Professional Documents
Culture Documents
Chapter 1. General Information
Chapter 1. General Information
General Information
If the vessel has changed flag within the past 6 months, record the date of change and the previous flag in the
Additional Comments
Where the inspection has been split into more than one session or it was carried out by more than one Inspector, the
fact should be noted in the Additional Comments.
A fully and correctly completed copy of the VPQ should be on board and available to the Inspector. If not, comment
on the Operator’s intentions to rectify this. The Operator may contact OCIMF (SIRE) in order to obtain a copy of
the VPQ software. Tel: +44 (0) 20 7654 1219
A Classification Society Class Certificate must be available and the periodic surveys must have been carried out.
If the vessel has changed Class within the past 6 months, record the date of change and the previous Classification
Society in Additional Comments
Chapter 4. Navigation
Record in the Comments the type of chart correcting system which is used and whether the charts are corrected for
the normal trading area or just for the voyage.
6.10 Are the engine room bilge oily water separator/filtering and control systems in a satisfactory
condition?
*6.10.1 If the engine room oily water separator has not been fitted with an automatic stopping device, confirm that
the separator has not been used in a Special Area.
6.11 Are Oil Record Books Parts I and II correctly completed and up to date?
*6.11.1 Have all cargo operations been fully recorded in Part II?
*6.11.2 Are the bilge and sludge tanks being recorded in Part I detailed in Form B of the IOPP Certificate?
*6.11.3 Are the Oil Record Books free of any pollution incidents or violations?
*6.11.4 Have the disposals of slops and dirty ballast been adequately recorded and were they in accordance with
MARPOL?
*6.11.5 Are tank washing procedures being correctly recorded in Part II?
*6.11.6 If the disposal of engine room oily water or sludge to a cargo or slop tank has taken place, has the event
been recorded in both Oil Record Books? Was the receiving tank free of cargo? Have the transfer arrangements been
approved by Class?
6.1 Is an approved MARPOL Shipboard Oil Pollution Emergency Response Plan (SOPEP) on
board, and are drills regularly held and recorded?
6.1.1 Does SOPEP include description of equipment, its location, a plan for deployment and specific crew member
duties for handling small oil spills?
*6.1.2 Is the IMO Coastal Contact list up to date?
*6.1.3 Is the master aware of port contact procedures, and has a contact list been made for this port?
2.1 Is the vessel free of outstanding conditions of class or other conditions pertaining to
statutory requirements?
6.13 Is the vessel suitably equipped to meet the requirements of MARPOL Annex V?
*6.13.1 If an incinerator is fitted, is the disposal of ash adequately recorded?
*6.13.2 Does the vessel have a Garbage Management Plan in accordance with ICS Guidelines?
*6.13.3 Is a Garbage Record Book being maintained in accordance with MARPOL Annex V?
2.3 Does the vessel maintain a library of policies, procedures and publications?
2.3.1 Operator’s ISM Manuals
2.3.2 IMO Safety of Life at Sea Convention (SOLAS '74) 2001 Consolidated Edition + 2000 Amendments.
2.3.3 IMO International Convention on Standards of Training, Certification and Watchkeeping for Seafarers, 1978
as amended in 1995 (STCW Convention) + Supplements 1 and 2
2.3.4 ICS Guide to Helicopter/Ship operations Third Edition 1989
2.3.5 OCIMF Guidelines for the Control of Drugs & Alcohol on Board Ships 1995
2.3.6 ICS Bridge Procedures Guide Third Edition 1998
2.3.7 IMO International Regulations For Preventing Collisions at Sea (COLREGS)
2.3.8 Nautical Institute Bridge Team Management
2.3.9 IMO Ship’s Routeing 7th. Edition
2.3.10 IMO International Code of Signals
2.3.11 OCIMF Mooring Equipment Guidelines Second Edition 1997
2.3.12 OCIMF Effective Mooring 1989
2.3.13 IMO International Convention for the Prevention of Pollution from Ships (MARPOL 73/78) 2002
Consolidated Ed.
