| A | B | C | D | F | G | H | I | J | |
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1 | Sections | Subsections | QID | QTEXT | DESCRIPTION(ALL SHIPS) | RISQ | VIQ | All regulations | SHIPTYPE |
2 | Engine room (AH) | UMS: Entry to E.Room | 1 | Is there a procedure for entry into the engine room in UMS condition available? Are these safe entry requirements posted at the normally accessible entrance to the machinery space and does it specify the requirements to use the dead man alarm (where fitted) during rounds in the machinery space? | Note: The procedures must include the following requirements: • The The procedure of entry into engine room in UMS condition should be posted in ECR, Bridge, all entrances to engine room, including inside the elevator • During unattended periods, no-one enters the machinery spaces alone; for example to carry out final evening checks, without first informing the bridge. • During unattended periods, contact should be maintained with the bridge at frequent predetermined periods during any entry, unless a dead man alarm is fitted. • A rating should not be assigned any duty which involved them attending the engine room alone during unattended periods. • Where a single engineer maintains a watch, contact is maintained with the bridge or cargo control room at frequent predetermined periods, unless a dead man alarm system is fitted. • The dead man alarm, if fitted, is regularly tested and the results recorded. | 13.6 | SIRE 2 - 10.3.3/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker |
3 | Engine room (AH) | UMS: Entry to E.Room | 2 | Does the vessel operator have procedures for entry into the machinery space during periods of UMS operation? | Note: The procedures must include the following requirements: • During unattended periods, no-one enters the machinery spaces alone; for example to carry out final evening checks, without first informing the bridge. • During unattended periods, contact should be maintained with the bridge at frequent predetermined periods during any entry, unless a dead man alarm is fitted. • A rating should not be assigned any duty which involved them attending the engine room alone during unattended periods. • Where a single engineer maintains a watch, contact is maintained with the bridge or cargo control room at frequent predetermined periods, unless a dead man alarm system is fitted. • The dead man alarm, if fitted, is regularly tested and the results recorded. | 13.6 | SIRE 2 - 10.3.3/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker |
4 | Engine room (AH) | UMS: Entry to E.Room | 3 | Are there records of testing of the dead man alarm where fitted? | 13.7 | SIRE 2 - 10.3.3/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker | |
5 | Engine room (AH) | UMS: Entry to E.Room | 4 | Do the Bridge and Engine Room log books show the status of machinery space operation and records of entry during recent unattended periods? | 13.9 | SIRE 2 - 10.3.3/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker | |
6 | Engine room (AH) | UMS: Entry to E.Room | 5 | Does the Dead man alarm automatically set off an alarm on the bridge or in the officers’ quarters, as appropriate, if it is not reset from the machinery spaces in a maximum period not exceeding 30 min? Is a pre-warning signal in the machinery spaces which operates 3 min before the Dead man alarm operates provided? | Note: Dead man alarm system should be put into operation: 1. automatically when the engineer on duty has to attend machinery spaces in case of a machinery alarm. 2. or manually by the engineer on duty when attending machinery spaces on routine checks. When the system is brought into operation, disconnection should not be possible before the engineer has acknowledged the alarm in the machinery spaces. | 13.7 | SIRE 2 - 10.3.3/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker |
7 | Engine room (AH) | UMS: Entry to E.Room | 6 | Are engineers familiar with the company procedures for safe entry into the machinery space(s) during UMS operation? Does Officer manually start the dead man alarm on entry during UMS? | 13.6 | SIRE 2 - 10.3.3/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker | |
8 | Engine room (AH) | ECR | 7 | Does an Engineer call alarm sound if an engine room alarm is not acknowledged within 5 mins? Confirm this is tested and recorded? | Note: Ships constructed before 18th Jan 2010 may have this setting more than 5 minutes. | 13.8 | SIRE 2 - 10.3.4/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker |
9 | Engine room (AH) | ECR | 8 | Is the Deadman alarm setting checked? | Note: If fitted, Deadman's Alarm must sound on the Bridge or officer's quarters if not acknowledged within maximum 30 mins. Where deadman alarm is not fitted; there must an agreed communication system between Engine Officer of Watch and the Bridge with interval clearly documented (not exceeding 30 minutes). | 13.7 | SIRE 2 - 10.3.3/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker |
10 | Engine room (AH) | ECR | 9 | Are there records of regular testing of the engineers alarm? | Note: Engineer's alarm should be provided to be operated from the engine control room or at the manoeuvring platform and, should be audible in the engineers accommodation. In addition to manual operation from the machinery space, the engineers’ alarm on ships with UMS should operate when the machinery alarm is not acknowledged in the machinery spaces or control room in a specified limited period of time, depending on the size of the ship but not exceeding 5 min. | 13.8 | SIRE 2 - 10.3.4/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker |
11 | Engine room (AH) | ECR | 10 | Are engineers familiar with the company procedures for the operation and testing of the engineers alarm? | 13.8 | SIRE 2 - 10.3.4/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker | |
12 | Engine room (AH) | ECR | 11 | Are engineers able to identify the locations of the engineers alarm activation points within the machinery spaces? | 13.8 | SIRE 2 - 10.3.4/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker | |
13 | Engine room (AH) | ECR | 12 | Has the operator developed procedures for the operation and testing of the machinery alarm? | Note:UMS vessels:Procedure should include a description of its operation. Requirements for regularly testing the alarm and recording the results. | SIRE 2 - 10.3.5/TMSA - 3.1.4 | Solas II-1 Part C / Reg 51 | Bulk Carrier, Oil Tanker | |
14 | Engine room (AH) | ECR | 13 | Are there records of the regular testing of the machinery alarm at all locations? | Note: A machinery alarm system should have a connection to the engineers' public rooms and to each of the engineers' cabins through a selector switch. Activate an audible and visual alarm on the navigating bridge. Activate the engineers' alarm, if an alarm function has not received attention locally within a limited time | SIRE 2 - 10.3.5/TMSA - 3.1.4 | Solas II-1 Part C / Reg 51 | Bulk Carrier, Oil Tanker | |
15 | Engine room (AH) | ECR | 14 | Are engineers familiar with the company procedures for the operation and testing of the machinery alarm, and with the separate functions of the machinery alarm panel in the engine room? | SIRE 2 - 10.3.5/TMSA - 3.1.4 | Solas II-1 Part C / Reg 51 | Bulk Carrier, Oil Tanker | ||
16 | Engine room (AH) | ECR | 15 | Is the Chief engineer's night order book written daily or as required by SMS? | Note: Night / Day orders for outside the normal routines. Daily orders should include but not be limited to the anticipated time(s) of: • Changing the engine room status for navigational operations. • Conducting machinery tests for navigational operations. • Changing the number of generators to accommodate operational needs. • Commencing the changing of fuel grades or other measures to comply with environmental restrictions. • When the incinerator and/or oily water separator may be used in compliance with regulations and company procedures. | 13.3 | SIRE 2 - 10.1.1 | ICS: E.R. procedures 2.1.3. ISM Code 5.1 | Bulk Carrier, Oil Tanker |
17 | Engine room (AH) | ECR | 16 | Is the Daily Order book with each dated and timed entry signed by the Chief Engineer, and each watchkeeping officer before taking over their watch? Does the Engine Room log book and other records to support the changes of machinery space operating mode and the status of machinery? | 13.3 | SIRE 2 - 10.1.1 | ICS: E.R. procedures 2.1.3. ISM Code 5.1 | Bulk Carrier, Oil Tanker | |
18 | Engine room (AH) | ECR | 17 | Do all EOOW fully understand, the contents of the Standing and Daily orders? | 13.3 | SIRE 2 - 10.1.1 | ICS: E.R. procedures 2.1.2/2.1.3. ISM Code 5.1 | Bulk Carrier, Oil Tanker | |
19 | Engine room (AH) | ECR | 18 | Are engineers familiar with the company procedures for monitoring the machinery spaces during manned operation, including the checks to be conducted during the machinery space rounds and the checklists? | Note: Non UMS vessels. | 13.9 | SIRE 2 - 10.1.3 | Solas II-1 / Reg 31 | Bulk Carrier, Oil Tanker |
