SHIP PRE-SIRE OBSERVATION LIST-ACTION PLAN SUMMARYThis PRE SIRE were both conducted by MASTER and CHIEF ENGINEER

subject to VERIFICATlON of attending 1

SUPERINTENDENT.NOTE: SIRE VIQ 6 2014 EDITION WAS USED AS A GUIDE THOUGH OUT THE INSPECTION.

MARINE Pre-Sire Tracker

PETRO CLARISSA

# TRACKER1 Problem Description / Observation / Category VIQ No./ Raised By Where? Date Raised CURRENT STATUS Vessel's Update
ID # Non-Conformity Ref Std.

18 MRNE-18-018 CHART 4429 & 4405 Pre-Sire (1st Pass) 4.1 Master Batangas 23-May-18 PENDING PENDINIG

MS Pre-Sire
204 MRNE-19-019 Damage Stability booklet not provided verification 8.4 MS Batangas 15-Jan-19 PENDING PENDINIG

252 MRNE-19-067 Damage stability booklet not provided MS Visit 8 MS Batangas 15-Jan-19 PENDING PENDINIG

No tank level gauge meter installed at Foam Tank to

260 MRNE-19-075 determine the content inside
MS Pre-Sire 5.4 MS Batangas 1-Mar-19 PENDING PENDINIG

265 MRNE-19-080 Existing Thermometers (3 pcs) has no valid calibration

certificates on board
MS Pre-Sire 8.13 MS Batangas 1-Mar-19 PENDING PENDINIG

ORB Part-II collected slops (mixed of bunker and diesel)

during the last tank cleaning dated 15 Oct. 2018 in
preparation for dry dock was disposed to shore facility by
273 MRNE-19-088 means of drumming collection with quantity of 11.5 cu.m. MS Pre-Sire 2.10 MS Batangas 1-Mar-19 PENDING PENDINIG
however, no corresponding certificate from the service
provider was issued to vessel to properly document the
disposal of waste oil.

Crititical Machinery/Equipment spares were below the

minimum on the following: M/E cylinder head assembly,
starting valve assembly, fuel nozzle, A/E cylinder head
278 MRNE-19-093 assembly, A/E cylinder head gaskets, A/E fuel nozzle, A/E MS Pre-Sire 10.13 MS Batangas 1-Mar-19 PENDING PENDINIG
fuel injector assembly, A/E voltage compensator, Cargo
engine cylinder head and gaskets assembly and main
bearing set

284 MRNE-19-099 No radar, GPS and VHF radio installed at upper bridge
where navigation of the vessel was carried out. Master Pre-Sire Master Batangas 7-Jul-19 PENDING PENDINIG

Cargo deck not well illuminated. Present set up only two

292 MRNE-19-107 floodlights installed at bridge front and forecastle with low Master Pre-Sire Master Batangas 7-Jul-19 PENDING PENDINIG
wattage.
299 MRNE-19-114 ISPS hardening razor wire deteriorated and rusty. Master Pre-Sire Master Batangas 7-Jul-19 PENDING PENDINIG

303 MRNE-19-118 Air condition onboard not sufficient. This was also raised by
Shell dated 20 May 2019. Master Pre-Sire Master Batangas 7-Jul-19 PENDING PENDINIG

304 MRNE-19-119 To improve cosmetics of the vessel. Master Pre-Sire Master Batangas 7-Jul-19 PENDING ON GOING

305 MRNE-19-120 Air conditioning at CCR Master Pre-Sire Master Batangas PENDING PENDINIG

307 MRNE-19-122 TS visit record dated April 19, 2019 noted not recorded in
SMS TS checklist form. MS Pre-Sire 2.00 MS Batangas 19-Jul-19 PENDING PENDINIG

309 MRNE-19-124 Damage Stability Booklet not available onboard MS Pre-Sire 2.00 MS Batangas 19-Jul-19 PENDING PENDINIG
314 MRNE-19-129 Deck lights found insufficient light during test. MS Pre-Sire 11.00 MS Batangas 19-Jul-19 PENDING PENDINIG

316 MRNE-19-131 COT’s PV valves noted no activating at set pressure 0f

1050mm/wg
MS Pre-Sire 8.00 MS Batangas 19-Jul-19 PENDING PENDINIG

341 MRNE-19-156 Emergency steering compartment filled with water. MS Pre-Sire 10.00 MS Batangas 19-Jul-19 PENDING DONE
343 MRNE-19-158 Damage stability booklet not provided MS Visit 8.00 MS Batangas 19-Jul-19 PENDING PENDINIG
 2019 PETRO CLARISSA PRE-SIRE TRACKER

Comparison
PROGRESS MARINE/QA TRACKER vs TR
Updated as of 10/29/2019 SUMMARY CLOSURE RATE STATUS (Pending/On-Track)
Previous Today
Overall Closure Overall
BOH EOH T
MARINE CLOSED OPEN Progress 9/30/19
ITEMS Count Current Additional Rate Pre-Sire Pre-Sire Count DONE PENDING ON-TRACK CANCELLED Result
T
% L

PRE-SIRE 360 33 327 93% 334 19 360 334 19 0 7 -19 0 19 ###