROOM
SAFETY 1995.)
8 Are all officers familiar with the carriage THE OXYGEN RESUSC ITATOR WAS
requirements for the cargoes on board? NOT READILY AVAILABLE. THE
EQUIPMENT WAS
KEPT LOC KED UP IN THE HOSPITAL
WITH ONLY A FEW PERSONS HOLDING
A KEY.
THE RESUSCITATOR WAS PLACED IN
THE C CR DURING THE INSPEC TION.
8 Is a written procedure provided for the safe handling No procedures in place for the safe handling
of heavy weather ballast in cargo tanks on of heavy weather ballast in cargo tanks of
segregated ballast tankers? segregated ballast tanks.
8 Is the inert gas system and/or storage and associated The vessel was fitted with positive locking
pipework, where fitted, in good devices on the IG tank isolation valves. The
order? key was in the control of the pump man not a
responsible officer.
8 Are the following, where fitted, in good order and is
there recorded evidence of regular testing?

07 February 2007 Page 2 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

8 Are pressure gauges also fitted to the offshore Pressure gauges were not fitted at the off-
manifolds and regularly checked during cargo shore manifold during the discharge operation.
transfer for manifold valve leakage?
8 Are metal tapes and other gauging or sampling The earthing (grounding) straps were noted as
devices effectively bonded before being introduced being missing from the vessel's three
into tanks? UTIullaging tapes.
8 Are vapour locks fitted with full depth sounding It was reported that the vessel's ullage pipes
pipes? were not fitted to the full depth of the cargo
tanks
8 Is the inert gas system including instrumentation, The inlet mesh on the Inert Gas Plant had been
alarms, trips and pressure and oxygen recorders, in removed exposing the rotating interal
good order? fanimpeller
It was noted that there was a slight weep of
water from a pipe flange weld after the Deck
Seal unit indicating that the line was corroding
internally.
8 Are records maintained of equipment maintenance, There was no maintenance routine for the
including the overhaul of the non-return valve? overhaul of the Inert Gas Non-Return valve
but there was a stenciled notation on the inert
gas pipe that stated that the valve had been
overhauled on 26.October.2006
8 Are flame screens easily accessible and removable, The vacuum valve flame screens were
in good order and inspected and cleaned as part of a accessible but it was noted that on some
regular maintenance routine and are there records valves they had been partially painted over.
available? There were records of the valves being
'operated and greased' but there were no
records of them having been opened-up,
cleaned and overhauled.
8 If stop valves are fitted which permit isolation of The vessel is fitted with isolating valves in the
individual tanks from the common venting system, Inert Gas supply lines to each cargo tank.
are they provided with positive locking These valves are hydraulically operated and
arrangements and are the keys under the control of a cannot be locked. The operational status of
responsible officer? these valves is clearly marked in the cargo
control room and the C hief Officer has
positioned a clear notice giving instructions
that these valves are not to be operated
without permission.
8 Are pressure gauges also fitted to the offshore
manifolds and regularly checked during cargo
transfer for manifold valve leakage?
8 Have senior deck officers had open-water ship to Senior officers do not have experience in open-
ship transfer experience within the last 12 months? water ship to ship transfer operation.

8 Are the following, where fitted, in good order and is No independent cargo tanks overfill Audible
there recorded evidence of regular testing? and visual alarm fitted for the cargo tanks.

8 If the vapour return manifolds are designed for use The VRSM’s were not fitted with cruciform
at single buoy moorings, do they comply with bollards or enclosed chocks and were not
requirements? suitable at SPM’s.
8 Are manifold blank flanges of an equivalent rating to The vapour manifold blanks were of a smaller
that of the manifold pipelines? plate thickness then the pipelines.

8 Are the following, where fitted, in good order and is There were no records of checking and
there recorded evidence of regular testing? documenting the accuracy of the cargo tank
radar gauging system.

07 February 2007 Page 3 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

8 If a loading computer or programme is in use, is it The loading computer on line function was no
class approved? longer operational.
If a class approved loading computer is not
available, record how stress and stability
calculations are performed.
8 Are cargo pipelines tested annually? Cargo pumps, There was no record that the cargo lines were
pipes, highe level alarms etc. pressure tested annually or during drydock.

8 Is crude oil washing being carried out on this Part discharge only.
occasion?

8 Are manifold pressure gauges fitted with valves or Manifold pressure gauge was not fitted with
cocks? valve or cock.

8 Are sufficient closed fairleads and mooring bitts The vessel is fitted with open type roller
provided? fairleads forward and aft. Though stell pipes
are fitted on aft rollers these would not
prevent ropes from jumping off the rollers.
8 On vessels with pump rooms, are they free of Moderate leak was evident at the flange of No.
evidence of significant leaks from machinery, 2 cargo pump discharge line in the pump
pipework, valve glands and instrumentation? room. (SHOULD READ AS BALLAST
PUMP)
8 Does the P/V breaker appear to be in good order? The P/V breaker was filled with water only
and not added with an anti-freeze.

