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COMMERCIAL AND FISHING SHIP OPERATING … AND FISHING SHIP OPERATING DOCUMENTS Contents 1. Foreword...

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COMMERCIAL AND FISHING SHIP OPERATING DOCUMENTS Contents 1. Foreword 2. Ship profile 3. Operations manual 4. Technical manual 5. Maintenance manual 6. Marine occupational health and safety manual 7. Safety management plan 8. Passenger Verification Procedure 9. Crew Records and Training 10. Certificates and Other Documents
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COMMERCIAL AND FISHING SHIP OPERATING DOCUMENTS Contents 1. Foreword 2. Ship profile 3. Operations manual 4. Technical manual 5. Maintenance manual 6. Marine occupational health and safety manual 7. Safety management plan 8. Passenger Verification Procedure 9. Crew Records and Training

10. Certificates and Other Documents

Section 1: Foreword Introduction How to use this manual Updates

INTRODUCTION To comply with the Transport Operations (Marine Safety) Regulation 2001 (Draft) owners and or masters must keep and maintain operating documents aboard the following ships:

• registrable commercial ship over eight (8) metres in length, other than a ship operating in smooth waters that does not make voyages of more than 15 minutes duration.

• registrable fishing ship 10 metres and over operating beyond partially smooth waters

• registrable fishing ship that is not registered. The owner or master must ensure:

• the documents are aboard the ship in a secure place, available to the crew and the crew familiar with the contents

• the records are complete, accurate and up to date • the records are kept for at least 5 years from the date it was made and

are not defaced, erased or altered. These documents assist owners and masters in achieving their “general safety obligation”. This obligation encourages operators to achieve high levels of safety by demonstrating the ship is:

• safe and properly maintained • properly equipped, crewed and adequately prepared to handle

emergency situations • operated safely with appropriate workplace health and safety practices.

Failure to meet the general safety obligation may lead to penalties including on years imprisonment or a minimum fine of $37 500. HOW TO USE THIS MANUAL

Operations manual This document suggests quality systems that may be employed on ships by outlining roles and responsibilities regarding ship operations. It outlines preparation, pre-departure checks, watch keeping, anchoring, mooring, towing and general machinery operating procedures. This section should be amended according to your needs and may require other sections to be added and deleted. It is the owner or master’s responsibility to update this section as required.

Technical manual

This document serves as a record book for your ship and should be updated as required. If an item is not appropriate it should be marked “N/A” (not applicable or deleted). If items are missing they can be added into the document.

Ship maintenance manual This manual is designed to assists with the planning and recording maintenance and survey. Proper maintenance and servicing is essential to keep a ship seaworthy and in good condition (as designated by the general safety obligation). The manual is divided into the following sections: Maintenance plan - This plan covers areas of a ship required are either maintained or monitored to ensure the ship is kept safe. Other areas or items may not be listed and will need to be added. Maintenance record - This section has the same categories as the maintenance plan plus a section to record service, maintenance and modifications. Survey checklist - This compliments the maintenance plan and record and must be only be completed by an accredited marine surveyor. Surveyors’ report - these record the condition of the ship according to the type of survey performed. Surveys must be carried out by an accredited marine surveyor.

Marine occupational health and safety manual This manual is designed to document procedures and instructions to be followed in the testing of items of equipment, carriage and stowage of hazardous substances, minimising the risk of hazards and marine incident reporting.

Safety management plans These outline the maintenance, use and skills required for safety equipment and emergency plans for crew and passengers. It is the master’s responsibility to develop the safety plan and make sure crew are trained and practised in safety procedures.

COMPUTER UPDATES The disk in the side pocket has copies of the manual’s documentation in Microsoft Word format allowing easy amendments. If you do not have access to a computer, it is recommended that you take a photocopy of sections requiring regular updates, like the maintenance and technical manual. If you have any questions about updates call your local Marine Operations Base or the Maritime Education Section on 07 3404 3056. See: Other contact details at the back of this manual.

Section 2: Ship profile Ship name__________________________ Registration number _______ Owner name and address _________________________________________ ______________________________________________________________ Trading name _______________________ Fishing symbols ___________ Home port_____________________________________________________ Builder _____________________________ Year constructed__________ Length _____________________________ USL class________________ QT issued hull number _________________ Hull material _____________ Superstructure material _________________ VIN number (if issued)______ Gross tonnes _________________________ Net tonnes_______________ Ship Type______________________________________________________ Photo to be inserted here:

Section 3: Operations Manual Ship operations

• Sailing and pre-departure checks • Watch keeping routines at sea • Ship at anchor • Mooring • Carriage of loads and load limitations • Operation of ships tenders and dories • Laying and retrieving of fishing apparatus • Towing

Machinery

• Refuelling • Procedures in the event of fuel spillage • Pumping of bilges • General machinery operating procedures • Engine room checks

Operating work instructions

OPERATIONS MANUAL SHIP OPERATIONS Sailing and pre-departure checks The master is responsible for deciding if prevailing environmental conditions are safe for the voyage. Before the voyage the master must:

• ensure the ship is sufficiently supplied with stores, fuel, water and equipment for the voyage

• when proceeding to sea, outside port limits or for an extended period, full water tanks are recommended

• tell someone the ships destination and expected time of return. The master should ensure the ship has been subjected to a complete operational check of all machinery and radio equipment before first departure each day. Confirmation of this check must be noted in the ships logbook. (Operational Checks !, Radio Checks ! at top of each page in diary) Before departure the master should test the following, and other equipment if necessary, to ensure it is in good condition and operable:

• steering gear and engine controls • radio communications equipment • navigation, lights and sound signal equipment • engines and remote alarms • bilge pumps and remote alarms - bilge spaces must be as dry as

possible. The master should maintain a record of crew details, including name, address, phone number and next of kin, before the voyage. (see: Section 9. Crew Records and Training) Watch keeping routines at sea The master must ensure a navigation watch is maintained by competent and sufficiently rested crew at all times while the ship is at sea. The crew should know to call the master at any time if in doubt. Prior to taking over a watch, watch keepers must be aware of the following:

• the ships position, speed and course • the position and numbers of hazards close to the ships intended

course and ensure suitable clearances have been given

• be fully aware of any special conditions affecting the ships progress or operations, including the use of aids to navigation

• Be fully aware of any mechanical defects, which may affect the performance of the ship.

• Be aware and monitoring appropriate frequencies on the marine radios.

Note: Trawlers operators – keeping a navigation watch from the sorting tray is not considered acceptable watch keeping practice. * The IMO’s, Seafarer’s Training, Certification and Watchkeeping Code (STCW 95 Code) should be considered when preparing watch-keeping procedures. Ship at anchor The master is responsible for maintaining a proper lookout at all times while at anchor. The watch keeper must:

• determine the ships position in relation to other ships and hazards • ensure the ship maintains that position • take all necessary action to ensure the safety of the ship. • Ensure day shapes are displayed and at night, an anchor lights

luminated. • Monitor alarms on sounder, GPS and Radar if fitted. • Consider fitting and satisfactory radar reflector to enhance the ships

radar echo signal. Mooring The master is responsible for mooring the ship correctly and securing it against unauthorised entry when leaving the ship unattended. Before leaving the ship the master must ensure:

• the ship is secured to prevent any movement which could cause damage to the ship, it’s berth, or any other ship or property

• the ship is moored in the traditions of good seamanship • all machinery and associated systems are isolated and/or secure to

prevent pollution. Carriage of loads and load limitations The master must ensure the load carried by the ship is stowed properly and is within the safe capacity of the ship. Before loading, masters must be aware of the following:

• Permitted loading conditions according to stability book and designers certification

• stowage position of the load considering the ships stability and the recommended method of securing the load.