20 | Engine room (AH) | ECR | 19 | Are engineers familiar with the company procedures for monitoring the machinery spaces during manned and unmanned operations; including the checks to be conducted during the machinery space rounds and the checklists? | Note: UMS vessels. | 13.4 | SIRE 2 - 10.1.4 | Solas II-1 / Reg 31 | Bulk Carrier, Oil Tanker |
21 | Engine room (AH) | ECR | 20 | If vessel is UMS certified; is the engine room running in UMS mode? | Note: UMS vessels. | 13.4 | SIRE 2 - 10.1.4 | Solas II-1 / Reg 31 | Bulk Carrier, Oil Tanker |
22 | Engine room (AH) | ECR | 21 | Is the engine control room clean and well maintained? | 13.29 | SIRE 2 - 5.8.2/TMSA - 9A.1.1 | COSWP-5.5; ER procedures guide-11.14 | Bulk Carrier, Oil Tanker | |
23 | Engine room (AH) | ECR | 22 | Confirm that there is no material stored behind the ECR panel? | 13.29 | SIRE 2 - 5.8.2/TMSA - 9A.1.1 | COSWP-5.5; ER procedures guide-11.14 | Bulk Carrier, Oil Tanker | |
24 | Engine room (AH) | ECR | 23 | Is the restarting procedure for engine room machinery posted? | Note: Blackout Procedure. This must be clear to the Engineers. The procedure should include the following guidance, where applicable, on how to: • Regain power from the emergency to the main switchboard; • Charge the air receivers for the main diesel generators in order to provide electrical power to all auxiliaries (fuel and lubricating oil pumps and the boiler supply); • Restart all auxiliaries; • Restart the main engine and boiler | 13.1 | Bulk Carrier, Oil Tanker | ||
25 | Engine room (AH) | ECR | 24 | Is there a list of machinery that will restart automatically? | 13.1 | Bulk Carrier, Oil Tanker | |||
26 | Engine room (AH) | ECR | 25 | Are all engineers familiar with the engine room machinery restarting procedure in case of a blackout? | 13.1 | Bulk Carrier, Oil Tanker | |||
27 | Engine room (AH) | ECR | 26 | Is the fuel changeover procedure available in ECR? | 7A: 7.9 | SIRE 2 - 10.5.3/TMSA - 10.2.4 | Marpol Annex VI Reg.14; ICS: ER procedures guide 10.3.4 | Bulk Carrier, Oil Tanker | |
28 | Engine room (AH) | ECR | 27 | Is the muster list in ECR updated? | Note: Ensure latest crew updated, and Master’s signature in place. The Muster list must be dated at the date of last crew change. | 4.4 | Bulk Carrier, Oil Tanker | ||
29 | Engine room (AH) | ECR | 28 | Are company safety posters posted? | Bulk Carrier, Oil Tanker | ||||
30 | Engine room (AH) | ECR | 29 | Is the MSDS for the bunkers on board posted? | 4.34 | SIRE 2 - 5.7.7/TMSA - 1A.2.3 | ISGOTT:1.4.4; SOLAS: Ch.VI Reg.5-1; MSC.286(86) | Bulk Carrier, Oil Tanker | |
31 | Engine room (AH) | ECR | 30 | Are the procedures for treatment of electric shock posted in ECR and on all switchboards? | Bulk Carrier, Oil Tanker | ||||
32 | Engine room (AH) | ECR | 31 | Does the Chief engineer check and endorse various log books on a regular basis as required? | Note: Cross-check with engine room log book, sounding book, oil record book, biofouling record book, ensure signatures in place | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Bulk Carrier, Oil Tanker | |
33 | Engine room (AH) | ECR | 32 | Are the alarm printouts during UMS signed by the duty engineer or UMS alarm log maintained and signed as required by company procedures? | 13.9 | Bulk Carrier, Oil Tanker | |||
34 | Engine room (AH) | ECR | 33 | Are the various alarm / log printers in the engine room in good condition and printouts legible? | 13.9 | Bulk Carrier, Oil Tanker | |||
35 | Engine room (AH) | ECR | 34 | Are the bunkering procedures posted and available? | Note: Bunkering procedures must include pipeline diagrams, bunker checklists, plans, and any other document as per Chief Engineer’s, SMS, regulatory requirements. | 7A:7.7 | SIRE 2 - 10.5.1/TMSA - 6.2.5 | ISGOTT Ch.24 | Bulk Carrier, Oil Tanker |
36 | Engine room (AH) | ECR | 35 | Are the USCG oil transfer procedures posted? | 7A:7.7 | SIRE 2 - 10.5.1/TMSA - 6.2.5 | ISGOTT Ch.24 | Bulk Carrier, Oil Tanker | |
37 | Engine room (AH) | ECR | 36 | Are the present bunker analysis reports available? | 7A:7.5 | SIRE 2 - 10.5.2/TMSA - 6.2.5 | Marpol Annex VI Ch.3 Reg 18; MEPC 182(59)-2009 | Bulk Carrier, Oil Tanker | |
38 | Engine room (AH) | ECR | 37 | Are cyber security precautions taken, as applicable? Are the USB ports in engine control room locked as per company's cyber security policy? | Note: It is not required to lock all USB ports, company's policy on above must be followed. | 12.7 | SIRE 2 - 7.5.1/TMSA - 13.1.2 | MSC 428(98) | Bulk Carrier, Oil Tanker |
39 | Engine room (AH) | ECR | 38 | Are USCG anti pollution notices posted in ECR? | Bulk Carrier, Oil Tanker | ||||
40 | Engine room (AH) | ECR | 39 | Is the fire door lining in good condition? | Note: The fire door lining is often seen dirty and worn out. | 14.5 | SIRE 2 - 5.2.16/TMSA - 3.1.4 | Solas II-2/ Reg 9,15. MSC.1/Circ.1432 | Bulk Carrier, Oil Tanker |
