14
SUR-701-01-07 Version 2.0 - 2018 Page 1 of 14 SOUTH AFRICAN MARITIME SAFETY AUTHORITY SAFETY SURVEY CHECKLIST: CLASS X – FISHING VESSEL GROSS TONS >100GT The various Acts and Regulations place the onus on the owner and in some cases the master as well, to ENSURE that the vessel and the crew comply with the requirements of the regulations at all times. PURPOSE: To Assist and Guide the Vessel Owner/Owner Representative to prepare the vessel for a survey. SAMSA SURVEYORS: To ensure that the Owner, Master and Crew comply with relevant Legislation as well as Industry Safety Standards, they do not act as vessel superintendent and therefore do not release the Owner, Master and Crew from their accountability and responsibility to ensure that the vessel complies with Legislation and Best Industry Practises. OWNER/OWNERS REPRESENTATIVE DECLARATION: Vessel Name Inspection Date Official Number Length (m) Gross Tons kW or HP I, being the responsible person for the abovementioned vessel, have read and completed the checklist, in preparation for the vessel’s Hull Survey. I further understand that should the vessel not be ready for survey, the SAMSA SURVEYOR may terminate the survey/audit and that I will be invoiced as per SAMSA Policy. Responsible Person (Full Name) Signature MSA Section 223. Surveyor may direct that defects be made good.—(1) If upon the inspection of a vessel a surveyor finds that the provisions of section 73 or 221 or of the maritime occupational safety regulations are not being complied with, or that the vessel is not equipped as required by the construction regulations, the lifesaving equipment regulations, the radio regulations, the collision regulations or any other applicable regulations which may have been made or not marked as required by the load line regulations, or that the equipment is not in good condition, or that the deck lines or load lines are not being properly maintained, or that the master and crew cannot demonstrate the related competency at their place or places of duty, he shall give notice in writing to that effect to the owner or master, pointing out the deficiencies or defects and requiring that they be made good. (2) A copy or every notice so given shall be transmitted by the surveyor to the proper officer at any port at which a clearance for that vessel may be requested, and a clearance shall not be granted, and the vessel shall be detained, until a certificate under the hand of a surveyor is produced stating that the deficiencies or defects have been supplied or made good. APPLICATION: A fishing boat, sealing boat or whaling boat; or a vessel which is employed or owned for the purpose of fishing for financial gain or reward to which section 68(1)(a) of the Act applies. SAFE ACCESS SAMSA surveyors have instructions to issue a “prohibition order” requiring that all work on board be halted and access to the vessel be denied until safe access is provided to the satisfaction of the surveyor, this includes enclose space. ACCOMMODATION LADDERS AND GANGWAYS Access equipment must be of good construction, sound material and adequate strength, free from patent defect and properly maintained. Gangways should not be used at an angle of more than 30° from the horizontal, unless designed and constructed for use at greater angles. Gangways should not be fixed to the ship’s railings unless designed for such use. If rigged in an open section in the ship’s bulwark or railings, any remaining gaps should be adequately fenced. ABBREVIATIONS MSA Const. SoN MN MED COLREG IFSL Merchant Shipping Act, No57 of 1951 Construction Regulations, 1968 Safety of Navigation Regulations, 1968 Marine Notice Ships Medicine and Medical Appliance Regulations, 1991 Collision Regulations ICASA Frequency Spectrum License MOS LL SRA COCP LSA RIR COSWP Maritime Occupational Safety Regulation, 1994 as amended Load Line Regulations, 1969 as amended Ship Registration Act, 1998 as amended Carriage of Charts and Publication Regulations, 2002 as amended Life Saving Appliances Regulations, 1968 Radio Installation Regulations,2002 Code of Safe Working Practises for Fishing Vessels (edition 2003)

SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

Embed Size (px)

Citation preview

Page 1: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 1 of 14

SOUTH AFRICAN MARITIME SAFETY AUTHORITY

SAFETY SURVEY CHECKLIST: CLASS X – FISHING VESSEL GROSS TONS >100GT

The various Acts and Regulations place the onus on the owner and in some cases the master as well, to ENSURE that the vessel and the crew comply with the requirements of the regulations at all times. PURPOSE: To Assist and Guide the Vessel Owner/Owner Representative to prepare the vessel for a survey. SAMSA SURVEYORS: To ensure that the Owner, Master and Crew comply with relevant Legislation as well as Industry Safety Standards, they do not act as vessel superintendent and therefore do not release the Owner, Master and Crew from their accountability and responsibility to ensure that the vessel complies with Legislation and Best Industry Practises.

