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PURPOSE AND SCOPE

The "Inspection Guidelines for Bulk Oil Carriers" have been developed in order to provide comprehensive guidance on the conduct of tanker inspections. The term "Bulk Oil Carriers" is used to refer to oil tankers and also to combination oil/ore carriers, oil/bulk/ore carriers and those chemical tankers involved in the transportation of oil cargoes.

Tanker inspections may be undertaken by a variety of personnel, including those representing owners, managers, charterers or traders, all of whom have an interest in ensuring the safe, pollution-free and efficient operation of the ship. The Guidelines have been developed primarily to assist inspectors to assess whether a ship complies with relevant legislation and accepted industry recommendations and practices in respect of safety, pollution prevention and operational procedures. Wherever possible, individual items have been referenced to the relevant legislation or industry publication and, as a consequence, it is hoped that consistent interpretation of the various requirements will be encouraged.

The scope of any inspection will depend to a certain extent on the reasons for doing it. For example, an owner's representative will probably have different priorities from those of a potential charterer. It is not, therefore, anticipated that all the items included in the Guidelines will be completed on every occasion. However, the Guidelines have been structured to cover all major areas of operational importance and users can adapt them to meet their own specific objectives.

The Inspection Guidelines are not intended to replace or be a substitute for the International Safety Guide for Oil Tankers and Terminals (ISGOTT) or the International Maritime Organization (IMO) Ship/Shore Safety Checklists, both of which are designed to assure readiness to commence operations. Their use by individuals who inspect ships, or have their ships inspected, is entirely optional. Whilst the Guidelines may contribute to the development of consistent and effective operational practices, they are not intended to define or dictate criteria for ship selection.

Notes on the Conduct of Inspections and Use of the Guidelines

Inspections should only be carried out in the full knowledge of the Master or his deputy and with his co-operation.

On boarding the ship, the inspector should report directly to the Master in order to explain his intentions and objectives. During the inspection of the ship, it is recommended that the inspector be accompanied at all times by a responsible person nominated by the Master. The inspector should be an observer only and should not interfere or become involved in the operation of the ship, nor, if in port, be a party to ship / shore discussions unless he directly represents the terminal's interests.

On completion of the inspection, the inspector should normally report to the Master and ensure that the broad results of the inspection are understood. This will also provide the opportunity for the inspector to clarify questions that may have arisen during the inspection before he leaves the ship. It is important that the inspector advises the ship's owner of the outcome of the inspection to allow remedial action to be taken to rectify any deficiencies noted.

The competence and ability of inspecting personnel should be matched to the task identified in order that the value and acceptability of the inspection's objectives and results is not undermined.

Some of the questions in the Guidelines which follow provide for a choice of response, including an indication that the item is not applicable to the particular ship. In such cases, the inappropriate response(s) should be deleted. If a negative response is given, whether because the inspection finds something to be unsatisfactory or because it is not applicable to the ship in question, further explanation may be provided under "Additional Remarks" in the relevant section.



1. GENERAL SHIP PARTICULARS

LR/IMO Number ……………………………………………………

Ship Name ……………………………………………………

Former Names ……………………………………………………

……………………………………………………

……………………………………………………

Ship Type ……………………………………………………

Hull Type ……………………………………………………

SINGLE HULL / DOUBLE HULL / DOUBLE BOTTOM / DOUBLE SIDE

Registered Owner ……………………………………………………

Address of Registered Owner ……………………………………………………

……………………………………………………

Disponent Owner ……………………………………………………

Address of Disponent Owner ……………………………………………………

……………………………………………………

Manager or Operator ……………………………………………………

Address of Manager/Operator ……………………………………………………

……………………………………………………

Tlx. No ………………..

Fax. No ………………..

Who has operational control of vessel ……………………………………………………

Who has technical control of vessel ……………………………………………………

Date Current Operator Assumed ……………………………………………………

Responsibility for Ship

MOTOR or STEAM

Propulsion ……………………………………………………

Flag ……………………………………………………

Port of Registry ……………………………………………………

Summer Deadweight(s) ……………………………………………………

Year Built ……………………………………………………

Year Re-Built (if applicable) ……………………………………………………

(if re-built, give brief details under remarks)

Classification Society ……………………………………………………

Date of Last Drydock ……………………………………………………

Reasons for Last Drydock ……………………………………………………

scheduled / unscheduled / accident repairs

Date of Next Special Survey ……………………………………………………

Remarks

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2. CERTIFICATION, DOCUMENTATION AND INFORMATION

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Certificate of Registry

Number …………………….

Date …………………….

SOLAS 1/8 Safety Equipment Certificate

1/12(a)(iii) Date Expires …………………….

Date Last Survey …………………….

SOLAS 1/9 Safety Radio Telegraphy Certificate

1/12(a)(iv) Date Expires …………………….

Date Last Survey …………………….

SOLAS 1/10 Safety Construction Certificate

1/12(a)(ii) Date Expires …………………….

Date Last Survey …………………….

LOADLINE Loadline Certificate

art 16-19 incl.

Date Expires …………………….

Date Last Survey …………………….

MARPOL 5.1 IOPP Certificate

Type of Oil Tanker …………………….

(Specify type as indicated on

Form B)

Date Expires …………………….

Date Last Survey …………………….

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Is Form B Permanently Attached YES NO

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MARPOL In the case of a Chemical Carrier carrying

APPENDIX II oil, does the ship comply fully with the YES NO

Form B, Part8 requirements of Marpol, as per Form B,

Section 8

TONNAGE International Tonnage Certificate

Date …………………….

Gross Tonnage …………………….

