Sei sulla pagina 1di 34

United States Coast Guard

TANKSHIP
INSPECTION BOOK
Name of Vessel

Official Number Class

Date Completed Location

Vessel Built in Compliance with SOLAS: 60 74 74/78 N/A

Route
Oceans Limited Coastwise Lakes/Bays/Sounds
Coastwise Great Lakes Rivers
Inspection Type
Inspection for Certification (COI) Annual Inspection
Periodic Inspection
Inspectors

1. 3.
2. 4.

CG-840 TS
Rev. Jan 2010
Total Time Spent Per Activity:

Regular Personnel (Active Duty)


ACTIVITY TYPE ACTIVITY TRAINING (PERS) MI

TOTAL ADMIN HOURS TOTAL TRAVEL HOURS

Reserve Personnel
ACTIVITY TYPE ACTIVITY TRAINING (PERS) MI

TOTAL ADMIN HOURS TOTAL TRAVEL HOURS

Auxiliary Resources
TOTAL BOAT HOURS TOTAL AIRCRAFT HOURS
Use of Tankship Inspection Book:
This inspection book is intended to be used as a job aid by Coast
Guard marine inspectors during inspections of U.S. flagged
tankships. The lists contained within this book are not intended to
limit the inspection. Each marine inspector should determine the
depth of inspection necessary. A checked box should be a running
record of what has been inspected. It does not imply that the entire
system has been inspected or that all or any items are in full
compliance. This job aid does not constitute part of the official
inspection record.
This document does not establish or change Federal laws or
regulations. References given are only general guides. Refer to IMO
publications, CFRs, NVICs or any locally produced cite guides for
specific regulatory references. Not all items in this book are
applicable to all vessels.
NOTE: Guidance on how to conduct inspections of U.S. flagged
tankships can be found in the Marine Safety Manual (MSM) Volume
II, Chapter B1: Inspection of Vessels for Certification. All MSM cites
listed in this book refer to MSM Volume II unless otherwise indicated.
Guide to Examinations:
All vessels
Vessels carrying dangerous cargoes in bulk

Pre-inspection Items: Post-inspection Items:


Review MISLE records. Issue letters/certificates to
COI vessel.
Vessel Critical Profile
Obtain copies of forms to be Complete MISLE Activity
issued.
Initiate Report of Violation
(ROV) if necessary.
Table of Contents:
Section 1: Administrative Items
Conversions:
IMO Applicability Dates ................................................................................. 1
Involved Parties & General Information ......................................................... 2
Vessel Information ......................................................................................... 3 Distance and Energy
Vessel Description ......................................................................................... 3
Section 2: Certificates and Documents Kilowatts (kW) X 1.341 = Horsepower (hp)
Certificates..................................................................................................... 8 Feet (ft) X 3.281 = Meters (m)
Logs and Manuals ......................................................................................... 9
Pollution Prevention Records ...................................................................... 10 Long Ton (LT) X .98421 = Metric Ton (t)
Chemical Cargo Records ............................................................................ 11
Section 3: Inspection Items for All Vessels Liquid (NOTE: Values are approximate.)
Navigation Equipment ................................................................................. 12 3 3
Liquid bbl/LT m /t bbl/m bbl/t
General Health and Safety .......................................................................... 15
Structural Integrity ....................................................................................... 17 Freshwater 6.40 1.00 6.29 6.29
Ground Tackle ............................................................................................. 19
Saltwater 6.24 .975 6.13 5.98
Cargo Operations ........................................................................................ 19
Inert Gas Systems ....................................................................................... 22 Heavy Oil 6.77 1.06 6.66 7.06
Vapor Control Systems ................................................................................ 22
DFM 6.60 1.19 7.48 8.91
Lifesaving Equipment .................................................................................. 23
Fire Protection ............................................................................................. 29 Lube Oil 7.66 1.20 7.54 9.05
Pollution Prevention ..................................................................................... 32
Marine Sanitation Devices ........................................................................... 34 Weight
MTSA/ISPS Compliance ............................................................................. 35
Section 4: Additional Inspection Items: Vessels Carrying Dangerous 1 Long Ton = 2240 lbs 1 Metric Ton = 2204 lbs
Chemicals in Bulk 1 Short Ton = 2000 lbs 1 Cubic Foot = 7.48 gal
Emergency Equipment ................................................................................ 45
Cargo Operations ........................................................................................ 46 1 Barrel (oil) = 5.61 ft = 42 gal = 1 psi = .06895 Bar = 2.3106 ft
3
6.29 m of water
Cargo Tanks ................................................................................................ 46
Cargo Piping ................................................................................................ 47
Quick-closing Valves ................................................................................... 48 Temperature: Fahrenheit = Celsius (F = 9/5 C + 32 and C = 5/9 (F 32))
Venting ........................................................................................................ 48
0 = -17.8 80 = 26.7 200 = 93.3
Gauging ....................................................................................................... 49
Pump rooms ................................................................................................ 50 32 = 0 90 = 32.2 250 = 121.1
Electrical Systems ....................................................................................... 50 40 = 4.4 100 = 37.8 300 = 148.9
Gas Detection .............................................................................................. 51
Section 5: Drills 50 = 10.0 110 = 43.3 400 = 204.4
Fire Drill ....................................................................................................... 52 60 = 15.6 120 = 48.9 500 = 260
Abandon Ship Drill ....................................................................................... 53
Security Drill ................................................................................................ 54 70 = 21.1 150 = 65.6 1000 = 537.8
Section 6: Appendices
Vessel Layout ............................................................................................. 55 Pressure: Bars = Pounds per square inch
Cargoes Requiring a Response Plan .......................................................... 57
Prohibited Chemical Cargoes ...................................................................... 58 1 Bar = 14.5 psi 5 Bars = 72.5 psi 9 Bars = 130.5 psi
Recommended US Vessel Deficiency Procedures ...................................... 59 2 bars = 29.0 psi 6 Bars = 87.0 psi 10 Bars = 145.0 psi
Deficiency Summary Worksheet.................................................................. 60
3 Bars = 43.5 psi 7 Bars = 101.5 psi
Conversions................................................................................................. 61
4 Bars = 58.0 psi 8 Bars = 116.0 psi

61
Deficiency Summary Worksheet: Section 1: Administrative Items
Name of Vessel VIN IMO Applicability Dates:
Reference Date
Deficiency Reqt. Issued / Date
Completed SOLA8 1960 26 MAY 65
SOLAS 1974 25 MAY 80
1978 Protocol to SOLAS 1974 01 MAY 81
1981 Amendments (II-1 & II-2) 01 SEP 84
1983 Amendments (III) 01 JUL 86
Various additional amendments to SOLAS

MARPOL 73/78 Annex I 02 OCT 83


MARPOL 73/78 Annex II 06 APR 87
MARPOL 73/78 Annex III 01 JUL 92
MARPOL 73/78 Annex V 31 DEC 88
MARPOL 73/78 Annex VI 19 MAY 05

IBC Code After 01 JUL 86


BCH Code Prior to 01 JUL 86

IGC Code After 01 JUL 86


IGC Code (for existing vessels) Prior to 01 JUL 86

COLREGS 1972 15 JUL 77


Various additional amendments to COLREGS

Load Line 1966 21 JUL 68

STCW 1978 28 APR 84


1991 Amendments 01 DEC 92
1994 Amendments 01 JAN 96
1995 Amendments 01 FEB 97

60 1
Involved Parties & General Information: Recommended US Vessel Deficiency Procedures:
Step Action
Vessels Representatives
1 Identify deficiency.

