Technical visit report pre-checklist

Vessel : EMPEROR Month :

Id Check List Item

11000-111Hull – Plating/Coating - Topside
11000-112Hull – Plating/Coating - Vertical Sides
11000-113Hull – Plating/Coating - Boot top / Flat Bottom
11000-114Hull – Plating/Coating - Rudder
12000-121Weather Deck - Forecastle including Mast
12000-122Weather Deck - Bulwark
12000-123Weather Deck - Main/ Cargo Deck including side rails, walkways and bridges
12000-124Weather Deck - Pilot and Gangway Embarkation Areas
12000-125Weather Deck - Aft Deck
12000-126Weather Deck - Other
13000-131Superstructure - External
13000-132Superstructure - External decks, stairs and rails
13000-133Superstructure - Bridge and Compass Deck including Mast
13000-134Superstructure - Funnel
13000-135Superstructure - Other
 GOOD = NORMAL. Item is being proper
FAIR = MINOR ISSUE. Needs minor imp
technical defect / some action required

chnical visit report pre-checklist POOR = MAJOR ISSUE. Action required

operational defect / condition could ca
Inspector / condition far below CSM sta

Not Seen due to access difficulty / lack

Not Applicable
Month :

Comments

ttom

ng side rails, walkways and bridges

kation Areas

rails
k including Mast
GOOD = NORMAL. Item is being properly maintained / no action required. 3
FAIR = MINOR ISSUE. Needs minor improvement / minor operational or
technical defect / some action required / below CSM standard.
2

POOR = MAJOR ISSUE. Action required as soon as possible / major

operational defect / condition could cause problems with 3rd Party
Inspector / condition far below CSM standard. 1

Not Seen due to access difficulty / lack of time. N/S

Not Applicable N/A

Answer

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Explanation
Line Num
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Technical visit report pre-checklist

Vessel : EMPEROR Month :

Id Check List Item

substantial corrosion, cracks, buckling or serious indents, record the details as to the extent and the
22000-220measures taken to arrest further development.
23000-230Water Ballast Tanks - Overall General Condition
23000-230Water Ballast Tanks - Program and Action taken or required.
23003-231Inspected Tanks during Inspection, Special Remarks/Condition - State tank name
24000-240Technical/Potable/ Wash Water Tanks - Overall General Condition
24000-240Technical/Potable/ Wash Water Tanks - Program and Action taken or required.
24003-241Inspected Tanks during Inspection, Special Remarks/Condition - State tank name
25000-250Other Tanks - Overall General Condition
25000-250Other Tanks - Program and Action taken or required.
25003-251Inspected Tanks during Inspection, Special Remarks/Condition - State tank name
26000-260Inspection of Void Spaces - Overall General Condition
26000-260Inspection of Void Spaces - Program and Action taken or required.
27000-271Forecastle - Condition (Damages/Coatings)
27000-272Forecastle - Bilge Pumping Arrangements (Pipes and Pumps, Bilge Alarm's
27000-273Forecastle - Safety Protection (rails, markings, guards, etc.)
27000-274Forecastle - Chain Locker
28000-281Bridge - Condition
28000-282Bridge - Stowage / Storage
28000-283Bridge - Lighting/Ventilation
28000-284Bridge - Safety Protection (rails, markings, guards, etc.)
29000-291Engine Control Room - Condition
29000-292Engine Control Room - Lighting/Ventilation
29000-293Engine Control Room - Switchboards
29000-294Engine Control Room - Safety Protection
210000-21Engine Workshop(s) - Condition (Damages/Coatings)
210000-21Engine Workshop(s) - Stowage / Storage
210000-21Engine Workshop(s) - Lighting/Ventilation
210000-21Engine Workshop(s) - Tools/Test Equipment
210000-21Engine Workshop(s) - Safety Protection (rails, markings, guards, etc.)
211000-21Deck Workshop(s) - Condition (Damages/Coatings)
211000-21Deck Workshop(s) - Stowage / Storage
211000-21Deck Workshop(s) - Lighting/Ventilation
211000-21Deck Workshop(s) - Tools/Test Equipment
211000-21Deck Workshop(s) - Safety Protection (rails, markings, guards, etc.)
212000-21Misc. - Chemical Storage / Safety
212000-21Misc. - Freon Gas Storage / Safety
212000-21Misc. - Welding Gas Storage / Safety
212000-21Misc. - Steel Storage according CSM Policy
 GOOD = NORMAL. Item is being properly ma
FAIR = MINOR ISSUE. Needs minor improvem
technical defect / some action required / be

chnical visit report pre-checklist POOR = MAJOR ISSUE. Action required as so

operational defect / condition could cause p
Inspector / condition far below CSM standar

Not Seen due to access difficulty / lack of tim

Not Applicable
Month :

erious indents, record the details as to the extent and the Comments
ment.
dition
taken or required.
Remarks/Condition - State tank name
verall General Condition
ogram and Action taken or required.
Remarks/Condition - State tank name

r required.
Remarks/Condition - State tank name
al Condition
ction taken or required.
)
(Pipes and Pumps, Bilge Alarm's
ngs, guards, etc.)

guards, etc.)

