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船/岸安全檢查表SHIP/SHORESAFETYCHECKLIST船名Ship'sName:泊位Berth: 港口Port:抵港日期DateofArrival: 抵港時(shí)間TimeofArrival:填表說(shuō)明/INSTRUCTIONSFORCOMPLETION:安全的作業(yè)需要考慮所有的相關(guān)要求,雙方或單方應(yīng)各自承擔(dān)為遵守這些要求所需的責(zé)任和義務(wù)。無(wú)論哪一方如果未能準(zhǔn)備好接受某一項(xiàng)要求,則應(yīng)在“備注”欄里做好注釋?zhuān)?duì)作業(yè)是否能夠進(jìn)行給予相應(yīng)的評(píng)估。當(dāng)某一具體項(xiàng)被認(rèn)為是不適用于船舶、碼頭或該作業(yè)時(shí),應(yīng)在“備注”欄里注明。雖然該船/岸檢查表是基于貨物作業(yè)制定的,船舶在碼頭進(jìn)行洗艙作業(yè)時(shí)也建議采取同樣的做法。在“代碼”欄中出現(xiàn)的“A”、“P”和“R”的意思是:A(協(xié)商)—表示該條目應(yīng)在檢查表的“備注”欄里注明所達(dá)成的協(xié)議或議定的程序,或者以其它雙方都認(rèn)可的方式進(jìn)行了溝通。P(許可)—對(duì)于標(biāo)注“P”的條目是否定回答的情況下,未經(jīng)主管機(jī)關(guān)的書(shū)面許可,不可進(jìn)行作業(yè)。R(復(fù)查)—表示該條目在雙方約定和聲明陳述的時(shí)間間隔內(nèi),需要反復(fù)檢查。聯(lián)合聲明只有當(dāng)各方已經(jīng)進(jìn)行了檢查并且接受相應(yīng)的責(zé)任和義務(wù)后才可簽署。Thesafetyofoperationsrequiresthatallrelevantstatementsareconsideredandtheassociatedresponsibilityandaccountabilityforcomplianceisaccepted,eitherjointlyorsingly.Whereeitherpartyisnotpreparedtoacceptanassignedaccountability,acommentmustbemadeinthe‘Remarks’columnanddueconsiderationshouldbegiventoassessingwhetheroperationscanproceed.Whereaparticularitemisconsideredtobenotapplicabletotheship,theterminalortotheplannedoperation,anotetothiseffectshouldbeenteredinthe‘Remarks’column.WhiletheShip/ShoreCheckListisbaseduponcargohandlingoperations,itisrecommendedthatthesamepracticeisadoptedwhenatankerpresentsitselfataberthfortankcleaning.Thepresenceoftheletters‘A’,‘P’or‘R’inthecolumnentitled‘Code’indicatesthefollowing:A(‘Agreement’).Thisindicatesthatthereferencedconsiderationshouldbeaddressedbyanagreementorprocedurethatshouldbeidentifiedinthe‘Remarks’columnoftheCheckList,orcommunicatedinsomeothermutuallyacceptableform.P(‘Permission’).Inthecaseofanegativeanswertothestatementscoded‘P’,nooperationsaretobeconductedwithoutthewrittenpermissionfromtheappropriateauthority.R(‘Re-check’).Thisindicatesitemstobere-checkedatappropriateintervals,asagreedbetweenbothpartiesandstatedinthedeclaration(Suggestthere-checkintervalsdonotexceed2hours).Thejointdeclarationshouldnotbesigneduntilallpartieshavecheckedandacceptedtheirassignedresponsibilitiesandaccountabilities.
