• Deck Documentation

    Deck Documentation

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  • PIC: Chief officer

    (LSA FFA & Bridge paperwork is not included here. Refer to those individual sections for details)
  • IG Systems

  • VIQ reference : Q. 8.20(P),8.19(P)/8.42(C),8.22(P)/8.30(C), 8.21(P);8.41(C),8.23(P)/8.31(C),8.17

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  • Loadicator / Damage Stability Guidelines

  • VIQ reference : Q. 8.4(P)/8.7(C),8.6(P)/8.8(C)

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  • Oil Record Book Part 2: Oil

  • VIQ reference : Q. 2.10;2.11;6.13;6.16

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  • Cargo plan

  • VIQ reference : Q. 8.5(P) / 8.8 (C),8.32(P),8.22(P)

  • Above are minimum requirements. Additional information may also be included in the plan, such as operation times which the Chief officer needs to be informed, Risk Assessments related to cargo operations, Pump capacities, etc.

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  • Hold-cleaning records

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  • COW / Tank cleaning records

  • VIQ reference : Q. 8.32(P) to 8.36(P),8.33(P),8.34(P)

  • "Remarks: As per MARPOL at least 25% of the Cargo tanks must be Crude Oil washed for Sludge control. This must include the Heavy weather ballast tank which must be full-washed."

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  • MSDS

  • VIQ reference : Q. 5.46,IMSBC-Code/4.2 ,IBC App 8 Annex,8.6(C)

  • Remarks:
    Ensure MSDS is available for Cargo carried on board, Paints, Chemicals carried on board, etc. and ensure they are all displayed in their stowage positions. The sample locker must have MSDS for cargo/bunker samples.

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  • Temperature / Pressure Gauges

  • VIQ reference : Q. 8.13(P); 8.23(C); 8.26(C)

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  • Cargo hoses (If applicable)

  • VIQ reference : Q. 8.49 (P)/8.62(C)

  • Remarks:
    Is each hose must be marked with :
    Max working pressure/ temperature
    Test date and Serial number
    Date of manufacture
    The name of each product for which the hose may be used: for Oil products ”OIL SERVICE” or for Hazardous Material-“HAZMAT SERVICE SEE LIST” followed by a letter, number or symbol that corresponds to a list on board which identifies the products that may be transferred through that hose as per CFR 154.5.

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  • Personnel Transfer

  • Remarks: Often vessel's cranes may not be certified specifically for personnel transfer.

    If so, ensure all precautions and checklists complied with as per company procedures before using the crane for the transfer of personnel. Confirm the company procedures regarding the same are being complied with.

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  • STS Operations

  • VIQ reference : Q. 8.51(P);8.54(P),8.52(P)

  • Remarks:

    Following STS documentation to be checked for compliance:-
    1. STS Checklists as per latest ICS/OCIMF/SIGTTO/CDI guidelines edition 2013
    2. The JPO (Joint Plan of operations) as provided by the service provider
    3. Risk assessment as submitted by the Service Provider
    4. Detailed Mooring Plan of participating vessels.
    5. Copies of certificates of fender and hoses
    6. Notification to coastal authorities
    7. Details of Drills associated with the specific STS Operation
    8. Records of Crew Experience Post feedback/ assessment by the Master.
    The vessel must request for evidence of suitable qualifications of the POAC before any STS operations.

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  • Oil Discharge Monitoring Equipment:

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  • Miscellaneous

  • VIQ reference : Q. 8.14(P);8.24(C),8.15(P);8.27(C),6.13, 8.16(P);8.29(C),2.12,8.11(P);8.21(C);6.5,5.3,5.5,6.11, 8.8(P);8.19(C),8.3(P); 8.34(P)

  • Note: Are maintenance problems reported to the Company? (If there is a known defect - Inform office/ Raise Requisition/Raise Guarantee claim or Repair plan as applicable/ Prepare Risk assessment if the app/Get class dispensation if the app/Prepare Nearmiss report if applicable)

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  • Tests and checks

  • VIQ reference : Q. 8.10(P);8.20(C),6.12,8.12(P);8.22(C), 8.6(P)/8.9(C),5.9.