/Coatings)

nt
ails, markings, guards, etc.)
Coatings)
s, markings, guards, etc.)
GOOD = NORMAL. Item is being properly maintained / no action required. 3
FAIR = MINOR ISSUE. Needs minor improvement / minor operational or
technical defect / some action required / below CSM standard.
2

POOR = MAJOR ISSUE. Action required as soon as possible / major

operational defect / condition could cause problems with 3rd Party
Inspector / condition far below CSM standard. 1

Not Seen due to access difficulty / lack of time. N/S

Not Applicable N/A

Answer

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Explanation
Line Num
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Technical visit report pre-checklist

Vessel : EMPEROR Month :

Id Check List Item

31000-310Mooring Equipment – Windlass - Operational / Cosmetically Condition including windlass foundation
31000-310Mooring Equipment – Windlass - Brake Lining / Linkages
31000-310Mooring Equipment – Windlass - Brake Holding Capacity Test date
31000-310Mooring Equipment – Windlass - Rope/Wire/Tails Condition
31000-310Mooring Equipment – Windlass - Anchor Chain
31000-310Mooring Equipment – Windlass - Anchor Arrangement
31000-310Mooring Equipment –– Windlass
Mooring Equipment Forward and- Safety Protection
Aft Winches, (rails, SWLmain
if applicable markings,
deck guards etc.) / Cosmetically
- Operational
32000-320Condition including winch foundation
32000-320Mooring Equipment –– Forward
Mooring Equipment Forward and
and Aft
Aft Winches,
Winches, if
if applicable
applicable main
main deck
deck -- Brake
Brake Lining / Linkages
Holding Capacity Test
32000-320date
32000-320Mooring Equipment –– Forward
Mooring Equipment Forward and
and Aft
Aft Winches,
Winches, if
if applicable
applicable main
main deck
deck -- Rope/Wire/Tails
Safety ProtectionCondition
(rails, SWL
32000-320markings, guards etc.)
Mooring Bits / Rollers / Fairleads / Bollards / Capstans - Operational / Cosmetically Condition including
33000-330foundation
33000-330Mooring Bits / Rollers / Fairleads / Bollards / Capstans - Markings
33000-330Mooring Bits // Rollers
Mooring Bits Rollers // Fairleads
Fairleads // Bollards
Bollards // Capstans
Capstans -- Brake
SafetyHolding Capacity
Protection (rails, Test
SWL date
markings, guards
33000-330etc.)
34000-340Mooring Equipment Procedures - Are moorings satisfactorily deployed and tended?
34000-340Mooring Equipment Procedures - Are certificates available for the mooring equipment?
35000-350Emergency Towing Arrangements - Forward: Operational / Cosmetically Condition
35000-350Emergency Towing
and ship’s office Arrangements
or cargo - Aft: Operational
control room. / Cosmetically
The ETB should Condition diagrams etc. as set out in
contain procedures,
35000-350MSC.1/Circ.1255
 GOOD = NORMAL. Item is being properly ma
FAIR = MINOR ISSUE. Needs minor improvem
technical defect / some action required / be

chnical visit report pre-checklist POOR = MAJOR ISSUE. Action required as so

operational defect / condition could cause p
Inspector / condition far below CSM standar

Not Seen due to access difficulty / lack of tim

Not Applicable
Month :

Comments
nal / Cosmetically Condition including windlass foundation
ning / Linkages
olding Capacity Test date
re/Tails Condition
Chain
Arrangement
otection
nches, (rails, SWLmain
if applicable markings,
deck guards etc.) / Cosmetically
- Operational

nches,
nches, if
if applicable
applicable main
main deck
deck -- Brake
Brake Lining
Holding/ Linkages
Capacity Test

nches,
nches, if
if applicable
applicable main
main deck
deck -- Rope/Wire/Tails
Safety ProtectionCondition
(rails, SWL
s / Capstans - Operational / Cosmetically Condition including

s / Capstans - Markings
ss // Capstans
Capstans -- Brake
SafetyHolding Capacity
Protection (rails, Test
SWL date
markings, guards

orings satisfactorily deployed and tended?

tificates available for the mooring equipment?
rd: Operational / Cosmetically Condition
perational / Cosmetically
he ETB should Condition diagrams etc. as set out in
contain procedures,
GOOD = NORMAL. Item is being properly maintained / no action required. 3
FAIR = MINOR ISSUE. Needs minor improvement / minor operational or
technical defect / some action required / below CSM standard.
2

POOR = MAJOR ISSUE. Action required as soon as possible / major

operational defect / condition could cause problems with 3rd Party
Inspector / condition far below CSM standard. 1

Not Seen due to access difficulty / lack of time. N/S

Not Applicable N/A

Answer

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Explanation
Line Num
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Technical visit report pre-checklist

Vessel : EMPEROR Month :

Id Check List Item

41010-410Embarkation Equipment - Accommodation Gangway - Operational / Cosmetically Condition
41010-410Embarkation Equipment - Accommodation Gangway - Wires Renewed / Load Test
41010-410Embarkation Equipment - Accommodation Gangway - Limit Switches condition
41010-410Embarkation Equipment - Accommodation Gangway - Safety Protection (rails, markings, guards etc.)
41100-411Embarkation Equipment - Pilot Arrangement - Operational / Cosmetically Condition
41100-411Embarkation Equipment - Pilot Arrangement - Wires Renewed / Load Test
41100-411Embarkation Equipment - Pilot Arrangement - Limit Switches condition
41100-411Embarkation Equipment - Pilot Arrangement - Safety Protection (rails, markings, guards etc.)
42000-420Auxiliary Cranes - Provision Crane(s) - Operational / Cosmetically Condition
42000-420Auxiliary Cranes - Provision Crane(s) - Wires Renewed / Load Test
42000-420Auxiliary Cranes - Provision Crane(s) - Limit Switches condition
42000-420Auxiliary Cranes - Provision Crane(s) - Safety Protection (rails, markings, guards etc.)
42100-421Auxiliary Cranes - Other (Bunker / Suez Crane(s)) - Operational / Cosmetically Condition
42100-421Auxiliary Cranes - Other (Bunker / Suez Crane(s)) - Wires Renewed / Load Test
42100-421Auxiliary Cranes - Other (Bunker / Suez Crane(s)) - Limit Switches condition
42100-421Auxiliary Cranes - Other (Bunker / Suez Crane(s)) - Safety Protection (rails, markings, guards etc.)
 Deck Electric - Are the deck lights all operational and sufficient in number and range to illuminate the
43000-430deck to facilitate safe working during darkness?
43000-430Deck Electric - Is the condition of electrical deck equipment including conduits and wiring, satisfactory?
43000-430Deck Electric - Are light fittings in gas-hazardous areas Ex 'd' rated and in good order ?
44000-440Deck Piping - Compressed Air Piping
44000-440Deck Piping - Hydraulic Oil Piping
44000-440Deck Piping - Fresh Water Piping
44000-440Deck Piping - Fire Line (indicate pressure test date)
44000-440Deck Piping - Foam Line (indicate pressure test date)
44000-440Deck Piping - Steam / Condensate
45000-450Access Hatches, Watertight / Weather tight doors - Forecastle
45000-450Access Hatches, Watertight / Weather tight doors - Main Deck
45000-450Access Hatches, Watertight / Weather tight doors - Superstructure / Funnel
45000-450Access Hatches, Watertight / Weather tight doors - Poop Deck
45000-450Access Hatches, Watertight / Weather tight doors - Passageway
46000-460Ventilation Vent Heads (Natural / Forced) - Forecastle
46000-460Ventilation Vent Heads (Natural / Forced) - Main Deck
46000-460Ventilation Vent Heads (Natural / Forced) - Deckhouses / Pump Room
46000-460Ventilation Vent Heads (Natural / Forced) - Poop Deck
46000-460Ventilation Vent Heads (Natural / Forced) - Passageway
46000-460Ventilation Vent Heads (Natural / Forced) - Engine Room
47000-470Bunkering System - Operational / Cosmetically Condition
47000-470Bunkering System - Fuel Oil Manifold
47000-470Bunkering System - Lub Oil Manifold
47000-470Bunkering System - Sludge Manifold
47000-470Bunkering System - Sewage Manifold
47000-470Bunkering System - Freshwater Manifold
 GOOD = NORMAL. Item is being properly ma
FAIR = MINOR ISSUE. Needs minor improvem
technical defect / some action required / be

