Date: 14-Sep-24
Place: VIZAG, INDIA
Inspector: Vishwanathan N.
ELEMENTS |
SIRE 2.0 REF |
OBSERVATIONS |
HARDWARE |
5.8.1 |
1. The port
side bunker manifold flanges were heavily corroded. 2. No.4S
cargo pump junction box was noted in corroded condition. 3. The
electrical cables passing through branch conduits pipes of the electrical
pumps of all 4 pumps were noted corroded and holed. 4. The
forecastle deck, poop deck and monkey island were noted with spot rust
covering about 30-40% area " |
HARDWARE |
5.8.4 |
The instinsically light at the entrance pf
the compressor room was noted in corroded condition at one end. |
HARDWARE |
6.5.2 |
Solenoid valve of the incinerator was
getting stuck when the sluice inside door not closed alarm was tested. |
HARDWARE |
9.1.1 |
1.All the
winches in the poop deck and aft spring winch were fitted with double brake
bands. 2. The
forward spring winch aftermost drum brake band had thinned down and cheek
plates were corroded." |
HARDWARE |
11.1.26 |
The purifier
space photograph was provided instead of an oily water separator. |
HARDWARE |
11.1.29 |
The boiler top
was represented instead of control panel.
|
PROCESS |
2.1.1 |
1. The safety
construction certificate provided was not with the last endorsement of the
outside of the ship's bottom which was on 12 Aug 2024 as per CSSR. The
certificate available on the repository was with last bottom inspection as 25
Aug 2021. 2. The international Air Pollution
certificate (IAPPC). IAPPC record of Construction and Equipment and
Conditional Asssessment Programme (CAP) certificate was not provided in the
certificate repository. 3. As per the
PIQ the last visit by class was 23 Sep 2023 for annual survey, whereas as per
CSSR and class survey report, the class had last visited the vessel on 12 Aug
2024 for intermediate survey.
4. The safety construction certificate, loadline cert, safety radio
certificate, safety equipment certificate, international oil pollution cert,
international ballast water management cert and certificate of fitness
provided in the certificate repository were last endorsed by class on 23 Sep
2023 for annual survey and not provided with the latest endorsement for the
intermediate survey on 12 Aug 2024. 5. The safety management certificate, ship
security certificate and maritime labour convention cert provided in the
certificate repository did not include the latest endorsement by class dated
12 Aug 2024. 6. The document of compliance provided in
the certificate repository did not include the latest annual endorsement for
24 Jul 2024. |
PROCESS |
2.8.1 |
As per the
HVPQ dated Sep 2024, the following information was inaccurate:
1. Section 1.5.11 Date of
Annual survey was 12 Aug 2024, whereas this was the last date of the
intermediate survey. 2. Section
2.1.5 certificate dates a. The date of last annual for the statutory
certificates was 12 Aug 2024, whereas this was the date of last intermediate
survey. b. The dates of last endorsement of the statutory and applicable
certificates were blank. 3. Section 7.1.1 Cargo tank coating, the
last inspection dates of cargo tanks were blank. 4. Section
7.1.3 Ballast tank coating. No.4 DB(P&S) tanks last inspected date was 10
Sep 2023, whereas as per tank inspection reports were inspected on 06 Aug
2024. 5. Section
10.9.1 details of cranes. The last annual test of hose handling crane and
provision cranes was 23 Aug 2020, whereas as per cargo gear book the last
annuals of these cranes was 26 Feb 2024. |
PROCESS |
3.2.2 |
The details
of the qualifications and pertinent seafaring experience of the assessor were
not included within the navigational report. |
PROCESS |
3.2.5 |
The cargo
audit date range and activity accessed were not declared in the PIQ. |
PROCESS |
3.2.6 |
The
comprehensive engineering audit range and activity accessed were not declared
in the PIQ. |
PROCESS |
5.8.1 |
Mooring areas
were not covered in the main deck safety inspection checklist. |
PROCESS |
5.8.5 |
There was no
checklist provided to facilitate the safety inspections of the forecastle. |
PROCESS |
8.6.4 |
Emergency
procedures single tank gas-freeing was not included in the cargo operational
manual. |
HUMAN |
2.4.1 |
The company's
procedure required defects to be input in the PMS, 7 defects were input in
the other in-house software JIbe and were not recorded in the PMS. |
HUMAN |
4.3.2 |
The
composition of the engine room team was not recorded in the engine log book.
Only E2 watch level recorded without the no of persons |
HUMAN |
4.3.3 |
The times of
the transfer of the conn between the master and between the Pilot and master
was not recorded in the bell book or deck log book. |
HUMAN |
5.4.1 |
The OP was
not aware of the onload release mechanism of the lifeboat. |