大副检查表

青岛远洋国际船舶管理有限公司COSCOQingDaoShipManagementCo.,Ltd.港口国控制安全检查 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf ChecklistforPSC大副检查表(02)CHIEFOFFICERCHECKLIST序号numbers检查 内容 财务内部控制制度的内容财务内部控制制度的内容人员招聘与配置的内容项目成本控制的内容消防安全演练内容 ItemsChecked状态Condition要求及提示References措施及备注Actions&RemarksPAGEPAGE1Remarks:√合格/有效satisfactory/Valid×不合格/失效unsatisfactory/Expired不适用PIC:PersonInCharge本检查表仅适用于散装船及杂货船Thischecklistonlyapplytobulkcarrierandgeneralcargoship.2.1手册、书籍、记录簿Manual,bookandrecordbook2.1.1救生设施维保说明书Instructionsforon-boardmaintenanceoflifeSavingappliance□2.1.2经过船级社认证的配载仪相关资料INFORMATIONSIDENTIFIEDBYCLASSIFICATIONFORLOADINGCOMPUTER□2.1.3垃圾管理计划WasteManagementPlan□2.1.4航海日志LogBook□书写准确规范2.1.5抵港前驾驶台设备测试记录Pre-arrivaltestofwheelhouseequipmentsconductedrecords□由大副负责记入航海日志2.1.6应急舵训练记录Emergencysteeringdrill□每月试验一次，每三个月演习一次,由大副负责记入航海日志2.1.7海上压载水换水计划及换水记录RecordsofBallastingWaterReplenishingandplan□换水记录记入航海日志/轮机日志2.1.8货物运输管理记录簿Cargorecordbook□2.1.9货物记录簿及时进行相应的记载Cargobookavailableandcorrectlyentered□2.1.10救生/消防演习每月一次记录Boatdrillandfiredrillheldonceamonthrecord□三副和大副分别记入演习记录簿和航海日志，轮机长计入轮机日志2.1.11救生艇索每5年换新，每2.5年调头使用记录Lifeboatfall(wire)renewedeveryfive(5)yearsandreturningendtoendevery2.5yearsrecord□2.1.12压载水管理计划Ballastwatermanagementplan□2.1.13垃圾记录簿：记录中使用正确的代码，并按说明中的各项要求进行了记录GarbageRecordBook：TheCodescorrectlyusedandenteredasrequired□保存垃圾接收收据,特别是塑料垃圾收据,如焚烧应保留炉渣.2.1.14甲板设备的维修保养纪录真实、详细、规范。Deckequipmentsmaintenancerecordingoodcondition□2.1.15-----------年度维保计划ANNUALMAITENANCEPLAN□2.2日常 安全管理 企业安全管理考核细则加油站安全管理机构环境和安全管理程序安全管理考核细则外来器械及植入物管理 SafetyinGeneral2.2.1救生设施的使用说明张贴于现场并有应急照明。AreOperatingInstructionforlife-savingappliancespostedonsceneandunderemergencyillumination.□2.2.2检查演习区内水密门、防火门、挡火闸和通风系统的主要进出口的可操作性CheckingTheOperationOfWatertightDoors,FireDoors,AndFireDampers□水密门胶条上不得有油漆,防火门不得绑住2.2.3船员住室和公共房间:清洁干净，满足居住条件，无虫害感染。无杂物堆积CrewcabinsandMessrooms:Checkingthatnostores,equipmentstoresorcargoesarestowedintheseplaceCheckingthatcrewcabinsandmessroomsarekeptincleanandhabitableconditionandarefreefromanyinfestation.□每个星期检查一次Inspectedweekly.2.2.4盥洗设备Toilet2.2.4.1整洁干净，冲洗设备工作无漏泄，地板砖状况良好。Toiletsareneatandclean,thatflushesareworkingandnoleakingandfloortilesareingoodorder.□每个星期检查一次Inspectedweekly.2.2.4.2门的关闭和闭锁状态良好Checkthatdoorscancloseproperlyandlock.□每个星期检查一次Inspectedweekly.2.2.4.3地板下水道状况良好Checkthatthefloordrainageisingoodcondition.□每个星期检查一次Inspectedweekly.2.2.5洗浴间和洗衣间Showerroomsandlaundryrooms2.2.5.1检查舱室的情况，浴室和水池整洁干净。Checkingtheconditionofthespacesandthatbathroomsandsinksareneatandclean.