2.2.14 OCIMF/ICS/IAPH International Safety Guide for Oil Tankers and Terminals (ISGOTT) Fourth Edition
2.3.15 OCIMF/ICS Clean Seas Guide for Oil Tankers Fourth Edition 1994
2.3.16 OCIMF Recommendations for Oil Tanker Manifolds and Associated Equipment Fourth Edition 1991
2.3.17 OCIMF/ICS Prevention of Oil Spillages Through Cargo Pumproom Sea Valves Second Edition 1991
2.3.18 OCIMF/ICS Ship to Ship Transfer Guide (Petroleum) Third Edition 1997
2.3.19 USCG Regulations for Tankers (USCG 33 CFR/46 CFR)
2.3.20 IMO International Code for the Construction and Equipment of Ships Carrying Dangerous Chemicals in Bulk
(IBC Code)
2.3.21 IMO Code for Construction and Equipment of Ships Carrying Dangerous Chemicals in Bulk (BCH Code)
2.3.22 ICS Tanker Safety Guide (Chemicals)
2.3.23 Medical First Aid Guide for Use in Accidents involving Dangerous Goods (MFAG)
2.3.24 IMO International Code for Construction & Equipment of Ships Carrying Liquefied Gases in Bulk (IGC
Code)
2.3.25 IMO Code for the Construction and Equipment of Ships carrying Liquefied Gases in Bulk (GC Code)
2.3.26 IMO Code for Existing Ships Carrying Liquefied Gases in Bulk (EGC Code)
2.3.27 ICS Tanker Safety Guide (Liquefied Gas) Second Edition 1995
2.3.28 OCIMF/ICS/SIGTTO Ship to Ship Transfer Guide (Liquefied Gas) Second Edition 1995
2.3.29 SIGTTO Liquefied Gas Handling Principles on Ships and Terminals Third Edition
2.3.30 SIGTTO Guide to Pressure Relief Valve Maintenance and Testing
5.4 In the event of collision, grounding, fire, explosion, gas, or toxic vapour release, are adequate
written emergency procedures, as applicable, in place?
CREW MANAGEMENT
3.1 Are the officers and crew suitably qualified, and is their training and experience adequate?
3.2 Does the actual manning meet or exceed the Minimum Safe Manning Certificate
requirements?
3.2.1 Does the Operator have a policy to control hours worked and to minimise fatigue?
3.3 Are the Minimum Safe Manning or Radio Certificate requirements with respect to radio
qualifications met?
3.4 Are the crew able to communicate effectively with the officers in a common language?
3.5 Does the Operator have a Drug and Alcohol policy meeting OCIMF Guidelines?
3.6 What is the defined maximum level of blood alcohol content? mg/100ml
3.8 What was the date of the last unannounced alcohol test?
3.9 What was the date of the last unannounced drug test?
3.10 Does the Operator provide a training policy exceeding statutory requirements?
4.8 Does the Operator provide formal training in bridge team management techniques?
9.12 If the vessel is operating COW, is it in accordance with MARPOL and has an IMO
checklist been completed?
9.12.1 Is the person in charge of COW operations experienced in COW?
SAFETY MANAGEMENT AND POLLUTION PREVENTION
5.7 Are enclosed space and pumproom entry procedures identified and complied with?
5.7.1 Are enclosed space entry permits, as described in ISGOTT Appendix I or the equivalent, being used and
complied with?
5.15 Are ship-specific SOLAS Training and Maintenance manuals for lifesaving appliances on
board?
GENERAL
8.14 Are all derricks, cranes and other lifting equipment properly marked, and has periodical
testing and inspection been carried out?
9.2 Is the vessel fitted with a crude oil washing (COW) system?
9.9 If the IGS is not functioning, is it the Operator’s policy to stop cargo operations until the IG
supply is restored?
9.9.1 Is this clearly understood by the master?
10.1 Do mooring practices comply with industry recommendations for the size of the vessel?
10.1.7 Where fitted, do all mooring wire tails meet OCIMF guidelines?
4.1 Is the navigation equipment as fitted appropriate for the size of the vessel and in a
satisfactory condition?
4.1.1 Magnetic compass.
4.1.2 Gyro compass and repeaters.
4.1.3 Radars.
4.1.4 Radar plotting equipment.
4.1.5 ARPA.
4.1.6 Echo sounders.
4.1.7 Speed and distance indicators.
4.1.8 Rudder angle, RPM, variable pitch and bow thruster indicators.
4.1.9 Rate of turn indicators.
4.1.10 Signal lamps (Aldis).
4.1.11 VHF radio.
4.1.12 NAVTEX Receiver.
4.1.13 Course recorder.
4.1.14 GPS.
4.2 Is the vessel provided with Operator’s policy statements, instructions and procedures with
regard to safe navigation?
4.2.1 Is there a copy of the policies and procedures on the bridge?
4.2.2 Are these policies being complied with?
*4.2.3 Are the duties of the watch-standing officers clearly defined?
4.2.4 Are the vessel’s manoeuvring characteristics displayed on the bridge?
4.2.5 Are auto to manual steering changeover procedures displayed?
*4.2.6 Are past pilot to master interchange check-lists retained?
*4.2.7 Is the echo sounder recorder marked with a reference date and time on each occasion it is switched on?
