INSPECTION CLOSED-OUT FORM

Ships Name LPG/C GAS VENUS

(Nama Kapal)
Ship Owner/Operator PT. MAMMIRI LINE
(Pemilik/Pengelola Kapal)
Date | Port of Inspection 16 November 2021 Merak - Cilegon
(Tanggal | Pelabuhan Inspeksi)

Observation
VIQ / SSSCL Ref. (Temuan)

2.6 File of master review was not sighted

Root Cause Tidak diketemukan file master review diatas kapal.
(Akar Masalah)
Corrective Action Nakhoda telah membuat file master review diatas kapal.
(Tindakan Perbaikan)
Preventive Action Nakhoda agar tetap memastikan file master review tetap tersedia diatas kapal.
(Tindakan Pencegahan)

Close-Out evidence might be; documents, procedures, photos, certificate, service report, delivery order, etc.)
(Bukti tindak lanjut dapat berupa; dokumen, prosedur, poto, sertifikat, laporan kerja, bukti pengiriman, dll.)

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