A部分-液貨通用部分-實(shí)地檢查PART‘A’–BULKLIQUIDGENERAL–PHYSICALCHECKS散裝液貨-通用要求BulkLiquid–General船舶Ship終端Terminal代碼Code備注Remarks船岸之間有安全通道。Thereissafeaccessbetweenshipandshore.R船舶已安全系靠。Theshipissecurelymoored.R約定的船岸通訊系統(tǒng)工作正常。Theagreedship/shorecommunicationsystemisoperative.AR通訊系統(tǒng)/System:后備系統(tǒng)/BackupSystem:應(yīng)急拖纜正確固定、放置。Emergencytowing-offpennantsarecorrectlyriggedandpositioned.R船上的消防軟管和消防設(shè)備已就位并隨時(shí)可用。Theship’sfirehosesandfire-fightingequipmentarepositionedandreadyforimmediateuse.R碼頭的消防設(shè)備已就位并隨時(shí)可用。Theterminal’sfire-fightingequipmentispositionedandreadyforimmediateuse.R船上的貨物和燃油軟管、管線和管匯狀態(tài)良好,安裝合適并適用于預(yù)定的用途。Theship’scargoandbunkerhoses,pipelinesandmanifoldsareingoodcondition,properlyriggedandappropriatefortheserviceintended.碼頭上的貨物和燃油軟管/輸油臂狀態(tài)良好,安裝合適并適用于預(yù)定的用途。Theterminal’scargoandbunkerhoses/armsareingoodcondition,properlyriggedandappropriatefortheserviceintended.貨物轉(zhuǎn)駁系統(tǒng)已有效隔離并排空以允許在接管前可安全移去盲板。Thecargotransfersystemissufficientlyisolatedanddrainedtoallowsaferemovalofblankflangespriortoconnection.船上的排水孔和接油槽已有效堵塞,接油盤(pán)已清空并到位。Scuppersandsave-allsonboardareeffectivelypluggedanddriptraysareinpositionandempty.R臨時(shí)移開(kāi)的落水孔塞應(yīng)經(jīng)常關(guān)注。Temporarilyremovedscupperplugswillbeconstantlymonitored.R岸上的油污圍堵設(shè)施和接油槽得到了有效的管理。Shorespillcontainmentandsumpsarecorrectlymanaged.R船上未使用的貨物和燃油接口使用盲板和全部螺栓緊固。Theship’sunusedcargoandbunkerconnectionsareproperlysecuredwithblankflangesfullybolted.岸上未使用的貨物和燃油接口使用盲板和全部螺栓緊固。Theterminal’sunusedcargoandbunkerconnectionsareproperlysecuredwithblankflangesfullybolted.所有貨物、壓載和燃油艙蓋子都已關(guān)閉。Allcargo,ballastandbunkertanklidsareclosed.未使用的通海閥和舷外排出閥應(yīng)確信已關(guān)閉。Seaandoverboarddischargevalves,whennotinuse,areclosedandvisiblysecured.所有在居住區(qū)、物料間和機(jī)器處所的外部門(mén)、舷窗和窗戶都關(guān)閉。機(jī)艙的通風(fēng)口可保持打開(kāi)。Allexternaldoors,portsandwindowsintheaccommodation,storesandmachineryspacesareclosed.Engineroomventsmaybeopen.R船舶的應(yīng)急消防控制圖安放于艙室外。Theship’semergencyfirecontrolplansarelocatedexternally.位置/Location:如果船舶裝有或者要求裝有惰氣系統(tǒng),以下幾點(diǎn)尚應(yīng)實(shí)地檢查:Iftheshipisfitted,orisrequiredtobefitted,withanInertGasSystem(IGS)thefollowingpointsshouldbephysicallychecked:惰性氣體系統(tǒng)InertGasSystem船舶Ship終端Terminal代碼Code備注Remarks固定式的惰氣系統(tǒng)壓力和氧份記錄儀在工作中。FixedIGSpressureandoxygencontentrecordersareworking.R貨艙氣體正壓且氧份含量低于等于8%體積比。Allcargotankatmospheresareatpositivepressurewithoxygencontentof8%orlessbyvolume.PR