41 | Engine room (AH) | ECR | 40 | Are the door closers in order and shutting the door effectively? | 14.5 | SIRE 2 - 5.2.16/TMSA - 3.1.4 | Solas II-2/ Reg 9,15. MSC.1/Circ.1432 | Bulk Carrier, Oil Tanker | |
42 | Engine room (AH) | ECR | 41 | Are the lock out tag out procedures in place? Are tags being used? | 4.8 | SIRE 2 - 5.5.6/TMSA - 9.2.4 | ISGOTT Ch.4.4/4.5 | Bulk Carrier, Oil Tanker | |
43 | Engine room (AH) | ECR | 43 | Does the time of UMS alarm logs match with rest hour records? | 13.9 | SIRE 2 - 10.3.3/TMSA - 3.1.4 | Solas II-1 Part C / Reg 38 | Bulk Carrier, Oil Tanker | |
44 | Engine room (AH) | ECR | 44 | Is the UMS checklist maintained and signed by duty engineers? | Note: UMS checklist must be completed as required by company SMS? | 13.1 | SIRE 2 - 10.1.4 | Solas II-1 / Reg 31. ICS:E.R. Procedures guide Checklist B2 | Bulk Carrier, Oil Tanker |
45 | Engine room (AH) | ECR | 45 | Are the garbage procedures posted? Are bins segregated, color coded and without mixed garbage? | 5.19 | SIRE 2 - 6.1.4/TMSA - 10.1.3 | MARPOL: Annex V, Reg.10 | Bulk Carrier, Oil Tanker | |
46 | Engine room (AH) | ECR | 46 | Are Lifejackets and Immersion suits in place as per fire plan and well maintained? Are IMO symbols in place? | 4.20 / 4.21 | SIRE 2 - 5.4.7-5.4.8/TMSA - 9A.1.1 | Solas Ch. III | Bulk Carrier, Oil Tanker | |
47 | Engine room (AH) | ECR | 47 | Are company smoking regulations posted? | 4.15 | SIRE 2 - 5.8.6/TMSA - 9A.1.1 | COSWP 2.2.3 / 2.2.4 | Bulk Carrier, Oil Tanker | |
48 | Engine room (AH) | ECR | 48 | Is the AC satisfactory and maintaining temperature? | 16.9 | SIRE 2 - 5.8.6/TMSA - 9A.1.1 | COSWP 2.5 | Bulk Carrier, Oil Tanker | |
49 | Engine room (AH) | ECR | 49 | Are the fire extinguishers in good condition, inspected and signed with date? | 4.29 | SIRE 2 - 5.3.3/TMSA - 3.1.4 | MSC.1 / Circ.1432 IMO Res A.951(23) | Bulk Carrier, Oil Tanker | |
50 | Engine room (AH) | ECR | 50 | Are ear muffs in use and in place as required? | 13.6 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker | |
51 | Engine room (AH) | ECR | 51 | Is the watchkeeping schedule as required by MLC in place? | SIRE 2 - 3.1.2/TMSA - 1A.1.3 | SOLAS Ch.V Reg.14; COSWP 9 | Bulk Carrier, Oil Tanker | ||
52 | Engine room (AH) | ECR | 52 | Are IG O2 reading at the IG blower discharge available in the ECR. Is it operational? | SIRE 2 - 8.1.1/TMSA - 6.1.1 | Solas Ch. II-2 Reg.4. ISGOTT SSCL Part 13/7A/8 | Oil Tanker | ||
53 | Engine room (AH) | ECR | 53 | Are indicator lights, instruments in engine control room working? | 13.33 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker | |
54 | Engine room (AH) | ECR | 54 | Is LO/TO equipment available for preventing a valve or device being operated until the lock or tag has been removed? | 4.8 | SIRE 2 - 5.5.6/TMSA - 9.2.4 | ISGOTT Ch. 4.4 | Bulk Carrier, Oil Tanker | |
55 | Engine room (AH) | ECR | 55 | Is a hazardous energy control procedure available to identify and control hazardous energy? | Note: An example five step procedure is given below: 1. Gather information. 2. Perform SCTA. ( Safety Critical Task Analysis ) 3. Perform risk assessment. 4. Implement controls. 5. Communicate and train. When implemented these should prevent: • Injuries by and initial uncontrolled release of hazardous energy. • Injuries by residual energy remaining in a system after shutdown. • Release of a pollutant to air, the sea, the ground or on deck. • Uncontrolled sea water entering machinery or other spaces.Hazardous energy is any electrical, mechanical, hydraulic, pneumatic, chemical, nuclear, thermal, gravitational, sound, motion, biological or other energy that can harm personnel. Examples of hazardous energy include: • Pressure in a cargo pipeline due to stored pressure. • Pressure in a cargo pipeline section due to temperature variations. • Gas pressure in an IG line. • Air pressure in reservoirs. • Stored electrical energy in electrical switchboards. • Hydrostatic pressure on ship side valves. Procedures should aim to establish that a zero energy state has been achieved and independently verified before work starts. If this zero energy state cannot be established, work should not start until more risk assessment and control measures are established. Procedures should identify the steps to be followed when a zero energy state cannot be established. A flowchart setting out the recommended steps to control hazardous energyThe procedures should: • Describe potential sources of hazardous energy, and the