4.3 Are the Deck and Engine Log Books and the Bell Books fully maintained, in ink, both at sea
and in port?
4.4 Are the Standing Order and Master's Night Order Books in effective use?
*4.4.1 Are Standing Orders issued by the Operator, and are they endorsed by the master and signed as read and
understood by all deck officers?
*4.4.2 Has the master issued Standing Orders and are they supplemented by Night Orders when required?
4.5 Has a system been established to ensure that nautical publications, charts and information
are on board and current?
4.5.1 Are fully corrected charts provided for the intended voyage?
4.5.2 Are Light Lists, Tide Tables, Sailing Directions, Pilot Books, The Nautical Almanac and Chart Catalogue, the
current editions?
4.6 Has the vessel been safely navigated, and in compliance with international regulations?
4.6.1 Are charts in use appropriate for the port?
*4.6.2 Were the largest scale charts published used during the last passage?
4.7 Is a comprehensive passage plan available for the current voyage and does it cover the full
voyage from berth to berth?
4.7.1 Is the passage plan prepared by an appropriate officer and verified by the master?
4.7.2 Is the passage plan information readily available for the watchkeeper’s use?
4.7.3 Are pre-arrival and pre-departure checklists completed?
4.8 Does the Operator provide formal training in bridge team management techniques?
4.10 Is the gyro and magnetic Compass Error Log maintained and is it up to date?
5.11 Are fixed fire detection and alarm systems fully operational and tested regularly?
5.11.1 Are the fire detection and alarm systems in the accommodation, engine room, pumproom and other spaces,
where fitted, in satisfactory condition?
9.4 Is the IGS, including instrumentation, alarms, trips, and pressure and oxygen recorders, fully
operational?
9.4.3 Are pressure and/or oxygen indicators in a satisfactory condition?
9.4.4 Do the readings on the local, bridge and cargo control room oxygen and pressure recorders, if fitted, agree?
12.9 Does the steering gear and steering compartment comply with the latest SOLAS
requirements?
12.9.2 Are emergency steering gear changeover procedures clearly displayed in steering compartment and in the
wheelhouse?
D: COMMUNICATIONS
11.1 Does the communications equipment and its operation meet minimum requirements?
11.1.1 Are Lists of Radio Signals the latest edition and corrected up to date?
11.1.2 Is the emergency radio battery log up to date?
11.1.3 Are operating instructions for the DSC and satellite communications equipment, as fitted, clearly displayed?
11.2 Where required, are the main transmitting aerials earthed?
11.4 Is there a satisfactory maintenance programme for radio and electronic equipment in place?
5.5 Are officers familiar with the operation of fire fighting, life saving and other emergency
equipment?
5.5.1 Are officers familiar with the donning of breathing apparatus and the operation of oxygen resuscitation
equipment, fixed fire fighting systems, the main and emergency fire pumps, the emergency steering gear and other
emergency equipment?
6.6 Is the vessel free from any hull, bulkhead, valve or pipeline leakage, including hydraulic
lines, liable to cause pollution or affect safe cargo handling?
13.8 Are all deck openings, including watertight doors and portholes, in a satisfactory condition
and capable of being properly secured?
F: ACCOMMODATION – EXTERNAL
5.10 Are measures in place to effectively isolate ventilation to accommodation, machinery and
service spaces?
*5.10.2 Are fire flaps in a satisfactory condition?
5.11 Are fixed fire detection and alarm systems fully operational and tested regularly?
5.11.1 Are the fire detection and alarm systems in the accommodation, engine room, pumproom and other spaces,
where fitted, in satisfactory condition?
6.7 Are there adequate arrangements to prevent any oil spill entering the water?
6.7.4 Are suitable spill containers fitted around all fuel, diesel and lubricating oil tank vents?
11.1 Does the communications equipment and its operation meet minimum requirements?
11.1.4 Are radio emergency batteries in a satisfactory condition and fully charged?
11.1.6 Are EPIRB’s correctly fitted, inspected and tested weekly, and armed?
13.9 Are vents and air pipes on the freeboard deck in a satisfactory condition and are they fitted
with closing devices to prevent the ingress of water?
13.9.1 Are closing devices, associated packing material and locking arrangements in a satisfactory condition?
6.4 Are the pollution prevention measures adequate, and is the crew awareness satisfactory?
6.6 Is the vessel free from any hull, bulkhead, valve or pipeline leakage, including hydraulic
lines, liable to cause pollution or affect safe cargo handling?
