ANDREA VICTORY - 9288849 For information only - Not for survey use Lloyd's Register

Asset Details

Asset Name ANDREA VICTORY Gross Tonnage 29214

LR Number 9288849 Flag Norway NIS

Date of Build 16 Dec 2005 Class Status Classed

Asset Type Chemical / Products Tanker Classification Society LR

Dual Class Indicator Single Lifecycle Status In Service

Checklist Items

ID Description Status

AS -ANNUAL - Not started

Survey Preparation
General

AAAA000850 Confirm that all periodical surveys required for boilers and other pressure vessels are up to date and safety devices have Outstanding
been tested (See Note 1)

AAAA000900 Are CSH/CSM/SS Survey Cycles (where applicable) up to date? (See Note 1) Outstanding

AAAA000950 Confirm that the Periodical Survey of the automation and/or remote controls for the main propulsion plant are not Outstanding
overdue (See Note 1)

AAAA001000 Have the Country Files been checked to ascertain any Flag Administration requirements? Outstanding

Inert Gas System (all systems)

AAAA021350 Does the ship have Class Notation IGS? Outstanding

Ships Office
General

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ID Description Status

AAAA000750 Are all Statutory Certificates and the Certificate of Class valid, and has a valid Certificate of Registry (or Provisional Outstanding
Certificate of Registry) been sighted?

AAAA000800 Confirm that no modifications have been made to the ship or new equipment fitted which would affect the class or the Outstanding
Certificates. Where new equipment has been fitted, confirm that it has been approved before installation and that any
changes are reflected in the appropriate certificate (any modifications are to be reported) (See Note 1)

AAAA001100 Confirm Class certificate now endorsed for Annual or Intermediate Survey as applicable. Outstanding

Documentation

AAAA008150 Are approved intact and, where applicable, damage stability/loading information, damage control plans and damage Outstanding
control booklets available onboard?

AAAA008250 Approved Ballast Water Management Plan confirmed on board Outstanding

AAAA008350 A complete file of the enhanced survey reports and the Condition Evaluation Report (Executive Hull Summary) is on board Outstanding
(ESP ships)

AAAA008700 It is confirmed by the ship's Master (Commanding Officer) that no asbestos was installed aboard during the period since Outstanding
last Annual Survey. Asbestos-free declarations have been sighted where applicable (see SOLAS II-I Reg 3-5 and MSC.1/Circ.
1379) Note: Material used (i.e., repaired, replaced, maintained or added) as a working part of the ship which is installed on
or after 1 January 2011 is required to be documented with an asbestos-free declaration. Guidance on the means to verify
that installed materials do not contain asbestos is contained in MSC.1/Circ.1426 on Unified interpretation on the
implementation of SOLAS regulation II-1/3-5 and MSC.1/Circ.1379

AAAA008750 A set of as-built construction drawings and other plans showing any approved subsequent structural alterations are kept Outstanding
on board (for ships constructed on or after 1st January 2007) (SOLAS Reg. II-1/3-7) (See Note 2)

AAAA033950 Confirm that the Damage Control Plan, showing clearly for each deck and hold the boundaries of the watertight Outstanding
compartments, the openings therein with the means of closure and position of any controls thereof, and the arrangements
for the correction of any list due to flooding is permanently exhibited or readily available on the navigation bridge.
Additionally booklets containing the aforementioned information are available to the officers of the ship. Applicable to: -
All Passenger Ships - Dry Cargo ships constructed on or after 1st January 1992 - All ships constructed after 1st January 2009
(SOLAS 74/88 regs. II-1/22, 23 and 25) (SOLAS 06 regs. II-1/5-1 and 19) (See Note 2)

AAAA039200 Confirm that an accurate Report C11(IMO) found or now placed on board Outstanding

Documentation - Training, maintenance and operating manuals:

AAAA004700 Instruction/Operating Manuals for the inert gas system provided Outstanding

Documentation - Certificates

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ID Description Status

AAAA007051 Where the Cargo Ship Safety Construction Certificate has been issued by LR the certificate validity has been checked. (See Outstanding
Note 3)

AAAA007101 Where the Cargo Ship Safety Equipment Certificate has been issued by LR the certificate validity has been checked. (See Outstanding
Note 3 and Note 18)

