Dokumen Prosedur Operasional Kapal

PT.
CIPTA SAMUDERA SHIPPING LINE

DOKUMEN PROSEDUR OPERASIONAL KAPAL
FORM CSSL-062
Things: 1/3
CHECK LIST AUDIT SHIPS
Name
Ship
Port
Helmsman
N
o.
:.....................
Date : . . . . . . . . . . . . . . . . . .
:.....................
:.....................
Voyage : . . . . . . . . . . . . . . . . . .
KKM : . . . . . . . . . . . . . . . . . .
Question
General/Administrative
What is the company's policy on safety and

environmental protection are on display in every
room?
What is the circular/memo the company always

up-to-date?
If a copy of the charter party vessel?
If there are 2 (two) sets operating manual boat

and placement is correct?
If handover checklist/monthly report the latest

always ship certificate?
Whether the requirements and instructions charge

there on the ship?
What is the correct place, appointment book and
NC
Description
PT.CIPTA SAMUDERA SHIPPING LINE

available?
What is the certificate of the vessel is always upto-date?
What is log book maintenance means of self

rescue and firefighting is always up-to-date?
10

11

12
Whether routine emergency testing engine has

been recorded?
13
Whether the engine and deck log book is complete

in accordance with the requirements?
JL. Tanjung Realize No.7 60177 Surabaya, East Java, Indonesia

Tel 031-3579683, 3579031 Fax: 031 3578662 Email: css.line@sby.dnet.net.id
things: 1/22
Terms: 2/3
No
Question
NC
Description

Operation
Whether the checklist of the ship/land is already

complete?
Whether outfitting personnel such as helmet,

safety shoes and overalls are used?
Whether the checklist bunker equipped?
Is there any documentation about routine

maintenance ullage gauge?
What is the log book entry keruang the latest

always closed?
Is it a sign of "the procedure Entry Tank" is

placed in the right place?
What is pollution prevention and

countermeasures equipment is always in place,
checked each month and recorded?
Does the archive work permit dangerous (Hot

Work Permit) is always up-to-date?
Do routine maintenance the valve P/V

documented?
10
Do note the test hose butterworth in accordance

with International Safety Guide For Oil

Terminal and Tangker (ISGOTT)
Incident/Accident (Accident/Incident)
Does the archive personnel in ship accident

always up-to-date?
Whether the events including Genesis almost

always recorded and archived to the Central
Office?
Have the incident/accidents recorded since the

last audit?
What is log book medical inventory always up-todate?
What is the regular meetings of the safety

Committee of the note?

Case: 2/22
Terms:
3/3

N
o.
Question
Navigation
Whether the planning service in accordance with the

requirements of the company?
Whether the command fixed/night nahkoda

command is always the latest and signed?
What is the book of sports motion always up-todate?
Whether a book is always the latest compass error?
What is the latest book of chronometer always?
Whether book correction is complete?
Whether the correction on a map are recorded in the

log book the map?
Does the radio log book is always up-to-date?
What is the monthly maintenance station radio

checked/documented and recorded in the radio log
book?
Exercise
(Drill)
Date of last fire drills and exercises go into a
NC
Descriptio
n

confined space?
Last date of exercise decreased the lifeboat?
Last date of exercise penangulangan contamination

(SOPED)?
The last date the emergency steering drills?
I.S. M
Whether internal audit program nahkoda for

procedures on his boat?
Whether internal audit program KKM for procedure

engine parts?
Whether all procedures procedures documented on

his boat in the Central Office?

Tel 031-3579683, 3579031 Fax: 031 3578662 Email: css.line@sby.dnet.net.id :
3/22

FORM CSSL-063
NOTICE OF IMPLEMENTATION OF INTERNAL SAFETY AUDIT
To The Designation. : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
From : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
The Audit will be carried out according to plan on the part of the brothers to the
schedule as follows:
No.
ACTIVITIES THAT WILL BE

AUDITED
The DATE of the
Confirmation of our brothers wait for selambat the latest on:

Hari . . . . . . . . . . . . . . . . . . . . . . Tanggal . . . . . . . . . . . . . . . . . . .
Jam . . . . . . . . . . . . . . . . . . .
When no response we think brother agree with schedule.
TIME

Jakarta, ... ... ... ... ... ....

INTERNAL
AUDITOR
..................
To The Designation : . . . . . . . . . . . . . . . . . . . . . . .
From : . . . . . . . . . . . . . . . . . . . . . . .
I agree with the above schedule;
I propose the following itinerary;
Jakarta, . . . . . . . . . . . . . .

