Title Page
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PSC Self-inspection
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Conducted on (Master's Name)
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Prepared by
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Location
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Voyage Number
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Entry port
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Port ETA
1. ISPS Check (MST, Duty officer)
1.1 Security level display
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①(After arrival at port) Display Security level near Gangway
1.2 Gangway watch (ISPS, SOLAS CH-XI-2)
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①Continuous strict gangway watch
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②Prohibit standby ISPS stand under cargo loader & Crane
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③Understand how to act when visitor entry
1.3 Visit Log
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①Identification of visitors’ photo ID and visit log maintained, etc
1.4 Control of restricted areas
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①Restricted areas controlled in accordance with levels set by SSP
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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)
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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
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①Original copy on board
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②Loadcom annual test by Classification
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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
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①Classification Report<br>(Tank Survey Report, EH/Executive Hull Summary)
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②TM/Thickness measure report
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③Survey Program(Until completion)
2.4 SOPEP MARPOL/ Annex I / Reg. 37, Shipboard oil pollution emergency plan
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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
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②Oil spill kit update (Every Month)
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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]
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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)
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②Incinerated residue q’ty (to shore/on board)
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③Bilge q’ty
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④BDN
2.6 Garbage management plan (GMP) & Garbage record book (GRB) MARPOL / Annex V / Reg. 10 Placards, garbage management plans and garbage record-keeping
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①To be on board
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②Accurate GRB, Kept a shore facility landing certificate
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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
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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
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①Approved BWMP & Certificate For Panama Flag : Classification annual endorsement
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②Accurate BWRB
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③Crew training & Familiarization
2.8 Rest Hours of Crew MLC Reg.2.3 Hours of work and hours of rest
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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
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①Seafarers' employment agreements<br>(full payment of wages and Medical care provided)
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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
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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
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②Loading/Unloading plan (monitoring, Signature)
2.11 Emergency Towing Arrangement SOLAS / Chapter II-1 / Reg. 3-4.1 MSC.1/Circ.1255
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①Updated ETA (Bridge, F’cle, Office or CCR)
2.12 PSC report IMO Res.A. PROCEDURES FOR PORT STATE CONTROL
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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
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①Drill conduct and recording <br> - SMS [Annual plan for Drill & Training] (ISM, ISPS)
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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
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①Charts
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②Latest edition & small correction
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③AIO, T&P
3.2 Publication(E-Publication) SOLAS CH-V, Reg.19.2.1.4 Reg.27
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①Lights list, Tide table, Sail. Dir. Latest edition & Small corr.
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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
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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.)
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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)
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①Berth to Berth
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②Port Regulation(Environment, Traffic, UKC, etc)
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③Monitoring of Passage plan(P.I., Position fixing)
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④Evaluation of Passage plan after completion
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⑤Proper Recording chronological
3.5 Standard magnetic compass SOLAS / Chapter V / Reg. 19.2.1
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①Lighting
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②No bubble
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③Deviation table (Last date)
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④Spare magnetic compass (if,fitted)
3.6 VHF, MF/HF radio SOLAS / Ch-IV / Reg. 12 Watches
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①BQ/RQ test in Em’cy/Reserve of power & report - BQ (ACK Back quest), RQ (ACK Request)
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②Familiarization
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③MF/HF SSB(Single Side Band Radio) Test call
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④VHF DSC TEST CALL
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⑤Two-way VHF test call & Battery expire date
3.7 EPIRB SOLAS / Ch- IV / Reg. 7.1.5
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①Test
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②Valid date of HRU & Battery expire date
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③Location (Resetting Condition)
3.8 SART SOLAS / Ch IV / Reg. 7.1.3
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①Test (Caution near ship's density)
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②Battery expire date
3.9 AIS SOLAS / Ch V / Reg. 18.9 MSC.1/Circ.1252
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①Check the ship's information and status
3.10 Echo Sounder SOLAS / Ch V / Reg. 19.2.3
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①Alarm set
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②Verify the error
3.11 (S)VDR SOLAS / Ch V / Reg.18.8
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①Familiarization(VDR Back-up each case)
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②Any defect alarm
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③Control and management by Master
3.12 Water Ingress System SOLAS / Ch XII / Reg. 12. SOLAS / Ch II-1 / Reg.25.
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①Any abnormal alarm - Sound, buzzer, indicator
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Any abnormal alarm tested date - Sound, buzzer, indicator
3.13 Daylight signal lamp SOLAS / Ch V / Reg. 19.2.2
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①Operation by Em’cy power (Battery)
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②Operation at both ship sides
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③Portable battery and at least 3 spare illuminants