Nett Tonnage …………………….

LIABILITY (vii)(2) Certificate of Insurance in Respect of Civil

Lability for Oil Pollution

Date Issued …………………….

Tovalop Valid? YES NO


USCC; USCG Certificate of Financial Responsibility

46 CFR 542 (Water Pollution)

Date Expires …………………….

USCG Date of USCG Letter of Compliance of last

Tank Vessel Examination Letter …………………….

SOLAS 1/19 Date of last Port State Control Inspection …………………….

SOLAS II-1/46.3 Unmanned Machinery Space YES NO

If Yes, Certificate Date …………………….

Is the Register of Lifting Equipment, or

equivalent, compiled correctly and up to YES NO

date

MARPOL Survey Report File available and

Reg 13G(3)(b) maintained YES NO

If the ship is due for Special Survey within

the next six months, is there evidence on-

board of a special survey programme YES NO

being devised between the

Owner/Operator and the Classification

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Society

List any Certification Deficiencies or

Subjects …………………….

…………………….

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Is there a full set of Construction YES NO

Drawings for Hull and Machinery

Are the following Guides & Manuals

available on board:

Owners/Operators "Rules and Regulations", YES NO

or equivalent

ISGOTT (Latest Edition) YES NO

SOLAS YES NO

MARPOL YES NO

IMO Ships Routeing 6th Edition YES NO

COLREGS YES NO

SOLAS II-1/22 Approved Stability Information YES NO

MARPOL 25.5

Ship to Ship Transfer Guide (Petroleum) YES NO

Clean Seas Guide for Oil Tankers YES NO

USCG 33CFR/ USCG Regulations for Tankers YES NO

46 CFR

USCG 33 CFR Oil Transfer Procedures YES NO

154, 155, 156

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ADDITIONAL REMARKS:


3. CREW MANAGEMENT

SOLAS V/13 Minimum Manning Certificate Date Issued ............................................

Manning Levels

Minimum Manning: Officers ................... Crew .........................

Actual Manning: Officers ................... Crew .........................

Nationality: Officers ................... Crew .........................

Is there a common language understood by Officers and ratings?

Language: ..........................................

Qualifications of Senior Officers:

Master

Mate

Chief Engineer

1 St. Engineer

Certificate Held

Endorsement

Company Employed

Yes

No

Yes

No

Yes

No

Yes

No

Years with Company

Years in Oil Tankers

Proficient in English

Yes

No

Yes

No

Yes

No

Yes

No

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Where a Radio Officer is not carried (as

permitted by the vessel's Flag State) is YES NO

there an alternative suitably certified

officer on board?

Are remaining Officers suitably qualified? YES NO

Are they company employed? YES NO

If not, what is manning source? ………………….

Do Officers return to same vessel? YES NO

Ratings

Do ratings possess appropriate certificates? YES NO

How many are company employed? ………………….

What is source of non-company ratings? ………………….

How many return to the same vessel? ………………….

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Training

What training does the company provide in addition to that required by State regulations for:

Officers

....................................................................................………………………………………………………………………….

....................................................................................………………………………………………………………………….

Crew

....................................................................................………………………………………………………………………….

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4. SAFETY MANAGEMENT

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Has the Ship been visited by Company/

Operator's Superintendent within the last YES NO

Six Months

ISGOTT 5.7 Is ISGOTT Ship/Shore Safety Checklist YES NO

completed

Is it being adhered to YES NO

ISGOTT 4.8 Are Smoking Regulations posted YES NO

ISG0TT 4.8 Are Smoking Regulations being adhered to YES NO

ISGOTT 4.8 Are Smokerooms identified YES NO

ISGOTT 6.1.2 Are all required external Doors, Ports and YES NO

Windows kept closed in Port

STCW II/8 Are there sufficient Crew on board at

time of Inspection to handle emergency situations YES NO

Are Junior Officers capable of taking full YES NO

charge of a cargo watch

STCW RES.3.11 Are Officers familiar with operation of Fire

(b)(iv) Fighting, Life Saving and other Emergency YES NO

Equipment

SOLAS III/8.3 Are Muster Lists/Emergency Instructions YES NO

conspicuously displayed

SOLAS III/8.2 In the case of Multi-National Crews, are YES NO

these readily understood by all

SOLAS II-2/20 Is a Fire Control Plan exhibited within the YES NO

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accommodation

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Is such a Plan also available externally YES NO

ISGOTT 4.7 Are necessary Safety Signs and other YES NO

important information prominently displayed

Are necessary Pollution Awareness signs YES NO

prominently displayed

Is Personal Protective Equipment such as

Safety Harnesses, Boiler Suits, Safety YES NO

Footwear, Eye Protection, etc. provided

Is this Equipment being worn YES NO

SOLAS II-1/36 Are Ear Protectors provided YES NO

Are they being worn YES NO

USCG 33 CFR Is Lighting adequate - on Deck YES NO

154,155,156 - in Enclosed Spaces YES NO

ISGOTT 2.15 Are Enclosed Space/Tank Entry Permit YES NO

2.16.3, 10.4 procedures identified and followed

Are Pumproom Entry procedures YES NO

identified and followed

SOLAS II-2/59.3 Are Pumprooms adequately ventilated YES NO

Is Engine Room Machinery in good YES NO

condition with moving parts suitably guarded

Do Engine Room workshop machine tools YES NO

have adequate eye protection measures in place

ISGOTT 2.8.3 Are proper procedures utilised for Hot Work YES NO

Is Electric Welding Equipment in good condition YES NO

Are Safety Guidelines available for use YES NO

with Electric Welding Equipment

Is Gas Welding/Burning Equipment in good condition YES NO

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SOLAS II-2/51 Is there fixed piping from Gas Bottles to operating position YES NO

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If No, are Flexible Hoses in use YES NO

Are spare Gas and Oxygen Bottles stowed YES NO

apart in dedicated storage

Is storage in well ventilated position YES NO

outside Accommodation and Engine Room

Is Storage position clearly marked YES NO

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ISGOTT 8.1.6 Type and Quality of Portable Instruments

SOLAS II/2 62.17 on board

Type Serial No. Last Calibrated

Combustible Gas Indicators (in air) …………… …………….. ………………..