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  • Pumproom Entry procedures (For Cargo / Ballast or F.O.Transfer pumproom)

  • VIQ reference : Q. 5.17

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  • Inspection records of Bilges

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  • Draft Survey records

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  • Document of Authorization

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  • Tank/Hold inspection records

  • VIQ reference : Q. 2.9.8.9(P)

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  • Miscellaneous: Contd.

  • VIQ reference : Q. 8.18,8.45(P),8.29(P);8.37(C), 8.43(P);8.50(C)

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  • Garbage Management

  • VIQ reference : Q. 6.20,MARPOL Ann V

  • Incineration:

    Time & position of start & stop for incineration is to be recorded. Garbage Incineration is prohibited in the Baltic Sea-(Refer Helsinki Agreement 1990). There are restrictions in the Mediterranean sea (Refer Barcelona Convention). Check local regulations when in port (It may be prohibited even at anchorage for certain ports).

    Grinding and Comminuting:
    Comminuter must be sealed before arrival port when less than 3 miles from land (Expected to be sealed during the inspection.) Comminuter must be certified to reduce food size to 25mm or less.

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  • Ballast Water Management

  • VIQ reference : Q. 6.21,2.13,6.22,2.16

  • Remarks:

    For Tankers: Confirm quick sampling ports are available on Ballast tanks.
    In case the forepeak tank is completely separated from cargo tanks without any common bulkhead, there is no need to check Ballast unless there are hydraulic lines passing through it.
    If it is required to enter a void space in order to sample the water in the Forepeak tank, this will be an observation.
    If ballast tank domes have butterfly nuts, separate Quick sampling ports are not needed.

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  • Cargo Sea Chest Valves (Pumproom)

  • VIQ reference : Q. 6.4,6.5

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  • Safety Drills, Training and Familiarization

  • VIQ reference : Q. 5.12;5.15,5.13,5.14,5.29

  • As per VIQ: For ship staff, the use of LSA FFA must be given not later than 2 weeks of joining. Detailed training on LSA FFA to be done not later than 2 months which must be repeated every 2M. (This is not familiarisation, it must be carried out for all crew every 2 months in rotation) For visitors who are on the ship for a short period, basic familiarisation to be completed not later than 24 hours of joining.

  • For ship staff, the use of LSA FFA must be given not later than 2 weeks of joining. Detailed training on LSA FFA to be done not later than 2 months which must be repeated every 2M. (This is not familiarisation, it must be carried out for all crew every 2 months in rotation) For visitors who are on the ship for a short period, basic familiarisation to be completed not later than 24 hours of joining.

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  • Gas analyzing equipment

  • VIQ reference : Q. 5.23,5.6,8.46

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  • Monitoring Non - cargo spaces - Fixed Gas detection systems & Soundings

  • VIQ reference : Q. 5.21,5.22

  • Note: Tankers above 20000 T DWT built after 1st Jan 2012 must-have fixed Gas detectors in all ballast tanks and void spaces including Forepeak tank and other spaces next to Cargo tanks.

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  • Static Electricity precautions

    Note: Applicable only for vessels carrying static accumulator cargoes in Non-inerted tanks
  • VIQ reference : Q. 8.37(P)/8.43(C) 8.38(P)/8.44(C) 8.39(P); 8.45(C) 8.48(C) 8.40(P); 8.46(C) 8.47(C)

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  • Mooring System

  • VIQ reference : Q. 9.5,9.1,9.12,9.2,9.3,9.4,9.6,9.7,9.28

  • Note:

    Mooring Line design brake force = 100 - 105% of Ship Design MBL / Tails to have the same rotation properties as the mainline; Synthetic tails to have TDBF = 25-30% higher than Ship Design MBL(SDMBL). Length of mooring tails mentioned in and as required by the mooring arrangement plan. Tails to be retired before they reach 75% of the SDMBL.

