【石油公司检查】船舶自查评估清单

             真知灼见

在日常的安全管理中，多教育，多鼓励，立即指出，及时提醒，让员工时时刻刻感受到管理者的关怀，这就是安全工作中常说的“有感领导”的一个重要内容。

一、船长：                                                           

1 法定证书及其附件是否齐全？                                                    

各类检查用的产品证书，检验报告是否按要求的存放整齐便于检查？                                                       

2 船舶外部检查（包括内外审、石油公司检查、PSC、FSC检查、）缺陷及改进项是否整改封闭？                                                   

3 船长最近的体系复查时间是；复查是否符合体系要求？                                                     

4 船长是否有CLC 证书所列的船东互保协会（P&I Club)各港口联系表？                                                                                 

5 SOPEP应急联系表是否最新？                                                                    SOPEP内的防污演习记录、人员溢油应变职责、防污器材清单等是否保持最新？                                                                    

是否制定了本港的应急联系表并附于SOPEP内，并张贴于货控室、驾驶台内？                                                      

6 船舶稳性资料、装载手册、压载水管理计划、经核准的ODME操作手册等是否保留在船？                                                   

7 船舶是否有最新的CCS船舶季度检验信息？                                                                                                       

8 船舶主要设备的年度检验报告是否保存？（SSAS、AIS、VDR、EPIRB、磁罗经自差表等）                                                                                   

9 船舶消防、救生设备是否按规定进行检验？（固定CO2、泡沫系统，手提灭火器，EEBD、消防员装备及小艇空气瓶，救生艇、筏等）                                                       

10 是否按规定定期对船舶手提式气体检测仪进行检测？最近岸机构检测时间：           船舶标定检查时间：                                                  

11 船舶氧气复苏仪、酒精测试仪是否按规定定期岸机构检测？最近检测时间：                                                                            

12 配有空压机（充EEBD、消防员装备钢瓶）是否有空气质量报告？                                                                                          

13 船舶检验报告、测厚报告是否保存？                                                                                                        

14 应急防火缆的SWL 是否满足其载重吨的要求？（2万载重吨以下:30吨，25米长；2万～10万载重吨：50吨，45米长；）                                                     

15 最近一次的船东访问时间是否在6月以内？船东访问时提出的缺陷是否整改封闭？                                                                     

16 船舶最近3月内小艇是否下水操作？（照片证据）记录时间：                                                                                            

17 船舶各类应急演习及培训是否进行？是否有证据标明？（照片）                                                                         

18 安全活动是否按照体系规定的内容进行？是否有每次都有岸基地的回复？                                                                              

19 船舶是否按规定向公司报告险情（Near Miss)?险情是否在安全活动上通报？后续的纠正措施是否落实？                                                    

20 船舶油类记录簿（机舱与甲板）记录是否符合要求？                                                                                                   

21 船舶垃圾记录簿记录是否符合要求？焚烧垃圾时是否记录了焚烧的垃圾种类 ？                                                                        

22 船舶最近一次未先通知的岸上机构对船员毒品、酒精的检测时间：                                                                                                 

最近一次未先通知的船舶对船员酒精的测试时间：                                                                                                      

23 船舶是否按规定进行法定外学习？学习是否有记录？每季度是否对船员进行业务考核？                                                                  

24 所有驾驶员是否持有BTM 证书？C/O 为安全员是否持有安全员证书？船长是否持有操作训练合格证？                                                  

二、      驾驶台：                                                                                                                                  

1 驾驶台是否张贴了公司UKC政策？                                                                                                                                  

船长、驾驶员是否熟悉公司的UKC政策？                                                                                                       

2 船舶是否每班测定罗经差并记录？                                                                                                                

测定的罗经差与自差表相比的误差是否在允许范围内？                                                                                                          

3 船舶海图是否按规定改正？海图改正到最近的航海通告是：英版第   期， 中版第     期。                                                                           

航路指南、无线电信号表、灯标雾号表、航海图书总目录等是否改正到最新？                                                                          

船舶临时性通告与预告（T&P）涉及本航次用的海图是否全部改正？其他没改正的T&P是否按海区登记清楚？                                                       

船舶EGC接收是否按规定分海区登记，且改正到有关海图上？                                                                                                          

Navtex航警的接收是否按规定设置？驾驶员是否熟悉Navtex 的设置与接收？是否改正有关海图？                                                                             