…………… …………….. ………………..

…………… …………….. ………………..

Combustible Gas Indicators

(in oxygen deficient atmosphere) …………… …………….. ………………..

…………… …………….. ………………..

…………… …………….. ………………..

Oxygen Meters …………… …………….. ………………..

…………… …………….. ………………..

…………… …………….. ………………..

Toxic Gas Detectors …………… …………….. ………………..

…………… …………….. ………………..

Other …………… …………….. ………………..

Additional Remarks

5. POLLUTION PREVENTION

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MARPOL 15(3) Is there an approved Oil Discharge

Monitoring and Control System on board YES NO

for ballast and slops discharge

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Is there proof of recent use YES NO

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MARPOL 15(3) Is there an approved Oil Discharge YES NO

Monitoring and Control System Manual on board

MARPOL 13A (4) Is there an Approved CBT Manual on board YES NO

ISGOTT 5.3 Are written procedures for Cargo, Ballast YES NO

5.5 and Bunker Transfers posted/available

ISGOTT 5.3 Has Cargo/Ballast/COW Plan been

prepared for current operations and YES NO

agreed between Ship and Shore

ISGOTT 13.1 Is there a Contingency Plan to limit Pollution effects YES NO

Is there a vessel response plan meeting YES NO

the requirements of OPA 90

USCG 33 CFR Are suitable Anti-Pollution Warning YES NO

154, 156, 157 Notices posted

ISGOTT 6.9.2 Are Sea Valves/Overboard Valves/Bilge Overboard YES NO

Valves suitably lashed/sealed/locked/marked

ISGOTT 3.1.3 Is ship free from any Hull, Bulkhead,

Valve or Pipeline Leakages liable to cause YES NO

Pollution or effect cargo handling

ISGOTT 6.9.3 Are Scuppers effectively plugged YES NO

Is visual condition of Cargo/Bunker YES NO

Pipelines and Couplings satisfactory

USCG 33 CFR Are suitable Spill Containers and Gratings YES NO

155.310 placed under Cargo Manifold

Condition SATISFACTORY

or

UNSATISFACTORY

Are drainage arrangements satisfactory YES NO


USCG 33 CFR Are suitable Spill Containers placed YES NO

155.320 around Bunker/Diesel Tanks Vents

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ISGOTT 6.9.5 Are Unused Cargo/Bunker Line Manifolds YES NO

Blanked and fully bolted

SOLAS II-2/56.6 Is an adequate athwartship Deck Coaming fitted in way YES NO

of Accommodation and Service Areas

Height of Coaming (mm) ................................

Are Hydraulic Lines and Machinery free of leaks YES NO

Is Deck free of Oil/Oily Material YES NO

ISG0TT 6.9.1 Are means readily available for dealing with small YES NO

Oil Spills

USCG 33 CFR Is there any warning or safeguard against Bilge YES NO

153, 154, 156 Overboard Discharge being accidentally opened

MARPOL 16 Is the Engine Room Bilge Oil Filter YES NO

Equipment in good working condition

MARPOL 16 Is the Engine Room Bilge Oily-Water Separator YES NO

Control System in good working condition

MARPOL 16 Is the Oil Discharge Monitoring and Control System YES NO

(ODME) working and routinely used

MARPOL 20 Is Oil Record Book Part I - Machinery Space YES NO

Operations - completed and up to date

MARPOL 20 Is Oil Record Book Part 11 - Cargo, Ballast YES NO

Operations, completed and up to date

MARPOL 26 Is the vessel provided with a shipboard oil pollution YES NO

emergency plan

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Additional Remarks


6. LIFESAVING EQUIPMENT

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SOLAS III/51,52 Are Training and Maintenance Manuals for Livesaving YES NO

Appliances on board

SOLAS III/19 Are Lifeboats, Lifeboat Equipment, Lowering YES NO

Equipment and associated items in good order

SOLAS III/18.3.1 Are regular Lifeboat Drills held YES NO

SOLAS III/18.3.7 Have Lifeboats been lowered and waterborne within YES NO

the last three months

SOLAS III/19.8 Are Liferaft Service Dates in order YES NO

SOLAS III/29 Are Liferafts fitted with required Hydrostatic Releases YES NO

SOLAS III/38,6.3 Do Hydrostatic Releases appear in good condition and YES NO

are they correctly attached

SOLAS III/9.2 Are Lifeboat and Liferaft Operating Instructions YES NO

displayed

SOLAS Are Lifebuoys in good condition YES NO

III/7.1,27.1

SOLAS III/7.1.3, Are Lifebuoy Lights in operating condition YES NO

27.1.2,31.2

SOLAS III/7.1.3 Are quick-release Lifebuoys and release mechanisms in YES NO

good condition and functional

SOLAS Are Self-Activating Smoke Signals attached to YES NO

III/7.1.3,31.3 quick-release Manoverboard Lifebuoys in good condition

SOLAS III/8.4 Are Life-jacket Donning Notices posted YES NO

SOLAS Is Ship equipped with Immersion Suits YES NO

III/7.3,27.3 and/or Thermal Protective Aids

SOLAS III/35;36; Are Pyrotechnics, including Line Throwing YES NO

37;49 Apparatus, in date and in good condition

ISGOTT 10.7 Is Oxygen Resuscitation Equipment available YES NO

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Is suitable Stretcher available YES NO