chnical visit report pre-checklist POOR = MAJOR ISSUE. Action required as so

operational defect / condition could cause p
Inspector / condition far below CSM standar

Not Seen due to access difficulty / lack of tim

Not Applicable
Month :

Comments
n Gangway - Operational / Cosmetically Condition
n Gangway - Wires Renewed / Load Test
n Gangway - Limit Switches condition
n Gangway - Safety Protection (rails, markings, guards etc.)
ent - Operational / Cosmetically Condition
ent - Wires Renewed / Load Test
ent - Limit Switches condition
ent - Safety Protection (rails, markings, guards etc.)
rational / Cosmetically Condition
es Renewed / Load Test
t Switches condition
ty Protection (rails, markings, guards etc.)
ane(s)) - Operational / Cosmetically Condition
ane(s)) - Wires Renewed / Load Test
ane(s)) - Limit Switches condition
ane(s)) - Safety Protection (rails, markings, guards etc.)
ational and sufficient in number and range to illuminate the
ness?
l deck equipment including conduits and wiring, satisfactory?
rdous areas Ex 'd' rated and in good order ?

est date)
test date)

ht doors - Forecastle
ht doors - Main Deck
ht doors - Superstructure / Funnel
ht doors - Poop Deck
ht doors - Passageway
- Forecastle
- Main Deck
- Deckhouses / Pump Room
- Poop Deck
- Passageway
- Engine Room
cally Condition
GOOD = NORMAL. Item is being properly maintained / no action required. 3
FAIR = MINOR ISSUE. Needs minor improvement / minor operational or
technical defect / some action required / below CSM standard.
2

POOR = MAJOR ISSUE. Action required as soon as possible / major

operational defect / condition could cause problems with 3rd Party
Inspector / condition far below CSM standard. 1

Not Seen due to access difficulty / lack of time. N/S

Not Applicable N/A

Answer

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

3
3

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Explanation
The level of deck lighting should be adequate to allow:
• Sufficient visibility to permit safe access to all areas of the deck;
• The safe use of mooring equipment;
• The monitoring of the deck area for spills and leakages;
• The monitoring of all deck areas and the adjacent surrounding areas to prevent unauthorised access.

The deck lighting should be tested even if in daylight to ensure the system is operative and no significant earths on the
switchboards.
Lights will be either explosion-proof or pressurised. The flame paths of explosion-proof lights should not be painted over.
Fluorescent fittings will generally have flame paths at each end.

The manufacturer’s or Administration’s certificate approving the fitting for use in gas-hazardous areas will be invalidated if
the correct bolts for securing the cover, or the correct light bulb size, are not used.

Particular attention should be paid to the following:

• Cracks in metal, cracked or broken glasses or failure of cement around cemented glasses in flameproof or explosion
proof enclosures;
• Covers of flameproof enclosures to ensure that they are tight, that no bolts are missing, and
that no gaskets are present between mating metal surfaces;
• Each connection to ensure that it is properly connected;
• Possible slackness of joints in conduit runs and fittings;

Vent fan, cargo pump and cargo winch motors and lighting are likely to be found within gas-hazardous areas. An Ex‘d’ rating
means that the equipment can withstand an internal explosion without igniting the outside atmosphere. Ex ‘e’ is an
increased safety rating.
Line Num
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Technical visit report pre-checklist

Vessel : EMPEROR Month :

Id Check List Item

51000-510Navigation Equipment - Whistle, bell and gong
51000-510Navigation Equipment - Magnetic Compass
51000-510Navigation Equipment - Gyro Compass(es) and repeaters
51000-510Navigation Equipment - RADAR installation
51000-510Navigation Equipment - AIS
51000-510Navigation Equipment - VDR
51000-510Navigation Equipment - (D)GPS Units
51000-510Navigation Equipment - Speed Log
51000-510Navigation Equipment - Echo Sounder
51000-511Navigation Equipment - Course Recorder
51000-511Navigation Equipment - Engine Order Printer
51000-511Navigation Equipment - BNWAS
51000-511Navigation
Charts and Equipment
Publication -- Rudder
Are the angle,
MasterRPM, variable
and deck pitchfamiliar
officers and bow/stern
with thethruster indicators.
operation of the ECDIS
52000-520 system fitted on board? Generic and type specific training certificates.
52000-520Charts and Publication - ECDIS including Back up Unit
52000-520Charts and Publication
Charts and Publication -- ECDIS updatedfor pre-arrival, pre-departure, watch handover, Pilot-Master
Are checklists
52000-520Exchange and Pilot Card effectively completed?
 GOOD = NORMAL. Item is being properly ma
FAIR = MINOR ISSUE. Needs minor improvem
technical defect / some action required / be

chnical visit report pre-checklist POOR = MAJOR ISSUE. Action required as so

operational defect / condition could cause p
Inspector / condition far below CSM standar