中英版海图是否有海图公司协议？                                                                                                                

4 测深仪是否按规定在进入浅水区前开启？开启是否有记录？（应该在海图上标志开启时间及显示水深，同时在记录纸上记录）                                                       

5 驾驶员是否熟悉GPS中海图基准面WGS84的调整？                                                                                               

6 驾驶员是否熟悉VHF DSC呼叫测试？                                                                                                                             

7 驾驶员是否熟悉应急操舵转换、舵机偏航报警测试？                                                                                                             

8 磁罗经罗盘显示是否清晰可见？没有任何气泡？                                                                                                     

9 船长是否按规定书写常规命令？无论锚泊还是航行均书写夜航命令簿？                                                                                

10 船长是否按规定查核海图与其它航海图书资料的改正？（证据）                                                       

11 航行计划制定是否满足航次要求？                                                    

是否码头到码头？定位时间和方法是否满足要求？是否有UKC的计算？                                                                              

12 海图作业是否满足要求：                                                                                                                        

（平行避险线、危险区域、限制区、安全区域、定位方法、时间间隔、放弃点、应急锚位、以及进港联系信息等）                                                       

13 是否按规定完成开航前检查表及到港前检查表？（在锚地抛锚等泊，起锚前仍要按规定做开航前检查）                                                    

14 是否按规定完成引水信息卡的交换？引水卡内是否包含了航段间最浅水域UKC的计算？                                                                

引水在船进港操作时船舶定位方法及定位频率是否满足要求？                                                                                                    

15 驾驶台是否张贴了船舶操纵性资料？是否张贴人员职责替代及值班安排表？                                                                       

16 驾驶台是否张贴了公司UKC方针政策？                                                 

17 AIS及VHF是否设置了1W？AIS内的信息设置是否与本船信息相符？                                                                                

18 所有航行灯、信号灯是否正常？其显示指示灯及故障报警是否正常？                                                                                  

19 航海日志记录是否包含：                                                                                                                        

备车时舵的试验，左右满舵的时间；大角度转向时GC与MC 的比较；NOR递交时间；救生消防设备保养时间；倒车试验时间；                                                    

关键人员交接时间；对甲板工作的监控；更换海图；小艇每周扬出的时间；等等                                                                        

20 报务区是否张贴了船长遇险指南以及取消误报警操作指南？                                                                                         

21 GMDSS Log Book 首页船舶信息、电台资料、操作员资料等是否填写详细？                                                                           

22 GMDSS Log Book 内记录是否详细？ 至少包含：人员的交接、正午的船位、 每日的正常电文、EGC海区航警的设置                                                    

Navtex航警的设置、FAX的设置接收、接收到的遇险、紧急信息以及每周、每月的DSC NBDP测试报告（使用交直流电）                                                    

23 驾驶员是否熟悉C站EGC的设置？                                                                                                             

24 双向无线电话、SART、EPIRB等测试是否正常？人员是否熟悉测试程序？                                                                            

25 报房服务的应急电瓶储存室是否清洁、干燥？标识是否清楚？                                                                                                                

26 航海日志、夜航命令簿、是否标识“All Crews are Chinese and Working Language is Chinese”？                                                    

27 每班驾驶员是否按规定记录雷达的性能参数？                                                                                                      

28 是否每季度按规定对SSAS(保安报警设备）与岸台（公司）进行测试并保留测试记录？                                                                 

三、甲板                                                                                                                                    

1 罗经甲板天线是否正常？且标识清楚？                                                                                                                                 

2 EPIRB操作说明及IMO标识是否清晰？EPRIB静水压力释放器有效期是否标识？                                                                                                           

3 驾驶台两边速投式救生圈重量是否大于4KG？烟雾信号固定是否正常？                                                                                

4 救生艇：操作说明清晰可见、艇内清洁、艇罗经误差在范围之内、空气瓶压力正常、应急照明正常、正倒车正常、应急脱钩操作说明清晰可见、每个艇员座位印有编号、人员操作熟练等                                                    

