Name of Vessel: | |
---|---|
Port and Country of Inspection: | |
Date of Inspection (dd/mm/yy) | |
Date of last Inspection (dd/mm/yy) | |
Time of Inspection | Start: |
Type of Inspection: | First |
NAME OF INSPECTOR: | ID NUMBER: | ||
---|---|---|---|
INSPECTION REPORTS: This inspection form is to be signed by the Inspector and the Master of the vessel. The original shall remain on-board kept by the Master as one of the vessels official documents. |
PART A: - GENERAL |
---|
1.Official No. |
5a. Gross Tonnage |
8. Vessel Type |
8. Recognised Organisation: |
9. Recognised Security Organisation: |
10. Classification Society (+class notation): |
11. ETA/Next Port: |
12. NAME OF LOCAL PORT AGENT |
Agents Name |
13. NAME AND ADDRESS OF MANAGER & DPA (ISM)& CSO (ISPS) |
Company Name |
Address 1 |
Address 2 |
Address 3 |
DPA Name |
CSO Name |
14. Name of Maritime Resident Agent |
PART B: - SHIPS OFFICIAL DOCUMENTS (all dates to be recorded dd/mm/yy) |
---|
Statutory certificates and exemptions |
International Tonnage Certificate |
International Load Line Certificate |
Cargo Ship Safety Construction Certificate |
Cargo Ship Safety Equipment Certificate |
Cargo Ship Safety Radio Certificate |
Exemption Certificate (from Reg.) |
International Oil Pollution Prevention Cert. |
IOPP Supplement |
International Air Pollution Prevention Cert. |
IAPP Supplement |
International Sewage Pollution Prevention Cert. |
Garbage Pollution Prevention Cert. / Certificate of Compliance |
Anti-Fouling System Certificate / Statement of Compliance |
Copy of Document of Compliance |
Safety Management Certificate |
International Ship Security Certificate |
Copy of last special survey and outstanding requirements |
Other Certificates |
Certificate of Class |
Civil Liability Certificate (for Tankers) |
Classification Society Survey Status Report |
Conditions of Class – Outstanding / Recommendations |
Others (List) |
Certificates issues by Flag |
Certificate of Registry |
Minimum Safe Manning Certificate |
Ship Radio Station Licence (No. ) |
Continuous Synopsis Record |
Crew’s Articles of Agreement if applicable |
LastPortState Control Inspection Reports (last 3 or those in last 12 months, whichever is the greater number) |
Remarks: |
Remarks: |
Remarks: |
Remarks: |
PART C: - Plans and Manuals |
---|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
10. |
11. |
12. |
13. |
14. |
PART D: - Records |
---|
Records |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
PART E: |
Publications and Charts |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
27 |
28 |
29 |
30 |
PART F: |
---|
Bridge Logbooks |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Remarks: |
PART G: Aids to Navigation and Communications |
---|
Vessel Equipped for GMDSS |
Type of Maintenance |
Duplicated System |
VHF MF/HF INMARSAT SES |
Installed or Onboard = I Operational = 0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10. |
11. |
12. |
13. |
14. |
15 |
16 |
17. |
18. |
Part I: Life-saving appliances and arrangements |
---|
1 |
2 |
3 |
4 |
5 |
Personal LSA |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Part J: Fire Fighting Equipment | Number | Visible conditions | |
---|---|---|---|
1 | Fire pumps | ||
2 | Fire main | ||
3 | Fire hoses | ||
4 | Dual Fire nozzles with shutoff (spray/jet type) | ||
5 | Portable Fire extinguishers | Last date of inspection | |
6 | Fixed fire-extinguishing systems in machinery spaces | Type | Last date of inspection |
Visible conditions | |||
7 | Fire-extinguishing arrangements in cargo spaces | Type | Last date of inspection |
Visible conditions | |||
8 | Fixed fire detection and fire alarm systems | Operation Y/N | |
