真知灼見

在日常的安全管理中，多教育，多鼓勵，立即指出，及時提醒，讓員工時時刻刻感受到管理者的關(guān)懷，這就是安全工作中常說的“有感領(lǐng)導(dǎo)”的一個重要內(nèi)容。

一、船長：                                                           

1 法定證書及其附件是否齊全？                                                    

各類檢查用的產(chǎn)品證書，檢驗(yàn)報告是否按要求的存放整齊便于檢查？                                                       

2 船舶外部檢查（包括內(nèi)外審、石油公司檢查、PSC、FSC檢查、）缺陷及改進(jìn)項(xiàng)是否整改封閉？                                                   

3 船長最近的體系復(fù)查時間是；復(fù)查是否符合體系要求？                                                     

4 船長是否有CLC 證書所列的船東互保協(xié)會（P&I Club)各港口聯(lián)系表？                                                                                 

5 SOPEP應(yīng)急聯(lián)系表是否最新？                                                                    SOPEP內(nèi)的防污演習(xí)記錄、人員溢油應(yīng)變職責(zé)、防污器材清單等是否保持最新？                                                                    

是否制定了本港的應(yīng)急聯(lián)系表并附于SOPEP內(nèi)，并張貼于貨控室、駕駛臺內(nèi)？                                                      

6 船舶穩(wěn)性資料、裝載手冊、壓載水管理計劃、經(jīng)核準(zhǔn)的ODME操作手冊等是否保留在船？                                                   

7 船舶是否有最新的CCS船舶季度檢驗(yàn)信息？                                                                                                       

8 船舶主要設(shè)備的年度檢驗(yàn)報告是否保存？（SSAS、AIS、VDR、EPIRB、磁羅經(jīng)自差表等）                                                                                   

9 船舶消防、救生設(shè)備是否按規(guī)定進(jìn)行檢驗(yàn)？（固定CO2、泡沫系統(tǒng)，手提滅火器，EEBD、消防員裝備及小艇空氣瓶，救生艇、筏等）                                                       

10 是否按規(guī)定定期對船舶手提式氣體檢測儀進(jìn)行檢測？最近岸機(jī)構(gòu)檢測時間：           船舶標(biāo)定檢查時間：                                                  

11 船舶氧氣復(fù)蘇儀、酒精測試儀是否按規(guī)定定期岸機(jī)構(gòu)檢測？最近檢測時間：                                                                            

12 配有空壓機(jī)（充EEBD、消防員裝備鋼瓶）是否有空氣質(zhì)量報告？                                                                                          

13 船舶檢驗(yàn)報告、測厚報告是否保存？                                                                                                        

14 應(yīng)急防火纜的SWL 是否滿足其載重噸的要求？（2萬載重噸以下:30噸，25米長；2萬～10萬載重噸：50噸，45米長；）                                                     

15 最近一次的船東訪問時間是否在6月以內(nèi)？船東訪問時提出的缺陷是否整改封閉？                                                                     

16 船舶最近3月內(nèi)小艇是否下水操作？（照片證據(jù)）記錄時間：                                                                                            

17 船舶各類應(yīng)急演習(xí)及培訓(xùn)是否進(jìn)行？是否有證據(jù)標(biāo)明？（照片）                                                                         

18 安全活動是否按照體系規(guī)定的內(nèi)容進(jìn)行？是否有每次都有岸基地的回復(fù)？                                                                              

19 船舶是否按規(guī)定向公司報告險情（Near Miss)?險情是否在安全活動上通報？后續(xù)的糾正措施是否落實(shí)？                                                    

20 船舶油類記錄簿（機(jī)艙與甲板）記錄是否符合要求？                                                                                                   

21 船舶垃圾記錄簿記錄是否符合要求？焚燒垃圾時是否記錄了焚燒的垃圾種類 ？                                                                        

22 船舶最近一次未先通知的岸上機(jī)構(gòu)對船員毒品、酒精的檢測時間：                                                                                                 

最近一次未先通知的船舶對船員酒精的測試時間：                                                                                                      

23 船舶是否按規(guī)定進(jìn)行法定外學(xué)習(xí)？學(xué)習(xí)是否有記錄？每季度是否對船員進(jìn)行業(yè)務(wù)考核？                                                                  

