Title Page

  • PSC Self-inspection

  • Conducted on (Master's Name)

  • Prepared by

  • Location
  • Voyage Number
  • Entry port
  • Port ETA

1. ISPS Check (MST, Duty officer)

1.1 Security level display

  • ①(After arrival at port) Display Security level near Gangway

1.2 Gangway watch (ISPS, SOLAS CH-XI-2)

  • ①Continuous strict gangway watch

  • ②Prohibit standby ISPS stand under cargo loader & Crane

  • ③Understand how to act when visitor entry

1.3 Visit Log

  • ①Identification of visitors’ photo ID and visit log maintained, etc

1.4 Control of restricted areas

  • ①Restricted areas controlled in accordance with levels set by SSP

  • ②Restriction of access to prohibited areas<br>(with the entrances sealed and/or proper measures taken, sealing or pad lock)

2. Meeting Room (MST, C/E & C/O)

2.1 Certificates (HSSC) SOLAS CH-1, Appendix (Certificate)

  • ①Validity, Contents any defect see the [List of Certificate] [Status of Crew Qualification]

2.2. Stability booklet, grain loading manual SOLAS CH-VI CARRIAGE OF CARGOES AND OIL FUELS

  • ①Original copy on board

  • ②Loadcom annual test by Classification

  • ②Loadcom annual test by Classification (Recorded the last date)

2.3 Survey report file (ESP only) SOLAS CH-I, Reg.10 Surveys of structure, machinery and equipment of cargo ships

  • ①Classification Report<br>(Tank Survey Report, EH/Executive Hull Summary)

  • ②TM/Thickness measure report

  • ③Survey Program(Until completion)

2.4 SOPEP MARPOL/ Annex I / Reg. 37, Shipboard oil pollution emergency plan

  • ①Updated list of national operational contact list<br>ANNEX II: Every quarters (Date 1/31, 4/30, 7/31, 10/31) MSC-MEPC.6/Circ.22

  • ②Oil spill kit update (Every Month)

  • ③Flag Approval

2.5 Oil record book (ORB) MARPOL / Annex I / Reg.17, Oil Record Book, Part I - Machinery space operations MEPC1_Circ736/Rev.2]

  • ①Accurate entries<br>(Especially, Comparison with Sound Log Book and ORB)<br>- IOPP Certificates, Tank names and Sizes <br>- Sludge incineration quantity (Quantity of Discharge ashore shore. / on board ) <br>- Incinerator operation time record (Start / End)

  • ②Incinerated residue q’ty (to shore/on board)

  • ③Bilge q’ty

  • ④BDN

2.6 Garbage management plan (GMP) & Garbage record book (GRB) MARPOL / Annex V / Reg. 10 Placards, garbage management plans and garbage record-keeping

  • ①To be on board

  • ②Accurate GRB, Kept a shore facility landing certificate

  • ③Display the placards<br>W/H, Galley, A-DK(officer's mess RM, Crew's mess RM, Corridor), Uppder DK(P/S Entrance), Garbage store, Garbage collecting drum ECR, Incinerator

  • ④Minimization, Segregation

2.7 Ballast water management plan &Ballast water record book BWM / ANNEX / Regulation B-1 Ballast Water Management Plan B-2 Ballast Water Record Book

  • ①Approved BWMP & Certificate For Panama Flag : Classification annual endorsement

  • ②Accurate BWRB

  • ③Crew training & Familiarization

2.8 Rest Hours of Crew MLC Reg.2.3 Hours of work and hours of rest

  • ①Minimum rest hours properly provided to crews<br>- when ship arrival/departure procedures, <br>- transit of narrow channels<br>- crews’ drill and training <br>- bunker oil receiving operations<br>- Calling while off-duty due to UMA

2.9 MLC related matters MLC Reg.2.1 Seafarers' employment agreements MLC Reg.5.1.5 – On-board complaint procedures

  • ①Seafarers' employment agreements<br>(full payment of wages and Medical care provided)

  • ②Complaint Procedure onboard and provided to seafarers

2.10 Cargo information SOLAS / Chapter VI / Reg. 2 Cargo information SOLAS / Chapter VI / Reg. 7 Loading, unloading and stowage of solid bulk cargoes

  • ①Verified Cargo evidences <br>- MSDS/Material Safety Data Sheet<br>- BCI/Bulk Cargo Information(IMO's Bulk Cargo Shipping Name - BCSN). <br>- Moisture & TML(Transportable Moisture Limit) Certificate