OWNER/OWNERS REPRESENTATIVE DECLARATION:

Vessel Name

Inspection Date

Official Number

Length (m)

Gross Tons

kW or HP

I, being the responsible person for the abovementioned vessel, have read and completed the checklist, in preparation for the vessel’s Hull Survey. I further understand that should the vessel not be ready for survey, the SAMSA SURVEYOR may terminate the survey/audit and that I will be invoiced as per SAMSA Policy.

Responsible Person (Full Name)

Signature

MSA Section 223. Surveyor may direct that defects be made good.—(1) If upon the inspection of a vessel a surveyor finds that the provisions of section 73 or 221 or of the maritime occupational safety regulations are not being complied with, or that the vessel is not equipped as required by the construction regulations, the lifesaving equipment regulations, the radio regulations, the collision regulations or any other applicable regulations which may have been made or not marked as required by the load line regulations, or that the equipment is not in good condition, or that the deck lines or load lines are not being properly maintained, or that the master and crew cannot demonstrate the related competency at their place or places of duty, he shall give notice in writing to that effect to the owner or master, pointing out the deficiencies or defects and requiring that they be made good. (2) A copy or every notice so given shall be transmitted by the surveyor to the proper officer at any port at which a clearance for that vessel may be requested, and a clearance shall not be granted, and the vessel shall be detained, until a certificate under the hand of a surveyor is produced stating that the deficiencies or defects have been supplied or made good.

APPLICATION: A fishing boat, sealing boat or whaling boat; or a vessel which is employed or owned for the purpose of fishing for financial gain or reward to which section 68(1)(a) of the Act applies.

SAFE ACCESS SAMSA surveyors have instructions to issue a “prohibition order” requiring that all work on board be halted and access to the vessel be denied until safe access is provided to the satisfaction of the surveyor, this includes enclose space.

ACCOMMODATION LADDERS AND GANGWAYS

Access equipment must be of good construction, sound material and adequate strength, free from patent defect and properly maintained. Gangways should not be used at an angle of more than 30° from the horizontal, unless designed and constructed for use at greater angles. Gangways should not be fixed to the ship’s railings unless designed for such use. If rigged in an open section in the ship’s bulwark or railings, any remaining gaps should be adequately fenced.

ABBREVIATIONS MSA Const. SoN MN MED COLREG IFSL

Merchant Shipping Act, No57 of 1951 Construction Regulations, 1968 Safety of Navigation Regulations, 1968 Marine Notice Ships Medicine and Medical Appliance Regulations, 1991 Collision Regulations ICASA Frequency Spectrum License

MOS LL SRA COCP LSA RIR COSWP

Maritime Occupational Safety Regulation, 1994 as amended Load Line Regulations, 1969 as amended Ship Registration Act, 1998 as amended Carriage of Charts and Publication Regulations, 2002 as amended Life Saving Appliances Regulations, 1968 Radio Installation Regulations,2002 Code of Safe Working Practises for Fishing Vessels (edition 2003)

Page 2: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 2 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

DOCUMENTS

Certificate of Registry SRA S23 MSA S13, S15

(1) Available and Valid (2) Correct Information Displayed

Local General Safety Certificate MSA S73,S194,S199

(1) Available and Valid (2) Prominently Displayed (3) Correct Information Displayed

Expiry Date

To be surrendered to Surveyor

Minimum Safe Manning Certificate MSA S73,S194,S199

(1) Available and Valid (2) Prominently Displayed (3) Correct Information Displayed

Expiry Date

To be surrendered to Surveyor

Crew List LSA Reg 46

(1) Up to date Crew list (2) Names, Addresses, ID numbers and Rank

Crews Agreements MSA Sects 102(1), 102(3), 111A, 114,121 &130 MN 33 of 2016 MN 10 of 2017