24 所有駕駛員是否持有BTM 證書？C/O 為安全員是否持有安全員證書？船長是否持有操作訓(xùn)練合格證？                                                  

二、      駕駛臺：                                                                                                                                  

1 駕駛臺是否張貼了公司UKC政策？                                                                                                                                  

船長、駕駛員是否熟悉公司的UKC政策？                                                                                                       

2 船舶是否每班測定羅經(jīng)差并記錄？                                                                                                                

測定的羅經(jīng)差與自差表相比的誤差是否在允許范圍內(nèi)？                                                                                                          

3 船舶海圖是否按規(guī)定改正？海圖改正到最近的航海通告是：英版第   期， 中版第     期。                                                                           

航路指南、無線電信號表、燈標(biāo)霧號表、航海圖書總目錄等是否改正到最新？                                                                          

船舶臨時性通告與預(yù)告（T&P）涉及本航次用的海圖是否全部改正？其他沒改正的T&P是否按海區(qū)登記清楚？                                                       

船舶EGC接收是否按規(guī)定分海區(qū)登記，且改正到有關(guān)海圖上？                                                                                                          

Navtex航警的接收是否按規(guī)定設(shè)置？駕駛員是否熟悉Navtex 的設(shè)置與接收？是否改正有關(guān)海圖？                                                                             

中英版海圖是否有海圖公司協(xié)議？                                                                                                                

4 測深儀是否按規(guī)定在進(jìn)入淺水區(qū)前開啟？開啟是否有記錄？（應(yīng)該在海圖上標(biāo)志開啟時間及顯示水深，同時在記錄紙上記錄）                                                       

5 駕駛員是否熟悉GPS中海圖基準(zhǔn)面WGS84的調(diào)整？                                                                                               

6 駕駛員是否熟悉VHF DSC呼叫測試？                                                                                                                             

7 駕駛員是否熟悉應(yīng)急操舵轉(zhuǎn)換、舵機(jī)偏航報警測試？                                                                                                             

8 磁羅經(jīng)羅盤顯示是否清晰可見？沒有任何氣泡？                                                                                                     

9 船長是否按規(guī)定書寫常規(guī)命令？無論錨泊還是航行均書寫夜航命令簿？                                                                                

10 船長是否按規(guī)定查核海圖與其它航海圖書資料的改正？（證據(jù)）                                                       

11 航行計劃制定是否滿足航次要求？                                                    

是否碼頭到碼頭？定位時間和方法是否滿足要求？是否有UKC的計算？                                                                              

12 海圖作業(yè)是否滿足要求：                                                                                                                        

（平行避險線、危險區(qū)域、限制區(qū)、安全區(qū)域、定位方法、時間間隔、放棄點(diǎn)、應(yīng)急錨位、以及進(jìn)港聯(lián)系信息等）                                                       

13 是否按規(guī)定完成開航前檢查表及到港前檢查表？（在錨地拋錨等泊，起錨前仍要按規(guī)定做開航前檢查）                                                    

14 是否按規(guī)定完成引水信息卡的交換？引水卡內(nèi)是否包含了航段間最淺水域UKC的計算？                                                                

引水在船進(jìn)港操作時船舶定位方法及定位頻率是否滿足要求？                                                                                                    

15 駕駛臺是否張貼了船舶操縱性資料？是否張貼人員職責(zé)替代及值班安排表？                                                                       

16 駕駛臺是否張貼了公司UKC方針政策？                                                 

17 AIS及VHF是否設(shè)置了1W？AIS內(nèi)的信息設(shè)置是否與本船信息相符？                                                                                

18 所有航行燈、信號燈是否正常？其顯示指示燈及故障報警是否正常？                                                                                  

19 航海日志記錄是否包含：                                                                                                                        

備車時舵的試驗(yàn)，左右滿舵的時間；大角度轉(zhuǎn)向時GC與MC 的比較；NOR遞交時間；救生消防設(shè)備保養(yǎng)時間；倒車試驗(yàn)時間；                                                    