8 Are SOLAS secondary venting requirements being The audio alarm of the cargo tank pressure
complied with? monitoring system was not working at the time
of inspection.
8 Is information readily available on maximum No information on the venting capacity of the
loading rates and venting capacities? cargo tank individual high velocity P/V valves
(vent pipe diameter was only 80 mm)
8 Is the stress and stability information included with For information not provided with damaged
the cargo plan; have stability and where applicable, stability manual.
stress calculations been performed for the current
cargo operation and do the cargo watch officers
understand any limitations?
8 Are sufficient closed fairleads and mooring bitts Vessel was not fitted with sufficient close
provided? fairleads forward for ship to ship transfer
operation.
8 Where fitted and in use, is the condition of the cargo There was no record that the cargo tanks
tank heating system satisfactory, is it regularly tested thermal heating system was regularly pressure
and is any observation tank free of oil? tested. Vessel was classed as a Asphalt tanker.
8 Is the cargo pump room gas monitoring system in Ballast pumproom not fitted with gas
good order and regularly checked? monitoring system

8 If the vapour return manifolds are designed for use Vapour Return Manifolds not designed for
at single buoy moorings, do they comply with operations at SBM;
requirements?
8 Do records indicate that the loading computer is Accuracy check with test conditions in the
tested regularly for operational accuracy? stability information booklet of the Excel
programme for draft, trim and stability
calculation has not been carried out.
8 are there records indicating that the operational Accuracy test of loading computer no record
accuracy of the load computer is tested regularly? available

07 February 2007 Page 4 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

8 Is the vessel fitted with a crude oil washing system? Crude oil washing system / manual was not
approved by Class but tank cleaning system
was fitted.
As clean product handled only, C OW was not
carried out.
8 Was the fixed oxygen analyser calibrated There was no record of testing the O2 analyser
immediately prior to use of the inert gas system? prior to IGS use at the port call. The last record
related to the previous port, 5 days earlier. The
electrician stated that he had omitted filling in
the
record sheet after performing the test.
8 If the vapour return manifolds are designed for use No cruciform bollards were fitted for vapour
at single buoy moorings, do they comply with line connections. An eyelet with 12 t SWL was
requirements? fitted in the vicinity that was used for bunker
hose handling.
8 Is the vessel free of inherent intact stability The vessel is double hull tanker with wide
problems? centre cargo tanks and no longitudinal
bulkhead on centerline. The vessel has
restrictions on combination of cargo and
ballast tanks that can be slack at any given
time during operations or sailing. These
restrictions were posted in Ship's Office but
Chief Officer did not seem very conversant
with them and maintained that on current
trading pattern with multiple grades and draft
restrictions it was almost impossible to follow
these instructions.
8 If fixed tank gauges are not fitted, are sufficient Fixed gauging system float type pulled – no.4
portable tapes provided to simultaneously gauge center tank found gauge not working
each tank being worked?
8 Can double hull spaces be inerted? Double hull spaces are not provided with
inerting facility.

8 On vessels with pump rooms, are they free of Tank cleaning pump outlet line and tank
evidence of significant leaks from machinery, cleaning heater outlet line had been repaired
pipework, valve glands and instrumentation? with jubilee clamps
8 Is the cargo venting system in a satisfactory Operating lever of high velocity vent of cargo
condition? tank no. 1 port and 3 port groove had
considerable play and had dropped down to
almost open position
8 Are flame screens easily accessible and removable, Vacuum relief valve were moderately rusted
in good order and inspected and cleaned as part of a and did not show any sign of maintanance
regular maintenance routine and are there records
available?
8 Do records indicate that the loading computer is No records of testing loading computer for
tested regularly for operational accuracy? accuracy.

8 If the vapour return manifolds are designed for use Vapour Return Manifolds not designed for
at single buoy moorings, do they comply with operations at SBM; no closed chocks fitted at
requirements? ship’s side in line with the (port & starboard)
VR manifold pipelines and also no cruciform
bollard fitted on deck in way of the VR
manifolds.
Drain on starboard VR manifold consisted of
very small bore pipeline & also noted
pipeline opening (at over the spill tray) was
flattened & near closed as result.
[For information, there were deck eyes & one ‘
2-bitts’ deck bollard fitted in line between
ship’s side & VR manifold].

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CHAPTER VIQ QUESTION INSPECTOR REMARK

8 Are SOLAS secondary venting requirements being No secondary ‘full flow’ venting arrangement
complied with? fitted to cargo tanks.
[Tanks fitted with individual IG ‘branch line’
& vent stack with ‘breather’ type P/V valves].
8 Have senior deck officers had open-water ship to Chief Mate had only participated in STS off
ship transfer experience within the last 12 months? Singapore at anchorage in the recent year.

8 If the vapour return manifolds are designed for use No closed chock and cruciform bitt fitted in
at single buoy moorings, do they comply with line with vapour return manifolds.
requirements?
8 If the vapour return manifolds are designed for use The vapour return manifolds at the port and
at single buoy moorings, do they comply with starboard side were fitted with drain cockbut
requirements? without line connection to the spill tray. There
was no closed chock and cruciform bittsited in
line (2 padeyes fitted were nearly in line with
the manifold).
8 Is the inert gas system including instrumentation, The fresh air intake for the I.G. system had
alarms, trips and pressure and oxygen recorders, in been fitted inside the Engine room, just above
good order? the scupper. Suction was being drawn from
within the Engine room spaces only.
8 Is crude oil washing being carried out on this Vessel was inspected at shipyard before
occasion? delivery. C OW was not carried out at this
port.
8 If the vapour return manifolds are designed for use Vapour return manifolds not designed for
at single buoy moorings, do they comply with operations at SBM, no `closed chock' fitted at
requirements? ship's side in line with the (port and starboard)
VR manifold pipelines, no `cruciform bollard'
fitted on deck in way of the VR manifolds and
means to drain the VRSM.
8 If fixed tank gauges are not fitted, are sufficient Vessel has only 3 UTI tapes and no spare
portable tapes provided to simultaneously gauge tapes as the vessel load a maximum of three
each tank being worked? tanks simultaneously and the fixed level
gauging system is not in use condition.
8 Was the fixed oxygen analyser calibrated Oxygen analyser was last calibrated at the
immediately prior to use of the inert gas system? previous discharge port on 26 Dec. 2006.

