Professional Documents
Culture Documents
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EMAIL ID : info@keylines.co.in
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Date of Inspection
Location NAVI MUMBAI
Name Signature
Inspection Team Leader Capt. Joydeep Verma
Inspection Team Member
Inspection Team Member
3. Operational Standard
3.1 Is the address given in the license or application for license same as the Y N NA
current address of the place of business?
Comments: Leave and license agreement verified, valid upto 31-12-2023
3.2 Is a copy of RPS license granted under these rules prominently displayed at Y N NA
(5.1.x) the premises of the RPS at a place accessible to public?
Comments: Prominently displayed, RPSL-MUM-384
3.3 Is adequate resources and office infrastructure available for Y N NA
(Form the RPS to provide its services?
III – 9) Note: Verify lease/rent agreements / Ownership documents
Comments: Verified lease/rent agreement, adequate infrastructure available
3.4 Does the service provider f or recruitment and placement of seafarer Y N NA
(5.1.a) (RPS) maintain an up-to-date record of all seafarers recruited or placed
through it?
Note: Database would include but not limited to name, address, age,
skill, experience, address of next of kin etc
Comments: Database verified for below seafarers :
1-
2-
3.10 Does the RPS service provider have a procedure to examine promptly and Y N NA
(5.1.f) adequately and respond to any complaint concerning its activities and
inform the Director –General about any unresolved complaint?
Comments: Verified Procedure manual, Section 4.6, page 10, NIL complaints
NOTE : The cost of Visa , charges for pre-sign on post sign-off medical
examination are to be borne by ship owner
Comments: Verified procedure manual, under recruitment policy, Section 4.8, Page 10
3.14 Does the R P S service provider have a documented policy stating that Y N NA
(5.1.j) any incident or casualty on-board causing injury (excluding minor
injuries) or death disappearance ,loss overboard or homicide by or of an
Indian national ,is reported to Director general at the earliest
Note: Not later than 48 hours of the receipt of such information. Next of Kin
also to be informed immediately at the same time.
Comments: Verified Procedure Manual, Under recruitment policy, Sec 4.9, Page 11
3.15 Does the R P S service provider have a procedure to develop and Y N NA
(5.1 k) maintain operational practices to verify the seafarers medical examination
,identity documents and such other items as may be required for seafarers
to gain employment
Comments: Verified Procedure Manual, Under recruitment policy, Sec 4.10, Page 11
3.16 Does the RPS service provider have a documented policy to maintain, with Y N NA
(5.1.l) due regard to the right to privacy and need to protect confidentiality, full
and complete records/data of the seafarers covered by their system .
(Including the collection, storage, combination and communication of
such data to third parties)
Note: Data include but not limited to (a) the seafarers’ qualification;
(b) record of employment; (c) personal data relevant to employment;
(d) medical data relevant to employment.
Comments: Verified Procedure Manual, Under recruitment policy, Sec 13.1.15, Page
30
3.17 Does the RPS service provider maintain up-to-date list of ships, owned by Y N NA
(5.1.m) the ship owners for which RPS provides seafarers and ensure there are
reasonable means by which the ships can be contacted in emergency at all
hours.
Comments: Verified Procedure Manual, Sec 4.11, Page 11
3.18 Does the RPS have a documented policy /procedure in place stating that Y N NA
(5.1. n) seafarers will not be subjected to exploitation by their personnel with
regard to offer of engagement on particular ships or by particular
companies
Comments: Verified Procedure Manual, Sec 4.12, Page 11
3.19 Does the RPS have a documented policy /procedure in place to prevent the Y N NA
(5.1.o) opportunities for exploitation of seafarers arising from the issue of joining
advances or any other financial transaction between ship owner and seafarer
handled by RPS
Comments: Verified Procedure Manual, Sec 4.13, Page 11
3.20 Does the RPS clearly publicize cost ,if any, which seafarer is expected to Y N NA
(5.1. p) bear in the recruitment process
Form No.: IRS/RPS/Chklst (GOI) Rev.6
Page 5 of 9
Comments: Company not charging any fees from Seafarers.
Verified Procedure Manual, Sec 4.8, Page 10, Quality policy- page 9
3.21 Does the RPS have a documented policy /procedure in place to ensure that the Y N NA
(5.1.q) seafarers are informed of any particular condition applicable to the jobs for
which they are to be engaged and of the particular ship owners policies
relating to their employment.