• IMDG code. (International Maritime Dangerous Goods Code.)

Operation of the ships tenders and dories Tenders and dories must not be launched and retrieved without the master’s permission. The master must consider and is responsible for the following:

• the person charged with the operation of the tender or dory has an appropriate licence (for fishing ships a valid recreational marine licence is acceptable)

• the required safety equipment is provided and stowed correctly (especially drinking water).

• a radio and EPIRB are required if operating out of the sight of the mother ship

• prevailing weather conditions at the time of launching and the forecast weather conditions at the estimated time of tender retrieval

• the loads carried including kill pens and live tank wells, and the effect it will have on the trim and stability of the tender, in particular live fishing dories

• the operator is advised and aware of the mother ships movements • the operator is competent in emergency procedures.

Laying and retrieving fishing apparatus The master must consider the following before commencing laying and retrieving fishing apparatus:

• the crew involved are fully aware of the safe working practices • equipment is in good condition • to minimise the risk of injuring people and fouling deck gear,

propellers and stern gear, crew members must keep the helmsman fully informed of the position of the fishing apparatus in the water to assist with manoeuvring the ship

• Crew must have a system in place for these operations • Stability limitations must be considered

Towing The master must consider the following before towing another ship:

• Ships at sea are only obligated to attempt to save life. Property rescue should only be considered when, in the master’s opinion, there is no perceived risk to the crew and ship.

• The tow should be made fast to the towing ship forward of the rudders and propellers so the ship will retain steerage. If this is not practical, a bridle using a running block can be arranged to move the effective towing point forward and retain steerage control, although the tow is attached to the stern of the ship.

• Messenger lines or a dinghy can be used to carry the towline to the tow if it is difficult or dangerous to come in close to the tow.

• A means of communicating between the two vessels shall be established.

• The master will make provision for the easy slipping of the tow in an emergency situation.

• Ensure the appropriate day shapes and lights are displayed. • Contacting Insurance Companies / Owners, should be considered.

MACHINERY General machinery and operating procedures The master / engineer or nominated person must visually inspect the machinery and check all fluid levels are correct before starting or operating any machinery. Operating instructions and procedures in manufacturers handbooks should be adhered to except in situations where a change in direction is necessary for safety. Refuelling The master / engineer or nominated person must oversee the fuelling of the ship:

• A fueling plan must be developed. • All precautions must be taken to prevent spillage of fuel into the sea • A record of all fuel taken on board must be kept in the ships logbook • Any fuel spilled on deck must be immediately cleaned away • Display BRAVO flag while fuelling (Red Flag) • All hoses and equipment should be inspected before use. • No naked flames or Smoking in or around fuelling area. • Given fuel expands and safety margin should be noted – do not overfill

tanks. • Save alls (buckets) should be placed under breathers to catch excess

fuel. • Fire fighting equipment at the ready. • Pollution equipment (absorbent material) at the ready.

Procedures in the event of fuel spillage In the event of a spillage of diesel fuel or other pollutants into the sea:

• stop the flow of fuel or pollutant into the sea • inform crew and ships in the immediate vicinity that a spill has

occurred and a fire hazard may exist • inform the Harbour Master and or Port Authority • minimise the effect and spread of the spillage • Record all spillages and the action taken in the ships log book.

Dispersants must not be used without the permission of Authorities. Note: A “Shipboard Oil Pollution Emergency Plan”, is required to be carried on board the following ships:

(a) - More than 24m in length overall if the ship is carrying;

(i) Oil as cargo; or (ii) A vehicle that is carrying more than 400L of oil as cargo;

or

(b) – Otherwise, more than 35m in length overall.

Pumping of bilges All bilge spaces should be inspected and maintained on a daily basis where practical. If fuel or oil, does enter the bilges, it must be either:

• absorbed by suitable sorbents • pumped ashore • pumped into containers for disposal ashore.

Engine room checks The engineer or nominated person must inspect at regular intervals:

• machinery spaces while in operation • spaces capable of flooding.

OPERATING WORK INSTRUCTIONS

To meet the general safety obligations of the Transport Operations (Marine Safety) Act, the owner and master must have clear working instructions are available to crew to ensure the safe operation of the ships systems. It is the owner / master of the ship’s responsibility to document the following (although not limited to) operating procedures:

• Refuelling • Hydraulic • Seawater cooling • Fresh water-cooling • Steering / Emergency Steering • Cargo refrigeration • 240/415 vault electrics • Start up shut down main and auxiliary machinery • LPG • Dory operations • Trawl net hook ups and emergency procedures • Bilge operation • Fire main operation • Fixed fire detection and smothering • Batteries • Shore Power • Deck Machinery • Communication Equipment

Note: Diagrams, flow charts and dot point instructions may be best to explain these areas.

Section 4: Technical manual Ship details Hull Propulsion machinery Steering gear Auxiliary machinery Refrigeration Air conditioning plant Electrical installation Shore power Fuel system Bilge pumping system LPG installation Fire fighting systems and appliances Lifesaving appliances Navigation lights Miscellaneous equipment Bulkhead and tank arrangement

TECHNICAL MANUAL The following information is intended to be a comprehensive technical reference for the ship. Some areas may not be applicable and should be marked, as N/A. Any extra items should be added as either on disk or as an addendum. Name of ship ___________________________________________________ Class of ship ____________________QT registration number____________ Measured length ____________ Breadth _____________ Depth _________ Year built __________________ Builder _____________________________ Stability information approved (date) ________________________________ Safety manning _________________________________________________ ______________________________________________________________ Special features ________________________________________________ ______________________________________________________________

HULL Identification no_________________ Material ______________________ Identification no / location / position__________________________________ Plating / planking / laminate thickness and or glass weight________________ Transverse framing Frames and frame spacing __________________ Stringers and stringer spacing________________ Longitudinal framing Frames and frame spacing___________________ Web frames and spacing____________________ WT bulkheads __________________________________________________ Deck beams and spacing _________________________________________ Deck stringers / girders and spacing_________________________________ Deck girder pillars and spacing _____________________________________ ______________________________________________________________ Bulwark height and freeing area ____________________________________ Doorsill heights_________________________________________________ Hatch combing heights ___________________________________________ Fire Proof Doors/Bulkheads _______________________________________ General notes __________________________________________________ ______________________________________________________________ ______________________________________________________________