6.7 Are there adequate arrangements to prevent any oil spill entering the water?
6.7.1 Are cargo hoses or arms properly secured to the manifolds?
6.7.2 Are spill containers and gratings in place under the cargo manifolds and are they in satisfactory condition?
6.7.3 Are manifold spill containers empty and are the drainage arrangements satisfactory?
6.7.4 Are suitable spill containers fitted around all fuel, diesel and lubricating oil tank vents?
6.7.5 Are unused cargo and bunker pipeline manifolds, drains and vents, and unused gauge stems, suitably blanked
or capped?
6.7.6 Is there suitable containment fitted around hydraulic and other deck machinery?
6.7.7 Are scuppers effectively plugged?
6.7.8 Is the condition of scupper plugs satisfactory?
6.7.9 Are means readily available for dealing with small oil spills?
6.7.10 Can the vessel check or sample segregated ballast prior to deballasting?
8.13 Are manifold back pressure gauges fitted and in a satisfactory condition and are they fitted
outboard of the manifold valves?
*8.13.1 Are gauges also fitted to the offshore manifolds, and regularly checked during the discharge for manifold
valve leakage?
8.14 Are all derricks, cranes and other lifting equipment properly marked, and has periodical
testing and inspection been carried out?
8.14.1 Are winches associated with lifting equipment in a satisfactory condition?
8.15 If the vessel uses its own cargo hoses, are they in a satisfactory condition?
8.15.1 Are the vessel's cargo hoses free of kinks and material defects?
8.16 Is the vessel free of unauthorised inter-connections between cargo, bunker, and ballast
systems?
8.17 Does the cargo venting system, including inert gas lines, mast risers, high velocity vents
and vent stacks, appear to be in a satisfactory condition?
*8.17.1 Are high velocity vents, if fitted, being operated in accordance with the manufacturer’s instructions?
*8.17.2 Are the P/V valves in a satisfactory condition and inspected and cleaned as part of a regular maintenance
routine and are there records to support this?
*8.17.3 Are flame screens easily accessible and removable, in a satisfactory condition and inspected and cleaned as
part of a regular maintenance routine and are there records to support this?
8.19 Are ISGOTT guidelines regarding static hazards strictly adhered to?
8.19.1 Are metal tapes and other gauging or sampling devices effectively bonded before introduction into tanks?
8.19.2 Are natural fibre ropes, as opposed to synthetic, used?
8.21 Do tank hatches, tank cleaning apertures and sighting ports appear to be liquid and gas
tight?
9.4 Is the IGS, including instrumentation, alarms, trips, and pressure and oxygen recorders, fully
operational?
9.4.1 Does the P/V breaker appear to be in a satisfactory condition?
9.8 If tanks can be individually isolated from the IG main, are means provided to protect
against over or under-pressurisation?
9.8.1 If stop valves are fitted which permit isolation of individual tanks from the common venting system, are they
provided with positive locking arrangements and are the keys under the control of a responsible officer?
9.12 If the vessel is operating COW, is it in accordance with MARPOL and has an IMO
checklist been completed?
9.12.5 Are COW line pressure gauges working?
9.12.7 Are any hydrant-type connections on the COW lines, if fitted, blanked?
13.9 Are vents and air pipes on the freeboard deck in a satisfactory condition and are they fitted
with closing devices to prevent the ingress of water?
13.9.1 Are closing devices, associated packing material and locking arrangements in a satisfactory condition?
H: MOORING
5.13 Are the emergency towing-off wires (fire wires) in satisfactory condition?
5.13.1 Are they of appropriate size and do they conform to OCIMF recommendations?
5.14 Are the emergency towing-off wires (fire wires) properly rigged to meet terminal
requirements?
10.1 Do mooring practices comply with industry recommendations for the size of the vessel?
10.1.1 Are moorings regularly tended?
10.1.2 If mooring tails are fitted to wires, do they have proper connecting links?
10.1.3 Are all mooring lines stowed neatly to minimise tripping hazards?
10.1.4 Are all mooring lines turned up correctly?
10.1.5 Are all mooring lines secured to bitts and not to drum ends?
10.1.6 Are all powered mooring lines secured on brakes, and are the winches out of gear?
10.1.8 Are all powered mooring lines correctly reeled on drums?
10.1.9 On split drum winches, are all the lines made fast with no more than one layer on each tension drum?
10.1.10 If the vessel is equipped for mooring at single point moorings, is all equipment fitted to OCIMF
recommendations?
10.1.11 If the vessel is equipped for mooring at single point moorings, can the pick-up hawser be led to a winch
drum rather than the drum end?
10.2 Is all mooring equipment in a satisfactory condition?
10.2.1 Are mooring wires, ropes, and synthetic tails in a satisfactory condition?
10.2.2 Are fairleads, rollers, bitts and chocks in a satisfactory condition?
10.2.3 Are deadmen and roller fairleads well greased and free to turn with no significant grooving?
10.2.6 Do brake linings, drums and pins appear to be in a satisfactory condition?
10.2.7 If fitted, are steam chests and the brackets connecting them to the winches in a satisfactory condition and free
of temporary repairs?