8 Are vapour locks fitted with full depth sounding The vapour locks were not fitted with full
pipes? depth sounding pipes. As per records vessel
had operated with tanks in inert condition
when carrying volatile and static accumulator
cargoes.
8 Where fitted and in use, is the condition of the cargo The deck steam heating manifold for slop
tank heating system satisfactory, is it regularly tested starboard and 6C were with minor leakage.
and is any observation tank free of oil? The
individual heating coil flange connections for
COT 6C were with heavily wasted securing
bolts.
8 On vessels with pump rooms, are they free of Four leaks were observed from not fully
evidence of significant leaks from machinery, tightened flanges / connections in the
pipework, valve glands and instrumentation? Pumproom. Three of these were from the
stripping lines (minor leaks) and the last from
the Pump casing of #3 COP (moderate leak).
Leaks had been stopped prior completion of
the Inspection.

07 February 2007 Page 6 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

8 If the vapour return manifolds are designed for use Vapour return manifolds not designed for
at single buoy moorings, do they comply with operations at SBM, no‘closed chock’ fitted at
requirements? ship’s side in line with the VR manifold
pipelines, no ‘cruciform bollard’ fitted on
deck in
way of the VR manifolds and the ‘deck eyes’
in vicinity on deck were not positioned one
to either side of the line from the closed chock
to the VRSM.
8 On vessels with pump rooms, are they free of The No. 3 COP was leaking steam condensate
evidence of significant leaks from machinery, from the deckhead areas in way of driveshaft
pipework, valve glands and instrumentation? penetration. No. 3 cargo pump turbine was
leaking live steam in way of its steamtrunking.
8 Is the oxygen content of the inert gas delivery at or The cargo tank remote temperature gauges for
below the permitted maximum? two tanks wre not showing correct readings.
The remote level gauges for the water ballast
Record if the oxygen delivery is more than 5% or if tanks were not operational. Tanks were being
a high oxygen level alarm is not fitted, regardless of monitored by manual soundings.
the date of delivery.
8 Are all cargo derricks, cranes and other lifting The lifting gear annual inspection was
equipment properly marked and has periodical overdue. Last annual inspection was done on
testing and inspection been carried out? 14.12.05
8 Are SOLAS secondary venting requirements being Secondary venting system consisted of Hi jet
complied with? PV valves fitted to each tank on the IG branch
line. However the PV valves were not for full
flow venting but only to allow for thermal
variation.
8 Have senior deck officers had open-water ship to The ship and staff had not been engaged in
ship transfer experience within the last 12 months? STS in recent years.

8 Are the following, where fitted, in good order and is The SAAB SUM 21 fixed level gauge for
there recorded evidence of regular testing? COT No.1, 2, 3 and 5 were faulty and
unreliable.
The No. 3 COP was leaking steam condensate
from the deckhead areas in way of drive
shaft penetration. No. 3 cargo pump turbine
was leaking live steam in way of its steam
trunking.
8 Does the P/V breaker appear to be in good order? No maintenance record maintained for the
flame screen as fitted at the top opening to the
P/V breaker.
8 Are the following, where fitted, in good order and is The no. 2 S WBT Level gauge was out of order
there recorded evidence of regular testing?

8 Do records indicate that the loading computer is The testing for operational accuracy of the
tested regularly for operational accuracy? Loading computer was last carried out ten
months ago.
8 Do records indicate that the loading computer is Loading computer test data approved by Class
tested regularly for operational accuracy? not on board.

8 Are all cargo derricks, cranes and other lifting The safety latch on the lifting hook for the
equipment properly marked and has periodical provisions crane was broken.
testing and inspection been carried out?
8 Are all cargo derricks, cranes and other lifting There were no certificates attesting to load
equipment properly marked and has tests for any of the vessel's lifting equipment.
periodical testing and inspection been carried out? The port Provisions crane was not marked
with a SWL.

07 February 2007 Page 7 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

8 Is the inert gas system and/or storage and associated Inert Gas Deck Seal had numerous doublers
pipework, where fitted, in good welded to it.
order?
8 Is the oxygen content of the inert gas delivery at or Noted that the Oxygen content within the
below the permitted maximum? Deck line as measured with portable meters
was 7 %. The fixed detector displayed 3.0% at
Record if the oxygen delivery is more than 5% or if this time.
a high oxygen level alarm is not fitted, regardless of
the date of delivery.
8 Are Material Safety Data Sheets (MSDS) on board No MSDS(material safety data sheet) for last
for all the products being handled and are all officers bunker operation was retained on board.
familiar with their use?
8 Do the readings on the local, bridge and cargo Noted that the Oxygen content within the
control room oxygen and pressure recorders, where Deck line as measured with portable meters
fitted, agree? was 7%. The fixed detector displayed 3.0% at
this time.
8 Are all cargo derricks, cranes and other lifting SWL was marked only starboard side of Hose
equipment properly marked and has periodical handling C rane and Provision C rane.
testing and inspection been carried out?
8 Are manifold pressure gauges fitted with valves or All pressuer gauges as fitted outboard or cargo
cocks? (port/starboard) manifolds valves, were
without `stop cock' (block valves) arrangement.
8 Are the following, where fitted, in good order and is There was no formal record of cargo tank high
there recorded evidence of regular testing? level alarm tests at regular intervals
being maintained.
8 Have senior deck officers had open-water ship to Master and Chief Officer have had no 'Open
ship transfer experience within the last 12 months? water' STS experience in the past 12 months.