  • ②Loading/Unloading plan (monitoring, Signature)

2.11 Emergency Towing Arrangement SOLAS / Chapter II-1 / Reg. 3-4.1 MSC.1/Circ.1255

  • ①Updated ETA (Bridge, F’cle, Office or CCR)

2.12 PSC report IMO Res.A. PROCEDURES FOR PORT STATE CONTROL

  • ①Outstanding Deficiencies on the last report

2.13 Drills SOLAS CH-II-1,Reg.3-4 SOLAS CH-III Reg.19 SOLAS CH-III,Reg.17-1 SOLAS CH-V,Reg.26 MARPOL Ann I Reg.37 ISM

  • ①Drill conduct and recording <br> - SMS [Annual plan for Drill & Training] (ISM, ISPS)

  • ②Content of training <br> - PSCO may be pointed out if not recorded convention's requirement<br> - Record log book, Training record

3. Bridge (Deck Officer)

3.1 Chart(ENC) & Notice to Mariner SOLAS CH-V, Reg.19.2.1.4 & Reg.27

  • ①Charts

  • ②Latest edition & small correction

  • ③AIO, T&P

3.2 Publication(E-Publication) SOLAS CH-V, Reg.19.2.1.4 Reg.27

  • ①Lights list, Tide table, Sail. Dir. Latest edition & Small corr.

  • ②IAMSAR Manu.(Every 3years), International Code of Signals (Hard Copy)

3.3 Deck log book/Training Record SOLAS CH-III, Reg.19 SOLAS CH-V,Reg.26

  • ①Drill records (To be recorded last date of drills) <br>- Abandon ship/Fire drill-1M<br>- Lifeboat launching, maneuvering -3M (Rescue boat 1M)<br>- Em’cy steering drill-3M<br>- Entering to enclosed spaces-2M & etc.)

  • ②Confirmation that drill details in deck log book is in accord with training records files

3.4. Passage Plan SOLAS / Chapter V / Reg. 34 STCW Code Part A / Part 2 Res.A.893(21)

  • ①Berth to Berth 

  • ②Port Regulation(Environment, Traffic, UKC, etc)

  • ③Monitoring of Passage plan(P.I., Position fixing)

  • ④Evaluation of Passage plan after completion

  • ⑤Proper Recording chronological

3.5 Standard magnetic compass SOLAS / Chapter V / Reg. 19.2.1

  • ①Lighting

  • ②No bubble

  • ③Deviation table (Last date)

  • ④Spare magnetic compass (if,fitted)

3.6 VHF, MF/HF radio SOLAS / Ch-IV / Reg. 12 Watches

  • ①BQ/RQ test in Em’cy/Reserve of power & report - BQ (ACK Back quest), RQ (ACK Request)

  • ②Familiarization

  • ③MF/HF SSB(Single Side Band Radio) Test call

  • ④VHF DSC TEST CALL

  • ⑤Two-way VHF test call & Battery expire date

3.7 EPIRB SOLAS / Ch- IV / Reg. 7.1.5

  • ①Test

  • ②Valid date of HRU & Battery expire date

  • ③Location (Resetting Condition)

3.8 SART SOLAS / Ch IV / Reg. 7.1.3

  • ①Test (Caution near ship's density)

  • ②Battery expire date

3.9 AIS SOLAS / Ch V / Reg. 18.9 MSC.1/Circ.1252

  • ①Check the ship's information and status

3.10 Echo Sounder SOLAS / Ch V / Reg. 19.2.3

  • ①Alarm set

  • ②Verify the error

3.11 (S)VDR SOLAS / Ch V / Reg.18.8

  • ①Familiarization(VDR Back-up each case)

  • ②Any defect alarm

  • ③Control and management by Master

3.12 Water Ingress System SOLAS / Ch XII / Reg. 12. SOLAS / Ch II-1 / Reg.25.

  • ①Any abnormal alarm - Sound, buzzer, indicator

  • Any abnormal alarm tested date - Sound, buzzer, indicator

3.13 Daylight signal lamp SOLAS / Ch V / Reg. 19.2.2

  • ①Operation by Em’cy power (Battery)

  • ②Operation at both ship sides

  • ③Portable battery and at least 3 spare illuminants

3.14 Fire alarm & fire detection system SOLAS CH-II-2, Reg.13.

  • ①Any abnormal alarm

  • ②Test by Em’cy power

  • ②Test by Em’cy power

  • ③Alarm (Visual, audible acknowledge 2 min & relay)

  • ④MCP’s Distance (Not exceed 20m)

  • ⑤Detector’s distance (Max. Heat 9m / Smoke 11m)<br>- Bulkhead away : Heat 4.5m, Smoke 5.5m

  • ⑥Check for control fault alarm cleared

  • ⑦Test (as planned schedule)

3.15 Navigation light & Signal light COLREG / Part C / Part D

  • ①Light on/off test, Alarm test

  • ②Any Covered by painting or damage/broken

  • ③By Em’cy power

  • ④Light angle

  • ⑤Christmas light

3.16 Emergency lighting SOLAS / Ch II-1 / Reg. 43

  • ①Functioning, No damage

3.17 ECDIS SOLAS / Ch V / Reg. 19.2.1 STCW CH VIII STANDARDS REGARDING WATCHKEEPING

  • ① ENC License expire & Version of ENCs

  • ②Proper setting <br>- Safety Depth, contour <br>- Safety detection <br>- Cross track distance <br>- Shade <br>- AIO<br>- Route display <br>- Radar, AIS Overlay

  • ③Familiarization of Deck Officers & training record<br>[Familiarization with ECDIS]

  • ④Familiarization of Emergency Response for ECDIS<br>- Sensor failure cases<br>- ECDIS failure case

  • ⑤Operation under both main and emergency source of power, etc.

  • ⑥Periodical backup (3M)

3.18 BNWAS SOLAS / Ch V / Reg. 19.1.2 Res.MSC.128(75)

  • ①Proper set

  • ②Keeping the Password, controlled by Master

  • ③Alarm

3.19 Watch keeping schedules(for ship underway or at port)/Muster list MLC Reg.2.3.

  • ①Watch keeping schedules(procedures) and muster list are established and posted on the bridge

  • ②The number of personnel on board is considered in such lists.

3.20 Bridge Visibility SOLAS / Ch V / Reg.22

  • ①Bridge window wiper & Clear view screen

  • ②Operation of Heater

3.21 Deck officers familiarization with navigation equipment

  • ①Familiarization of Deck officers with navigational equipment operating and maintenance [Familiarization with Bridge equipment] - STCW CH VIII

4. Outside of Accommodation (C/O, Engineers)

4.1 Battery room SOLAS / CH-IV / Reg.13

  • ①Reserve cond. for GMDSS & Battery on/off load test

  • ①Reserve cond. for GMDSS & Battery on/off load test

  • ②Recharging

  • ③Connecting cable

  • ④Explosion-proof lamp

  • ⑤Battery expired date

  • ⑥Proper PPE standby (avoid possible contamination)

4.2 Em’cy generator room SOLAS / CH II-1 / Reg. 44

  • ①Functioning

  • ②Gauges, indicators

  • ③Fuel oil tank quick closing valve condition

  • ④Fuel q’ty (To be operated for 18 hours)

  • ⑤Blackout test(test mode) ACB testing

  • ⑤Blackout test(test mode) ACB testing (Date)

  • ⑥Check Earth (During turn of deck light)

4.3 E/R ventilator & E/R funnel flap (damper) SOLAS / CH II-2 / Reg.9

  • ①Damper moving/corrosion

  • ②Maintenance considering manufacturer’s gap standard 

  • ③Visual check the flap

  • ④No Leakage from Control air line

4.4 Lighting (Emergency) SOLAS / CH II-1 / Reg. 41

  • ①Working condition

4.5 Air pipe & Sounding ICLL / Annex I / Chapter II / Reg. 20

  • ①Marking

  • ②Air pipe head, ball, floater damage

  • ③Any missing of sounding cap

4.6 Garbage management & Garbage storage MARPOL / Annex V / Reg. 10

  • ①Garbage storage - If exessive of garbage, request to be landing to shore

  • ②Segregation, Minimizing

  • ③Proper marking & Display <br>- Category, Placard

5. Survival Craft & Launching arrangements (C/O, 2/O, 2/E & 3/E)

5.1 "Inflatable liferaft SOLAS / CH-IV, 4.2. "

  • ①HRU & Expired date

  • ②Movable(if applicable)

  • ③Weak Link connection

  • ④Clear instruction

  • ⑤Any obstruction above

  • ⑥Drain hole condition (Position)

  • ⑦Marking(Port of Registry, Ship Name)

5.2 Annual thorough exam. By shore technician SOLAS / CH 1

  • ①Report and filing<br> (clean without any recommendation or any remark)

