R2.4.1
Name:
IMO No:
P&I CONDITION SURVEY REPORT
Vessel type:
Ship Name:IMO No:
Survey date of first attendance: / January FebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember 20172018201920202021202220232024202520262027202820292030
Survey date of last attendance: / January FebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember 20172018201920202021202220232024202520262027202820292030
Survey port:
Surveyor:
Surveyors Ref No.:
West of England Ref No.:
Disclaimer
This report, and any accompanying documentation or photographs, has been compiled for the sole use of the Association for insurance purposes only and should not be disclosed to third parties without prior written permission from the Association. The information contained in this report, and any accompanying documentation or photographs, is not exhaustive as to the general condition of the ship and should not be relied upon by members or by any other party as any assurance, representation or warranty as to the condition of the ship and nothing herein shall prejudice the Club’s rights under the insurance policy in the event of a dispute between the Club and the member relating to the condition of the ship.''
Index
Part ASurvey details / Go to
Executive summary / Go to
1. / Vessel’s particulars / Go to
2. / Circumstances of survey / Go to
3.1 / Overall survey summary / Go to
3.2 / List of defects/deficiencies & list of uninspected items / Go to
3.3 / Summary of safety and operational tests / Go to
3.4 / Surveyor’s comments / Go to
3.5 / List of supporting documentation / Go to
Part B
4.1 / Certificates / Go to
4.2 / Shipboard management / Go to
4.3 / Crew / Go to
4.4 / Safe working / Go to
4.5 / Hygiene standard and house keeping / Go to
4.6 / Fire safety / Go to
4.7 / Life saving appliances / Go to
4.8 / Pollution control / Go to
4.9 / Bridge, navigation and communication / Go to
4.10 / Hull and deck / Go to
4.11 / Lifting appliances / Go to
4.12 / Ballast tanks & void spaces / Go to
4.13 / Machinery spaces / Go to
Part C
5.1 / Cargo and ballast systems / Go to
5.2 / Inert gas system / Go to
5.3 / Tank cleaning system / Go to
5.4 / Cargo control and safety / Go to
5.5 / Documentation – general / Go to
5.6 / Cargo control / documentation – chemical carriers / Go to
5.7 / Documentation – combination carriers / Go to
2
R2.4.1
Name:
IMO No:
PART A
EXECUTIVE SUMMARY
1. vessel’s particulars
1.1 Particulars
1.1.1 Ship's Name:1.1.2 Previous Name(s):
1.1.3 IMO No:
1.1.4 Flag/Port of registry:
1.1.5 Year built:
1.1.6 Builder:
1.1.7 Class society:
1.1.8 Class notations:
1.1.9 Recognised Organisation issuing ISM certification:
1.1.10 Ship type:
1.1.11 GT:
1.1.12 Summer DWT:
1.1.13 Last docking:
1.1.14 Last Class Special Survey:
1.1.15 Ship’s trading pattern:
1.1.16 Master’s name:
1.1.17 Name of owner’s representative attending survey:
1.1.18 Time under present management:
1.1.19 Owners:
1.1.20 Managers (crewing, technical & operational):
2. CIRCUMSTANCES OF SURVEY
(Describe in brief the circumstances under which the survey was carried out, such as, but not limited to, the date and the time the survey commenced and date and time of completion, if the Master was aware of the visit, the operational status of the vessel at the time, type of cargo handled if applicable, and particular observations or information the Surveyor may consider to be of interest for the Club. Please also specify ballast tanks and cargo holds/cargo tanks inspected. Areas not covered at the current inspection and the reason for not carrying out a full inspection should be stated – if applicable!)
3. SUMMARY OF SURVEY
3.1 Overall Survey summary
Following completion of the survey, and based on his overall impression of the vessel, the surveyor should complete the overall summary below:
Y N Remarks
2
R2.4.1
Name:
IMO No:
3.1.1 Do you consider the vessel to be structurally sound?
/ /3.1.2 Do you consider the vessel to be cargo worthy?
/ /3.1.3 Do you consider the vessel’s overall safety policy to be effective?
/ /3.1.4 Do you consider the vessel’s pollution prevention equipment and documented anti-pollution procedures effective?
/ /3.1.5 Do you consider the vessel’s navigational routines and navigational equipment to be satisfactory?
/ /3.1.6 Has the vessel been provided with properly documented safety and operational procedures and are all key areas covered?
/ /3.1.7 Were officers and ratings co-operative during your visit?
/ /3.1.8 Was the crew able to communicate satisfactorily in a common language?
