Página de Título

  • N.º do documento

  • Título da auditoria

  • Cliente / Site

  • Realizado em

  • Preparado por

  • Local
  • Funcionários

Engine room

Engine room management

  • Engine room team configuration?

  • Turnover/crewing comments?

  • Engine room team competence comments?

  • Are there cadets frequently in engine room?

  • Critical ET's applied?

  • Machinery list managed in DNV exchange?

  • Condition of class / Authorities managed?

  • PSC open items managed?

  • Engine room certificates up-to-date?

  • Red alerts in Spectro system, action plan in place?

  • Alert/warning in KM system? Action plan in place?

  • TMV2 stock management in place? Action plan?

  • Safety functions spot check

  • Docmap actions handling

  • TMV2 overdue jobs handling

Bow thruster 1

  • Pipes / hoses condition?

  • Input shaft leakage?

  • Coupling condition?

  • E-motor condition?

  • Servo condition?

  • Sensors/manometers condition?

  • Feedback mechanism condition?

  • Picture

Azimuth Thruster

  • Pipes / hoses condition?

  • Input shaft leakage

  • Coupling condition?

  • E-motor condition?

  • Servo condition?

  • Sensors/manometers condition?

  • Lifting system condition?

  • Steering system condition?

  • Feedback mechanism condition?

  • Picture

Stern thruster 1

  • Pipes / hoses condition?

  • Input shaft leakage

  • Coupling condition?

  • E-motor condition?

  • Servo condition?

  • Sensors/manometers condition?

  • Feedback mechanism condition?

  • Picture

Stern thruster 2

  • Pipes / hoses condition?

  • Input shaft leakage

  • Coupling condition?

  • E-motor condition?

  • Servo condition?

  • Sensors/manometers condition?

  • Feedback mechanism condition?

  • Picture

Main Engine 1

  • Last premax check

  • Fuel leakage?

  • Lub oil leakage?

  • Water leakage?

  • Exhaust gas leakage?

  • Attached pumps condition?

  • Coupling condition?

  • Thermal insulation condition?

  • Fuel spray protection?

  • Picture

Main Engine 2

  • Last premax check

  • Fuel leakage?

  • Lub oil leakage?

  • Water leakage?

  • Exhaust gas leakage?

  • Attached pumps condition?

  • Coupling condition?

  • Thermal insulation condition?

  • Fuel spray protection?

  • Picture

Main Engine 3

  • Last premax date

  • Fuel leakage?

  • Lub oil leakage?

  • Water leakage?

  • Exhaust gas leakage?

  • Attached pumps condition?

  • Coupling condition?

  • Thermal insulation condition?

  • Fuel spray protection?

  • Picture

Main Engine 4

  • Last premax check

  • Fuel leakage?

  • Lub oil leakage?

  • Water leakage?

  • Exhaust gas leakage?

  • Attached pumps condition?

  • Coupling condition?

  • Thermal insulation condition?

  • Fuel spray protection?

  • Picture

Sea chests

  • High sea chest suction valve red painted and identified?

  • High sea chest valves sealing?

  • Low sea chest suction valve red painted and identified?

  • Low sea chest valves sealing?

  • Picture

Auxiliary engine 1

  • Fuel leakage?

  • Lub oil leakage?

  • Exhaust gas leakage?

  • Thermal insulation protection?

  • Sensors/manometers condition?

  • Picture

Auxiliary generator 1

  • Connection box ok?

  • Bearing condition ok?

  • Greasing point wet?

  • Picture

Auxiliary engine 2

  • Fuel leakage?

  • Exhaust gas leakage?

  • Lub oil leakage?

  • Thermal insulation protection?

  • Sensors/manometers condition?

  • Picture

Auxiliary generator 2

  • Connection box ok?

  • Bearing condition ok?

  • Greasing point wet?

  • Picture

Gearbox STB

  • Oil leakage?

  • Speed oscillation problem?

  • Vibration check points ok?

  • Attached pumps condition?

  • Servo pump condition?

  • Date of attached pumps coupling inspection?

  • Date of last filter check/replacement?

  • Picture

Shaft generator STB

  • Connection box ok?

  • Bearing condition ok?

  • Greasing point wet?

  • Picture

Gearbox PS

  • Oil leakage?

  • Speed oscillation problem?

  • Vibration check points ok?

  • Attached pumps condition?

  • Servo pump condition?

  • Date of last filter check/replacement?

  • Date of attached pumps coupling inspection?

  • Picture

Shaft generator PS

  • Connection box ok?

  • Bearing condition ok?

  • Grease points wet?

  • Picture

Switchboard

  • Auto transfer operation ok?

  • Low insulation?

  • PMS working in different modes?

  • Alarms active?

  • Picture

Batteries

  • DC 10 battery replacement

  • DC 20 battery replacement

  • DC 30 battery replacement

  • UMAS UPS battery replacement

  • DP UPS battery replacement

  • GMDSS battery replacement

  • Emergency generator battery replacement

UMAS

  • Computers working fine?

  • Monitors working fine?

Stern tube PS

  • Oil leakage?

  • General status?

  • Picture

Stern tube STB

  • Oil leakage

  • General status?

  • Picture

Steering gear PS

  • Last leak test

  • Time PS-STB / STB-PS

  • General condition?

  • Picture

Steering gear STB

  • Last leak test

  • Time PS-STB / STB-PS

  • General condition?

  • Picture

AH plant

  • Last filter replacement

  • Fine pump on?

  • Gears inspection ok?

  • Towcon in engine control room?

  • General painting condition?

  • Towcon active alarms?

  • Picture

Shark jaw

  • Last oil analyzes date

  • Hose/pipes condition?

  • Picture

Deck

Management

  • Team configuration?

  • Turnover / crewing comments?

  • Competence?

  • Cadets regularly on board?

  • ET's applied

  • Certificate of class/statutory managed?

  • Condition of class / authority managed?

  • PSC report closed?

  • Calendar of drills?

  • Fire flap responsible?

  • Fire detection unit alarms active?

  • Overdue jobs managed?

  • Docmap actions managed?

  • Wire rope matrix in place?

  • Access to ATRAC system?

  • Certificates up-to-date?

Navigation equipment

  • Echosounder working?

  • GMDSS working?

  • All deficiencies?

DP

  • Date of last reboot of controller

  • Date of last reboot of controller 2

  • OS1 working fine?

  • OS2 working fine?

  • Reported problems?

Deck General treatment

  • Monkey Island deck condition?

  • Picture Monkey island

  • Deck A condition?

  • Deck A picture

  • Deck B condition?

  • Picture deck B

  • Deck C condition?

  • Picture deck C

  • Main deck condition?

  • Picture main deck

Lifting equipment

  • Crane 1 condition?

  • Crane 2 condition?

  • Crane 3 condition?

  • Tugger PS condition?

  • Tugger STB condition?

  • Capstain PS condition?

  • Capstain STB condition?

  • Windlass condition?

  • Davit condition?

  • In use lifting equipment condition?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.