10.2.8 If winches in a gas hazardous area are electrically powered, are motors Ex ‘d’ rated and in a satisfactory
condition?
*10.2.11 Are mooring winch foundations in a satisfactory condition?
*10.2.12 Are Emergency Towing Arrangements (ETA) readily available for deployment forward and aft, and is
information posted on the bridge?
I: PUMPROOM
5.7 Are enclosed space and pumproom entry procedures identified and complied with?
*5.7.2 Are pumproom entry procedures being complied with?
5.7.3 Are pumproom spaces adequately ventilated?
5.7.4 Are pumproom fans being operated in the extraction mode?
*5.7.5 Are pumproom fire and flooding dampers in a satisfactory condition?
5.7.6 Is there a permanent arrangement for lifting an unconscious person from the pumproom, including provision of
a suitable stretcher or harness?
6.4 Are the pollution prevention measures adequate, and is the crew awareness satisfactory?
6.4.2 Are cargo sea and overboard valves, and bilge overboard valves suitably lashed or locked?
6.8 Is a cargo sea chest valve testing arrangement fitted, in satisfactory condition and regularly
monitored for leakage?
8.4 Are all cargo and ballast pumps and stripping arrangements fully operational, including
associated instrumentation and controls, and are they tested regularly and the results recorded?
8.4.2 Are local and remote gauges operational?
8.6 If fitted to pump casings and bearings, are high temperature alarms for ballast and cargo
pumps in an operational condition?
8.6.1 Are bulkhead seals gas tight and, if required, well lubricated?
8.11 Is the pumproom free of evidence of persistent pipeline leaks or leakage of cargo into the
bilges?
8.12 Are pumproom gas detection and/or liquid alarms in a satisfactory condition?
9.12 If the vessel is operating COW, is it in accordance with MARPOL and has an IMO
checklist been completed?
9.12.6 Is the tank cleaning heater effectively isolated from the COW line?
5.6 Is the verbal communication between the ship and shore acceptable?
6.5 If there is an approved Oil Discharge Monitoring and Control System (ODME) on board,
is it in a satisfactory condition?
6.5.1 Is an approved ODME manual available?
6.5.2 Does the system have proof of recent use and/or testing?
8.1 Is the necessary technical information available for safe and efficient handling of cargo,
ballast and slops?
8.1.1 Are pipeline and/or mimic diagrams of cargo, inert gas and venting systems etc., available in the cargo control
room?
8.1.2 Is information readily available on maximum loading rates and venting capacities?
8.2 Are Material Safety Data Sheets (MSDS) on board and posted for all products being
handled?
8.2.1 Are officers familiar with use of MSDS?
8.3 Is the vessel provided with Operator’s policy statements, instructions and procedures with
regard to safe cargo operations?
*8.3.1 If the vessel is operating under Hydrostatically Balanced Loading (HBL), have the officers received
appropriate training?
8.4 Are all cargo and ballast pumps and stripping arrangements fully operational, including
associated instrumentation and controls, and are they tested regularly and the results recorded?
8.4.1 Are all main cargo pumps, ballast pumps, stripping pumps and/or eductors operational?
8.4.3 Are emergency cargo pump stops operational, tested regularly and are the test results recorded?
8.4.4 Are ullage, temperature, pressure, interface tapes, and/or sensors, as fitted, in a satisfactory condition and is
there evidence of regular testing?
8.6 If fitted to pump casings and bearings, are high temperature alarms for ballast and cargo
pumps in an operational condition?
8.6.1 Are bulkhead seals gas tight and, if required, well lubricated?
8.7 Has a detailed cargo handling plan been prepared and are operations being carried out and
logged in accordance with the agreed plan?
8.7.1 During discussions, did the chief officer demonstrate familiarity with the cargo system?
8.7.2 Are cargo and ballast transfer instructions understandable to the deck officers conducting the operations?
8.7.3 Does the cargo handling plan provide a detailed sequence of cargo and ballast transfer?
8.10 Have stress, stability, draft and trim calculations been performed for the current cargo
operation?
