Doc. No.

: 017-BSML-POK
Issued Date : 1 Januari 2022
REGISTER OF VESSEL DEFECT REPORT
Rev. No / Date : 0/0
Page : 1 of 1

Vessel Name Description Of Defect Condition Date Raised Date Rectified Outstanding Estimasi Price Status

TB Kolaka 1 Navigation Equipment

VHF Radio 1 Mic Button Broken 14/09/2023 Analyze by Electrician OPEN
VHF Radio 2 LCD Blank 14/09/2023 Analyze by Electrician OPEN
Walky Talky Poor 14/09/2023 Analyze by Electrician OPEN
Life Saving Appliance
Fire Hose Boxes Deck Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Fire Hose Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Fire Nozzle Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Push Button for General Alarm Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
General Alarm Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Bilge Alarm Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Engine
Safety Devices (AE SB) - Emergency Stop Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Safety Devices (AE PS) - Emergency Stop Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Compressor Sewage Poor 14/09/2023 OPEN
Electrical
Portable Batteray Charger Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Plug and Socket Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
AC Captain Room Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Deck Machenery Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Towing Winch Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Motor Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Staffa Pump Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Wire Drum Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Hydraulic Hose & Joints Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Hydraulic Pipe Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Control Handle Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Store Cabin Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Others Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Chain Tyre Fender Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
AMB Theodorus 03 No Issue OPEN

TB Nusa Peninda 1 Life Saving Equipment

EPIRB Expired 14/09/2023 Required Input PR to HAF by OPS OPEN
HRU EPIRB Expired 14/09/2023 Required Input PR to HAF by OPS OPEN
Line Throwing Apparatus Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Fire Fighting Equipment
Fire Hose Boxes Deck Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
CO2 Alarm Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
CO2 Bottle Inspection Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Alarms Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Smoke Detectors Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
AMB Leonardus 01 No Issue Good
 Vessel Name Description Of Defect Condition Date Raised Date Rectified Outstanding Estimasi Price Status

TB Melak Navigation Equipment

Echosounder Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Mast Light winch & Wire Rope Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Communication Equipment
Engine Telegraph Broken 14/09/2023 Required Input PR to HAF by OPS OPEN
Life Saving Equipment
Emergency Light Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
SART Expired 14/09/2023 Required Input PR to HAF by OPS OPEN
Life bouy fitted with MOB Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Fire Fighting Equipment Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Fire Hydrant, Coupling Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
International Shore connection Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Engine
Pump & Machinery
Bilges & Ballast Pump Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
General Electrical Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Engine Room Light Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Mess Room Light Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Wheel House Light Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Crew Mess Light Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Bridge Air Conditioner Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Others Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Water Tigh Door (Rubber) Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Emergency Escape Hatch (Rubber) Poor 14/09/2023 Required Input PR to HAF by OPS OPEN

AMB Cathrine 01 Tire Fender Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Stanchion Poor 35% 14/09/2023 Required Input PR to HAF by OPS OPEN
Sideboard Poor 35% 14/09/2023 Required Input PR to HAF by OPS OPEN
Bollard Poor 35% 14/09/2023 Required Input PR to HAF by OPS OPEN

TB Equator 30 Navigation Equipment

AIS Error 14/09/2023 Required Input PR to HAF by OPS OPEN
Magnectic Kompass Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Ship Horn Broken 14/09/2023 Required Input PR to HAF by OPS OPEN
Aldist Light Broken 14/09/2023 Required Input PR to HAF by OPS OPEN
Life Saving Equipment
Life Jacket No Batteray 14/09/2023 Required Input PR to HAF by OPS OPEN
First Aid Box Not Completed 14/09/2023 Required Input PR to HAF by OPS OPEN
Fire Fighting Equipment Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Fire Hose Boxes Engine room Empty 14/09/2023 Required Input PR to HAF by OPS OPEN
Fire Hose Corrosive 14/09/2023 Required Input PR to HAF by OPS OPEN
Fire Nozzle Corrosive 14/09/2023 Required Input PR to HAF by OPS OPEN
Bootle Breathing Apparatus O2 Empty 14/09/2023 Required Input PR to HAF by OPS OPEN

Panca Nirwana 1 Tire Fender Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Draft Mark Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Stanchion Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Side Board 65% Good 14/09/2023 Partial Repair by Contractor OPEN
 Vessel Name Description Of Defect Condition Date Raised Date Rectified Outstanding Estimasi Price Status

Deck Plate 40% Good 14/09/2023 Required Input PR to HAF by OPS OPEN
Bottom Plate 50% Good 14/09/2023 Need Docking to Repair OPEN

TB Jeneponto Navigation Equipment

AIS Error 14/09/2023 Required Input PR to HAF by OPS OPEN
AC Messroom and Captain Poor 14/09/2023 Required Input PR to HAF by OPS OPEN

TB Nunukan Electronic Navigation Chart Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Anemometer Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Auto pilot Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Wiper Forward PS Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Wiper Astern STBD Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Wiper Astern PS Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Electric Steering Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Life Saving Equipment Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Life bouy fitted with 30 m lifeline Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Life bouy with self igniting light Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Life bouy fitted with MOB Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
24 V DC Emergency light Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Embarkatiuon rope ladder Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
Engine Room Not Avalaible 14/09/2023 Required Input PR to HAF by OPS OPEN
GS Fire Pump (Pressure Gauge) Broken 14/09/2023 Required Input PR to HAF by OPS OPEN
Ventilation System Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Engine Room Ventilation Supply Fan Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Engine Room Ventilation Exhaust Fan Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Others Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Chain Tyre Fender Poor 14/09/2023 Required Input PR to HAF by OPS OPEN
Emergency Escape Hatch Poor 14/09/2023 Required Input PR to HAF by OPS OPEN

BG AMB Theodorus 01 No Issue 14/09/2023

TB Ampenan 1 No Issued 14/09/2023

BG Leonardo 01 No Issued 14/09/2023