2 Inform vessel representative.

3 Record on the Deficiency Summary Worksheet (next page).

4 If deficiency is corrected prior to end of inspection, go to Step 7.


Phone Numbers
5 If deficiency is unable to be corrected prior to end of inspection,
issue CG-835 in accordance with table below.
IF deficiency: THEN issue CG-835:
OwnerListed on DOC or COFR
Does NOT immediately That provides a specific
impact crew/passenger time for correcting
safety, hull seaworthiness, deficiency, e.g.,
or the environment, e.g., X number of days
Missing placards At next drydock
Non-metallic expansion joints
more than 10 years in service
No Change
Allows vessel operations to That restricts operation of
be MODIFIED to meet less vessel to meet current
Operator stringent requirements, e.g., vessel conditions, e.g.,
Expired international certificates Reduced route
Automation defect Increased crew

DOES immediately impact That requires the


crew/passenger safety, hull deficiency to be corrected
seaworthiness, or the prior to operating vessel
No Change environment, and cannot be (NO SAIL item), e.g.,
modified to meet less Prior to carrying cargo
stringent requirements, e.g.,
Missing or defective firefighting
equipment
Structural defect or damage

6 Enter CG-835 data in MISLE

2 59
Prohibited Chemical Cargoes: Vessel Information:
The following cargoes have been determined to be too hazardous to be Classification Society
carried in U.S. waters:

1. Acrolein ISM Issuer: Same as above?


2. Chlorine (on self-propelled vessels) Yes No If not the same, which
Recognized Organization?
3. Ethylenimine
NOTE: The period of validity for ISM documents should correspond to the following list.
4. Hydrofluoric Acid If they do NOT, ISM documents should be further investigated.

5. Hydrogen 5 years = Full term (SMS and DOC) 12 months = Interim (DOC)

6. Hydrogen Chloride 6 months = Interim (SMC) 5 months = Short term (SMC)

7. Hydrogen Fluoride Gross Tons No Change


8. Methylcyclopentadienyl Manganese Tricarbonyl
Net Tons No Change
9. Nitric Acid (in concentrations > 70%)
10. Nitrogen Tetroxide
Built Date (use delivery date) No Change
11. Oxygen
12. Phosphorus Trichloride Overall Length (in feet) No Change
13. (Beta) Propiolactone
Does vessel meet double-hull requirements?
Yes No If not, vessel must meet requirements by (date)
in accordance with 33 CFR Part 157 Appendix G.
Last Three Cargoes
1.

2.

3.

Is pumproom gas-free? Yes No N/A

Vessel Description:
Crude Carrier Combination
Product Carrier Oil / Bulk / Ore
Chemical Carrier Other

58 3
Section 2: Certificates and Documents Cargoes Requiring a Response Plan:

Endorse Type of
Date Name of Cargo
Cargo
Asphalt Blending stocks Roofers stock Straight run
Solution residue


Date
Exp.

Animal Oils Tallow Olive acid Fish oil


Lard Sperm oil Fish liver
Stearic acid
Issue
Date

Distillates Flashed feed stocks Straight run

Easenal Oils Pinene Turpentine Dipentine


Issued

Edible Oils Corn Soybean Cotton seed


Port

Coconut Olive

Gasolines Automotive Polymer Akylates


Aviation Straight run Reformates
ID #

Casinghead Gas, oil cracked

Naptha Aromatic Paraffinic Stoddard


Agency
Issuing

USCG

USCG

solvent
USCG

Cracking fraction Petroleum


Heavy Solvent Varnish makers

Oils Clarified oil Aromatic oil Olefin


Crude oil (excluding Animal
vegetable oil)
Fuel oils [# 1 Range
Mineral oil
(Kerosene), # 2, Residual

Certificate of Documentation

# 2D, # 4, # 5, # 6] Motor oil


Resin
Name of Certificate


Safety Construction (SLC)

Residual fuel oil Penetrating oil



Classification Document

Road

Safety Equipment (SLE)

Transformer oil Spindle oil



Certificate of Financial
Responsibility (COFR)

White (mineral)
Lube oil and Turbine oil

Safety Radio (SLT)

blending stock Octene


No Change

No Change

No Change

No Change

No Change

No Change

4 57
56
Bow

Stern
Name of Certificate Issuing ID # Port Issue Exp. Endorse
Agency Issued Date Date Date
International Load Line
No Change

International Oil Pollution


Prevention w/Form B (IOPP)
No Change

Certificate of Fitness (COF)


5 No Change USCG

International Tonnage (ITC)


No Change

Safety Management (SMC)


No Change

Document of Compliance (DOC)


No Change
Name of Certificate Issuing ID # Port Issue Exp.
Agency Issued Date Date

International Ship Security


Certificate (ISSC)
No Change

International Air Pollution


Prevention Certificate (IAPP)
No Change

Engine International Air Pollution


Prevention Certificate (EIAPP)
No Change
Bow

Stern
Vessel Layout:

55







Section 6: Appendices

Tank arrangement

Deckhouse location

Layout of pumps type


External/internal framing
Ballast tanks (SBT/CBT)
Double hull/bottom/sides

Chemical tank type: I II III


Security Drill: Continuous Synopsis Record:
Observe security drill exercising the activation of the provisions in (SOLAS Vessels only)
the VSP or ASP related to a security threat, breach, security
communications, change of security level, or other security related Review Record and Enter Most Current Data
incident or action as describe in the VSP or ASP.
Flag State:
Drill selection and location shall be as directed by the Master and
VSO.
Date
Critique Drill with VSO/CSO Registered:
Location: Ship ID #:
Notes:
Ship Name:

Port of
Registry:
Registered
Owners:

Company-as
defined in
SOLAS
Chapter IX:

54 7
Certificates: Abandon Ship Drill:
COI posted 46 CFR 31.05-5 General alarms / signals Familiarity with duties Boat release
46 CFR 153.901
All pages visible Muster lists Provide equipment Boat operation
ISM Code SOLAS 74/78 IX/3
Muster of crew Familiarity with equipment Egress procedures
Safety Management System Crew response Lower lifeboat Davit-launched liferaft drill
Shipboard Operations Plan
Language understood by crew Brake operation Communication w/ bridge
Stability letter posted 46 CFR 35.08-1
Lifejackets Engine start Lighting
Waste management plan 33 CFR 151.57
(oceangoing vessels 40 feet) (SOLAS 74/78 III/18.3; MSM Vol. II/D5.C.7.h)
Annual drug and alcohol program audit 46 CFR
Part 16 Location: Time to Water:
Transportation Worker ID Credential (TWIC) 46 CFR
Notes:
All MMC holders 10.113 &
12.01-11
All non-MMC holders with security duties or
unrestricted access to restricted areas.

Officers licenses current 46 CFR 35.05-1

GMDSS endorsement 47 CFR Part 80


FCC Station License
Safety Radio Certificate
GMDSS maintenance personnel 47 CFR 80.1074

1st Class Radiotelegraph Operators Certificate


2nd Class Radiotelegraph Operators Certificate
3rd Class Radiotelegraph Operators Certificate
Required international safety convention 46 CFR 31.40-35
certificates posted and valid
Liferaft servicing certificates 46 CFR 160.151-57(p)
SOLAS 74/78 III/19.8
Annual service
Cargo Gear Certificate 46 CFR 31.37-75

Notes:

8 53
Section 5: Drills Logs and Manuals:
Fire Drill: Lifesaving equipment maintenance record 46 CFR 199.190(e)
Initial notifications Familiarity with duties Space isolation Periodic checks as required SOLAS 74/78 III/19
Visual inspection of survival craft / rescue boat and
General alarms / signals Familiarity with equipment Smoke control launching appliances
Crew response Fire pumps started Communications w/bridge Operation of lifeboat / rescue boat engines
Properly dressed / equipped Two jets of water Lifesaving appliances, including lifeboat equipment
examined
Language understood by crew Fire doors and dampers Emergency training and drills SOLAS 74/78 III/18
(SOLAS 74/78 III/18.3; MSM Vol. II/D5.C.7.i; NVIC 6-91) Onboard training in use of lifesaving equipment (all
crew members)
Location: Time on Scene: SOLAS training manual
Logbook records
46 CFR 199.180
Notes: Fire and lifeboat drills SOLAS 74/78 III/18.5
General alarm tested SOLAS 74/78 III/25
Bridge log SOLAS 74/78 V/19
Pre-arrival tests conducted STCW 95 I/14
33 CFR 164.25
Casualties (navigation equipment and steering
33 CFR 164.53
gear failures reported)
Steering gear drills 46 CFR 35.07
Emergency steering drills

Information available to master (as required) 46 CFR 42.15-1


Loading manual 46 CFR 31.10-32
Trim and stability book 46 CFR 45.105(a)
Cargo and ballast system instruction manual 33 CFR 157.23
46 CFR 153.806

Notes:

52 9
Pollution Prevention Records: Cable
Oil record book MARPOL Ax. I/20 Condition
Each operation signed by person-in-charge 33 CFR 151.25
Electrical fixtures on deck NVIC 2-89
Each complete page signed by master
Explosion-proof or intrinsically safe
Book maintained for 3 years
No frayed or exposed wires
MARPOL 73/78 Annex Material condition
Review the Shipboard Oil Pollution Emergency
I/26.1
Plan (SOPEP) for the following: 33 CFR 151.26
Approval from flag state or classification society Gas Detection:
Written in English and working language of crew
Portable gas detectors
Procedures for reporting oil pollution incidents
Number
List of authorities or persons to be contacted in the Type
event of an oil pollution incident
Flammable gas detectors
46 CFR 153.465
Action to be taken immediately by persons on board Calibrated
to reduce or control discharge of oil following an Tested
incident
Toxic gas detectors
Procedures and POC on the ship for coordinating Capable of measuring all toxic cargoes 46 CFR 153.526
shipboard action with national and local authorities in authorized to be carried
combating pollution
Calibrated
Fixed gas detectors 46 CFR 153.526
Review Tank Vessel Response Plan (TVRP) 33 CFR 155.1030 Calibration
for the following: 33 CFR 155.1035 Crew knowledgeable in operation
33 CFR 155.1065 Span gas available
Verify that USCG TVRP Approval Letter is valid and 33 CFR 155.1070 Zeroing
not expired
Calibration curves available for all cargoes carried
Verify that your COTP Zone is an approved zone Tested
listed on letter
Verify that QI is identified in Plan (Optional
Recommended, not required call QI and verify
contact information in plan is accurate)
Verify if OSRO resources are adequate for vessel and
they are listed for COTP Zone (Optional
Recommended, not required call QI and ask for
copy of OSRO contract for your COTP Zone)
Check plan for any recent updates/ significant
changes made since date on Approval Letter.
Notes:

10 51
Pump rooms: Verify vessel has access to shore-based 33 CFR 155.240
computerized damage stability programs
Ventilation Oil transfer procedures
WARNING: Pump room must be adequately ventilated 33 CFR 155.720
prior to personnel entry. Posted MARPOL 73/78 I/20

Forced exhaust List of products carried by vessel


Termination of external openings
46 CFR 153.310
Description of transfer system including a line
46 CFR 153.312 diagram of piping
Intake below and above floor plates
Number of persons required on duty
Operable from outside pumproom
Duties by title of each person
Adequate volume
Means of communication
Material condition of ducting
Procedures to top off tanks
Pumps Procedures to report oil discharges
Pressure gauges outside pump room and operable 46 CFR 153.333
Type of drive
Material condition
Shaft seals (where motor rooms are installed)
Leakage Chemical Cargo Records:
Vapor-tight Approved Procedures & Arrangement Manual 46 CFR 153.490(a)
Adequate supply of oil (where required) 46 CFR 153.490(b)
General Cargo record book 46 CFR 153.490
Hoisting arrangement
46 CFR 153.332
Cargo information cards 46 CFR 153.907
Bilge pumping system
46 CFR 153.334 Cargo location plan
Operational 46 CFR 153.907
Remote controls Cargo compatibility
46 CFR Part 150
High-level alarm Cargo piping plan 46 CFR 153.910
Shipping document 46 CFR 153.907
Electrical Systems: Waiver letters carried 46 CFR 153.10
NOTE: Requirements for inspecting the following electrical items are detailed in Certificate of inhibition or stabilization 46 CFR 153.912
Subchapter J as per 46 CFR 153.466.
Date added to cargo
Explosion-proof lighting fixtures 46 CFR 111.105 Length of time effective
Tight globe Temperature limitations
Heavy construction Current copy of 46 CFR Parts 35, 150, and 153 46 CFR 153.905
Explosion-proof seals around cables aboard

Notes: Notes:

50 11
Section 3: Inspection Items for All Vessels Vent outlets 46 CFR 153.350
Height above highest cargo area working level 46 CFR 153.351
Navigation Equipment: Directed vertically upward
46 CFR 153.352

Navigation publications (as applicable) Flame arrestor (where required)


46 CFR 35.20-1
Weather hood
Current and corrected charts 33 CFR 164.33
Flame screens
U.S. Coast Pilot SOLAS 74/78 V/20
Located away from air intakes and openings to
Great Lakes Pilot accommodation spaces
Sailing directions
P/V valves
Coast Guard Light List 46 CFR 153.368
Notice to mariners Material condition
Tide tables Operation
Tidal current tables Flame screens 46 CFR 153.463
International Rules of the Road
Inland Rules of the Road
Operationally test radar(s) and ARPA 46 CFR 32.15-30
Gauging:
2 required if over 10,000 GT 33 CFR 164.35 Type of gauging system
33 CFR 164.37 46 CFR 153.400
Operate independently
33 CFR 164.38 Open
ARPA acquires targets SOLAS 74/78 V/12 Restricted
Compasses Closed
46 CFR 32.15-35
Illuminated gyrocompass with repeater at stand 33 CFR 164.35 High-level alarms 46 CFR 153.409
Illuminated magnetic compass SOLAS 74/78 V/12 Operation
Current deviation table Audible and visual signals
Test electronic depth sounding device and Last tested and inspected
recorder
46 CFR 32.15-10
Markings
33 CFR 164.35
Accurate readout SOLAS 74/78 V/12 Overfill controls 46 CFR 153.408
Test all transducers Set points
Continuous recorder (chart) Cargo samples 46 CFR 153.935(a)
Speed and distance indicator 33 CFR 164.40 Designated stowage locations
SOLAS 74/78 V/12 Ventilation
Propulsion shaft tachometer SOLAS 74/78 V/12

Notes:
Notes:

12 49
Quick-closing Valves: Radio equipment 47 CFR Part 80
NOTE: Requirements for quick-closing valves are detailed in 46 CFR 153.284. Radios, RDF, Loran 33 CFR 26.03
SOLAS 74/78 V/7
Electronic position fixing device tested
Operation SOLAS 74/78 V/12
GMDSS meets requirements for vessel operating 33 CFR 164.41
Tested from at least 2 remote locations area NVIC 9-93
Closure time < 30 seconds Internal communications and control system
All valves fully closed 46 CFR 113.30
Pumps automatically shut off EOT failure alarms 46 CFR 113.35
MSM Ch. B1.J.4
Telephones
Capable of local manual operation
Voice tubes 46 CFR 32.30-1
Reasonably short time Emergency loudspeaker system
Under emergency conditions Public address system
Fusible elements Bell pulls
Located at tank domes and loading manifold Pilothouse controls
46 CFR 113.50
No paint on face of plug Navigation lights and signals 72 COLREGS
Control panels 46 CFR 111.75-17
MSM Ch. B1.J.5.c
Running lights
Venting: Anchor lights
MSM Ch. C2.J