8.12 Are pumproom gas detection and/or liquid alarms in a satisfactory condition?
8.12.1 If fitted, is the pumproom gas detection equipment operational and regularly tested?
8.12.2 Is the pumproom bilge high level alarm regularly tested and are the results recorded?
8.15 If the vessel uses its own cargo hoses, are they in a satisfactory condition?
8.15.2 Are the hoses inspected prior to each use?
8.15.3 Are the hoses pressure tested annually to the design working pressure?
8.15.4 Are the hoses retired in accordance with the manufacturer's recommendations?
8.15.5 Is a record of all hose tests and inspections maintained on board?
8.15.6 Do flange markings match certificates?
8.17 Does the cargo venting system, including inert gas lines, mast risers, high velocity vents
and vent stacks, appear to be in a satisfactory condition?
*8.17.2 Are the P/V valves in a satisfactory condition and inspected and cleaned as part of a regular maintenance
routine and are there records to support this?
*8.17.3 Are flame screens easily accessible and removable, in a satisfactory condition and inspected and cleaned as
part of a regular maintenance routine and are there records to support this?
8.19 Are ISGOTT guidelines regarding static hazards strictly adhered to?
8.19.3 Are precautions relating to maximum flow rates during initial loading being observed?
8.19.4 Are required relaxation periods being observed?
*8.19.5 Are vapour locks fitted with full depth sounding pipes?
*8.19.6 If portable tank cleaning hoses are used, are continuity tests carried out and the results recorded?
8.20 If fitted, are all cargo tank high level alarms in a satisfactory condition?
8.22 Are portable gas and oxygen analysers appropriate to the cargoes being carried and are
they in a satisfactory condition?
8.22.1 Is there a record of regular testing and calibration?
8.22.2 Is sufficient span calibration gas available?
8.22.3 Are instruments capable of measuring hydrocarbon content in an oxygen deficient atmosphere, if required, in
a satisfactory condition?
8.22.4 Are officers familiar with use and calibration of portable gas analysers?
8.22.5 Where toxic gases may be encountered, are appropriate toxic gas detection analysers available and in a
satisfactory condition?
9.4 Is the IGS, including instrumentation, alarms, trips, and pressure and oxygen recorders, fully
operational?
9.4.2 Is a log kept of IGS operations, and equipment maintenance?
9.4.3 Are pressure and/or oxygen indicators in a satisfactory condition?
9.4.4 Do the readings on the local, bridge and cargo control room oxygen and pressure recorders, if fitted, agree?
9.9 If the IGS is not functioning, is it the Operator’s policy to stop cargo operations until the IG
supply is restored?
9.12 If the vessel is operating COW, is it in accordance with MARPOL and has an IMO
checklist been completed?
9.12.2 Was the COW system pressure tested prior to use?
9.12.3 Have oxygen readings of the tanks to be crude oil washed been checked by portable meter and found to be
within maximum permissible limits?
9.12.4 Has a COW plan been prepared and is it being followed?
9.12.8 Are records maintained of COW operations?
11.1 Does the communications equipment and its operation meet minimum requirements?
11.1.5 Is the vessel equipped with intrinsically safe portable radios for use on deck?
K: ENGINE ROOM, STEERING COMPARTMENT, FIRE PUMP, EMERGENCY
GENERATOR
4.3 Are the Deck and Engine Log Books and the Bell Books fully maintained, in ink, both at sea
and in port?
6.4 Are the pollution prevention measures adequate, and is the crew awareness satisfactory?
6.4.1 Are anti-pollution warning notices posted?
6.4.2 Are cargo sea and overboard valves, and bilge overboard valves suitably lashed or locked?
6.4.3 Are specific warning notices posted to safeguard against the accidental opening of bilge overboard discharge
valves?
6.10 Are the engine room bilge oily water separator/filtering and control systems in a satisfactory
condition?
*6.10.1 If the engine room oily water separator has not been fitted with an automatic stopping device, confirm that
the separator has not been used in a Special Area.
*6.10.2 Confirm that there is no direct overboard discharge, which bypasses the oily water separator, from a
dedicated sludge or bilge pump.
*6.10.3 Are emergency bilge pumping arrangements ready for immediate use and is the emergency bilge suction
clearly identified?
9.4 Is the IGS, including instrumentation, alarms, trips, and pressure and oxygen recorders, fully
operational?
9.4.2 Is a log kept of IGS operations, and equipment maintenance?
9.4.5 Has the fixed oxygen analyser been calibrated immediately prior to use?
9.6 Is the liquid level in the deck seal correct and clearly visible?
9.6.2 Is an emergency water supply available for the scrubber and deck seal?
12.1 Are all items of main and auxiliary machinery reported to be fully operational?
12.1.1 Are all air start and instrument air compressors fully operational?
12.1.2 Are all boilers fully operational?
12.1.3 Are the boilers in automatic mode?
12.1.4 Are all main cooling water systems operational and free of leaks?
12.1.5 Are all other essential items of machinery operational, including stand-by machinery?
12.3 Are hot surfaces free of any evidence of fuel, diesel and lube oil impingement?
12.3.1 Is the equipment in the vicinity of the fuel, diesel, high pressure hydraulic and lubricating oil pipes, protected
against spray?