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Is Medical Locker stocked to Flag State requirements YES NO

SOLAS V/17(a) Are Pilot Ladders in good condition YES NO

SOLAS V/17(b) Are Pilot Hoists in good condition YES N/A NO

Are overside Accommodation Ladders in good condition YES NO

Are they arranged to face Aft when rigged YES NO

ISGOTT 4.6.1 Is Gangway in good condition and properly rigged YES NO

ISGOTT 4.6.1 Is Gangway Safety Net rigged YES NO

ISGOTT 4.6.1 Is there a Lifebuoy with Lifeline near the YES NO

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Gangway or Accommodation Ladder

Additional Remarks:

7. FIREFIGHTING EQUIPMENT

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Are Inspection Records and Inventory Lists kept YES NO

Are they maintained up to date YES NO

SOLAS II-2/4,21 Are Fire Mains, Pumps, Hoses and Nozzles in good order YES NO

Are they ready for immediate use YES NO

SOLAS II-2/4.3.3.2 Is Emergency Fire Pump fully operational YES NO

Are Starting Instructions clearly displayed YES NO

SOLAS II-2/5,21 Do Fixed Gas Extinguishing Systems appear in good YES NO

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condition

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SOLAS II-2/61 Does Fixed Deck Foam System appear in good condit YES NO

SOLAS II-2/8 Does Machinery Space Fixed Foam System appear in YES NO

good condition

Are Operating Instructions for Fixed Systems clearly YES NO

posted

Are Officers and Crew familiar with the operation of the YES NO

system

SOLAS II-2/4.3.6 Are Isolating Valves in Fire and Foam System Lines YES NO

clearly marked and operational

SOLAS II-2/20 Are Fire Appliances located in compliance with Fire Plans YES NO

SOLAS II-2/6,21 Are Portable Fire Extinguishers in apparent good order YES NO

with Operating Instructions clearly marked

SOLAS II-2/17 Are Firemen's Outfits in good condition and ready for YES NO

immediate use

SOLAS II-2/17 Are Breathing Apparatus Sets ready for immediate use YES NO

with fully charged Air Bottles

Are Officers and Crew familiar with donning and use of YES NO

breathing appratus

SOLAS II-2/17 Are sufficient fully charged spare Air Bottles available YES NO

Does Ship have Recharging Compressor YES NO

SOLAS II-2/19 Is Ship-Shore Fire Connection readily available YES NO

Is location clearly marked YES NO

SOLAS II-2/13 Are Fire Alarms tested regularly YES NO

Is the paint locker provided with a fixed fire smothering YES NO

system

State smothering medium …………………..

If no, state fire fighting equipment available …………………..

SOLAS II-2/16.9 Are Vent Fire Flaps and Funnel Dampers free to operate YES NO

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2/48

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Are they clearly marked YES NO

SOLAS II-2/16.10 Are Vent Fan Stops operational YES NO

Are they clearly marked YES NO

SOLAS II-2/13 Is Fire Detection and Alarm System, if fitted, fully YES N/A NO

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operational

Additional Remarks:

8. CARGO/BALLAST SYSTEM

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Is there sufficient Technical Information available for YES NO

safe and efficient handling of Cargo, Ballast and Slops

USCG 33 CFR Are there Cargo Data Sheets on board sufficient YES NO

154,155 & 310 to cover all Cargoes carried

Are Drawings, Pipeline Diagrams, Mimic Diagrams, YES NO

etc. available in Cargo Control Room

ISG0TT 5.3,5.5 Are Cargo Handling Operations being carried out as per YES NO

agreed Plan

Are Cargo/Ballast Pumps all fully operational YES NO

Does the vessel have any inherent stability problems …………………..

(NB. particularly relevant in double hull vessels with large …………………..

cargo tanks without adequate longitudinal bulkhead …………………..

subdivision)

Are procedures and stability information available to YES NO

counter any stability problems

Are these procedures fully understood by the ships staff YES NO

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Have stress and stability calculations been performed for YES NO

current operation

ISGOTT 6.4 Are Pump Controls, Alarms and Trips functioning YES NO

correctly

Are they tested regularly and results recorded YES NO

Are Cargo/Ballast Pump Gauges and Tachometers all YES NO

operational

Are Stripping Pumps fully operational YES NO

Are Stripping Pump Controls functioning YES NO

Are Stripping Pump Gauges and Stroke Indicators all YES NO

operational

Are Eductors and the associated Gauges or Indicators fully YES NO

operational

Are Self Priming/Draining Facilities and the associated YES NO

Gauges or Indicators fully operational

Is there evidence of persistent leaks or dropping of cargo YES NO

into pumproom bilges

Is Pumproom Bilge High Level Alarm f itted YES NO

Is it working YES NO

Are Manifold Back Pressure Gauges fitted and in working YES NO

order

Are Manifolds to OCIMF Recommendations YES NO

Are all Cargo/Ballast Valves fully operable from the YES NO

designed Control positions

ISGOTT 3.1.3 Is the system free of any Pipeline, Valve or Bulkhead YES NO

Leakages which could affect Cargo Handling

Is the system free of un-authorised Interconnections YES NO

between Cargo/Ballast Systems

Is the system free of un-authorised Interconnections YES NO

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between Cargo/Bunker Systems