Type of vent system Special day and night signals


Open, gooseneck Distress signals and stowage
P/V Flag signals, international code
High velocity 46 CFR 153.355 Whistle, light, bells, gongs 46 CFR 32.15-5
46 CFR 153.353 Day and night signal devices
Vent piping Certificate of Alternate Compliance
33 CFR 81.9
No stop valves allowed Steering gear 46 CFR 31.10-15
Bypass capability 46 CFR 153.361 Main gear tested (all stations) 46 CFR 61.20-1
Material condition
Auxiliary gear tested (all stations)
46 CFR 58.25
Segregation
Instructions and markings
33 CFR 164.35
Independent 33 CFR 164.39
Common Rudder angle indicator 46 CFR 113.43
Portable Illumination SOLAS 74/78 II-1/29
SOLAS 74/78 II-1/30
Agreement with plans Alarms SOLAS 74/78 V/19-1
Suitable connections for flushing and draining Block diagram SOLAS 74/78 V/19-2
MSM Ch. C4.F
Coated or lined same as tank 46 CFR 153.362
NVIC 1-69
Prohibited materials 46 CFR 153.236 NVIC 1-81

Notes: Notes:

48 13
Maneuvering facts sheet with warning 33 CFR 164.35
Special tank linings 46 CFR 153.266
statements
Heating system 46 CFR 153.430
EPIRB (406 MHz) SOLAS 74/78 IV/7.1.6 If toxic cargoes only, system must be separate from
Float-free arrangement 46 CFR 199.510 vessels heating system and contamination
NVIC 2-93
Battery date current detection must be available
Hydrostatic release Cooling system 46 CFR 153.432
GMDSS lifeboat radios (VHF) SOLAS 74/78 III/6.2 Cargo high pressure and temperature alarms 46 CFR 153.438
3 if over 500 GT NVIC 9-93
Audible
Operable condition Visual
9 GHz radar transponder (SART) SOLAS 74/78 III/6.2
Location
Vessels > 300 GT and < 500 require 1 NVIC 9-93
Vessels > 500 GT require 2
Stowed so to be rapidly placed in survival craft, or Cargo Piping:
stowed in survival craft
Material condition
NAVTEX SOLAS 74/78 IV/7.1.4 Annual hydrostatic test
33 CFR 156.170
Properly marked
46 CFR 15.294
Voyage Data Recorder (VDR) SOLAS 74/78 V/20 Valves 46 CFR 153.283
Simplified (SVDR) if permitted Tank valves
Hose connection points
Long Range Identification & Tracking (LRIT) 33 CFR 169 Agreement with plans
SOLAS 74/78 V19-1 46 CFR 153.910
Conformance Test Report New piping
No unauthorized modification
Automatic Identification System (AIS)
33 CFR 164.46 Prohibited materials 46 CFR 153.236
Aluminum or aluminum alloys
Copper or copper alloys
Zinc, galvanized steel, or alloys having > 10% zinc
Magnesium
Lead
Silver or silver alloys
Mercury

Notes:
Notes:

14 47
Crew respiratory/eye protection 46 CFR 153.527
General Health and Safety:
EEBD > 15-minute duration Hospital and first aid equipment 46 CFR 32.40-35
Operating room explosion-proof
Cargo Operations: 46 CFR 111.105-37

Warning signs and signals Emergency lighting 46 CFR 112.43


Red signal visible, light/flag
46 CFR 153.953
46 CFR 35.10-15
SOLAS 74/78 II-2/43.2
Warning signs at gangway 46 CFR 153.955
Warning Crew accommodations 46 CFR 32.40
Dangerous Cargo Size
No Smoking
No Open Lights
Lighting and wiring
Portable cargo hose Heating
46 CFR 153.940 Ventilation
Marked or stenciled
Sanitation
Date
Screens
46 CFR 31.10-45
Tested
Insulation
Test pressure
Fire retardant
MAWP
Service temperature
Galley MSM Ch. B1.N.8
Maximum Equipment
Minimum Sanitation
Test pressure Ventilation
Cargo discharge methods
Means of escape from accommodation, 46 CFR 32.02-1
Pumproom machinery, and other spaces SOLAS 74/78 II-2/45
Deepwell pump
Two required (some exceptions)
Submerged pump
Dead end corridors
Gas pressurization 46 CFR 153.964 Absence of locks
Liquid displacement 46 CFR 153.966
Notices and markings where required 46 CFR 35.40
Cargo Tanks: Conspicuous
Legible
Trunks and hatches, ullage openings 46 CFR 153.256 Proper size
Condition
Gas freeing for repairs
Gaskets MSM Ch. A5.H
Closure Current Gas Chemist Certificate for areas as
required
Butterworth openings
Date
Closed
Fitted with flame screens Chemist No.
Notes: Paint stowage 46 CFR 32.85
Closures
Fireproof / metal lined SOLAS 74/78 II-2/18.7
Lighting / electrical
Fire protection
Markings

46 15
Storerooms Section 4: Additional Inspection Items for Vessels
Stowage Carrying Dangerous Chemicals in Bulk
Fire hazards
Emergency Equipment:
Lighting and wiring
Oxygen sensor (oxygen analysis equip.) Safety gear lockers
SOLAS 74/78 VI/3.1
Proper locations (minimum of 2)
Combustible gas indicator 46 CFR 35.30-15 Labeled Safety Equipment
NVIC 12-86
Proper type and amount of safety equipment 46 CFR 153.214
LPG systems, cylinders, tests 46 CFR 61.15-10 Amount Required per Safety Gear Locker
Location
Pilot ladder and hoists in good condition 46 CFR 32.90-1 Equipment
Illumination SOLAS 74/78 V/17 Primary Shutdown
Station
Secondary Shutdown
Station
Spreaders
2 stretchers with lifting
Intrinsically safe portable radios 46 CFR 35.30-30 equipment
1 1

Safe access to tanker bows SOLAS 74/78 II-1/3-3 30-minute SCBA 3 2


(vessels built prior to 1 JUL 98 not required to comply until
1 JUL 2001) SCBA refill tanks 11 6
First aid equipment 2 1
Overalls or long apron 2 1
Boots 2 1
Long-sleeved gloves 2 1
Goggles 2 1
Steel-cored lifeline with
2 1
harness
Explosion-proof
2 1
flashlight

Self-contained breathing apparatus


Material condition
Operation
Decontamination showers and eye wash on 46 CFR 153.216
Notes: deck
Operation
Suitably marked

Notes:

16 45
Structural Integrity:
Security measures for monitoring 33 CFR 104.285 Hull structure (list inaccessible compartments 46 CFR 31.10-15
IAW VSP
IAW ASP or areas) ICLL 66 Reg. 1
Lighting Decks
Test intrusion alarms Shell
Emergency search procedures Bulkheads
Tank tops
Strength members
Approved plans on board
ASP Implemented in its entirety 33 CFR 104.140
46 CFR 31.10-22
IAW ASP Hull openings and closures
Amendment and audit 46 CFR 42.13-20
33 CFR 104.415 Side ports 46 CFR 42.15
Users of ASPs are required under condition of MSM Ch. B1.E.5
ASP approval to conduct yearly audit and advise
IAW ASP Air ports and dead covers ICLL 66 Regs. 12 - 23
submitting organization if amendment is needed. Refuse chutes NVIC 5-82
CSO / VSO audit letter attached to VSP as Cargo tank hatches NVIC 10-82, Change 1
required ISSC Butterworth plates
Audits conducted as required (annually or after Closing devices, gaskets
vessel modifications) Light/water test
Deck openings and closures MSM Ch. B1.E.5
Closing devices ICLL 66 Regs. 12 - 20
Should an enforcement inspection reveal that an owner/operator has Gaskets
correctly implemented an approved ASP in its entirety but security Light/water test
vulnerabilities exist in the vessel operation, the COTP shall be advised. Guards, ladders, rails, and gangways 46 CFR 32.02-10
Under 33 CFR 104.415 (a) (ii) for vessels or 33 CFR 105.415 (a) (ii) (f), (including accommodation ladders or pilot 46 CFR 32.02-15
the Coast Guard can determine that an amendment is necessary and ladders) ICLL 66 Reg. 25
advise the organization that submitted the ASP for approval
accordingly. Following such notification, it will be necessary for the Catwalks, lifelines at hazardous places, cable 46 CFR 32.02-10
original submitting organization to provide their proposed amendment traveler
to the Commandant (CG-543) for review and approval. If the submitting Elevators 46 CFR 111.91
organization does not wish to amend the ASP, the vessel owner must
submit a VSP for the vessel to the MSC. Watertight doors in subdivision bulkhead 46 CFR 111.97
tested by: 46 CFR 170.248
Local and remote control 46 CFR 170.270
Alarms
Markings
Notes: ____________________________________________________
Cargo gear examined (in absence of Cargo 46 CFR 31.10-16
_________________________________________________________ Gear Certificate) 46 CFR 31.37
_________________________________________________________ Records
Safe Working Load markings
_________________________________________________________
_________________________________________________________

44 17
Exercise valves and controls 46 CFR 38.10
Security systems and equipment maintenance 33 CFR 104.260
IAW ASP
Bilge valves Testing completed IAW manufacturers
Overboard discharge valves recommendations
Equalizing valves Working properly, effectively functions IAW VSP.
Emergency shutoff valves Ship Security Alert System (SSAS)
Scupper valves
Remote control Security measures for access control 33 CFR 104.265
Reach rods Access points examined signs posted in
IAW ASP
conspicuous locations.
Bilge wells, cofferdams, and suctions Control areas for authorized dangerous
46 CFR 56.50-50 substances / devices
Bulkhead penetrations MSM Ch. B1.E.6 Means of identifying unauthorized personnel

Piping protection TWIC for unescorted access to secure areas


MSM Vol. IV Ch. 3.G.2.b
Removable guards (where required)
Security measures for newly hired employees 33 CFR 104.267
Baggage spaces
(Pending receipt of TWIC) IAW ASP
Hull marks 46 CFR 67.120 Access permitted for up to 30 days if:
Name Has applied for TWIC
46 CFR 32.05-10
Hailing port Accompanied by TWIC holder in secure areas
Official number Operator enters new hire personal info in
Net tonnage HOMEPORT
Notified via HOMEPORT that new hire has
Draft marks passed initial name check.
46 CFR 32.05-1 Provision does not apply to CSO, VSO or
Legible individual hired to perform security duties
Properly sized
Properly spaced
Load line marks 46 CFR 31.25-1
Security measures for restricted areas 33 CFR 104.270
IAW ASP
Conform to certificate 46 CFR 42.07-5 Secure areas protected
Legible
46 CFR 42.13-20 Properly marked
ICLL 66 Regs. 4 - 9
Control measures adequate
Do not conflict with safety measures

Security measures for handling cargo IAW ASP


33 CFR 104.275
Identifying cargo tamper
Notes: Identifying approved cargo
Access point inventory control
Checking cargo for dangerous substances

Security measures for delivery of vessel 33 CFR 104.280


stores and bunker IAW ASP

Security procedures followed


Standing agreements valid

18 43
Vessel Record Keeping Requirements 33 CFR 104.235 Ground Tackle:
IAW ASP Anchors
Training 46 CFR 32.15-15
Drills and exercises Tested ABS Rules
Breaches of security Windlass
Change in MARSEC levels Capstans
Maintenance, calibration, and testing of security Automatic tensioning device
equipment. Mooring, standing and running gear (other than
Security threats gear covered by Cargo Gear Certificate)
46 CFR 32.15-15
ABS Rules
Annual audit of the VSP
Emergency towing arrangements
Declaration of Security (DoS)
(vessels 20,000 DWT only)
SOLAS 74/78 II-2/3-4
Retained for Two years
Approved by Administration

MARSEC level coordination and 33 CFR 104.240


Cargo Operations:
implementation IAW ASP
Warning notices and signals posted
Proper MARSEC level 46 CFR 35.30-1
MARSEC level at least at current port level Pump rooms/pumps 46 CFR 32.60-20
Pumps and controls 46 CFR 32.50-1
46 CFR 35.35-70
Communications 33 CFR 104.245 Relief valves
46 CFR 32.55-45
Vessel security personnel
IAW ASP Cofferdams
46 CFR 32.55-1
Facility Ventilation
46 CFR 32.50-1
National and local authorities Bulkhead penetrations
46 CFR 32.52-5
Demonstrate communications operations Bilges clean
consistent with the ASP Free of excessive vapors
Closures
46 CFR 34.15-35
Declaration of Security (DoS) 33 CFR 104.255 Remote shutdown
46 CFR 32.50-35
Required for cruise ships or manned CDC bulk
33 CFR 104 Electrical controls outside compartment
46 CFR 111.105
vessels and any vessel or facilities with which it
interfaces.
Valid (for MARSEC level and effective time
period)
Must have last 10 or continuous DoS reviewed at
interval consistent with MARSEC level.
Signed

Notes: ____________________________________________________ Notes:


_________________________________________________________
_________________________________________________________
_________________________________________________________
_________________________________________________________
_________________________________________________________

42 19
Cargo tanks Name of approved ASP 33 CFR 104.140

Trunks and hatches


Ullage openings ________________________________
Liquid level gauges 46 CFR 32.20-20
Open 46 CFR 39.20-3 Compliance Documentation 33 CFR 104.120
Restricted Copy of ASP aboard vessel
Closed Vessel Specific Security Assessment (VSA)
completed
Liquid level devices
Deck penetrations 46 CFR 32.22T Letter to MSC stating use of approved ASP and
that it has been fully implemented
Heating coils 46 CFR 32.50-15
Explosion-proof electrical fittings
Master 33 CFR 104.205
Overfill device 46 CFR 111.105 IAW ASP
33 CFR 155.840 Aware of responsibility and authority with regards
to MTSA
Cargo piping 46 CFR 32.50-15
Expansion joints 33 CFR 156.170 Company Security Officer (CSO) 33 CFR 104.210
46 CFR 56.30
Controls Training / experience
IAW ASP
Supports 46 CFR 56.35 Valid TWIC
Hoses See list of example questions
Valves 46 CFR 56.20
Hoses 46 CFR 32.50-30
Vessel Security Officer (VSO) 33 CFR 104.215
IAW ASP
External examination
33 CFR 155.800
Training / experience
Hydrostatic test
33 CFR 156.170
Valid TWIC
Markings
33 CFR 154.500
See list of example questions

Cargo oil containment 33 CFR 155.310 Company or vessel personnel with security 33 CFR 104.220
Size SOLAS 74/78 II-2/59
duties IAW ASP
Drains
Training / experience
Scupper closures
Valid TWIC
See list of example questions

Security Training for all other vessel 33CFR 104.225


personnel IAW ASP

Notes:
Notes: ____________________________________________________
_________________________________________________________
_________________________________________________________
_________________________________________________________
_________________________________________________________