□每个星期检查一次Inspectedweekly.2.2.5.2门的关闭和闭锁状态良好Checkthatdoorscancloseproperlyandlock.□每个星期检查一次Inspectedweekly.2.2.5.3有热水供给Checkthathotwaterisavailable.□每个星期检查一次Inspectedweekly.2.2.6厨房Galley2.2.6.1厨房、餐具室和准备食品的地方清洁，无任何感染，无虫害，地板及瓷砖无损坏。Checkthatgalleys,pantriesandfoodpreparationareasarecleanandfreeofanyinfestationwithnoblockeddrain,damagedflooringortiling.□每个星期检查一次Inspectedweekly.2.2.6.2油烟机集油盘定期清洁，冰箱定期清化霜，工况良好。Checkthatgalleyventilationgreasetrapsarecleanedregularly,thatfridgearekeptinoperatingorder,cleanandregularlydefrosted.□每个星期检查一次Inspectedweekly.2.2.7医疗状况MedicalCondition2.2.7.1保证足够可用的医疗器械Checkingthatadequatemedicalequipmentisavailable.□每月检查确认Checkandidentifymonthly.2.2.7.2药品适量、可用，均在有效期内，并保证重点药品的质量和数量Checkthatpropermedicinesareavailableandwithinvaliditydates.□每月检查确认Checkandidentifymonthly.2.2.7.3医院和病床整洁无感染物，设备和仪器整洁有序Checkinghospitalandsickbayarecleanandfreefromanyinfestation,andthatequipmentandinstrumentsarecleanandorderly.□每月检查确认Checkandidentifymonthly.2.2.7.4医院不能挪作他用，门关闭良好。Thehospitalisnotusedforextrapurpose,doorscancloseproperlyandlock.□每月检查确认Checkandidentifymonthly.2.2.7.5药箱存放于医疗柜内并配有药品使用说明，器械可用，Medicalchestisstoredinthemedicallockerandthatinstructionsforuseofmedicinesandequipmentareavailable.□每月检查确认Checkandidentifymonthly.2.2.7.6要有药品清单和诊疗记录MedicineListanddiagnosisandtreatrecord□特别是赴巴西船舶2.2.8船员保护Protectionofthecrew2.2.8.1自由甲板和生活区甲板上的栏杆扶手和舷墙处于满意状态Checkthatguardrailsandbulwarksonallexposedpartsofthefreeboardandsuperstructuredecksarekeptinsatisfactorycondition.□每星期检查Checkandidentifyweekly2.2.8.2有回转部件的机械，包括甲板机械，机舱工作间等部位应装有安全可靠的保护设施。Checkthatadequateprovisionofprotectiveguardsforrotatingpartsofthedeckmachineryincludingderricksandcranes,workshops,etc..□每星期检查Checkandidentifyweekly2.2.8.3工作场所的安全标志张贴规范，标准。噪音大的工作场所配有防噪耳塞。Thewarningsignsareadequatelypostedinworkingspacesandthatearprotectionsareprovidedtothepersonnelworkinginexcessivelynoisyspaces.□每星期检查Checkandidentifyweekly2.3救生艇和救助艇的放艇装置Lifeboatsandrescueboatslaunchingarrangements每个月检查确认Checkandidentifymonthly2.3.1检查放艇甲板和放艇架附件的总体状况Checkingtheconditionofdeckplatingandattachmentoflaunchingappliancestodeck.□2.3.2检查放艇设施有无锈蚀Checkingthelaunchingappliancesforabsenceofcorrosion.□2.3.3艇架及基座结构情况良好无明显锈蚀、卡死现象，特别是检查滑轮背面部分、钢索末端眼板等受力部件的腐蚀情况Lifeboatdavitsandtheirfoundationsingoodcondition,noexcessivecorrosion,movingfreely,specialattentiontothecorrosionofstructuresinwayofsheaves,wireendeyeplatesandothertensionparts.