8 Is the cargo pump room gas monitoring system in The audible / visual alarms for the fixed Gas
good order and regularly checked? detection system inside the Pumproom was in-
operational.
8 If the vapour return manifolds are designed for use The ships VRM did not comply with OCIMF
at single buoy moorings, do they comply with recommendations in respect to SBM
requirements? operations as the vapour manifoild was not
equipped with a closed chock at the ships side
and a cruciform bollard in line with the
manifold
8 Are the following, where fitted, in good order and is Cargo tank's high(95%) and overfill(98%)
there recorded evidence of regular testing? alarm system was integrated with fixed tank
level gauge system,not of independent system.
As well as neither outer visual/audible alalrm
nor local test proof are available on deck.
8 If the vapour return manifolds are designed for use Vapour return manifolds were fitted but there
at single buoy moorings, do they comply with was no closed chock in line with the manifold
requirements? fitted at the vessel side, nor cnrxifix fittings.
The Master advised that this was the original
design of the vessel.
8 Are SOLAS secondary venting requirements being The fix tank gauging system included a cargo
complied with? tank pressure sensor and alarm system. The
settings for the alrarms were +2,277 mmwg
and -1,000 mmwg, well in excess of the relief
pressure of the p/v ,valves at +1,400 mmwq
and -350 mmwq.
8 Do tank hatches, tank cleaning apertures and There was cargo weepage from No. 1 Port and
sighting ports appear to be liquid and gas tight? No. 5 Stbd cargo tank hatch lid packing.

07 February 2007 Page 8 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

8 Are all cargo derricks, cranes and other lifting Engine room crane (S.W.L. 6.75 tonnes) was
equipment properly marked and has periodical last load tested on 2nd December 2005 and
testing and inspection been carried out? due for annual inspection by class surveyor.
8 If stop valves are fitted which permit isolation of IG inlet/vent lines were fitted with isolating
individual tanks from the common venting system, valves which were chained and padlocked.
are they provided with positive locking Master keys for the padlocks were kept by the
arrangements and are the keys under the control of a Chief Mate, the Pumpman and the duty AB.
responsible officer? This did not constitute a system with the keys
under the control of a responsible officer. A
key board was provided in the cargo control
room, with individual keys for each padlock,
but the system was not used.
9 Is mooring equipment marked with its SWL? SWL markings on deck bitts, fairleads,
universal fairleads & bow chain stoppers were
painted marks & not ‘beat weld’ type marks.
9 Are pedestal fairleads, roller fairleads and other CLOSED C HOC KS FORWARD AND AFT
rollers well greased and free to turn and are bitts and WERE WITH MODERATE/ DEEP
chocks free of grooving? GROOVING
9 If the vessel is equipped for mooring at single point The pick-up line could only be led to the
moorings, can the pick-up hawser be led to a winch winch drum via 2 pedestal fairleads with
storage drum rather than the warping drum end and change of angles of approximately 165
without the use of one or more pedestal fairleads degrees at each.
involving an acute angle of lead?
9 If the vessel is equipped for mooring at single point The pick up rope had to be led from the bow
moorings, can the pick-up hawser be led to a winch stopper via a pedestal and fairlead roller to a
storage drum rather than the warping drum end and winch drum at acute angles.
without the use of one or more pedestal fairleads
involving an acute angle of lead?
9 If the vessel is equipped for mooring at single point The vessel was fitted with a single SBM
moorings, can the pick-up hawser be led to a winch stopper, rated at 200 tonnes swl but the was
storage drum rather than the warping drum end and no direct lead to the windlass drums
without the use of one or more pedestal fairleads
involving an acute angle of lead?
9 Are mooring winches in good order? There bow stopper did not meet OCIMF
recommendations for SBM operations the
distance from the stopper to the roller fairlead
was about 1.5 meters.
9 If the vessel is equipped for mooring at single point There was no direct lead from the bow stopper
moorings, can the pick-up hawser be led to a winch to a winch storage drum for an SBM pick-up
storage drum rather than the warping drum end and hawser. There was a lead via a pedestral roller
without the use of one or more pedestal fairleads with an acute angle to the warping drum only
involving an acute angle of lead? of a winch.
9 Do all mooring ropes and where fitted, mooring wire Most of in use mooring wires were
tails, meet OCIMF guidelines? constructed of 6 x 36(WS) + Fibre C ore
rather than
IWRC material as recommended by ISGOTT
mooring guideline.
9 Do brake linings, drums and pins appear to be in Port mooring winch aft warping drum cheeks
good order? have trimmed down considerably

9 Are emergency towing arrangements readily The forward emergency towing chain was
available for deployment forward and aft? heavily corroded with thick rust scale.

9 Are mooring winches in good order? Winch controls were not marked with heave
and slack directions.

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CHAPTER VIQ QUESTION INSPECTOR REMARK

9 If the vessel is equipped for mooring at single point The vessel was equipped with 1 bow stopper
moorings, can the pick-up hawser be led to a winch for SBM's. The pick up line involving an
storage drum rather than the warping drum end and acute angle led to the winch drum via 2
without the use of one or more pedestal fairleads pedestal rollers..
involving an acute angle of lead?
9 Is mooring equipment marked with its SWL? Part of the mooring gear SWL was not weld
bead outlined.

9 Do all mooring ropes and where fitted, mooring wire The MBL of the tails (784 KN) exceeded the
tails, meet OCIMF guidelines? recommended value of 25%compared to the
MBL of the wires (MBL wires 421 KN).
9 If the vessel is equipped for mooring at single point The SBM chain pick up rope has to be turned
moorings, can the pick-up hawser be led to a winch around two rollers (1 x pedestal + 1 x bow
storage drum rather than the warping drum end and fairlead) before reaching the fixed drum of
without the use of one or more pedestal fairleads mooring winch on port side. The rope would
involving an acute angle of lead? make almost reciprocal angle on the fairlead
roller.
9 Is mooring equipment marked with its SWL? SWL was stenciled on mooring fittings but
was not bead welded.

9 Are certificates available for all mooring ropes and Certificates for the mooring ropes and wires
wires? were not available on board.

9 If the vessel is equipped for mooring at single point The pick up rope from the bow chain stopper
moorings, can the pick-up hawser be led to a winch did not lead direct to the winch drum but via
storage drum rather than the warping drum end and two
without the use of one or more pedestal fairleads pedestal rollers.
involving an acute angle of lead?
9 Are mooring winches in good order? Observed steam leaking moderately from the
steam chest of all forward mooring winches
and spring winches. The underside of the
steam chest for the spring winches was heavily
corroded and steam leaking from the gasket
connection.
9 Are mooring winches in good order? The mooring winches brake drums outer edge
raised section was wasted.