Not Seen due to access difficulty / lack of tim

Not Applicable
Month :

Comments
gong
s
and repeaters
n

ter

M, variable
nd deck pitchfamiliar
officers and bow/stern
with thethruster indicators.
operation of the ECDIS
specific training certificates.
ack up Unit
pre-arrival, pre-departure, watch handover, Pilot-Master
eted?
GOOD = NORMAL. Item is being properly maintained / no action required. 3
FAIR = MINOR ISSUE. Needs minor improvement / minor operational or
technical defect / some action required / below CSM standard.
2

POOR = MAJOR ISSUE. Action required as soon as possible / major

operational defect / condition could cause problems with 3rd Party
Inspector / condition far below CSM standard. 1

Not Seen due to access difficulty / lack of time. N/S

Not Applicable N/A

Answer

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Explanation
Line Num
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Technical visit report pre-checklist

Vessel : EMPEROR Month :

Id Check List Item

60000-600Engine Room Compartment - Condition (Damages/Coatings)
60000-600Engine Room Compartment - Stowage / Storage
60000-600Engine Room Compartment - Lighting/Ventilation
60000-600Engine Room Compartment - Bilges / Tank Tops / Save alls
60000-600Engine Room Compartment - Pipeline / Valve Identification
60000-600Engine Room Compartment - Exhaust Gas Piping / Brackets / Insulation
60000-600Engine Room Compartment - Soot tank / piping / valves
60000-600Engine Room Compartment - Safety Protection (rails, markings, guards etc.)
61000-610Main Engine - Cosmetic Condition
61000-610Main Engine - Engine Performance
61000-610Main Engine - Turbocharging Equipment

61000-610Main Engine - Cylinder Lubrication

61000-610Main Engine - Electric Components
61000-610Main Engine - Safety Protection (rails, markings, guards, shields etc.)
61000-610Main Engine - Status of Maintenance
61000-610Main Engine - Lub Oil Analysis (Last done / Result)
61000-610Main Engine - Scrap Down Analysis
62000.SP1Auxiliary Engine(s) - Operational / Cosmetically Condition
62000.SP1Auxiliary Engine(s) - Engine Performance
62000.SP1Auxiliary Engine(s) - Turbocharging Equipment
62000.SP1Auxiliary Engine(s) - Electric Components (for common rails engines)
62000.SP1Auxiliary Engine(s) - Safety Protection (rails, markings, guards, vibration damper etc.)
62000.SP1Auxiliary Engine(s) - Status of Maintenance
62000.SP1Auxiliary Engine(s) - Lub Oil Analysis
63000-630Turbo Generator/ Shaft Generator - Operational / Cosmetically Condition
63000-630Turbo Generator/ Shaft Generator - Safety Protection (rails, markings, guards etc.)
63000-630Turbo Generator/ Shaft Generator - Status of Maintenance
63000-630Turbo Generator/ Shaft Generator - Lub Oil Analysis
64000.SP1Auxiliary Boiler (s) / Combined Boiler - Operational / Cosmetically Condition
64000.SP1Auxiliary Boiler (s) / Combined Boiler - Performance
64000.SP1Auxiliary Boiler (s) / Combined Boiler - Electric/Safety Components
64000.SP1Auxiliary Boiler (s) / Combined Boiler - Status of Maintenance
64100-641Exhaust Gas Economizer – Main and Auxiliary(s) - Operational / Cosmetically Condition
64100-641Exhaust Gas Economizer – Main and Auxiliary(s) - Performance
64100-641Exhaust Gas Economizer – Main and Auxiliary(s) - Status of Maintenance
65010-650Fuel Oil - General Condition
65010-650Fuel Oil - Transfer System/Unit(s)
65010-650Fuel Oil - Booster System/Unit(s)
65010-650Fuel Oil - Purifiers
65010-650Fuel Oil - Quick Closing Valves
65020-650Lubrication Oil (ME, AE, Cylinder Oil) - General Condition
65020-650Lubrication Oil (ME, AE, Cylinder Oil) - Pumps
65020-650Lubrication Oil (ME, AE, Cylinder Oil) - Purifiers
65030-650Start- and Service Air System - General Condition
65030-650Start- and Service Air System - Air Receivers
65030-650Start- and Service Air System - Main Compressors
65030-650Start- and Service Air System - Service Compressors
65040-650Freshwater Cooling - General Condition
65040-650Freshwater Cooling - Coolers
65040-650Freshwater Cooling - Pumps
65040-650Freshwater Cooling - Analysis Review
65050-650Seawater Cooling System - General Condition
65050-650Seawater Cooling System - Coolers
65050-650Seawater Cooling System - Pumps
65050-650Seawater Cooling System - MGPS
65060-650Portable/Technical Water System - General Condition
65060-650Portable/Technical Water System - Production Unit
65060-650Portable/Technical Water System - Hydrophor System and Filtering/Sterilization
65060-650Portable/Technical Water System - Heaters
65060-650Portable/Technical Water System - Pumps
65070-650Heating System (Steam or Thermal Oil) - General Condition
65070-650Heating System (Steam or Thermal Oil) - Valves / Piping
65070-650Heating System (Steam or Thermal Oil) - Hot well / Cascade Tank
65070-650Heating System (Steam or Thermal Oil) - Condensers / Heaters / Coils
65070-650Heating System (Steam or Thermal Oil) - Pumps
65070-650Heating System (Steam or Thermal Oil) - Boiler Water/Oil Analysis
65080-650Accommodation and Engine Room Ventilation and Air Condition - General Condition
65080-650Accommodation and Engine Room Ventilation and Air Condition - Compressors
65080-650Accommodation and Engine Room Ventilation and Air Condition - Air Handling Unit
65080-650Accommodation and Engine Room Ventilation and Air Condition - Fans
65080-650Accommodation and Engine Room Ventilation and Air Condition - Ducts
65090-650Provision Cooling - General Condition
65090-650Provision Cooling - Compressors
65090-650Provision Cooling - Condenser Units in Reefer Rooms
65100-651Stern Tube and Propeller Shaft - General Condition
65100-651Stern Tube and Propeller Shaft - Intermediate Bearing(s)
65100-651Stern Tube and Propeller Shaft - Oil Analysis
65100-651Stern Tube and Propeller Shaft - Shaft Earthing
65100-651Stern Tube and Propeller Shaft - Propeller
65110-651Hydraulic Power Units / Remote Valve System - General Condition
65110-651Hydraulic Power Units / Remote Valve System - Hydraulic Power Pack
65110-651Hydraulic Power Units / Remote Valve System - Hydraulic Oil Analysis (Sample Condition)
66010-660Bow Thruster(s) - General Condition
66010-660Bow Thruster(s) - Oil Analysis (Last Done / Result)
66022-660Steering Gear - General Condition and familiarization of emergency steering
66022-660Steering Gear - Oil Analysis (Last Done / Result)
66030-660Stern Thruster - General Condition
66030-660Stern Thruster - Oil Analysis (Last Done / Result)
67010-670Engine Room Crane - General Condition
67010-670Engine Room Crane - Wire renewed (max 60month)
67010-670Engine Room Crane - Limit Switch
67020-670ICCP - Condition
67030-670Elevator - General Condition
67030-670Elevator - Wire renewed
67030-670Elevator - Safety Devices/Limit Switch
68000-680Automation and Electrical Systems - General Condition
68000-680Automation and Electrical Systems - Main Switchboard
68000-680Automation and Electrical Systems - Aux Switchboards / Starters
68000-680Automation and Electrical Systems - Remote Monitoring and Alarm System
68000-680Automation and Electrical Systems - Distribution Boards
68000-680Automation and Electrical Systems - Alternators
68000-680Automation and Electrical Systems - Electric Motors
68000-680Automation and Electrical Systems - Insulation / Cabling
68000-680Automation and Electrical- Are
Safe Work Management Systems - Transformers
records maintained for the regular inspection and testing of lifting
devices?
69000-690Safe Work Management - Confirm inspection and maintenance programme is in place for other lifting
69000-690equipment such as wire slings.
 GOOD = NORMAL. Item is being properly ma
FAIR = MINOR ISSUE. Needs minor improvem
technical defect / some action required / be