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ISGOTT 6.2.3 Do P/V Valves and Flame Screens appear in good YES NO

condition

Indicate type of Cargo Venting System fitted MAST RISER OR HIGH

VELOCITY OR VAPOUR

RETURN OR OTHER

If "Other" give brief details ……………………

……………………

Is Ship operating under "Closed" conditions YES NO

What kind of Closed Ullaging/Gauging FIXED PORTABLE

System is fitted

ISGOTT 7.4 If portable, does sounding pipe extend the full tank depth YES NO

ISGOTT 74 If no, are ISGOTT guidelines regarding static hazards YES NO

strictly adhered to

State Type and Number of Gauges ……………………

Are High Level Alarms fitted YES NO

If Yes, Indicate to what Tanks ……………………

……………………

Are Closed Sampling Devices fitted YES NO

IMO COW Are there sufficient Dipping Points for checking Cargo YES NO

14.4.4 Residues

Is a Stressfinder fitted YES NO

If Yes, is it working and in use YES NO

Is Ship's Experience Factor available and current YES NO

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Additional Remarks:

9. INERT GAS SYSTEM

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SOLAS II-/160 Is an Inert Gas (IG) System fitted YES NO

Is it a Flue Gas or IG Generator system YES NO

Is the Inert Gas system in use at time of inspection YES NO

SOLAS II-2/62.21 Is the required [.G. Manual on board YES NO

Is Log kept of I.G. Operations YES NO

Is Log kept of [.G. Equipment Testing and Maintenance YES NO

SOLAS II-2/62 Is I.G. System fully operational, including Instrumentation, YES NO

Alarms and Trips

SOLAS II-62.16.1 Are Pressure and O2 Content Recorders and Indicators in YES NO

Cargo position working

Are they in agreement with fixed Pressure Gauges and O2 YES NO

Analyser

SOLAS II-2/62.3.2 What is O2 Content of delivered I.G. in the supply main ………………….

SOLAS II-2/62.2.2 What is O2 Content in Cargo Tanks ………………….

SOLAS II-2/62.2.2 Are Tanks being maintained at Positive Pressure YES NO

SOLAS II-2/62.18 When was Fixed O2 Analyser last calibrated ………………….

SOLAS II-2/62.17 Are Portable O2 Meters working and calibrated YES NO

SOLAS II-2/62.17 Are Instruments capable of measuring Hydrocarbon YES NO

content in O2 deficient atmospheres available and working

SOLAS II-2/62.18 Are Combustible Gas Indicators working and calibrated YES NO

Are I.G. Lines, Mast Risers, High Velocity Vents, if fitted, YES NO

and Vent Stacks in satisfactory condition

Is Liquid Level in Water Seal correctly and clearly visible YES NO

SOLAS II-2/62.10.8 Is I.G. Non-Return Valve working YES N/A NO

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SOLAS II-2/62.11.2.1Can tanks be individually isolated from the I.G. Main YES NO

If yes, is there an alternative means of pressure/vacuum

relief or protection other than minimum thermal variation YES NO

pressure/vacuum valves. Refer SOLAS 11-2 59.1.2.1

State alternative means of protection if applicable ……………………

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Additional Remarks:

10. CRUDE OIL WASHING SYSTEM

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MARPOL 13(6) or(8) Is a Crude Oil Washing (COW) Installation fitted YES NO

MARPOL 13B(5) Is there an Approved COW Operations and Equipment YES NO

Manual on board

IMO COW I 6.1 Is COW being carried out on this occasion YES NO

IMO COW III 10 Has the IMO Crude Oil Washing Check List been YES NO

completed

IMO COW I 5.2 Is the Person in charge of COW operations Certificated YES NO

and experienced in COW

IMO COW III 4 Was the COW System pressure tested prior to use YES NO

IMO COW III 5 Have O2 readings of Tanks to be COW'd been checked by YES NO

portable Meter and the O2 found to be 8% or less

IMO COW III 12 Is a COW Plan prepared and being followed YES NO

IMO COW III 10 Are COW Line Pressure Gauges working YES NO

What kind of COW drive units are fitted ……………………

Are COW drive units programmable YES NO

IMO COW I Is the Tank Cleaning Heater effectively isolated from YES NO

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4.1.6 COW Line

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IMO COW I Are any Hydrant-type connections to COW System YES NO

4.1.4 blanked or isolated

MARPOL 13 B Does Ship COW so as to comply with MARPOL YES NO

IMO COW I 6.1 Requirements

IMO COW IV 2.2 Are correct records kept of COW operations YES NO

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Additional Remarks :

11. MOORING EQUIPMENT AND PRACTICES

Indicate Mooring Arrangement W = Wire S = Synthetic

Wires: Number: BL tonnes Dia: mm Condition Good Fair Poor

Synthetic BL tonnes Dia: mm Condition Good Fair Poor

Winches: Number: Split Drums: Single Drums: Brake Holding Capacity: tonnes

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ISGOTT 3.5 Is the Mooring Arrangement satisfactory YES NO

OCIMF EM Do mooring practices comply with industry YES NO

CH2 recommendations for the size of ship

OCIMF EM Are moorings tended regularly YES NO

CH1

OCIMF EM Are ropes and wires correctly reeled on to winch YES NO

CH2

OCIMF EM CH2 Are split storage drums utilised correctly YES N.A. NO

Are spare Mooring Ropes and Wires available YES NO

ISGOTT 3.5.5 Are Deck Winches and Windiasses in good condition YES NO

ISGOTT 3.5.5 Do Brake Linings and Pins appear in good condition YES NO

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OCIMF MEG 8.5 Are Fairleads and Rollers free YES NO