□2.3.4各部件活动（滑轮、钢索和绞车等）保养状态良好Movingparts,suchassheaves,fallsandwinchcapstans,etc.,maintainedingoodcondition□2.3.5检查确认最后一次换钢丝绳的时间Checkingoflastfallschange(onceevery5yearsasminimum)□下次换钢丝绳的时间Nextduedateforchangeoffalls:2.3.6检查确认最后一次钢丝绳掉头的时间Checkingoflastfallsendtoendturn(onceevery30monthsasminimum)□下次掉头的时间Nextduedateforfallsendtoendturn:2.3.7检查每舷登艇梯的状况Checkingofconditionofembarkationladderoneachside.□2.3.8检查首尾缆的情况Checkingthat2setsoflifelinesarefittedtodavitspan.□2.4甲板及甲板设备DECKDEPARTMENT2.4.1检查锚灯的使用情况Checkingtheanchorlights.□每天检查试验Inspectedandtesteddaily2.4.2引水梯及绞梯机构Pilotladdersandhoistdevice□2.4.2.1检查边绳、木踏板、胶皮踏板和梯子延伸装置的情况Checkingtheconditionofsideropes,rubbersteps,woodenstepsandspreaders.□每月检查Checkmonthly.2.4.2.2检查梯子扶手的情况Checkingthattheproperhandholdsareavailable.□每月检查Checkmonthly.2.4.3检查生活区舷梯的安全状况，包括钢丝绳、起升降罗装置、安全网和灯光情况Accommodationladder□每月检查Checkmonthly.2.4.4干舷两侧的船壳板上的标志清晰明确，符合ILLC的规范要求CheckingthattheyareclearlymarkedonshellplatingoneachsideandcorrespondwithILLC.□每月检查Inspectedmonthly.2.4.5货舱、舱口围和舱盖Cargohatches,coamingsandcovers每月检查Inspectedmonthly.2.4.5.1舱口盖无腐蚀、变形和裂纹Hatchcovers,forabsenceofcorrosion,deformationandfracture.□2.4.5.2横向、纵向集中建交汇处的密封装置的情况（垫床、垫床的唇边、压缩密封胶条、泻水通道等）Tightnessdeviceoflongitudinal,transverseandintermediatecrossjunctions(gaskets,gasketslips,compressionbars,drainagechannels)□2.4.5.3检查缓冲装置、锁紧装置和夹固装置的情况Dampingdevices,retainingdevices,cleating.□2.4.5.4链条或绳索轮的情况Chainorropepulley□2.4.5.5导轨，止动器、栏杆和滚轮的状况Guides,stoppers、guiderailsandtrackwheels□2.4.5.6绳索、链条、绞盘及收紧装置Wires,chains,gypsies,tensioningdevices.□2.4.5.7液压关闭收紧装置Hydraulicsystemessentialtoclosingandsecuring.□2.4.5.8舱盖锁紧装置Safetylocksandretainingdevice□2.4.5.9舱口围及其支撑:围板无腐蚀和裂纹，特别注意切口和凹曹处以及端部支撑支架、舱口围和甲板的连接焊缝、舱口维的延伸支撑架等。Hatchcoamingsandstays:Platingabsenceofcorrosionandfractures,withparticularattentiontocut-outandnotches,endstaybrackets,filletweldconnectionofthecoamingtothedeck,andhatchcoamingextensionbrackets□2.4.6检查机械开关舱的工作情况Checkingofthesatisfactoryoperationofmechanicallyoperatedhatchcovers.在开启状态能保证可靠的系固Stowageandsecuringinopenposition.□关闭状态下关闭到位，密封良好。Properfit,lockingandefficiencyofsealinginclosedcondition.□对液压系统、动力单元、钢丝绳、链条及连接驱动装置检查试验，确保整体良好的工作状态Operationaltestingofhydraulicandpowercomponents,wires,chains,andlinkdrives.