4/22
.....................
FORM
CSSL-064
LIST OF PRESENT INTERNAL SAFETY AUDIT
LIST OF PRESENT OPENING/CLOSING

INTERNAL AUDIT
Today:
Place:
The Leadership Meeting:
Date:
Page:

N
O.
The NAME of the
The OFFICE
of the
SIGNATURE


Case: 5/22
CSSL FORM-065
DISCREPANCIES AND DEMAND CORRECTIVE ACTION
REPORT
REPORT DISCREPANCIES (NC)
AND CORRECTIVE ACTION REQUEST (CAR)
The Scope Of The Audit
CATEGORIZED AS Number:
Date:
DETAILS OF DISCREPANCIES
Type mismatch: MAJOR MINOR
OBSERVATION
Signature auditor:
Mark tanga audit:
CORRECTIVE ACTIONS
Estimated completion date:

Audit signature:
Date:
CORRECTIVE ACTIONS HAVE BEEN VERIFIED (filled by the auditor)

The reason changes according the above

requirements
Corrective actions/implemented
With good
Signature Auditor:
Audit Signature:
Date:
Date:

6/22
FORM
CSSL-066
Auditor's Name:
INTERNAL AUDIT REPORTS

No. Audit
The audited work units:
Date Of Audit
Page
1/
The Scope Of The Audit:
Conclusion:
The Name Of The Auditor
The Office of the

Auditees
Head Of Work Unit Auditees
The name of the

DD
Note
The name of the

DD

Tel 031-3579683, 3579031 Fax: 031 3578662 Email: css.line@sby.dnet.net.id It:
7/22
FORM
CSSL-067
THE REPEATED AUDIT RECOMMENDATIONS
Audit Name
Section
Implementation of personnel
Auditor
Date of audit
The following audit results delivered over the safety management system are
conducted at random/random, so that still allow the existence of a discrepancy in
the other.
LARGE DISCREPANCIES
SMALL DISCREPANCIES
OBSERVATION
Jakarta, . . . . . . . . . . . . . . . . . . . .

Internal Audit of safety

8/10
FORM
CSSL-068
MINUTES OF MANAGEMENT MEETINGS
Meeting Date:
List Of Participants:
Agenda:
1. Actions of the
meeting of
previously
2. The arrangement of the
Organization
3. The Status of the
implementation of the
Results of the study

process:
1. Mismatch
2. Process improvement
Policy Manual:
1. Other safety

Participants
Action
Date of completion
Next meeting date:

Signature (Chairman)
Date:
.....................

9/22
CSSL
FORM-069
Things: 1/4
THE REPORT NOTES THE INSPECTION & MAINTENANCE
RADIO AND NAVIGATION EQUIPMENT
KM
......
CRUISE NO
......
No.
1.
a.
:..............................
: ... ... ... ... ... ... ... ... ....
NO
DATE REPORT
Type Of Inspection
MAIN & EMERGENCY TRANSCEIVER
Check whether the battery in good condition?
:.........
:.........
Yes/No
Yes/No

b.
c.
d.
e.
f.
g.
h.
2.
a.
b.
c.
d.
e.
f.
g.
h.
I.
j.
k.
Check whether the antenna wire and isulator installed

properly?
What is the cooling system of the aircraft/blower work?
Before transmitting make sure whether band frequency
has been appropriate and tunning-up is correct
appropriate tunning-chart?
What is the voltage/current in PA tube is in compliance
with the standard manual?
For radiating does not occur over load?
Complete use of the transmitter is already ascertained
that the antenna system is grounded and has been on
the ground to function properly?
Note the abnormality in the scanner in a State free of
berpopular and gear-gear terlumasi well?
RADAR
Check whether the scanner in a State free of berpopular
and gear-gear terlumasi well?
What is the wave guide is not suitable and in good
condition?
What is the cooling system of the aircraft/blower work?
Check magnetron current, does the engine above 80%?
If all the buttons on the control panel display is
functioning properly?
Whether tunning meter working properly?
If all pilot lamp pererangan work well?
Whether echo as well as baringan and in accordance
with the actual form?
Complete use of the radar all buttons are already played
back on minimum position?
If the content is already in the appropriate logbook use
radar?
Notes on measurements or observational abnormalities:
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No