Main Particulars: (1) Full name, date of birth/age and place of birth (2) Date/Place and where agreement signed (3) Vessel Name and Official Number (4) Name of employer/Signature (5) Voyage Particulars/Length of engagement (6) Position/Rank on-board (7) Date/Place of joining vessel (8) Duration of Agreement (9) Conditions for Terminating Agreement (10) Repatriation (11) Minimum Hours of Rest (12) Provisions/PPE to be supplied

Notes:

a. A copy of contract should be available on board for each crew member (unless covered by CBA)

b. Surveyors will only request for historical proof of agreements at time of the surveys, when crews are not normally on board, the full proof of all crews agreements will however be requested during ad-hoc surveys

Remuneration Description: (1) Amount of wages and/or share of

catch, bonuses, commissions, allowances and how they are calculated, including any minimum wages agreed.

(2) Annual Leave & Calculation (3) Social Security Benefits (4) Medical Cover (during service)

Notes:

a. Leave commences once seafarer reaches proper return port.

b. Leave Rate not less than 2.5days per month c. Period of payments not more than 45days d. The “shore leave” procedure of the granting

of paid leave for seafarers ashore calculated at 4 hours for every 24 hours at sea has been the practice of the broader industry with some fishing operations granting and paying seafarers “shore leave” of up to 50 days over a period of one year. SAMSA will accept the paid “shore leave” as an acceptable alternative to the leave stipulation in Section 111A.

e. Right of Allotments specified, including designated person.

f. Social Security Benefits: COID or similar, Pension, etc. (recommendation only)

Collective Bargaining Agreements MSA Section 102 (5)(b)

If Company Covered by a CBA: (1) Copy of Main Agreement available

Attached to CBA: (2) list of all crew and officers to the agreement as sufficient proof of crew agreement (3) SAMSA recommend that officers and crew sign next to their name on this crew list, as proof of

understanding on their CBA contract.

Hull Certificate Const. Reg 193

Dry Dock Certificate (1) Available and Valid (2) Correct Information Displayed

Expiry Date

Radio Certificate MSA S190

(1) Available and Valid (2) Correct Information Displayed (3) Frequency Spectrum License (ICASA)

Expiry Date

LGSC: only to be issued, if Radio valid

Ship Manoeuvring Data

(1) Speeds: Full, Half, Slow Ahead (2) Elapse Times: Full, Half, Slow Ahead (3) Distance Travelled: Full Ahead to Full Astern (Crash Stop)

Page 3: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 3 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

Official Logbook MSA Sect 181 - 186

(4) Correctly completed (5) Entries made as soon as occurrences (6) Incident/Accidents/Illness recorded

Note: Entries into the Official Logbook is admissible as evidence in court

Articles of Agreement MSA Sect 102 - 108

Validity: 2 years only (1) Correctly completed (2) Expired Articles delivered to SAMSA

Expiry Date

Rescue Boat Certificate LSA Reg 31A, Annex 24

(1) Annual Inspection/Service Certificate valid (2) SAMSA Type Approved

Expiry Date

Fire Control & Safety Plans LSA Reg. 116(2)

(1) Permanently fixed General Arrangement plan (2) Clearly showing all: (for each deck)

a. Firefighting equipment-fixed b. Portable emergency equipment c. Vents d. Fire detection e. Extinguishing systems.

Air Receivers Certificate Const Reg 179

(1) Air Pressure Test Certificate (2) Relief Valve Service Records available (3) Every 4 years

a. Air Receivers Hydraulically Pressure Tested

b. Pressure Relief Safety Valves overhauled

Expiry Date

I.O.P.P Certificate MARPOL Annex I, Reg 6 Reg 7, 9 & 10

(1) International Oil Pollution Prevention Certificate (>400GT) (validity = 5 years)

(2) Endorsements

Expiry Date

FORM A MARPOL Annex I Reg 6 Reg 7, 9 & 10

Record of Equipment (FORM A) (1) Equipment as per Form A

Oil Record Book MARPOL Annex I, Reg17

Oil Record Book: (>400GT) (1) PART I correctly filled in, up to date (2) Entries covers: Bilges pumped, fuel transfers, bunkers taken or slops landed (3) Bunker Delivery Receipts (BDR’s) matches entries in logbook (4) Receipts for Slops landed available