5.3 Access (escape) route SOLAS / CH II-2 / Reg.13

  • ①No obstacle on the way

  • ②Clear marking & symbol

5.4 Lifeboat (Freefall) LSA / CH IV/ Reg.4.7

  • ①Hull condition(including Skate Pender, Bilge keel etc)

  • ②Clear Hull Marking

  • ③Retro taping

  • ④Window sight

  • ⑤Running(3 min.) & Propulsion(FWD/AFT, full speed)

  • ⑥F.O level & Tk

  • ⑦Battery recharged(if required)

  • ⑧Two independent engine starting system

  • ⑨Internal in L/boat

  • ⑩Search light, nav. Light

  • ⑪Fire extinguisher

  • ⑫Expired date Food ration, drinking water, anti-seasickness pills & Other inventory

  • ⑬Magnetic compass bubble & error

  • ⑭Release hook Correct re-setting (according to instruction)

  • ⑮Recovery condition

  • ⑯Access (Clear without any obstruction, No locking)

5.5 Rescue boat LSA / CH V

  • ①Hull condition

  • ②Clear Hull Marking

  • ③Retro taping

  • ④Inventory (Any defect, expired, short of item)

  • ⑤Running(3 min.) & Propulsion(FWD/AFT, full speed)

  • ⑥F.O level & Tk

  • ⑦Battery recharged(if required)

  • ⑧Two independent engine starting system

  • ⑨Any damage

  • ⑩Light

  • ⑪Fire extinguisher

5.6.1 Davit (lifeboat, rescue boat) LSA / CH IV/ Reg.4.7 & LSA / CH V

  • ①Excessive corrosion

  • ②Limit Switch

  • ③Greasing for moving part

5.6.2 Davit (Davit-launched liferaft)–if fitted LSA / CH IV

  • ①Excessive corrosion

  • ②Limit Switch

  • ③Greasing for moving part

  • ④Lifting Hook Assembly

  • ⑤By 2nd means power (Accumulator, davit arm rotating angle for combined type)

  • ⑤By 2nd means power (Accumulator, davit arm rotating angle for combined type)

5.7 Maintenance SOLAS / CH III / Reg.20

  • ①Working

  • ②Hole/excessive corrosion for Davit

  • ③Lower Bkts, Bolt/Nut for Davit, Winch & Foundation

  • ④Fall renew(Every 5 yr)

  • ⑤Winch Brake

  • ⑥No oil / air leakage from winches and motors

5.8 Embarkation ladder LSA / CH VI "

  • ①Condition<br> - Rope, Shackle, Ladder steps

5.9 Drill, abandon ship (Mandatory) SOLAS / CH III / Reg.19

  • ①Crew familiarity <br>Launch of the survival craft within a required time period<br>* preparation for embarking and launching by 2 crews in less than 5 min. (SOLAS III/13.1.3)<br>* Cargo ship : 10 min. for lifeboats and davit-launched liferafts (SOLAS III/31.1.5)

  • ②Familiarization of the survival craft launching procedure (Commander, Substitute for commander and Bos’n)

  • ③Drill evidence

  • ③Drill evidence

  • ④Instruction displayed

  • ⑤Substitute

  • ⑤Record keeping (Minimum req. SOLAS CH III,Reg.19)

5.10 Fire drill SOLAS / CH-III / Reg.19 SOLAS / CH-II-2 / Reg.15.2

  • ①Crew familiarity & Record keeping <br> (Minimum req. SOLAS CH III, Reg.19)

6. Inside of Accommodation (C/O, 3/O, 1/E)

6.1 Door with self-closing device SOLAS / CH II-2 / Reg. 9.4.

  • ①No holding Back

  • ②Working (Fully closed)

  • ③Visual condition (any damaged or hole)

6.2 Insulation SOLAS / CH II-2 / Reg. 4

  • ①No missing / omission

  • ②No breakaway

6.3 Fixed extinguisher system-CO2 (Rm) FSS / CH 5 "

  • ①Bottle contents, q'ty as per manufacturer's standard

  • ②Hydro Test date

  • ③Crew familiarity

  • ④Insulation

  • ⑤Safety pin location (As per manufacturer’s standard)

  • ⑥Weight scale & accessories

  • ⑦Flexible Connecting hose

  • ⑧(If,fitted) condition of Ventilator

  • ⑨Safety sign before entry

6.4 Fire control station SOLAS / CH II-2

  • ①Fire detector Audible/Visible alarm test

  • ②Water mist buzzer & Alarm test (if fitted)