AAAA007151 Where the Cargo Ship Safety Radio Certificate has been issued by LR the certificate validity has been checked. (See Note 3 Outstanding
and Note 18)

AAAA007251 Where the International Oil Pollution Prevention Certificate has been issued by LR the certificate validity has been checked. Outstanding
(See Note 3 and Note 18)

AAAA007301 Where the Certificate of Class has been issued by LR the certificate validity has been checked. (See Note 3 and Note 18) Outstanding

AAAA007401 Copy of the Document of Compliance (DOC) where this has not been issued by LR. (See Note 3 and Note 18) Outstanding

AAAA007402 Where the International Safety Management Certificate (SMC) and the Document of Compliance (DOC) has been issued by Outstanding
LR the certificate validity has been checked. (See Note 3 and Note 18)

AAAA007451 Where the International Certificate of Fitness for the Carriage of Dangerous Chemicals in Bulk or the Certificate of Fitness Outstanding
for the Carriage of Dangerous Chemicals in Bulk has been issued by LR the certificate validity has been checked. (See Note
18)

AAAA007501 Where the International Ship Security Certificate (ISPS Code) has been issued by LR the certificate validity has been Outstanding
checked. (See Note 18)

AAAA007701 Where the International Sewage Pollution Prevention Certificate (ISPP) has been issued by LR the certificate validity has Outstanding
been checked. (See Note 3 and Note 18)

AAAA007751 Where the International Air Pollution Prevention Certificate has been issued by LR the certificate validity has been Outstanding
checked. (See Note 3 and Note 18)

AAAA007801 Where the International Anti-fouling System Certificate has been issued by LR the certificate validity has been checked. Outstanding
(See Note 3 and Note 18)

AAAA204201 Where the International Ballast Water Management Certificate has been issued by LR the certificate validity has been Outstanding
checked.

Documentation - The log entries record that the following have been checked or tested and found satisfactory within twelve (12) hours before departure from any
port

AAAA007900 Steering gear (The tests included, where applicable, the operation of the main steering gear, the auxiliary steering gear, Outstanding
remote control systems, bridge steering position, emergency power supply, rudder angle indicators, steering gear system
power unit) (SOLAS reg. V/26) (See Note 12)

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ID Description Status

AAAA007950 All the means of communication between navigating bridge, machinery control and alternative steering positions have Outstanding
been tested and found satisfactory (See Note 12)

AAAA008000 Full movement of the rudder (See Note 12) Outstanding

AAAA008050 Visual inspection of steering linkage (See Note 12) Outstanding

AAAA008100 The log entries record that emergency steering drills have been carried out every three (3) months (See Note 12) Outstanding

Hull Survey

AAAA024900 The operation of the loading instrument/loading computer has been verified, where applicable Outstanding

AAAA025200 Confirm that no unapproved changes have been made to the hatch covers, hatch coamings and their securing and sealing Outstanding
devices since the previous survey

AAAA034250 A portable instrument for measuring flammable vapour concentrations with sufficient spares and means of calibration is Outstanding
satisfactory (See Note 5)

Machinery and Controls - Boilers and economiser including Thermal Oil Heaters

AAAA030350 Review of Records carried out (Records of Operation/Maintenance/Repair History and Feed Water Chemistry) Outstanding

Bridge
Documentation

AAAA004250 Confirm that the Manoeuvring Booklet is available and manoeuvring information is displayed on the bridge (SOLAS 74/88 Outstanding
reg.II-1/28) (Applicable to ships which require STCW certificates or have LMA/LMNA Notation) (See Note 6)

AAAA004300 Steering gear changeover instructions displayed (in wheelhouse and in steering gear compartment) (SOLAS reg. V/26.3.1) Outstanding

AAAA004350 All officers are reportedly familiar with steering gear change-over procedures (Applicable to ships which require STCW Outstanding
certificates) (See Note 7)

Accommodation
Statutory Survey Related Items - Confirmation that the following is satisfactory:

AAAA034050 Engineer's alarm is audible in the engineer's accommodation area (SOLAS reg. II-1/38) (Applicable to ships with UMS Outstanding
Notation) (See Note 8)

Chemical Code Items - From external examination are the following in a satisfactory condition, free from obvious defects (including associated fittings) and are
they operating satisfactorily?

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ID Description Status

AAAA043300 Confirm that wheelhouse doors and windows, side scuttles and windows in superstructure and deckhouse ends facing the Outstanding
cargo area are in a satisfactory condition (IBC Code 83/90/00 ch.3) (BCH Code 85/90/00 ch.IIC)

Crew Protection

AAAA044800 Emergency escape respiratory and eye protection for each person onboard? (Required when cargoes of a toxic nature are Outstanding
included on the cargo list)

AAAA052750 Has medical first aid equipment, including stretcher and oxygen resuscitation equipment been provided? Note: Antidotes, Outstanding
if available, may be required for certain cargoes carried.

Multiple Locations
General

AAAA080200 On ships of 5 years of age and over, have representative photographs been taken as indicated under individual items and Outstanding
in addition, have representative photographs been taken of any other areas which, in the opinion of the surveyor,
demonstrate inadequate maintenance (e.g. navigating bridge, accommodation, galley, store rooms etc) or have safety
considerations prevented this?

AAAA080250 Photographs have been taken of any deficiencies rectified at the time of survey - subject to safety considerations Outstanding

Inert Gas System (all systems)

AAAA022100 From external examination, all components and piping found in satisfactory condition and free of signs of corrosion or gas Outstanding
/effluent leakage (See Note 5)

AAAA022150 The deck water seal automatic filling and draining system is operational, without evidence of water carryover, and Outstanding
protected against freezing and integrity of seal is not impaired by overheating (See Note 5)

Hull Survey

AAAA024550 The condition of the hull and its closing appliances, have been found by examination, to be maintained in a satisfactory Outstanding
condition. The following items should be included as applicable: Weather decks, cargo and other hatchways and openings
in freeboard and superstructure decks (and means of securing the weathertightness), ship side plating above the
waterline, casings, skylights, flush deck scuttles, deckhouses and companionways, superstructures (including end bulkheads
and openings therein), windows, side scuttles and deadlights, garbage chutes and other openings, scuppers, inlets, sanitary
discharges and valves, guard rails and bulwarks, freeing ports (special attention being paid to freeing ports fitted with
shutters), walkways, gangways and lifelines (and other means provided for the protection of the crew and means for safe
passage of crew) and permanent fittings and appliances for timber deck cargoes found satisfactory. Closing appliances
were not tied or temporarily secured open. (On ships of 5 years of age and over, representative photographs should be
taken of Weather Decks, Hatchways and Closing Appliances, Ventilators, Air Pipes, Fire Dampers, Guardrails and Bulwarks,
Gangways and Lifelines)

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ID Description Status

AAAA024800 The watertight and weather tight doors have been examined, operationally tested (remotely and locally) and found Outstanding
satisfactory

AAAA024850 The condition of the watertight bulkhead penetrations is satisfactory, as far as could be seen Outstanding

AAAA025250 The collision and other watertight bulkheads have been examined as far as could be seen and found satisfactory (SOLAS 74 Outstanding
/88 regs.II-1/11 & 14) (SOLAS 06 regs.II-1/10, 11 & 12)

Machinery and Controls

AAAA030000 The bilge pumping systems for each watertight compartment, including bilge wells, extended spindles, eductors, valves Outstanding
fitted with rod gearing or other remote operation, pumps and level alarms where fitted, have been examined and
operated as far as practicable and all found satisfactory (SOLAS 74/88 reg.II-1/21) (SOLAS 05 reg.II-1/35-1) (See Note 9)

AAAA030450 The electrical equipment and cabling forming the main and emergency electrical installations have been generally Outstanding
examined under operating conditions as far as practicable. The ingress protection of electrical enclosures and cleanliness of
switchboards and bus bars has been examined. Bonding straps for the control of static electricity and earthing
arrangements as fitted have also been examined. (On ships of 5 years of age and over, representative photographs should
be taken - subject to safety considerations) (See Note 9)

AAAA030500 The satisfactory operation of the main and emergency sources of power, including lighting systems and electrical services Outstanding
essential for safety in an emergency have been verified. (Where the sources of power are automatically controlled they
have been tested in the automatic mode) (See Note 9)

AAAA030950 An examination of the electrical installation in areas which may contain flammable gas or vapour and/or combustible dust, Outstanding
it has verified that it is in good condition and has been properly maintained (See Note 9)

Statutory Survey Related Items

AAAA033750 The remote controls for stopping fans and machinery and shutting off fuel supplies in machinery spaces and where fitted, Outstanding
the remote controls for stopping fans in accommodation spaces and means of cutting off power to the galley are in
working order (On ships of 5 years of age and over, representative photographs should be taken - subject to safety
considerations)

AAAA033800 The closing arrangements of ventilators, annular spaces, skylights, doorways and tunnel where applicable are satisfactory Outstanding
(On ships of 5 years of age and over, representative photographs should be taken - subject to safety considerations)

AAAA033900 Where Lloyd's Register is authorised to carry out the Periodic Load Line Inspection, Load Line Annual Survey and/or Outstanding
SAFCON Annual or Intermediate Survey on behalf of the National Authority provided the AS/ITSS is satisfactorily
completed as appropriate in accordance with the checklist requirements then the Load Line, SAFCON survey dates may be
recommended and the certificates endorsed accordingly provided in the case of the SAFCON the following is also dealt
with: (See Note 19)

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ID Description Status

Means of Escape

AAAA135950 The Means of Escape from Accommodation, Machinery and other spaces has been examined and verified, including Outstanding
opening and closure of access and egress, absence of blockage, lighting and overall condition of passageways, ladders and
insulation as applicable (SOLAS 74/00 regs.II-2/13.2, 13.3.1, 13.3.3, 13.4.2 and 13.6) (SOLAS 74/88 reg.II-2/45) Note: Only
required to be dealt with as a Class Item for AS/ITSS on ships to which Part 6, Chapter 4 of the Rules for Ships or Part 17 of
SSC Rules applies.

Ships using low-flashpoint fuels (IGF Code)

AAAA210650 Confirm the manufacturer/builder instructions and manuals covering the operations, safety and maintenance requirements Outstanding
and occupational health hazards relevant to fuel storage, fuel bunkering, and fuel supply and associated systems for the
use of the fuel, are being onboard the vessel (IGF Code Ch 6 and 18)

AAAA210700 Examine the logbooks and operating records to confirm correct functioning of the gas detection systems, fuel supply/gas Outstanding
systems (IGF Code Ch 16)

AAAA210750 Confirm the gas detection and other leakage detection equipment in compartments containing fuel storage, fuel Outstanding
bunkering, and fuel supply equipment or components or associated systems, including indicators and alarms, is in
satisfactory operating condition (IGF Code Ch 6 and 15)

AAAA210800 Confirm the satisfactory operation of the control, monitoring and automatic shutdown systems of the fuel supply and Outstanding
bunkering systems (IGF Code Ch 15)

AAAA210850 Confirm the availability of test and calibration records of the gas detection systems (IGF Code Ch 15) Outstanding

AAAA210900 Examine the piping, hoses, emergency shut-down valves, remote operating valves, relief valves, machinery and equipment Outstanding
for fuel storage, fuel bunkering, and fuel supply such as venting, compressing, refrigerating, liquefying, heating, cooling
or otherwise handling the fuel, means for inerting. (IGF Code Ch 5, 6, 8, 9, 10 and 15)

AAAA210950 Test the shutdown of ESD (Emergency Shutdown) protected machinery spaces operationally, as far as practicable (IGF Code Outstanding
Ch 5)

AAAA211050 Confirm stopping of pumps and compressors upon emergency shut-down of the system. (IGF Code Ch 6, 10 and 15) Outstanding

AAAA211110 Examine the ventilation system, including portable ventilating equipment where fitted, for spaces containing fuel storage, Outstanding
fuel bunkering, and fuel supply units or components or associated systems, including air locks, pump rooms, compressor
rooms, fuel preparation rooms, fuel valve rooms, control rooms and spaces containing gas burning equipment (IGF Code
Ch 12 and 13)

AAAA211150 Test, as far as practicable, alarms such as differential pressure and loss of pressure alarms (IGF Code Ch 15) Outstanding

AAAA211200 Examine the portable and fixed drip trays and insulation (IGF Code Ch 5) Outstanding

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ID Description Status

AAAA211250 Examine electrical equipment including electrical bonding arrangements and bulkhead/deck penetrations including access Outstanding
openings in hazardous areas (IGF Code Ch 5, 12 and 14)

AAAA211300 Examine the condition and arrangement of fuel storage, bunkering and supply systems including external examination of Outstanding
storage tank (including secondary barrier if fitted) and relief valves if accessible, verification of satisfactory operation of
tank monitoring system, examination and testing of installed bilge alarms and means of drainage (IGF Code Ch 6, 8, and
15)

AAAA211350 Test the remote and local closing of the installed main tank valve (IGF Ch 6 and 10) Outstanding

AAAA211400 Examine bunkering stations and the fuel bunkering system including operation of the fuel bunkering control, monitoring Outstanding
and shutdown systems (IGF Code Ch 8)

AAAA211450 Examine the Ship-shore link (SSL) or equivalent means for automatic and manual Emergency Shutdown (ESD) Outstanding
communication to the bunkering source (IGF Code Ch 8.5.7)

AAAA211500 Examine the fuel supply system including the fuel supply system control, monitoring and shut-down systems (IGF Code Ch 9 Outstanding
and 15)

AAAA211600 Test of the remote and local closing of the master fuel valve for each engine compartment (IGF Code Ch 5, 9 and 15) Outstanding

AAAA211650 Check the records about drills and emergency exercises (IGF Code Ch 17) Outstanding

AAAA211700 Check the pre-bunkering verification records according to the bunker safety checklist (IGF Code Ch 18) Outstanding

AAAA211800 Examine , where applicable, the alternative design and arrangements for machinery or electrical installations, low- Outstanding
flashpoint fuel storage and distribution systems, or fire safety. The design or arrangement is to be in accordance with the
test, inspection and maintenance requirements, if any, specified in the approved documentation (SOLAS 74/00/06/15 regs.
II-1/55 and II-2/17 and IGF Code Ch 2)

Deck
Hull Survey

AAAA024650 Ventilators and air pipes condition verified, including their coamings and closing appliances and weld connections to deck Outstanding
plating (LLC 66/88 regs.19 and 20) (On ships of 5 years of age and over, representative photographs should be taken -
subject to safety considerations)

AAAA024700 The condition of the anchoring and mooring equipment is satisfactory, as far as could be seen Outstanding

AAAA025050 Special requirements for ships permitted to sail with Type "A" or "B-minus" freeboards found satisfactory, when Outstanding
applicable (LLC 66/88/03 regs.26 and 27)

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ID Description Status

AAAA025100 Hatch covers, coamings and gaskets have been checked and mechanically operated hatch covers operationally tested and Outstanding
sealing arrangements found weathertight (On ships of 5 years of age and over, representative photographs should be
taken - subject to safety considerations)

AAAA025300 The drainage from enclosed spaces on the freeboard deck is satisfactory (SOLAS 74/88 reg.II-1/21) (SOLAS 05 reg.II-1/35-1) Outstanding

Weather Deck

AAAA034200 Cargo tank openings including gaskets, covers, coamings and screens are all satisfactory as far as could be seen (See Note Outstanding
5)

AAAA034300 Gauze flame screens on vents at all bunker, oily ballast and oily slop tanks, and water ballast tanks, cofferdams and void Outstanding
spaces (within the cargo tank region) as applicable, are satisfactory as far as could be seen (See Note 5)

AAAA034350 An examination of cargo, crude oil washing, bunker, ballast, purging, stripping and vent piping systems including vent Outstanding
masts and headers has been carried out and all found in satisfactory condition, as applicable (SOLAS 74/00 reg.II-2/4.5.3,
4.5.4, 4.5.6 and 4.5.8) (SOLAS 74/88 reg.II-2/59) (See Note 5)

AAAA034400 The condition of electrical equipment in dangerous zones is suitable for such conditions, in good condition and properly Outstanding
maintained as far as could be ascertained (See Note 5)

AAAA034600 Condition of Emergency Towing Arrangements found satisfactory (for ships on or above 20,000t Dwt) (SOLAS reg. II-1/3-4) Outstanding
(See Note 5)

Cargo Area Ventilation

AAAA043250 An examination of cargo tank venting arrangements, including pressure/vacuum (P/V) valves, high velocity vents and Outstanding
devices to prevent the passage of flame, and secondary means of venting or over / under pressure alarms, if fitted, has
been carried out, and the equipment found operational and satisfactory (See Note 5)

Chemical Code Items

AAAA044050 Are all pumps, valves and pipelines clearly identified and distinctively marked? Outstanding

AAAA044100 From external examination are the ventilation systems in all spaces in the cargo area free from obvious defects (including Outstanding
associated fittings) and are they operating satisfactorily? (Including portable equipment, if any), (Including in cargo pump
rooms, other cargo handling equipment spaces and spaces not normally entered)

AAAA044400 Are arrangements made for sufficient inerting/padding/drying gas to be carried to compensate for normal losses and Outstanding
means provided for the monitoring of ullage spaces?

AAAA044450 Are arrangements made for sufficient medium to be carried where drying agents are used on air inlets to cargo tanks? Outstanding

AAAA045300 Are suitable cargo sample stowage arrangements provided? Outstanding

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ID Description Status

Chemical Code Items - From external examination are the following in a satisfactory condition, free from obvious defects (including associated fittings) and are
they operating satisfactorily?

AAAA043500 Devices provided for measuring the temperature of the cargo and any associated alarms? Outstanding

AAAA043550 Cargo heating system? Outstanding

AAAA043650 Cargo Sampling arrangements? Outstanding

AAAA043700 Pump discharge pressure gauges fitted outside the cargo pump rooms? Outstanding

AAAA043800 Level Gauging devices? Outstanding

Chemical Code Items - Personnel protection, are the following provided, in a satisfactory condition and operational and suitable storage maintained?

AAAA044550 Gas detection instruments operable and arrangements made for supply of vapour detection tubes for cargoes being Outstanding
carried?

AAAA044600 Suitable protective clothing (aprons, gloves, footwear, coveralls, goggles/face shields) available for crew engaged in Outstanding
loading and discharging operations and suitable storage lockers provided?

AAAA044650 Are the decontamination arrangements and eye washes on deck clearly marked and do they operate satisfactorily? Outstanding

Chemical Code Items - Protective equipment: Are the following provided?

AAAA044700 Self-contained breathing apparatus, protective clothing, boots, gloves, goggles, rescue line, and belts, explosion-proof Outstanding
lamps?

AAAA044750 One full set of spare air bottles (fully charged), air compressor and manifolds OR fully charged spare bottles with a total Outstanding
capacity of 6000 litres/apparatus? Inspection of compressor, storage locker

Chemical Code Items - Special requirements for certain cargoes. If applicable are the following provided and in good condition and operational?

AAAA044850 Acid drip trays and spray shields? Outstanding

AAAA044900 Means of detecting acid leakage? Outstanding

AAAA044950 Vapour return to shore? Outstanding

AAAA045000 Cargo tank relief valve settings? Outstanding

AAAA045050 High level alarms? Outstanding

AAAA045100 Overflow alarms? Outstanding

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ID Description Status

AAAA045150 Heating coil blanking or securing arrangements? Outstanding

AAAA045250 Any other applicable special requirements? Outstanding

Engine Room
Inert Gas System (all systems)

AAAA021450 Check from the records of the pressure and oxygen content that the inert gas system is being operated correctly Outstanding

AAAA022350 The non-return valve is operational (See Note 5) Outstanding

Inert Gas System (all systems) - The following inert gas system's alarms and safety devices have been checked and found satisfactory:

AAAA022550 High oxygen content (above 5% of gas) in the inert gas main Outstanding

AAAA022600 Low gas pressure in the inert gas main Outstanding

AAAA022650 Low pressure in the supply to the deck water seal Outstanding

AAAA022800 Accuracy of portable and fixed oxygen measuring equipment by means of calibration gas Outstanding

AAAA022950 Failure of the power supply to the automatic control system for the gas regulating valve and to the instrumentation for Outstanding
continuous indication and permanent recording of pressure and oxygen content in the inert gas main

AAAA023000 High pressure of gas in the inert gas main Outstanding

AAAA023050 On completion of all checks, inert gas system operated under working conditions and found satisfactory Outstanding

Machinery and Controls

AAAA029700 The machinery and boiler spaces including essential machinery, tank tops, bilges, sea suctions and overboard discharges Outstanding
have been generally examined and found satisfactory.

AAAA029750 The emergency escape routes from the machinery and boiler spaces are free of obstruction and satisfactory. Note: Only Outstanding
required to be dealt with as a Class Item for AS/ITSS on ships to which Part 6, Chapter 4 of the Rules for Ships or Part 17 of
SSC Rules applies. (On ships of 5 years of age and over, representative photographs should be taken - subject to safety
considerations) (See Note 10)

AAAA029800 The machinery and boiler spaces, all steam, hydraulic, pneumatic and other systems and their associated fittings are being Outstanding
properly maintained and are free of all visible fire and explosion hazards (SOLAS 74/88 regs.II-1/26 and 27) (On ships of 5
years of age and over, representative photographs should be taken - subject to safety considerations) (See Note 10)

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ID Description Status

AAAA029850 Piping systems containing fuel oil, lubricating oil or other flammable oils where fitted have been examined and operated Outstanding
as far as practicable, special attention being paid to tightness, fire precaution arrangements (e.g. jacketed pipes and their
leak detection equipment), flexible hoses and sounding arrangements and found satisfactory (On ships of 5 years of age
and over, representative photographs should be taken - subject to safety considerations) (See Note 10)

AAAA029950 All the means of communication between navigating bridge, machinery control and alternative steering positions have Outstanding
been tested and found satisfactory. (See Note 10)

AAAA030100 An external examination of boilers, pressure vessels, including foundations, controls, insulation, gauges and piping has Outstanding
been carried out as far as practicable and found satisfactory (See Note 10)

AAAA030550 Means to bring machinery into operation from dead ship conditions (First Start arrangements) without external aid Outstanding
verified (See Note 10)

AAAA030900 Review records of any software changes to ensure that they have been implemented in accordance with the change Outstanding
control process as defined in the equipment’s software quality plan. It is to be evident that the status of the systems are
held under suitable configuration management control. (See Note 10)

AAAA031050 The machinery, boilers and other pressure vessels, associated piping systems and fittings are installed and protected so as Outstanding
to reduce to a minimum any danger to persons on board, due regard being given to moving parts, hot surfaces and other
hazards. (On ships of 5 years of age and over, representative photographs should be taken subject to safety considerations)

AAAA031100 Main and Auxiliary engines - fuel oil leakage protective arrangements and alarms have been examined and found Outstanding
satisfactory (On ships of 5 years of age and over, representative photographs should be taken - subject to safety
considerations) (See Note 10)

AAAA031150 Flammable liquid systems found suitably located/screened/protected (See Note 10) Outstanding

AAAA031200 Confirm that the normal operation of the propulsion machinery can be sustained or restored even though one of the Outstanding
essential auxiliaries becomes inoperative (See Note 10)

AAAA031450 Confirm that the engine room telegraph, the second means of communication between the navigation bridge and the Outstanding
machinery space and the means of communication with any other positions from which the engines are controlled are
operating satisfactorily (See Note 10)

AAAA031500 Confirm, in general, that the precautions provided against shock, fire and other hazards of electrical origin are being Outstanding
maintained (On ships of 5 years of age and over, representative photographs should be taken - subject to safety
considerations) (See Note 10)

AAAA031550 Oil mist detection system for crankcase protection on Main and Auxiliary Engines verified (engines of 2,250 kW and above Outstanding
or having cylinders of more than 300 mm bore) (SOLAS reg. II-1/47), or, where alternative methods for crankcase
protection have been agreed, in conjunction with an Asset Note on the survey status, these have been verified and a copy
of the approval of the alternative method (attached to the Engine Documentation) has been sighted. (See Note 10)

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ID Description Status

AAAA033250 Noise prevention measures in machinery spaces verified (SOLAS 74/88 reg. II-1/36 and SOLAS 74/12 reg.II-1/3-12.2 as Outstanding
applicable) (See Note 11)

AAAA192500 All drain lines and collection hoppers in pressure systems e.g. receivers, compressors, boilers and economisers found with Outstanding
suitable and safe pressure relief arrangements, where applicable

AAAA201800 Multi-engined installations supplied from the same fuel source - means of isolating the fuel supply and spill (return) piping Outstanding
to the individual engines found satisfactory e.g. situated at least 5 m away from the engines or remotely operated (See
Part 5, Chapter 2, Sec 8 of the Rules for Ships or Part 10, Chapter 1, Sec 8 of SSC Rules and MSC.1/Circ. 1321) (On ships of 5
years of age and over, representative photographs should be taken subject to safety considerations)

Machinery and Controls - Boilers and economiser including Thermal Oil Heaters

AAAA030150 For Boilers, the safety/protective devices have been tested and the safety valves have been operated using the relieving Outstanding
gear to the surveyors satisfaction and verified safety valve chest drains are in good condition and with free discharge.
Note: Each safety valve chest is to be drained by a pipe fitted to the lowest part and led with continuous fall to the bilge or
to a tank, clear of the boilers. No valves or cocks are to be fitted to these drain pipes.

AAAA030400 Other pressure vessels, the controls and safety devices have been examined and tested and found satisfactory Outstanding

Machinery and Controls - A general examination of the following, where applicable, has been carried out and operation considered satisfactory:

AAAA030600 Examination of the control engineering installation of automation equipment, including random testing of control, alarm Outstanding
and automatic safeguard and shutdown functions

AAAA030700 Examine UMS system Outstanding

AAAA030702 Examine ICC system Outstanding

Statutory Survey Related Items - Confirmation that the following is satisfactory:

AAAA034000 Confirm that the ventilation of machinery spaces (SOLAS 74/88 reg.II-1/35) is satisfactory Outstanding

Inert Gas System (flue gas and inert gas generator systems)

AAAA022200 Both inert gas blowers are operational (See Note 5) Outstanding

AAAA022250 The scrubber room ventilation system is operational (See Note 5) Outstanding

AAAA022400 Operation of all remotely operated or automatically controlled valves, in particular the flue gas isolating valve(s), Outstanding
satisfactory (See Note 5)

AAAA022450 The Interlocking feature of the soot blowers tested and found satisfactory (See Note 5) Outstanding

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ID Description Status

AAAA022500 The gas pressure regulating valve automatically closes when the inert gas blowers are secured (See Note 5) Outstanding

Inert Gas System (flue gas and inert gas generator systems) - The following inert gas system's alarms and safety devices have been checked and found satisfactory:

AAAA022700 High temperature of gas in the inert gas main Outstanding

AAAA022750 Low water pressure or low water-flow rate to scrubber Outstanding

AAAA022850 High water level in the scrubber Outstanding

AAAA022900 Failure of the inert gas blowers Outstanding

SOx Emissions Abatement Plant (EGCS)

AAAA280000 Operation and maintenance records reviewed and found satisfactory. Outstanding

AAAA280050 Gas detection and alarm system(s) and associated EGCS emergency shutdown device(s) tested and found satisfactory. Outstanding

AAAA280100 Scrubber unit, support structure and associated systems generally examined and found satisfactory. Outstanding

AAAA280150 Where fitted, isolation, by-pass, back pressure and backflow prevention arrangements examined, tested and found Outstanding
satisfactory.

AAAA280200 Alarms, controls and safeguards examined, tested and found satisfactory. Outstanding

AAAA280250 Ventilation arrangements of space(s), in which EGCS plant is fitted, examined under operating conditions, as far as Outstanding
practicable and found satisfactory.

AAAA280300 Personnel protection, including eyewash and safety showers, where provided, examined and found in satisfactory Outstanding
condition.

Steering Gear Compartment

Steering Gear System

AAAA029900 The main and auxiliary steering arrangements, including their associated equipment, alarms and control system, have been Outstanding
examined, operated and found satisfactory (SOLAS 74/88 reg.II-1/29) (On ships of 5 years of age and over, representative
photographs should be taken - subject to safety considerations) (Applicable to Mobility category systems) (See Note 10)

Survey Reporting
General

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ID Description Status

AAAA001350 During the survey(s) no defects have been identified which may affect the implementation of the safety management Outstanding
system on board. In cases where such defects have been identified, an IACS PR17 report has been issued to the ship and
forwarded to the relevant MMS office.

AAAA001400 Confirm that the certificate of class remains valid or has been re-issued if necessary (such as the class notation has been Outstanding
removed/suspended)

AAAA001450 Confirm that all Flag administration technical and reporting requirements have been complied with. Outstanding

AAAA001600 Confirm that the Screwshaft Condition Monitoring and Turbine Condition Monitoring audits have been completed if Outstanding
applicable

AAAA079550 Confirm applicable/required certificates or documents issued have been uploaded to MAST. Outstanding

Lloyd's Register Group Limited, its subsidiaries and affiliates and their respective officers, employees or agents are, individually and collectively, referred to in this clause as ‘Lloyd's
Register’. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this
document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any
responsibility or liability is exclusively on the terms and conditions set out in that contract.
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