人员是否熟悉空气瓶压力测试？是否熟悉并解释自动脱钩操作？是否熟悉小艇应急舵、应急照明及艇机启动程序？                                                       

小艇内是否能正常收放？限位开关是否正常？操作说明是否清晰并张贴在应急照明下？                                                                 

5 机舱烟囱风机关闭是否活络且气密？                                                                                                        

6 空调的吸风口开度是否满足要求？（正常开启1/3--1/4保证生活区要正压）                                                                                         

7 所有生活区的通风筒是否都标识了其服务的场所？                                                                                                   

8 所有自然通风筒是否都全部关闭？是否清晰标明其开关方向？                                                                                                            

9 甲板机械、油舱通风筒下的集油槽是否清爽？闷头已经塞住？                                                                               

10 缆绳布置以及带缆方式是否符合要求？缆绳磨损情况：                                                                                                                   

11 最近一次缆机刹车的测试时间：                   

测试记录是否符合要求？                                                            

12 最近的货油管线的测试时间：                     

测试报告是否符合要求？    测试压力：                                                                      

最近的货油加温管线压力测试时间：              

  测试报告是否符合要求？    测试压力：                                                          

最近的货油软管压力测试时间：                    

测试报告是否符合要求？    测试压力：                                                          

13 船舶所有压载舱、淡水舱、货油舱的透气孔防火网是否正常？                                                                                                  

船舶主透气桅防火网是否正常？是否有主透气桅的检查保养记录？                                                                                 

14 船舶P/V阀是否按规定保养且有记录？货物操作期间P/V阀开启是否正常？装卸货前及货物操作期间是否有检查记录？                                                       

15 船舶货管吊维护保养是否正常？使用前是否有检查记录？                                                                                            

16 前后导览滚轮是否活络？SWL 标识是否清晰？（现在船舶电焊标识单位均为KN，船舶要另计算成吨，用油漆马克标识）                                                       

17 缆桩周围、引水通道等区域是否布置防滑措施？船舶所有的防滑通道是否标识正常？                                                                                                                                    

18 消防管线标识是否清晰？隔离阀是否活络？每月是否有管线试压记录？                                                                                   

19 船舶在关的缆绳带妥后保险销是否插上？                                                                                                          

20 首尖舱污水井高位报警是否正常？最近的测试记录：                                                                                                 

21 首尖舱锚机、液压设备是否清洁？首尖舱内可移动物是否有效帮扎？                                                                       

22 锚链舱喷射泵、污水井喷射泵排外阀是否锁闭？且有操作图解说明、防污告示？                                                                        

23 油漆间内的CO2系统是否正常？油漆间是否清洁？油漆桶是否有效帮扎？                                                                                 

油漆间固定CO2的外箱是否灵活？锁闭装置是否正常？                                                                                             

24 货油高高位报警是否正常？货物操作前是否检查且有测试记录？                                                       

25 喉管压力表显示是否正常？不使用的喉管压力表是否有压力显示？                                                                                                   

26 喉管取样管、热油放残管下口是否使用闷头塞住？                                                                                                  

27 甲板是否有滴漏处？                                                                                                                            

28 甲板整体外观是否整洁清爽？马克标识是否醒目清晰？                                                                                                  

29 使用的引水梯状况是否满足要求？（绳子无断股、霉烂，踏步无变形霉烂）                                                                            

30 所有的防火门自闭器是否正常？                                                                                                                                   

31 生活区是否张贴了经船检核定的救生设备布置图？                                                                                                  

32 人员是否熟悉消防员装备空气瓶的试压及穿着程序？                                                                                                                  

33 CO2间、及泡沫间标识、操作说明是否满意？                                                                                                

34 救生消防训练手册是否符合本船实际？                                                                                                 

35 手提灭火器是否按规定有保养记录？操作说明是否张贴清晰？（无锈蚀、插销活络、喷管无老化、喷嘴状态良好）                                                       

36 生活区所有垃圾是否按规定分类存放？（塑料垃圾桶要标识“红”色，食品“绿”，纸制品、玻璃等“蓝”，含油面纱“黑”色 ；另有废弃的电池“黑或灰”色）。                                                                                                              

37 生活区甲板所有照明的电缆连接处的保护套是否正常？                                                                                               

38 货物蒸汽回收管喉管布置是否满足要求？是否按ISGOTT的要求标识？                                                                                     