3.14 Fire alarm & fire detection system SOLAS CH-II-2, Reg.13.
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①Any abnormal alarm
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②Test by Em’cy power
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②Test by Em’cy power
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③Alarm (Visual, audible acknowledge 2 min & relay)
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④MCP’s Distance (Not exceed 20m)
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⑤Detector’s distance (Max. Heat 9m / Smoke 11m)<br>- Bulkhead away : Heat 4.5m, Smoke 5.5m
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⑥Check for control fault alarm cleared
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⑦Test (as planned schedule)
3.15 Navigation light & Signal light COLREG / Part C / Part D
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①Light on/off test, Alarm test
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②Any Covered by painting or damage/broken
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③By Em’cy power
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④Light angle
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⑤Christmas light
3.16 Emergency lighting SOLAS / Ch II-1 / Reg. 43
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①Functioning, No damage
3.17 ECDIS SOLAS / Ch V / Reg. 19.2.1 STCW CH VIII STANDARDS REGARDING WATCHKEEPING
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① ENC License expire & Version of ENCs
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②Proper setting <br>- Safety Depth, contour <br>- Safety detection <br>- Cross track distance <br>- Shade <br>- AIO<br>- Route display <br>- Radar, AIS Overlay
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③Familiarization of Deck Officers & training record<br>[Familiarization with ECDIS]
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④Familiarization of Emergency Response for ECDIS<br>- Sensor failure cases<br>- ECDIS failure case
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⑤Operation under both main and emergency source of power, etc.
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⑥Periodical backup (3M)
3.18 BNWAS SOLAS / Ch V / Reg. 19.1.2 Res.MSC.128(75)
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①Proper set
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②Keeping the Password, controlled by Master
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③Alarm
3.19 Watch keeping schedules(for ship underway or at port)/Muster list MLC Reg.2.3.
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①Watch keeping schedules(procedures) and muster list are established and posted on the bridge
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②The number of personnel on board is considered in such lists.
3.20 Bridge Visibility SOLAS / Ch V / Reg.22
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①Bridge window wiper & Clear view screen
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②Operation of Heater
3.21 Deck officers familiarization with navigation equipment
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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
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①Reserve cond. for GMDSS & Battery on/off load test
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①Reserve cond. for GMDSS & Battery on/off load test
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②Recharging
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③Connecting cable
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④Explosion-proof lamp
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⑤Battery expired date
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⑥Proper PPE standby (avoid possible contamination)
4.2 Em’cy generator room SOLAS / CH II-1 / Reg. 44
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①Functioning
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②Gauges, indicators
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③Fuel oil tank quick closing valve condition
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④Fuel q’ty (To be operated for 18 hours)
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⑤Blackout test(test mode) ACB testing
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⑤Blackout test(test mode) ACB testing (Date)
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⑥Check Earth (During turn of deck light)
4.3 E/R ventilator & E/R funnel flap (damper) SOLAS / CH II-2 / Reg.9
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①Damper moving/corrosion
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②Maintenance considering manufacturer’s gap standard
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③Visual check the flap
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④No Leakage from Control air line
4.4 Lighting (Emergency) SOLAS / CH II-1 / Reg. 41
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①Working condition
4.5 Air pipe & Sounding ICLL / Annex I / Chapter II / Reg. 20
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①Marking
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②Air pipe head, ball, floater damage
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③Any missing of sounding cap
4.6 Garbage management & Garbage storage MARPOL / Annex V / Reg. 10
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①Garbage storage - If exessive of garbage, request to be landing to shore
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②Segregation, Minimizing
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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. "
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①HRU & Expired date
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②Movable(if applicable)
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③Weak Link connection
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④Clear instruction
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⑤Any obstruction above
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⑥Drain hole condition (Position)
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⑦Marking(Port of Registry, Ship Name)
5.2 Annual thorough exam. By shore technician SOLAS / CH 1
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①Report and filing<br> (clean without any recommendation or any remark)
5.3 Access (escape) route SOLAS / CH II-2 / Reg.13
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①No obstacle on the way
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②Clear marking & symbol
5.4 Lifeboat (Freefall) LSA / CH IV/ Reg.4.7
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①Hull condition(including Skate Pender, Bilge keel etc)
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②Clear Hull Marking
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③Retro taping
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④Window sight
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⑤Running(3 min.) & Propulsion(FWD/AFT, full speed)
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⑥F.O level & Tk
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⑦Battery recharged(if required)
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⑧Two independent engine starting system
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⑨Internal in L/boat
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⑩Search light, nav. Light
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⑪Fire extinguisher
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⑫Expired date Food ration, drinking water, anti-seasickness pills & Other inventory
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⑬Magnetic compass bubble & error
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⑭Release hook Correct re-setting (according to instruction)
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⑮Recovery condition
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⑯Access (Clear without any obstruction, No locking)
5.5 Rescue boat LSA / CH V
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①Hull condition
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②Clear Hull Marking
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③Retro taping
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④Inventory (Any defect, expired, short of item)
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⑤Running(3 min.) & Propulsion(FWD/AFT, full speed)
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⑥F.O level & Tk
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⑦Battery recharged(if required)
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⑧Two independent engine starting system
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⑨Any damage
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⑩Light
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⑪Fire extinguisher
5.6.1 Davit (lifeboat, rescue boat) LSA / CH IV/ Reg.4.7 & LSA / CH V
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①Excessive corrosion
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②Limit Switch
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③Greasing for moving part
5.6.2 Davit (Davit-launched liferaft)–if fitted LSA / CH IV
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①Excessive corrosion
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②Limit Switch
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③Greasing for moving part
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④Lifting Hook Assembly
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⑤By 2nd means power (Accumulator, davit arm rotating angle for combined type)
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⑤By 2nd means power (Accumulator, davit arm rotating angle for combined type)
5.7 Maintenance SOLAS / CH III / Reg.20
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①Working
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②Hole/excessive corrosion for Davit
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③Lower Bkts, Bolt/Nut for Davit, Winch & Foundation
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④Fall renew(Every 5 yr)
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⑤Winch Brake
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⑥No oil / air leakage from winches and motors
5.8 Embarkation ladder LSA / CH VI "
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①Condition<br> - Rope, Shackle, Ladder steps
5.9 Drill, abandon ship (Mandatory) SOLAS / CH III / Reg.19
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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)
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②Familiarization of the survival craft launching procedure (Commander, Substitute for commander and Bos’n)
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③Drill evidence
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③Drill evidence
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④Instruction displayed
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⑤Substitute
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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
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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.
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①No holding Back
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②Working (Fully closed)
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③Visual condition (any damaged or hole)
6.2 Insulation SOLAS / CH II-2 / Reg. 4
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①No missing / omission
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②No breakaway
6.3 Fixed extinguisher system-CO2 (Rm) FSS / CH 5 "
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①Bottle contents, q'ty as per manufacturer's standard
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②Hydro Test date
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③Crew familiarity
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④Insulation
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⑤Safety pin location (As per manufacturer’s standard)
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⑥Weight scale & accessories
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⑦Flexible Connecting hose
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⑧(If,fitted) condition of Ventilator
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⑨Safety sign before entry
6.4 Fire control station SOLAS / CH II-2
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①Fire detector Audible/Visible alarm test
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②Water mist buzzer & Alarm test (if fitted)
6.5 Isolating valve SOLAS / Ch II-2 / Reg. 10.2.1.1
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①Location
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②Condition of moving part
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③Marking
6.6 Fire figher's outfits FSS / CH 3 / 2.1
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①Separate Stowage condition
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②Bottle pressurized date & contents(incl. spare)
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③Visual condition
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④Belongings
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⑤Emergency lights
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⑥Two way VHF Communication
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⑦B.A. Low pressure alarm
6.7 MLC-related matters
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①Clean and hygienic for Crew cabin <br>- bedding<br>- adequate artificial light<br>- hot and cold running water with showers
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②Clean and available for the suitable public toilet
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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)
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①Clear and highlight attached as per [Safety plan]
6.9 Hospital MLC, Reg.4.1 Medical care on board ship and ashore
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①Hospital call alarm (Sound, Visual)
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②Medical log, Medicine list control
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③Hygine condition
6.10 Ref.Chamber MLC, Reg.3.2 Food and catering
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①Ref.Chamber call alarm (Sound, Visual)
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②Ref.Chamber Door frame(packing), door handle
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③Temperature condition<br>- Chill 5°C & Freezer minus 18°C or colder"
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④Exessive defrosting (Ice) on pipe
6.11 Cyber Security IMO Reg.MSC.428(98)
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①Electric device security (Implement Procedure)
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②Public PC Security(USB & Caution Sign)
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③Cyber security training and drill implementation
7. Personal Life-saving appliances (C/O, 2/O)
7.1 Lifebuoys (Common) LSA / Ch 2.1
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①Weight <br>- Normal : not less than 2.5kg <br>- Self-activating smoke not more than 4kg
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②Crack, Damage
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③Marking (Ship name & Port of registry)
7.2 Quick release Life-buoy LSA / CH II / 2.1
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①Quick Release
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②Self-igniting light
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③Expiration date
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④Clear Marking
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⑤Connection the link & Overall
7.3 Self-igniting light LSA / CH II / 2.1
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①Normal working & any damage (Bulb, Light cover)
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②Battery expire date
7.4 Buoyant lifelines LSA / CH II / 2.1
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①Non-kinking.