20 41
Alternative Security Program (ASP): Cargo tank venting 46 CFR 32.55-20
Common header system
Vessels operating under the auspices of an approved ASP are required P/V valves
to address the relevant areas cited in 33 CFR parts 104. However, the Flame arrestors
ASP provision of the rule has provided a mechanism by which 46 CFR 32.20-5
Flush and drain connections
segments of the maritime industry, through application by the industry 46 CFR 32.20-10
Inert gas controls
associations or other representative groups, are able to tailor their 46 CFR 151.15-5
Piping
program to the unique functions inherent of their specific operations. Independent PV valves
The result is a set of relevant, performance-based security measures Flame screen
46 CFR 32.55-20
for the industry groups choosing to utilize an approved ASP. For this Independent goosenecks 46 CFR 32.20-10
reason, the inspector of a vessel using an approved ASP may find that Flame screen 46 CFR 32.55-25
certain language or security measures contained in some parts of the Closure device 46 CFR 32.20-10
rule will differ from the language or security measures listed in the ASP.
Explosion-proof fixtures
An example would be the requirement in 33 CFR 104.265 (e) (3) that 46 CFR 111.105
vessels check the identification of any person seeking to board the Independent tanks 46 CFR 32.60-30
vessel at MARSEC Level 1. In an ASP, the approval authority may take
External examination 46 CFR 153.251
into account the availability of video monitoring capable of facial feature
Date of internal examination
recognition and recording and approve this as satisfying the intent of
Date of hydrostatic test
the requirement for individual identification. Additionally, an industry or
Saddles; foundation and stowage
group may determine that a section of the regulations is not applicable
Piping and valves
to their operations. For example, a passenger vessel group may state
Relief valves
in their ASP that they do not need to address 33 CFR 104.275 or 33
CFR 105.265, respectively security measures for handling cargo Securing devices
because they do not handle cargo of any type. Cargo hose
Electrical grounding
In those cases where both the vessels and the facilities serving those Authorized cargo
vessels are owned and/or operated by the same entity, an alternative Weather decks 46 CFR 111.105
plan may recognize that the same party is responsible for security in Sources of vapor ignition
both areas and approve an approach that addresses vulnerabilities and Doors, ports, scuttles,, gaskets, and closures
mitigation strategies for the vessels and the facility under one ASP. satisfactory
46 CFR 32.56-21
Therefore, the inspector will not be using separate plans for the vessels Portable window air conditioners and fans
and the facility to determine compliance and, likewise, will not see Ventilation systems
some citations addressed in the plan if they are redundant between 33 Air compressor intakes 46 CFR 32.35-15
CFR 104 and 33 CFR 105.
Prohibited locations

Notes:

40 21
Inert Gas Systems:
Purity of nitrogen 46 CFR 32.53
SOLAS 74/78 II-2/62 Notes: ____________________________________________________
MSM Ch. C5
% concentration of nitrogen in _________________________________________________________
vapor space _________________________________________________________
% oxygen vapor
_________________________________________________________
Provisions for hold space and tank pad
_________________________________________________________
Sampling/testing of gas pad
Gas generator or spare gas on board _________________________________________________________
46 CFR 32.53-20
General _________________________________________________________
Supply capacity adequate _________________________________________________________
Positive pressure
46 CFR 32.50-30 _________________________________________________________
Independent blowers
46 CFR 32.53-45
Oxygen detector and recorder _________________________________________________________
46 CFR 32.53-60
Pressure indicator and recorder
_________________________________________________________
Portable detecting instruments
Alarms and controls _________________________________________________________
High oxygen alarm (> 8%) 46 CFR 32.53-70
Low pressure alarm (< 100mm) _________________________________________________________
Loss of water supply to deck water seal alarm
and shutdown
_________________________________________________________
High inert gas temperature (> 150F) alarm and _________________________________________________________
shutdown
Loss of water supply to scrubber alarm and _________________________________________________________
shutdown
Automatic shutdown valve
46 CFR 32.53-75
_________________________________________________________
Instruction manual
46 CFR 32.53-85 _________________________________________________________
_________________________________________________________
Vapor Control Systems:
Piping _________________________________________________________
46 CFR 39.20-1
Drain lines _________________________________________________________
Electrically bonded to hull
_________________________________________________________
Flange stud
Vapor connection painted red / yellow / red and _________________________________________________________
labeled vapor in 2-inch black letters
Notes: _________________________________________________________
_________________________________________________________
_________________________________________________________
_________________________________________________________

22 39
Security procedures followed
Closed gauging arrangement
Standing agreements valid 46 CFR 39.20-3
Liquid overfill protection 46 CFR 39.20-9
Security measures for monitoring 33 CFR 104.285 High-level and tank overfill alarms
IAW VSP ISPS, Part A, 7.2.5 Alarm with automatic shutdown system
Lighting Spill valve
Test intrusion alarms Rupture disk
Emergency search procedures Intrinsically safe
Audible and visual alarms
Security Incident Procedures 33 CFR 104.290 Operational test
Witness during drill

Additional requirements for passenger vessels Lifesaving Equipment:


33 CFR 104.292 NOTE: Exemptions and alternatives for vessels not subject to SOLAS can be found in
or ferries
46 CFR 199.600.

Additional requirements for cruise ships 33 CFR 104.295 General alarms 46 CFR 32.25
Controls 46 CFR 113.25
SOLAS 74/78 III/6.4
Additional requirements vessels on 33 CFR 104.297 Batteries and fuses
international voyages ISPS, Part A, 19.1 Tested
SOLAS XI-2 Markings
ISSC issued Regulation 5.4.1 46 CFR 35.40
Bell locations audible
CSR updated
Type of lifeboat
Vessel Security Assessment Report 33 CFR 104.300 Davit launched
Reviewed and attached to VSP Free fall
Vessel Security Plan Lifeboats stripped, cleaned and inspected 46 CFR 199.190(f)
33 CFR 104.400
Date of annual servicing
Reviewed
Lifeboats and work boats 46 CFR 199.201
Amendment and audit 33 CFR 104.415 Hull and fittings 46 CFR 199.202
46 CFR 199.261
Tanks and fittings
CSO / VSO audit letter attached to VSP as 46 CFR 199.262
required ISSC Cradles SOLAS 74/78 III/19.2
Gripes SOLAS 74/78 III/26
Audits conducted as required (annually or after
vessel modifications)
Compressed air cylinders MSM Ch. C2.H.2
Markings 46 CFR 199.176

Ship Security Alert System (vessels subject to ISPS Part A, 9.4.18


Notes:
SOLAS only)
On the bridge and one other location
Designed to prevent inadvertent activation
Covert (unmarked, silent, and need to know)
Tested IAW VSP

38 23
Lifeboat equipment and stowage 46 CFR 199.175
(use table below to determine required equipment) SOLAS 74/78 III/41

Short Security systems and equipment maintenance 33 CFR 104.260


International
Item Voyage
International
Voyage
Testing completed IAW manufacturers
Item recommendations
Number
Lifeboat
Rescue
Lifeboat
Rescue Working properly, effectively functions IAW VSP.
Boat Boat Ship Security Alert System (SSAS)
1
1 Bailer 1 1 1 1
2 Bilge pump
2
1 1 Security measures for access control 33 CFR 104.265
ISPS, Part A, 7.2.2
3 Boathook 2 1 2 1 Access points examined signs posted in
3
conspicuous locations.
4 Bucket 2 1 2 1
Control areas for authorized dangerous
5 Can opener 3 3 substances / devices
6 Compass 1 1 1 1 Means of identifying unauthorized personnel
TWIC for unescorted access to secure areas
7 Dipper 1 1
8 Drinking cup 1 1
Security measures for newly hired employees 33CFR 104.267
9 Fire extinguisher 1 1 1 1 (Pending receipt of TWIC)
10 First aid kit 1 1 1 1 Access permitted for up to 30 days if:
11 Fishing kit 1 Has applied for TWIC

