船舶安全检查清单
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5.58
三、甲板（DeckArea）
序号
检查内容
VIQ条款
检查结果
Remark
VIQ Item
Y
N
NA
1
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？
Is an adequate deck watch being maintained to prevent unauthorised access?Can the deck watch arrangementmeetthe safety cargo operation requirement?
8.48
17
甲板消防、泡沫管线上的隔离阀是否标识清楚且阀门正常？
Are isolating valves in fire and foam system lines clearly markedwith IMO symboland in good order
5.56
18
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）
5.13
3
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
Is the IMO Coastal Contact List up to date, is the Master aware of port contact procedures and has a contact list been made for this port?
Is the vessel free from any visible bulkhead, valve or piuse pollution?
6.16
19
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？
Y
N
NA
1、
驾驶台AIS/VHF发射功率是否设置最低功率？
Has the AIS and VHF equipment been set in low power?
5
2
固定式探火和报警系统显示是否正常并定期测试？
Are fixed fire detection and alarm systems in good order and tested regularly？
6.22
10
所有管路支架、夹码、支撑以及膨胀接头布置是否满意
Are pipe stands, clamps, supports and expansion arrangements satisfactory?
12.6
11
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）：
5.19
2
在港内所有通向外部的门、舷窗、开口是否保持关闭？
Are external doors, ports and windows kept closed in port?
5.9
3
所有甲板下水孔是否状态良好并有效堵死？
Is the condition of scupper plugs satisfactory and are scuppers effectively plugged?
6.8
4
所有手提灭火器是否有年度检验证书？
Are portable fire extinguishers being carried out annual inspection?
5.61
5
装有固定CO2灭火系统，是否有钢瓶称重和管路试验记录
Are fixed fire extinguishing CO2 systems, where fitted, which has been carried out weight and pipe blow pressure test?
8.47
15
货舱的氧气含量是否小于8%？
Is the oxygen content in the cargo tanks below a maximum of 8%?
8.44
16
P/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？
Does the P/V breaker appear to be in good order?Does the liquid level showed the pressure agree with the cargo master display?
Is an approved SOPEP provided? Are regular Pollution cleandrills being carried and record?
5.13
2
是否定期进行有效的消防、弃船等其他应急演习并记录
Are drills for emergency procedures being carried out?
Has the P/V valves been carried out inspect/test and clean as part of a regular planned maintenance routine and are there records to support this?
8.35
Has a cargo plan been prepared and does it contain a detailed sequence of cargo and ballast transferand Pre-loading/discharging check listand has it been signed by the watch officers
ISGOTT
26.5.4
21
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）
Is a fire control plan exhibited within the accommodation, is a copy also available externally and is equipment correctly marked on it?
Line arrangement of cargo、inert gas、ballast、vent;
Maximum and initial of loading speed
IGS valve open/close display
8.2
2
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？
宁波实华原油码头有限公司
船舶安全检查单
Ship Safety InspectionList
一、证书和文件（Certificates and Documents）
序号
检查内容
VIQ条款
检查结果
Remark
VIQ Item
Y
N
NA
1、
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?
5.54
四、货控室和生活区（CCRand Accommodation area）
序号
检 查 内 容
VIQ条款
检查结果
Remark
VIQ Item
Y
N
NA
1
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
Does the below diagram and information post in Cargo Control Room?
Are all mooring line in good condition? Are the mooring line of same size and type(materials) used for all leads?
Mooring lines must not be secured to winch warping drum.
5.59
6
装有固定泡沫系统，是否有泡沫液化验分析报告？
Are records available to show that samples of foam compound have been tested at regular intervals?
5.53
7
P/V阀是否有定期测试、检查、清洁保养记录？
Are the all IGS valve to individual tanks locked?Are the keys under the control of the person in overfull charge of the cargo transfer?
8.34
13
甲板水封处的止回阀是否有定期检修和测试记录？
Are records maintains of the overhaul and test of Non-return valve?
8.39
14
甲板水封液位是否正常，液位镜清晰？
Is the liquid level in the deck seal correct and clearly visible?
8
货油管线、洗舱管线、消防管线是否有压力测试记录
Havethe cargo lines, COW lines and fire lines been carried out regular pressure testing and recorded evidenceareavailable.
8.21
6.36
8
所有甲板集油槽是否干净，放残塞死？
Are all spill container in clean and are the drain effectively plugged?
6.23
9
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？
Are unused cargo and bunker pipeline manifolds fully bolted and are all drains suitably blanked or capped?
9.4
10
是否有绞缆机刹车测试的规定和测试记录
Is there a policy in place for the testing of winch brakes and are the results recorded?
9.5
二、驾驶台(Bridge)
序号
检查内容
VIQ条款
检查结果
Remark
VIQ Item
Is the safety pin set in position and the BHC test date marked clearly?
9.6
9.7
20
应急防火缆是否安放正确？
Are the emergency towing-off wires (fire wires) in a satisfactory condition?
9
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？
Are All mooring line certificate available? Are there records of date placed in use /inspection and maintenance kept to update?
6
手提式隔膜泵是否安放并处于良好状态？
Is the portable pumpavailableand in good condition?
6.15
7
甲板排外阀是否锁闭或绑住，并张贴防污告示？
Is the deck overboard valve locked or lashed and posted pollution warning notice?
6.13
4
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？
Is there any anti-pollution equipment readily available at manifold area?
6.15
5
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？
Is there any portable extinguisher readilyavailable? Has the fire hose and foam hose been connect at manifold area?
