WSM

OPSN 003 // OPSN 002// SNF 021 //

BRIDGE
SHIP NAME FLEET NAVIGATION3- RESPONSIBILITIE CHECKLIST 21-
PASSAGE S AND
PLANNING WATCHKEEPINGS UMS
OPERATIONS

REVIEWED REVIEWED REVIEWED

YES YES YES

Elbhoff C2

15-May-19 15-May-19 18-May-19

1.OPSN 008 //
NAVIGATION
SNEF 011 // SAFETY
BRIDGE
OPST 004 // 2. SNEF 010 //
SHIP NAME FLEET MAINTENANCE EMERGENCY
CHECKLIST SPEED BRIDGE
LOG FAILURE EMERGENCY
CHECKLIST 10

REVIEWED BY SHIP REVIEWED BY SHIP REVIEWED BY SHIP

BRIDGE
STAFF TEAMSelect... STAFF

Elbhoff C2 YES YES YES

4/5/2019 1)15/MAY/2019
5/18/2019 2)
 OPSC 011 //
TANKER
EQUIPMENT AND
ROUTINES

OSPC 003 //
CARGO OPSC 009// TANK
SHIP FLEET CLEANING AND (CHANGE IN
OPERATIONS GAS FREEING HEATING COILS
PLANNING TESTING AND
ADDITION OF
CARGO TANK
LINE/VALVE
INTEGRITY TEST)

REVIEWED WITH REVIEWED BY SHIP REVIEWED BY SHIP

SHIP TEAM STAFF STAFF
Elbhoff C2 yes yes yes

5/7/2019 01/05/2019

OPSE 004 // OPSG 006-2 //

ENVIRONMENTA GUIDANCE ON OPSN 002-3 //
GUIDELINES ON
SHIP FLEET L PROTECTIONS ENTRIES TO BE DECK LOG BOOK
EMISSIONS TO MADE IN ENGINE ENTRIES
ATMOSPHERE LOG BOOK

REVIEWED BY REVIEWED BY REVIEWED BY DECK

ENGINE STAFF ENGINEERS OFFICERS
YES YES yes
Elbhoff C2
4/5/2019 4/5/2019 05/04/2019
 OPST 002 // OPSC 013 // OPSN 006 //
SHIP FLEET ENGINE ROOM CHARTS AND
PROCEDURES DRAINING PUBLICATIONS

REVIEWED BY REVIEWED BY DECK REVIEWED BY DECK

STAFF AND DECK
ENGINE STAFF OFFICERS OFFICERS
Elbhoff C2 YES YES YES

4/5/2019 04/05/2019 5/8/2019

OPSS 011 // SSF 012 //

OPSS 005-2 //
SHIP FLEET INCIDENT AND SAFETY OFFICER RISK ASSSEMENT
NEAR MISS INPSECTION
PROCESS
REPORTING CHECKLIST

REVIEWED BY SHIP REVIEWED BY SAFETY REVIEWED BY

STAFF OFFICER OFFICERS ON BOARD

yes yes YES

Elbhoff C2
15/04/2019 10/05/2019 4/5/2019
Elbhoff C2

STF 011 // E/R

OPSE 008-1 // CEHCKLIST 11 // OPSA 002 //
ENVIORNMENTA MOORING
L PROTECTION // MANUAL
SHIP FLEET CHANGEOVER TO MANAGEMENT
WHEN BALLAST LSMGO -
WATER RUNNING ON
DISCHARGED
LSMGO

(CBM
MOORINGS)
REVIEWED REVIEWED REVIEWED
yes YES yes
Elbhoff C2
19/05/2019 6/5/2019 18/05/2019

RISK
OPSC 005 // ASSESSMENTS
GUIDANCE ON SHIP TO SHIP
SNF 006 // EMERGENCY OPERATIONS
MASTER PILOT
SHIP FLEET INFORMATION DISCHARGE OF
EXCHANGE TANK DUE TO
LOSS OF PUMP (To Be Used
(FRAMO) during STS
operations)

                                      
REVIEWED AND
REVIEWED REVIEWED DISCUSSED WITH
SHIP STAFF

1. STS LOCATION
Select... Select... SUITABILITY         
Select...  

ELBHOFF C2
 1. STS
ELBHOFF C2 DATE IMPLEMENTED NA APPROACH            
                  
Select...

1. STS MOORING
OPERATIONS        
Select...
 WSMS COMPLIANCE

OTF 004//
DEFECTIVE
OPSN 003-2 //
MINIMUM UKC EQUIPMNT
REPORTING
REQUIREMENTS FORM TO PORT
AUTHORITIES

REVIEWED REVIEWED

YES Select...

8-May-19 DATE IMPLEMENTED

SCF 004//
CEHCKLIST 4
CRUDE OIL
WASHING

REVIEWED BY SHIP
STAFF

yes

12/05/2019
OPSS 006 //
SAFETY
PROCEDURES
PERMIT TO
WORK

& UNPLANNED
WORK FORM SSF
056

REVIEWED BY SHIP
STAFF
yes

01/05/2019

OPSE 002//
ENVIRONMENTA
L PROTECTION
(RESPONSIBILITIE
S)

REVIEWED BY CHIEF
ENGINEER
YES

4/5/2019
OPSH 003-6 //
MONTHLY
MEDICAL
REPORTING
FORMAT

REVIEWED BY SHIP
STAFF

YES

1-May-19

OPSS 004 //
SAFETY
FAMILIARISATIO
N AND TRAINING

1. NON SHIP
STAFF LETTER
OF IDEMNITY
(ATTACHMENT
TO OPSS004)

2. MOORING
TRAINING (SEC
4.4)

3. MOORING
OPERATION
TEMPLATE
(MAP 002)

REVIEWED BY SHIP
STAFF

Select...

07/05/2019
OPSC 007 //
TANKER
OEPRATIONS
CARGO CARE

REVIEWED
yes

15/04/2019

Daily
Circulars sent to Work
HK and SG Job planning
Responsibilities/
Managed tankers Duties -Master and
Only Toolbox
Meeting

(HK and
(Mail sent on
07th May 2019) SG
vessels)
(OPSG 002-1)

REVIEWED
       REVIEWED AND REVIEWED AND KEPT AND
DISCUSSED WITH IN HANDOVER FILE DISCUSSED
SHIP STAFF WITH SHIP
STAFF
 1. Internal and
External Audit Select... yes
Review Select...

10TH May 2019

IMPLEMEN
TED AND
1. Defect List SENT
Analysis        DAILY TO
 Select... MARINE
SUPERINTE
NDENT

10TH May 2019 yes