Ship Risk Review 2021 Ver 6
Ship Risk Review 2021 Ver 6
Ship Risk Review 2021 Ver 6
Ship's name:
Survey type: Entry / Routine / Follow Up
Survey port:
Date of survey:
Survey company:
Surveyor:
Disclaimer
This report, and any accompanying documentation or photographs, has been compiled for the sole internal use of The Standard Club Ltd (the club) for insurance purposes only and should not be disclosed to
third parties without the club's prior written permission. The information contained in this report, and any accompanying documentation or photographs, together with the terms of any insurance cover provided by
the club prior to or following the survey, do not constitute representations as to the condition of the ship or the standards of operation, and should not be relied upon by the member or by any other party as any
assurance, representation or warranty of such matters. Nothing herein shall prejudice the club’s rights under the insurance policy in the event of a dispute between the club and the member relating to the
condition of the ship or the standards of operation. The club, its managers and the surveyor shall in no circumstances be responsible to any other person for any loss or damage or liability howsoever caused
arising from the use of this report or the information it contains
The Standard Club
Complete the yes/no answers by placing an 'x' in the appropriate box and add a comment in the
comments box only when clarification of the yes/no answer is necessary or when the question
cannot be answered.
At the end of each section, in the comments box provided, give an opinion on the survey results
and any deficiencies found.
Only complete section 17 which is relevant to the ship being surveyed, delete the other versions
of section 17 before reporting.
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Hull Failure
Ballast Tank Failure
Cargo Tank Failure
Cargo Damage
Mooring / Lifting Equipment
Piping Failure
Machinery Failure
Fires
Navigational Errors
ISM Deficiencies
Crew Injury
Pollution
Competency Issues
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5.0 ISM
5.1 Important dates
Date Remarks
Last superintendent's visit?
Last external ISM audit? By whom?
Last internal ISM audit?
Last navigation audit? By whom?
Last PSC visit? Number of defects
found?
Has the ship been detained during the
last 2 years? Give details.
Are emergency drills carried out
frequently on board?
Last oil spill response drill?
Last safety meeting + frequency?
Last near miss report?
Last accident report?
Last permit to work? What activity?
Last Risk Assessment
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5.3 Comments
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6.0 Manning
6.1 Crew arrangements
Report on the following:
Does the member provide any seafarer wellbeing programmes to their crew?
Examples:
Physical wellbeing: fitbit, fitness competitions, active promotion of gym, BMI challenge
Enhanced PEME
Controlled menus, victualling procedure
Mental wellbeing: mental champion, confidential helpline
Does the ship organise onboard social events
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7.2 Maintenance
Yes No Remarks
Is PMS class approved? ☐ ☐
Is maintenance overdue? ☐ ☐
7.3 Comments
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If sighted does the thickness gauging report show areas with over 25% steel
Yes / No
diminution?
8.3 Comments
Examine the report of hull thickness measurements for last special survey and advise on
average (percentage) loss on shell, deck, bottom and hold/tank bulkhead plating thickness.
Give report date. Comment on the hull's general condition.
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8.5 Comments
Comment on the condition of deck pipework and fittings.
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9.3 Comments
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10.2 Comments
Report on the general findings and clarify any rating less than good or observation above
none.
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11.0 Machinery
11.1 Running hours
Give total running hours and running hours since last overhaul.
1 2 3 4
Main engine(s)
Auxiliary engines
11.3 General
Yes No Remarks
Is engine room lighting adequate? ☐ ☐
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11.6 Boilers
Yes No Remarks
General appearance/condition, of Good/Fair/Poor
lagging, inspection doors valves, watch
glasses
Boiler free from water/steam leakage ☐ ☐
11.7 Comments
Report on the engine rooms condition, the maintenance standard and supervision of service
engineers/ships engineers. Note fire and flooding hazards.
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12.0 Marpol
12.1 Waste management and control
Yes No Remarks
Is the Oil Record Book part 1 properly ☐ ☐
filled in and up to date?
Is the oil/water separator (OWS) in ☐ ☐
apparent good order?
Is the OWS overboard valve marked ☐ ☐
and locked shut?
Are ‘discharge of oil prohibited’ notice ☐ ☐
prominently displayed?
Does the ship have an operational ☐ ☐
incinerator?
Are there other methods for dealing ☐ ☐
with waste oil?
Is there an approved inventory of ☐ ☐
hazardous materials (IHM) register?
Are there contingencies plans onboard
to deal with emergencies and spills?
Is fuel oil analysis carried out/results ☐ ☐
acceptable?
Is lub. oil analysis carried out/results ☐ ☐
acceptable?
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12.3 Garbage
Yes No Remarks
Is the Garbage Record Book ☐ ☐
completed correctly and up to date?
12.4 Comments
Comment on Ship and Shore Management understanding and implementation of their
environmental responsibilities.
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13.2 Comments
Comment on crew recreational facilities
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14.0 Navigation
14.1 Navigation procedures
Yes No Remarks
Advise the primary means for ECDIS / Paper Charts
navigation?
Have navigation officers received ☐ ☐
bridge team management training?
Have navigation officers received ☐ ☐
ECDIS familiarisation for the
equipment on board?
Does the Master hold pre-arrival/pre- ☐ ☐
departure briefings?
Are bridge procedures, company and ☐ ☐
masters standing orders in place and
followed?
Are bridge familiarisation and watch ☐ ☐
handover checklists used?
Is the Master/Pilot exchange recorded? ☐ ☐
14.3 Comments
Include remarks on bridge equipment and procedures.
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15.0 Safety
15.1 Safe working
Yes No Remarks
Are crew working safely wearing correct ☐ ☐
PPE?
Company issues a safety handbook and ☐ ☐
provides safety training?
Are safe working practices, including ☐ ☐
work permit procedures, implemented
and adhered to particularly with regards
to enclosed space entry?
Are ladders and steps, internal/external, ☐ ☐
free from damage?
Are guard rails fitted and safe? ☐ ☐
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15.5 Comments
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16.0 Security
16.1 General
Yes No Remarks
Is effective access control in place? ☐ ☐
16.3 Comments
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Fans operational? ☐ ☐
17.8 Comments
Report on the general findings and clarify any rating less than good or observation above
none.
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17.4 Comments
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Generally, examine car decks. Report on condition cleanliness and damage? Answer Good,
Fair or Poor for condition. None, Some or Major for observations.
Deck no.
Structure
Coating
Temporary repairs
Structural fire protection
Alarms, indicators, CCTV/cameras
Deluge/fixed fire-fighting system
Portable fire-fighting equipment
Access/walkways/passenger trip
hazards
Leakage
Bilge system
Sounding pipes
Cargo lashing equipment
Ramp/shell doors
Fire/watertight doors
Paint/oil/flammable material?
Evidence of smoking
Ventilation
Fire Flaps
Deck Lighting
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17.4 Comments
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