SOPEP Manual MARPOL Annex I, Reg37

Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved (2) Read and signed by at least one of the ships officers. (3) Oil pollution equipment listed in the plan must be on board and may be sighted by the surveyor. (4) Plans as listed in the manual must be kept with the manual and be up to date. (5) Contact numbers correct, up to date

Garbage MARPOL Annex V

(1) “GARBAGE MANAGEMENT PLAN” (≥15 crew) (2) “GARBAGE RECORD BOOK” (≥15 crew) (3) “GARBAGE PLACARD” (≥12m) (displayed in prominent places) (4) Facilities must be provided for the retention of all garbage (eg. plastics) on board.

Stability Book MSA Sect 226 SoN Reg 7 LL Reg 18 MN 10 of 2015

(1) Approved by SAMSA (2) Any special operating instructions must be posted in the wheelhouse and in the engine room,

if appropriate. Note: If vessel was altered and the stability was affected, new stability book and drawings must be completed.

Compass Deviation Card MSA S228 SoN Reg 13 & 14

Valid only for 1 year: (Completed by qualified compass

adjuster) Compass deviation book if no annual compass swing

Expiry Date

Page 4: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 4 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

Nautical Charts And Publications SON Reg 15 COCP Reg 1,2,3,4,5,6 and 7

(1) All publications, charts must be valid for year and area of operation

(2) Charts corrected (<5 years old, if uncorrected)

(3) Tide Tables (4) SA Sailing Directions Volume I-IV (or BA

pilotage books) (5) Nautical Almanac

(6) List of Lights and Radio signals (for area of operation)

(7) International Code of Signals book (for > 200nm)

(8) IAMSAR Manual (for > 200nm) (9) Collision and Distress Signals Regulations (10) Chart Equipment: Parallel Ruler, Pencil 2B

and Dividers

Life Rafts LSA Reg 25

Annual Inspection Certificate, completed by a SAMSA approved Manufacturers Service Station

Fire Fighting Appliances LSA Reg 118

Annual Inspection Certificate, completed by a SAMSA approved SAMFAS Service Station

Gas Certificate Const Reg 159

Annual Inspection Certificate, if Gas Stove on board

Medical & Medical Locker MSA S101&S167,S168 MOS Reg 5 MED Reg 4 & 9

(1) Crew Medical Certificates (2) Valid Annual Medical Locker Doctor/Pharmacist Certificate (3) Ship Captains Medical Book (>15hrs from port) (4) First Aid Book (<15hrs from port)

Electrical Certificate Const Reg 180

(1) Electrical Test Certificate (2) Insulation test carried out every 4 years (circuits > 50V) (3) The resistance between all insulated circuits and earth may not be <100 000 ohms

Lifting Appliances & Register MOS Reg 17

(1) Valid Load Test Certificates for all deck lifting appliances (2) Safe Working Load (SWL) marked on appliances (3) Lifting Wires have Certificates and serial numbers (as required) (4) Operated by a properly trained person

Occupational Safety Only vessels with >6 crew on board MOS Reg 3, 6, 36, 38, 39

(1) “Maritime Occupational Safety Regulations, 1994” on board. (2) “Code of Safe Working Practices for Fisherman” (Revision III) on board. (3) Safety Officer (other than Master/Skipper) appointed in writing (4) Safety Officer properly qualified, Safety Officer Course Certificate on board. (5) Safety Committee appointed (6) “Safety Record Book”, recording:

a. Safety Meetings (minutes for the last 3 years should be on board) b. Safety Equipment visual inspections c. Safety Equipment Servicing/maintenance d. Incident and Accidents, including investigation details (last 3 years’ records on board)

(7) “Company Compliance Audits”, containing: a. Not more than 3 months between Audits (Last 3 years’ audit records on board) b. Review of safety meeting minutes/records c. Safety Officer/Safety Committee appointed d. Incident and Accidents Reports/Investigations, including corrective action e. Vessel Structure, Equipment and Arrangements

