FORM
CHECKLIST PEMBELIAN KAPAL
Existing Vessel Take Over Checklist
Instruksi / instructions :
1. Isi (Yes/No/NA) jika item tersebut telah diverifikasi
Fill (Yes/No/NA) if the item verified
2. Simpan checklist yang telah diisi
File this file after completion
Nama Kapal : Posisi Kapal :
Vessel’s Name Vessel Position
No Deskripsi /Description Yes/No/NA Remarks/Keterangan
A. Hull & General Appearance
1. Cleanliness of the hull and visual appearance satisfactory
2. Cleanliness of weather deck and deck working area clearly marking
3. Deck piping free of any leak and outfitting free of over corrosion
4. Cleanliness of accommodation and visual appearance satisfactory
5. Cleanliness of engine room and visual appearance satisfactory
B. Ship Certificates
1. Certificate of Class and Class Certificates
2. Class Survey Status
3. Continuous Synopsis Record (CSR)
4. Record of Class Surveys
5. Copy of Certificate of Nationality / Certificate of Registry
6. International Tonnage Certificate (1969)
7. International Load Line Certificate (1966)
Record of Condition of Assignment of Load Line / Survey of Load
8.
Line
9. Copy of Ship’s Radio Station License
10. Copy of International Ship Security Certificate
11. Copy of Safety Management Certificate
12. Copy of Document of Compliance Certificate
13. International Oil Pollution Prevention Certificate (IOPP)
14. International Air Pollution Prevention Certificate (IAPP)
15. International Sewage Prevention Certificate (ISPP)
16. Type approved Certificate of Sewage System
17. Cargo Ship Safety Construction Certificate
18. Cargo Ship Safety Equipment Certificate
19. Record of Approved Cargo Ship Safety Equipment
20. Cargo Ship Safety Radio Certificate
21. Record of Approved Cargo Ship Safety Radio
22. Copy of Safe Manning Certificate
23. Copy of MLC
Engine International Air Pollution Prevention (EIAPP for ME,AE, &
24.
Cargo Engine)
25. International Energy Efficiency Certificate (IEEC)
26. Anti Fouling Certificate
27. Loading Computer Certificate
28. Deratting Exemption Certificate/ Sanitary Certificate
29. Builder certificate
FORM
CHECKLIST PEMBELIAN KAPAL
Existing Vessel Take Over Checklist
30. Tank Coating Certificate
31. Exemption Certificate (if any)
32. Suez Canal Tonnage Certificate
33. Panama Canal Tonnage Certificate
34. LRIT Certificate
35. Cargo Gear Book Including Test Certificate
36. Oily Water Separator – Approval Certificate
37. International Ballast Water Management Certificate
C. Ship Equipment Certificates
1. Cert of Inspection Fix CO2
2. Cert. of Inspection Fix Foam Tank System
3. Annually Service Portable FE
4. Service Report for SCBA - EEBD
5. Pressure Safety Valve Test
6. Pressure Vaum Valve Cert Test
7. Service Report for Liferaft
8. HRU Certificate
9. Accommodation Ladder P/S Wire Certificate
10. Fire Lines Piping System Test
11. Foam Lines Piping System Test
12. Ballast Line Piping System Test
13. Cargo Line Piping System Test
14. Bunker Lines Piping System Test
15. Tank Cleaning Lines Piping System Test
16. Compass Adjustment Certificate
17. BHC Test Cert Test
18. UTI Calibration Certificate
19. Gas Detector Certificate
20. Shore Based Maintenance Certificate
21. Medical Resuciator Certificate
22. Wire Rope Certificate
23. Mooring Rope Certificate
24. Anchor & Chain Certificate
25. BA Compresor Air Quality
26. ECDIS Certificate
27. EPIRB Test
28. SART Test
29. Inflatable Lifejacket Certificate
30. Inflatable Life Raft Inspection Certificate
31. Life Boat/ Rescue Boat Certificate
32. Annual Launching Certificate
33. 15 PPM Sensor Calibration Certificate
34. Fixed Hydrocarbon Gas Detection Calibration Certificate
35. IG Calibration Certificate
36. Cert of Compliance for Crew Accommodation
FORM
CHECKLIST PEMBELIAN KAPAL
Existing Vessel Take Over Checklist
37. Asbestos Free Certificate
38. Vapour Emission Control System (VECS)
39. Bow Stopper Certificate
40. Pilot Ladder Certificate
41. SVDR APT
42. Calibration of cargo and ballast gauge
43. ODME Test Report
D. Ship’s Drawing
1. General Arrangement
2. Midship Section
3. Shell Expansion
4. Construction Profile
5. Capacity Plan with Deadweight Scale
6. Fire Control Plan
7. Stability & Damage Stability Booklet
8. Loading Computer Manual
E. Ship’s Manual & Records
1. Ballast Water Management Plan
2. SOPEP (Shipboard Oil Pollution Emergency Plan)
3. Oil Record Book Part I & II
4. SOLAS Training Manual
5. Latest Ultra Sonic Gauging Report
6. Latest Dry Docking Report
7. Ship’s Log book Compulsory Entries & Cargo Record Book
8. Port State Control Report of Inspection
9. VOC Plan
10. COW Manual
11. Tail shaft Monitoring Document
12. Builder List of Machinery Particulars
13. Deck and Engine Inventory List
14. Main Engine Instruction Manual
15. Main Engine Spare Parts Manual
16. Record of Running Hours M/E and A/E
17. M/E and A/E Crank web Deflections
18. M/E and A/E Cylinder Calibration Records
19. Overhaul & Maintenance Records
20. Auxiliary Engine Instruction Manual
21. Auxiliary Engine Spare Parts Manual
22. Boiler Water Treatment Records
23. Engine Room Instruction Manual
24. Main Engine Spare Parts Manual
25. Lubricating Oil Chart
26. Lubricating Oil Analysis Record
FORM
CHECKLIST PEMBELIAN KAPAL
Existing Vessel Take Over Checklist
F. Others Document
1. Last Port clearance
2. Ship Particular
3. Spare parts list
4. CAP Survey Report (if any)
5. Last Bunker Received
6. Last 10 Port Call
7. PMS Deck & Engine Dept
8. Vessel Experience Factor
9. Last Garbage Landed Shore Receipt
10. Medical List
11. Bunker Delivery Note Last 2 years (if any)
12. FO Analysis Report
G. Cargo Handling System & Equipment
1. Verify loading limitation and characteristic of cargo pumps
2. Verify cargo line, valve and relief valve are in order
3. Verify loading computer and ODME operation
4. Verify cargo and ballast pump operation satisfactory
5. Verify IGG full operation and confirm O2 content monitor
Verify cargo and ballast tank condition (based on last cargo and
6.