Are all P/V valve and flame screen in good condition?(Not lashed with rope, are free movement , mark is clear)
8.35
12
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？
三、甲板（DeckArea）
序号
检查内容
VIQ条款
检查结果
Remark
VIQ Item
Y
N
NA
1
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？
Is an adequate deck watch being maintained to prevent unauthorised access?Can the deck watch arrangementmeetthe safety cargo operation requirement?
8.48
17
甲板消防、泡沫管线上的隔离阀是否标识清楚且阀门正常？
Are isolating valves in fire and foam system lines clearly markedwith IMO symboland in good order
5.56
18
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）
5.13
3
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
Is the IMO Coastal Contact List up to date, is the Master aware of port contact procedures and has a contact list been made for this port?
Is the vessel free from any visible bulkhead, valve or piuse pollution?
6.16
19
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？
Y
N
NA
1、
驾驶台AIS/VHF发射功率是否设置最低功率？
Has the AIS and VHF equipment been set in low power?
5
2
固定式探火和报警系统显示是否正常并定期测试？
Are fixed fire detection and alarm systems in good order and tested regularly？
6.22
10
所有管路支架、夹码、支撑以及膨胀接头布置是否满意
Are pipe stands, clamps, supports and expansion arrangements satisfactory?
12.6
11
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）：
5.19
2
在港内所有通向外部的门、舷窗、开口是否保持关闭？
Are external doors, ports and windows kept closed in port?
5.9
3
所有甲板下水孔是否状态良好并有效堵死？
Is the condition of scupper plugs satisfactory and are scuppers effectively plugged?
6.8
4
所有手提灭火器是否有年度检验证书？
Are portable fire extinguishers being carried out annual inspection?
5.61
5
装有固定CO2灭火系统，是否有钢瓶称重和管路试验记录
Are fixed fire extinguishing CO2 systems, where fitted, which has been carried out weight and pipe blow pressure test?
8.47
15
货舱的氧气含量是否小于8%？
Is the oxygen content in the cargo tanks below a maximum of 8%?
8.44
16
P/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？
Does the P/V breaker appear to be in good order?Does the liquid level showed the pressure agree with the cargo master display?
Is an approved SOPEP provided? Are regular Pollution cleandrills being carried and record?
5.13
2
是否定期进行有效的消防、弃船等其他应急演习并记录
Are drills for emergency procedures being carried out?
Has the P/V valves been carried out inspect/test and clean as part of a regular planned maintenance routine and are there records to support this?
8.35
Has a cargo plan been prepared and does it contain a detailed sequence of cargo and ballast transferand Pre-loading/discharging check listand has it been signed by the watch officers
ISGOTT
26.5.4
21
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）
Is a fire control plan exhibited within the accommodation, is a copy also available externally and is equipment correctly marked on it?
Line arrangement of cargo、inert gas、ballast、vent;
Maximum and initial of loading speed
IGS valve open/close display
8.2
2
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？
宁波实华原油码头有限公司
船舶安全检查单
Ship Safety InspectionList
一、证书和文件（Certificates and Documents）
序号
检查内容
VIQ条款
检查结果
Remark
VIQ Item
Y
N
NA
1、
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?
5.54
四、货控室和生活区（CCRand Accommodation area）
序号
检 查 内 容
VIQ条款
检查结果
Remark
VIQ Item
Y
N
NA
1
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
Does the below diagram and information post in Cargo Control Room?
Are all mooring line in good condition? Are the mooring line of same size and type(materials) used for all leads?
Mooring lines must not be secured to winch warping drum.
5.59
6
装有固定泡沫系统，是否有泡沫液化验分析报告？
Are records available to show that samples of foam compound have been tested at regular intervals?
5.53
7
P/V阀是否有定期测试、检查、清洁保养记录？
Are the all IGS valve to individual tanks locked?Are the keys under the control of the person in overfull charge of the cargo transfer?
8.34
13
甲板水封处的止回阀是否有定期检修和测试记录？
Are records maintains of the overhaul and test of Non-return valve?
8.39
14
甲板水封液位是否正常，液位镜清晰？
Is the liquid level in the deck seal correct and clearly visible?
8
货油管线、洗舱管线、消防管线是否有压力测试记录
Havethe cargo lines, COW lines and fire lines been carried out regular pressure testing and recorded evidenceareavailable.
8.21
6.36
8
所有甲板集油槽是否干净，放残塞死？
Are all spill container in clean and are the drain effectively plugged?
6.23
9
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？
Are unused cargo and bunker pipeline manifolds fully bolted and are all drains suitably blanked or capped?
9.4
10
是否有绞缆机刹车测试的规定和测试记录
Is there a policy in place for the testing of winch brakes and are the results recorded?
9.5
二、驾驶台(Bridge)
序号
检查内容
VIQ条款
检查结果
Remark
VIQ Item
Is the safety pin set in position and the BHC test date marked clearly?
9.6
9.7
20
应急防火缆是否安放正确？
Are the emergency towing-off wires (fire wires) in a satisfactory condition?
9
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？
Are All mooring line certificate available? Are there records of date placed in use /inspection and maintenance kept to update?
6
手提式隔膜泵是否安放并处于良好状态？
Is the portable pumpavailableand in good condition?
6.15
7
甲板排外阀是否锁闭或绑住，并张贴防污告示？
Is the deck overboard valve locked or lashed and posted pollution warning notice?
6.13
4
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？
Is there any anti-pollution equipment readily available at manifold area?
6.15
5
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？
Is there any portable extinguisher readilyavailable? Has the fire hose and foam hose been connect at manifold area?
Are all P/V valve and flame screen in good condition?(Not lashed with rope, are free movement , mark is clear)
8.35
12
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？