9 | Watertight doors | Satisfactory condition Y/N | |
10 | Escape openings (hatches) unobstructed? | Y/N |
Part K: General conditions |
---|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
Part L:ENGINEERING, MACHINERY SPACES & EQUIPMENT |
---|
Ref. | Records to be sighted | Yes / No Obs / N/A |
Notes |
---|---|---|---|
1 | Maintenance records of main and auxiliary machinery | ||
2 | Engine room log book in use & signed by the Chief Engineer | ||
3 | Machinery failure alarms and safety trips tested | ||
4 | Unmanned Machinery Space alarm system test | ||
5 | Machinery space closings and fan dampers test | ||
6 | Emergency steering gear test | ||
7 | Remote pump and fan stops, remote closing valves test | ||
8 | Technical file and Record book of diesel engine parameters as required by NO, Tech Code paras 2.3.6 & 6.2.33 for each Engine (Marpol annex VI- Air pollution) | ||
9 | Record of Bunker delivery notes and associated samples(These may be incomplete depending upon whether the formal receipts are available from the suppliers) | ||
Procedures to be sighted | |||
10 | Bunkering procedures | ||
11 | Pollution prevention procedures in the control room | ||
12 | Chief Engineer’s emergency procedures & standing orders in the control room | ||
13 | Oily Water Separator operating procedures, in the vicinity of the OWS (see………….. | ||
14 | Emergency steering changeover procedures, in the steering flat. | ||
15 | Company instruction & procedures with regard to engine room management and safe engine watchkeeping. | ||
To Witness Operation wherever possible | |||
16 | Steering systems including change over and test of emergency steering gear. | ||
17 | Emergency generator starting and excitation. | ||
18 | ER closing mechanisms and fan dampers. Test sample. | ||
19 | Fire & general alarm test. | ||
20 | Remote pump and fan stops, remote closing valves. Test sample. | ||
21 | UMS alarm system. All positions. |
Part L: ENGINEERING, MACHINERY SPACES & EQUIPMENT |
---|
Ref. | To be Verified | Yes / No Obs / N/A |
Notation |
---|---|---|---|
22 | Main and auxiliary machinery in good working order and well maintained. | ||
23 | Control and alarm functions in good order, including alarm in Engineer’s accommodation. | ||
24 | Fuel & Lubricating/hydraulic oil systems free from leaks and temporary repairs | ||
25 | Cooling systems free of water leaks and temporary repairs. | ||
26 | Compressed air piping system free of leaks and temporary repairs. | ||
27 | Tank tops and bilges clean and free of oil. | ||
28 | Steam lines and other high pressure pipes clean and free from leakage. | ||
29 | Bilge pumps | ||
30 | OWS – Oily Water Separator – pipework. | ||
31 | OWS – Verify that 3 way / dumping valve is operational | ||
32 | Switchboards and electrical equipment enclosed and provided with insulated floor mat. Satisfactory condition and proper securing of electrical cable and equipment. | ||
33 | Housekeeping & cleanliness of engine room, workshop and stores to a good standard. | ||
34 | Engine Room lighting complete and maintained for safe access / operation. | ||
35 | Engine room lighting power source in good condition & tested periodically. | ||
36 | Fire doors, emergency exits and watertight doors in good condition, clearly marked operational and clear of obstructions. | ||
37 | Escape routes clearly marked from all levels in the Engine room. | ||
38 | Main & auxiliary steering control systems operational; / reserve oil tank charged. | ||
39 | Accessibility of steering gear compartment and suitable arrangements to ensure working access to steering gear machinery / control under safe conditions. | ||