ballast tank inspection)
7. Verify cargo hose handling crane in order
8. Confirm cargo operating manual available
Verify emergency cargo pump (for framo system) and wilden pump
9.
available
10. Verify measuring equipment available and calibrated
Cargo system remote, tank pressure, temperature, level sensors and
11.
gauge are in order
12. Verify emergency shut down system operable
13. Verify general store for deck department
H. Mooring Equipment
1. Mooring winch include foundation in good condition
2. Brake lining, drum and pins satisfactory
3. Pedestal fairlead, roller, and other roller are in good condition
4. Mooring rope and wire condition satisfactory
5. Spare of mooring rope and wire (if available) in place satisfactory
6. Windlass and attachment in good order
7. BHC test equipment available onboard
I. Existing Security Equipment (If Applicable)
Security related equipment (razor, security lock, locking arrangement
1.
etc) are in good order
2. Verify if any cyber security equipment fitted onboard
3. Verify all of computer and equipment password accordingly
4. Verify of all locking system (key)
J. Navigation & Communication and GMDSS Equipment
FORM
CHECKLIST PEMBELIAN KAPAL
Existing Vessel Take Over Checklist
1. All equipment and associated systems operating satisfactory
2. Radar/ARPA/ECDIS are fully operational
Steering gear changeover, emergency arrangements,
3.
communications and alarms are satisfactory, procedure in place
4. Gyro compass in order
5. GMDSS equipment are fully operational
6. Magnetic compass satisfactory- deviation card posted
7. GPS position display correct position
8. VDR switch on without any alarm
9. AIS & SSAS are operational – verify SSAS button place
10. Speed log and echo sounder are in order
11. Publication onboard satisfactory
12. Chart and ENC available
13. Miscellaneous instrument operating satisfactory
14. VSAT / FBB / Iridium
15. CCTV DVR/NVR / Cameras
16. Number of Computers and location (i.e Bridge, CCR, ECR, Cabin)
K. Safety and LSA Equipment
All LSA / FFA (fixed / portable fire extinguishers, Fire Man Outfit &
1. BA set, EEBD, Immersion Suits, Life Rafts & HRU)servicing to be up
to date and service reports on board
2. Portable extinguishers spare charges quantity
3. Shore connection available
4. Lifeboat and rescue boat in good order
5. Pyrotechnics are available as required and up to date
L. Machinery
Verify main engine operational and satisfactory (ask last performance
1.
test)
Verify each auxiliary engine operational and satisfactory (ask last
2.
performance test)
3. Verify boiler operational and safety alarm tested
4. Ensure change over procedure FO to DO
5. Verify IG system operational and satisfactory
6. Verify cargo pump / machinery operational and satisfactory
7. Verify incinerator operational and satisfactory
8. Verify OWS operational and 15 ppm alarm function test
Ensure no connection between bilge & sludge piping system found
9.
on board
10. Verify sewage system working satisfactory
11. Fresh water generator satisfactory and water meters operative
12. Bow thruster (if any) in good order
Emergency generator, steering, fire pump, air compressor are in
13.
good order
14. Main air compressor and deck air compressor satisfactory
15. Verify LO & FO purifier satisfactory and valve operational
16. Verify AC and refrigerating system are in good order
17. All of pump are in good order without any leak
FORM
CHECKLIST PEMBELIAN KAPAL
Existing Vessel Take Over Checklist
18. Verify engineer call alarm and UMS alarms (if applicable)
19. Ensure stern tube oil levels normal
20. Verify switchboard operating satisfactorily
21. Alternators operating in parallel – operate satisfactorily
22. Power Management System fully operational
23. Verify and check engine alarm monitoring records
24. Ensure special tools in place accordingly
25. Verify bilge system and alarm satisfactory
Verify following measurement instrument :
-ME deflection gauge
-ME indicator
26. -GE deflection gauge
-GE pmax gauge
-Stern tube wear down gauge
-Other precise gauge/instruments
27. Verify critical spare parts and spare parts availability
28. Verify foam tank and fire valve satisfactory
Verify main engine room fixed fire extinguishing system is on
29.
automatic and ready to release whether it be CO2, flexi fog etc.
30. Verify bunker ROB, fw, lubs and chemical
M. Provision & Stores
Verify if the food and drinking water are enough for single voyage to
1.
Belawan
Catatan Penting / Notes :
Dibuat tanggal / Prepared Date : / /
Owner’s Superintendent