12 Flashlight 1 1 1 1
Accompanied by TWIC holder in secure areas
Operator enters new hire personal info in
13 Hatchet 2 2 HOMEPORT
14 Heaving line 2 2 2 2 Notified via HOMEPORT that new hire has
passed initial name check.
15 Jackknife 1 1 Provision does not apply to CSO, VSO or
16 Knife
1,4
1 1 individual hired to perform security duties

17 Ladder 1 1 1 1
Security measures for restricted areas 33 CFR 104.270
18 Mirror, signalling 1 1
ISPS, Part A, 7.2.4
19 Oars, units
5,6
1 1 1 1 Secure areas protected
Properly marked
20 Painter 2 1 2 1
Control measures adequate
21 Provisions (units/persons) 1 Do not conflict with safety measures
7
22 Pump 1 1
23 Radar reflector 1 1 1 1 Security measures for handling cargo 33 CFR 104.275
ISPS, Part A, 7.2.6
24
Rainwater collection
1 1
Identifying cargo tamper
device Identifying approved cargo

7
25 Repair kit 1 1 Access point inventory control
26 Sea anchor 1 1 1 1 Checking cargo for dangerous substances

27 Searchlight 1 1 1 1

28
Seasickness kit
1 1 Security measures for delivery of vessel 33 CFR 104.280
(units/person)
stores and bunker ISPS, Part A, 7.2.6

24 37
Company or vessel personnel 33 CFR 104.220 International
Short
with security duties ISPS, Part A, 13.1 International
Item Voyage
Item Voyage
Training / experience Number
Rescue Rescue
Valid TWIC Lifeboat
Boat
Lifeboat
Boat
See list of example questions
29 Signal, smoke 2 2

Security Training for all other vessel personnel 33 CFR 104.225 30 Signal, hand flare 6 6
ISPS, Part A, 13.5
31 Signal, parachute flare 4 4
8
32 Skates and fenders 1 1 1 1
Vessel Record Keeping Requirements CFR 104.235 7
33 Sponge 2 2
Training ISPS, Part A, 10.1
Drills and exercises 34 Survival instructions 1 1
Breaches of security
35
Table of lifesaving
1 1
Change in MARSEC levels signals

9
Maintenance, calibration, and testing of security 36 Thermal protective aids 10% 10% 10% 10%
equipment.
37 Tool kit 1 1
Security threats 10
Annual audit of the VSP 38 Tow line 1 1 1 1
Declaration of Security (DoS) 39 Water (liters/person) 3 3
Retained for Two years 40 Whistle 1 1 1 1

Footnotes:
MARSEC level coordination and 33 CFR 104.240 1 Each rigid liferaft equipped for 13 persons or more must carry two of these items.
implementation 2 Not required for boats of self-bailing design.
Proper MARSEC level 3 Not required for inflated or rigid-inflated rescue boats.
MARSEC level at least at current port level 4 A hatchet counts towards this requirement in rigid rescue boats.
5 Oars are not required on a free-fall lifeboat; a unit of oars means the number of oars
specified by the boat manufacturer.
Communications 33 CFR 104.245 6 Rescue boats may substitute buoyant paddles for oars, as specified by the
ISPS, Part A, 7.2.7 manufacturer.
Vessel security personnel
7 Not required for a rigid rescue boat.
Facility 8 Required if specified by the boat manufacturer.
National and local authorities 9 Sufficient thermal protective aids are required for at least 10% of the persons the
Demonstrate communications operations survival craft is equipped to carry, but not less than two.
consistent with the VSP 10 Required only if the lifeboat is also the rescue boat.

Declaration of Security (DoS) 33 CFR 104.255


ISPS, Part A, 5.1
Required for cruise ships or manned CDC bulk
vessels and any vessel or facilities with which it Notes:
interfaces.
Valid (for MARSEC level and effective time
period)
Must have last 10 or continuous DoS reviewed at
interval consistent with MARSEC level.
Signed

36 25
Disengaging apparatus examined or tested 46 CFR 199.45(b)
MTSA/ISPS Compliance
and marked as required* SOLAS 74/78 III/41 Vessel Security Plans (VSP):
Universal joints MSM Ch. C2.H.b
Safety latches
(If using ASP, skip to next section)
Hooks
Locking knuckles
Compliance documentation 33 CFR 1043120
Frame ISPS, Part A, 9.1
Motor lifeboats* Approved Vessel Security Plan
46 CFR 199.45(b)
Engine operating test SOLAS 74/78 III/41 Waiver 33 CFR 104.130
MSM Ch. C2.H.2
Cooling water pump Approved by CG-543
Ahead and astern test Equivalents 33 CFR 104.135
Fuel tanks
Approved by CG-543
Searchlight test (passenger vessels)
Annual fuel changed Maritime Security (MARSEC) directive 33 CFR 104.145
Extinguishers serviced Proper safeguards
Hand-propelled lifeboats* 46 CFR 199.45(b) Incorporated into VSP
Flemming gear Master 33 CFR 104.205
Transmission oil Aware of responsibility and authority with regards
Radio installation for lifeboats complies with 46 CFR 199.60 to MTSA
FCC and/or international convention (where SOLAS 74/78 III/6 Company Security Officer (CSO) 33 CFR 104.210
required)* ISPS, Part A, 11.1
Training / experience
Portable
Valid TWIC
Fixed
See list of example questions
Lifeboat operational test* 46 CFR 199.45(b)
SOLAS 74/78 III/19 Vessel Security Officer (VSO)
33 CFR 104.215
MSM Ch. C2.H.2.b
Training / experience ISPS, Part A, 12.1
Davits 46 CFR 160.032 Valid TWIC
Foundations SOLAS 74/78 III/48 See list of example questions
MSM Ch. C2.H.2.b
Moving parts
Fittings
Fairleads, cleats, or cruciform bits
Falls (date last renewed or end-for-ended) 46 CFR 199.190(j)
SOLAS 74/78 III/48
MSM Ch. C2.H.8 Notes: ____________________________________________________
* Items tested in conjunction with Abandon Ship Drill.
_________________________________________________________
Notes:
_________________________________________________________
_________________________________________________________
_________________________________________________________
_________________________________________________________

26 35
MARPOL Annex I survey 33 CFR 151.09
Lifeboat winches 46 CFR 199.199(i)
SOLAS 74/78 III/19
Discharge of cargo residue Brakes MSM Ch. C2.H.2.b
Approved monitoring and control system Controls
MARPOL Annex II survey Cranks
33 CFR 151.30
Covers
Discharge of cargo residue
Limit switches and electrical controls
Approved monitoring and control system
Embarkation aids 46 CFR 199.190(f)
Ladders SOLAS 74/78 III/11
Marine Sanitation Devices: Access
NOTE: Guidance for inspecting marine sanitation devices is detailed in MSM Volume II, Spans and lifelines
Chapter C2.K. Illumination
Marine sanitation device Frapping and tricing lines
33 CFR 159.55
Type I MSM Ch. B6.F Lifeboat weight test 46 CFR 199.45(b)
Type II Light load SOLAS 74/78 III/19
Type III Full load: date MSM Ch. C2.H.6
Certified for inspected vessels MSM Ch. B6.F.4 Liferafts 46 CFR 199.190
Capacity satisfactory Launching instructions posted SOLAS 74/78 III/19
MSM Ch. C2.K.7.d SOLAS 74/78 III/26
Equipment and stowage
MSM Ch. C2.H.3
Installation 33 CFR 159.57 Annual service dates
Operation MSM Vol. IV Ch. 3.K.1 46 CFR 199.190(g)
Ventilation
Wiring and piping
Maintenance
Placard posted 33 CFR 159.59 Hydro release service dates 46 CFR 199.190(h)
Safety
Accessibility to parts requiring routine servicing
Manufacturers instructions available

Weak link
Float free
Illumination
Markings
Capacities
Launching devices tested
Notes: MSM Ch. 6.R.3.d