關(guān)鍵人員交接時間；對甲板工作的監(jiān)控；更換海圖；小艇每周揚(yáng)出的時間；等等                                                                        

20 報務(wù)區(qū)是否張貼了船長遇險指南以及取消誤報警操作指南？                                                                                         

21 GMDSS Log Book 首頁船舶信息、電臺資料、操作員資料等是否填寫詳細(xì)？                                                                           

22 GMDSS Log Book 內(nèi)記錄是否詳細(xì)？ 至少包含：人員的交接、正午的船位、 每日的正常電文、EGC海區(qū)航警的設(shè)置                                                    

Navtex航警的設(shè)置、FAX的設(shè)置接收、接收到的遇險、緊急信息以及每周、每月的DSC NBDP測試報告（使用交直流電）                                                    

23 駕駛員是否熟悉C站EGC的設(shè)置？                                                                                                             

24 雙向無線電話、SART、EPIRB等測試是否正常？人員是否熟悉測試程序？                                                                            

25 報房服務(wù)的應(yīng)急電瓶儲存室是否清潔、干燥？標(biāo)識是否清楚？                                                                                                                

26 航海日志、夜航命令簿、是否標(biāo)識“All Crews are Chinese and Working Language is Chinese”？                                                    

27 每班駕駛員是否按規(guī)定記錄雷達(dá)的性能參數(shù)？                                                                                                      

28 是否每季度按規(guī)定對SSAS(保安報警設(shè)備）與岸臺（公司）進(jìn)行測試并保留測試記錄？                                                                 

三、甲板                                                                                                                                    

1 羅經(jīng)甲板天線是否正常？且標(biāo)識清楚？                                                                                                                                 

2 EPIRB操作說明及IMO標(biāo)識是否清晰？EPRIB靜水壓力釋放器有效期是否標(biāo)識？                                                                                                           

3 駕駛臺兩邊速投式救生圈重量是否大于4KG？煙霧信號固定是否正常？                                                                                

4 救生艇：操作說明清晰可見、艇內(nèi)清潔、艇羅經(jīng)誤差在范圍之內(nèi)、空氣瓶壓力正常、應(yīng)急照明正常、正倒車正常、應(yīng)急脫鉤操作說明清晰可見、每個艇員座位印有編號、人員操作熟練等                                                    

人員是否熟悉空氣瓶壓力測試？是否熟悉并解釋自動脫鉤操作？是否熟悉小艇應(yīng)急舵、應(yīng)急照明及艇機(jī)啟動程序？                                                       

小艇內(nèi)是否能正常收放？限位開關(guān)是否正常？操作說明是否清晰并張貼在應(yīng)急照明下？                                                                 

5 機(jī)艙煙囪風(fēng)機(jī)關(guān)閉是否活絡(luò)且氣密？                                                                                                        

6 空調(diào)的吸風(fēng)口開度是否滿足要求？（正常開啟1/3--1/4保證生活區(qū)要正壓）                                                                                         

7 所有生活區(qū)的通風(fēng)筒是否都標(biāo)識了其服務(wù)的場所？                                                                                                   

8 所有自然通風(fēng)筒是否都全部關(guān)閉？是否清晰標(biāo)明其開關(guān)方向？                                                                                                            

9 甲板機(jī)械、油艙通風(fēng)筒下的集油槽是否清爽？悶頭已經(jīng)塞?。?nbsp;                                                                              