OCIMF EM CH6 Are Anchors and Cables in good Condition YES NO

OCIMF EM CH6 Are Anchor securing arrangements (i.e. Cable Stoppers, etc) YES NO

in good condition


Is Bitter End secured and capable of being slipped YES NO

/SGOTT 3.7.2. Are Emergency Towing Wires in good condition YES NO

Are they properly rigged YES NO

Are they of an appropriate size YES NO

OCIMF SPM 2.1 Are Bow Chain Stoppers fitted YES NO

OCIMF SPM 6.4 Do they conform to OCIMF Recommendations YES NO

State number of Stoppers ……………………

State type of Stopper TONGUE TYPE OR

HINGED BAR TYPE

State size of Chain Stopper 54mm 76mm

OCIMF SPM 6.2 Do Bow Fairleads conform to OCIMF Recommendations YES NO

State number of Bow Fairleads 1 2

State size of Bow Fairleads … mm x … mm

IMO RES A535 13 Is Emergency Towing Connection fitted Aft YES NO

Are Hose Handling and Stores Handling Derricks/Cranes/ YES NO

Gantries and associated equipment in good condition

Is Safe Working Load (SWL) clearly marked on all lifting YES NO

equipment

Are Winches, if used in association with lifting equipment, YES NO

in good condition

Is Ship equipped for STS Operations in respect of: YES NO

OCIMF STS10.12 Closed Fairleads YES NO

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OCIMF STS10.13 Maindeck Bitts YES NO

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OCIMF STS 10. 7 Manifold Derricks/Cranes YES NO

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Additional Remarks:

12. BRIDGE EQUIPMENT AND PROCEDURES

Is the following Navigational Equipment fitted and reported

to be in full working order

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SOLAS V/12(b) Magnetic Compass YES NO

(d)(e) Gyro Compass and Repeaters YES NO

(h) Radars YES NO

(i) Radar Plotting Equipment YES NO

(j) ARPA YES NO

Decca YES NO

Loran C YES NO

Omega YES NO

Satellite Navigator YES NO

State type GPS TRANSIT

(k) Echo Sounder YES NO

(l) Speed and Distance Indicator YES NO

(m) Rudder Angle, RPM, Variable Pitch and Bow Thruster YES NO

Indicators

(n) Rate of Turn Indicators YES NO

(p) Radio D.F. YES NO

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SOLAS IV/11(a) Radio Telegraphy Auto Alarm YES NO

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SOLAS IV/16(dlg) Radio Telephony Auto Alarm (2182 KHz) YES NO

SOLAS V/II Signal Lamps (ALDIS) YES NO

SOLAS IV/4-1;17 VHF Radio YES NO

SOLAS V/20 Are Charts corrected up to latest Notice to Mariners YES NO

received

Date and Number of latest Notice to Mariners received ……………………

SOLAS V120 Are other Nautical Publications such as Light Lists, Tide

Tables, Pilot Books, etc of the latest edition and corrected YES NO

up to date

STCW RES 1.20 Are Charts in use appropriate for the Port YES NO

Is Navigational and Bridge Organisation Manual available YES NO

STCW II/1.2 Are Standing Orders issued by the Master YES NO

STCW II/1.8 Are Duties of Watchkeeping Officers clearly defined YES NO

STCW II/1.6(a) Is a "Passage Plan" available for the current Voyage YES NO

Prior to Port entry, was Position Fixing carried out at YES NO

sufficiently frequent intervals

STCW II/1.10 During Pilotage, was Position Fixing carried out at YES NO

sufficiently frequent intervals

Is Radar Parallel Indexing used to monitor Position of Ship YES NO

STCW RES 1.10 Is Compass Error Log maintained and up to date YES NO

SOLAS V/12b(ii) Is Magnetic Compass Deviation Table posted YES NO

What is Date of Deviation Table ……………………

SOLAS IV/12a(vii) Is Radio D.F. Calibration Table Posted N.A.

What is Date of Radio D.F. Table N.A.

SOLAS IV/l2a(vii) Are regular Check Bearings taken to confirm Radio D.F. Table N.A.

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SOLAS IV/19 Are Radio Logs maintained correctly YES NO

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STCW RES 5 B10 Are latest Radio Navigational Warnings and local area YES NO

Weather Reports available on the Bridge

SOLAS II-1/28.3 Are Manoeuvring Characteristics displayed on the YES NO

IMO RES A601(15) Bridge

SOLAS V/19 Are Auto/Manual Steering Changeover procedures displayed YES NO

SOLAS V/19-2(c) Is Emergency Steering Changeover procedure displayed YES NO

SOLAS II-2/62. Is Inert Gas Pressure Indicator, if fitted, in full working YES NO

163 order

Is bridge equipped with Dead-Man alarm or equipment YES NO

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Additional Remarks:

13. RADIO EQUIPMENT

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SOLAS IV/9 Is Equipment fitted reported to be in full working order YES NO

ISG0TT 4.11.2 Are Main Transmitting Aerials earthed YES NO

STCW RES 5B 8 Are Lists of Radio Signals of the latest edition and YES NO

corrected up to date

Are Operating Instructions for Emergency Transmitter/ YES NO

Auto Key clearly displayed

SOLAS IV113j Is Emergency Lifeboat Transmitter regularly tested YES NO

SOLAS IV/10(l) Are Emergency Batteries in good working condition YES NO

Is Ship fitted with:

Satcom YES NO

Telex YES NO

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Navtex YES NO

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Telefax YES NO

Weatherfax YES NO

SOLAS III/6.2.3 Are EPIRBS, if fitted, fully inspected and tested YES NO

SOLAS IV/14-1

SOLAS III/6.2.4 Are there at least three Survival Craft Two-Way YES N/A NO

SOLAS IV/14-3 Radiotelephone Apparatus on board

SOLAS IV/14.3 Is the above Survival Craft Apparatus maintained in YES N/A NO

a satisfactory condition

SOLAS Amdmts 88 Is vessel equipped as per GMDSS requirements YES NO

SOLAS Does vessel comply with Al/A2/A3/A4 area

Amdmts 88 requirements (State which) …………………..