chnical visit report pre-checklist POOR = MAJOR ISSUE. Action required as so

operational defect / condition could cause p
Inspector / condition far below CSM standar

Not Seen due to access difficulty / lack of tim

Not Applicable
Month :

Comments
amages/Coatings)
orage
ntilation
Tops / Save alls
lve Identification
Piping / Brackets / Insulation
piping / valves
ction (rails, markings, guards etc.)

kings, guards, shields etc.)

Result)

cally Condition

ment
for common rails engines)
s, markings, guards, vibration damper etc.)
e

tional / Cosmetically Condition

y Protection (rails, markings, guards etc.)
s of Maintenance
il Analysis
erational / Cosmetically Condition
formance
ctric/Safety Components
tus of Maintenance
ary(s) - Operational / Cosmetically Condition
ary(s) - Performance
ary(s) - Status of Maintenance

eral Condition
mps
fiers
ndition
rs
ressors
mpressors

tion

al Condition
ction Unit
phor System and Filtering/Sterilization
s

eneral Condition
alves / Piping
ot well / Cascade Tank
ondensers / Heaters / Coils
umps
oiler Water/Oil Analysis
tion and Air Condition - General Condition
tion and Air Condition - Compressors
tion and Air Condition - Air Handling Unit
tion and Air Condition - Fans
tion and Air Condition - Ducts
efer Rooms
ondition
iate Bearing(s)
is
hing

tem - General Condition

tem - Hydraulic Power Pack
tem - Hydraulic Oil Analysis (Sample Condition)

Result)
miliarization of emergency steering
esult)

esult)

60month)

ral Condition
Switchboard
witchboards / Starters
ote Monitoring and Alarm System
bution Boards
nators
ic Motors
ation / Cabling
formers
ntained for the regular inspection and testing of lifting
tion and maintenance programme is in place for other lifting
GOOD = NORMAL. Item is being properly maintained / no action required. 3
FAIR = MINOR ISSUE. Needs minor improvement / minor operational or
technical defect / some action required / below CSM standard.
2

POOR = MAJOR ISSUE. Action required as soon as possible / major

operational defect / condition could cause problems with 3rd Party
Inspector / condition far below CSM standard. 1

Not Seen due to access difficulty / lack of time. N/S

Not Applicable N/A

Answer

3
3
3
3
3
3
3
3
3
3
3

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
Explanation

Pls indicate the specific consumption in gr/kWh

Line Num
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Technical visit report pre-checklist

Vessel : EMPEROR Month :