6.5 Isolating valve SOLAS / Ch II-2 / Reg. 10.2.1.1

  • ①Location

  • ②Condition of moving part

  • ③Marking

6.6 Fire figher's outfits FSS / CH 3 / 2.1

  • ①Separate Stowage condition

  • ②Bottle pressurized date & contents(incl. spare)

  • ③Visual condition

  • ④Belongings

  • ⑤Emergency lights

  • ⑥Two way VHF Communication

  • ⑦B.A. Low pressure alarm

6.7 MLC-related matters

  • ①Clean and hygienic for Crew cabin <br>- bedding<br>- adequate artificial light<br>- hot and cold running water with showers

  • ②Clean and available for the suitable public toilet

  • ③Display the MLC Related certificate <br>- [Form] Checklist Maritime Labour Convention

6.8 Symbol SOLAS / CH II-2 / Reg.15.2.4 Res.A.952(23) SOLAS / CH III / Reg. 9 Res.A.760(18)

  • ①Clear and highlight attached as per [Safety plan]

6.9 Hospital MLC, Reg.4.1 Medical care on board ship and ashore

  • ①Hospital call alarm (Sound, Visual)

  • ②Medical log, Medicine list control

  • ③Hygine condition

6.10 Ref.Chamber MLC, Reg.3.2 Food and catering

  • ①Ref.Chamber call alarm (Sound, Visual)

  • ②Ref.Chamber Door frame(packing), door handle

  • ③Temperature condition<br>- Chill 5°C & Freezer minus 18°C or colder"

  • ④Exessive defrosting (Ice) on pipe

6.11 Cyber Security IMO Reg.MSC.428(98)

  • ①Electric device security (Implement Procedure)

  • ②Public PC Security(USB & Caution Sign)

  • ③Cyber security training and drill implementation

7. Personal Life-saving appliances (C/O, 2/O)

7.1 Lifebuoys (Common) LSA / Ch 2.1

  • ①Weight <br>- Normal : not less than 2.5kg <br>- Self-activating smoke not more than 4kg

  • ②Crack, Damage

  • ③Marking (Ship name & Port of registry)

7.2 Quick release Life-buoy LSA / CH II / 2.1

  • ①Quick Release

  • ②Self-igniting light

  • ③Expiration date

  • ④Clear Marking

  • ⑤Connection the link & Overall

7.3 Self-igniting light LSA / CH II / 2.1

  • ①Normal working & any damage (Bulb, Light cover)

  • ②Battery expire date

7.4 Buoyant lifelines LSA / CH II / 2.1

  • ①Non-kinking.

  • ②Not less than dia 8 mm dia & Strength 5 Kn

7.5 Lifejacket LSA / Ch 2.2.

  • ①Lighting, whistle

  • ②Letter Marking & Appearance

7.6 Immersion suit LSA / Ch 2.3

  • ①Condition (glue/zipper/sewing parts, detached or sticked, etc)

  • ②Light & whishle condition

8. Main Deck & Cargo Hold(Bulk Carrier and General Dry Cargo Ship) (C/O)

8.1 "International shore connection SOLAS / Ch II-2 10.2.1.7 / MSC.98(73)"

  • ①Retaining with required items - Bolt 16mm, 4 pcs with 50mm length - Nut 16mm, 4 pcs - Spanner

8.2 Ventilator ICLL Annex I / Chapter II / Reg. 19

  • ①Damper moving/corrosion (Free-up)

  • ②Coaming

  • ③Vent cover

  • ④Inside inspection hole (if fitted)

8.3 Air pipe (Vent) ICLL Annex I / Chapter II / Reg. 20

  • ①Any missing of sounding cap

  • ②Floating Ball or floater condition and Rubber packing condition

  • ③Marking

8.4 Fire main line SOLAS / Ch II-2 / Reg.4

  • ①Hole or any leakage (Normal pressure during Anchor wash)

  • ②Corrosion

  • ③Valve moving

  • ④Patching (Any doubling)

8.5 Main deck

  • ①Corrosion/hole

  • ②No crack

  • ③Paint condition

8.6 Small hatch ICLL Annex I / Chapter II / Reg. 18

  • ① Weathertight (Packing, cover frame deformation)

  • ② Closing Device (Dog bolt free-up)

  • ③ Corrosion and hole: Visual and hammer test

  • ④ Packing : dropping and damage

  • ⑤ ETC: Marking, Coaming Corrosion and hole

8.7 Hatch cover ICLL / Annex I / Chapter II / Reg. 16

  • ①Corrosion/hole

  • ②Packing (Deform and damage)