SOLAS Amdmts 88 What form of maintenance applies:

Duplication of equipment YES NO

Ability to carry out at-sea electronic maintenance YES NO

Shore based maintenace YES NO

SOLAS Amdmts 88 For Areas 1 & 2, state which maintenance option ……………………

SOLAS Amdmts 88 For Areas 3 & 4, state which 2 maintenance options ……………………

Can the ship transmit the helicopter homing signal on

410khz YES NO

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Additional Remarks:

14. ENGINE ROOM AND STEERING GEAR

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Are all Items of Main and Auxiliary Machinery reported YES NO

to be fully operational

If No, state Deficiencies …………………..

…………………..

SOLAS II-1/38 Is Engineers' Alarm fitted YES NO

SOLAS II-1/51 In the case of UMS Ships, is Alarm System fitted YES N/A NO

STCW 111/1 In the case of UMS Ships, are duty cycles clearly defined YES NO

Are Drawings, Pipeline and Electrical Diagrams, Mimic YES NO

Diagrams, etc, available in Engine Room

Are Engine Room Emergency Stops/ShutOffs Operational YES NO

and clearly marked

Is the boiler operation on automatic mode YES NO

Are emergency escape routes clearly marked YES NO

Are they unobstructed YES NO

Are engineers and crew suitably dressed whilst in YES NO

machinery spaces

Are engine room bilges provided with high level alarms YES NO

ISGOTT 2.13.4 Are engine room bilges clean and free of oil YES NO

SOLAS Are self closing. devices to double bottom tanks YES NO

II-2/15.2.6.1.3 in operational condition

SOLAS II-1/43 Is condition of the Emergency Generator or Batteries YES NO

satisfactory

SOLAS II-1/43.7 If Emergency Generator, date last tested YES NO

Are Starting/Operating Instructions clearly posted YES NO

SOLAS II-1/29 Does Steering Gear/Steering Gear Compartment comply YES NO

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with the latest SOLAS Requirements

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Is the gear and compartment free of any obvious Hydraulic YES NO

Leaks

SOLAS V/19-2(c) Are Emergency Steeering Gear Changeover Procedures YES NO

clearly displayed in Steering Flat

SOLAS V/19-2(d) Has the Emergency Steering Gear been tested recently YES NO

SOLAS II.1/29.12 Is Emergency Header Tank fully charged YES NO

SOLAS V/12(0 Is there a Compass at the Emergency Steering Position in YES NO

the Steering Flat

SOLAS II-1/29.10 Are Communications with the Bridge satisfactory YES NO

SOLAS II-1/29.11 Is the Rudder Angle Indicator clearly visible at the YES NO

Emergency Steering Position

SOLAS II-1/29.13 Is Access to Steering Gear unobstructed YES NO

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Additional Remarks:

15. LOADLINE ITEMS

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LOADLINE 4,5,6 Are Loadlines correctly marked and clearly indicated YES NO

LOADLINE 17 to Do all Deck Openings appear to be water- tight and YES NO

22 capable of being properly secured

LOADLINE 12 Are Watertight Doors (including packing) in good condition YES NO

and capable of being properly secured

LOADLINE 23 Are Portholes, Windows and Deadlights in good condition YES NO

LOADLINE 19, Are Vents and Airpipes on Freeboard Deck in good YES NO

20 condition and fitted with closing devices

LOADLINE 25 Are Shipside and other Guard Rails in satisfactory condition YES NO

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Additional Remarks:

16. GENERAL APPEARANCE

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Is general Hull condition satisfactory YES NO

Are Hull Markings such as Draught Marks, Bulbous Bow

Warnings, Bow Thruster Warnings, Tug Markings, etc. YES NO

clearly marked

Is general condition of Deck and Fittings satisfactory YES NO

Is general condition of Superstructure satisfactory YES NO

Are Engineroom and Pumproom spaces in clean condition YES NO

Is Accommodation clean and tidy YES NO

Are Food Storerooms, Food Handling Spaces, YES NO

Refrigerated Spaces, Galleys and Pantries clean and tidy

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Additional Remarks:

17. CHEMICAL SUPPLEMENT

Note: The IBC Code applies only to those ships where the July 1986. The BCH Code applies to all other ships.

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MARPOL In the case of a chemical carrier carrying oil, does the

Appendix 11 vessel comply fully with the requirements of MARPOL YES NO

Section 8 Form B as per Section 8 of the IOPP Supplement (Form B)

BCH 1.6.3 Has vessel a valid SOLAS Certificate of YES NO

IBC 1.5.4 Fitness (BCH/IBC) YES NO

Is the vessel provided with: YES NO

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A copy of the BCH/IBC Code YES NO

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BCH 5A 3.1 An Approved Procedures and Arrangements YES NO

IBC 16A 3.1 Manual

The latest edition of the ICS Tanker Safety Guide YES NO

STCW V2 Do the Officers have Chemical Cargo Endorsement or YES NO

equivalent

STCW V2 Do all ships crew attend chemical training courses YES NO

Do all ships crew have regular (annual) medical checks YES NO

and blood tests

BCH 2.2.1, 2.2.3 Is Master aware of worst damage stability condition YES NO

IBC 2.2.5, 2.9 in Stability Book

BCH 3.16 Is adequate chemical protective clothing provided YES NO

IBC 14.1 and readily available

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BCH 3.16.4/5 Number of operational sets of safety equipment

I BC 14.2.1/2 carried over the minimum of 3

BCH 3.16.6(a)ii Is the CABA compressor available and in working YES NO

IBC 14.2.3.2 order

BCH 3.16.10(b) Are personal escape BA sets (15 min duration) or YES NO

I BC 14.2.8.2 suitable filter type mask available.

