Beruflich Dokumente
Kultur Dokumente
Summary
1.Emergency Fire Pump and its pipes
(The Emergency Fire Pump can not deliver water, Emergency fire pump's pipe was partially not insulated with
A60 insulation, Insufficient pressure detected) (3 cases)
3.Ventilation
(Dampers of Stbd and Port side ventilations for E.R seized, Lots of holes at damper of E/R ventilation )
(2 cases)
9.Documentation - ISM
(Ship's ISM documentation not update after resolution MEPC 201(62) enforced, The onboard education plan
(2013) not onboard) (2 cases)
Details
Case-1( Port in Australia )
Def. Act. ISM.
Code Type of deficiency Details of deficiency Code Code
04109 Fire drills Fire Drills - Not carried out since 26/12/2102. 17 -
04110 Abandon ship drills Boat drills not carried out since 26/12/2012. 17 -
04110 Abandon ship drills Rescue boat and life boat , not maneuvered in the water since 17 -
26/09/2102.
11134 Operation of Life Saving Key personnel not familiar with the starting operation of 17 -
Appliances Rescue boat engine.
11129 Operational readiness of Self contained breathing apparatus in fire control station is 17 -
lifesaving appliances unusable as its leaking air at all couplings and low pressure.
01305 Logbooks / compulsory Numerous Log book entries made for activities'''' that were 99 -
entries not actually carried out , such as Abandon ship drill, fire drill ,
man overboard drill and other drills.
Page 1
04109 Fire drills Fire drill conducted with full compliment on board, and was 30 -
found to be unsatisfactory, Crew not familiar with fire fighting
procedure, duties and equipment.
15113 Other (ISM) All the above deficiencies are objective evidence that the 30 0
safety management system as implemented on board fails to
satisfy the requirements of the ISM code section 2 , 6 and 8.
Page 2
04114 Emergency source of Battery pack #2 for emergency generator starting not able to 70 -
power - Emergency start the diesel engine. Battery pack to be renewed.
Generator
04114 Emergency source of Emergency generator breaker tripping when starting the 30 -
power - Emergency emergency fire pump. Only 8kW on the emergency
Generator switchboard during the test. To be rectified before departure.
15113 Other (ISM) Internal safety audit and corrective action is required within 3 18 -
months. Deficiencies marked(ISM)are objective evidence of a
failure or lack of effectiveness of the implementation of the
ISM code.
Page 3
14118 Other (MARPOL/Annex I) Hand pump for transferring bilge water from S/G room to E/R 17 -
found handle broken.
14504 Other (MARPOL Annex Garbage drum for oily rags and wastes in E/R no cover. 17 -
)
15106 Development of plans for The ship not training for key officer and AB on duty of how to 30 7
shipboard operations deal with the residue of fumigant materials and which caused
fire on poop deck.
Page 4
Case-12( Port in China )
Def. Act. ISM.
Code Type of deficiency Details of deficiency Code Code
05104 MF radio installation The MF/HF Radio Installation- Malfunction. 30 -
10116 Nautical publications The Guide To Port Entry(Volume 1, 2, 3, 4 2011/2012)- Old 17 -
Edition.
10103 Radar The X-band Radar- In Poor Working Condition. 17 -
10114 Voyage data recorder The S-VDR- Can Not Receive The Signal From Radar Or AIS. 17 -
(VDR)/Simplified Voyage
date recorder (S-VDR)
04102 Emergency Fire Pump and The EM’CY Fire Pump- Can Not Deliver Water To Fire Main 30 -
its pipes Piping.
14104 Oil filtering equipment The Oil Solenoid Valve For O.F.E- Malfunction. 30 -
Page 5
Case-15( Port in China )
Def. Act. ISM.
Code Type of deficiency Details of deficiency Code Code
11101 Lifeboats The reflective tapes of lifeboat aged. 16 -
10104 Gyro compass The error between gyro compass and repeaters too large, 17 -
more than 1 degree.
