Title Page
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Site conducted
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Al Gassar
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Incoming Captain
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Outgoing Captain HASLET SEVER
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Date of handover
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Hand over Location
DOCUMENTATION
THESE DOCUMENTS ARE PRESENT AS COPIES OR ORIGINALS AS APPROPRIATE
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Written Handover Notes - reviewed if provided
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List of Ship's Particulars & Technical Information
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Official Logbook reviewed
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Current port clearance paperwork confirmed
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Current Crew & Guest Lists confirmed
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European Trip Reports confirmed complete & understood by incoming captain
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Medical Log confirmed & controlled medications confirmed correct
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Vessel Documents reviewed as per Master List
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Insurance Policies reviewed
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Charts & Nautical Publications Indexes
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Software Discs & Licenses
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Login Usernames & Passwords for Computers & Online Accounts
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Keys & Safe Combinations
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Technical Reports
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Flag State & Class Survey Status Reports reviewed
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Most recent Port State Control Inspection Report reviewed
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Details of any Outstanding Deficiencies/Non-Conformities
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Garbage Management Plan & Manual confirmed current
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Oil Record Book confirmed current
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SOPEP reviewed
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NTVRP confirmed current (if planning to enter US waters)
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COFR confirmed current (if planning to enter US waters)
CREW / PERSONNEL
THESE DOCUMENTS ARE PRESENT AS COPIES OR ORIGINALS AS APPROPRIATE
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Crew SEAs reviewed
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Crew Medical Certificates
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Officer's Licenses reviewed
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Seaman's Record Books and/or Passports
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Crew Familiarization Forms
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Crew Evaluations reviewed if applicable
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Crew vacation status and balance confirmed correct
COMPANY & VESSEL PROCEDURES
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Safety Management System reviewed
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Reporting & accounting procedures (from captain to IYC) explained & understood
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Payroll reporting explained & understood
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Purchasing Authority reviewed
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Accounting, receipts etc completed to current date by outgoing captain
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Incoming captain approved by insurance (check with IYC)
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Master's Letter of Authority provided for incoming captain by IYC
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Owner communication preferences explained and understood
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Owner general usage preferences explained & understood
ONGOING WORKS
CONSIDER THE FOLLOWING FOR DECK, ENGINEERING, AND INTERIOR DEPARTMENTS
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Current worklists for each department reviewed
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Pending & open projects reviewed
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Open warranty issues explained, and equipment still under warranty outlined
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Open/pending invoices explained
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Owner wishlist projects & tasks explained
ACCOUNTS
SHIP'S ACCOUNTS
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Cash & Credit/Debit Card Handover
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Amount of Cash Handed Over (list each currency)
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List of Accounts Provided
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SUPPLIERS
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VSAT PROVIDER
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SATELLITE TV INFO
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CHART CORRECTION PLAN
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ONLINE VENDORS
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VESSEL WEBPAGE OR SOCIAL MEDIA ACCOUNTS
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WEATHER SERVICE
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BUNKERING BROKER
SIGNATURES
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Incoming Captain
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Add signature
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Outgoing Captain
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Add signature
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Select date