Id Check List Item

71000b-71Cargo Cranes - Cargo Cranes inclusive ancillary Systems - Hoist / Luffing Wire renewed
71000b-71Cargo Cranes - Cargo Cranes inclusive ancillary Systems - Oil Analysis
71000b-71Cargo Cranes - Cargo Cranes inclusive ancillary Systems - Machinery Space
71000b-71Cargo Cranes - Cargo Cranes inclusive ancillary Systems - Wire Ropes / Sheaves / Blocks
71000b-71Cargo Cranes - Cargo Cranes inclusive ancillary Systems - Safety / Signage / SWL
71000b-71Cargo Cranes - Cargo Cranes inclusive ancillary Systems - Crane Post
71000b-71Cargo Cranes - Cargo Cranes inclusive ancillary Systems - Crane Jib
71000b-71Cargo Cranes - Cargo Cranes inclusive ancillary Systems - Control Cabin / Controls
71000b-71Cargo Cranes - Cargo Cranes inclusive ancillary Systems - Twin Operation
71000b-71Cargo Cranes - Cargo Cranes inclusive ancillary Systems - Emergency Kit
72000b-72Cargo Holds - Cargo Holds
72000b-72Cargo Holds - Coatings
72000b-72Cargo Holds - Steel Structure
72000b-72Cargo Holds - Cell Guides
72000b-72Cargo Holds - Ladders / Platforms / Rails
72000b-72Cargo Holds - Piping / Guards
72000b-72Cargo Holds - Fire flaps / Dampers
72000b-72Cargo Holds - Lighting
72000b-72Cargo Holds - CO2 Pipes / Nozzles
72000b-72Cargo Holds - Bilge alarms
73000b-73Hatch Covers - Coatings
73000b-73Hatch Covers - Steel Structure
73000b-73Hatch Covers - Fittings / Foundation
73000b-73Hatch Covers - Rubber packing
74000b-74Coamings - Coatings
74000b-74Coamings - Steel structure
74000b-74Coamings - Fittings / Foundation
74000b-74Coamings - Hyd. Actuators / Controls / Drives
74000b-74Coamings - Cleats
74000b-74Coamings - Water Guard
74000b-74Coamings - Drain Pipes
75000b-75Cargo Control Room - Cargo and Ballast Control System
75000b-75Cargo Control Room - Level Gauging System
75000b-75Cargo Control Room - Loading Computer
75000b-75Cargo Control Room - Fixed Gas Detection Equipment
76000b-76Support and Auxiliary Equipment - Grabs
76000b-76Support and Auxiliary Equipment - Fixed Stanchions
76000b-76Support and Auxiliary Equipment - Folding Stanchions
76000b-76Support and Auxiliary Equipment - Other
 GOOD = NORMAL. Item is being properly ma
FAIR = MINOR ISSUE. Needs minor improvem
technical defect / some action required / be

chnical visit report pre-checklist POOR = MAJOR ISSUE. Action required as so

operational defect / condition could cause p
Inspector / condition far below CSM standar

Not Seen due to access difficulty / lack of tim

Not Applicable
Month :

Comments
llary Systems - Hoist / Luffing Wire renewed
llary Systems - Oil Analysis
llary Systems - Machinery Space
llary Systems - Wire Ropes / Sheaves / Blocks
llary Systems - Safety / Signage / SWL
llary Systems - Crane Post
llary Systems - Crane Jib
llary Systems - Control Cabin / Controls
llary Systems - Twin Operation
llary Systems - Emergency Kit

ves

ontrol System
m

Equipment

tanchions
Stanchions
GOOD = NORMAL. Item is being properly maintained / no action required. 3
FAIR = MINOR ISSUE. Needs minor improvement / minor operational or
technical defect / some action required / below CSM standard.
2

POOR = MAJOR ISSUE. Action required as soon as possible / major

operational defect / condition could cause problems with 3rd Party
Inspector / condition far below CSM standard. 1

Not Seen due to access difficulty / lack of time. N/S

Not Applicable N/A

Answer

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Explanation
Line Num
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Technical visit report pre-checklist

Vessel : EMPEROR Month :

Id Check List Item

81000-810Documentation and Procedures - EP (Environmental Protection) training
81000-810Documentation and Procedures - ORB Annex I/II Reviewed
81000-810Documentation
Documentation andand Procedures
Procedures -- Bio-Fouling
Garbage Record Book checked
Management and entries
Plan updated andare spot checked.
related points/actions are
81000-810recorded.
81000-810Documentation and Procedures - Best practice identified
82000-820Operational Pollution Prevention - Pollutant material and waste materials are well protected stored.
82000-820Operational
Black & GreyPollution Prevention
Water Waste Stream- EP (Environmental
- Sewage Plant andProtection) seals in place?
associate Equipment Sewage are regularly
83000-830tested?
83000-830Black & Grey Water Waste Stream - Sewage Holing Tank
83000-830Black & Grey Water Waste Stream - Grey Water distribution
84000-840Oily Water Waste Stream - Bilge and Sludge Pumps Condition
84000-840Oily Water Waste Stream - Oily Water Separator
84000-840Oily Water Waste
Oily Water Waste Stream
Stream -- OWS AnnualMeter
Oil Content Test to be checked for clean condition and associated piping
84000-840 marked and clock properly set up.
84000-840Oily Water Waste Stream - Overboard Connection
85000-850Waste Oil Waste Stream - Incinerator functional and operational tested.
85000-850Waste Oil Waste Stream - Sludge Management
86000-860Garbage Management - Garbage Record Book
86000-860Garbage Management - Garbage Receptacles
86000-860Garbage Management
Ballast water Management - Garbage Crusher
- Approved or/and
Ballast Compactor
Water condition
and Sediments Management Plan are records
87000-870being maintained of all ballast water exchanges.
Ballast water Management - Can the vessel check or sample segregated ballast prior to deballasting
87000-870and are they free from oil?
87000-870Ballast water Management - Condition of Ballast Water Management System
88000-880Air Pollution -- NOx
Air Pollution NOx related
Technical Filesparts
spare are sealed and original
are identified available
and in on-board
compliance with the Technical File spot
88000-880checked
88000-880Air Pollution - Ultra-low sulphur (ULS) piping arrangement and Bunker tanks
88000-880Air Pollution - ULS sample point identified and approved by class
 GOOD = NORMAL. Item is being properly ma
FAIR = MINOR ISSUE. Needs minor improvem
technical defect / some action required / be

chnical visit report pre-checklist POOR = MAJOR ISSUE. Action required as so

operational defect / condition could cause p
Inspector / condition far below CSM standar

Not Seen due to access difficulty / lack of tim

Not Applicable
Month :