Notes:

34 27
Lifefloats and buoyant apparatus 46 CFR 199.640
Oily waste retention 33 CFR 157.17
Equipment Bilge MSM Ch. B6.D.7
Stowage Tank
Markings
Ballast discharge 33 CFR 155.330
Line-throwing apparatus 46 CFR 199.170 Acceptable processing equipment 33 CFR 155.350
Equipment SOLAS 74/78 III/17 33 CFR 155.360
Required drills held NVIC 8-69 33 CFR 155.370
Magazine MSM Ch. B6.D.10
Type Oily bilge discharge 33 CFR 155.380
Lifebuoys 46 CFR 199.70(a)
Piping system
Lights SOLAS 74/78 III/7 Stop valve
Lines SOLAS 74/78 III/27 Standard discharge connection 33 CFR 155.430
Smoke signals Pump stop
Stowage Prohibited oil spaces 33 CFR 155.470
Markings
Emergency shutdown
Lifejackets 46 CFR 199.70(b)
33 CFR 155.780

Adult Children SOLAS 74/78 III/7.2.2 Discharge removal equipment 33 CFR 155.205
MSM Ch. 6.R.3.m
Retro-reflective tape NVIC 2-63
Sorbents 33 CFR 155.210

Lights MSM Ch. 6.R.3.q Non-sparking tools


Whistles Containers
Work vests Emulsifiers
Stamped passed Protective clothing
Number of lifejackets rejected by Scupper plugs
inspector Non-sparking portable pump
Lifejacket stowage 46 CFR 199.70(b)
Deck lighting 33 CFR 155.790
Required notices and markings SOLAS 74/78 III/7.2
Garbage
46 CFR 199.80(c) 33 CFR 151.63
Stowage lockers
46 CFR 199.70(b)(2) Shipboard garbage properly disposed MARPOL Ax. V/3
Wearing instructions
Location instructions (passenger vessels)
46 CFR 199.80(c) Discharge from machinery space bilges 33 CFR 151.10
46 CFR 199.217
Approved monitoring and control system
Work vests 46 CFR 35.03 Approved oil water separating equipment
Approved type 46 CFR 35.03-5
Stowage 46 CFR 35.03-15
Stateroom notices posted 46 CFR 199.80(c)
Notes:
Notes:

28 33
Firemens outfits 46 CFR 35.30-20
Immersion suits 46 CFR 199.273
Two lockers SOLAS 74/78 II-2/17.3 Condition SOLAS 74/78 III/27.3
NVIC 2-63 SOLAS 74/78 III/30.2.7
Four outfits
NVIC 4-68
Retro-reflective material
MSM Ch. C2.H.5
Protective clothing
Helmet, boots, and gloves
Placard of lifesaving signals 46 CFR 35.12
Lamp SOLAS 74/78 V/16
Axe Pilot ladder and hoists in good condition 46 CFR 32.90-1
Self-contained breathing apparatus and lifeline SOLAS 74/78 V/17
Spare charges
Water spray system 46 CFR 34.25 Station bill posted
Coverage (all tank domes, cargo manifolds, deck 46 CFR 35.10-1
tanks) 46 CFR 199.80
SOLAS 74/78 III/8.3
Operation
Local/remote control Distress signals 46 CFR 199.60
Manual or automatic 12 rocket parachute flares SOLAS 74/78 III/6.3
Tested
Can operate simultaneously with fire main
Fire Protection Equipment:
systems
Controls marked Fire control plan 46 CFR 35.10-3
Material condition
Permanently posted SOLAS 74/78 II-2/20

Pollution Prevention: Copy permanently stored in weather-tight


container outside deckhouse
NOTE: Guidance for inspecting pollution prevention items is detailed in MSM Volume II,
Chapter 31. Portable extinguishers 46 CFR 34.05-10
Pollution placard posted Annually serviced 46 CFR 34.50
33 CFR 155.450 46 CFR 31.10-18(a)
Bottles hydrostatically tested (every 5 years)
SOLAS 74/78 II-2/6
MARPOL V placard posted 33 CFR 151.59 Markings (weight and hydrostatic test date) SOLAS 74/78 II-2/21
Spare charges, spare extinguishers MSM Ch. C2.I.3
Person-in-charge designation 33 CFR 155.700 NVIC 7-70
33 CFR 155.820 NVIC 13-86
Fuel oil containment 33 CFR 155.320 Semi-portable extinguishers 46 CFR 34.05-10
Portable Annually serviced 46 CFR 34.50
Fixed Bottles hydrostatically tested 46 CFR 31.10-18(a)
Fuel tank vents Controls, instructions, markings SOLAS 74/78 II-2/6
46 CFR 56.50-85 SOLAS 74/78 II-2/21
Flame screens
Hose and diffuser MSM Ch. C2.I.4
Closures
Flexible loops tested or replaced (same as bottle) NVIC 13-86

Notes: Notes:

32 29
Fixed fire extinguishing systems Fire stations 46 CFR 34.10-10
Controls, instructions, marking 46 CFR 34.05-5 Hydrants (2 effective streams) NVIC 6-72, Change 1
SOLAS 74/78 II-2/4
Alarms tested 46 CFR 34.15 Nozzles and spanners
SOLAS 74/78 II-2/21
46 CFR 34.17
Piping
SOLAS 74/78 II-2/21
Fog applicators (<6 feet in length, in engineroom) MSM Ch. 18.I.9
Heads, distribution MSM Ch. C2.I Hose MSM Ch. 19.I.7
Bottles weighed annually NVIC 6-70 UL approved 46 CFR 34.25-20
Bottles hydrostatically tested (every 12 years) NVIC 6-72, Change 1 Correct length
Flexible loops tested or replaced (10% per year)
NVIC 8-73 Markings
46 CFR 32.05-5
Deck foam system
46 CFR 31.10-18(a) Equipment compatible
Sea suction, strainers Total length of all hose tested
46 CFR 34.20 46 CFR 34.10-10
Fixed system tested SOLAS 74/78 II-2/61 Hydrostatically tested to at least 100 psi MSM Ch. 18.I.6
Storage space/door
Proper threads
46 CFR 31.10-18(g)

Type of system: (circle appropriate type) Approved hose

Low Pressure High Pressure


CO2 CO2
Halon Foam Structural fire protection 46 CFR 32.56
Bulkheads 46 CFR 32.57
Foam tanks 46 CFR 34.17 Insulation
46 CFR 34.05
46 CFR 34.10
Markings 46 CFR 35.40-10 46 CFR 34.15
Test SOLAS 74/78 II-2/61 46 CFR 35.10-3
Analysis NVIC 6-72 SOLAS 74/78 II-2/42
NVIC 11-82
Refilled Fire doors and controls tested 46 CFR 32.56-35
Polar/non-polar foam Machinery space and stair towers 46 CFR 111.103-1
Cargo compatible Not tied or blocked open SOLAS 74/78 II-2/46
SOLAS 74/78 II-2/47
Fire main system 46 CFR 34.05 Installed closure devices working
Pumps 46 CFR 31.10-18(g) Remote controls to power ventilation marked 46 CFR 111.103-1
46 CFR 34.10-5
Piping
46 CFR 31.10-18(f)
and tested
Cut-off valves 46 CFR 34.10-15(c) Closures for spaces protected by fixed
Drains NVIC 6-72, Change 1
SOLAS 74/78 II-2/4 smothering systems
SOLAS 74/78 II-2/21
MSM Ch. C2.I.9
International shore connection 46 CFR 34.10-15(d)
MSM Ch. C2.I.8 SOLAS 74/78 II-2/19
Fire axe 46 CFR 34.60
Markings 46 CFR 32.05-5

Notes:
Notes:

30 31

Potrebbero piacerti anche