10116 Nautical publications Notice to mariners not up to date, short of 4 weeks. 17 -
14503 Garbage management plan The garbage management plan not approved by class. 16 -
01305 Logbooks / compulsory Details of drills not recorded in log book. 99 -
entries
01305 Logbooks / compulsory Onboard education not recorded on ship log book. 99 -
entries
03103 Railing, gangway, walkway One guardrail on boat deck surround short of one chain. 17 -
and means for safe
passage
03115 Other (load lines) Draft mark, aft of ship port side, port number not clear. 16 -
03108 Ventilators, air pipes, Height of Air pipes for ballast tanks were about 700mm; less - -
casings than 760mm.
07106 Fire detection Manually operated call point not available in Emergency 30 -
Generator room.
15110 Documentation - ISM The onboard education plan (2013) not onboard. 30 11
07119 Other (fire safety) The control for remote operation of the valve for E/G fuel 30 -
tank and the valve for tanks located in M/C space in same
side and using same air bottle.
Page 6
Case-17( Port in Indonesia )
Def. Act. ISM.
Code Type of deficiency Details of deficiency Code Code
04102 Emergency Fire Pump and Emergency fire pump's pipe exposed in Engine Room was 30 -
its pipes partially not insulated with A60 insulation material on about
200 mm from the sea chest's valve.
11117 Lifebuoys incl. provision Lifebuoy light located in Aft Main Deck (P) was not lit. 17 -
07101 Fire prevention structural Drawing No. F-1202 “Fire Control Plan” was not same with 99 -
integrity the drawing No. F-3201 and actual condition of fire protection
installed on board, at the location as follows:
- Upper deck (P) Fr.23 - Fr.24, bulkhead of Cable Space.
10109 Lights, shapes, sound- Navigation light No.1 (P) un lit. 17 -
signals
11101 Lifeboats Lifeboat engine (free fall) - failure. 30 -
04110 Abandon ship drills Lifeboat / recue boat waterborne and maneuvering - not 99 -
confirm.
05108 Performance standards MF/HF Radio DSC failure test by DC power. 17 -
for radio equipment
11101 Lifeboats Retro reflective tape for lifeboat - poor condition. - -
Page 7
14108 15 PPM alarm Inoperative -- Oil water separator inoperative. 30 -
arrangements
13107 Other (machinery) Other -- on boiler flame failure alarm do not work. 30 -
13101 Propulsion main engine Not as required -- on main engine some drain pipe for double 17 -
jacket injection pipe are disconnected.
13101 Propulsion main engine Not as required on main engine fuel oil leakage from injection 17 -
fuel pump.
13102 Auxiliary engine Not as required on diesel generator turbocharger is not 30 -
protect by thermal insulation.
13102 Auxiliary engine Not as required on all diesel generator double jacket for 17 -
injection pipe are missing.
09232 Cleanliness of engine Insufficient -- cleanliness of engine room is insufficient. 17 -
room
13107 Other (machinery) Other- fuel oil leakage from fuel transfer pump. 17 -
13107 Other (machinery) Other -on boiler water leakage from glass water level. 17 -
04102 Emergency Fire Pump and Insufficient pressure- Emergency fire pump is not as required. 30 -
its pipes Insufficient pressure detected.
09106 Sanitary facilities Not hygienic - cleanliness of sanitary facilities must be 17 -
improved.
09229 Winches and capstans Not properly maintained- oil leakage from forward mooring 30 -
winch. Previous outstanding deficiency not rectified.
15109 Maintenance of the ship Safety management audit by the Administration is required 30 10
and equipment before departure of the ship.
Page 8
16101 Ship security defects Most of the Restricted doors opened and not controlled 17 -
properly.
09130 Water, pipes, tanks G/S Line on Deck leaking water a lot. 17 -
02120 Marking of IMO number Ship’s Identification Number(IMO No.) not marked properly in 17 -
accordance with the SOLAS & ISPS Code(Machinery Space).
10100 Safety of Navigation Ship’s Maneuvering Characteristics not provided properly and 17 -
Officer on Bridge not Familiar with this data.
15110 Documentation - ISM Many of Ship’s Record, Documents and Log made in 17 11
Japanese(Working Language English) .
14504 Other (MARPOL Annex Garbage Record Book not up to date, old version used. 17 -
)
01314 Shipboard oil pollution SOPEP not on board. 17 -
emergency plan (SOPEP)
15105 Resources and personnel Familiarization Check List for new joined crew not provided. 17 6
15106 Development of plans for Work permit for hot work, working aloft enclosed space entry 17 7
shipboard operations not provided.
