Title Page
-
Conducted on
-
Prepared by
-
Vessel
Administration
-
Have you send the Cash/Cruise sheet and Onboard Sales Sheet from the prior cruise (completed and signed) to your local accountant ?
-
Have you sent the muster drill and cruise report from the previous trip?
-
Have you reviewed the feedback from the previous trip with Captain and Destination Manager and addressed concerns if?
-
Have you sent or uploaded any additional logs from the previous trip if applicable in your destination? (example: fuel logs, engine logs etc.)
-
Have you sent the crew drill logs from the previous trip?
-
Have you recorded all Fixed assets movements from the previous trip?
-
Have you updated your stocks from the previous trip?
Next Cruise Paperwork
-
Trip sheets received and downloaded
-
Feedback survey QR code and link received
-
Repeat guests noted and gifts repared
-
Special requests noted and necessary preparations made
-
Transfers arranged
-
Cash/cruise Sheet downloaded
-
Muster Drill log printed?
Diving services
-
Onboard dive equipment checked vs. trip sheets to make sure all necessary equipment is available and in proper working order
-
Tanks checked vs. trip sheets to make sure enough tanks are available in requested size, with requested valve, etc.
-
Dive deck checked for cleanliness
-
Have you printed nitrox logs?
-
Have your printed dive log if using?
Signatures
-
Signature of Captain/Master
-
Signature of Cruise Director