Part 1 – All Ships
General – All Ship Types
AA.1 Have any alterations been made or any new equipment installed?
AA.2 Are all other Statutory Certificates and Classification Certificates valid?
BB Documentation – All Ship Types
BB.1 Are type approval certificates onboard for the following:-
BB.1.1 Oil filtering equipment (15 ppm equipment).
BB.1.2 Oil content meter (15 ppm alarm).
BB.1.3 Process units (ancillary unit attached to 100 ppm equipment to convert it to 15 ppm equipment)
BB.2 Is Part I of the Oil Record Book onboard and have appropriate and regular entries been made?
BB.3 Is there an approved Shipboard Oil Pollution Emergency Plan or a Shipboard Marine Pollution Emergency Plan on board? Approval date CC
Documentation – Oil Tankers
CC.1 Are type approval certificates onboard for the following:-
CC 1.2 Oil Discharge Monitoring and Control System
CC.1.3 Oil/water interface detector(s).
CC.2 Is there evidence that the survey of the inert gas system has been carried out?
CC.3 Are copies of the following approved manuals onboard:-
CC.3.1 Oil Discharge Monitoring and Control System Operations (ODME) Manual Approval date
CC.3.2 Crude Oil Washing Operations and Equipment (COW) Manual Approval date
CC.3.3 Loading and Stability Information Approval date
CC.3.4 Dedicated Clean Ballast Tank (DCBT) Manual Approval date
CC.3.5 Hydrostatic Balanced Loading Manual Approval date
CC.3.6 Operational procedures for special ballast arrangements Approval date
CC.4 Are records (print outs) of the Oil Discharge Monitoring and Control System operations onboard?
CC.5 Is Part II of the Oil Record Book onboard and have appropriate and regular entries been made?
CC.6 Are the Condition Assessment Scheme (CAS) documentation and survey reports onboard?
Is the CAS Statement of Compliance on board?
For tankers subject to the Condition Assessment Scheme is an approved CAS document onboard
CC.7 If oil like substances are carried, is a list of approved substances attached to the FORM B?
CC.7.1 Is the ODME system approved for monitoring the oil like substances listed?
CC.7.2 If category C substances are listed, is the damage stability manual approved to regulation 25 or type 3 chemical tanker?