9 If the vessel is equipped for mooring at single point The vessel had two SPM’s each requiring two
moorings, can the pick-up hawser be led to a winch roller leads to the storage drum. The inner
storage drum rather than the warping drum end and roller lead of each SPM to the storage drum
without the use of one or more pedestal fairleads was an acute angle not in compliance with
involving an acute angle of lead? industry recommendations.
9 Are pedestal fairleads, roller fairleads and other Two roller leads for the mooring winches
rollers well greased and free to turn and are bitts and located on the tank deck were frozen.
chocks free of grooving?
9 Are mooring wires, ropes and synthetic tails in good One nylon tail located on the starboard side
order? forward was excessively ragged.

9 Are certificates available for all mooring ropes and Survey certificates for all mooring wires
wires? showed a higher MBL than the MBL used in
the winch brake testing calculations. On
reviewing the mooring wire and mooring tails
certification, it was not clear which wires and
tails were fitted to which winch.
9 If the vessel is equipped for mooring at single point The SPM mooring arrangement required the
moorings, can the pick-up hawser be led to a winch lead through the bow stopper to pass round 3
storage drum rather than the warping drum end and pedestal leads at an acute angle before leading
without the use of one or more pedestal fairleads to the storage drum.
involving an acute angle of lead?

07 February 2007 Page 10 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

9 Is mooring equipment marked with its SWL? The SWL of the mooring chocks and fairleads
is not clearly marked with the weld bead
outline. It was stencilled with paint.
9 Are the fire wires of appropriate size and do they The fire wires on board were of fibre core
conform to OCIMF recommendations? construction.

9 Is there a policy in place for the testing of winch The vessel has been testing and measuring the
brakes and are the results recorded? rendering point of the winch brakes annually
as per the OCIMF Guidelines and the
operating company's procedures.
However, the indicators fitted by the vessel to
try and facilitate the application of the correct
torque to attain the correct rendering point had
been mounted in such a manner that they
would stop the application of the correct
torque once the brake bands had begun to
wear.
9 Is there a policy in place for the testing of winch The vessel was conducting winch brakes tests
brakes and are the results recorded? as required with a hydraulic jack. However,
the winches were single drum and the test
calculations were based upon a single layer on
the drum.
9 On split drum winches are all the lines made fast Mooring winches did not have split drums.
with no more than one layer on each tension side of
the drum?
9 Are mooring wires, ropes and synthetic tails in good The vessel was fitted with both wires and soft
order? ropes on fixed winches. However, the
breaking strength of the lines varied by 30
tons: Wires BS 50 tons and Rope 82 tons.
9 Do brake linings, drums and pins appear to be in Winch brake drums had corrosion and surface
good order? breakdown reducing the contact area with the
brake lining
9 Is mooring equipment marked with its SWL? Mooring equipment was not permanently
marked by bead welded figures, but painted on
only.
9 Are emergency towing arrangements readily The emergency towing arrangement operating
available for deployment forward and aft? instructions were not posted on the bridge.

9 Do brake linings, drums and pins appear to be in The brake band of the centre winch on the
good order? poop deck is badly corroded and its
crosssectional
area greatly reduced.
9 If the vessel is equipped for mooring at single point The lead to each of the winch storage drums
moorings, can the pick-up hawser be led to a winch require the use of one pedestal roller. The
storage drum rather than the warping drum end and angle of lead at each of the pedestal rollers
without the use of one or more pedestal fairleads was acute
involving an acute angle of lead?
9 Are mooring winches in good order? Two of the mooring winches were found to be
in gear

9 Is mooring equipment marked with its SWL? SWL of mooring winches were painted. They
were not permanently marked by weldings

9 Do all mooring ropes and where fitted, mooring wire One nylon tail located on the starboard side
tails, meet OCIMF guidelines? forward was excessively ragged.

07 February 2007 Page 11 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

9 Are mooring wires, ropes and synthetic tails in good Tipto multiplat mooring rope on forward
order? winch found with localized damage to outer
covering and deep into its inner strands. Rope
in this respect should be repaired or replaced.
9 Are all powered mooring lines secured on brakes Observed the engaging and disengaging gear
and are the winches out of gear? for the forward spring mooring winch was in
engage position and unable to disengage the
gear as the gear was seized in engage position.
9 Is mooring equipment marked with its SWL? Mooring equipment was not marked with its
SWL by weld bead outline.

9 Is single point mooring (SPM) and associated SPM and associated fitted not according to
equipment fitted to OCIMF recommendations? OCIMF recommedations

9 Is mooring equipment marked with its SWL? The SWL was marked, (stencilled) on the
mooring bitts, chain stoppers and mooring
winches only, but not by welded bead outline.
9 If the vessel is equipped for mooring at single point The pick-up rope from the bow chock through
moorings, can the pick-up hawser be led to a winch the chain stopper went straight to the
storage drum rather than the warping drum end and pedestal fairlead located at aft of the winches
without the use of one or more pedestal fairleads (as seen from forward) and turned back at
involving an acute angle of lead? acute angle to the inner winch drum of the
opposite side.
9 Are bitter end securing arrangements unobstructed No bitter end securing arrangements outside
and outside the chain locker? the chain lockers.

9 Are the emergency towing-off wires properly rigged C1.13 - Aft emergency towing off wire (fire
to meet terminal requirements? wire) is not properly rigged - slack on deck

9 If the vessel is equipped for mooring at single point The pick up line for SBM operations could
moorings, can the pick-up hawser be led to a winch not be lead to the storage drum without using
storage drum rather than the warping drum end and multiple fairleads at acute angles of lead
without the use of one or more pedestal fairleads
involving an acute angle of lead?
11 Are oil mist detectors fitted in hydraulic aggregate
pump compartments?