PROPULSION MACHINERY Number of propulsion engines ____________ Single or twin screw _______ Make ________________________________ Type ___________________ Model ________________________________________________________ Max continuous brake power of each engine (in KW) _____ at rpm _______ Number and configuration of cylinders ___________ Two or four cycle ____ Gearbox: make _____________ type ___________ ratio _______________ Is propulsion machinery bridge controlled? Yes / No _________________ Diameter and pitch of propeller(s) _________ Method of reversing ________ Immediate shaft(s) diameter ______________ Material _________________ Propeller shaft(s) diameter _______________ Material _________________ General notes __________________________________________________ ______________________________________________________________ STEERING GEAR Type _________________________________________________________ Make ____________________ Model _______________ Torque _______ Rudder stock (diameter and material) ________________________________ Rudder stops ___________________________________________________ Emergency steering system _______________________________________ Stowage of emergency steering gear ________________________________ AUXILARY MACHINERY No. 1: Make___________ Type __________ Model _______Power ______ Purpose of auxiliary engine No. 2: Make___________ Type __________ Model _______Power ______ Purpose of auxiliary engine ________________________________________

REFRIGERATION Type of plant – M/E driven on electric motor __________________________ Compressors: Number ________________ Make ______________________ Refrigerants (type of gas) ______________ Volume/Pressure ____________ Safety values: Number ________________ Location ___________________ AIR CONDITIONING PLANT Make of compressor _____________________________________________ Refrigerant type ________________________________________________

ELECTRICAL INSTALLATION – Not in excess of 32V System: _______________________________________________________ Earth pole / both poles clear of Earth ___________ Earth Indication _______ Battery sets 1. Use _____________ Position _____________ Voltage ____________ 2. Use _____________ Position _____________ Voltage ____________ 3. Use _____________ Position _____________ Voltage ____________ 4. Use _____________ Position _____________ Voltage ____________ Switchboards: Main ________________ Position ______________________ Distribution sub-boards _____________ Position ______________________ Main and sub circuits: ____________________________________________ Control

switch / CB Protection fuse / CB

Conductor size

Sheath insulation

Main Nav sub Final sub circuits: _______________________________________________ Control

switch / CB Protection fuse / CB

Conductor size

Sheath insulation

Starter/ignition Nav lights

ELECTRICAL INSTALLATION – 240 / 415 V.A.C. System: 1. Single phase (a) Earthed neutral (b) Above earth 2. Three phase (a) Earthed neutral (b) Above earth Earth indication: ________________________________________________ Alternators Make Type Capacity Prime mover Emergency Switchboard: Main _______________ Position _________________ Distribution sub-boards _________________ Position _________________ Main and sub circuits: ____________________________________________ Control

switch / CB Protection fuse / CB

Conductor size

Sheath insulation

Main Shore sub Final sub circuits ________________________________________________ Control

switch / CB Protection fuse / CB

Conductor size

Sheath insulation

SHORE POWER Flexible cable cores and stranding __________________________________ Insulation and sheathing__________________________________________ Phase sequence: Indication ________________ Position ____________ Change over _____________ Position ____________ Control and protection of fixed wiring __________ Position ____________ Indicator light and main switchboard _________________________________ Flexible cable test facility _________________________________________ Position of lights ________________________________________________ Single phase: Polarity test ________________________________________ Position and method of use _______________________________________ FUEL SYSTEM Fuel tanks: Number, material and thickness and / or glass weight ________ Capacity ______________________________________________________ Piping material _________________________________________________ Number and position of fuel shut-offs ________________________________ Type of drains __________________________________________________ Method of sounding _____________________________________________ Position of vents ________________________________________________ Gauze diaphragms and closing devices fitted to vent openings ____________

BILGE PUMPING SYSTEM Power driven pump __________ Make __________ Capacity ___________ Power driven pump __________ Make __________ Capacity ___________ Other power driven pump(s) used for bilge pumping ____________________ Position(s) _____________________________________________________ Main bilge line: Diameter _______________ Material ____________ Branch bilge line: Diameter _______________ Material ____________ Manual pump(s): Type ___________________ Capacity ___________ Other manual pump(s) used for bilge pumping _________________________ Position(s) _____________________________________________________ Method of compartment back flooding prevention ______________________ Methods of sea to compartment back flooding prevention ________________ Bilge alarms – type and position ____________________________________ Method of control of pumping from deck position _______________________ LPG INSTILLATION Number and capacity of bottles ____________________________________ Position of stowage ______________________________________________ Appliances ____________________________________________________ Inspection certificates no _________________________________________ Details _______________________________________________________ ______________________________________________________________

FIRE FIGHTING SYSTEMS AND APPLIANCES Power driven pump Make _______________ Capacity ___________ Position of pump ________________ Position of suction ______________ Power driven pump Make _______________ Capacity ___________ Position of pump ________________ Position of suction ______________ Manual pump Make _______________ Capacity ___________ Position of pump ________________ Position of suction ______________ Diameter fire main _______________ Material ______________________ Are pumps connected to fire main Yes / No Position of hydrants _____________________________________________ Number of hoses ______ Hose diameter ________Hose material ________ Number of nozzles _____ Type ________________Jet nozzle diameter ____ Engine room smothering Yes / No Type _____Jet nozzle diameter ____ Number and position of gas bottles _________________________________ Alarms __________________________ Sensing devices ________________ Non portable fire extinguishers _____________________________________ Number ______________ Type _____________ Position ____________ Number _____________ Type _____________ Position ____________ Portable fire extinguishers ________________________________________ Number _____________ Type _______________ Position ____________ Number _____________ Type _______________ Position ____________ Number _____________ Type _______________ Position ____________ Number _____________ Type ______________ Position ____________ Fire detectors _________ Type ______________ Location ___________ Machinery space ventilation closing devices __________________________

Tested? _______________________________________________________ Machinery space vent fans – position of switches ______________________ Machinery space shut off devices – position of trip wires _________________ LIFESAVING APPLIANCES Inflatable life rafts: number, capacity, expiry date _______________________ ______________________________________________________________ Hydrostatic release units: type _____________________________________ ______________________________________________________________ ______________________________________________________________ Lifeboats (dinghy): ______________________________________________ ______________________________________________________________ ______________________________________________________________ Buoyancy apparatus_____________________________________________ ______________________________________________________________ Lifebuoys _______ Number _______________________________________ ______________________________________________________________ Lifejackets _____________________________________________________

______________________________________________________________ Distress signals: Parachute rockets ___________ Expiry Date ________ Red hand held flares _________ Expiry Date ________ Orange smoke signals ________ Expiry Date ________ Portable / fixed lifeboat radio equipment _____________________________ EPIRB Make ___________________ Model __________________ Serial number ____________ Expiry date ______________ Electrical alarm signals ___________________________________________ Emergency electrical instillation fitted Yes / No (for details see electrical) NAVIGATION LIGHTS Side lights Type _________ Size of lens _____ Bulb wattage___ Mast head Type _________ Size of lens _____ Bulb wattage___ Stern lights(s) Type _________ Size of lens _____ Bulb wattage___ Trawl lights Type _________ Size of lens _____ Bulb wattage___ NUC lights Type _________ Size of lens _____ Bulb wattage___ Anchor light(s) Type _________ Size of lens _____ Bulb wattage___ Other lights ____________________________________________________ Type _________ Size of lens _____ Bulb wattage___ Type _________ Size of lens _____ Bulb wattage___ MISCELLANEOUS EQUIPMENT Anchor number 1 ___________ Weight _________ Type ______________ Cable __________ Length _________ Size _________ Material_______ Anchor number 2 _____________Weight _________ Type ______________ Cable ___________Length _________ Size __________ Material_______