DISTRESS SIGNALS

Flares LSA Reg 46 MN 9 OF 1996

(1) 12 x parachute flares (2) 2 x smoke floats

(3) Watertight Container (seal on lid satisfactory) (4) Expired flares disposed of at Police Station

Flags (1) Charlie, November, Quebec, Victor, Whiskey (5 flags) (2) Coasting and Foreign going fishing vessels: Full Set of flags and International Code of Signals

Life Saving Signals Card LSA Reg 46 Int. Code of Signals

(1) Kept in Watertight container (2) Crew understands Distress Signals

General Alarm (1) Means must be provided to warn members of the crew in an emergency (2) General Alarm operable from the wheelhouse (>30m)

Page 5: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 5 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

Fire Alarm (1) If a fire alarm is fitted, it must be operational.

BRIDGE EQUIPMENT AND NAVIGATION

Navigation Lights Colregs Rule 22, 23, 26, 27 & 30 SoN Reg 71

(1) Arc of Visibility unobstructed (2) Vessel lights in correct position (3) Sidelights fitted in a Matt Black Screen (if vessel <20m, not applicable) (4) Aft Masthead light, Fwd Masthead Light (>50m), sidelights, stern light (5) “Not Under Command” lights (Two all-round red lights) (6) “Restricted in Ability to Manoeuvre” (Red, White, Red all-round lights) (7) Anchor light (8) Fishing Light (“Green & White” for Trawling, “Red & White” for Fishing) (9) Navigation Lights (two sources of power: Battery and Ship Power) (10) Oil Lamps (only if there is not two sources of power)

Signalling Lamp MSA S229, SoN Reg17

(1) Ship Power (2) Portable Battery Power (3) Spares

Sound Signals COLREGS Rule 33

(4) Whistle (>12m) - Foghorn (5) Bell (>20m) (6) Gong (>100m)

Day Shapes COLREGS Rule 26, 27, 30

(1) 3 x black spheres (minimum diameter = 400mm) (2) 2 x Cones (apexes together for fishing signal)

Depth Sounding SoN Reg 59

(1) An echo sounder

Direction Finding (SoN Reg 13,14&15A

(1) 1 x magnetic compass capable of taking terrestrial bearings. (2) Compass deviation book if no annual compass swing. (3) Sextant and Chronometer (may be exempted if 2 x independent GPS navigators)

Note: If surveyor not satisfied with Compass Deviation or Compass Deviation Book not maintained, he may require a compass swing

LIFE SAVING EQUIPMENT

Life Rafts LSA Reg17, 25, 27(2)(3), 36 & 39 Annex 7

Vessel >75ft (22.9m), may be exempt from carrying lifeboats, provided:

(1) life raft capacity = 200% of crew (min 2 life rafts each side)

Vessel <75ft (22.9m), may be exempt from carrying lifeboats, provided:

(1) life raft capacity = 100% of crew (2) Easily accessible and easily transferred

from one side of the ship to the other, in adverse weather conditions.

a. if not – then 200% of crew Other:

(1) Approved Life Rafts (2) Properly secured (3) Hydrostatic Release Unit (recommend)

No1 ………. persons Service Date ___/___/20___

No2 ………. persons Service Date ___/___/20___

No3 ………. persons Service Date ___/___/20___

No4 ………. persons Service Date ___/___/20___

No5 ………. persons Service Date ___/___/20___

No6 ………. persons Service Date ___/___/20___

Page 6: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 6 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

Rescue Boat LSA Reg 17, 31A & Annex 24

Required: (1) All vessels >45.72m in length (2) All vessels >22.86m in length built after 31-12-1996

Other: (1) Stowed in a cradle (2) Able to launch & recover on one side of the vessel (full complement persons and equipment) (3) SAMSA approved (4) Safety equipment correct (5) Maintained in a state of readiness for immediate use.

Note: Rescue boats may be utilized as work boats, provided that they are able to return to the vessel within 5 minutes in the event of an emergency.