11 Are concise starting instructions for the emergency The emergency diesel generator was fitted
generator clearly displayed? with 2 battery sets, but no spare starter motor
was
available onboard.
11 Are detailed bunker transfer instructions available? No. Bunker transfer checklists had been used
to cover sludge / bulk lub oil transfers this
port.
11 Are diesel engine high and low pressure fuel FO Purifier pump was diserved not free from
delivery pipes adequately jacketed or screened? obvious shaft gland leaking.

11 Are the arrangements for the provision of heading The gyro repeater compass at the emergency
information adequate? steering position was without light. It waslater
rectified.
11 If the machinery space is certified for unmanned Vessel was classed for UMS operations, but
operation is it being operated in that mode? was being operated manned.

11 Are emergency steering gear changeover procedures Steering control block diagramme with
clearly displayed in the steering compartment and in drawing in wheelhouse was not readily
the wheelhouse? displayed.

07 February 2007 Page 12 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

11 Are concise starting instructions for the emergency No spare `starter motor' available for the
generator clearly displayed? emergency generator. (for information,
starting of emergency generator was by means
of single `starter motor' which was powered by
1 or 2 banks of batteries.
11 Are records maintained for the regular inspection Annual inspection of engine room overhead
and testing of lifting devices? crane had been overdue and not carried out yet.

11 Is all moving machinery provided with effective The guard for the 2 Stbd. Cargo pump shaft on
guards where this presents a hazard? main deck was observed missing. As per
Master it was lost during heavy weather in last
voyage.
11 Are purifier rooms and fuel and lubricating oil Fuel handling area was locally oily in the save
handling areas ventilated and clean? alls and one pump was slightlyleaking.

11 Are concise starting instructions for the emergency No spare ‘starter motor’ available for the
generator clearly displayed? emergency generator. (for information,
starting of
emergency generator was by means of single ‘
starter motor’ which was powered by 1 or
2 banks of batteries).
11 Are the following, where applicable, all in good The major refurbishing of the exhaust gas
order and do they appear to be well maintained? economiser was in progress for the last 20days
by shore technicians and significant amount of
work remains outstanding.
The alarm printer in the engine control room
was with garbled printouts. The data
loggerprinter was reported not in used for a
long time.
The scrubber tower flue gas inlet trunk casing
was holed at two locations due to corrosion.
11 Are the following, where applicable, all in good One of the Aux engine (generator) was not in
order and do they appear to be well maintained? operations. The Bow thruster though fitted
could not be used
11 Are the following, where applicable, all in good Main engine response was incorrect. The
order and do they appear to be well maintained? ahead order resulted in astern movement.

11 Are the following, where applicable, all in good One working air compressor was under
order and do they appear to be well maintained? repair.Two generators showed slight oil
leakages.Fresh water heater for
accommodation was leaking seriously.Steering
gear was locally oily.
11 Are records maintained for the regular inspection No procedure had been place for the
and testing of lifting devices? inspection of the portable lifting equipment
such as
chain blocks.
11 If the machinery space is certified for unmanned The engine room was certified for UMS, but
operation is it being operated in that mode? was presently manned, due to vessel's age.

11 Are the duties of the watch-standing officers and The engine room was certified for UMS, but
ratings clearly defined? was presently manned, due to vessel's age.

11 Are switchboards free of significant earth faults? Noted 220 V main switchboard earth fault of
0.2 Mohm.

11 Are the following, where applicable, all in good Observed heavy oil floating in main engine
order and do they appear to be well maintained? piston cooling water tank.

07 February 2007 Page 13 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

11 Is the bilge high level alarm system regularly tested No record of test for the bilge alarm.
and are records maintained?

11 Is a planned maintenance system being followed and Computerised ‘planned maintenance system’
is it up to date? (PMS) onboard had been developed by
Company but was not formally endorsed by C
lass.
11 Are machinery spaces and steering compartments There was a small clamp patch on the heat
clean and free from obvious leaks and is the overall exchanger for the jacket cooling water system.
standard of housekeeping and fabric maintenance The patch was on the inlet side at the flange. It
satisfactory? had been noted by the C E and was to be
repaired at the first opportunity.
11 Are there adequate procedures to prevent The vessel operated in the UMS mode at sea
uncontrolled entry into the engine room? and was manned by an engineer and oiler in
port. However, the engine room entrances did
not have any post warnings about UMS period
of operations and the UMS procedures posted.
11 Are seawater pumps, sea chests and associated a)Sea water outlet line to the jacket cooling
pipework in a satisfactory condition and free of hard system was soft patched.
rust and temporary repairs, particularly outboard of b) L.O. cam shaft cooler end cover was soft
the ship-side valves? patched.
11 Are concise starting instructions for the emergency The emergency generator was fitted with 2
generator clearly displayed? banks of batteries but there was no spare
starter motor. The Chief Engineer advised that
a request for a spare motor would be
submitted to the company.
11 Is an inspection and maintenance programme in Found three wire slings that were damaged
place for other lifting equipment such as wire slings? with broken wires and flattened areas and one
with a kink in the wire. The slings were
removed from service.
11 Are concise starting instructions for the emergency Emergency generator started by two banks of
generator clearly displayed? battery and not provided with spare starter
motors.
11 Is all loose gear in the machinery spaces, stores and In inert gas flat there were two spare
steering compartment properly secured? calibration gas cylinders that were lashed with
small fibre line that could chaff through.
11 Is an inspection and maintenance programme in No detail inspection record of all engine room
place for other lifting equipment such as wire slings? wire slings only had recorded inspection of
wire sling for the engine room overhead crane
in the engine log book.
11 Are records maintained for the regular inspection No detail inspection record of all engine room
and testing of lifting devices? chain blocks, only had recorded inspection of
chain block for the engine room overhead
crane in the engine log book.
11 Do records indicate the regular testing of emergency a) No records of testing the main engine fuel
equipment? leak detection alarm.
b) No records of testing the steering gear
reservoir tank’s low level alarm.
11 Does the operator subscribe to a fuel, lubricating and L.O. analysis report dated 6th December 2006
hydraulic oil testing programme? for Auxiliary Engine no.1 & 2 reported
contamination is higher than normal and is
recommended that the whole oil charge to be
renewed. C hief Engineer reported that the oil
charge for number 1 Auxiliary Engine had
been changed on 9th December 2006 and had
planned to change no.2 Auxiliary Engine oil
charge on departure this port.