10 纜繩布置以及帶纜方式是否符合要求？纜繩磨損情況：                                                                                                                   

11 最近一次纜機(jī)剎車的測試時間：                   

測試記錄是否符合要求？                                                            

12 最近的貨油管線的測試時間：                     

測試報告是否符合要求？    測試壓力：                                                                      

最近的貨油加溫管線壓力測試時間：              

  測試報告是否符合要求？    測試壓力：                                                          

最近的貨油軟管壓力測試時間：                    

測試報告是否符合要求？    測試壓力：                                                          

13 船舶所有壓載艙、淡水艙、貨油艙的透氣孔防火網(wǎng)是否正常？                                                                                                  

船舶主透氣桅防火網(wǎng)是否正常？是否有主透氣桅的檢查保養(yǎng)記錄？                                                                                 

14 船舶P/V閥是否按規(guī)定保養(yǎng)且有記錄？貨物操作期間P/V閥開啟是否正常？裝卸貨前及貨物操作期間是否有檢查記錄？                                                       

15 船舶貨管吊維護(hù)保養(yǎng)是否正常？使用前是否有檢查記錄？                                                                                            

16 前后導(dǎo)覽滾輪是否活絡(luò)？SWL 標(biāo)識是否清晰？（現(xiàn)在船舶電焊標(biāo)識單位均為KN，船舶要另計算成噸，用油漆馬克標(biāo)識）                                                       

17 纜樁周圍、引水通道等區(qū)域是否布置防滑措施？船舶所有的防滑通道是否標(biāo)識正常？                                                                                                                                    

18 消防管線標(biāo)識是否清晰？隔離閥是否活絡(luò)？每月是否有管線試壓記錄？                                                                                   

19 船舶在關(guān)的纜繩帶妥后保險銷是否插上？                                                                                                          

20 首尖艙污水井高位報警是否正常？最近的測試記錄：                                                                                                 

21 首尖艙錨機(jī)、液壓設(shè)備是否清潔？首尖艙內(nèi)可移動物是否有效幫扎？                                                                       

22 錨鏈艙噴射泵、污水井噴射泵排外閥是否鎖閉？且有操作圖解說明、防污告示？                                                                        

23 油漆間內(nèi)的CO2系統(tǒng)是否正常？油漆間是否清潔？油漆桶是否有效幫扎？                                                                                 

油漆間固定CO2的外箱是否靈活？鎖閉裝置是否正常？                                                                                             

24 貨油高高位報警是否正常？貨物操作前是否檢查且有測試記錄？                                                       

25 喉管壓力表顯示是否正常？不使用的喉管壓力表是否有壓力顯示？                                                                                                   

26 喉管取樣管、熱油放殘管下口是否使用悶頭塞?。?nbsp;                                                                                                 

27 甲板是否有滴漏處？                                                                                                                            

28 甲板整體外觀是否整潔清爽？馬克標(biāo)識是否醒目清晰？                                                                                                  

29 使用的引水梯狀況是否滿足要求？（繩子無斷股、霉?fàn)€，踏步無變形霉?fàn)€）                                                                            

30 所有的防火門自閉器是否正常？                                                                                                                                   

31 生活區(qū)是否張貼了經(jīng)船檢核定的救生設(shè)備布置圖？                                                                                                  

32 人員是否熟悉消防員裝備空氣瓶的試壓及穿著程序？                                                                                                                  

33 CO2間、及泡沫間標(biāo)識、操作說明是否滿意？                                                                                                

34 救生消防訓(xùn)練手冊是否符合本船實(shí)際？                                                                                                 

35 手提滅火器是否按規(guī)定有保養(yǎng)記錄？操作說明是否張貼清晰？（無銹蝕、插銷活絡(luò)、噴管無老化、噴嘴狀態(tài)良好）                                                       

36 生活區(qū)所有垃圾是否按規(guī)定分類存放？（塑料垃圾桶要標(biāo)識“紅”色，食品“綠”，紙制品、玻璃等“藍(lán)”，含油面紗“黑”色 ；另有廢棄的電池“黑或灰”色）。                                                                                                              