Comments
ronmental Protection) training
nex I/II Reviewed
Record
ing Book checked
Management and entries
Plan updated andare spot checked.
related points/actions are

ctice identified
nt material and waste materials are well protected stored.
ironmental
ge Plant andProtection) seals in place?
associate Equipment Sewage are regularly

ge Holing Tank
Water distribution
ge Pumps Condition
arator
est to be checked for clean condition and associated piping
eter

nnection
tional and operational tested.
ment
ook
cles
or/and Compactor
llast Water condition
and Sediments Management Plan are records
anges.
el check or sample segregated ballast prior to deballasting
Ballast Water Management System
ed and original
identified available
and in on-board
compliance with the Technical File spot

ng arrangement and Bunker tanks

and approved by class
GOOD = NORMAL. Item is being properly maintained / no action required. 3
FAIR = MINOR ISSUE. Needs minor improvement / minor operational or
technical defect / some action required / below CSM standard.
2

POOR = MAJOR ISSUE. Action required as soon as possible / major

operational defect / condition could cause problems with 3rd Party
Inspector / condition far below CSM standard. 1

Not Seen due to access difficulty / lack of time. N/S

Not Applicable N/A

Answer

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

3
3
3
3
Explanation
Please indicate grade " 1" if the vessel is in need of an installation according USCG and IMO. Indicate also date when the
vessel is due.
Line Num
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Technical visit report pre-checklist

Vessel : EMPEROR Month :

Id Check List Item

91000-910Drills, training and familiarisation - Condition of the Sound Alarm System
91000-910Drills, training and
Drills, training and familiarisation
familiarisation -- Personnel
Hand toolsProtection
are in goodClothing
workingare worn and
condition andused on-board?
safety guards are in
91000-910place.
91000-910Drills, training and familiarisation - Safe Working Environment and Dialog has been established?
91000-910Drills, training and familiarisation - Latest LTBL (Lesson to be learned) has been discussed.
92000-920Documentation and Procedures - Enclosed Space Entry Procedure is maintained and permits checked.
92000-920Documentation and Procedures - Hot Work Procedure is maintained and permits checked.
93000-930Test and Analysing Equipment - Portable Gas Detection Equipment
93000-930Test and Analysing Equipment - Micro clip Detection Equipment
93000-930Test and Analysing Equipment - Press / Temp Calibrator
93000-930Test and Analysing Equipment - Portable Water Test (Last Done / State Result)
93000-930Test and Analysing Equipment - BA Compressor Test Kit
93000-930Test and Analysing Equipment - Freon Recover kit
93000-930Test and Analysing
Live-saving Equipment
Equipment - Chemical
- Lifeboats Suit/Immersion
/ Rescues Suits Test Kit
/ Davits - Port/Starboard - or Freefall Davits / Winch
94000-940Condition
94000-940Live-saving Equipment - Lifeboats / Rescues / Davits - Lifeboat Engines
94000-940Live-saving Equipment - Lifeboats / Rescues / Davits - Maintenance / Recovery Slings / Wires renewed.
94000-940Live-saving Equipment -- Lifeboats
Live-saving Equipment Lifeboats // Rescues
Rescues // Davits
Davits -- Boat
On-Load Release Gears
manoeuvred in the water and onboard
94000-940sprinkler system tested (if applicable).
94020-940Live-saving Equipment - Life Rafts - Portside/Starboard Side
94020-940Live-saving Equipment - Life Rafts - Forward
94030-940Live-saving Equipment - Other Equipment - Condition Man-Over-Board
94030-940Live-saving Equipment - Other Equipment - Condition Deck Buoys/ Rings
94030-940Live-saving Equipment - Other Equipment - Condition Lifejackets
94030-940Live-saving Equipment - Other Equipment - Condition Immersion Suits
94030-940Live-saving Equipment - Other Equipment - Condition Pyrotechnics
95000-950Fire-fighting Equipment - General - Condition of Fire Station
95000-950Fire-fighting Equipment - General - Condition of Fire Alarm System
95000-950Fire-fighting Equipment - General - Condition of Fire Lockers/Boxes
95000-950Fire-fighting Equipment - General - Condition of Fire Suits
95000-950Fire-fighting Equipment - General - Condition of SCBA Sets
95000-950Fire-fighting Equipment - General - Condition of EEBD’s
95000-950Fire-fighting Equipment - General - Condition of SCBA air compressor
95020-950Fire-fighting Equipment - Fire Flaps/Dampers (verified by TSI during visit) - Forecastle
95020-950Fire-fighting Equipment -- Fire
Fire-fighting Equipment Fire Flaps/Dampers
Flaps/Dampers (verified
(verified by
by TSI
TSI during
during visit)
visit) -- Deck
PumpHouses
Room/Main deck
95020-950houses
95020-950Fire-fighting Equipment - Fire Flaps/Dampers (verified by TSI during visit) - Poop Deck
95020-950Fire-fighting Equipment - Fire Flaps/Dampers (verified by TSI during visit) - Paint Locker
95020-950Fire-fighting Equipment - Fire Flaps/Dampers (verified by TSI during visit) - CO2 Room
95020-950Fire-fighting Equipment - Fire Flaps/Dampers (verified by TSI during visit) - Engine Room
95030-950Fixed Fire-Fighting Systems - Engine Room
95030-950Fixed Fire-Fighting Systems - High Fog System
95030-950Fixed Fire-Fighting Systems - Pump Room
95030-950Fixed Fire-Fighting Systems - Paint Locker
95030-950Fixed Fire-Fighting Systems - Fire Pumps incl. Emergency Fire Pump
95040-950Fire-fighting Equipment - Portable Fire-Fighting - Dry Powered Extinguisher
95040-950Fire-fighting Equipment - Portable Fire-Fighting - CO2 Extinguisher
95040-950Fire-fighting Equipment - Portable Fire-Fighting - Fire Lines and Hydrants
95040-950Fire-fighting Equipment - Portable Fire-Fighting - Engine Fire Nozzles and Hoses
95040-950Fire-fighting Equipment - Portable Fire-Fighting - Deck Fire Nozzles and Hoses
96000-960Emergency Power Supply - Emergency Generator
96000-960Emergency Power Supply - Second Means of Starting
96000-960Emergency Power Supply - Emergency Air Compressor
96000-960Emergency Power Supply - Emergency Switchboard
96000-960Emergency Power Supply - Emergency Batteries
97000-970Escape Routes - Escape Routes are marked and free of obstacles.
 GOOD = NORMAL. Item is being properly ma
FAIR = MINOR ISSUE. Needs minor improvem
technical defect / some action required / be

chnical visit report pre-checklist POOR = MAJOR ISSUE. Action required as so

operational defect / condition could cause p
Inspector / condition far below CSM standar

Not Seen due to access difficulty / lack of tim

Not Applicable
Month :

Comments
on of the Sound Alarm System
nel Protection
ools are in goodClothing
workingare worn and
condition used
and on-board?
safety guards are in

orking Environment and Dialog has been established?