  • ③Weathertightness - Hose Test, Water pressure

8.8 Hatch coaming, stay, stiffener ICLL / Annex I / Chapter II / Reg. 16

  • ①Corrosion and hole (Visual and hammer test)

  • ②Crack (End stay, bracket)

8.9 Bulwark and handrail ICLL / Annex I / Chapter II / Reg. 25

  • ①Corrosion and hole (Visual and hammer test)

  • ②Crack (End stay, bracket)

8.10 Cleats for hatch cover ICLL Annex I / Chapter II / Reg. 16"

  • ①Corrosion and hole(Visual and hammer test)

  • ②Socket (Regular Free-up)

  • ③Gap Check

8.11 Cargo holds – Overall survey SOLAS CH-XII-Reg.7

  • ① Corrosion and crack (ex) substructure of cross deck)

  • ② Leakage (Crack and flood by Ballast water)

  • ③ Ship’s Repair (Re-welding or Double plate)<br>** Ship’s repair shall be reported to classification or administration(SOLAS Ch.I/Reg.11(c))

  • ④Corner plate (Heavy Stress part - Crack)

8.12 Deck scupper SOLAS / CH II-1 / Reg. 35-1 2.6.1

  • ①Scupper watertight condition

8.13 Mooring winch & Windlass (Fore & Aft) SOLAS / CH II-1 / Reg. 3-8 MSC.1 / Circ 1662 MSC.1 / Circ 1619

  • ①Hyd pipe & flange Leak

  • ②Hyd.pump side clean condition (fore/aft)

  • ③Winch Brake condition

  • ④Hyd.pump pressure & Ampere Gauge condition

  • ⑤Clutch movable

  • ⑥Cooler cleaning (Within 1 Year)

  • ⑦Hyd.pump coupling condition

  • ⑧Non-slip (Paint, plate etc)

8.14 Mooring equipment SOLAS / CH II-1 / Reg. 3-8 MSC.1 / Circ 1619

  • ①Corrosion and crack<br>- Fairleader, bitt/bollard, Chock, Warping drum etc

  • ②Movable and working fairleader roller

  • ③Mooring rope <br> - Tails, Stopper, messenger, heaving line etc

  • ④Marking

8.15 Accommodation ladder SOLAS / CH II-1 / Reg. 3-9 MSC.1 / Circ 1331

  • ①Maintenance condition (Take a overall photo) - Damage of Steps, handrails - Moving of Turntable - Air motor operate - Wire condition (Last replaced date) - Greasing condition etc)

  • ②Safety net

  • ③Safety sign and marking

  • ④Secondary rope (fall prevention)

  • ⑤Proper illumination

8.16 Pilot ladder (Include Reel) Res A / 1045(27)

  • ①Any damage (Take a overall photo)

  • ②Certificate Tag & Keep Cert.

  • ③Validity period (Ladder : 30M, Man Rope : 12M)<br>- Based on manufacture date for Ladder and Man Rope

  • ④Crew familiarty (Risk, Rolling hitch)

  • ⑤Proper illumination

8.17 Paint store SOLAS CH II-1 / Reg. 45 SOLAS CH II-2 / Reg. 10.6.3

  • ①Fire extinguisher

  • ②Explosion-proof light

  • ③Ventilator

  • ④nozzle angle (Not blocking by obstruction)

  • ⑤Sprinkler Test

8.18 Hull Condition SOLAS XI-1,Reg.3.5.1, ICLL Annex-1,Reg.8

  • ①Draft marking(6 Point) & Plimsoll marking (Last available photo)

  • ②Damage or Dent

9. Forecastle deck, Bosun Store (C/O & 2/O)

9.1 Bosun store Ventilator SOLAS / Ch II-2 / Reg. 5.2.1.2

  • ①Damper moving/corrosion

  • ②Marking

  • ③Normal Operation

9.2 Small Hatch ICLL Annex I / Chapter II / Reg. 18

  • ①Weathertight (No Light from Bosun store)

  • ②Closing Device

  • ③Corrosion/hole

  • ④Packing

9.3 Navigational lights & Lighting system COLREG / Part C / Part D

  • ①Required angle

  • ②Any Covered by painting or damage/broken

  • ③Check Earth (During turn on the lights)

  • ④Illumination for the Mooring area

9.4 Dewatering System SOLAS CH II-1 / Reg.12

  • ①Remote control V/V working

  • ②Sensor working

  • ③Suction

9.5 Anchor Pipe

  • ①Corrosion/hole(trace of leaking)