12.4 Are the main switchboard, alternators and other electrical equipment protected?
12.4.1 Are main switchboard and alternators protected against water spray?
12.4.2 Is deck insulation provided to the front and rear of electrical switchboards, and is it in a satisfactory
condition?
12.5 Are all electrical generating units capable of independently supplying full load
requirements, fully operational?
12.5.1 Are two generators, (including shaft generators) each with sufficient power to supply usual electrical current
at sea, fitted?
12.5.2 Is back-up equipment available and are operating instructions adequate?
12.7 UMS vessels must have an engineers call alarm system. Is it fitted, tested regularly and are
the results being recorded?
12.8 Are safe engine room practices in place and complied with?
12.8.1 Do engine room machine tools have adequate eye protection measures in place?
12.8.2 Are emergency escape routes clearly marked, unobstructed and lit?
12.8.3 Are engine room emergency stops and shut offs clearly marked and regularly tested with tests recorded?
12.8.4 Is engineers alarm in a satisfactory condition?
12.8.5 Are gauge glass closing devices on oil tanks of self-closing, fail-safe type and not inhibited?
12.8.6 Are self closing devices to double bottom tanks in satisfactory condition and closed?
12.8.7 Is bilge high level alarm regularly tested and records maintained?
12.8.8 Are chief engineer's standing orders posted and countersigned?
12.8.9 Are chemicals properly stowed and are Material Safety Data Sheets (MSDS) available?
12.9 Does the steering gear and steering compartment comply with the latest SOLAS
requirements?
12.9.1 Has the emergency steering gear been tested within the past three months and are the results recorded?
12.9.2 Are emergency steering gear changeover procedures clearly displayed in steering compartment and in the
wheelhouse?
12.9.3 Are officers familiar with operation of steering gear in the emergency mode?
12.9.4 Is the steering gear emergency reserve tank fully charged?
12.9.5 Where required, is there a clearly visible compass at the emergency steering position in the steering flat?
12.9.6 Are communications with the bridge satisfactory?
12.9.7 Is the rudder angle indicator clearly visible at the emergency steering position?
12.9.8 Is access to steering gear unobstructed?
12.9.9 Are suitable gratings and handrails fitted in steering gear compartment?
12.9.10 Are means of meeting single failure criteria adequate?
12.9.11 Are electric motors in steering gear compartment protected against water spray?
12.9.12 Is the steering gear compartment free of spilt oil?
12.9.13 Are arrangements for the disposal of oily steering flat bilge water adequate?
12.10 Is the engine room, steering compartment and machinery clean and free from obvious
leaks?
*12.10.1 Is the engine room seawater pipework in a satisfactory condition and free of hard rust and temporary
repairs, particularly outboard of the ship-side valves?
*12.10.2 Are engine room spaces clean and in satisfactory condition overall?
12.10.3 Are bilges free of oil?
12.10.4 Are purifier rooms and fuel and lube oil handling areas ventilated and clean?
*12.10.5 Are diesel engines free of significant fuel and lube oil leaks which might present a fire hazard?
L: ACCOMMODATION - INTERNAL
5.10 Are measures in place to effectively isolate ventilation to accommodation, machinery and
service spaces?
5.10.1 Are accommodation and vent fan stops operational and clearly marked?
5.11 Are fixed fire detection and alarm systems fully operational and tested regularly?
5.11.1 Are the fire detection and alarm systems in the accommodation, engine room, pumproom and other spaces,
where fitted, in satisfactory condition?
5.15 Are ship-specific SOLAS Training and Maintenance manuals for lifesaving appliances on
board?
12.8 Are safe engine room practices in place and complied with?
12.8.3 Are engine room emergency stops and shut offs clearly marked and regularly tested with tests recorded?
15.4 Are the officers and crew suitably qualified, and is their training and experience adequate?
15.4.1 Can officers demonstrate familiarity with the carriage requirements for the cargoes on board?
15.4.2 Is there a formal programme of regular chemical-specific medical checks and blood tests?
15.13 Is the vessel provided with safety equipment as required by the IBC and BCH Codes?
15.13.1 Is suitable protective clothing available for all crew members engaged in cargo operations?
15.13.2 If required by the Codes, are there at least 3 complete sets of safety equipment, and are they in a satisfactory
condition and available and ready for immediate use?
15.13.3 For each set of safety equipment, is there one set of fully charged air cylinders, plus a charging compressor
and manifold with a sufficient number of spare cylinders, or alternatively, are there sufficient fully charged spare
cylinders to provide 6000 litres of free air capacity for each set?