17101 Other safety in general Gas Detector for enclosed space entry not provided. 17 -
07114 Means of control A-class fire door of galley fixed by rope. 17 -
(opening, pumps,
ventilation, etc.)
15113 Other (ISM) Ship’s crew showed a lack of ISM implementation. 17 -
16107 Other (Maritime security) Ship’s crew showed a lack of ISPS implementation. 17 -
Page 9
16100 ISPS Restricted area placard not posted(F’cle store, 17 -
Accommodation area door, Engine room casing, Steering gear
room).
10101 Pilot ladders and Pilot ladder in bad condition(only 3 steps of rubber step 17 -
hoist/pilot transfer provided.
arrangements
04113 Water level indicator Sensor of No.1 Cargo Hold water level detection system failed. 30 -
15106 ISM The crew(including Master) not reported what ship had been 30 7
fired on ship to harbor authority.
07113 Fire pumps and its pipes Water leaking found in extension joint on fire main pipe line (2 30 -
parts).
07115 Fire-dampers Funnel fire damper not fully closed. 17 -
02108 Electric equipment in Non-conducting mat not provided in vicinity of electrical 17 -
general distributing panel.
03107 Doors Door from accommodation spaces to open deck on captain 17 -
deck severely deformed & holed.
07105 Fire doors/openings in Engine room entrance door(A-60 class) not self-closed(on A- 17 -
fire-resisting divisions B deck).
07108 Readily availability of fire Fire man’s outfit on upper deck not readily available to use. 17 -
fighting equipment
03107 Doors Entrance door to hospital damaged. 17 -
07108 Readily availability of fire Fire hose box not provided in vicinity of fire hydrant on upper 17 -
fighting equipment deck(Port side).
07114 Means of control Isolating valve for fire main pipe line not indicated properly. 17 -
(opening, pumps,
ventilation, etc.)
02120 Marking of IMO number Inside of IMO number (Ship identification number) in engine 30 -
room not marked permanently.
07112 Emergency Escape Low pressure found on EEBD in engine room. 17 -
Breathing Device and
disposition
10114 Voyage data recorder VDR indication panel in bad condition. 17 -
(VDR)/Simplified Voyage
date recorder (S-VDR)
07105 Fire doors/openings in Entrance door of steering gear room severely deformed. 17 -
fire-resisting divisions
10107 Automatic radar plotting Speed through water not interfaced with ARPA RADAR. 17 -
aid (ARPA)
03107 Doors Door of bath room on A-B deck unduly damaged &cut. 17 -
03108 Ventilators, air pipes, Cover of ventilator on boat deck severely stuck. 17 -
casings
03107 Doors Entrance door of upper deck(P&S) severely deformed. 17 -
03107 Doors Entrance door of toilet on A-B deck unduly damaged & cut. 17 -
Page 10
Case-26( Port in Korea )
Def. Act. ISM.
Code Type of deficiency Details of deficiency Code Code
07101 Fire prevention structural
Bulkhead between E/R ventilation and accommodation(stair 17 -
integrity way) not designated A-60 fire integrity.
10111 Charts Ulsan harbor and approach chart was not up to date. 17 -
16105 Access control to ship Access control to the ship not carried out when PSCO 99 -
onboard.
15106 Development of plans for Above def'No.2&3 was point out last PSC inspection at 18 7
shipboard operations ULSAN.
Page 11
15104 Masters responsibility and SMS fails to ensure that bridge watch keepers are adequately 18 5
authority rested for first and subsequent watches at sea, and that
records of rest hours are maintained. As evidenced by
deficiencies 1 and 2.
15111 Company verification, SMS fails to ensure that management company reviews PSC 18 12
review and evaluation deficiencies. This vessel and sister vessel on same trade have
had numerous PSC deficiencies regarding adequate rest for
bridge officers.
15106 Development of plans for SMS does not ensure procedures for critical shipboard 18 7
shipboard operations operations are fully effective, as evidenced by significant UKC
assessment error for arrival this port, and deficiency number
5.
Page 12