Rescue Boat Equipment LSA Reg Part III

(1) 2 x Buoyant Oars, with thole-pins or crutches for each oar, or 2 x paddles (2) 1 x Bailer and 2 x Sponges (3) 1 x Suitable Sea Anchor attached to buoyant hawser (≥10m) and tripping line (4) 2 x Buoyant Painters, one fitted to bow as a ship painter (adequate length and size) (5) 2 x Buoyant Rescue quoits attached to a light buoyant line (>10m)

In Watertight container: (1) 1 x waterproof torch, spare batteries and a light bulb (2) 1 x Buoyant Safety Knife (3) 1 x Whistle or equivalent sound signal (4) 1 x Repair Kit (5) 1 x First Aid Kit (6) 4 x Survival Blankets (minimum) (7) 6 x Red hand-held flares (red) (8) 2 x Buoyant Distress Smoke signals (orange) (9) 2 x Parachute Distress Rockets (red)

Other Equipment: (1) 1 x Portable Hand-held Radio, Battery fully charged (watertight or in watertight casing) (2) 1 x Lifejacket per person (properly marked) (3) 1 x Safety Boat Hook (4) 1 x Bellows or Pump (5) 1 x Radar Reflector

Propulsion:

(1) 1 x Outboard Motor (2) 1 x Propeller with propeller guard

Documentation: A list of instructions on the use of the rescue boat supplied by the manufacture:

a. A list of equipment; b. Details on how to use the equipment ; c. Procedure and precautions to take on starting the engine(s); d. Procedure on the use and re–stowage after use of the inflatable righting bag, if fitted.

Note: All the said equipment shall be so secured or stowed within a rescue boat that it cannot be dislodged from its position should the rescue boat capsize.

Life Jackets LSA Reg 17(9), 30, 39(4) Annex 10 MN 37 of 2016

(1) Approved: SAMSA & SABS (2) Enough for all Crew (3) Vessel Name & Official Number (4) Plastic Whistle and Light (5) Reflective Tape (6) Stored in Dry, Accessible Place (7) Clean & Good Condition

Total Life Jackets

Operational Area

Type 1 >15nm

SN 12402-3

Type 2 >40⁰S

SAN 12402-2

Page 7: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 7 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

Working Life Jackets (Floatation Aids) COSWP (Fishing) Ch’s 2.1, 3.3, 3.5 & 4.5.10.)

(1) Approved: SAMSA & SABS (2) Marked as per Life Jackets (3) Quantity: Determined by Risk

Assessment (duties on board most likely to cause Man Overboard)

Total Floatation Aids

Standard 1417/1987

Line Throwing Appliance LSA Reg 17(10); 31 Annex 2

(1) 4 x Lines (2) 4 x Rockets (3) Expiry Dates valid

Immersion Suits LSA Reg 17(11)&30A

Only for vessel proceeding >40⁰S and >40⁰N: (1) Quantity: Entire Crew (2) Serviced: every 12 months

Life Buoys LSA Reg 17(7), 28 & 29(3) Annex 9

Vessel >12.2m but <22.9m = min. 3 x Lifebuoys Vessel>30.5m = min. 6 Lifebuoys

Vessel >22.9m = min. 4 x Lifebuoys

(1) Half of Lifebuoys fitted with Self-igniting Lights (2) At least 1 x Lifebuoy per side, fitted with 27m line (3) Bridge:

a. 1 x Lifebuoy with a light to be fitted with a 15min Man Overboard Marker (MOB) b. 1 x Lifebuoy with self-igniting light

(4) Marked with Vessel Name, Port of Registry (both sides) (5) Beckett Lines and Reflective Tape

LIFE SAVING EQUIPMENT

406MHz EPIRB SART Radio Reg Part 3, Reg 22, 39

See Radio Checklist

Anchors Const Reg 168

(1) Anchor with chain - can be rapidly deployed. (2) A spare anchor available (3) Anchor windlass (if anchor weight is >75 kg) (4) Classification Built Vessel: Comply with Class rules (but must have 1 x anchor and 1 x spare) (5) Anchor operation to be demonstrated (if possible)

ACCOMMODATION AND GALLEY

Emergency Escapes Const Reg 163

If more than 10 people are accommodated in a space, a clearly marked, unobstructed emergency escape must be provided.