Case: 10/22
CSSL FORM-069
Terms:
2/4
No.
3.
Type Of Inspection
VHF TRANSCEIVER
Yes/No

a.
Check the voltage of the battery is still within the limits

of good?
Yes/No
b.
Whether testing the aircraft using a DC power supply

(accu) carried out periodically every cruise?
Yes/No
c.
Whether aircraft VHF can be used effectively at a

distance of achieving 30 m?
Yes/No
d.
Whether the maintenance, inspection and measurement

were in accordance with the manuals?
Yes/No
e.
Yes/No
4.
E.P.I.R. B
a.
Whether at the time of testing for 2 seconds the led

indicator the led test functioning normally?
Yes/No
b.
If after you have finished testing, mode switch auto

position returned to fashion?
Yes/No
c.
What is the life time lithium battery still larger was

20%?
Yes/No
d.
What is the life time hydrostatic sensor still release

greater than 20%?
Yes/No
e.
Yes/No
5.
GYRO COMPASS
a.
What is gyro compass error is still within the limits of
Yes/No

tolerance?
b.
Whether the maintenance, inspection and measurement

routines have been implemented in accordance with the
manuals?
Yes/No
c.
Is there a voice disorders?
Yes/No
d.
What is the life time of a sphere or highspeed gyro

bearings has exceeded 70%?
Yes/No
e.
Do all repeaters in the room including kemud working

with the master compass?
Yes/No
f.
What is the auto pilot worked/work?
Yes/No
g.
Notes on measurements or observational abnormalities?
Yes/No
6.
AUTO PILOT
a.
If the manual switch works fine?
Yes/No
b.
Whether the weather correction function properly?
Yes/No
c.
What is the latitude correction is functioning properly

and is set on the corresponding position?
Yes/No
d.
Yes/No

11/22

No
.
a.
b.
c.
d.
e.
f.
g.
h.
I.
Type Of Inspection
7.
MAGNETIC COMPASS
Does a magnetic compass work well?
If calibration certification still valid?
What is the appropriate place on each map deviasinya is
still within the limits of tolerance and has been recorded in
the log book?
Whether supporting liquid still enough?
What is Tin penimbal still complete and appropriate
position?
If the lamp lighting the Roses guidelines work well?
If the Roses guidelines can still be read easily?
Is it still good reflector so that the designation of the Roses
guidelines can be read from the sterring stand?
Note the observation or measurement for abnormalities on
the sbb?
CSSL
FORM-069
Terms:
3/4
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No

8.
a.
b.
c.
d.
9.
a.
b.
c.
d.
e.
ELECTRO MAGNETIC LOG

Whether the tranducer can be operated up and down from
the platform and steering spaces?
Whether the results of the record still accurate?
If all the function keys work normal?
PORTABLE LIFE BOAT
Whether portable aircraft life boat each month tried using
dummly antenna at all frequency?
Whether the finished aircraft was set to try again on a
frequency 500 khz danger?
Whether the equipment antenna and so on complete and
have truly become one with the portable life boat?
Whether done tried aircraft have been closed again with the
meeting so that the watertight?
If the aircraft is placed at the right place/right?
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No

12/22
CSSL
FORM-069
It:
4/4
No
.
a.
b.
c.
11
.
a.
b.
Type Of Inspection
10.
S.A.R. T
What is the lifetime of battery is still above 6 months?
Whether automatic emit respondance signal (12 sweeps)
can be read by a 9 Ghz radar (at the time of the final RDF
calibration or Boat Drill)?
Note the abnormality in measurement tools as well as sbb
observation?
TWO WAY RADIO COMUNICATION
What is the condition of the battery still good (final radiating
light, indicator not Dim)?
Whether the transmitter and receiver on every channel can
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No

c.
d.
12
.
a.
b.
c.
d.
e.
f.
g.
13
.
a.
b.
c.
be functioning properly?
Whether all the charger works fine?
Note the observation or measurement for abnormalities on
the sbb?
BATTERY (ACCUMULATOER)
Does the device a backup device on a regular basis every
day on the test?
If after the completion of the use of the device the device
backup, accu is filled (charger) back to the brim so that the
voltage of each cell is around 2.6-2.7 volts or elecrolitnya
type weight 1.24 1.26?
What is the level of the water should be in accordance with
the accu (about 1 cm above the cell)?
Does the cover cover every cell examined and cleaned so
that the ventilation holes are not clogged gas dust/dirt?
Whether the ventilation room accu function with normal, not
closed other objects?
What is the position of the accu is good so it doesn't shake
when a ship hit by waves?
ANTENNA SYSTEM (TRANSMITTER, RECEIVER)
What is the condition of the antenna wire is still good (there
hasn't been a break up or porous)?
Whether all the safety link still good?
What is the driving force of the rope (hosting wire) is still
good and coated vinyl?
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No