/ /3.1.9 From your contact with various officers during the survey, would you say that they appeared motivated, experienced and competent?
/ /3.1.10 Do you believe that the vessel and its crew are receiving adequate support from shore management?
/ /3.1.11 Do you consider that the standards of crewing and operational practices aboard this ship are satisfactory and do not need examining in greater detail?
/ /2
R2.4.1
Name:
IMO No:
3.2 List of Defects/Deficiencies &
List of Uninspected Items
A list of all defects/deficiencies noted during the survey is to be given to the owner’s representative or master on completion of the survey. A copy of this list, in WORD format, is to be attached to this executive summary.
If appropriate, please also repeat this for any survey items that could not be inspected, stating the reason(s) why inspection was not possible.
2
R2.4.1
Name:
IMO No:
3.3 Summary of Safety and Operational Tests
The Safety and Operational Tests witnessed by the Surveyor, together with the results, are to be listed below. If due to vessel operations some tests cannot be carried out the reason needs to be entered in the remarks column. Please note testing may have a Y or N result and should be marked accordingly as per instructions for filling out the form.
Y N NI NA Results / Remarks
3.3.1 Cargo heating systems. (back to 5.1.18)
3.3.2 Cargo tank high level alarms. (back to 5.4.6)
3.3.3 Cargo pump emergency stops. (back to 5.4.7)
3.3.4 Pump room gas and bilge alarms. (back to 5.4.9)
3.3.5 High temperature alarms for cargo, stripping and ballast pumps. (back to 5.4.15)
3.3.6 Hydro test ballast spaces surrounding the cargo area to main deck level. (back to 4.12.1)
3.3.7 Engine room bilge high-level alarms (back to 4.13.1).
3.3.8 Main fire pump on hydrant. (back to 4.6.2)
3.3.9 Emergency fire pump on hydrant. (back to 4.6.2)
3.3.10 Emergency power sources. (back to 4.9.3) (back to 4.13.6)
3.3.11 Emergency lighting. (back to 4.13.10)
3.3.12 Decontamination showers and eye baths on deck. (back to 5.4.17)
3.3.13 Remote stops and shutdowns (back to 4.13.13)
3.3.14 Quick closing valves (back to 4.13.11)
3.3.15 Remote closing devices (back to 4.13.12)
3.3.16 Oily water separator 15 ppm monitor. (back to 4.8.8)
3.3.17 Steering gear (back to 4.13.21)
3.3.18 Emergency steering gear (back to 4.13.21)
3.3.19 Lowering lifeboats (back to 4.7.1)
3.3.20 Running lifeboat engines (back to 4.7.3)
3.3.21 Navigation light failure alarm (back to 4.9.11)
3.3.22 BNWAS alarms (back to 4.9.7)
3.3.23 General emergency alarm
3.3.24 Smoke/fire alarm (back to 4.6.1)
3.3.25 Self test of DSC radio sets (back to 4.9.2)
3.3.26 Test of emergency communications between bridge/engine room and bridge/steering gear compartment. (back to 4.9.13)
3.3.27 Main switchboard earth fault monitoring system. (back to 4.13.9)
Additional information:
3.4 Surveyor’s comments
To include clarification of answers given above and further remarks regarding any additional observations or reservations. Particular reference should be made of any items affecting the vessel’s sea or cargo worthiness.
3.5 List of supporting documentation
Class Certificates
Class Listings
Hatch Cover Tightness Report
Crew List
Etc……
Surveyors name:
Signature:
Date:
PART B
SURVEY QUESTIONNAIRE
ALL SHIP TYPES
4. SURVEY QUESTIONNAIRE – ALL SHIP TYPES
4.1 Certificates
Y N NI NA Results / Remarks
4.1.1 Are the relevant class and statutory certificates valid?
4.1.2 Are all class and statutory certificates clean? Any conditions, restrictions, recommendations, exemptions or memoranda should be noted in the Remarks column.
4.1.3 Are all required certificates and documents onboard as per FAL.2-Circ.131 ?
Additional information:
4.2 Shipboard Management
Questions 4.2.1 to 4.2.4 are only to be answered if the current Manager has operated vessel in excess of 3 months.
Y N NI NA Results / Remarks
4.2.1 Are internal audits of the Safety Management System (SMS) carried out at regular intervals and are they satisfactorily reported?
4.2.2 Are safety meetings carried out at a regular interval and records kept? Give details of ship’s safety officer in remarks column.
