| S.No | Code | Item | Y | N | |
| 1 | SSM31 | On T an Are rescue lines and safety harness permanently rigged in the pump room.(ISGOTT 2.16.3). | |||
| 2. | SSM32 | Are Smokerooms identified and Smoking Regulations posted. | |||
| 3. | SSM33 | Are Safety notices such as “NO SMOKING”, “OIL DISCHARGE PROHIBITED” posted. | |||
| 4. | SSM34 | Are all external doors, ports and windows kept closed in port(ISGOTT 6.1.2) | |||
| 5. | SSM35 | Are Pumproom entry procedures identified and followed. | |||
| 6. | SSM36 | Are Pumprooms adequately ventilated (SOLAS II-2/59.3). | |||
| 7. | SPP11 | Is there an approved ODMCS on board. (MARPOL 15(3). | |||
| 8. | SPP12 | Is there an approved ODMCS Manual on board. | |||
| 9. | SPP13 | Are records available of the usage of ODMCS. | |||
| 10. | SPP14 | Is there an approved CBT Manual on board (MARPOL 13A(4). | |||
| 11. | SPP15 | Are Scuppers effectively plugged. (ISGOTT 6.9.3) | |||
| 12. | SPP16 | Is visual condition of Cargo/Bunker Pipelines and Couplings satisfactory. | |||
| 13. | SPP17 | Are suitable Spill Containers and Gratings placed under Cargo Manifolds and is their condition satisfactory. (USCG 33 CFR 155.310) | |||
| 14. | SFF20 | Do Fixed Deck Foam systems appear in good condition. (SOLAS II-2/61) | |||
| 15. | SFF21 | Are Isolating valves in Fire and Foam lines clearly marked and operational. (SOLAS II-2/4.3.6) | |||
| 16. | SCB01 | Are Material Safety Data sheets available for products carried. | |||
| 17. | SCB02 | Is there sufficient Technical information available for safe handling of Cargo, Ballast and Slops. | |||
| 18. | SCB03 | Are pumping plans and suitable pipeline diagrams available onboard. | |||
| 19. | SCB04 | Are Cargo/Ballast pumps fully operational. | |||
| 20. | SCB05 | Does the vessel have any inherent stability problems. | |||
| 21. | SCB06 | Are procedures and stability information available to counter any stability problem. | |||
| 22. | SCB07 | Are Pump Controls, Alarms and Trips functioning correctly. (ISGOTT 6.4) | |||
| 23. | SCB08 | Are Cargo/Ballast Pump Gauges and Tachometers all operational. | |||
| 24. | SCB09 | Are stripping pumps and associated controls/gauges fully operational. | |||
| 25. | SCB10 | Are Eductors and associated Gauges/indicators fully operational. | |||
| 26. | SCB11 | Are Self Priming/Draining facilities and associated gauges/indicators fully operational. | |||
| 27. | SCB12 | Is Pumproom High level Bilge Alarm fitted and operational. | |||
| 28. | SCB13 | Are Manifold Back Pressure Gauges fitted and in working order. | |||
| 29. | SCB14 | Are Cargo/Ballast valves fully operational from designed control position. | |||
| 30. | SCB15 | Is an adequate athwartship Deck Coaming fitted in way of Accommodation and Service areas.(SOLAS II-2/56.6) | |||
| 31. | SCB16 | Is the system free of any interconnections between Cargo/Bunker system. | |||
| 32. | SCB17 | Is the system free of any interconnection between Cargo/Ballast Systems. | |||
| 33. | SCB18 | Do P/V valves and Flame Screens appear in good condition. (ISGOTT 6.2.3) | |||
| 34. | SCB19 | Indicate type of Cargo Venting System: | |||
| 35. | SCB20 | Is ship operating under closed conditions. | |||
| 36. | SCB21 | Indicate which kind of Closed Ullaging/Guaging System is fitted: | |||
| 37. | SCB22 | If portable, does the sounding pipe extend the full depth of the tank. (ISGOTT 7.4) | |||
| 38. | SCB23 | If no, are ISGOTT guidelines regarding static hazards adhered to. (ISGOTT 7.4) | |||
| 39. | SCB24 | Are Tank High Level Alarms fitted. | |||
| 40. | SCB25 | Are closed Sampling Devices fitted. | |||
| 41. | SCB26 | Is an Inert Gas System fitted. (SOLAS II-2/60) | |||
| 42. | SCB27 | Is an approved IG manual on board. | |||
| 43. | SCB28 | Is the IG System fully operational including Instrumentation, Alarms and Trips.(SOLAS II-2/62) | |||
| 44. | SCB29 | Are Pressure and Oxygen Content Recorders and Indicators in Cargo position working.(SOLAS II-62.16.1) | |||
| 45. | SCB30 | Are they in agreement with fixed Pressure Gauges and Oxygen Analyser. | |||
| 46. | SCB31 | Are IG lines, Mast Risers, High Velocity Vents, if fitted and Vent Stacks in satisfactory condition. | |||
| 47. | SCB32 | Is Liquid level in Water Seal correct and clearly visible. | |||
| 48. | SCB33 | Is IG Non-Return valve working. | |||
| 49. | SCB34 | Can Tanks be individually isolated from the IG Main.(SOLAS II-2/62.11.2.1) | |||
| 50. | SCB35 | Is log kept of I.G operations eqpt testing and maintenance. | |||
| 51. | SCB36
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