37 生活區(qū)甲板所有照明的電纜連接處的保護(hù)套是否正常？                                                                                               

38 貨物蒸汽回收管喉管布置是否滿足要求？是否按ISGOTT的要求標(biāo)識？                                                                                     

39 配有移動式洗艙機(jī)，其洗艙管是否按規(guī)定試壓與電阻測試記錄？                                                       

40 船舶是否有進(jìn)入干隔艙檢查記錄？                                                                                                           

41 船舶是否能進(jìn)行封閉取樣與貨物操作作業(yè)？                                                                                   

42 船首部SPM的制鏈器是否按規(guī)定標(biāo)識SWL以及其序列號？證書SWL是否符合要求？                                                                       

四、貨控室及大副記錄                                                                                                                

1 貨控室是否按規(guī)定張貼本航次貨物的MSDS？值班駕駛員是否閱讀熟悉并簽名？                                                    

2 貨控室是否張貼了最大裝貨速率以及貨艙通風(fēng)能力？貨泵性能曲線是否張貼？（正常單個貨艙的透氣量應(yīng)該是最大裝貨速度的125%）                                                      

3 大副及值班駕駛員是否熟悉ODME 的使用測試？最近一次ODME的測試記錄：                                                    

4 大副及值班駕駛員是否熟悉Cargo Master 的設(shè)置使用？（高位報警設(shè)置、高溫設(shè)置，艙壓報警設(shè)置）                                                     

5 每班是否按規(guī)定對船舶穩(wěn)性、吃水差、彎矩、剪力等計算并記錄？                                                    

6 大副是否結(jié)合CCS核準(zhǔn)的船舶穩(wěn)性資料按規(guī)定對Cargo Master進(jìn)行校驗(yàn)核對？最近一次的檢驗(yàn)記錄：                                                     

大副每次計量結(jié)束是否有Cargo Master的空檔與實(shí)際計量空檔相校驗(yàn)比較的記錄？                                                                                

7 船岸檢查表是否按實(shí)際填寫？                                                                                                                                     

船舶是否按規(guī)定的R項(xiàng)進(jìn)行巡回檢查記錄？                                                    

是否有與岸方共同巡回檢查的記錄并有岸方的簽名？                                                    

對于A項(xiàng)是否有雙方簽名且達(dá)成協(xié)議？                                                   

8 大副進(jìn)入封閉場所記錄是否符合要求（有毒氣體含量的記錄一定要根據(jù)所裝貨種的MSDS，確認(rèn)貨種的含毒成分分別記錄各種氣體含量）                                                    

9 駕駛員與大副是否熟悉手提可燃?xì)怏w檢測儀的使用與校驗(yàn)？                                                       

大副是否按規(guī)定對便攜式氣體探測儀定期標(biāo)定檢驗(yàn)？（標(biāo)定的記錄應(yīng)填寫所檢測的標(biāo)定氣體所顯示的實(shí)際含量與標(biāo)準(zhǔn)含量相比較）                                                    

大副是否在每次使用儀器前有在空氣中調(diào)零、標(biāo)定O2的記錄？                                                                                          

10 UTI是否正常？是否有定期岸機(jī)構(gòu)檢驗(yàn)記錄？最近的檢驗(yàn)時間是：                                                    

11 船員工作時間表填寫是否符合要求？（除正常工作外應(yīng)該分別填寫：演習(xí)、業(yè)務(wù)學(xué)習(xí)、靠離泊、洗艙抹艙、機(jī)艙加油等工作時間）                                                       