Ventilation Const Reg 165

(1) Adequate ventilation is to be provided to all spaces (2) Sleeping spaces must be provided with inlet and exhaust ventilators (3) Air inlets and exhausts must be closable from an external position (4) Fully functional (especially under deck and factory)

Toilets At least 1 x toilet of more (dependent on number of crew)

Fridges Fitted with “walk in” alarms

Goods Stowage MSA Sect 161

(1) Adequate stowage for clothing and personal effects must be provided. (2) Spares, stores, etc. may not be stored in the crew accommodation spaces.

ADJOINING E/R Escape & Ventilation Const Regs163& 165

A separate escape must be fitted to the space which does not pass through the E/R Accommodation adjoining machinery spaces is to be fitted with effective means to prevent fumes from entering the compartment

Galley Stoves Const Reg 159 & 170

(1) Fuel / power sources must be located outside the galley. (2) Remote means of isolating the fuel / power source - fitted outside the galley. (3) Gas Stove:

a. Gas Shut Off Valve fitted b. Automatically shut off (if flame extinguished) c. Gas piping - seamless steel, stainless steel or copper (if low pressure)

Page 8: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 8 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

FIRE FIGHTING EQUIPMENT

Main Deck and Accommodation LSA Reg 97, 98 LSA Reg 92, 93, 94, 95 LSA Reg 87(1), 81(2), 81(4), 81(5), 81(6), 88, 89, 90, 91 LSA Reg 100 read with 72, 73, 75 78

Vessels <150GT: Hydrants:

(1) Sufficient hydrants in number (2) Single jet of water can reach any part of the vessel while using only one length of hose.

Fire Hoses: (1) Fire hose and Spray / Jet nozzle for each hydrants (2) Fire Hose length: Suitable length but not >18.3m

Fire Extinguishers: (Accommodation and Crew Spaces) (1) Vessel <21.3m: Minimum of 2 x suitable portable fire extinguisher per space (2) Vessel >21.3m: Minimum of 3 x suitable portable fire extinguisher per space

Vessels >150 but <500GT: Hydrants:

(1) Sufficient hydrants in number (2) Single jet of water can reach any part of the vessel while using only one length of hose.

Fire Hoses: (1) Fire hose and Spray / Jet nozzle for each hydrants (2) Fire Hose length: Suitable length but not >18.3m

Fire Extinguishers: (Accommodation and Crew Spaces) (1) Minimum of 1 x suitable portable fire extinguisher per space, but not less than 2 in total

Vessels >500GT but <1000GT: Hydrants:

(1) Sufficient hydrants in number (2) At least 2 jets of water can reach any part of the vessel while using only one length of hose.

Fire Hoses: (1) Fire hose and Spray / Jet nozzle for each hydrants (2) Fire Hose length: Suitable length but not >18.3m (3) At least 2 Fire Hoses with a combined length of 60% of vessel length plus 1 spare hose

Fire Extinguishers: (Accommodation and Crew Spaces) (1) Minimum of 1 x suitable portable fire extinguisher per space, but not less than 3 in total

Vessels >1000GT: Hydrants:

(1) Sufficient hydrants in number (2) At least 2 jets of water can reach any part of the vessel while using only one length of hose.

Fire Hoses: (1) Fire hose and Spray / Jet nozzle for each hydrants (2) Fire Hose length: Suitable length but not >18.3m (3) At least 1 Fire Hoses per 30.5m vessel length, but not less than 5 hoses with a combined

length of 60% of vessel length plus 1 spare hose Fire Extinguishers: (Accommodation and Crew Spaces)

(1) Minimum of 1 x suitable portable fire extinguisher per space, but not less than 5 in total

Galley LSA Reg 100, 97&98

(1) 1 x CO2 or Dry Powder portable extinguisher must be located at or near the entrance. (2) 1 x Fire Blanket (recommended)

Fire Man Suit LSA Reg 78, 114 Annex 23

Vessels >1000GT: 1 x Suit Vessels >2500GT: 2 x Suit

(1) Jacket, Pants (2) Boots (3) Gloves (4) Helmet (5) Breathing Apparatus + spare bottle (6) Fireproof Safety Line (7) Adjustable Harness, Portable Lamp and Insulated Fire Axe

Page 9: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 9 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

Engine Room LSA Reg 97 & 98

Vessels <150GT: Fire Pump:

(1) 1 x Power Driven fire pump (may be main engine driven) (2) One jet of water must reach all parts of vessel.