Anchor lifting arrangements _______________________________________ ______________________________________________________________ Compass ______________________________________________________ Make __________ Card size _______ Swung ____ Deviation card _______ Make __________ Card size _______ Swung ____ Deviation card _______ Chronometer or deck watch ___________Barometer or barograph_________ BULKHEAD AND TANK ARRANGEMENT Indicate on the above sketch the position of principle bulkhead, tanks and the following main compartments. CL Chain locker ACC Accommodation REF Refrigeration space ST Store or hold ER(M) Engine room (main machinery) ER(A) Engine room (auxiliary machinery) TR Transom space (steering gear)

Number Position Contents Capacity

Section 5: Maintenance manual Maintenance plan Maintenance record Survey checklist Surveyors’ reports

Maintenance plan A maintenance cycle should be established. This may be based on either frequency of slipping or it can be done seasonally. The owner should insert in the right hand column the times / periods the maintenance work or inspection is to be carried out. If an item is not applicable, it can deleted electronically or marked as N/A (not applicable). Items of machinery or equipment on the ship, which do not appear in the prepared plan, should also be included. Once the plan has been established it remains unchanged unless the ship is altered or improvements are made. Accredited surveyors, builders or manufacturers of machinery or equipment may be able to assist with the completion of this plan.

ITEM PLANNED SERVICE AND

MAINTENANCE ITEMS FREQUENCY OF INSPECTION/WO

RK STRUCTURE Hull / deck / superstructure (external)

Inspect hull after slipping /dry-docking. Assess:- Seams, planking, laminate, plating, welds Carry out maintenance and repair work as found necessary. Inspection and maintenance carried out on total external area of hull.

Underwater valves and openings including fittings above waterline

Disassemble valves. Check for wear and corrosion, stem glands. Ensure handle in satisfactory condition. Clean, grease and reassemble or replace. Assess bolts if flanged and skin fitting.

Hull / deck / bulkheads / superstructure (internal)

Thorough internal inspection of hull framing, bulkheads, deck and deck framing, bulwarks. Thorough inspection of superstructure, windows and closing arrangements.

Tanks and spaces

General inspection of tank and framing and closing arrangements and venting.

Load bearing deck fittings

Inspect fitting and bolting arrangements and structure within the vicinity of the fitting.

Hull protection Underwater areas painted at each slipping, topsides if necessary. Anodes replaced or additional fitted as necessary.

WATER TIGHT INTEGRITY Weather tight doors and seals

Repairs as necessary, plus frequently monitored

Hatch covers/securing devices

Repairs as necessary, plus frequently monitored

Hatch Coamings

Repairs as necessary

Ventilators, dampeners/air pipes

Repairs as necessary, plus frequently monitored.

Portholes and deadlights

Resealed if reported leaking at hull joint. Gaskets checked ensure dogging bolts are free, the deadlights seal and glass is not damaged. Repair or replace if

damaged which renders the ship unsafe.

Freeing ports/scuppers

Maintain free of obstructions

GENERAL ARRANGEMENT & MISCELLANEOUS ITEMS Signs limiting passenger access

Ensure still legible and appropriate

Upper deck rails Stanchions secure? Rails and / or wires in good condition, no broken strands

Handrails throughout ships

Ensure secure and remain adequate for purpose.

Ladders, stairs Secure, ensure tread is not worn smooth

Deck surfaces Ensure non skid finish and in good condition

Windlass, anchors, cables and warps

Thorough inspection, replace worn parts.

Masts / rigging Structural fire protection

Ensure no degradation of material or attachment.

ITEM PLANNED SERVICE AND

MAINTENANCE ITEMS FREQUENCY OF INSPECTION/WO

RK Escape arrangements

Ensure unobstructed and workable.

Passenger seating and berths

Secure and in good condition.

Toilets, showers and hand basins

Operational, in good condition and hygienic.

LP gas system Certificate current and good condition.

Sullage / sewage tanks

Waste pumps / pipe work

MACHINERY Main and auxiliary engines

Servicing periods. Performance of engine constantly monitored. Fuel supply filters constantly monitored, see operations manual. Lube oil sampling every.............................

Serviced in accordance with engine makers recommendations.

Overhaul periods gear box

Serviced in accordance with makers recommendations. Serviced to maintain fluid levels.

Rudders, stocks, pintles, bearings etc

Inspect for wear, corrosion, mechanical damage, locking arrangements. Carry out repairs and renewal as found necessary.

Stern gear Stern gear, all components from gear box to propeller nut.

Main steering gear

Performance constantly monitored. Inspection includes all components of steering system from wheel to rudderstock assessing wear and corrosion. Oil leaks in hydraulics systems and condition of hydraulic lines. Repairs and adjustments carried out as found necessary. Ensure stops are effective.

Thorough inspection carried out every............

Emergency steering gear

Test conducted and manual tiller confirmed on board in good condition and can be put in place for use.

Fuel tanks Tanks separate to hull structure. Tank plating inspected every ......................... Areas of tanks against the hull to be inspected. Note:- As far as can be inspected without disturbing the tank but must be able to form

a confident opinion as to the condition of the tank. Fuel tanks inspected internally (this inspection may not be necessary for a tank with a capacity of less than 800 litres). Maintenance work carried out as found necessary. Tank securing arrangements. Tanks forming part of the hull-structure inspected and maintained as per hull.

ITEM PLANNED SERVICE AND

MAINTENANCE ITEMS FREQUENCY OF INSPECTION/WO

RK Pipe work and fittings including tank fittings and transfer pumps

Fuel delivery and return system inspected Every ……………………………………… Any leaks or other defects are repaired immediately and clean-up procedures carried out. Fuel tanks isolating arrangements tested as per operational manual.

Any repairs or adjustments, found necessary, carried out immediately. Ensure isolating arrangements are operating efficiently.

Pressure vessels and safety valves

Maintain as per Australian Standard 3788.

Air compressor (diving )

Maintain fluid levels, ensure filters are clean, monitor performance.

Remote controls - engine, gear box, other machinery

Continuously monitor and lubricate.

Refrigeration (includes safety valve)

Service and repairs by specialist. Following items frequently monitored by crew: Pipe condition Electrical connection HP cut-out Oil levels LP cut-out Refrigerant levels Belt drives Fans, pumps, etc.

Inspection tests and services carried out by specialist-trained person every ..................................

Air conditioning Service and repairs by specialist. Following items frequently monitored by crew: Pipe condition Electrical connection HP cut-out Oil levels LP cut-out Refrigerant levels Belt drives Fans, pumps, etc.

Bilge / fire pumps and manual bilge pumping

Tested in accordance with operational manual. Repairs and adjustments carried out if poor performance is observed. Condition of drive belts and control arrangements continuously monitored.