□2.4.7通风筒Ventilators每个月或每次装卸货后Monthlyoraftereachcargooperation2.4.7.1货舱、甲板室及艏楼通风筒Cargoholds,deckhousesandforecastleventilators□2.4.7.2通风筒围板情况良好，无明显变形、锈穿Ventilatorcoamingsingoodcondition,noexcessivedeformationandcorrosion□2.4.7.3防火挡板活动无阻，“开、关”指示清晰，无明显锈蚀及损坏Firedampersworkingsmoothly,“shut/open”indicatedclearly,noexcessivecorrosionanddamage□2.4.7.4通风筒的风雨密关闭装置情况良好，无明显变形、锈穿，保持密性Closingapplianceofventilatorsingoodcondition,noexcessivedeformation,corrosionandcapableofkeepingweathertight□2.4.7.5百叶窗式通风口，关闭装置良好、标志清楚Shuttertypeventilators,closingappliancesingoodconditionandclearlymarked□2.4.8空气管Airpipes每个月或每次装卸货后Monthlyoraftereachcargooperation2.4.8.1空气管围板（钢结构）情况良好Airpipecoamings(steelstructure)ingoodcondition□2.4.8.2空气管关闭装置（如浮球或浮盘等）情况良好Closingappliancesofairpipes,suchasnon-returnfloatingballsorfloatingdiscinsoundcondition□2.4.8.3油舱空气管防火网情况良好，围板内无积水、积油；泄放孔螺母良好活络Firescreensofairpipesforoiltanksprovidedandingoodcondition,nowaterorsludgeoilretainedinsidethecoamings;dischargescrewingoodcondition□2.4.8.4注入管/测量管口关闭盖完整、情况良好Coversoffillingpipes,soundingpipesprovidedandingoodcondition□2.4.8.5各舱空气管、注入管和测量管表明了对应的舱柜名称Allairpipes,fillingpipesandsoundingpipesidentifiedwiththenameoftankserviced□2.4.9检查各层甲板泄水孔的状况Checkingtheconditionofthedrainagearrangements□每个月或每次装卸货后Monthlyoraftereachcargooperation2.4.10扶手、救生绳、梯道、走廊等部位无腐蚀、无变形、无裂纹Checkingtheconditionofguardrails,lifelines,gangways,passagesforabsenceofcorrosion,deformations,fractures□每三个月检查checkingquarterly2.4.11船舶上层建筑的通道门Doorsofallaccessopeningsinbulkheadatendsofenclosedsuperstructure2.4.11.1总体上无严重的腐蚀和变形Checkingoverallconditionforabsenceofheavycorrosionanddeformation.□2.4.11.2检查水密情况：密封垫无硬化、无油漆附着，开关把手和锁紧把手状况良好，Checkingeffectivewatertightness:Checkingthatthegasketsarenothardenedorpaintedover,theconditionofchannelbarsandcompressionbars,checkingthatnodogsaremissingandthattheyareallfree.□2.4.11.3无结构性的损坏或过度的锈蚀，特别是密封胶条槽的锈蚀情况Nostructuraldamageandexcessivecorrosion,specialattentiontothepackingchannel□2.4.12货舱开口AccessHatches每三个月检查checkingquarterly2.4.12.1舱口围板及其肘板情况良好，无明显损坏或过度的变形、锈蚀、穿孔现象Hatchcoamingsandtheirstaysorbracketsingoodcondition,noobviousdamageorexcessivedeformation,corrosion,rustedholed□2.4.12.2货舱出入升降口围板及风雨密设施（胶条、盖板、锁口及螺纹等）以及开启后盖板的固定装置情况良好Companionwayaccesshatchescoamingsandweathertightcovers,includingrubberpacking,coverplates,lockingboltsandthread,aswellassecuringdevices,ingoodcondition□2.4.12.3总体上无严重的腐蚀和变形Checkingoverallconditionforabsenceofheavycorrosionanddeformation.□2.4.13甲板人孔Manholes,flushscuttles每三个月检查checkingquarterly2.4.13.1检查盖板无变形Checkingthecoverforabsenceofdeformation.□2.4.13.2紧固螺栓/螺帽状况良好Checkingthatthestudsandnutsarecompleteandinsatisfactorycondition.□2.4.14进/排水管路Scuppers,inlets,discharges□2.4.14.1遥控操作功能正常，止回阀和手动关闭正常。Checkingthatremoteoperationmeansareoperatingsatisfactoryandthatnon-returnvalvesandmanualclosuresareinsatisfactorycondition.