Página de Título
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N.º do documento
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Título da auditoria
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Cliente / Site
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Realizado em
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Preparado por
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Local
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Funcionários
Engine room
Engine room management
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Engine room team configuration?
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Turnover/crewing comments?
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Engine room team competence comments?
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Are there cadets frequently in engine room?
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Critical ET's applied?
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Machinery list managed in DNV exchange?
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Condition of class / Authorities managed?
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PSC open items managed?
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Engine room certificates up-to-date?
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Red alerts in Spectro system, action plan in place?
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Alert/warning in KM system? Action plan in place?
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TMV2 stock management in place? Action plan?
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Safety functions spot check
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Docmap actions handling
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TMV2 overdue jobs handling
Bow thruster 1
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Pipes / hoses condition?
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Input shaft leakage?
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Coupling condition?
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E-motor condition?
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Servo condition?
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Sensors/manometers condition?
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Feedback mechanism condition?
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Picture
Azimuth Thruster
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Pipes / hoses condition?
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Input shaft leakage
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Coupling condition?
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E-motor condition?
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Servo condition?
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Sensors/manometers condition?
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Lifting system condition?
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Steering system condition?
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Feedback mechanism condition?
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Picture
Stern thruster 1
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Pipes / hoses condition?
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Input shaft leakage
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Coupling condition?
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E-motor condition?
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Servo condition?
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Sensors/manometers condition?
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Feedback mechanism condition?
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Picture
Stern thruster 2
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Pipes / hoses condition?
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Input shaft leakage
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Coupling condition?
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E-motor condition?
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Servo condition?
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Sensors/manometers condition?
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Feedback mechanism condition?
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Picture
Main Engine 1
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Last premax check
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Fuel leakage?
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Lub oil leakage?
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Water leakage?
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Exhaust gas leakage?
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Attached pumps condition?
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Coupling condition?
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Thermal insulation condition?
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Fuel spray protection?
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Picture
Main Engine 2
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Last premax check
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Fuel leakage?
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Lub oil leakage?
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Water leakage?
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Exhaust gas leakage?
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Attached pumps condition?
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Coupling condition?
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Thermal insulation condition?
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Fuel spray protection?
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Picture
Main Engine 3
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Last premax date
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Fuel leakage?
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Lub oil leakage?
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Water leakage?
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Exhaust gas leakage?
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Attached pumps condition?
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Coupling condition?
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Thermal insulation condition?
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Fuel spray protection?
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Picture
Main Engine 4
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Last premax check
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Fuel leakage?
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Lub oil leakage?
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Water leakage?
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Exhaust gas leakage?
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Attached pumps condition?
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Coupling condition?
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Thermal insulation condition?
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Fuel spray protection?
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Picture
Sea chests
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High sea chest suction valve red painted and identified?
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High sea chest valves sealing?
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Low sea chest suction valve red painted and identified?
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Low sea chest valves sealing?
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Picture
Auxiliary engine 1
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Fuel leakage?
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Lub oil leakage?
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Exhaust gas leakage?
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Thermal insulation protection?
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Sensors/manometers condition?
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Picture
Auxiliary generator 1
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Connection box ok?
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Bearing condition ok?
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Greasing point wet?
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Picture
Auxiliary engine 2
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Fuel leakage?
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Exhaust gas leakage?
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Lub oil leakage?
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Thermal insulation protection?
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Sensors/manometers condition?
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Picture
Auxiliary generator 2
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Connection box ok?
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Bearing condition ok?
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Greasing point wet?
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Picture
Gearbox STB
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Oil leakage?
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Speed oscillation problem?
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Vibration check points ok?
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Attached pumps condition?
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Servo pump condition?
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Date of attached pumps coupling inspection?
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Date of last filter check/replacement?
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Picture
Shaft generator STB
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Connection box ok?
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Bearing condition ok?
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Greasing point wet?
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Picture
Gearbox PS
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Oil leakage?
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Speed oscillation problem?
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Vibration check points ok?
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Attached pumps condition?
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Servo pump condition?
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Date of last filter check/replacement?
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Date of attached pumps coupling inspection?
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Picture
Shaft generator PS
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Connection box ok?
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Bearing condition ok?
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Grease points wet?
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Picture
Switchboard
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Auto transfer operation ok?
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Low insulation?
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PMS working in different modes?
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Alarms active?
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Picture
Batteries
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DC 10 battery replacement
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DC 20 battery replacement
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DC 30 battery replacement
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UMAS UPS battery replacement
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DP UPS battery replacement
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GMDSS battery replacement
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Emergency generator battery replacement
UMAS
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Computers working fine?
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Monitors working fine?
Stern tube PS
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Oil leakage?
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General status?
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Picture
Stern tube STB
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Oil leakage
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General status?
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Picture
Steering gear PS
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Last leak test
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Time PS-STB / STB-PS
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General condition?
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Picture
Steering gear STB
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Last leak test
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Time PS-STB / STB-PS
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General condition?
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Picture
AH plant
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Last filter replacement
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Fine pump on?
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Gears inspection ok?
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Towcon in engine control room?
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General painting condition?
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Towcon active alarms?
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Picture
Shark jaw
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Last oil analyzes date
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Hose/pipes condition?
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Picture
Deck
Management
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Team configuration?
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Turnover / crewing comments?
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Competence?
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Cadets regularly on board?
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ET's applied
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Certificate of class/statutory managed?
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Condition of class / authority managed?
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PSC report closed?
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Calendar of drills?
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Fire flap responsible?
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Fire detection unit alarms active?
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Overdue jobs managed?
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Docmap actions managed?
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Wire rope matrix in place?
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Access to ATRAC system?
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Certificates up-to-date?
Navigation equipment
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Echosounder working?
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GMDSS working?
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All deficiencies?
DP
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Date of last reboot of controller
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Date of last reboot of controller 2
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OS1 working fine?
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OS2 working fine?
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Reported problems?
Deck General treatment
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Monkey Island deck condition?
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Picture Monkey island
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Deck A condition?
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Deck A picture
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Deck B condition?
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Picture deck B
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Deck C condition?
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Picture deck C
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Main deck condition?
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Picture main deck
Lifting equipment
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Crane 1 condition?
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Crane 2 condition?
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Crane 3 condition?
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Tugger PS condition?
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Tugger STB condition?
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Capstain PS condition?
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Capstain STB condition?
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Windlass condition?
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Davit condition?
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In use lifting equipment condition?