39 配有移动式洗舱机，其洗舱管是否按规定试压与电阻测试记录？                                                       

40 船舶是否有进入干隔舱检查记录？                                                                                                           

41 船舶是否能进行封闭取样与货物操作作业？                                                                                   

42 船首部SPM的制链器是否按规定标识SWL以及其序列号？证书SWL是否符合要求？                                                                       

四、货控室及大副记录                                                                                                                

1 货控室是否按规定张贴本航次货物的MSDS？值班驾驶员是否阅读熟悉并签名？                                                    

2 货控室是否张贴了最大装货速率以及货舱通风能力？货泵性能曲线是否张贴？（正常单个货舱的透气量应该是最大装货速度的125%）                                                      

3 大副及值班驾驶员是否熟悉ODME 的使用测试？最近一次ODME的测试记录：                                                    

4 大副及值班驾驶员是否熟悉Cargo Master 的设置使用？（高位报警设置、高温设置，舱压报警设置）                                                     

5 每班是否按规定对船舶稳性、吃水差、弯矩、剪力等计算并记录？                                                    

6 大副是否结合CCS核准的船舶稳性资料按规定对Cargo Master进行校验核对？最近一次的检验记录：                                                     

大副每次计量结束是否有Cargo Master的空档与实际计量空档相校验比较的记录？                                                                                

7 船岸检查表是否按实际填写？                                                                                                                                     

船舶是否按规定的R项进行巡回检查记录？                                                    

是否有与岸方共同巡回检查的记录并有岸方的签名？                                                    

对于A项是否有双方签名且达成协议？                                                   

8 大副进入封闭场所记录是否符合要求（有毒气体含量的记录一定要根据所装货种的MSDS，确认货种的含毒成分分别记录各种气体含量）                                                    

9 驾驶员与大副是否熟悉手提可燃气体检测仪的使用与校验？                                                       

大副是否按规定对便携式气体探测仪定期标定检验？（标定的记录应填写所检测的标定气体所显示的实际含量与标准含量相比较）                                                    

大副是否在每次使用仪器前有在空气中调零、标定O2的记录？                                                                                          

10 UTI是否正常？是否有定期岸机构检验记录？最近的检验时间是：                                                    

11 船员工作时间表填写是否符合要求？（除正常工作外应该分别填写：演习、业务学习、靠离泊、洗舱抹舱、机舱加油等工作时间）                                                       

12 泵舱是否清洁？是否有渗漏处？                                                       

人员是否熟悉泵舱防淹没高位风门的操作？人员应急起吊设施是否正常？                                                       

泵舱应急排水泵是否工作？人员是否熟悉在泵舱外操作？                                                    

13 大副是否按规定对船舶压载舱进行检查？（大副要熟悉压载舱、货舱检查周期）                                                                                                                      

压载舱是否满意？检查是否全面（包括压载舱内管线、阀门、防腐等处所装置）？                                                                                  

检查是否留有照片证据以便检查？                                                                                                          

进入货舱、压载舱检查之前是否有风险评估记录？                                                       

14 货物操作期间是否按规定定期对压载舱、泵舱等货物区域相邻的场所检测其O2及可燃气体并记录？                                                           

15 船舶是否有缆绳布置图？（按船舶实际配置编号与各缆绳证书编号对应）                                                       

是否有缆绳维护保养计划？（掉头、更新记录以及日常保养检查记录）                                                    

16 装卸油计划是否有船长审核且每位驾驶员签字？                                                                                   

实际操作中是否按照计划进行？                                                                                                            

17 货泵轴承温度报警是否正常？是否有定期测试记录？                                                                                    

18 每次卸货作业前是否对货泵应急停止进行试验？是否按规定记录试验结果？                                                                            

所有对应运转货泵的应急停止按钮盒，在卸货期间是否全部打开？                                                                                   

19 泵舱ODME 排外阀及甲板两侧排外阀是否有防污警示？且用有编号的铅封封住？                                                                                       

20 病房、冰库呼叫是否正常？                                                                                                          

21 厨房卫生、公共场所及船员房间卫生是否满意？冰库、菜库卫生是否满意？                                                                                            

22 吸烟室抽烟是否使用安全火柴？是否使用自闭式烟缸？                                                       

23 外舷侧人员进出的通道门是否也一直保持关闭？                                                    

24 喉管处是否备妥消防、防污器材？                                                                                                               

25 IGS设备是否正常？                                                     

是否有IGS系统操作记录？                                                                                                                

IGS总管实际氧含量与驾驶台、货控室显示是否一致？                                                

是否每次启动IGS设备后，有对其氧气分析仪进行标定检测记录？                                                                                       

IGS甲板水封、液位是否正常？                                                                                                         