methods of controlling them, when planning and conducting work on, or in, machinery, systems or spaces where an uncontrolled release of energy could cause harm to personnel or the environment. • Provide instructions on: When the process of carrying out the identification of hazardous energy sources should be conducted, such as; During the daily work planning meeting. As part of a standard work procedure for a defined job. As part of the work instructions contained within the planned maintenance system. Through the risk assessment process for a new or unplanned job. How hazardous energy sources are to be identified, such as; Through technical drawing review. Through onsite survey using hazard identification tools. A combination of both. How hazardous energy sources are secured against uncontrolled release, such as through lock- out/tag-out (LO/TO) or another documented work procedure. How the hazardous energy source isolation points are required to be documented, such as; the use of a dedicated LO/TO permit. As a subsection of another permit used to control work. A job specific risk assessment. A Safety Critical Task Assessment. Another documented work process. How to achieve and verify a zero energy state before work starts on, or in, any machinery, system or space with hazardous energy source(s). How to complete the independent verification of isolation points. The authorisation process for work on, or in, machinery, systems or spaces with hazardous energy source(s). The process to temporarily reinstate energy sources for testing purposes. o How to reinstate energy sources upon completion of the planned work. The requirement to test machinery or systems after removal of isolation to ensure full system functionality. Defined the type and quantity of specialist LO/TO equipment that must be available onboard. Require that an inventory of specialist LO/TO equipment must be maintained. Who is authorised to: Undertake the LO/TO or other isolation process. Undertake the independent verification of isolation points. Approve the permit, risk assessment or other documented work process for the isolation of hazardous energy sources. Define the training required for all personnel involved in the isolation of hazardous energy process. Prohibit work on equipment or systems where a zero energy state could not be achieved except where specialist procedures have been developed for working on energised systems. | 4.8 | SIRE 2 - 5.5.6/TMSA - 9.2.4 | ISGOTT Ch. 4.5 | Bulk Carrier, Oil Tanker |
56 | Engine room (AH) | ECR | 56 | Are the following records available? • Permits, Safety Critical Task Assessments, risk assessments or other documented work processes that had been used to identify and control hazardous energy sources for the previous three months. • The daily work planning records. • The Bridge log book. • The Engine Room logbook. • The planned maintenance system. • The inventory of specialist LO/TO equipment. | 4.8 | SIRE 2 - 5.5.6/TMSA - 9.2.4 | ISGOTT Ch. 4.5 | Bulk Carrier, Oil Tanker | |
57 | Engine room (AH) | Main & Emergency switchboard | 57 | Are main and emergency switch boards protected from water sprays? | Bulk Carrier, Oil Tanker | ||||
58 | Engine room (AH) | Main & Emergency switchboard | 58 | Is a certified deck insulating matting provided at the front and rear of the switchboards? | Note: Not required for starter panels The matting should be suitable for the specific switchboard but should have a safe working voltage of up to 1000 volts. Switchboards with voltages higher than 1000volts should be protected with a matting of a higher rating as appropriate | 13.22 | SIRE 2 - 10.3.1/TMSA - 9A.1.1 | Solas Ch. II-1 Reg. 45. USCG Cfr Title 46. 111.30-11 | Bulk Carrier, Oil Tanker |
59 | Engine room (AH) | Main & Emergency switchboard | 59 | Is the matting certified or stamped underneath for the appropriate voltage? | Note: The matting must be minimum 1000 V or above. Switchboards with working voltage above 1000V must have matting rated for upto 7500V. Only the main and emergency switchboards need to have insulation matting. Insulation matting is not required for starter panels. They are NOT considered switchboards. Before working on starters boxes, power can be isolated from the Main switchboard. | 13.22 | SIRE 2 - 10.3.1/TMSA - 9A.1.1 | Solas Ch. II-1 Reg. 45. USCG Cfr Title 46. 111.30-11 | Bulk Carrier, Oil Tanker |
60 | Engine room (AH) | Main & Emergency switchboard | 60 | Are electric insulation gloves available? Do the gloves have an expiry date? | Note: Insulating gloves to be checked regularly, record maintained and replaced at regular interval as rubber develops cracks with time. (Common inspection observation). | 13.22 | SIRE 2 - 10.3.1/TMSA - 9A.1.1 | Solas Ch. II-1 Reg. 45. USCG Cfr Title 46. 111.30-11 | Bulk Carrier, Oil Tanker |