LTBL (Lesson to be learned) has been discussed.
d Space Entry Procedure is maintained and permits checked.
k Procedure is maintained and permits checked.
Gas Detection Equipment
Detection Equipment
mp Calibrator
Water Test (Last Done / State Result)
essor Test Kit
over kit
Suit/Immersion
es Suits Test Kit
/ Davits - Port/Starboard - or Freefall Davits / Winch

es / Davits - Lifeboat Engines

es / Davits - Maintenance / Recovery Slings / Wires renewed.
es
es // Davits
Davits -- On-Load Release Gears
Boat manoeuvred in the water and onboard

de/Starboard Side
rd
- Condition Man-Over-Board
- Condition Deck Buoys/ Rings
- Condition Lifejackets
- Condition Immersion Suits
- Condition Pyrotechnics
tion of Fire Station
tion of Fire Alarm System
tion of Fire Lockers/Boxes
tion of Fire Suits
tion of SCBA Sets
tion of EEBD’s
tion of SCBA air compressor
ers (verified by TSI during visit) - Forecastle
ers
ers (verified
(verified by
by TSI
TSI during
during visit)
visit) -- Deck
PumpHouses
Room/Main deck

ers (verified by TSI during visit) - Poop Deck

ers (verified by TSI during visit) - Paint Locker
ers (verified by TSI during visit) - CO2 Room
ers (verified by TSI during visit) - Engine Room

em

ncl. Emergency Fire Pump

hting - Dry Powered Extinguisher
hting - CO2 Extinguisher
hting - Fire Lines and Hydrants
hting - Engine Fire Nozzles and Hoses
hting - Deck Fire Nozzles and Hoses
nerator
of Starting
Compressor
tchboard
tteries
d and free of obstacles.
GOOD = NORMAL. Item is being properly maintained / no action required. 3
FAIR = MINOR ISSUE. Needs minor improvement / minor operational or
technical defect / some action required / below CSM standard.
2

POOR = MAJOR ISSUE. Action required as soon as possible / major

operational defect / condition could cause problems with 3rd Party
Inspector / condition far below CSM standard. 1

Not Seen due to access difficulty / lack of time. N/S

Not Applicable N/A

Answer

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Explanation
Line Num
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Technical visit report pre-checklist

Vessel : EMPEROR Month :

Id Check List Item

114000-11Planned Maintenance System
Planned Maintenance System (PMS)
(PMS) Review
Review -- PMS is class
Recorded approved.
Overdue jobs none- and critical and plan to
114000-11close out.
 GOOD = NORMAL. Item is being properly ma
FAIR = MINOR ISSUE. Needs minor improvem
technical defect / some action required / be

chnical visit report pre-checklist POOR = MAJOR ISSUE. Action required as so

operational defect / condition could cause p
Inspector / condition far below CSM standar

Not Seen due to access difficulty / lack of tim

Not Applicable
Month :

Comments
w
w -- PMS is class
Recorded approved.
Overdue jobs none- and critical and plan to
GOOD = NORMAL. Item is being properly maintained / no action required. 3
FAIR = MINOR ISSUE. Needs minor improvement / minor operational or
technical defect / some action required / below CSM standard.
2

POOR = MAJOR ISSUE. Action required as soon as possible / major

operational defect / condition could cause problems with 3rd Party
Inspector / condition far below CSM standard. 1

Not Seen due to access difficulty / lack of time. N/S

Not Applicable N/A

Answer

3
2
Explanation
Line Num
0
0
 Technical visit report pre-checklist

Vessel : EMPEROR Month :

Id Check List Item

121000-12Communication Equipment - GMDSS Station incl. HF/MF and DSC
121000-12Communication Equipment - GMDSS Handheld (Battery expire date)
121000-12Communication Equipment - EPIRB (Battery and HRU expire date)
121000-12Communication Equipment - SART’s (Battery expire date)
121000-12Communication Equipment - SSAS Equipment
121000-12Communication Equipment - Weather Fax
121000-12Communication Equipment - Satellite Communication
121000-12Communication Equipment - UHF/VHF Handheld Radios
122000-12Computer Network - Computer(s) / Workstation(s) / Server-Client
122000-12Computer Network - Assoc. Printers, Network
122000-12Computer Network - Internet Access Points
 GOOD = NORMAL. Item is being properly ma
FAIR = MINOR ISSUE. Needs minor improvem
technical defect / some action required / be

chnical visit report pre-checklist POOR = MAJOR ISSUE. Action required as so

operational defect / condition could cause p
Inspector / condition far below CSM standar

Not Seen due to access difficulty / lack of tim

Not Applicable
Month :

Comments
on incl. HF/MF and DSC
dheld (Battery expire date)
ry and HRU expire date)
ery expire date)
ent

mmunication
ndheld Radios
tation(s) / Server-Client
work
ts
GOOD = NORMAL. Item is being properly maintained / no action required. 3
FAIR = MINOR ISSUE. Needs minor improvement / minor operational or
technical defect / some action required / below CSM standard.
2

POOR = MAJOR ISSUE. Action required as soon as possible / major

operational defect / condition could cause problems with 3rd Party
Inspector / condition far below CSM standard. 1

Not Seen due to access difficulty / lack of time. N/S

Not Applicable N/A

Answer

3
3
3
3
3
3
3
3
3
3
3
Explanation
Line Num
0
0
0
0
0
0
0
0
0
0
0