Case: 13/22
CSSL
FORM-069
No
.
Type Of Inspection
d.
What is the condition of

sackle, wrapped and
insulators still good?
It: 4/4
Yes/No
Yes/No

e.
f.
g.
14
.
a.
b.
c.
d.
15
.
a.
b.
c.
d.
e.
Whether antenna charger working properly?

Special antenna receiver, whether intercharger jack works
fine?
BATTERY CHARGER
Yes/No
Yes/No
What is the ampere meter and volt meter to the charging and
discharging is still working?
What is the charging and discharging switch function
normally?
If charging the battery with a trickle charge function properly?
CHRONOMETER
Yes/No
What is a chronometer is still functioning properly?

What is the deviation of the appointment time is still within
the limits of tolerance of constant Fund?
Whether the matching time and discrepancy designation
recorded in the radio log book?
Whether the matching time and discrepancy designation
recorded in the radio log book?
Yes/No
Yes/No
FIND OUT
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
THE RADIO OFFICER
HELMSMAN

Case: 15/22
CHECK THE LIST OF PLAN OF CARE SYSTEMS
FORM CSSL029

Things: 1/7
No.
Desc
ripti
on
Care
7
H
3
B
I. MOTOR MASTER BRAND: HORSE POWER

1
Holder M/2
Inspection of bolt tightening of
the fitting, and adjustments
2
Window
Examination of cran cam, gea &
Machine
measurement of deflection
crank shaft (crank shat) every
1500
3
Close Cylinder
Open (including the valves)
every 3,000 hours 5,000 s/d
4
The
At the open, measured and
Shaft/Piston
replaced the spring shaft every
6,000 8,000 s/d
5
Cylinder liner
Bergesek surface inspection,
measurement of the wear plate
cylinder lner (-there are times
the lid of the cylinder is opened)
6
Exhoust Valve
Replacement/Maintenance
7
Starting valve
8
Puel Valve
9
Relief valve
10 Indicator valve
11 Fuel pump
12 Bearing &
Examination breaks down
kournal No.
1s/d 8
13 Cam shafts
Opened and inspected every
1,500 hours
14 Rotor T.
Opened and maintained
Charger
15 Fan T. Charger
Wash and pembersihaan air
filter
16 Intercooler
Wash
17 Reduction gear Treatment by maker
18 Pipe system
a. fuel Filter
b. Filter Lubricant
19 Air conditioners Examination of both sides with
chemicals
20 Keep your
a. opened and inspected
distance
control system
of sports
motion
b. replacement of oil the turbo
charger 1,500 hours and tiap oil
governor each year
6
B
T
H
T
H
5
T
H
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

II. SHAFT PROPELLER CARGO 0 = LUBRICATION SYSTEM

1
Shaft bearings
Opened and inspected
Cargo shaft
propeller
Unplugged and checked

(Magnaflux test)
Pad tube on
the tube
The stern tube bearing on the

examination
Tabng shaft
lubricant cargo
propeller
Replace lubricants and filters
Rubber seal
Replacement/maintenance
III. AUXILIARY MOTOR

1
Holder M/I
Inspection of bolt fitting,

pengencengan and adjustment
* Machine
window Crank
case
Examination of the crankshaft,

gear and the crank cheek
The curvature
of the
crankshaft
Measurement
Close cylinder
Open (including the valves)

every 3,000 hours 5,000 s/d
CARDIOTHORA
CIC SURGERY
Opened, measured and

replaced the spring shaft every
6,000 hours 8,000 s/d

Governor
Treatment by maker
Turbo charger
Go to complete every 7,000

s/d 15,000 hours
Pump
Go to the complete
Sump Tanks
Cleaned and lubricated
1
0
Air
conditioners
Cleaning of dang anti

lubricants
1
1
Sieve
Cleanup
1
2
Alternator
rotor/stater
charcoal
Cleaning and inspection
IV. EMERGENCY GENERATOR