9.6 Chain Locker wall

  • ①Corrosion/hole

9.7 F’cle deck/ Weather tight door/Wall ICLL / ANNEX I / Reg. 12

  • ①No penetrating light from outside Bosun store and small hatch

9.8 Lifesaving SOLAS CH-III / Reg.11.4 SOLAS CH-III/ Reg.13

  • ①Liferaft re-setting condition

  • ②Liferaft instruction

  • ③Emergency light test

  • ④Embarkation Ladder condition - Rope, Shackle, Ladder steps

  • ⑤Lifejacket, Immersion suit

9.9 Anchor Emergency release MSC.1 / Circ 1662

  • ①No obstruction for use bitter end

  • ②Clear marking bitter end (Take a overall)

10. Poop Deck (C/O)

10.1 Navigational lights & Lighting system COLREG / Part C / Part D

  • ①Required angle

  • ②Any Covered by painting or damage/broken

  • ③Check Earth (During turn on the lights)

  • ④Illumination for the Mooring area

10.2 Air pipe & Sounding ICLL Annex I / Chapter II / Reg. 20

  • ①Marking

  • ②Air pipe head, ball, floater damage

  • ③Any missing of sounding cap

10.3 Small Hatch ICLL Annex I / Chapter II / Reg. 18

  • ①Weathertight

  • ②Closing Device

  • ③Corrosion/hole

  • ④Packing

10.4 Access control

  • ①Secuirty seal (S/G RM), No padlock from outside

11. Steering gear room & Em’cy fire pump room (Engineers, 2/O)

11.1 Em’cy lighting SOLAS / CH-II-1 / Reg.43

  • ①Operating Test

  • ②No damage

11.2 Em'cy communication SOLAS / CH II-1 / Reg 29.10

  • ①S/G room, em’cy telephone operation

11.3 Gyro repeater SOLAS / Ch V / Reg.19

  • ①Synchronize with Bridge

  • ②Light, indicator

11.4 Steering Gear SOLAS / CH II-1 / Reg 29

  • ①Oil leakage

  • ②L.O tank & alarm for Hyd. pump

  • ③Em’cy steering

  • ④Automatic start-up after loss of primary

  • ⑤Rudder indicator clear marking

  • ⑥Level of L.O.

11.5 Steering gear room Fan SOLAS / CH II-1 / Reg 35

  • ①Working

  • ②Low insulation mat

11.6 Electric panel SOLAS / CH II-1 / Reg 45

  • ①Low insulation mat

  • ②Indicator

11.7 Passageway SOLAS / CH II-1 / Reg 29.13

  • ①Non-slip painting

  • ②Handrail installing

11.8 Em’cy fire pump SOLAS / CH II-2 / Reg 4

  • ①Starting<br>- not less than Six times / 30min & not less than Twice / Initial 10 min<br>- Precaution for operation with Lower draft<br>- Suction operation ( including Vacuum pump)<br>- Leakage inspection

  • ②Suction pressure

  • ③Two jets of water(Fore/Bridge)

12. Engine Room (Engineers)

12.1 ECR SOLAS / CH II-1 / Reg. 31.5.3 SOLAS / CH II-1 / Reg. 41.3

  • ①Abnormal alarm AMS

  • ②Switch board Low insulation

  • ③Insulation mat

12.2 Fire detector SOLAS / CH II-2 / Reg 7

  • ①Detector Test (Thermal, Smoke)

  • ②Audible/Visible alarm

  • ③Check the drawing

  • ④AC/DC Test procedure & understanding

12.3 Portable fire extinguisher SOLAS / CH II-2 / Reg 10.5

  • ①Contents replacing date <br> - Annual inspection report by service engineer<br> - [M&I Log], [History record of FFA]

  • ②Working test(Sampling)

  • ③Hydro test date<br> - 10 Years since the cylinder was manufactured

  • ④Keep a label and tag

12.4 Emergency escape trunk SOLAS / CH II-2 / Reg 13

  • ①Insulation condition

  • ②Entrance door <br> - Self closing fire door <br> - No Hook and No wood plate<br>* Perfect Tight condition and Closing force adjustment

  • ③Em’cy lighting

  • ④Highlight marking (fluorescent paint or tape)

  • ⑤Flashlight, safety harness (Photo: Light and overall condition)

