船舶安全检查清单

宁波实华原油码头有限公司船舶安全检查单ShipSafetyInspectionList一、证书和文件（CertificatesandDocuments）序号检查内容VIQ条款检查结果RemarkVIQItemYNNA1、VIQ6.6:船舶是否持有批准的油污应急计划，防污定期演习是否有记录?IsanapprovedSOPEPprovided?AreregularPollutioncleandrillsbeingcarriedandrecord?5.132是否定期进行有效的消防、弃船等其他应急演习并记录Aredrillsforemergencyproceduresbeingcarriedout?5.133油污应急计划中IMO《沿岸国通讯录》是否更新，船长是否熟悉和持有最新的本港口联系表IstheIMOCoastalContactListuptodate,istheMasterawareofportcontactproceduresandhasacontactlistbeenmadeforthisport?6.84所有手提灭火器是否有年度检验证书？Areportablefireextinguishersbeingcarriedoutannualinspection?5.615装有固定CO2灭火系统，是否有钢瓶称重和管路试验记录ArefixedfireextinguishingCO2systems,wherefitted,whichhasbeencarriedoutweightandpipeblowpressuretest?5.596装有固定泡沫系统，是否有泡沫液化验分析报告？Arerecordsavailabletoshowthatsamplesoffoamcompoundhavebeentestedatregularintervals?5.537P/V阀是否有定期测试、检查、清洁保养记录？HastheP/Vvalvesbeencarriedoutinspect/testandcleanaspartofaregularplannedmaintenanceroutineandarethererecordstosupportthis?8.358货油管线、洗舱管线、消防管线是否有压力测试记录Havethecargolines,COWlinesandfirelinesbeencarriedoutregularpressuretestingandrecordedevidenceareavailable.8.219所有系泊缆绳是否有证书，是否有使用日期和检查维护保养记录？AreAllmooringlinecertificateavailable?Arethererecordsofdateplacedinuse/inspectionandmaintenancekepttoupdate?9.410是否有绞缆机刹车测试的规定和测试记录Isthereapolicyinplaceforthetestingofwinchbrakesandaretheresultsrecorded?9.5二、驾驶台(Bridge)序号检查内容VIQ条款检查结果RemarkVIQItemYNNA1、驾驶台AIS/VHF发射功率是否设置最低功率？HastheAISandVHFequipmentbeensetinlowpower?52固定式探火和报警系统显示是否正常并定期测试？Arefixedfiredetectionandalarmsystemsingoodorderandtestedregularly？5.58三、甲板（DeckArea）序号检查内容VIQ条款检查结果RemarkVIQItemYNNA1梯口是否有人值班，以防止无关人员登船？甲板值班人员是否满足货物安全操作要求？Isanadequatedeckwatchbeingmaintainedtopreventunauthorisedaccess?Canthedeckwatcharrangementmeetthesafetycargooperationrequirement?5.192在港内所有通向外部的门、舷窗、开口是否保持关闭？Areexternaldoors,portsandwindowskeptclosedinport?5.93所有甲板下水孔是否状态良好并有效堵死？Istheconditionofscupperplugssatisfactoryandarescupperseffectivelyplugged?6.134甲板喉管处是否存放一些防污器材以便及时处理少量溢油？Isthereanyanti-pollutionequipmentreadilyavailableatmanifoldarea?6.155甲板喉管处是否存放了手提灭火器，消防水管和泡沫管接妥？Isthereanyportableextinguisherreadilyavailable?Hasthefirehoseandfoamhosebeenconnectatmanifoldarea?6手提式隔膜泵是否安放并处于良好状态？Istheportablepumpavailableandingoodcondition?6.157甲板排外阀是否锁闭或绑住，并张贴防污告示？Isthedeckoverboardvalvelockedorlashedandpostedpollutionwarningnotice?6.368所有甲板集油槽是否干净，放残塞死？Areallspillcontainerincleanandarethedraineffectivelyplugged?6.239不使用的货油、燃油喉管盲板是否全部用螺丝上紧？放残管是否有效盲死或用帽子盖死？