Bilge Alarms Repairs and adjustments as found necessary.

Pipe work Check for corrosion, cracks, deteriorated flexible sections, damaged or missing hose clips, strainers. Condition of any pipe supports.

Thorough inspection conducted every ..............................

ITEM PLANNED SERVICE AND

MAINTENANCE ITEMS FREQUENCY OF INSPECTION/WO

RK ELECTRICAL

240 Volts / 415 volts system

Complete system should be inspected by an electrical mechanic or electrical fitter/mechanic (dual qualification) licensed by the Electrical Workers and Contractors Board of Queensland and should include condition of alternators, instruments, connections and isolation switches, Shore Power connection, leads, connections and phase indicators, condition of wiring, connections, insulation, supports, terminal covers, switches, labeling, fittings and sockets, cleanliness and Insulation Test. Certificate Form F1588 issued by the inspecting electrical worker and placed in the maintenance record.

Annually Every 4 years or when repairs or modifications are carried out.

12 Volts / 24 volts system.

Inspection of :- condition of batteries including enclosures, venting and connections. Condition of generators, wiring, connections, insulation, supports, terminal covers, switches, labeling, fittings, cleanliness, Insulation Test including radio power supply. Refer operator's manual for electrolyte maintenance. Navigation lights and supply. Defects identified and rectified immediately

Emergency electrical gear

Details:- inspect as per 12/24v system.

SAFETY EQUIPMENT Including stowage, marking and launching arrangements

Inflatable life rafts and release

Serviced as required by legislation.

Rigid life rafts Serviced as required by legislation Rescue boat / lifeboat

Regular inspection

Lifeboat equipment

Regular inspection.

Lifebuoys, lights and lines

Continuously monitor if appliances are accessible to passengers. Conduct thorough inspection of casing, lines, reflective tape, markings legible.

Check every ....................................

Lifejackets - list Inspect overall condition of jacket

type including straps, reflective tape. Where buoyant material has hardened or flattened, jacket to be disguarded. Are they readily accessible?

Lifejacket lights - other approved lights

Check batteries.

Distress signals & EPIRB

Test battery regularly and replace battery and flares before expiry.

Check every .....................................

Emergency lighting

Test as per operations manual.

ITEM PLANNED SERVICE AND

MAINTENANCE ITEMS FREQUENCY OF INSPECTION/WO

RK MISCELLANEOUS EQUIPMENT Anchors Inspect condition of all anchors and cables

on board every ............................................ Assess wear, corrosion and any deformations due to applied loads. Repair or replace as necessary.

Cables Check end for end chain cables to ensure evenness of wear. Ensure bitter end is attached to ship.

Hawsers and warps (mooring lines)

Condition monitored for wear and UV degradation.

Medical stores Magnetic compass-swung?

Maker’s recommendations. Should be swung every 3 years or if modifications are carried out.

Navigational aids / charts/ radar

Check connections, monitor performance. Charts and notices to mariners, ensure current.

Gangway / pilot ladder, safety net

Modifications to be carried out to gangway if circumstances of ship's operations change, which may render the gangway inefficient or unsafe. Continuously monitor condition.

Navigational lights

Checked as per operational manual, ensure lens maintain colour.

NUC lights, day shapes

Ensure they are undamaged and can be displayed.

Radio/s Radio checks used to monitor performance refer Operations Manual. Radio Technician may be engaged to service appliance, transmitters, aerial and earthing.

LPG equipment type

System inspected by licensed Gas Fitter as required by legislation (Gas Act). Bottle stowage and condition of system continuously monitored. Any repairs necessary or modifications to be carried out by a licensed fitter and a certificate obtained and placed in the maintenance record. Condition of appliances.

FIRE FIGHTING EQUIPMENT Fire detection / smothering system Description of

Should be surveyed / serviced in accordance with Section 11 of the USL Code.

system ............................... ............................... ...............................

Extinguishing container shall be tested and inspected in accordance with Section 11 of the USL Code. Installation / service Certificate?

Non-portable and portable fire extinguishers

Serviced in accordance with manufacturer's recommendations. Pressure gauges checked during pre-departure checks. Dry powder units shaken regularly to ensure powder has not compacted.

ITEM PLANNED SERVICE AND

MAINTENANCE ITEMS FREQUENCY OF INSPECTION/WO

RK Fire bucket, blanket, axe

Service certificate

Fireman's outfit and breathing apparatus

Fire main, water service pipes and hydrants

Tested in accordance with operational manual. Repairs and adjustments carried out if poor performance is observed. Condition of drive belts and control arrangements continuously monitored.

Hoses, nozzles and couplings

Monitor during fire drills.

SPECIALISED MACHINERY Cranes / davits Winches Pile frames Dredge plant Fish processing Trawling equipment

STABILITY Load line draft marks

Ensure marks are conspicuous. Repaint if necessary, including deck line mark.

Stability information

Carried on board? Refer section dealing with hull for closing arrangements. Ensure deck-freeing ports are not obstructed (drainage). Check that any special conditions imposed by the stability book are complied with, e.g. ballast No Go Signage for upper decks.

Maintenance record This section has the same categories as the maintenance plan plus a section to record service, maintenance and modifications. Regular maintenance such as lubrication oil and filter changes may be recorded in the daily operating log. This section should be signed by the owner or master of the ship and a date recorded. Any additional work carried out, not listed in the plan, must be inserted in the space provided. If additional work becomes a routine the plan should be amended to include this work.

ITEM SERVICE, MAINTENANCE OR

MODIFICATIONS CARRIED OUT SIGNATURE OF MASTER

DATE

STRUCTURE Hull / deck / superstructure (external)

Underwater valves and openings including fittings above waterline

Hull / deck / bulkheads / superstructure (internal)

Tanks and spaces

Shipside rails / bulkwarks

Load bearing deck fittings

Hull protection

WATER TIGHT INTEGRITY Weather tight doors and seals

Hatch covers/securing devices

Hatch Coamings

ITEM SERVICE, MAINTENANCE OR

MODIFICATIONS CARRIED OUT SIGNATURE OF MASTER

DATE

Ventilators, dampeners/air pipes

Windows

Portholes and deadlights

Freeing ports/scuppers

GENERAL ARRANGEMENT & MISCELLANEOUS ITEMS Signs limiting passenger access

Upper deck rails

Handrails throughout ships

Ladders, stairs

Deck surfaces

Windlass, anchors, cables and warps

ITEM SERVICE, MAINTENANCE OR MODIFICATIONS CARRIED OUT

SIGNATURE OF MASTER

DATE

Structural fire protection

Escape arrangements

Passenger seating and berths

Toilets, showers and hand basins

LP gas system

Fresh water tanks

Fresh water pumps

Sullage / sewage tanks

Waste pumps / pipework

MACHINERY Main and auxiliary engines

ITEM SERVICE, MAINTENANCE OR

MODIFICATIONS CARRIED OUT SIGNATURE OF MASTER

DATE

Overhaul periods gear box

Engine makers manual

Rudders, stocks, pintles, bearings etc.

