Documente Academic
Documente Profesional
Documente Cultură
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A. Documentation:
Yes No Remarks
Class and Statutory Check for Validity and proper endorsement
Certificates
Check for proper content
Remove obsolete documents from document
folder
Ensure ready availability of valid and signed
endorsements of crew certificates
Standards of Check all crew members appropriately
Training, certified
Certification and
Check documents availability
Watchkeeping
(STCW)
Records of rest Ensure all are available and updated, in line
hours with requirements and watch schedule
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ISM Internal Inspection Checklist
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Oil Record book Verify for correct entries against Sounding log
and Annex to IOPP
Check quantity of residues discharged to
reception facilities is properly recorded
Review of receipts (bunker delivery notes) for
completeness against records in the book
Garbage Record Verify entries for garbage categories are acc.
book and Garbage to MEPC.201(62) in cubic meters
management plan
Check placards of the disposal requirements
are displayed
Verify all necessary procedures are included
in Garbage Management Plan
Check plan designates person(s) in charge to
carry out the plan
Ensure plan is written in working language
Check for availability on board
Emergency Towing Ensure ETB is provided on board on 3
Booklet (ETB) different locations – Bridge, Forecastle space
& Ship office or Cargo control room
Other documents SEEMP
Ozone depleting substances record book
Procedures for ensuring delivery of asbestos
free spares
Loading computer and program
Charts & Notices to Latest edition or up‐to‐date corrected Chart
Mariners for entering the port is on board
inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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SOPEP drill
Entering confined spaces drill
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ISM Internal Inspection Checklist
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inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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C. Outside of accommodation
Yes No Remarks
inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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Yes No Remarks
inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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E. Accomodation
Yes No Remarks
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ISM Internal Inspection Checklist
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inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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Yes No Remarks
inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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H. Stores / Rooms
Yes No Remarks
inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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I. Engine Room
Yes No Remarks
inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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inspection@lohmann-shipping.de
ISM Internal Inspection Checklist
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inspection@lohmann-shipping.de