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  • Chemical tankers

    Note: Vessel can carry cargoes of X, Y or Z categories as per the list included in Cert of fitness.
  • VIQ reference : Q.8.4(C) 8.5(C) 8.6(C) 8.11(C) 8.12(C) 8.13(C) 8.14(C) 8.15(C) 8.16(C) 8.17(C) 8.25(C) 8.55(C) 8.60(C), 8.61(C)

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  • Nitrogen Generator

    Note: Primarily on Chemical ships, but may also be applicable for Oil Tankers if using Nitrogen Gen or taking N2 from ashore
  • VIQ reference : Q. 8.31(P);8.37(C);8.39(C)

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  • Interdepartmental Paperwork & Procedures

    The following procedures are usually applicable for both Deck/Engine Departments
  • It is surprising to note so many instances where checklists are ticked off even though the specific check or equipment is not present on board. Take time to go through and ensure all ticks are applicable.

  • Hotwork

  • VIQ reference : Q. 5.24

  • Remarks: Safety officer to be in charge of Risk Assessments review and preps.

    VIQ states: Vessel can use generic RA s for low-risk jobs, which are to be prepared vessel specific and reviewed regularly; However, for high-risk Non-routine jobs like Enclosed space entry and Working aloft a more thorough RA is to be prepared by the personnel who are directly involved in the job.

  • Remarks: Safety officer to be in charge of Risk Assessments review and preps.

    Vessel can use generic RA s for low-risk jobs, which are to be prepared vessel specific and reviewed regularly; However, for high-risk Non-routine jobs like Enclosed space entry and Working aloft a more thorough RA is to be prepared by the personnel who are directly involved in the job.

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  • Risk assessments

  • VIQ reference : Q. 5.1,5.3

  • Remarks: Safety officer to be in charge of Risk Assessments review and preps.

    VIQ states: Vessel can use generic RAs for low-risk jobs, which are to be prepared vessel specific and reviewed regularly; However, for high-risk Non-routine jobs like Enclosed space entry and Working aloft a more thorough RA is to be prepared by the personnel who are directly involved in the job.

  • Remarks: Safety officer to be in charge of Risk Assessments review and preps.

    The vessel can use generic RAs for low-risk jobs, which are to be prepared vessel specific and reviewed regularly; However, for high-risk Non-routine jobs like Enclosed space entry and Working aloft a more thorough RA is to be prepared by the personnel who are directly involved in the job.

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  • Enclosed space entry Procedures

  • VIQ reference : Q. 5.16,5.17

  • Remarks: As per VIQ, It is considered safe for entry if Hc concentration is below 1% LFL, and toxic gases not exceeding 50% of the OEL.

    These values of TLV-TWA of gas and OEL and actual gas reading must be clearly mentioned in the permit. The operator may have lower value requirements. If in any emergency, space that is not cleared has to be entered, the operator permission is required.

  • Remarks: It is considered safe for entry if Hc concentration is below 1% LFL, and toxic gases not exceeding 50% of the OEL.

    These values of TLV-TWA of gas and OEL and actual gas reading must be clearly mentioned in the permit. The operator may have lower value requirements. If in any emergency, space that is not cleared has to be entered, the operator permission is required.

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  • Cranes and other lifting devices

    Remarks: Applies to Hose Handling Cranes, Provision Cranes, E'room cranes
  • VIQ reference : Q. 8.50(P)/8.63(C),10.28

  • Remarks: Records for Regular inspection and testing of lifting devices - Crane test records generally found in Annual Chain register/Lifting gear register and PMS:

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  • Geared Bulk Carriers

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  • Grabs

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  • Record of Work / Rest Hours

    Remarks: A computerised system for maintaining Rest Hours record is recommended but not mandatory.
  • VIQ reference : Q. 3.2

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  • H2S Precautions

    Handling Cargo or Bunker with high H2S content
  • VIQ reference : Q. 5.23,10.8

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  • Management of Seals

  • VIQ reference : Q. 6.15;6.18;

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  • Accidents, Incidents, Non-conformities and Near Misses

  • VIQ reference : Q. 5.8

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  • Sample policy

  • VIQ reference : Q. 5.48

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  • Miscellany

  • VIQ reference : Q. 5.2

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  • Pre Arrival checks

  • VIQ reference : Q. 5.21

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  • Eleventh hour Checks

  • VIQ reference : Q. 5.9,8.55(P),8.33(P),8.36(P),8.34(P), 8.5/8.8(C)

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  • Any observations sited at this time must be immediately rectified.

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  • Should be Empty: