Compliance & inspections
Operational Checklists Live
Ready-to-use operational checklists, gathered from across every topic in the platform.
Before bunkering
- Bunker Delivery Note verified and MARPOL sample taken
- Declared sulfur content consistent with the operating area (ECA or not)
- Remaining tank capacity verified before starting
- Communications with the barge/terminal established
Before entering/leaving an ECA
- Changeover planned with sufficient lead time before the ECA boundary
- Fuel residence time in the lines calculated
- Changeover log ready for recording
- Scrubber (if fitted) verified as an alternative
Before a Port State Control inspection
- Oil Record Book updated, signed and consistent with tank volumes
- Garbage Record Book and Garbage Management Plan updated
- IOPP Certificate and other MARPOL certificates valid
- SOPEP emergency contacts verified
- OWS functioning and latest maintenance documented
Before sludge disposal in port
- Reception facility contacted and availability confirmed
- Monthly sludge balance updated
- Waste Delivery Receipt ready to be filed
Before an internal ISM audit
- NC/CAPA register updated, including any pending effectiveness checks
- Recent Near Misses collected and analyzed
- DPA contact details posted and known to the crew
- Minutes of the last Management Review available
- Assigned auditor independent from the area/ship being verified
- Familiarization documented for every recently joined crew member
- Contingency plans updated based on recent drills or emergencies
Before a new crew member joins
- Essential role instructions identified and ready for the briefing
- MLC complaint procedure provided and explained to the new joiner
- Muster list duties assigned and clearly communicated
- Familiarization completed and documented before departure
Before departure (bridge team)
- Complete berth-to-berth passage plan, with no-go areas and under-keel clearance verified
- ENCs updated and ECDIS back-up verified
- Bridge team briefing conducted on the route's critical points
- Muster list updated and consistent with the crew on board
- Emergency generator tested at the required frequency
Before a PSC inspection
- Statutory and class certificates verified (validity and intermediate surveys)
- Onboard copies updated to the latest issued version
- Critical safety equipment functionally tested, not just visually checked
- Ship Risk Profile recently reviewed
- Open NCs and CAPA status documented and ready to show
Before entering an enclosed space
- Formal permit to work issued
- Atmosphere tested with instruments (oxygen, flammable gases, toxic gases)
- Adequate ventilation ensured before entry
- Outside standby person present and in constant communication
- Rescue equipment and PPE verified and available
Before entering dry dock
- Repair specification drafted well in advance and in the necessary detail
- Class/flag/shipyard presence coordinated
- Critical equipment and spares list verified and updated
- Thickness measurement campaign planned according to the ship's age
- Contingency margin allowed for unforeseen additional work
Before a Renewal Survey
- HSSC schedule verified and the 3-month window around the anniversary date respected
- Statutory and class certificates collected and checked for completeness
- Open Conditions of Class/Recommendations verified and resolved before the survey
- International Load Line Certificate and freeboard markings verified
- IMO Ship Identification Number verified on the hull and in the documentation
Before annual CII/EU ETS reporting
- Fuel consumption and distance-travelled data collected per IMO DCS/EU MRV
- CII rating calculated and compared against the threshold required for the reference year
- Corrective Action Plan prepared for a D rating (3 consecutive years) or an E rating
- EU ETS allowances purchased per the applicable phase-in percentage
- SEEMP Part II/III updated and consistent with the current data collection methodology
Before a Vetting inspection (SIRE 2.0 / CDI / TMSA)
- Crew prepared to explain the actual procedure in their own words, not to repeat standardized answers
- Hardware, Procedure and Human Factors status verified jointly for every critical area
- Vessel hardening measures against intrusion/piracy verified (SIRE 2.0 CVIQ question 7.2.1)
- Onboard documentation consistent between the paper copy and the electronic system
- The Company's TMSA self-assessment aligned with the actual operational evidence on board
Before an abandon ship drill (Fire/Boat Drill)
- Lifeboat, davit and hydrostatic release verified and latest maintenance documented
- Crew assigned to the muster list present and briefed on their roles
- Life jackets and immersion suits checked for number and condition
- GMDSS communications tested before the drill
- Drill log completed with time, duration and observations
Before passenger embarkation
- Pre-departure passenger muster planned and communicated to onboard staff
- Escape routes and Evacuation Analysis verified clear of obstructions
- Staff and safety signage positioned for gangway operations
- Cabin safety cards updated and present in every cabin
- Passenger accounting system tested before embarkation
Before loading/discharging operations
- Cargo Securing Manual consulted for the specific cargo type
- Loading/discharging plan approved and shared with the terminal
- Cargo Record Book ready for recording operations
- Enclosed space entry permit to work verified, if applicable
- Draft survey planned and coordinated with the surveyor
Before a critical engine room intervention
- Planned Maintenance System (PMS) for the equipment involved consulted
- Critical spare parts available on board or ordered with sufficient lead time
- Isolation procedure and Permit to Work prepared
- Emergency generator tested and ready for use
- Communication with the bridge established before starting the intervention
Before loading dangerous goods
- Dangerous Goods Manifest completed and notified to the competent authorities
- IMDG classification verified for every package or container
- Segregation and stowage compliant with IMDG Code requirements
- EmS Guide and MFAG available and consulted before loading
- Crew IMDG-trained with certification currently valid
Coming up: further checklists as the platform deepens coverage of each module.