61 | Engine room (AH) | Main & Emergency switchboard | 61 | Does the vessel operator should have a procedure for the setting values for the IMDs for 110v, 220v, 440v and any other voltages used for the primary or secondary distribution systems? If earth insulation lamps as the IMD are provided; is guidance provided on interpreting the indications for low insulation faults? | 13.39 | SIRE 2 - 10.3.2/TMSA - 9A.1.1 | Solas Ch. II-1 Reg. 45. USCG Cfr Title 46. 111.05-21 | Bulk Carrier, Oil Tanker | |
62 | Engine room (AH) | Main & Emergency switchboard | 62 | Are there ground detection for each: (a) Electric propulsion system; (b) Ship's service power system; (c) Lighting system; and (d) Power or lighting distribution system? | 13.39 | SIRE 2 - 10.3.2/TMSA - 9A.1.1 | Solas Ch. II-1 Reg. 45. USCG Cfr Title 46. 111.05-21 | Bulk Carrier, Oil Tanker | |
63 | Engine room (AH) | Main & Emergency switchboard | 63 | Is the alarm set point of the insulation monitoring devices on the primary and secondary distribution systems set as per company procedures? Does it provide the required audible and/or visual alarm? | Note: Setting not less than 5 megohms for a 440-volt system and not less than 2 megohms for a 220-volt system | 13.39 | SIRE 2 - 10.3.2/TMSA - 9A.1.1 | Solas Ch. II-1 Reg. 45. USCG Cfr Title 46. 111.05-21 | Bulk Carrier, Oil Tanker |
64 | Engine room (AH) | Main & Emergency switchboard | 64 | Confirm there is no significant earth fault? Are the insulation values as close to infinity as possible? | Note: Check both 220V and 440 V panels] Reading of the Insulation Monitoring device must be as close to infinity as possible, but not to be less than 5MOhms for 440V Panel; 2 MOhms for 220V panel. | 13.39 | SIRE 2 - 10.3.2/TMSA - 9A.1.1 | Solas Ch. II-1 Reg. 45. USCG Cfr Title 46. 111.05-21 | Bulk Carrier, Oil Tanker |
65 | Engine room (AH) | Main & Emergency switchboard | 65 | Does the vessel operator have safe working procedures which include the controls required whenever work on electrical equipment or systems is planned or undertaken? | Note: Company procedure should include: • The definition of working on electrical equipment or systems. • The definitions of general electrical work and high-voltage electrical work. • The method of documenting the risk control measures that need to be put in place before work on electrical equipment or systems can be authorised, either through a permit to work, risk assessment or other work management process. • The additional risk control measures that must be in place and documented when: o Conducting work on high-voltage equipment or systems. o Conducting work on or near live electrical equipment or systems. o Conducting work on live electrical test benches. o Conducting work on electrical equipment in hazardous areas • The personal protective equipment (PPE) such as insulating mats, insulating gloves, eye protection, footwear and clothing without metal fittings, etc. that must be used when working on electrical equipment or systems. • The dangers of wearing jewellery while working on or near electrical equipment or systems. • The specialist equipment that must be used when working on electrical equipment or systems. • The requirement to post a notice of instructions on the treatment of electric shock in spaces containing electric equipment and switchgear. • The requirement to check PPE and specialist electrical work equipment before each use. • The level of supervision or direct oversight that must maintained for the duration of work on electrical equipment or systems. • The level of authority required to approve work on electrical equipment or systems. • Any additional permits that may be considered or applicable when working on electrical equipment or systems. | SIRE 2 - 5.5.5/TMSA - 9.1.4 | COSWP Ch.14.2, 20.12 | Bulk Carrier, Oil Tanker | |
66 | Engine room (AH) | Main & Emergency switchboard | 66 | Is there a notice of instructions on the treatment of electric shock is posted in spaces containing electric equipment and switchgear? | Note: Designated Engineer to verify their understanding of: The company safe working procedure for working on electrical equipment or systems. The electrical work permit and/or risk assessment development, review and approval processes.The additional control measures required when working on: High-voltage systems and equipment. Live electrical equipment. Live electrical test benches. Electrical equipment or systems in hazardous areas.Permits to work would normally be required for: • General electrical (under 1000 volts) • Electrical high voltage (over 1000 volts) | SIRE 2 - 5.5.5/TMSA - 9.1.4 | COSWP Ch.14.2, 20.12 | Bulk Carrier, Oil Tanker | |