Areunusedcargoandbunkerpipelinemanifoldsfullyboltedandarealldrainssuitablyblankedorcapped?6.2210所有管路支架、夹码、支撑以及膨胀接头布置是否满意Arepipestands,clamps,supportsandexpansionarrangementssatisfactory?12.611所有高速透气阀及其防火网是否处于正常状态（没有用绳子绑扎，阀门活络，标识清晰）：AreallP/Vvalveandflamescreeningoodcondition?(Notlashedwithrope,arefreemovement,markisclear)8.3512每个惰气下舱阀在作业期间是否锁闭，钥匙有负责货物全程安全的人员保管？AretheallIGSvalvetoindividualtankslocked?Arethekeysunderthecontrolofthepersoninoverfullchargeofthecargotransfer?8.3413甲板水封处的止回阀是否有定期检修和测试记录？ArerecordsmaintainsoftheoverhaulandtestofNon-returnvalve?8.3914甲板水封液位是否正常，液位镜清晰？Istheliquidlevelinthedecksealcorrectandclearlyvisible?8.4715货舱的氧气含量是否小于8%？Istheoxygencontentinthecargotanksbelowamaximumof8%?8.4416P/V破断器显示是否良好？液位指示的压力是否与货控室中配载仪显示的压力相符？DoestheP/Vbreakerappeartobeingoodorder?Doestheliquidlevelshowedthepressureagreewiththecargomasterdisplay?8.4817甲板消防、泡沫管线上的隔离阀是否标识清楚且阀门正常？AreisolatingvalvesinfireandfoamsystemlinesclearlymarkedwithIMOsymbolandingoodorder5.5618甲板是否有管线、阀门、舱壁漏油现象？（包括货油管、锚机、缆机液压管、机械油封等）Isthevesselfreefromanyvisiblebulkhead,valveorpipelineleakageliabletocausepollution?6.1619所有系泊缆绳状态是否良好？同一方向的缆绳是否为同一材质？缆绳禁止盘在缆机的绞盘上。绞缆机离合器的安全销是否插上？60%BHC测试是否标注？9.69.7Areallmooringlineingoodcondition?Arethemooringlineofsamesizeandtype(materials)usedforallleads?Mooringlinesmustnotbesecuredtowinchwarpingdrum.IsthesafetypinsetinpositionandtheBHCtestdatemarkedclearly?20应急防火缆是否安放正确？Aretheemergencytowing-offwires(firewires)inasatisfactorycondition?ISGOTT26.5.421防火控制图是否在生活区里面张贴显示，同时在外部随时可得，且位置标志清晰？（外面防火控制图筒内习惯做法应放置一份船员名单、一份配载图和货物的MSDS）Isafirecontrolplanexhibitedwithintheaccommodation,isacopyalsoavailableexternallyandisequipmentcorrectlymarkedonit?5.54四、货控室和生活区（CCRandAccommodationarea）序号检查内容VIQ条款检查结果RemarkVIQItemYNNA1货控室内是否张贴以下图表和信息：货油、压载、透气、惰气管线图最大和初始装货速率惰气下舱阀门开关标识DoesthebelowdiagramandinformationpostinCargoControlRoom?Linearrangementofcargo、inertgas、ballast、vent;MaximumandinitialofloadingspeedIGSvalveopen/closedisplay8.22货物操作计划是否准备，是否包含货物操作和压载操作的详细步骤以及装卸货前检查表？所有值班驾驶员是否都签名并熟悉该计划？HasacargoplanbeenpreparedanddoesitcontainadetailedsequenceofcargoandballasttransferandPre-loading/dischargingchecklistandhasitbeensignedbythewatchofficers8.163船岸检查表是否按规定完成？有关规定是否执行？（可以现场询问值班船员与码头的联系方法、应急信号、以及A\R\P代表的意思）IsacompletedISGOTTShip/ShoreSafetyCheckList(SSSCL)availableandareitsprovisionsbeing5.7compliedwith?4惰气系统包括氧含量显示、压力、报警、打印记录等是否正常？Istheinertgassystemincludinginstrumentation,alarms,tripsandpressureandoxygenrecorders,ingoodorder?8.415货物配载仪显示货舱液位、舱压、以及稳性、强度、吃水是否正常？Doesthecargocomputerdisplaythetankullage\tankpressure\GMandstrengthcorrectly?8.248.256惰气总管输出的氧含量是否小于5%？惰气总管、货控室、驾