12.5 Quick Closing / Shut-off valve SOLAS / CH II-2 / Reg 4.2.3

  • ①Working condition

  • ②Any paralyzing by the bolt and Wood Wedge

  • ③Fuel oil tank quick closing valve condition

12.6 Insulation, Ragging SOLAS / CH II-2 / Reg 4.2.2

  • ① Dropping and Missing part(Refer to Fire protection plan)

  • ② Hot space insulation - heated over than 220℃ by fuel line damage

  • ③ Temporary repair<br>- Cementing, doubling, bending etc

  • ④ Contamination or dirty rating (Evidence leaking)

  • ⑤No breakaway/omission

12.7 Jacketed pipe for high pressure fuel

  • ①No missing part

  • ②Drain box alarm

12.8 Oil filtering equipment MARPOL Annex I / CH-III / Reg 14 MEPC / 107(49)

  • ①15ppm alarm (with video keeping)

  • ②Auto-stop

  • ③3-Way valve operation and pump operation stop

  • ④Filter & Inner condition

  • ⑤Use maker’s filter & spare filter<br>(Certificate ion board)

  • ⑥Crew’s familiarity for  equipment<br>(operating and alarm test) 

  • ⑦Close the discharge valve

  • ⑧Shore connection(flange size)

  • ⑨Operation Manual posting

  • ⑩Removal of any manual valve on the sampling line

  • ⑪Time synchronized (No delayed)

  • ⑫Outlet pipe  inside<br>(Recommends, Cleaning inside every 12months when Classification inspection request or C/E's judge)

  • ⑬Display the Operation guidance

12.9 Direct line for discharging oily bilge MARPOL / Annex I / Reg. 15

  • ①To be removed if installed

12.10 E/Room floor(Cleanliness) SOLAS / CH II-2 / Reg 4

  • ①Cleaning condition

  • ②E/R Floor, Bilge well inspection

  • ③Oil/water leakage of Main/Aux. machineries

  • ④No residual and oily rags

  • ⑤No oil leaks from outer surface of welded fuel oil tanks(pin hole)

12.11 Sewage equipment MARPOL / Annex IV

  • ①Level alarm (with Video)

  • ②Pump operation<br>- Auto discharge test - Level S/W operation<br>- Air blowing"

  • ③Crew’s familiarity for equipment<br> - operating and alarm test

  • ④Air diffuser & circulation line

  • ⑤Discharge Ratio

  • ⑥Shore connection(flange size)

  • ⑦Internal corrosion

12.12 Watch keeping schedules(for ship underway or at port) MLC / A2.3 10

  • ①Watch keeping schedules established and posted

12.13 Familiarization with engine room machinery STCW / Section A-VIII/2 / Part 4-2

  • ①Familiarization with Engine Room Machinery<br>- operations, maintenances, and any relevant record

12.14 Water mist fire fighting system SOLAS CH II-2, Reg 13

  • ①Motor, valve & nozzle operation

  • ②Inspection record (If possible, keep a video)

  • ③familiarization

  • ④Confirm no blocking by obstruction

12.15 Electric Panel SOLAS / CH II-1 / Reg 45

  • ①Insulation Mat in position

  • ②Elec. Insulation (Low insulation)

12.16 Emergency Bilge Suction SOLAS CH 2-1 Reg.35-1

  • ①Valve  Condition

  • ②Valve  Seal,  Tag

  • ③Pipe  diagram  and  proper marking

12.17 Emergency Air compressor SOLAS / CH II-1 / Reg.34

  • ① Air tank charging condition

  • ② Running (Charging) inspection

12.18 Work shop

  • ①Cleanness

  • ②Garbage separation & Segregation

  • ③Insulation mat

  • ④Abnormal alarm AMS

  • ⑤Switch board Low insulation

12.19 Emergency lighting SOLAS / Ch II-1 / Reg. 43

  • ①Working Test

  • ②No damage (Cover)

12.20 Alarms SOLAS / Ch II-1 / Reg. 51 SOLAS / Ch II-1 / Reg. 52

  • ①F.O leakage alarm(M/E,G/E)

  • ②M/E oil mist alarm (if available) (Keep With Video)

  • ③Bilge well level alarm

  • ④Sludge tank level high

  • ⑤F.O. tank level high

  • ⑥F.O. Shut off valve of G/E

  • ⑦F.O. Leakage test for M/E(Keep With Video)

  • ⑧F.O. Leakage test for G/E

  • ⑨Boiler Low water level, Miss fire(Keep With Video)

  • ⑩Incinerator flame fail, High Temperature

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