12 泵艙是否清潔？是否有滲漏處？                                                       

人員是否熟悉泵艙防淹沒高位風(fēng)門的操作？人員應(yīng)急起吊設(shè)施是否正常？                                                       

泵艙應(yīng)急排水泵是否工作？人員是否熟悉在泵艙外操作？                                                    

13 大副是否按規(guī)定對船舶壓載艙進(jìn)行檢查？（大副要熟悉壓載艙、貨艙檢查周期）                                                                                                                      

壓載艙是否滿意？檢查是否全面（包括壓載艙內(nèi)管線、閥門、防腐等處所裝置）？                                                                                  

檢查是否留有照片證據(jù)以便檢查？                                                                                                          

進(jìn)入貨艙、壓載艙檢查之前是否有風(fēng)險評估記錄？                                                       

14 貨物操作期間是否按規(guī)定定期對壓載艙、泵艙等貨物區(qū)域相鄰的場所檢測其O2及可燃?xì)怏w并記錄？                                                           

15 船舶是否有纜繩布置圖？（按船舶實(shí)際配置編號與各纜繩證書編號對應(yīng)）                                                       

是否有纜繩維護(hù)保養(yǎng)計劃？（掉頭、更新記錄以及日常保養(yǎng)檢查記錄）                                                    

16 裝卸油計劃是否有船長審核且每位駕駛員簽字？                                                                                   

實(shí)際操作中是否按照計劃進(jìn)行？                                                                                                            

17 貨泵軸承溫度報警是否正常？是否有定期測試記錄？                                                                                    

18 每次卸貨作業(yè)前是否對貨泵應(yīng)急停止進(jìn)行試驗(yàn)？是否按規(guī)定記錄試驗(yàn)結(jié)果？                                                                            

所有對應(yīng)運(yùn)轉(zhuǎn)貨泵的應(yīng)急停止按鈕盒，在卸貨期間是否全部打開？                                                                                   

19 泵艙ODME 排外閥及甲板兩側(cè)排外閥是否有防污警示？且用有編號的鉛封封住？                                                                                       

20 病房、冰庫呼叫是否正常？                                                                                                          

21 廚房衛(wèi)生、公共場所及船員房間衛(wèi)生是否滿意？冰庫、菜庫衛(wèi)生是否滿意？                                                                                            

22 吸煙室抽煙是否使用安全火柴？是否使用自閉式煙缸？                                                       

23 外舷側(cè)人員進(jìn)出的通道門是否也一直保持關(guān)閉？                                                    

24 喉管處是否備妥消防、防污器材？                                                                                                               

25 IGS設(shè)備是否正常？                                                     

是否有IGS系統(tǒng)操作記錄？                                                                                                                

IGS總管實(shí)際氧含量與駕駛臺、貨控室顯示是否一致？                                                

是否每次啟動IGS設(shè)備后，有對其氧氣分析儀進(jìn)行標(biāo)定檢測記錄？                                                                                       

IGS甲板水封、液位是否正常？                                                                                                         

IGS管線與貨油管線用于通風(fēng)的短接在作業(yè)前是否拆除？                                                                                             

P/V Brake 是否標(biāo)識其壓力、防火網(wǎng)是否正常？                                                                                                

貨控室IGS操作控制板是否能夠按規(guī)定打印參數(shù)？                                                                                                   

是否有當(dāng)艙壓降低至透氣閥設(shè)定的壓力時，貨泵能自動停止測試記錄？                                                                                   

各貨艙的惰氣進(jìn)口閥是否按規(guī)定鎖閉？鑰匙是否專人保管？                                                                                                                  

貨控室是否有貨艙惰氣閥開關(guān)的示意圖？（作業(yè)時正常貨控室應(yīng)該有示意圖顯示哪些進(jìn)艙惰氣閥是開或關(guān)）                                                   

止回閥是否按規(guī)定拆解檢查（最好拆解時進(jìn)行拍照并打印附于保養(yǎng)記錄后以留有證據(jù)便于檢查）                                                       

貨控室是否張貼當(dāng)IGS系統(tǒng)發(fā)生故障時的應(yīng)急程序？值班人員是否熟悉？                                                                    

船舶的設(shè)置是否能夠?qū)狠d艙及干隔艙進(jìn)行充惰？                                                                                                            