40 | Communications: Steering compartment & navigation bridge. Navigation bridge and machinery space. Other position from which engine is controlled. |
||
41 | Steering compass / rudder angle indicator visible at the emergency steering position. | ||
42 | Machinery space fire fighting & safety equipment in good order. | ||
43 | Welding and burning equipment in good condition / operating procedures displayed. | ||
44 | Emergency generator prepared, fuel tank fully charged and starting instructions clearly displayed. |
ANNEX PART A: PASSENGER VESSELS | NOTES | |
---|---|---|
1 | IS THERE A DECISION SUPPORT SYSTEM FOR EMERGENCY MANAGEMENT ON THE NAVIGATIONAL BRIDGE AVAILABLE FOR THE MASTER (SOLAS CH.III/24-4)? | |
2 | A DISTRESS ALARM PANEL AT THE CONING POSITION WITH INITIAL DISTRESS ALERT BUTTONS ON IT IS INSTALLED (SOLAS CH.IV/6.5-4)? | |
3 | THE PUBLIC ADDRESS SYSTEM IS OPERATIONAL & AUDIBLE ON ALL OPEN DECKS ABOVE AMBIENT NOISE (SOLAS CH.III/6.5)? | |
4 | THE GENERAL EMERGENCY ALARM SYSTEM IS OPERATIONAL (SOLAS CH.III/6.4)? | |
5 | A PLAN FOR COOPERATION OF SEARCH AND RESCUE SERVICES IN THE TRADING AREA IN EVENT OF EMERGENCY APPROVED BY THE ADMINISTRATION IS ON BOARD (CHAPTER V 15[c])? | |
6 | A TWO WAY ON SCENE RADIOCOMMUNICATIONS FOR SEARCH AND RESCUE PURPOSES USING THE AERONAUTICAL FREQUENCIES 121.5 MHz AND 123.1 MHz IS INSTALLED AND OPERATIONAL (SOLAS CH.IV/7.5)? | |
7 | THERE IS A TWO WAY PORTABLE RADIOTELEPHONE APPARATUS FOR EACH MEMBER OF THE FIRE PATROL (SOLAS CH.II-2/40 FOR NEW PASSENGER SHIPS > 36 PASSENGERS)? | |
8 | THERE ARE AT LEAST TWO EPIRBS ON BOARD (SOLAS CH.III/6.2.3)? | |
9 | THERE ARE AT LEAST TWO RADIO TRANSPONDERS ON BOARD (SOLAS CH.III/6.2.2)? | |
10 | THERE IS A CENTRAL CONTROL STATION FOR REMOTE CONTROL AND MONITORED FIRE DOORS, FIRE DETECTION ALARMS, SHUTTING DOWN FANS, REACTIVATION OF FANS, SUPPLY FROM MAIN AND EMERGENCY SOURCE OF POWER (SOLAS CH.II-2/40)? | |
11 | SUPPLEMENTARY EMERGENCY LIGHTING IS INSTALLED AND OPERATION (SOLAS CH.II-1/42.1)? | |
12 | A HELICOPTER LANDING AND PICKUP AREAS HAS BEEN FITTED (SOLAS CH.III/24.3)? | |
13 | IS THE CLOSING OF WATERTIGHT DOORS DURING NAVIGATION LOGGED (SOLAS CH.II-1/15.6.5)? | |
14 | IS THERE AN EMERGENCY MUSTER RECORD (SOLAS CH.III/24.2.3)? | |
15 | IS THERE A DEDICATED RADIO OFFICER (SOLAS CH.IV/16.2)? | |
16 | AUTOMATIC SPRINKLERS FOR ACCOMMODATION AND SERVICE SPACES, STAIRWAY ENCLOSURES AND CORRIDORS ARE INSTALLED (SOLAS CH.II-2/41-1.3.4: 41-2.5 & 36-1.2)? | |
17 | IS THERE A SMOKE DETECTION AND ALARM SYSTEM FOR ACCOMMODATION AND SERVICE SPACES, STAIRWAY ENCLOSURES AND CORRIDORS (SOLAS CH.II-2/36)? | |
18 | IS THERE A WATER FOG APPLICATOR FOR EACH PAIR OF BREATHING APPARATUS (SOLAS CH.II-2/17.3.2)? | |
19 | IS THERE PORTABLE FOAM APPLICATORS (SOLAS CH.II-2/17.3.2)? | |
20 | ARE THERE ENOUGH FIREMAN’S OUTFITS ON THE VESSEL (SOLAS CH.II-2/17.3.1)? | |
21 | ARE THE ESCAPE ROUTES ON RO-RO PASSENGER SHIPS MARKED AND IN COMPLIANCE (SOLAS CH.II-2/28.1)? | |
22 | IS EACH LIFERAFT FITTED WITH A BOARDING RAMP AND SELF RIGHTING OR REVERSIBLE (SOLAS CH.III/24-1.2.3 & .2.4)? | |
23 | NUMBER OF FAST RESCUE BOATS ON BOARD (SOLAS CH.III/24-1.3)? | |
24 | ARE THERE ENOUGH CREW TRAINED FOR THE FAST RESCUE BOATS (SOLAS CH.III/24-1.3)? | |
25 | ARE THERE SUFFICIENT NUMBER OF LIFEJACKETS STOWED IN THE VICINITY OF THE ASSEMBLY STATION (SOLAS CH.III/24-1.5)? | |
26 | DO THE DISCHARGE VALVES FOR SCUPPER HAVE POSITIVE MEANS OF CLOSING THAT IS OPERABLE FROM A POSITION ABOVE THE BULKHEAD DECK (SOLAS CH.II-2/31.2.1.2)? | |
27 | IS THE OPERATION OF THESE VALVES RECORDED IN THE LOGBOOK? | |
REMARKS | ||
SIGNATURE OF INSPECTOR | SIGNATURE OF MASTER | |
NAME & ID NBR (PRINT) | NAME (PRINT) | |
DATE | DATE |