67 | Engine room (AH) | Engine log books | 67 | Is the engine room logbook properly maintained and updated? | Note: Confirm there is no overwriting and no correction fluid used for correction of error; any errors must be struck out with a single line, initiated and dated. Ensure readings of main engine, auxiliary engine, and other machinery noted, daily fuel and lube oil entries made, start-stop time of UMS mode, relevant checklist numbers noted, refer to the SMS for more detailed entry requirements | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Solas Ch. II-1 Reg. 31 | Bulk Carrier, Oil Tanker |
68 | Engine room (AH) | Engine log books | 68 | Is the engine movement book in use? | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Solas Ch. II-1 Reg. 31 | Bulk Carrier, Oil Tanker | |
69 | Engine room (AH) | Engine log books | 69 | Does the engine room log book have a clear statement: "English is the official language"? | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Solas Ch. II-1 Reg. 31 | Bulk Carrier, Oil Tanker | |
70 | Engine room (AH) | Engine log books | 70 | Are running hours as entered in the log cross checked against records to see they are correct? | Note: Confirm that the shared hours on generators are not bypassed. | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Solas Ch. II-1 Reg. 31 | Bulk Carrier, Oil Tanker |
71 | Engine room (AH) | Engine log books | 71 | Is the log book filled correctly without any major corrections or scratches? | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Solas Ch. II-1 Reg. 31 | Bulk Carrier, Oil Tanker | |
72 | Engine room (AH) | Are the following entries in the ER log book entered correctly? | 72 | Confirm log entry - For vessels operating UMS, the times when status changed from manned to UMS and vice versa. | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Solas Ch. II-1 Reg. 31 | Bulk Carrier, Oil Tanker | |
73 | Engine room (AH) | Are the following entries in the ER log book entered correctly? | 73 | Confirm log entry - Bunkering operations and major internal oil transfers. | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Solas Ch. II-1 Reg. 31 | Bulk Carrier, Oil Tanker | |
74 | Engine room (AH) | Are the following entries in the ER log book entered correctly? | 74 | Confirm log entry - Fuel and lube oil ROB's. | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Solas Ch. II-1 Reg. 31 | Bulk Carrier, Oil Tanker | |
75 | Engine room (AH) | Are the following entries in the ER log book entered correctly? | 75 | Confirm log entry - Changeover of fuel / entering ECA areas. | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Solas Ch. II-1 Reg. 31 | Bulk Carrier, Oil Tanker | |
76 | Engine room (AH) | Are the following entries in the ER log book entered correctly? | 76 | Confirm log entry - Machinery operating parameters RPM, load, temperature and pressures. | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Solas Ch. II-1 Reg. 31 | Bulk Carrier, Oil Tanker | |
77 | Engine room (AH) | Are the following entries in the ER log book entered correctly? | 77 | Confirm log entry - Chief engineer's signature on a daily basis, and Master's on regular basis as required. | 13.9 | SIRE 2 - 10.1.3-10.1.4 | Solas Ch. II-1 Reg. 31 | Bulk Carrier, Oil Tanker | |
78 | Engine room (AH) | E/Room Workshop | 78 | Is the workshop neatly maintained? | Note: Check for tools kept back in place, no rags, oil in cans or open paint drums lying around, fire detector unobstructed, and safety posters displayed | 13.26 | SIRE 2 - 5.8.2/TMSA- 9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker |
79 | Engine room (AH) | E/Room Workshop | 79 | Does a check of all hammers show no welded hammers with metal handles? | 13.26 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker | |
80 | Engine room (AH) | E/Room Workshop | 80 | Is the company’s PPE guide displayed in ECR, workshop and in common places, and complied with? | 13.26 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker | |
81 | Engine room (AH) | E/Room Workshop | 81 | Are safety posters and safety procedures as required by the company in place? Are procedures for Welding and Gas cutting posted in English? | 4.17 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker | |
82 | Engine room (AH) | E/Room Workshop | 82 | Are PPE warning and PPE available next to each equipment? | Note: Eye-protection next to lathe, grinder. Etc. | 13.26 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker |
83 | Engine room (AH) | E/Room Workshop | 83 | Are safety stops and cutouts of machine tools tested and operational? | Note: Safety stops of lathe, grinder, drill machine etc to be tested regularly. | 13.26 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker |
84 | Engine room (AH) | E/Room Workshop | 84 | Do all portable power tools have guards? | 13.26 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker | |
85 | Engine room (AH) | E/Room Workshop | 85 | Does the workshop have at least 2 emergency escape routes? | 13.26 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker | |
86 | Engine room (AH) | E/Room Workshop | 86 | Is the machinery provided with guards - Lathe/Grinder/Drill emergency stops, etc.? | 13.26 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker | |
87 | Engine room (AH) | E/Room Workshop | 87 | Is the separate AC unit in workshop working correctly? | 13.26 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker | |
88 | Engine room (AH) | E/Room Workshop | 88 | Confirm that the operating 'dead-man' lever of Jet chisel descaler are not secured in the 'ON' position with tape? | 13.26 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker | |
89 | Engine room (AH) | E/Room Workshop | 89 | Are all tools stowed neatly in their designated positions? | Note: All pressurised cans and inflammable liquids should be stored inside a metal cupboard. If stored in open shelves, this must be protected by a fire curtain | 13.26 | SIRE 2 - 5.8.2/TMSA9A.1.1 | Solas Ch. II-2 Reg. 4. COSWP 5.5 | Bulk Carrier, Oil Tanker |
90 | Engine room (AH) | Designated Hotwork Area | 90 | Is the welding curtain in good condition, and not damaged / torn? | 4.17 | SIRE 2 - 10.3.8/TMSA - 9A.1.1 | COSWP Ch.24.4-24.7. ISGOTT-9.5 | Bulk Carrier, Oil Tanker | |
91 | Engine room (AH) | Designated Hotwork Area | 91 | Does the curtain reach down to the deck level thus preventing welding sparks to slip out of the area? | 4.17 | SIRE 2 - 10.3.8/TMSA - 9A.1.1 | COSWP Ch.24.4-24.7. ISGOTT-9.5 | Bulk Carrier, Oil Tanker | |
92 | Engine room (AH) | Designated Hotwork Area | 92 | Is the welding equipment in good condition? | 4.17 | SIRE 2 - 10.3.8/TMSA - 9A.1.1 | COSWP Ch.24.4-24.7. ISGOTT-9.5 | Bulk Carrier, Oil Tanker | |
93 | Engine room (AH) | Designated Hotwork Area | 93 | Are comprehensive safety precautions for electric welding posted in the engine room workshop in the appropriate location? Is the equipment nameplate or documentation confirming the output voltage of the electric welding equipment available? | 4.17 | SIRE 2 - 10.3.8/TMSA - 9A.1.1 | COSWP Ch.24.4-24.7. ISGOTT-9.5 | Bulk Carrier, Oil Tanker | |
94 | Engine room (AH) | Designated Hotwork Area | 94 | Are the engineers and fitter, familiar with the safety precautions for using the electric welding equipment? | 4.17 | SIRE 2 - 10.3.8/TMSA - 9A.1.1 | COSWP Ch.24.4-24.7. ISGOTT-9.5 | Bulk Carrier, Oil Tanker | |
95 | Engine room (AH) | Designated Hotwork Area | 95 | Is the existing supply wiring adequate to carry the electrical current demand without overloading, and causing heating? | 4.17 | SIRE 2 - 10.3.8/TMSA - 9A.1.1 | COSWP Ch.24.4-24.7. ISGOTT-9.5 | Bulk Carrier, Oil Tanker | |
96 | Engine room (AH) | Designated Hotwork Area | 96 | Are the electric cables not worn / damaged / spliced and electrode holders fully insulated? | 4.17 | SIRE 2 - 10.3.8/TMSA - 9A.1.1 | COSWP Ch.24.4-24.7. ISGOTT-9.5 | Bulk Carrier, Oil Tanker | |
97 | Engine room (AH) | Designated Hotwork Area | 97 | Is the maximum output voltage: • DC: 70 V. • AC: 25 V? | 4.17 | SIRE 2 - 10.3.8/TMSA - 9A.1.1 | COSWP Ch.24.4-24.7. ISGOTT-9.5 | Bulk Carrier, Oil Tanker | |
98 | Engine room (AH) | Designated Hotwork Area | 98 | Are the welding shields or welding goggles with appropriate shade of filter lens to EN 169? | Note: Goggles are only for gas welding and flame cutting. | 4.17 | SIRE 2 - 10.3.8/TMSA - 9A.1.1 | COSWP Ch.24.4-24.7. ISGOTT-9.5 | Bulk Carrier, Oil Tanker |
99 | Engine room (AH) | Designated Hotwork Area | 99 | Is there a local switching arrangement for rapidly cutting off current to the electrode? | 4.17 | SIRE 2 - 10.3.8/TMSA - 9A.1.1 | COSWP Ch.24.4-24.7. ISGOTT-9.5 | Bulk Carrier, Oil Tanker | |
100 | Engine room (AH) | Designated Hotwork Area | 100 | Are the spare electrodes kept dry in their container until required for use? | 4.17 | SIRE 2 - 10.3.8/TMSA - 9A.1.1 | COSWP Ch.24.4-24.7. ISGOTT-9.5 | Bulk Carrier, Oil Tanker |