07 February 2007 Page 14 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

11 Is the level of lighting in all areas of the engine room There were 3 light fixtures in the lower engine
satisfactory? room with the plastic covers broken or held in
place with tie wraps or baling wire.
11 Are machinery spaces and steering compartments There were a number of small leaks about the
clean and free from obvious leaks and is the overall engine spaces including steam leaks at valve
standard of housekeeping and fabric maintenance stems and fuel leaks on the main engine
satisfactory?
11 Are machinery spaces and steering compartments There were areas of oil soaked lagging in the
clean and free from obvious leaks and is the overall engine room at the main and auxiliary engines.
standard of housekeeping and fabric maintenance
satisfactory?
11 Is all electrical equipment including junction boxes Observed two explosion proof lights inside the
and cable runs in good order? forward bosun store with missing securing
bolts.
11 Is a planned maintenance system being followed and Planned maintenance system not available
is it up to date?

11 Is all loose gear in the machinery spaces, stores and Majority of the Floor Plates in the Engine
steering compartment properly secured? room were not nut screwed down

11 Are main engine bearing temperature monitors, or The main engine oil mist detector had been
the crankcase oil mist detector, in good order? dismantled nad reportedly sent ashore for
servicing. It has not yet been returned to the
vessel.
11 Are concise starting instructions for the emergency 10.The emergency generator was fitted with
generator clearly displayed? two banks of batteries and an electric starter.
The vessel did not have a spare starter motor
on board.
11 If the machinery space is certified for unmanned Engine Room was operating in the manned
operation is it being operated in that mode? condition due to problem with boiler water
level
and must be regulated manually.
11 Are concise starting instructions for the emergency Emergency generator operating instruction
generator clearly displayed? were not displayed.

11 Are emergency escape routes clearly marked, Emergency Escape Route in Engine Room
unobstructed and adequately lit? were not clearly marked.

11 Is a planned maintenance system being followed and The vessel was delivered on 14.11.2006. The
is it up to date? Planned maintenance was yet to be placed
and implemented on board.
11 Is deck insulation provided to the front and rear of Insulation rubber mat was not placed in front
medium power (i.e. 220V and above) electrical of following starter(440V).
switchboards and is it in a satisfactory condition? 1)Bosun store Group starter.
2)Fire station Group starter.
3)Steering room starter.
11 Are chemicals properly stowed and are Material THE ENGINE ROOM CHEMIC ALS WERE
Safety Data Sheets available? STOWED IN AN OPEN, UN PROTEC TED
LOC ATION
IN THE STEERING GEAR ROOM.
11 Are switchboards free of significant earth faults? Very low insulation (0.2 Mega ohms) noted
on the 100 V panel in the Engine room.

11 Are concise starting instructions for the emergency No spare starting motor provided for the
generator clearly displayed? Emergency Generator. Generator relied on
only 2 battery packs for starting.

07 February 2007 Page 15 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

11 Is an engineer’s call alarm fitted and is it in good Engineer's call alarm failed to activate even
order and tested regularly and the results recorded? after 10 minutes of non-acknowledgement of
an UMS alarm.
11 Is a planned maintenance system being followed and PMS had not been installed on board as yet.
is it up to date?

11 Is the steering compartment fitted with suitable The ships steering flat had a painted steel deck
handrails, gratings or other nonslip surfaces? and no there were no raised gratings present.
Although Non slip painted walkways were
observed access to the emergency sterering
position would prove difficult in the event of a
significant hydraulic oil leakage.
11 Is a planned maintenance system being followed and While the ship has established a number of
is it up to date? ongoing maintenance routines a
comprehensive structured or class approved
PMS was not in place.
11 Are machinery spaces and steering compartments Steam boiler has a leaking steam gland on the
clean and free from obvious leaks and is the overall boiler surculating pump valve.
standard of housekeeping and fabric maintenance
satisfactory?
11 Is the vessel provided with adequate operator’s Procedure for rescue of person suffered with
instructions and procedures? electric shock were not posted the main
switchboard in engine room compartment.
11 Are the following, where applicable, all in good Economiser was not in operational condition.
order and do they appear to be well maintained? [Reported repairs had been carried out during
recent docking & minor works still in hand &
economiser expected to be operational
sometime in December 2006].
11 Are machinery spaces and steering compartments Domestic hot water system return line repaired
clean and free from obvious leaks and is the overall with jubilee clamp
standard of housekeeping and fabric maintenance
satisfactory?
11 Are machinery spaces and steering compartments Water leaking from main seawater cooling
clean and free from obvious leaks and is the overall pump seal.
standard of housekeeping and fabric maintenance
satisfactory?
11 Are machinery spaces and steering compartments Water leaking from boiler feed pump no. 1 seal
clean and free from obvious leaks and is the overall
standard of housekeeping and fabric maintenance
satisfactory?
11 Is a planned maintenance system being followed and Planned Maintenance system was not class
is it up to date? approved

11 Are concise starting instructions for the emergency Spare starter of emergency generator not on
generator clearly displayed? board.

