ISM Code Amendments_MSC Res 273(85)

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  • 8/8/2019 ISM Code Amendments_MSC Res 273(85)

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    ISM Code Update

    Amendments to the ISM CodeMSC 85 Resolution 273(85)

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    ISM Code Amendments Summary

    ISM Amendment ISM Amendment

    1.1.10 Definition of major-

    12.1 Internal audits at intervals not

    1.2.2 Introduces the need for someform of assessment of risks 12.2 Company to periodically reviewthe effectiveness of SMS

    5.1.5 Periodical review SMS by 13.12 New paragraph. Renewal auditsas er one a er cer ca e exp ry.

    7 New title ShipboardOperations. Clarifies the

    intent of the element.

    13.13 New paragraph.SMC may be endorsed uponcompletion of renewal audit.

    8.1 Delete words Establishprocedures to Clarifies the

    intent of the element.

    13.14 New paragraph.Administration may extend

    validity of SMC to allow vessel tocomplete voyage.

    9.2 Introduces the need forpreventive action

    14.4.3 Clarifies that internal audits becompleted within 3 months of

    interim audit

    10.3 Clarifies the intent to identify

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    critical standby systems

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    1.1: Definitions

    1.1.10 Major non-conformity

    " " . . -

    deviation that poses a serious threat to the safety ofpersonnel or the ship or a serious risk to the

    action and includes or the lack of effective andsystematic implementation of a requirement of thisCode.

    The words and includes are replaced with or

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    1.2.2: Safety Management Objectives

    1.2.2 Safety management objectives of the Company should,inter alia:

    establish safeguards against all identified risks; and assess allidentified risks to its ships, personnel and the environment andestablish appropriate safeguards;

    Makes explicit what was earlier implicit in the Code

    Introduces the need for some form of assessment of risks becarried out by the Company

    Likely to have the most impact even though the revised text

    Introduces a new auditable requirement

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    Company to demonstrate how it meets its obligation under 1.2.2

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    5: Masters Responsibility & Authority

    5.1 The Company should clearly define anddocument the master's responsibility with regard to

    5.1.5 periodically reviewing the safety managementsystem and reporting its deficiencies to the shore-

    The word periodically has added

    Likely impact: low or none

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    8: Emergency Preparedness

    New text: 8.1 The Company should establishprocedures to identify potential emergency shipboardsituations and establish procedures to respond tothem.

    Likely impact: low or none; clarifies the intent ofelement 8

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    9: Reports & Analysis of Non-Conformities,Accidents & Hazardous Occurrences

    9.2 The Company should establish procedures forthe implementation of corrective action, includingmeasures intended to prevent recurrence.

    Preventive actions were implied earlier

    Amendment introduces the concept of preventiveaction

    clearly include measures taken to prevent recurrence

    Introduces a new auditable re uirement

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    10: Maintenance of Ship & Equipment

    10.3 amended to read The Company shouldestablish procedures in its SMS to identify equipmentand technical systems the sudden operational failureof which may result in hazardous situations. Thesafety management system should provide forspecific measures aimed at promoting the reliabilityof such equipment or systems. These measures

    should include the regular testing of stand-byarrangements and equipment or technical systemsthat are not in continuous use.

    management system to

    Likel im act: low or none

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    12: Company Verification, Review & Evaluation

    New text: 12.2 The Company should periodicallyevaluate the effectiveness efficiency of and whenneeded review of the safety management system inaccordance with procedures established by theCompany

    Makes explicit that management reviews are to be

    carried out periodically Company to provide evidence that the reviews

    evaluate the effectiveness of the SMS

    need to be revamped

    Introduces a new auditable re uirement

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    13: Certification & Periodical Verification

    Three new paragraphs added: 13.12, 13.13 and 13.14

    expiry date of the existing Safety Management Certificate,the new Safety Management Certificate should be validfrom the date of completion of the renewal verification to aa e no excee ng ve years rom e a e o exp ry o e

    existing Safety Management Certificate.

    13.13 If a renewal verification has been completed and anew a e y anagemen er ca e canno e ssue orplaced on board the ship before the expiry date of theexisting certificate, the Administration or organizationreco nized b the Administration ma endorse the existin

    certificate and such a certificate should be accepted as validfor a further period which should not exceed five monthsfrom the expiry date.

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    13: Certification & Periodical Verification

    13.14 If a ship at the time when a Safety ManagementCertificate expires is not in a port in which it is to be verified, the

    Management Certificate but this extension should be grantedonly for the purpose of allowing the ship to complete its voyageto the port in which it is to be verified, and then only in caseswhere it appears proper and reasonable to do so. No SafetyManagement Certificate should be extended for a period of

    longer than three months, and the ship to which an extension is,verified, be entitled by virtue of such extension to leave that portwithout having a new Safety Management Certificate. When therenewal verification is completed, the new Safety Management

    ert cate s ou e va to a ate not excee ng ve yearsfrom the expiry date of the existing Safety ManagementCertificate before the extension was granted.

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    Likely impact: none

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    14: Interim Certification

    New text: 14.4.3 The Company has planned theinternal audit of the ship within three months

    Additional word internal added Clarifies what was implied earlier

    Likely impact: none

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    Safety Management Certificate

    New section to be added to existing format:

    (if required)

    Certificate Number

    part B 13.13 of the ISM Code applies

    The ship complies with the relevant provisions of part B of the ISM, , .the ISM Code, be accepted as valid until

    Signed

    gna ure o au or ze o c a

    Place

    Date

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    Safety Management Certificate

    New section to be added to existing format

    (if required)

    Certificate Number

    port of verification where part B 13.12 of the ISM Code applies orfor a period of grace where part B 13.14 of the ISM Code applies

    , .part B 13.14 of the ISM Code, be accepted as valid until

    Signed

    gna ure o au or ze o c a

    Place

    Date

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    ISM Code Amendments

    Some amendments are purely administrative

    However, some introduce new auditable requirements

    1.2.2 Assessment of all risks

    .

    12.1 Internal audits intervals

    12.2 Com an to review effectiveness of SMS

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