Stern gear

Main steering gear

Emergency steering gear

Fuel tanks

Pipe work and fittings including tank fittings and transfer pumps

Pressure vessels and safety valves

Air compressor

ITEM SERVICE, MAINTENANCE OR MODIFICATIONS CARRIED OUT

SIGNATURE OF MASTER

DATE

Remote controls - engine, gear box, other machinery

Refrigeration (includes safety valve)

Air conditioning

Bilge / fire pumps and manual bilge pumping

Bilge Alarms

Pipe work

ELECTRICAL 240 Volts / 415 volts system

12 Volts / 24 volts system

Emergency electrical gear

SAFETY EQUIPMENT Inflatable life rafts and release

ITEM SERVICE, MAINTENANCE OR

MODIFICATIONS CARRIED OUT SIGNATURE OF MASTER

DATE

Rigid life rafts

Rescue boat / lifeboat

Lifeboat equipment

Lifebuoys, lights and lines

Lifejackets - list type

Lifejacket lights - other approved lights

Distress signals & EPIRB

Emergency lighting

MISCELLANEOUS EQUIPMENT Anchors

Cables

Hawsers and warps (mooring lines)

ITEM SERVICE, MAINTENANCE OR

MODIFICATIONS CARRIED OUT SIGNATURE OF MASTER

DATE

Medical stores

Chronometer & barometer

Magnetic compass-swung?

Compass gyro

Mech. depth sounder or lead line

Daylight signal lamp, sound signals

Int. Code flags / signals or N and C flags, V Sheet, Int. code signal book

Navigational aids / charts / radar

Gangway / pilot ladder, safety net

Navigational lights

ITEM SERVICE, MAINTENANCE OR

MODIFICATIONS CARRIED OUT SIGNATURE OF MASTER

DATE

Radio/s

LPG equipment type

FIRE FIGHTING EQUIPMENT Fire detection / smothering system Description of system .........................……………………………………

................

................

..……………

Non-portable and portable fire extinguishers Fire bucket, blanket, axe

Fireman's outfit and breathing apparatus

Fire main, water service pipes and hydrants

Hoses, nozzles and couplings

Cranes / davits

Winches

ITEM SERVICE, MAINTENANCE OR

MODIFICATIONS CARRIED OUT SIGNATURE OF MASTER

DATE

Pile frames

Dredge plant

Fish processing

Trawling equipment

Load line draft marks

Stability information

Survey checklist This compliments the maintenance plan and record and must be only be completed by an accredited marine surveyor. The white copy is for the surveyor. The blue copy should be kept in the manual allowing a survey history to be developed.

Surveyor’s reports These record the condition of the ship according to the type of survey performed. Surveys must be carried out by an accredited marine surveyor.

Section 6: Marine Occupational Health and Safety Manual Deck/machinery record books Marine incident reporting Responsibilities of ships’ crews

• Master • Engineer • Coxswain / deckhand • Cook / deckhand

MARINE OCCUPATIONAL HEALTH AND SAFETY MANUAL The Transport Operations (Marine Safety) Act 1994, places a general safety obligation on the master and crew who must ensure the ship is operated safely at all times. A safe working environment must be achieved to maintain this safety level. Failure to comply with the general safety obligation may lead to penalties including one years imprisonment or a minimum fine of $37 500. Occupational health and safety must be assured by:

• identifying hazards • assessing risks which may result because of hazards • deciding on control measures to prevent or minimise risk levels • implementing control measures • monitor and reviewing the effectiveness of the control measures.

DECK / MACHINERY RECORD BOOKS Deck / machinery record books must be maintained and reflect in detail all ship operations including safety training evolutions. The machinery section of the record book must register fuel and water usage, the engine operating conditions and operating period and any maintenance defects and occurrences. All entries must be clear and concise. MARINE INCIDENT REPORTING A marine incident is an event causing or involving:

• the loss of a person from a ship • the death of, or grievous bodily harm to, a person caused by a ships

operations • the loss or presumed loss or abandonment of a ship • collision with a ship • stranding of a ship • material damage to a ship • material damage caused by a ships operations • danger to a person caused by a ships operations • danger or serious damage to a ship • danger of serious damage to a structure caused by ships operations.

The master is responsible for reporting marine incidents to a Shipping Inspector within 48 hours after the incident happens, unless there is a reasonable excuse. (see: Shipping Inspector’s contact list at the back of this

manual) A written report must be made in the approved form, which is available from Queensland Transport Customer Service Centres and Marine Operations Bases, Queensland Boating and Fisheries Patrol and Water Police. The form may be completed with the assistance of a Shipping Inspector to ensure the information is as accurate, unbiased and reliable as possible. The form must be completed in full. RESPONSIBILITIES OF THE SHIP’S CREWS Master The master of commercial ship:

• must be appointed by the ship owner or the owners representative • is responsible for roster arrangements (if applicable) at the

commencement of each shift or roster period • must hold an appropriate and valid certificate of competency or

equivalent qualification • is responsible for the safe operation of the ship and all personnel on

board • must ensure the ships crew and passengers are aware of planned

emergency procedures • must maintain a complete record of the ship’s operation which must be

held for a period of at least five years • is responsible for ongoing ship maintenance to an acceptable level of

seaworthiness • must record all maintenance defects and defect rectifications • must hold appropriate engineering qualification if an engineer is not

carried on board. Engineer The engineer on a commercial ship:

• must hold an appropriate and valid certificate of competency or equivalent qualification authorising the holder to take charge of and operate the ships machinery

• must keep the master fully informed about the condition of the ships machinery, it’s effect on the ships operations and where defective machinery could affect the safety or operation of the ship

• must oversee the operation of all machinery onboard the ship • may be responsible for ensuing maintenance defects and defect

ramifications are fully recorded.

Coxswain / deckhand The coxswain / deckhand on a commercial ship:

• Must work under the direction of the master • May assist the master with navigation and conning • may be required for watch keeping duties as authorised by the master.

Cook / deckhand The cook / deckhand on a commercial ship:

• must carry our duties as directed by the master • may assist with any duties as authorised by the master.

Other references to assist in the development of your “Marine Occupational Health and Safety Manual”:

- Workplace Health & Safety 1300 369 915 (toll free) - Workplace Health & Safety’s homepage address is:

www.detir.qld.gov.au - Seafarer Work Cover for operating beyond 200nm and

interstate.