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②Not less than dia 8 mm dia & Strength 5 Kn
7.5 Lifejacket LSA / Ch 2.2.
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①Lighting, whistle
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②Letter Marking & Appearance
7.6 Immersion suit LSA / Ch 2.3
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①Condition (glue/zipper/sewing parts, detached or sticked, etc)
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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)"
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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
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①Damper moving/corrosion (Free-up)
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②Coaming
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③Vent cover
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④Inside inspection hole (if fitted)
8.3 Air pipe (Vent) ICLL Annex I / Chapter II / Reg. 20
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①Any missing of sounding cap
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②Floating Ball or floater condition and Rubber packing condition
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③Marking
8.4 Fire main line SOLAS / Ch II-2 / Reg.4
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①Hole or any leakage (Normal pressure during Anchor wash)
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②Corrosion
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③Valve moving
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④Patching (Any doubling)
8.5 Main deck
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①Corrosion/hole
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②No crack
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③Paint condition
8.6 Small hatch ICLL Annex I / Chapter II / Reg. 18
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① Weathertight (Packing, cover frame deformation)
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② Closing Device (Dog bolt free-up)
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③ Corrosion and hole: Visual and hammer test
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④ Packing : dropping and damage
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⑤ ETC: Marking, Coaming Corrosion and hole
8.7 Hatch cover ICLL / Annex I / Chapter II / Reg. 16
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①Corrosion/hole
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②Packing (Deform and damage)
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③Weathertightness - Hose Test, Water pressure
8.8 Hatch coaming, stay, stiffener ICLL / Annex I / Chapter II / Reg. 16
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①Corrosion and hole (Visual and hammer test)
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②Crack (End stay, bracket)
8.9 Bulwark and handrail ICLL / Annex I / Chapter II / Reg. 25
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①Corrosion and hole (Visual and hammer test)
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②Crack (End stay, bracket)
8.10 Cleats for hatch cover ICLL Annex I / Chapter II / Reg. 16"
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①Corrosion and hole(Visual and hammer test)
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②Socket (Regular Free-up)
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③Gap Check
8.11 Cargo holds – Overall survey SOLAS CH-XII-Reg.7
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① Corrosion and crack (ex) substructure of cross deck)
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② Leakage (Crack and flood by Ballast water)
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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))
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④Corner plate (Heavy Stress part - Crack)
8.12 Deck scupper SOLAS / CH II-1 / Reg. 35-1 2.6.1
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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
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①Hyd pipe & flange Leak
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②Hyd.pump side clean condition (fore/aft)
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③Winch Brake condition
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④Hyd.pump pressure & Ampere Gauge condition
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⑤Clutch movable
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⑥Cooler cleaning (Within 1 Year)
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⑦Hyd.pump coupling condition
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⑧Non-slip (Paint, plate etc)
8.14 Mooring equipment SOLAS / CH II-1 / Reg. 3-8 MSC.1 / Circ 1619
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①Corrosion and crack<br>- Fairleader, bitt/bollard, Chock, Warping drum etc
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②Movable and working fairleader roller
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③Mooring rope <br> - Tails, Stopper, messenger, heaving line etc
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④Marking
8.15 Accommodation ladder SOLAS / CH II-1 / Reg. 3-9 MSC.1 / Circ 1331
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①Maintenance condition (Take a overall photo) - Damage of Steps, handrails - Moving of Turntable - Air motor operate - Wire condition (Last replaced date) - Greasing condition etc)
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②Safety net
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③Safety sign and marking
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④Secondary rope (fall prevention)
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⑤Proper illumination
8.16 Pilot ladder (Include Reel) Res A / 1045(27)
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①Any damage (Take a overall photo)
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②Certificate Tag & Keep Cert.
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③Validity period (Ladder : 30M, Man Rope : 12M)<br>- Based on manufacture date for Ladder and Man Rope
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④Crew familiarty (Risk, Rolling hitch)
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⑤Proper illumination
8.17 Paint store SOLAS CH II-1 / Reg. 45 SOLAS CH II-2 / Reg. 10.6.3
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①Fire extinguisher
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②Explosion-proof light
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③Ventilator
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④nozzle angle (Not blocking by obstruction)
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⑤Sprinkler Test
8.18 Hull Condition SOLAS XI-1,Reg.3.5.1, ICLL Annex-1,Reg.8
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①Draft marking(6 Point) & Plimsoll marking (Last available photo)
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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
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①Damper moving/corrosion
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②Marking
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③Normal Operation
9.2 Small Hatch ICLL Annex I / Chapter II / Reg. 18
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①Weathertight (No Light from Bosun store)
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②Closing Device
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③Corrosion/hole
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④Packing
9.3 Navigational lights & Lighting system COLREG / Part C / Part D
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①Required angle
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②Any Covered by painting or damage/broken
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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
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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
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①Liferaft re-setting condition
-
②Liferaft instruction
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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
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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
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①Marking
-
②Air pipe head, ball, floater damage
-
③Any missing of sounding cap
10.3 Small Hatch ICLL Annex I / Chapter II / Reg. 18
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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
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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
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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
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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