□2.4.15舷窗Sidescuttles每三个月检查inspectedquarterly2.4.15.1检查舷窗玻璃状况Checkingtheconditionoftheglass.□2.4.15.2舷窗盖状况和关闭情况Checkingthedeadlightsandmeansofclosure□2.4.16舷墙Bulwarks每三个月检查inspectedquarterly2.4.16.1舷墙及其肘板结构良好，无过度腐蚀、穿孔现象Bulwarksandtheirbracketsingoodcondition,noexcessivecorrosionorholed□2.4.16.2肘板根部与甲板的连接良好，无过度腐蚀、裂纹情况Noexcessivecorrosionorcrackattheconnectionofbracketsanddeckplates□2.4.17运载木材甲板绑扎装置Decktimberstowagearrangements2.4.17.1立柱、立柱座、眼板等完整无损Uprights,socketsandeyeplatesingoodcondition□2.4.18船体结构HullStructure2.4.18.1船壳板及焊缝处无腐蚀，无变形和裂纹CheckingforabsenceofcorrosioninwayoftheShellPlatingandwelds,andforabsenceofdeformation,cracks.□2.4.18.2露天甲板ExposedDeck□2.4.19栏杆及船员保护Guardrailsandprotectionofcrew2.4.19.1栏杆完整，无严重锈蚀、断裂Guardrailscompleted,noexcessivecorrosionorbroken□2.4.19.2通往各层甲板的步梯、直梯完整，无严重锈蚀、损坏Ladders,includingstepladderandverticalladderondeckingoodcondition,noexcessivecorrosionorbroken□2.4.19.3甲板上安全绳及其系环、立柱完整，安全绳状况良好Safelinesondeckandtheirsecuringrings,stanchionsandlinesingoodcondition□2.4.20货舱CargoHold□检查货舱肋骨、横舱壁、边柜底板无锈蚀、变形、裂纹、焊接腐蚀的情况，肋骨和肘板无分裂现象Checkingoftheconditionofsideframesandtransversebulkheads,tanktopplatingforabsenceofcorrosion,deformation,fractureweldcorrosionanddetachmentofframesandbrackets,每三个月检查checkingquarterly2.4.21压载水舱BallastingTanks□油漆/电极情况检查Checkingofthecoating/anodeconditionwithageneralinspection.每六个月检查checkingevery6months2.4.22首/尾尖舱AFT/FOREPEAKTANK□油漆/电极情况检查Checkingofthecoating/anodeconditionwithageneralinspection.每六个月检查checkingevery6months2.4.23其它甲板舱室:甲板物料间等Otherdeckcompartments:Bon’sstore,etc.□无锈蚀、变形、裂纹Checkingoftheconditionforabsenceofcorrosion,deformationandfracture.每六个月检查checkingevery6months2.5锚泊设备MooringArrangements2.5.1锚，锚链及钢丝绳Anchor,chainandcables2.5.1.1.无大的损耗，无裂纹，无螺丝丢失，保持设备的完整性。Checkingtheconditionforabsenceofheavywastage,cracks,missingstudsandforcompletenessoftheequipment□每月检查Inspectedmonthly.2.5.1.2固定存放情况良好Checkingthestowageconditionisinorder.□2.5.2锚机基座和栅栏情况Conditionofthewindlassfoundation,andgratings.每月检查Inspectedmonthly.2.5.3系泊设备Mooringsystem每月检查Inspectedmonthly.2.5.3.1绞车的工作状况，绞车基座、绞盘和基座、导缆孔、系船桩和(系)缆柱的状况。Theoperatingconditionofwinchesandfoundation,capstansandfoundations,fairleads,bollards,mooringbitts.□2.5.3.2检查缆绳状况Theconditionofmooringlinesandtowinglines.□2.6起重设备CargoGear2.6.1桅杆,立柱，吊杆，吊钩，滑轮钢丝绳等Masts,posts,booms,loosegearblocks,sheaves,hooks,shackleswireropes.每月检查Inspectedmonthly.2.6.1.1无过渡磨损，无严重腐蚀，无损换。Checkingtheconditionfornoseriouswear,noheavycorrosionordamage.□2.6.1.2各起重装置均应有可以区分的标识编号Checkingthedistinguishingnumbersstampedonloosegear.□