1
Performance
Test run
V. EMERGENCY PUMP
1
Performance
Test run
Vi. THE BOARDS OF THE HYPHEN

1
ACB
Test functions and adjustments

by maker
Ground lights
Test run

Measuring
meter
Inspection and calibration

errors

Case: 16/22
VII. ALARM
Alarm
temperature M/I
Test the function by means of

simulation
Alarm pressure
M/I

simulation
Emergency
termination of
Test function

M/I
M/I speed more

simulation
M/I primary
circuit board

simulation
Fire alaram

simulation
Bilge alarm

simulation
High surface
Test function
a. test function with simulation of

the fuel tank
b. test function with simulation of

fuel
VIII. PIPING SYSTEMS
Sea water pump
Opened, maintained, inspected,

and cleaning sieve
Fresh water
pump
Opened, maintained, inspected

and cleaning sieve
Feed pump

and cleaning sieve
Fuel pump

and cleaning sieve
Fuel transfer
pump

and cleaning sieve

Lubricating oil
pump

and cleaning sieve
IX. TANK
For the
purposes of the
daily M/I setting
tanks
Inspection and cleaning of the

exhaust vent (every 4 hours)
For the
purposes of the
auxiliary motor
daily (setting
tank) location:

hole (every 4 hours)
Other tanks:

exhaust vent (every 4 hours)
Other tanks:
Open and clean the

Case: 17/22

THE SHIP'S DISPLACEMENT X.

1
Oil cooling of
public relations
a. open the complete

examination
b. open the sea-water side of
dang anti anode zinc
Sea water
cooling

examination
b. open the sea water side and
replace the zinc anodes
Auxiliary
condenser
Go to the complete replacement

of the anode, zinc (1 year)
Fuel heaters
Go to the complete replacement

of the anode, zinc (1 year)
XI. AIR COMPRESSOR

CARDIOTHORAC
IC SURGERY
Go to the complete
Suction and
pressure valves
The complete open and

adjustment
Crank case
Open, check out, and anti

lubricating
Cooling
Go To The Complete
XII. AIR CONDITIONING AND REFRIGERATION TOOLS (REFRIGENERATOR)

1
Cardiothoracic
surgery
Go to the complete
Suction and
pressure valves
The complete open and

adjustment
Crank case
Open, check out, and anti

lubricating
cooling
Go To The Complete
XII. MACHINE STEERING

1
Hydraulic valve
Go to the complete
Sieve
Open and clean the
X
X
XIII. MESISN DECK

1
Hydraulic valve
u/msn
anchor/Tow

examination

b. hydraulic pipeline Strainer

2
Hydraulic motor
u/msn anchor

examination
b. hydraulic pipeline strainer

3
Anchor machine
Hydraulic pipe cleaning sieve
Cover the hole

palkah
Any cleanup before loading
X
X
X
XIV. EQUIPMENT SYSTEM

1
Standby pump
Test run
Emergency
generator
Test run
X
X

Case: 18/22

Emergency fire
pump
Test run
Emergency
steering
machine
Test run
Lifeboat engine
Test run
XVI. NAVIGATION EQUIPMENT

1
Auto pilot
brand:
Test treatment by maker
Auto pilot
brand:
Test treatment by maker
Komas
magnetism
brand:
Tests and treatments by

penbuat (data care should be
recorded at the time the
completed pengedokan)
The Radar
Brand:
Testing and treatment by maker
GPS brand:
Wall clock
brand:
Echo sounder
brand:

XVII. DECK EQUIPMENT

1
Fair leader
a. it opened complete
b. given a fat
Peranginan
It opened complete
Tool cover
Trial operation and given a fat
Watertight
doors
Trial operation and give fat
X
X
X
XVIII. FIRE FIGHTING EQUIPMENT

1
Hydrants, fire
hose
firefighting
danozle
Examination
Fireman tubes
Examination number of tubes

and replacement content
Tube CO2
The number of replacement and

testing
Foam fluid
Replacement by the
manufacturer of the
XVIII. SAFETY EQUIPMENT

1
Lifeboat
An examination of the exterior

and the engine test

Steel arrives
Give grease or replace the

19/22
CSSL FORM070
K-SET

LIST OF DOCUMENTS AND REFERENCE BOOKS
N
o.
Editio
n
Document Name
SOLAS
Consolidated
Text
1997
Responsib
ility
Responsib
ility
Propagator II
The location
of the
The Viewing
Room
MARPOL 73/78 Consolidated
1997
Propagato
r II
The Viewing
Room
STCW 1995
1996
Propagato
r II
The Viewing
Room
The international regulation for

