Section I - 【Ship Situation at Time of Incident】 Date / Time of incident - - Time: ST ( UT) Ship's position: - N / S - E / W In port / Terminal name: Section II - 【Weather and Sea Conditions】 Wind direction / Force: / Weather: Tidal stream: Tide: Ebb / Flood Section III - 【Immediate Response of OOW / D/O】 1. Sound emergency alarm signal Time: 2. Report to Master and C/O Time: 3. Inform C/E and D/Eng. Time: 4. Suspend cargo operations and oil replenishing / transfer work Time: 5. Notify terminal / barge / loading master Time: 6. Close all manifold valves under the instructions of C/E or C/O Time: 7. Check all scupper plugs are closed □ Section IV - 【Grasping the Situation】 1. Investigate source of oil spill □ 2. Type of spilled oil: Quantity of spilled oil: 3. Spill type Onboard / Overboard 4. In case of overboard spill, the impact on terminal / fishing facilities Y/N 5. Shore assistance required Y/N Section V - 【Emergency Station】 1. Order oil pollution prevention station Time: 2. Refer to SOPEP and the other related applicable manual (E.g: VRP/ NT- □ VRP, PC SOPEP etc.) 3. Designate staging area: Section VI - 【Navigation &Maneuvering (If applicable)】 1. Prepare M/E for maneuvering / give S/B Eng. Time: 2. Switch to hand steering □ 3. Navigate to bring oil spill side to the weather side □ Section VII - 【Roll Call and Check Communication】 Team Time Present / Missing Crew Injured Crew Listed (Name) (Name) Command Team / On-scene Leader / Mobile Team No.1 / Mobile Team No.2 / Back-up Team / Engine Room Team / LNG Team / SMS Manual (Rev: 2022/01/01) <S-111004-07CHK> Oil Spill Checklist Page 2 of 2 Section VIII - 【Reporting to Applicable Parties】 1. Report to company’s 24 hours emergency contact number Time: 2. Harbor master / Terminal Time: 3. QI / As per SOPEP / SMPEP Time: 4. VTIS / Marine safety agency Time: 5. Local agent Time: 6. Others Time: Section IX - 【Ventilation Control】 1. Actions taken to prevent ingress of flammable gases into Acc. & machinery □ spaces Section X - 【Oil Spill Prevention】
1. Eliminate / Restrict source of oil spill □
2. Lower the level of the overflowing tank by transferring to the other empty / □ slack tank 3. Transfer remaining oil in the pipeline to another space / tank □ 4. Prepare wilden pump □ 5. Recover and collect spilled oil □ 6. Consider opening of surface valves / manhole □ 7. Adjust trim (If required) □ Section XI - 【Hazardous Cargo Monitoring – Applicable vessels】 1. Monitor hazardous gases by gas detector □ 2. Monitor cargo tank pressure □ Section XII - 【Lifeboat Preparation】 1. Prepare lifeboat(s) / ready stretchers and first-aid kits □ 2. Readiness for lowering of lifeboat(s) Time: Section XIII - 【Collection of Samples of Spilled Oil】 1. Place of oil sample taken: 2. Date and time of oil sample taken: Section XIV - 【Preparation of Records and Documents】 1. Save S-VDR / VDR data □ 2. Take photographs (Use IS camera) □ 3. Carry out drug and alcohol test □ 4. Prepare appropriate documents as advised by company □ 5. Entries in log book as applicable □