Section 7: Safety management plan Safety equipment Emergency plans

• Emergency muster stations for crew and passengers • Man overboard • Fire fighting • Flood situations • Abandoning ship

Drills

SAFETY MANAGEMENT PLANS All commercial operators must have safety management plans and procedures onboard as designated in Part E of the National Standard for Commercial Vessels (NSCV). This plan must outline the maintenance, use and skills required for safety equipment and emergency plans for crew and passengers. It is the master’s responsibility to develop the safety plan and make sure crew are trained and practised in safety procedures. The safety management plan must be consistent with good seamanship practices. To be effective they should take into consideration the type of boat, what it is used for and crew skills and training. The plan will list the steps to be taken by the master and the crew in emergency situations. Regular drills will identify faults in the plan, which can then be altered for maximum efficiency. This minimises risk and will most certainly act as a line of defence in an investigation. Following is an outline of what safety management plans should include: General Safety Equipment All boats must have appropriate life saving and fire fighting equipment as specified by regulation. This must be inspected regularly and be available for immediate use. Masters must ensure all crew are trained and practiced in the event of an emergency. Emergency Plans Emergency muster stations for crew and passengers All crew must be allocated a task in an emergency. Crew may be either allocated a muster station, location of survival equipment or may be required to muster in a safe area away from the action scene until the situation is stabilised. At the prescribed signal crew must report to their stations and carry out their tasks. The prescribed signal for emergency stations is seven short blasts followed by one continuous blast of the ship's horn, or signal instructions delivered by the master. In small ships with two man crews the prescribed procedures may be impractical. Alternative arrangements must be noted and crew must be aware of the procedures. Practice of emergency muster stations and drills Drills shall be conducted as frequently as necessary to ensure that all crew are competent at their duties. Once the master is satisfied as to the competence of the crew, the master shall ensure that further dills are carried out for all crew at periods not exceeding two months.

This must be used as a method of crew training and emergency equipment inspection. At the sounding of the muster signal, all doors and hatches should be closed, all machinery space vents and fans should be closed off or stopped and the fire pump started or made ready to pressurise the fire main. An emergency scenario should then be announced and appropriate actions according to the emergency plan simulated. A log, indicating persons present and date of each activity undertaken, must be kept by the master. Man overboard If a crewmember or passenger falls overboard the following procedure must be adopted. This procedure should be used as a guide only and should be altered according to circumstances at the time. If a person is seen falling overboard, the witness shall give the alarm by shouting as loud as possible "MAN OVERBOARD, MAN OVERBOARD". The witness must continue shouting the alarm until a response is received. The witness, while making the alarm, must stay where they are and keep sight of the person in the water. It is strongly recommended they point to the person in the water to help keep their position. The first person on the scene should throw a life ring or buoyancy apparatus and a position-marking device to the person in the water. The witness may be able to do this but it is their first priority to keep sight of the person in the water. Priority of actions:

1. Keep the person in the water under continuous observation. 2. Provide a flotation device to the person in the water. 3. Provide a positioning aid (dan buoy, dye market, light float etc). 4. Note the ship's head and speed so that a planned recovery

operation can be set in place if the person in the water escapes from view.

5. Wait for orders from the master who will initiate recovery actions. The master must carry out Man Overboard Drills at least once every two weeks and at the time of a crew change to ensure that all crew are familiar with correct procedures. Fire fighting The master must ensure all crew know how to use the fire fighting equipment onboard. If a fire is discovered, the following actions should be taken in order:

1. Sound the alarm! Shout "Fire Fire Fire, Fire in the _________ " until a response is received.

2. At the same time as giving the alarm (shouting Fire Fire) assess the situation. A portable fire extinguisher can be used to control a large fire for approximately one minute, this should be enough time for other crew to come to your aid. Every effort must be made to control the fire at the time of discovery, do not wait for assistance to arrive.

3. On hearing a fire alarm, crew should move to carry out their allotted tasks listed in the emergency plans. This should mean that fans are stopped, vents doors and hatches are closed, fire pumps are started, hoses laid out and all the gear required to fight a fire is made ready for use.

The first person on the scene is the person who has given the alarm and will also initially be the person who has the most information about the discovered fire. This person must take charge of the situation until relieved by the master or the fire is out. The master must carry out fire fighting drills during muster drills to ensure that all crew are familiar with the stowage and operation of all fire fighting equipment. Fire scenarios should be developed and reactions planned and practised. Drills provide a good opportunity to check the location and type of fire fighting equipment on board, ensure the equipment is in good condition and that personnel know how to use it. Flood situations The master must ensure crew are familiar with the sequence of events to deal with a flood. Flood situations will vary greatly in severity dependent upon the size of the breach and the time elapsed since the breach occurred. It is important to assess the situation before activating emergency procedures. For example, a small leak may be misunderstood as an extremely dangerous situation when in reality the situation can easily be fixed without a full-scale emergency response. If a flood is discovered in a compartment, the following sequence of events should be initiated:

1. Assess the situation! If the breach is dangerous, sound the alarm! Shout "Flood, Flood" etc and the position of the flood.

2. At the same time as giving the alarm, an assessment of the situation must be made to determine the best action to be taken.

3. The response action should address in sequence the following: 4. Isolate the area of the flood to the local space. Shut all bulkhead

watertight doors and hatches etc. Control the incoming water. Commence pumping out the water. Repair the water leakage into the compartment. This must involve the discovery of the source of the incoming water, which may not be immediately evident until the water level in the space has been sufficiently lowed.

The master must carry out Flood Situation Drills to ensure that all crew are familiar with the stowage and operation of all pumping and space isolating systems. Flood scenarios should be developed and reactions planned and practised. During these drills the alarms should be given with the addition of the prefix "for exercise, for exercise". All watertight doors and hatches must be closed and in some cases the bilge pumps operated to ensure they are clear and working. This is a good opportunity to ensure the bilge pumping systems and alarms are working and in good condition and that crew know how to use it. Abandoning Ship The master is the only person who can authorise to abandon ship. Abandoning ship is a last resort and should never be taken without firstly evaluating all available options and making appropriate preparations. Preparations should be made early when it has become clear that abandoning ship is an option in the prevailing circumstances. Preparations include:

1. The life raft can be launched and made fast alongside or trailed astern. 2. Crew can be instructed to put on warm clothing, don life jackets and

prepare to take to the life raft. Persons not involved with fighting to save the vessel should assist those who are by retrieving extra warm clothing and lifejackets for them.

If the master decides to abandon ship, the following should occur in sequence::

1. The order to abandon ship will be given. The signal for abandon ship is one short blast followed by one long blast on the ship's horn, repeated three times, or a signal or instructions issued by the master if the ship does not have appropriate sound signalling devices.

2. On hearing the signal or receiving the order to abandon ship all crew should report to the life raft stowage position and await further instruction.

3. At the life raft stowage position a check should be made to insure that all persons are present and no one has been left below decks uninformed of developments.

4. The master will then give the order to take to the life rafts. The master will already have made the relevant reports for rescue authorities to come to the aid of the vessel.

The master will carry out an Abandoning Ship Drill is carried out once every month and at the time of a crew change. This drill will ensure that crew know and understand the procedures for abandoning ship and survival techniques. On hearing the abandon ship signal all crew should proceed to the life raft stowage position. All crew should don lifejackets and check their neighbour’s jacket to see if worn correctly. Instructions should then be given on the launching of the raft, the equipment to be found inside the raft, operating the raft and survival at sea. The manual on survival, issued by the Australian Maritime Safety Authority, should be used as the reference.

Safety management plan It is the owner / master of the ship’s responsibility to document the following Safety Management plans: (although not limited to)

• Collision • Grounding • Man overboard • Fire

o engine room o galley o generic o smoking alarms

• Flooding • Confined spaces • Emergency muster stations • Abandon ship – use of inflatable rafts and lifeboats • Cyclone / Severe Weather • Hook up trawl gear • Medical emergencies • Use of safety equipment • Missing / overdue dory • Emergency radio calls • Emergency steering • Machine engine failure • Ship management in heavy sea conditions and cyclone preparations.