BCH 5.2.2 Are Chemical Data Sheets posted appropriately YES NO

IBC 16.2.3

BCH 31.4 Is fixed foam system in good condition YES NO

IBC 11.3

BCH 3.14.2 Type of foam: Alcohol Resist

IBC 11.3.2 Fluoro-Protein

Other

BCH 4.16.2 Is cargo sample locker satisfactory YES NO

IBC 16.5.2

BCH 4.16.1 Is cargo sample locker situated within the YES NO

IBC 16.5.1 main cargo area

Emergency cargo pump sighted YES NO

Date tested …………………..

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Tank coatings types: Wings …………….

Centres ……………

BCH 4.14.1 Are independent high level alarms fitted YES NO

IBC 15.9.6

BCH 4.14.2 Is tank overflow control system fitted YES NO

IBC 15.19.7

Are these fitted to deck tanks YES NO

BCH 4.14.2(c) If fitted, is automatic shut-down system YES NO

IBC 15.19.7.3 by-passed

BCH 4.9.2 Is vessel fitted with vapour return line YES NO

IBC 15.12.2 connection

BCH 2.13 Type of venting system: 6m Mast Risers

IBC 8.1 4m Mast Risers

3m High Velocity Vents

BCH 2.14.1/2 Is the venting system open or controlled OPEN CONTROLED

IBC 8.2.1/2

IBC 3.6 Are cargo valves and pipelines marked YES NO

Are expansion loops/bellows on cargo lines YES NO

in good condition

BCH 2.13.3 Are flame screens/flame arresters reported YES NO

BC 8.1.4 to be in good condition

BCH 3.16.12 Are water showers and eye baths YES NO

IBC 14.2.10 provided on cargo deck in working order

BCH 2.8.2 Is there permanent arrangement for lifting YES NO

BC 3.3.2 an unconscious person from pump room

BCH 3.16.9 Is a stretcher available for use with the above YES NO

IBC 14.2.7

BCH 2.8.6 Is pumproom bilge system operable from YES NO

IBC 3.3.5 outside pumproom

BCH 2.15.5 Is means of temperature measurement: OPEN

IBC 7.1.5 CLOSED

RESTRICTED

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BCH 3.9 Is means of cargo gauging: OPEN

IBC 13.1 CLOSED

RESTRICTED

BCH 3.11.1 Type of toxic gas indicators (2) …………………..

IBC 13.2.1

BCH 3.11.1 Are they in date and suitable for cargo being carried YES NO

IBC 13.2.1

Is a register (or other record) maintained YES NO

MARPOL Annex 11 Is the vessel provided with a Cargo Record Book YES NO

Regulation 9

BCH 2.7.3 Are the wheelhouse doors and windows, YES NO

I BC 3.2.3 air inlets etc. in superstructure and deckhouse ends facing YES NO

the cargo area satisfactory

BCH 2.8.7 Are pump discharge gauges fixed outside the cargo YES NO

IBC 3.3.6 pumproom satisfactory

BCH 2.12 Are cargo hoses carried and removable pipe YES NO

IBC 5.7 lengths in good condition

Is there a contingency plan to deal with chemical spills or YES NO

other emergency

Are crew trained in accordance with contingency plan YES NO

How often is an exercise based on this plan undertaken YES NO

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Additional Remarks:


18. BALLAST TANK SYSTEM

Note: The following questions are only to be answered if a suitable safe opportunity exists (i.e., if the vessel is in drydock or is in a gas free condition prior to loading). At all times the most stringent safety procedures are to be followed and a permit to enter must be issued by the ships staff. No tank entry must be made without the full knowledge and consent of the Master or his deputy.

For the purposes of this inspection coating condition is defined as follows:

Good condition with only minor spot rusting

Fair condition with local breakdown at edges of stiffeners and weld connections and/or light rusting over 20% or more of areas under consideration, but less than as defined for Poor condition

Poor condition with general breakdown of coating over 20% or more of areas or hard scale at 10% or more of areas under consideration.

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Tank or Tanks inspected …………………..

Is the steelwork coated YES NO

Extent of coating Deckhead only

Bottom only

All Tank

Type of coating Epoxy

Zinc Silicate

Soft Coating

Condition of the coating Good

Fair

Poor

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Remarks ....................................................................................................

....................................................................................................

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Are there anodes in the tanks YES NO

Condition of the anodes Good

Fair

Poor

Are there any large fractures in any part of the structure YES NO

If so, where …………………..

Is there any obvious wastage through corrosion YES NO

If so, where ……………………

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Is there any heavy localised pitting on horizontal surfaces YES NO

If so, where …………………..

Is there any obvious sign of buckling YES NO

Is there any sign of accumulated rust on horizontal surfaces YES NO

What is the condition of areas such as pipelines, bulkhead Good

penetration pieces, etc. within the tanks Fair

Poor

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Additional Remarks:



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