Comments: Verified Procedure Manual, Sec 4.14, Page 11
3.22 Does the RPS have a documented policy in place to ensure that the Y N NA
(5.1.r) procedures followed while dealing with cases of incompetence or
indiscipline are consistent with the principles of natural justice ,the law of
the land and practice and with CBA?
Comments: Nil Cases of Incompetency and indiscipline.
Verified Procedure Manual, Sec 4.15, Page 11
3.23 Does the RPS have a documented policy /procedure in place to ensure that Y N NA
(5.1.s) all mandatory certificates and documents submitted for employment are
up-to-date and have not been fraudulently obtained and employment
references are verified?
Comments: Verified Procedure Manual, Sec 4.16, Page 11
3.24 Does the RPS have a documented policy /procedure in place to ensure that Y N NA
(5.1.t) requests for information or advice by families of seafarers while seafarers
are at sea are dealt with promptly and sympathetically and at no cost to
seafarer?
Comments: Verified Procedure Manual, Sec 4.17, Page 11
3.25 Does the RPS have a documented policy /procedure in place to verify that Y N NA
(5.1.u) the labour conditions on ships where seafarers are placed are in conformity
with applicable CBA concluded between ship owner and seafarers
representative organization.
Comments: Verified Procedure Manual, Sec 4.18, Page 11
3.26 Does the RPS service ensure that the terms and conditions of employment Y N NA
(5.1.v) of seafarers comply with applicable laws or regulations or CBA
Note: RPS to ensure that all rights of seafarers are duly protected and
that they enter into valid contract of employment and sign article of
agreements.
Agreement between RPS and the employer or the ship owner to be sighted
and should be valid.
Comments: Verified Procedure Manual, Sec 4.19, Page 11
3.27 Does the RPS have a documented policy to ensure that death compensation Y N NA
(5.1.w) or disability compensation are paid by ship owner without undue delay.
Comments: Verified Procedure Manual, Sec 4.20, Page 11
3.28 Does the RPS mention number, date of issue and the validity of the license Y N NA
(5.1.y) in all of their advertisements published and the license number is
mentioned in all its communications?
Comments: Verified Procedure Manual, Sec 4.22, Page 12 published
Comments: One case of death was reported ( REF: Death of MR. Dipak Niranjan
Sharma, Chief Cook onboard Vessel Halul 80 ) Same reported to SEO Mumbai on
29.05.2019, NOK was informed, Compensation status: completed, no dues pending.
3.32 Has the RPS service provider made a welfare fund contribution towards Y N NA
(6.1) Seafarers Welfare Fund Society, Mumbai on quarterly basis?
Note: Check records of contribution for every seafarer excluding trainees,
engaged onboard a foreign flag ships. Rupees Six thousand per seafarer per
annum on the basis of the actual period of the employment of seafarer .The
contributions shall be paid by fifteenth of the month following the end of
every quarter.
Comments: Paid and verified
3.33 Does the RPS ensure that contributions to SWFS by Indian Ship Owners Y N NA
(6.2) for every seafarer engaged by them on-board Indian flag ships are made on
a quarterly basis?
Note: Check records of contribution for every seafarer excluding trainees,
engaged onboard a Indian flag ships. Rupees 4800/- per seafarer per
annum
on the basis of the actual period of the employment of seafarer for F.G
ships
and Rs 2400/- per seafarer per annum on the basis of the actual period of
the employment of seafarer for Home Trade & Coasting ships. The
contributions shall be paid by fifteenth of the month following the end of
every quarter.
Comments: Paid and verified
3.34 Is it ensured that a seafarer with whom an employment contract is entered Y N NA
(18) into is placed on board the ship?
(provided that the seafarer is ready and willing to do so and reports to the
ship as directed.)
Comments: Verified Procedure Manual, Sec 13.1.10, Page 29
3.41 Are records of claims and compensations made related to injury or death of Y N NA
(Form V- seafarers maintained?
7.vii)
Note: Record of claims for compensation for injury or details of death of
seafarers alongwith the details of Next of Kin of the seafarer, passport
number, country of employment, nature of injury or death, date of accident,
name and address of the employer and details of compensation paid.
Comments: One case of death was reported ( REF: Death of MR. Dipak Niranjan
Sharma, Chief Cook onboard Vessel Halul 80 ) Same reported to SEO Mumbai on
29.05.2019, NOK was informed, Compensation status: Completed
3.42 Does the RPS ensure that all ships on which seafarers are recruited and Y N NA
(Form V placed are covered by the P & I insurance?
-11)
Comments: Verified for vessel
3.43 Are there any complaints pending in respect of seafarers recruited Y N NA
(Form III
-17)