IGS管线与货油管线用于通风的短接在作业前是否拆除？                                                                                             

P/V Brake 是否标识其压力、防火网是否正常？                                                                                                

货控室IGS操作控制板是否能够按规定打印参数？                                                                                                   

是否有当舱压降低至透气阀设定的压力时，货泵能自动停止测试记录？                                                                                   

各货舱的惰气进口阀是否按规定锁闭？钥匙是否专人保管？                                                                                                                  

货控室是否有货舱惰气阀开关的示意图？（作业时正常货控室应该有示意图显示哪些进舱惰气阀是开或关）                                                   

止回阀是否按规定拆解检查（最好拆解时进行拍照并打印附于保养记录后以留有证据便于检查）                                                       

货控室是否张贴当IGS系统发生故障时的应急程序？值班人员是否熟悉？                                                                    

船舶的设置是否能够对压载舱及干隔舱进行充惰？                                                                                                            

26 Cargo Master的舱压报警设置是否符合要求？（正常高压设置为高速透气阀起跳压力的110%，低压设置为“0”）                                                       

27 压载舱的可燃气体及氧气探测仪是否正常？是否有船舶定期标定及维护保养记录？                                                       

28 配有移动洗舱机的船舶，移动洗舱机是否有定期检验记录？每年对洗舱软管压力测试及电阻测试记录？                                                         

五    机舱                                                       

1 应急发电机是否能够使用两种方法启动操作？操作说明是否张贴且清晰简单易懂？                                                                                                        

应急发电机燃油油柜油位是否满足要求？是否能清晰看出油柜油位指示？                                                       

应急发电机输出电压是否满足要求？最近一次带负荷试验记录时间：                                                                                                             

2 氧气乙炔间穿入舱壁的氧气、乙炔管是否有保护套（穿墙管）？是否装有止回装置？                                                                                

3 应急消防泵是否能够打出规定的压力？（首尾各接一根消防水龙带试压）                                                                              

4 舵机间与驾驶台通讯是否正常？                                                                                                                 

舵角指示器、分罗经显示仪显示是否正常？                                                    

人员是否熟练应急操舵？                                                    

舵机间是否有残油？是否堆放样品、化学品等易燃物品？大的舵机备件是否绑扎固定？                                                       

舵机间是否有污水井？如有，污水井报警是否正常？若无，人员是否熟悉舵机间污水的排出方式？（沥青船是直接放到机舱舱底）                                                          

5 人员是否熟悉15ppm报警操作试验？试验时是否有灯光、音响报警?机舱集控室是否显示并打印该报警？                                                 

6 燃油泄漏报警是否正常？是否有灯光、音响报警及打印记录？                                                                                    

7 发电机、主机旁是否清洁无油迹滴漏？                                                                                                      

8 机舱舱底是否清洁无舱底水？                                                                                                                   

9 机舱日用柜底部集油槽是否清洁？                                                                                                               

10 分油机间是否清洁无油迹？                                                                                                                

11 排外阀是否张贴防污告示？是否使用有编号的封条铅封阀门？（编号记录在轮机日志上）                                                               

12 机舱配电板绝缘显示是否正常？                                                                                                                  

13 机舱舱底水报警是否正常？是否有灯光、音响报警及打印记录 ？                                                                            

14 机舱集控室是否张贴，人员是否熟悉机舱设备瘫痪时的应急程序？                                                                                   

15 无论停泊还是航行轮机长是否书写夜航命令簿？集控室是否张贴了轮机长常规命令？                                                                                        

16 无论停泊还是航行轮机员是否值班？（轮机日志签名，人员作息时间表记录）                                                                                                            17 轮机员是否熟悉主机应急操车（机旁操车）程序？关键设备操作应急程序是否张贴 ？最近机旁操车试验时间：                                                       

18 加装燃油时是否按规定签订检查表？并按规定检查燃油透气孔处的H2S及苯的含量记录。                                                              

19 是否保留定期的燃油及滑油的化验报告？                                                                                                          

20 机舱起重设备是否有使用前的检查记录？（每年应有CCS起重设备检验记录）                                                                        

21 机舱各速闭阀是否正常？是否有定期试验检查记录？最近试验的日期：                                                                                

22 机舱各类通风是否正常？烟囱百叶窗关闭是否活络水密？                                                                                                         

23 全船火警报警探头是否按规定测试保养有记录？（正常每个月测试几个区域探头，3个月内应该将全船所有的探头测试）。                                                     

24 轮机员呼叫系统是否正常？是否按规定测试并记录？                                                                                            

25    液压泵间的油雾浓度报警是否正常？