4.2.3 Are non-conformity / accident / near accident reports raised and handled in a satisfactory manner?
4.2.4 Are Masters’ Reviews of the SMS carried out and satisfactorily reported?
4.2.5 Is a Planned Maintenance System (PMS) implemented and kept up to date?
4.2.6 Is efficient access control in place? Was surveyor’s identification checked and verified upon boarding?
4.2.7 Are there contingency plans onboard to deal with emergencies and spills, as applicable?
4.2.8 Are muster lists, general arrangement plans and capacity plans available, current and prominently posted in relevant areas?
4.2.9 Is an adequate emergency command structure in place?
4.2.10 Has the vessel been detained during the last few months? If not, have defects / deficiencies identified in the last PSC Inspection report been dealt with properly? Date and place of last PSC inspection to be noted in remarks column. If vessel has been detained, attach a copy of that PSC Inspection report.
4.2.11 Is the vessel regularly visited by a company superintendent? Note date of last visit and numbers of visits annually in remarks column.
4.2.12 Is an approved stability book on board and are stability/stress calculations being carried out to confirm departure and arrival conditions are as required?
4.2.13 Is an approved loading computer on board and in use?
4.2.14 Are stability records being properly maintained, including sailing draughts?
Additional information:
4.3 Crew
Y N NI NA Results / Remarks
4.3.1 Are officers proficient in Maritime English to communicate efficiently?4.3.2 If crew is multinational is there a common language understood by all? List number of nationalities and common language in remarks column. Append copy of crew list to the report.
4.3.3 Did you observe any communication difficulties between crew members? (see notes on filling out the form before replying to this question)
4.3.4 Does the company have a briefing/de-briefing policy for Masters/Chief Engineers prior to joining/after signing off?
4.3.5 Are “hand over” reports completed by the Master/Chief Engineers and records kept on board?
4.3.6 Does the crew complement correspond with the Safe Manning Certificate? Actual and safe manning complements to be entered in remarks column.
4.3.7 Are officers recruited and employed directly by the company? If supplied by crewing agents give details in remarks column.
4.3.8 Do officers consider themselves to be permanent employees of the company?
4.3.9 In your view are there sufficient officers and crew on board to handle both routine activities and emergencies?
4.3.10 Was the Master aware that a P & I condition survey had been arranged?
4.3.11 Are random or specific drug and alcohol testing carried out?
4.3.12 Are the vessel’s records of crew rest and working hours up to date, and do the records confirm compliance with STCW and ILO Convention requirements?
4.3.13 Are crew salaries being paid on time and at the contracted rates?
Additional information:
4.4 Safe Working
Y N NI NA Results / Remarks
4.4.1 Are manufacturers’ instruction and maintenance manuals available for all onboard equipment & machinery?
4.4.2 Are standing orders, procedures, instructions and manufacturers’ manuals written in a language which can be understood by the crew?
4.4.3 Are general and emergency instructions posted and written in a language which can be understood by the crew?
4.4.4 Are “No Smoking” areas on board clearly marked and were smoking regulations observed during your visit?
4.4.5 As observed, are work permit procedures implemented and adhered to?
4.4.6 Are enclosed space entry rescue drills being made?
4.4.7 Are portable oxygen and gas detection meters provided and regularly calibrated?
4.4.8 Are relevant personal protective equipment and clothing, as it affects the vessel type provided and in use?
4.4.9 Is adequate lighting provided throughout the vessel?
4.4.10 Are “locked in” handles and alarms from cold stores and freezers in satisfactory condition?
4.4.11 Is the CO2 installation protected against unauthorized release?
4.4.12 Are walkways, stairways, catwalks, ladders, platforms, and handrails, as applicable, in satisfactory condition throughout the vessel?
4.4.13 Are mobile safety guards, such as rails, lines, and wires etc., provided and in use?
4.4.14 Are accommodation ladders, pilot ladders, gangways, etc. in satisfactory condition? Are means of embarkation/disembarkation being inspected & maintained in accordance with MSC.1/Circ.1331? Check monthly inspection records.
4.4.15 Did you observe any unsafe working practices during your visit? (see notes on filling out the form before replying to this question)
Additional information:
4.5 Hygiene Standard and House Keeping
Y N NI NA Results / Remarks
4.5.1 Are galleys, pantries, stores and accommodation areas clean, tidy and free of fire hazards (pay particular attention to galley range hood vent ducting)?
4.5.2 Is fitted equipment in apparent satisfactory condition?
4.5.3 Are sufficient provisions of satisfactory quality being provided?
4.5.4 Are the vessel’s sanitary systems and washrooms in a satisfactory condition?
4.5.5 Are provision and cold stores clean, tidy and maintained at correct temperatures?