Checklist for quality and safety management audit on ships ?

d) Are COW Line Pressure Gauges working

e) If Tank Cleaning Heater is effectively blanked or isolated

f) Is person in charge of COW operation certificated and experienced 57. SCB48 Are there instruments capable of measuring hydrocarbon content in O2 deficient atmosphere available and working. 58. SMG12 Are Emergency Towing wires in good condition and properly rigged. (ISGOTT 3.7.2) 59. SMG13 Are Bow Stoppers fitted. (OCIMF SPM 2.1) 60. SMG14 Is Emergency Towing System fitted at the forecastle and on aft deck (tankers > 20000 dwt) 61. SRD06 Are Main Transmitting Aerials earthed. (ISGOTT 4.11.2) 62. SOM01 Is the fire wire rigged not more than 1 meter above sea level? 63. SOM02 Is permission taken from head office prior to carrying out hot work in hazardous areas. 64. SOM03 Are enclosed space entry procedures followed for entry into pumproom after ventilation has been stopped? 65. SOM04 Are wires and ropes reeled properly on the winch drums? 66. SOM05 Does the vessel have mixed mooring? 67. SOM06 Is the breaking stress of mooring tails > 137% of the breaking stress of the wires. 68. SOM07 Is the location of lighterage equipment well marked? 69. SOM08 Is lighterage equipment available and maintained in its marked location? 70. SOM09 Are the Walkie Talkies in use intrinsically safe? No. of W/T sets on board__________ 71. SOM10 Have cargo and COW pipelines been pressure tested within last 12 months and is date and pressure prominently stenciled on the pipelines? Last done 72. SOM11 Has the vessel been subject to unannounced D & A tests within last 12 months? Last done    73. SOM12 Has the annual test for winch Brake Holding Capacity been done? Last done  74. SOM13 Are means available to trip the COP from outside the pumproom?

CODES

QUALITY MANAGEMENT