Title Page
-
Conducted on
-
Responsible Person
-
Ship
Period to be checked
-
From Date
-
To Date
Deck Log Book
Signatures
-
The logbook is stamped and signed by the Master daily Apprentice Officer
-
Pre-Arrival / Arrival / Pre-departure / Departure checklists completion signed 3rd Officer
-
ECDIS Pre-departure verification checklist signed 3rd Officer
Required entries for first and last page
-
"English established as a working language" (First Page) Apprentice Officer
-
"Grievance Log maintained electronically with the Human Resources Department by the Human Resource Manager or designee" (Last Page) Apprentice Officer
-
Non applicable checklist items (Last Page) Apprentice Officer
Other Required entries
-
Safety Rounds started/completed 3rd Officer
Stability
-
Arrival/Departure Stability recorded and mentioning Visual Drafts and Dockwater density 3rd Officer
-
Visual drafts are checked prior departure and after arrival, water density recorded as on Chapter 2 2.09 Ship Stability <br> 3rd Officer
Drills and Maintenance Records
-
All shipboard drills are recorded 2nd Officer (5206)
-
Lifeboat Launching 2nd Officer (5206)
-
Drill Debriefing (upon completion of every general crew drill) 2nd Officer (5206)
-
WTD's, fore peak valve and damage control valves weekly check 2nd Officer (5207)
-
LSA and FFE weekly and monthly checks 2nd Officer (5206)
Shipboard meetings
-
Executive Committee Meeting (Once per Cruise) 2nd Officer (5207)
-
NPP Meetings (Bi-Weekly) 3rd Officer
-
SQM Meeting (Monthly) 2nd Officer (5206)
-
Staff Captain Meeting (Monthly) 2nd Officer (5206)
-
SSSC (Shipboard Safety Steering Committee meeting) (Monthly) 2nd Officer (5206)
-
Pre-tender meeting 3rd Officer
-
Pre- Bunkering meeting 3rd officer
-
Cabin Inspections
-
Staff Captain Cabin Inspection (Once per week) 2nd Officer (5206)
-
HR Cabin Inspection (Once per week) 2nd Officer (5206)
Maltese Log Book
Drills and Maintenance records
-
All shipboard drills are recorded 2nd Officer (6206)
-
Lifeboat Launching 2nd Officer (5206)
-
WTD's, fore peak valve and damage control valves weekly check 2nd Officer (5207)
-
LSA and FFE weekly and monthly checks 2nd Officer(5206)
Cabin Inspection
-
Staff Captain Cabin Inspection (Once per week) 2nd Officer (04-08)
-
HR Cabin Inspection (Once per week) 2nd Officer (04-08)
Compass
-
The compass error is checked once per duty 3rd Officer
-
Compass adjustment not exceeding 3 years as on 17.0 Gyro & Magnetic Compasses Navigation Officer
Drill Checklists
-
A checklist is filled up for drills and real events 2nd Officer (5206)
Voyage Plans
-
Voyage Plans are signed by all officers Apprentice Officer
Arrival/Departure Checklists
-
ECDIS Pre-Departure Verification Checklist dated and signed by the Navigation Officer and the Master Navigation Officer
-
Pre-Arrival Checklist dated and signed by the Navigation Officer and the Master Navigation Officer
-
Arrival Checklist dated and signed by the Navigation Officer and the Master Navigation Officer
-
Pre-Departure Checklist dated and signed by the Navigation Officer and the Master Navigation Officer
-
Departure Checklist dated and signed by the Navigation Officer and the Master Navigation Officer
Deck Log Book Matrix
-
The Matrix is up to date, printed and available in the Deck Log Book 1st Officer
NPP Certificates
-
All Officers onboard have a valid NPP Certificate (validity 2 years) Navigation Officer
ECDIS
-
ECDIS Risk assessment reviewed and up to date Navigation Officer
-
ECDIS Chart Update Log updated Navigation Officer
-
SOP User Chart Objects Navigation Officer
-
ECDIS Pre watch and ECDIS Familiarization checklist available for all officers Navigation Officer
-
Back up of routes, additional information back up as on 4.04 Preservation and Backup of Navigational Data Navigation Officer
-
One person being responsible for the monitoring ECDIS Alerts while underway regardless of watch condition as on 14.04 Navigation Officer
-
Ship carrying up to date chart for the current and previous voyages 16.00 Charts & Publications/12.01 Appraisal Navigation Officer
-
Readme Text shared and reviewed with the team as on 4.02 Chart and Publication Correction Management Navigation Officer
Digital Publications
-
Digital publications backed up in a separate computer connected to UPS as on 16.00 Charts & Publications Navigation Officer
Voyage Plan
-
Route Safety Corridor set up to the maximum allowed as on 12.02 Planning Navigation Officer
-
LDL performed as described on 12.02.01 Safety Depth/Contour Navigation Officer
-
ECDIS safety Setting calculator attached to the Voyage plan as per 12.02.01 Safety Depth/Contour Navigation Officer
-
VP complies with all items as on 12.00 Voyage Planning Navigation Officer
-
VP covers the entire voyage from berth to berth as on 12.00 Voyage Planning Navigation Officer
-
VP checked by two qualified Officers 12.00 Voyage Planning Navigation Officer
-
Sea/Port conditions are properly marked as on 12.04 Environmental Operations Navigation Officer
SOP
-
ECDIS SOP Developed as described on Voyage Planning 12.02
-
ECDIS SOP describing the testing of the backup arrangements as on 14.00 Introduction and Policy
-
Alarms setting part of Favorite/Profile and described in the SOP Manual as on 14.04
-
BNWAS Operation procedures and warning sequence described in an SOP as on 15.03 Bridge Navigational Watch Alarm System (BNWAS)
-
SOP describing user objects management 4.02 Chart and Publication Correction Management
Sea Event
-
All elements highlighted in yellow/red reported in SeaEvent as on 4.05 Bridge Equipment Report Navigation Officer
Stability Documentation
-
Stability documentation ulodaded to the Sharepoint as described in Chapter 2 - Maritime Safety & Compliance 2.09 Ship Stability Navigation Officer