Drills It is imperative that all crew know what to do in an emergency. The following drills are required on all commercial and fishing ships, by part E of the National Standard for Commercial Vessels (NSCV):

• Muster stations – change of crew or every two months • Man Overboard – change of crew or every two months • Fire Fighting – change of crew or every two months • Collision, Grounding

and Flood Situations – change of crew or every two months • Abandon Ship – change of crew or every two months • Cyclone / Severe weather – change of crew or every two months

Emergency response plans Following is an example of a quick reference Safety Management Plan that can be posted on bulkheads.

This Emergency Response Plan is to be enacted by the ships master. In the event that the master is incapacitated, crew number one would resume the master’s duties. This crew person may not necessarily have the required qualification required by the master. EMERGENCY RESPONSE PLAN ENGINE ROOM FIRE CREW FIRE OTHER AREAS CREW Action :- Action :- Raise alarm when fire evident flame, smoke, heat Alarm sounds

ALL ONBOARD

Raise alarm when fire evident flame, smoke, heat Alarm sounds

ALL ONBOARD

Muster Stations Muster Stations Identify type of fire MASTER Identify type of fire MASTER

Assess severity MASTER Assess severity MASTER

Count pass & crew CREW 3 CREW 3

Count. pass & crew

Manage pass ready L.S.A CREW 3 Close hatches MASTER Enter space? If yes MASTER

Position ship CREW 1 Use Fire Appliances CREW 1

Manage pass. ready L.S.A CREW 3 Enter space? If no - MASTER

Close vents and fuel,

Turn eng-room fans off CREW 3 Close hatches, vents A C CREW 1

Following if area open or closed

Move articles from BH CREW 2 Move articles from BH CREW 2

Runout hoses CREW 2 Runout hoses CREW 2

Shut down machinery? CREW 2 Radio call A.S.A.P MASTER

Release smothering sys. MASTER Boundary Cooling CREW 2

Radio call A.S.A.P. CREW 1 Monitor situation & report ALL Boundary Cooling, with hand pump / buckets CREW 2

Monitor situation & report ALL

Master to timely decide and act on abandon ship procedure All ships: drill every 2 months Mandatory when any new crew are employed Remember: Power Must be isolated from the effected area, when using Fire Hoses and water base fire fighting equipment.

EMERGENCY RESPONSE PLAN PERSON OVERBOARD ABANDON SHIP

ACTION CREW ACTION CREW

IF EVENT WITNESSED When order to abandon ship has been given

Don lifejackets and warm clothing - check ALL

Raise alarm & side witness Account for pass & crew CREW Keep POB in view, point witness Radio MAYDAY MASTER Dispatch buoys CREW Position pass CREW Mark GPS WATCH Launch LSA & retain CREW Manoeuvre ship MASTER Grab bag & EPIRB MASTER Prepare retrieval gear CREW Board rafts when directed First Aid at ready

Radio – Pan Pan Pan MASTER Propeller must not be turning MASTER

IF EVENT NOT WITNESSED OR NIGHT

Tanks containing oil should be isolated if possible

CREW

When noticed missing When in raft/s set lookouts Manage use of equipment CREW

Reciprocal course WATCH Search ship CREW Radio Pan Pan Pan MASTER Post lookouts be vigilant POB may be shouting MASTER

Call SAR MASTER Maintain search pattern Conduct drills every 2 weeks and when new crew are employed

POB procedure to be specially considered for trawlers when gear is down

EMERGENCY RESPONSE PLAN COLLISION & GROUNDING FLOODING

ACTION CREW ACTION CREW

SIGNIFICANT FLOOD Tend to injured No. 1 Raise alarm + position

Bilge alarm may sound ALL

Assess damage to own ship MASTER Isolate area No. 1 Control ingress of water No. 2 Commence pumping No. 1

Assist other ship if needed and possible MASTER Execute repairs if poss. No. 2 Suitable radio message MASTER Position ship to reduce

stress MASTER

Control & report any pollution

MASTER & CREW

Make radio call as necessary MASTER

Lay out anchors as req. CREW Consider LSA deployment MASTER Other ship/owner details MASTER Monitor stability action to

correct may be required MASTER

All ships: drill every 2 months Mandatory when any new crew are employed

EMERGENCY RESPONSE PLAN POLLUTION MEDICAL

ACTION CREW ACTION CREW

Raise alarm. Could be as a result of other incident ALL TO BE CONSIDERED

Radio report MASTER

Remove sources of ignition

MASTER & CREW

max effort to control spill CREW Entry in oil record book if applicable MASTER

Assist authorised officers ALL All ships: drill every 2 months Mandatory when any new crew are employed

Section 8: Passenger Verification Procedure The Master shall ensure a procedure has been developed to verify the passenger numbers on board the ship. A count of all persons on board shall be made and recorded when a ship is used to transport passengers. Confirmation of this check must be noted in the ships logbook / diary. (Passenger Numbers ", Crew Numbers " at top of each page in diary) Before the ship departs any berth mooring or anchorage, the Master shall ensure a crewmember (a) counts all persons on board; and (b) makes a written record of the count; and (c) verifies the count by signing the written record. If anyone leaves the ship permanently for alternative transport to shore or another ship, or if an additional person permanently joins the ship, the master shall ensure a crewmember – (a) counts each person as they leave the ship; and (b) counts each person as they board the ship; and (c) makes a written record of each of the counts; and (d) makes a written record of the number of persons currently on board; and (e) verifies the information recorded under paragraphs (c) and (d) by signing the

written record. The owner or master shall keep each record made under this procedure, for at least 1 year. (Two types of systems may be used to carry out the count:) Passive count systems, for example, a head count, and Active count systems, for example, roll calls, tagging or signing systems 1.0 Passive count The passive system requires little participation by the people being counted. They tend to be quicker and less obtrusive but are also more susceptible to error. If passive systems are used, the count should be done twice, and independently, by different crewmembers.

2.0 Active count systems, (Example, roll calls, tagging or signing systems The active count systems require the people being counted to actively participate in the counting process. These systems tend to be slower than passive systems but are less prone to error. The use of an active system is preferred, but for vessels carrying over 50 people, passive systems may be more appropriate. As with any other system it is more important the adopted process is clearly known to all workers and the responsibility for completing the count is clearly allocated to a person or persons on each day.

Crew Induction Record Crew Induction and initial safety training

Date Name Muster Stations

Location of Safety Equip

Use of Safety Equip

Emergency Drills

Abandon Ship

Signature

Crew Record / Training Name: ………………………… Position: …………………………... Address: ………………………… Qualifications: ……………………. ……………………………………… D.O.B ………………………… No.: ……. Expiry date: …………... Phone No.: ………………………… Next of Kin:……………Phone No.:…………… EMERGENCY PROCEDURE DRILLS

Date Muster Stations

MOB Fire Fighting

Collison / Flood

Abandon Ship

Cyclone / Weather

Other Signature

Certificates and Other Documents


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