Below are the chapters of RISQ and person mainly accountable for checks of that particular

section.
Section 1
Master – All Codes (1.1 – 1.28)- GENERAL INFORMATION to be updated by ship staff

Section 2
2.1- Master to check with VTM or download the latest class survey report
2.2- Check cert file or PAL
2.3- Master to ensure all are using English onboard(ISM
CODE 6.6)

2.4 – Master to check Min safe manning document and compare with crewlist and SEAs.

2.5-Ensure rest hrs are complying with OMA 14 & MLC.

2.6- for the master less than 5 years of seatime. Pls show simulator course done during
COC ISM CODE 6.6)

2.7- HAZMAT- IMDG Code, HAZMAT- IMDG Code- to be done in Karko and download the
cert - to be done in Karko and download the cert

2.8-HAZMAT- IMDG Code, HAZMAT- IMDG Code- to be done in Karko and download the
cert
- to be done in Karko and download the cert

2.9- D & A-OMA-6 & 6.3

2.10- OMA- Section 6.3.4 Maximum Blood Alcohol Level

2.11- Check the date in PAL

2.12- Check the date in PAL

2.14- Show ECDIS training certs of individual officers

2.15- Show trainings in Karko.

Section 3
Master- 3.1, 3.8 - 3.9, 3.15, 3.18, 3.21
2nd Off – 3.2-3.7, 3.10-3.14, 3.16-3.20, 3.22-3.28

3.1- Show Nav Manual in SMS

3.2-Show night order book, Master standing orders
3.3- Show the log books. Ensure BPG- B16 are updated
3.4- Show checklist BPG B6 & BPG B7.
3.5- Show NAV-06, BPG B1.
3.6- Show BPG A1
3.7- Show SMS NAV Section 11, page 7 & 11.
3.8- ensure recorded in log book.
3.9- SMS VOM Section 4, page 2
3.10 & 3.11- tour of bridge
3.12- NAV Sec 9.2

3.13- Daviation card displayed on bridge

3.14- NAV Sec 9.19, OMA SEC -2.1)

3.15 OMA Sec 2,

3.16- Please refer to Section 11 ENCs and Publications sub section 11.5 Electronic chart
policy of Navigational Manual.
3.17- NAV-01
3.18 & 3.19- Master to show
3.20, 3.21 -- Show passage plan
3.22, 3.24, 3.25- Show log book entries
3.27- Show records
3.28- Navigation Manual section 4.4

Section 4
Master- 4.1-4.5, 4.9-4.12, 4.18-4.23, 4.38-4.40, 4.43
Ch. Off – 4.6, 4.7, 4.13-4.16, 4.24, 4.25, 4.29, 4.30-4.32, 4.34-4.37, 4.41, 4.42
Ch. Eng – 4.8, 4.17, 4.23, 4.26, 4.27,4.28, 4.33
4.1- show SMS

4.2- HSSE SEC 1.6)

4.3- Show audit reports in PAL>LPSQ

4.4- Show Master’s annual SMS review

4.5- HSSE Sec 8.3

4.6- Show Drill report in PAL.

4.7- HSSE Sec 8.5

4.8- HSSE 8.11

4.9- Show Drill Planner

4.10- OMA Sec 1, HSSE Sec 12

4.11- show CJ 90/2022

4.12- HSSE Sec 1, show meeting minutes in PAL

4.13- VOM 05

4.14- Show WIAS in PAL>Maintenance>Alarms>WIAS

4.15- HSSE Sec 2.3

4.16- Show Portable Gas detector equipment

4.17- Show PMS in PAL>Maintenance>Equipment>503.11

4.18- Show 5y, yearly shore maintenance certs. Show Drill reports.

4.19, 4.20, 4.21, 4.22- Physical verification. Maint records to be shown to inspector.

4.23- Show cert to inspector.

4.24- Show LSA/FFA maintenance records

4.25- Physical verification during rounds

4.26- Show fire alarm weekly testing records

4.27- Show PMS in PAL>Maintenance>Equipment>815

4.28- Show PMS in PAL>Maintenance>Equipment>813.02

4.29- 4-33- Show LSA/FFA maintenance records

4.34- Ensure MSDS available in paint store, chemical locker.

4.35- 4.42- Physical verification by Inspector

4.43- Show OMA 03 checklist

Section 5
Master – 5.1, 5.2, 5.4, 5.11, 5.12, 5.21, 5.22, 5.36, 5.43, 5.44
Ch Off – 5.3, 5.5, 5.4, 5.5, 5.6, 5.7,5.8, 5.9, 5.10, 5.11, 5.12, 5.18, 5.19, 5.20, 5.26, 5.27,
Ch Eng – 5.1, 5.2, 5.3, 5.10, 5.11, 5.13, 5.14, 5.15, 5.16, 5.21, 5.23, 5.35, 5.40, 5.41, 5.45,
5.48
2nd Eng – 5.5, 5.6, 5.13, 5.14, 5.15, 5.16, 5.17, 5.24, 5.25

5.1- ensure MEPC/circ/736/rev 2- is followed for filling ORB

.5.2- SOPEP to be shown to inspector
5.3- Sow GMP to inspector
5.4, 5.5- Physical verification by inspector
5.6- PMS in PAL>Maintenance>Alarm>BLG
5.7- Show sounding log
5.8- Physical verification by inspector
5.10- Show PMS in PAL>Maintenance>Equipment>801.02
5.11- BWMP
5.12- HSSE Sec 9.13A
5.13- 5.17- Physical verification by inspector
5.18- Show declaration
5.19- Show GMP & GRB
5.20- Physical verification by inspector
5.21-5.22- Show the required docs to inspector
5.23-NA
5.24- Show BW record books to inspector
5.25-5.26- Physical verification by inspector

Section 6
Master – 6.1, 6.3,
Ch. Off – 6.2, 6.4, 6.5, 6.6, 6.7, 6.8
2nd Eng. – 6.7

6.1- NA
6.2- VOM Sec 4
6.3- Enhanced survey file to be shown to inspector.
6.4- 6.8- Physical verification by inspector

Section 7A Fuel Management (Oil Fuel)

Ch. Eng – 7.1, 7.2, 7.5, 7.6, 7.7, 7.8, 7.9, 7.11, 7.12, 7.13
2nd Eng. – 7.2, 7.3, 7.4, 7.10
7.1- Physical verification by inspector
7.2- Show PMS in PAL>Maintenance>Equipment>703.06
7.3- 7.4- Physical verification by inspector
7.5- NAV Sec 10, Show Tech 02 file, EOM Sec 3
7.6- EOM Sec 3
7.7- Pre bunker meeting records, ENG 04
7.8- Show sulphur record book to Inspector
7.9- Change over procedure to be shown to inspector. FOBAS calculator records also to be
shown.
7.10- Show PMS in PAL>Maintenance>Equipment>802.02.01
7.11- 7.13- Physical verification by inspector

Chapter 8A – Solid bulk Cargo other than grain

Master – 8.2, 8.3, 8.10, 8.11, 8.12, 8.13, 8.19
Ch. Off – 8.1, 8.4, 8.5, 8.6, 8.7, 8.8, 8.9, 8.11, 8.12, 8.14, 8.15, 8.16, 8.17, 8.18
8.1- IMSBC Code, VOM Sec 6, Bulk Carrier Booklet

8.2- 8.3- Master to show the declaration and other docs.

8.4- 8.8- Show relevant docs to inspector

8.9- VOM Sec 6.13

8.10- 8.11- Show relevant docs to inspector

8.12- 8.17- Show relevant records to Inspector

8.18- 8.19- Physical verification by inspector

Section 8B- Cargo operation Bulk Grain

Master – 8.1, 8.2, 8.3, 8.4, 8.5, 8.11, 8.14, 8.15, 8.18, 8.19, 8.22, 8.24, 8.25, 8.28

Ch. Off – 8.6, 8.7, 8.8, 8.9, 8.10, 8.12, 8.13, 8.15, 8.16, 8.17, 8.20, 8.21, 8.23, 8.26, 8.27, 8.28, 8.29,
8.30, 8.31, 8.32, 8.33, 8.34, 8.35

Ch. Eng/ 2nd Eng – 8.22

Section 9A Hatch cover and lifting appliances

Master – 9.2, 9.15, 9.17, 9.22

Ch Off – 9.1, 9.2, 9.3, 9.4, 9.5, 9.6, 9.7, 9.8, 9.9, 9.10, 9.11, 9.12,9.13, 9.14, 9.15, 9.16, 9.18, 9.19, 9.21

Ch Eng – 9.20, 9.21

2nd Eng- 9.20, 9.21

Section 10 Mooring Operation

Master – 10.1, 10.2, 10.3, 10.4, 10.5, 10.21, 10.22, 10.23

Ch. Off – 10.4, 10.5, 10.6, 10.7, 10.8, 10.9, 10.10, 10.11, 10.12, 10.13, 10.14, 10.15, 10.16, 10.17,
10.18, 10.19, 10.20, 10.21, 10.22

Section 11 Radio Communication

Master – 11.1, 11.2, 11.9

Ch. Off – 11.5

2nd Off- 11.1, 11.2, 11.3, 11.4, 11.5, 11.6, 11.7, 11.8

Section 12 Security

Master – 12.1, 12.2, 12.3, 12.6, 12.7, 12.8

Ch. Off – 12.1, 12.3, 12.5, 12.6, 12.8

2nd Off – 12.1, 12.4, 12.6, 12.8

3rd Off – 12.1, 12.6, 12.8

Section 13 Machinery Space

Master – 13.1, 13.11, 13.40

Ch. Eng – 13.1, 13.2, 13.3, 13.4, 13.5, 13.7 13.9, 13.11, 13.12, 13.13, 13.14, 13.33, 13.37

2nd Eng. – 13.2, 13.6, 13.7, 13.8, 13.10, 13.15, 13.16, 13.17, 13.18, 13.19, 13.20, 13.21, 13.22, 13.23,
13.24, 13.25, 13.26, 13.27, 13.28, 13.29, 13.30, 13.31, 13.32, 13.33, 13.34, 13.35, 13.36, 13.37,
13.38, 13.39, 13.41, 13.42, 13.43, 13.44, 13.45

Section 14 General Appearance Hull Superstructure

Master – 14.1

Ch. Off – 14.2, 14.3, 14.4, 14.5, 14.6, 14.7, 14.8, 14.9, 14.10, 14.11, 14.12, 14.13, 14.14, 14.19
Ch. Eng – 14.11, 14.16,14.17

2nd Off – 14.18

Section 15 Health & Welfare of Seafarers

Master – 15.1, 15.2, 15.3, 15.4, 15.5, 15.6, 15.7, 15.8, 15.9, 15.10, 15.11, 15.12

Ch. Off – 15.9

2nd Off – 15.13