Preventing Conlision At Sea 1972
1996
Propagato
r II
The Viewing
Room
The ISM Code
1994
Propagato
r II
The Viewing
Room
SOLAS Training Manuals
Propagato
r II
The Viewing
Room
Ship Captain's Medical Guide
Propagato
r II
The Viewing
Room
Nautical Almanac
Propagato
r II
The Viewing
Room
Map-map
Propagato
r II
The Viewing
Room
1
0
The Book Ups And Downs Indonesia
Propagato
r II
The Viewing
Room

1
1
Sailors News Indonesia
Propagato
r II
The Viewing
Room
1
2
Indonesia's Diary
Propagato
r II
The Viewing
Room
1
3
Diary Of Decks
Propagato
rI
The Viewing
Room
1
4
Shipboar Oil Pollution Emergency Plan

(SOPEP)
Markonis
The Viewing
Room
1
5
Oil Record Book
Propagato
r II
The Viewing
Room
1
6
Diary Machines
KKM
Space KKM
1
7
Book List Of Ups And Downs
KKM
Space KKM
1
8
Book List Flare Indonesia
Propagato
r II
The Viewing
Room
1
9
Book Cruise Science List
Propagato
r II
The Viewing
Room
2
0
Marine Scouting Book
Propagato
r II
The Viewing
Room

Case: 20/22

FORM CSSL-071
P-SETS
INTERNAL AUDIT RECORDS
N
o.
No Auditing.
Work
Unit
Auditor
The date
of the
Audit
Results
The
status of
the



Case: 21/22
FORM CSSL-072
PK-SET
LIST OF PICTURES OF THE SHIP
Ship Name:
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Dokumen Prosedur Operasional Kapal

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Dokumen Prosedur Operasional Kapal

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PT.

CIPTA SAMUDERA SHIPPING LINE

What is the company's policy on safety and

What is the circular/memo the company always

If a copy of the charter party vessel?

If there are 2 (two) sets operating manual boat

If handover checklist/monthly report the latest

Whether the requirements and instructions charge

What is the correct place, appointment book and

PT.CIPTA SAMUDERA SHIPPING LINE

What is the certificate of the vessel is always upto-date?

What is log book maintenance means of self

What is log book maintenance means of self

What is log book maintenance means of self

Whether routine emergency testing engine has

Whether the engine and deck log book is complete

JL. Tanjung Realize No.7 60177 Surabaya, East Java, Indonesia

PT.CIPTA SAMUDERA SHIPPING LINE

Whether the checklist of the ship/land is already

Whether outfitting personnel such as helmet,

Whether the checklist bunker equipped?

Is there any documentation about routine

What is the log book entry keruang the latest

Is it a sign of "the procedure Entry Tank" is

What is pollution prevention and

Does the archive work permit dangerous (Hot

Do routine maintenance the valve P/V

Do note the test hose butterworth in accordance

PT.CIPTA SAMUDERA SHIPPING LINE

with International Safety Guide For Oil

Does the archive personnel in ship accident

Whether the events including Genesis almost

Have the incident/accidents recorded since the

What is log book medical inventory always up-todate?

What is the regular meetings of the safety

JL. Tanjung Realize No.7 60177 Surabaya, East Java, Indonesia

PT.CIPTA SAMUDERA SHIPPING LINE

Whether the planning service in accordance with the

Whether the command fixed/night nahkoda

What is the book of sports motion always up-todate?

Whether a book is always the latest compass error?

What is the latest book of chronometer always?

Whether book correction is complete?

Whether the correction on a map are recorded in the

Does the radio log book is always up-to-date?

What is the monthly maintenance station radio

Date of last fire drills and exercises go into a

PT.CIPTA SAMUDERA SHIPPING LINE

Last date of exercise decreased the lifeboat?

Last date of exercise penangulangan contamination

The last date the emergency steering drills?

Whether internal audit program nahkoda for

Whether internal audit program KKM for procedure

Whether all procedures procedures documented on

JL. Tanjung Realize No.7 60177 Surabaya, East Java, Indonesia

PT.CIPTA SAMUDERA SHIPPING LINE

ACTIVITIES THAT WILL BE

The DATE of the

Confirmation of our brothers wait for selambat the latest on:

PT.CIPTA SAMUDERA SHIPPING LINE

Jakarta, ... ... ... ... ... ....

JL. Tanjung Realize No.7 60177 Surabaya, East Java, Indonesia