15.13.4 Is there a medical first-aid kit with antidotes, as required, for the cargo onboard?
15.13.5 Are emergency escape sets, where required, provided for every person on board?
15.13.6 Are decontamination showers and an eye-wash, where required, provided in suitably marked locations?
15.14 Does the vessel comply with the SOLAS fire fighting regulations, as supplemented by the
IBC and BCH Codes?
15.14.1 Is the fixed deck foam system in a satisfactory condition, and are the foam monitors and foam line isolating
valves free to operate by hand?
15.14.2 Is the type of foam compound suitable for the cargoes which the vessel is certified to carry?
15.14.3 Is a full charge of foam compound on board?
15.14.4 Are records available to show that samples of foam compound have been submitted for testing at regular
intervals?
15.14.5 Are at least four portable foam applicators available?
15.14.6 Is a fixed foam monitor and a connection for a portable foam applicator provided on both sides of the bridge
or accommodation block front and facing the cargo area?
16.3 Are the officers and crew suitably qualified, and is their training and experience adequate?
16.3.1 Can the officers demonstrate familiarity with the carriage requirements for the cargoes on board?
16.4 Is the on-board safety management, as it affects a gas carrier, of an acceptable standard?
16.4.1 Has the Ship to Shore Safety Check List and Gas Supplement been completed and are its provisions being
complied with?
16.4.2 Are the cargoes being carried listed on the Certificate of Fitness?
16.4.3 Are records available to prove that the breathing apparatus required by the Codes have been examined by an
expert agency within the past year?
16.4.4 Are records available indicating that monthly on-board inspections of the items of safety equipment required
by the Codes are carried out as part of the vessel's normal maintenance programme?
16.4.5 Is the master aware of the worst damage stability condition in the Stability Book?
16.11 Is the cargo reliquefaction plant and associated machinery in a satisfactory condition?
16.11.1 Are the compressors and associated equipment in a satisfactory condition?
16.11.2 Is the cargo plant instrumentation in a satisfactory condition, and are there records of calibration available?
16.11.3 Are the compressor and motor rooms clean and free of combustible material?
16.11.4 Is the compressor room ventilation system maintaining negative pressure and operating satisfactorily?
16.11.5 Are the bulkhead seals between the compressor room and the motor room gas tight and well lubricated?
16.11.6 Are gas detectors fitted in the appropriate position for the cargo being carried?
16.11.7 Is the compressor room well lit and are the light fittings suitable for use in gas-hazardous areas and in good
condition?
16.11.8 Is the compressor room free of gas leaks?
16.11.9 If the motor room is located in a gas-hazardous area, is it provided with an air-lock suitably alarmed to
prevent both doors being opened at the same time, and gas detection?
16.11.10 Is the motor room ventilation system maintaining positive pressure and operating satisfactorily?
16.14 Is the vessel provided with safety equipment as required by the IG, GC or EGC Codes?
16.14.1 If the vessel has a cargo capacity greater than 5000 m3, is the additional firemen's outfit carried?
16.14.2 Are there at least two complete sets of safety equipment on board, and are they in a satisfactory condition?
16.14.3 Is suitable protective equipment available for all crew members engaged in cargo operations?
16.14.4 Where required in vessels of a cargo capacity of 2000 m3 and over, are the two additional sets of safety
equipment on board?
16.14.5 Are emergency escape sets provided for all personnel, plus two sets in the wheelhouse?
16.14.6 Are decontamination showers and an eye-wash provided on deck in suitably marked locations?
16.15 Does the vessel comply with SOLAS fire fighting regulations, as supplemented by the
IGC, GC or EGC Codes?
16.15.1 Is the water spray system in a satisfactory condition?
16.15.2 Is the chemical dry powder system in a satisfactory condition?
16.15.3 Are the cargo space smothering systems in a satisfactory condition?
P: COMBINATION CARRIER SUPPLEMENT
17.1 Are the Master and officers sufficiently experienced for this class of vessel?
17.1.1 Does the Master and at least two deck officers have experience in combination carriers including one year
operating in wet service?
17.3 Are longitudinal stresses maintained within design limits throughout operations?
17.5 Are ballast tanks free of any leakage from cargo tanks?
17.6 If the vessel is fitted with a tunnel, is it monitored for gas throughout the voyage and is a log
of monitoring and testing maintained?
17.6.1 Is the bilge or liquid high level alarm for the pipe tunnel operational?
17.6.2 Is a system implemented to check, by a fixed or portable gas monitoring equipment, the stool spaces routinely
used for the installation of heating coils between hatches?