B部分-液貨通用部分-口頭證實(shí)PART‘B’–BULKLIQUIDGENERAL–VERBALVERIFICATION散裝液貨-通用要求BulkLiquid-General船舶Ship終端Terminal代碼Code備注Remarks船舶保持了自航移泊的能力。Theshipisreadytomoveunderitsownpower.PR船舶保持了有效的甲板值班;船舶和碼頭對(duì)操作進(jìn)行了有效監(jiān)督。Thereisaneffectivedeckwatchinattendanceonboardandadequatesupervisionofoperationsontheshipandintheterminal.R船舶和岸方有足夠的人員應(yīng)對(duì)緊急情況。Therearesufficientpersonnelonboardandashoretodealwithanemergency.R關(guān)于貨物、燃油和壓載的操作程序達(dá)成了一致意見(jiàn)。Theproceduresforcargo,bunkerandballasthandlinghavebeenagreedAR船岸使用的應(yīng)急信號(hào)和停止程序已解釋清楚并相互了解。TheemergencysignalandshutdownproceduretobeusedbytheshipandshorehavebeenexplainedandunderstoodA當(dāng)需要時(shí),對(duì)要轉(zhuǎn)駁貨物的貨物特性表(MSDS)已交換。Materialsafetydatasheets(MSDS)forthecargotransferhavebeenexchangedwhererequested.PR對(duì)要作業(yè)的貨物中有毒物質(zhì)的危害已識(shí)別并了解。Thehazardsassociatedwithtoxicsubstancesinthecargobeinghandledhavebeenidentifiedandunderstood.*硫化氫含量/H2SContent:苯含量/BenzeneContent:已備好一個(gè)國(guó)際通岸消防接頭。AnInternationalShoreFireConnectionhasbeenprovided.將使用協(xié)商好的貨艙通風(fēng)系統(tǒng)。Theagreedtankventingsystemwillbeused.AR方法/Method:封閉式作業(yè)的要求已達(dá)成一致。Therequirementsforclosedoperationshavebeenagreed.R壓力/真空系統(tǒng)的運(yùn)作已得到確認(rèn)。TheoperationoftheP/Vsystemhasbeenverified.當(dāng)連接了氣體回收管線時(shí),對(duì)相關(guān)的參數(shù)已協(xié)商好。Whereavapourreturnlineisconnected,operatingparametershavebeenagreed.AR如裝有獨(dú)立的高位報(bào)警系統(tǒng),已經(jīng)過(guò)測(cè)試并運(yùn)作正常。Independenthighlevelalarms,iffitted,areoperationalandhavebeentested.AR船岸接頭間采取了適當(dāng)?shù)碾娊^緣措施。Adequateelectricalinsulatingmeansareinplaceintheship/shoreconnection.AR岸上管線上裝有止回閥或者討論了防回流程序。Shorelinesarefittedwithanon-returnvalveorprocedurestoavoid‘backfilling’havebeendiscussed.PR吸煙室得到了標(biāo)明并且關(guān)于吸煙的要求得以遵守。Smokingroomshavebeenidentifiedandsmokingrequirementsarebeingobserved.AR標(biāo)明的吸煙室為/Nominatedsmokingrooms:明火規(guī)則得以遵守。Nakedlightregulationsarebeingobserved.ARShip/shoretelephones,mobilephonesandpagerrequirementsarebeingobserved.AR手電筒是認(rèn)可的型式。Handtorches(flashlights)areofanapprovedtype.固定的VHF/UHF收發(fā)機(jī)和AIS設(shè)備調(diào)到正確的功率或關(guān)閉。FixedVHF/UHFtransceiversandAISequipmentareonthecorrectpowermodeorswitchedoff.PortableVHF/UHFtransceiversareofanapprovedtype.船舶主電臺(tái)的發(fā)射天線已接地,雷達(dá)已關(guān)閉。Theship’smainradiotransmitteraerialsareearthedandradarsareswitchedoff.在危險(xiǎn)區(qū)域內(nèi)的便攜式電氣設(shè)備的電線已從電源斷開(kāi)。Electriccablestoportableelectricalequipmentwithinthehazardousareaaredisconnectedfrompower.窗式空調(diào)設(shè)備已斷開(kāi)。Windowtypeairconditioningunitsaredisconnected.居住艙室內(nèi)保持正壓,應(yīng)關(guān)閉貨物氣體可能進(jìn)入的空調(diào)進(jìn)氣口。Positivepressureisbeingmaintainedinsidetheaccommodation,andairconditioningintakes,whichmaypermittheentryofcargovapours,areclosed.Measureshavebeentakentoensuresufficientmechanicalventilationinthepumproom.R關(guān)于應(yīng)急逃生作出了相關(guān)的規(guī)定。