26 Cargo Master的艙壓報警設(shè)置是否符合要求？（正常高壓設(shè)置為高速透氣閥起跳壓力的110%，低壓設(shè)置為“0”）                                                       

27 壓載艙的可燃?xì)怏w及氧氣探測儀是否正常？是否有船舶定期標(biāo)定及維護(hù)保養(yǎng)記錄？                                                       

28 配有移動洗艙機(jī)的船舶，移動洗艙機(jī)是否有定期檢驗(yàn)記錄？每年對洗艙軟管壓力測試及電阻測試記錄？                                                         

五    機(jī)艙                                                       

1 應(yīng)急發(fā)電機(jī)是否能夠使用兩種方法啟動操作？操作說明是否張貼且清晰簡單易懂？                                                                                                        

應(yīng)急發(fā)電機(jī)燃油油柜油位是否滿足要求？是否能清晰看出油柜油位指示？                                                       

應(yīng)急發(fā)電機(jī)輸出電壓是否滿足要求？最近一次帶負(fù)荷試驗(yàn)記錄時間：                                                                                                             

2 氧氣乙炔間穿入艙壁的氧氣、乙炔管是否有保護(hù)套（穿墻管）？是否裝有止回裝置？                                                                                

3 應(yīng)急消防泵是否能夠打出規(guī)定的壓力？（首尾各接一根消防水龍帶試壓）                                                                              

4 舵機(jī)間與駕駛臺通訊是否正常？                                                                                                                 

舵角指示器、分羅經(jīng)顯示儀顯示是否正常？                                                    

人員是否熟練應(yīng)急操舵？                                                    

舵機(jī)間是否有殘油？是否堆放樣品、化學(xué)品等易燃物品？大的舵機(jī)備件是否綁扎固定？                                                       

舵機(jī)間是否有污水井？如有，污水井報警是否正常？若無，人員是否熟悉舵機(jī)間污水的排出方式？（瀝青船是直接放到機(jī)艙艙底）                                                          

5 人員是否熟悉15ppm報警操作試驗(yàn)？試驗(yàn)時是否有燈光、音響報警?機(jī)艙集控室是否顯示并打印該報警？                                                 

6 燃油泄漏報警是否正常？是否有燈光、音響報警及打印記錄？                                                                                    

7 發(fā)電機(jī)、主機(jī)旁是否清潔無油跡滴漏？                                                                                                      

8 機(jī)艙艙底是否清潔無艙底水？                                                                                                                   

9 機(jī)艙日用柜底部集油槽是否清潔？                                                                                                               

10 分油機(jī)間是否清潔無油跡？                                                                                                                

11 排外閥是否張貼防污告示？是否使用有編號的封條鉛封閥門？（編號記錄在輪機(jī)日志上）                                                               

12 機(jī)艙配電板絕緣顯示是否正常？                                                                                                                  

13 機(jī)艙艙底水報警是否正常？是否有燈光、音響報警及打印記錄 ？                                                                            

14 機(jī)艙集控室是否張貼，人員是否熟悉機(jī)艙設(shè)備癱瘓時的應(yīng)急程序？                                                                                   

15 無論停泊還是航行輪機(jī)長是否書寫夜航命令簿？集控室是否張貼了輪機(jī)長常規(guī)命令？                                                                                        

16 無論停泊還是航行輪機(jī)員是否值班？（輪機(jī)日志簽名，人員作息時間表記錄）                                                                                                            17 輪機(jī)員是否熟悉主機(jī)應(yīng)急操車（機(jī)旁操車）程序？關(guān)鍵設(shè)備操作應(yīng)急程序是否張貼 ？最近機(jī)旁操車試驗(yàn)時間：                                                       

18 加裝燃油時是否按規(guī)定簽訂檢查表？并按規(guī)定檢查燃油透氣孔處的H2S及苯的含量記錄。                                                              

19 是否保留定期的燃油及滑油的化驗(yàn)報告？                                                                                                          

20 機(jī)艙起重設(shè)備是否有使用前的檢查記錄？（每年應(yīng)有CCS起重設(shè)備檢驗(yàn)記錄）                                                                        

21 機(jī)艙各速閉閥是否正常？是否有定期試驗(yàn)檢查記錄？最近試驗(yàn)的日期：                                                                                

22 機(jī)艙各類通風(fēng)是否正常？煙囪百葉窗關(guān)閉是否活絡(luò)水密？                                                                                                         

23 全船火警報警探頭是否按規(guī)定測試保養(yǎng)有記錄？（正常每個月測試幾個區(qū)域探頭，3個月內(nèi)應(yīng)該將全船所有的探頭測試）。                                                     

24 輪機(jī)員呼叫系統(tǒng)是否正常？是否按規(guī)定測試并記錄？                                                                                            

25    液壓泵間的油霧濃度報警是否正常？