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    Ppe

    Uploaded by

    Bryan Rey Del Fierro
    The document outlines the process for a crew member to request personal protective equipment (PPE) from the Safety and Security Department. It starts with the crew member filling out a PPE request form which goes through approval and an order being placed. The requested PPE is then re-issued to the crew member, an acknowledgement form is signed, and the inventory is updated.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Ppe

    Uploaded by

    Bryan Rey Del Fierro
    355 views1 page
    The document outlines the process for a crew member to request personal protective equipment (PPE) from the Safety and Security Department. It starts with the crew member filling out a PPE request form which goes through approval and an order being placed. The requested PPE is then re-issued to the crew member, an acknowledgement form is signed, and the inventory is updated.

    Original Description:

    personal protective equipment

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    The document outlines the process for a crew member to request personal protective equipment (PPE) from the Safety and Security Department. It starts with the crew member filling out a PPE request form which goes through approval and an order being placed. The requested PPE is then re-issued to the crew member, an acknowledgement form is signed, and the inventory is updated.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    355 views1 page

    Ppe

    Uploaded by

    Bryan Rey Del Fierro
    The document outlines the process for a crew member to request personal protective equipment (PPE) from the Safety and Security Department. It starts with the crew member filling out a PPE request form which goes through approval and an order being placed. The requested PPE is then re-issued to the crew member, an acknowledgement form is signed, and the inventory is updated.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    SUPPLIER INPUT PROCESS OUTPUT CUSTOMER

    Crew (requestor) PPE Request Form PPE REQUEST Completed PPE Safety and Security
    request form Department
    Safety and Security Completed PPE REQUEST Acknowledgement Crew (requestor)
    Department request form ACKNOWLEDGMENT and received copy of
    the request form
    Safety and Security Email request REQUEST APPROVAL Approved request Immediate head
    Department
    Safety and Security Requisition slip, email PURCHASE ORDER Acknowledgement Materials and
    Department approval Serviced
    Materials and services Purchase order PPE DELIVERY Receiving report, Safety and Security
    invoice Department
    Safety and Security Requested PPE PPE RE-ISSUANCE Received PPE Crew (requestor)
    Department
    Safety and Security Acknowledgement ACKNOWLEDGEMENT Signed Crew (requestor)
    Department form OF ACCOUNTABILITY acknowledgement
    form
    Safety and Security Signed INVENTORY UPDATE Updated inventory list Accounts Payable
    Department Acknowledgement AND FILING
    Form

    PPE REQUEST FORM


    Name: Date of request:
    Vessel/Department: Rank/Position:

    Regular Probationary
    Reliever Apprentice
    Total tenure period:__________

    Type of request:
    First issuance
    Re-issuance
    Replacement
    If PPE is for replacement, indicate reason:___________________________________

    PPE for request: (check appropriate box)


    ITEM SIZE DATE OF LAST IDEAL KPI
    ISSUANCE
    COVER ALL 1 YEAR
    SAFETY SHOES 1YEAR
    HARD HAT 3 YEARS
    SPECTACLES/GOGGLES 1 YEAR
    SAFETY GLOVES *consumable
    SAFETY VEST
    RAIN COAT
    RAIN BOOTS

    Acknowledged by:____________ Date:


    SSD

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