關(guān)于操作允許的最大風(fēng)力和涌浪參數(shù)已達(dá)成一致。Themaximumwindandswellcriteriaforoperationshasbeenagreed.A貨物作業(yè)停止/Stopcargoat:管線拆除/Disconnectat:離泊/Unberthat:如適用,在船舶保安員和港口設(shè)施保安員之間達(dá)成了保安協(xié)議。SecurityprotocolshavebeenagreedbetweentheShipSecurityOfficerandthePortFacilitySecurityOfficer,ifappropriate.A對(duì)必要時(shí)從岸上接受氮?dú)猓还苁菫榱硕杌蚣兓团搩?nèi)空氣或僅為掃線上船,其相應(yīng)的程序應(yīng)達(dá)成一致。Whereappropriate,procedureshavebeenagreedforreceivingnitrogensuppliedfromshore,eitherforinertingorpurgingship’stanks,orforlineclearingintotheship.AP*特殊的毒性污染物質(zhì)如苯和硫化氫等的檢測(cè),應(yīng)根據(jù)該場(chǎng)所先前裝載過(guò)的貨物的性質(zhì)來(lái)進(jìn)行。Testforspecifictoxiccontaminants,suchasbenzeneandhydrogensulphide,shouldbeundertakendependingonthenatureofthepreviouscontentsofthecargo.*在8小時(shí)工作時(shí)間內(nèi)H2S的臨界限值-時(shí)間加權(quán)平均濃度(TLV-TWA)是5ppm.TheTLV-TWAforH2Sis5ppmoveraperiodofeighthours.如果船舶裝有或者要求裝有惰氣系統(tǒng),以下幾點(diǎn)尚應(yīng)關(guān)注:Iftheshipisfitted,orisrequiredtobefitted,withanInertGasSystem(IGS)thefollowingstatementsshouldbeaddressed.惰性氣體系統(tǒng)InertGasSystem船舶Ship終端Terminal代碼Code備注RemarksTheIGSisfullyoperationalandingoodworkingorder.PDeckseals,orequivalent,areingoodworkingorder.R在壓力/真空破斷器里的液位正常。Liquidlevelsinpressure/vacuumbreakersarecorrect.R固定式和手提式的氧份儀已經(jīng)過(guò)校正并工作正常。Thefixedandportableoxygenanalysershavebeencalibratedandareworkingproperly.R各個(gè)艙的惰氣分路閥(如裝有)已正確設(shè)置并鎖定。AlltheindividualtankIGSvalves(iffitted)arecorrectlysetandlocked.RAllpersonnelinchargeofcargooperationsareawarethatinthecaseoffailureoftheInertGasPlant,dischargeoperationsshouldcease,andtheterminalbeadvised.如果船上裝有原油洗艙系統(tǒng)(COW),并打算進(jìn)行原油洗艙,以下幾點(diǎn)尚應(yīng)關(guān)注:Iftheshipisfittedwithacrudeoilwashing(COW)system,andintendstoCOW,thefollowingstatementsshouldbeaddressed.原油洗艙CrudeOilWashing船舶Ship終端Terminal代碼Code備注Remarks按經(jīng)批準(zhǔn)的原油洗艙手冊(cè)中所列的抵港前原油洗艙檢查表,已對(duì)照核查并滿意。ThePre-ArrivalCOWchecklist,ascontainedintheapprovedCOWmanual,hasbeensatisfactorilycompleted.按經(jīng)批準(zhǔn)的原油洗艙手冊(cè)中所列的原油洗艙前、進(jìn)行中和完成后的檢查表,已備有并使用。TheCOWchecklistsforusebefore,duringandafterCOW,ascontainedintheapprovedCOWmanual,areavailableandbeingused.R如果船舶計(jì)劃靠在碼頭邊上洗艙,下列幾點(diǎn)應(yīng)關(guān)注:Iftheshipisplanningtotankcleanalongside,thefollowingstatementsshouldbeaddressed.洗艙TankCleaning船舶Ship終端Terminal代碼Code備注Remarks在船舶泊靠岸上設(shè)施的時(shí)候計(jì)劃進(jìn)行洗艙作業(yè)。Tankcleaningoperationsareplannedduringtheship’sstayalongsidetheshoreinstallation.是/否Yes/No*是/否Yes/No*If‘yes’theproceduresandapprovalsfortankcleaninghavebeenagreed.通風(fēng)除氣作業(yè)的許可已獲得。Permissionhasbeengrantedforgasfreeingoperations.是/否Yes/No*是/否Yes/No**相應(yīng)地刪除是或否/Delete
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