11 Are seawater pumps, sea chests and associated Pipe at bilge level in engine room noted with
pipework in a satisfactory condition and free of hard moderate rust
rust and temporary repairs, particularly outboard of
the ship-side valves?
11 Are the following, where applicable, all in good Moderate oil leakages were noted from all
order and do they appear to be well maintained? three Aux engines.

11 Are detailed bunker transfer instructions available? Last bunkering plan was not prepared – no
record available

07 February 2007 Page 16 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

11 Are the following, where applicable, all in good E2.23 - Steering gear - Oil leakage
order and do they appear to be well maintained?

11 Are hot surfaces, particularly diesel engines, free of There was patches of oil soaked lagging to be
any evidence of fuel, diesel and lubricating oil? found at various locations in the engine room
especially in the vicinity of the main engine
and the sludge pump.
11 Are seawater pumps, sea chests and associated Moderate leak was evident on the gland
pipework in a satisfactory condition and free of hard packing of the GS / Fire pump and also of the
rust and temporary repairs, particularly outboard of aircon
the ship-side valves? cooling water pump.
11 Are machinery spaces and steering compartments Inspector Observations
clean and free from obvious leaks and is the overall Reference above 11.22 - Oil stains were
standard of housekeeping and fabric maintenance evident on the after part of the casing of the
satisfactory? diesel generators owing to slight leak of the
lubricating oil system.
Reference above 11.23 - The main engine fuel
oil supply pumps (two) in the purifier
room were leaking at the gland packing.
11 Are purifier rooms and fuel and lubricating oil The main engine fuel oil supply pumps (two)
handling areas ventilated and clean? in the purifier room were leaking at the
gland packing.
11 Are hot surfaces, particularly diesel engines, free of Oil stains were evident on the after part of the
any evidence of fuel, diesel and lubricating oil? casing of the diesel generators owing to
slight leak of the lubricating oil system.
11 Are the following, where applicable, all in good Cascade tank slight glass was opaque/ without
order and do they appear to be well maintained? lighting

11 Are seawater pumps, sea chests and associated Several sea water pipes observed with leakage
pipework in a satisfactory condition and free of hard
rust and temporary repairs, particularly outboard of
the ship-side valves?
11 Is an inspection and maintenance programme in Inspection record for chain block and wire
place for other lifting equipment such as wire slings? sling not maintained

11 Are concise starting instructions for the emergency The emergency diesel generator was fitted
generator clearly displayed? with 2 sets of starter batteries, but no spare
starter motor was onboard. A spare starter
motor was on order.
11 If the machinery space is certified for unmanned The Engine room watches were unmanned,
operation is it being operated in that mode? (Comment should be manned)

11 Are there adequate procedures to prevent The vessel certified as UMS but operator
uncontrolled entry into the engine room? insisted to operate manned for cree to familiar
with equipment
11 Is the steering compartment fitted with suitable The immediate area around thesteering gear
handrails, gratings or other nonslip surfaces? has been fitted with floor gratings and
handrails. However, the general access to this
protected area has not been fitted with gratings
or handrails.
11 Are bilges free of oil, rubbish and sediment? Some areas of the bilges were noted as being
dirty.
Note: The design of these areas of the bilges is
such that they are very difficult to access.

07 February 2007 Page 17 of 18


CHAPTER VIQ QUESTION INSPECTOR REMARK

11 Are machinery spaces and steering compartments The upper areas of the engine room were
clean and free from obvious leaks and is the overall noted as being very dirty and coated in soot.
standard of housekeeping and fabric maintenance The general standard of housekeeping in the
satisfactory? engine room was poor with old equipment
andempty containers being stored at various
locations around the engine room.
11 Do engine room machine tools have adequate eye 1. The engine room lathe has been fitted with
protection available? a fluorescent light which is not suitable for use
with rotating machinery.

2. The gap between the tool rests and the


grinding wheels on several of the vessel's
grinding wheels was excessive and needed
adjusting.
11 Are the main switchboard, alternators and other The sea water cooling pipes for the engine
electrical equipment satisfactorily protected from control room air conditioning unit are located
water spray? behind the main switchboard without any
protection being provided in the event of these
pipes failing.
11 Are engine room emergency stops and shut offs No record of test for the emergency stops for
clearly marked and do records indicate that they ventilation fans and fuel pumps.
have been regularly tested?
11 Are the following, where applicable, all in good Minor exhaust gas leakage from No. 2 Aux
order and do they appear to be well maintained? Engine exhaust cracked bellows.

11 Are diesel engine high and low pressure fuel M/E fuel Injector of unit No. 4 was observed
delivery pipes adequately jacketed or screened? leaking. The used proximity area next to the
unit was observed oily and stained.
11 Are detailed bunker transfer instructions available? No MSDS had been delivered during recent
bunker supplies at the builders’ yard in Japan.

11 Is the dead man alarm system, where fitted, in good There was no dead man alarm fitted.
order and used as required?

11 Are the following, where applicable, all in good E4.4 - Purifiers bilge - leakages
order and do they appear to be well maintained?

11 Are the following, where applicable, all in good E3.40 - Auxiliary Boiler fuel pumps - fuel oil
order and do they appear to be well maintained? leakages (corrected before the operation
permit was issued)
11 Are the following, where applicable, all in good E3.16 - Fresh water boiler is leaking and the
order and do they appear to be well maintained? insulation is heavily damaged

11 Are switchboards free of significant earth faults? E3.12 - Main Switchboard - 220V insulation
monitor (megohmmeter) is not working

11 Is a planned maintenance system being followed and The planned maintenance system was not fully
is it up to date? implemented

11 Are the following, where applicable, all in good No.3 cylinder temperature gauge of No.2
order and do they appear to be well maintained? D/generator was broken down condition.

07 February 2007 Page 18 of 18

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