Hydrants: (1) Sufficient hydrants in number (2) Access to entire engine room

Fire Hoses: (1) Fire hose and Spray / Jet nozzle for each hydrants (2) Fire Hose length: Suitable length but not >18.3m (3) Total must reach the entire engine room

Fire Extinguishers: (1) Minimum of 2 x portable foam fire extinguishers (2) Remainder = Dry Powder or CO2 fire extinguishers

Vessels >150GT but <500GT: Fixed Fire Smothering System: (CO2, Steam, etc.)

(1) 1 x for machinery/boiler spaces containing an oil fired boiler or incinerator Fire Pump:

(1) 1 x Power Driven fire pump (may be main engine driven) (2) One jet of water must reach all parts of vessel.

Hydrants: (1) Sufficient hydrants in number (2) Access to entire engine room

Fire Hoses: (1) Fire hose and Spray / Jet nozzle for each hydrants (2) Fire Hose length: Suitable length but not >18.3m (3) Total must reach the entire engine room

Fire Extinguishers: (1) 1 x Fire Extinguisher per 100BHP installed power (2) Alternative 1:

a. Minimum: 2 x portable extinguishers b. Maximum: 6 x portable fire extinguishers c. 50% must be Foam fire extinguishers d. 50% = Dry Powder or CO2 fire extinguishers

(3) Alternative No 2: a. 2 x portable fire extinguisher b. 1 x 45 Litre Foam or 16kg CO2 fire extinguishers

Vessels >500GT but <1000GT: Fixed Fire Smothering System: (CO2, Steam, etc.)

(1) 1 x for machinery/boiler spaces containing an oil fired boiler or incinerator (2) SAMSA strongly recommend installing a Fixed System for entire engine room and not just

spaces containing oil fired boilers or incinerators (if fitted, number of fire extinguishers may be reduced, subject to SAMSA approval

Fire Pump: (1) 2 x Power Driven fire pump (1 x may be main engine driven) (2) One jet of water must reach all parts of vessel (each pump)

Hydrants: (1) Sufficient hydrants in number (2) Access to entire engine room

Fire Hoses: (1) Fire hose and Spray / Jet nozzle for each hydrants (2) Fire Hose length: Suitable length but not >18.3m (3) Total must reach the entire engine room

Page 10: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 10 of 14

Fire Extinguishers: (any engine room space containing internal combustion machinery) (1) 1 x Fire Extinguisher per 100BHP installed power (2) Minimum: 2 x portable extinguishers (3) Maximum: 6 x portable fire extinguishers (4) 50% must be Foam fire extinguishers (5) 50% = Dry Powder or CO2 fire extinguishers (6) 1 x 45 Litre Foam or 16kg CO2 fire extinguishers

Vessels >1000GT: Fixed Fire Smothering System: (CO2, Steam, etc.)

(1) 1 x Fixed System for machinery spaces Fire Pump:

(1) 2 x Power Driven fire pump (2) Two jets of water must reach all parts of vessel from two hydrants (each pump) (3) 1 x Fire Emergency Pump (independent power operated) outside of engine room

Hydrants: (1) Sufficient hydrants in number (2) Access to entire engine room

Fire Hoses: (1) Fire hose and Spray / Jet nozzle for each hydrants (2) Fire Hose length: ≤18.3m (3) Must reach the entire engine room

Fire Extinguishers: (any engine room space containing internal combustion machinery) (1) 1 x Fire Extinguisher per aggregate 1000BHP or part thereof (2) Minimum: 2 x portable extinguishers (per space) (3) Maximum: 6 x portable fire extinguishers (per space) (4) 50% must be Foam fire extinguishers (5) 50% = Dry Powder or CO2 fire extinguishers (6) 1 x 45 Litre Foam or 16kg CO2 fire extinguishers

ENGINE ROOM

Main Engine Const Regs 152, 155, 178 & 179

The Main Engine must be able to be brought into operation when initially no power is available to the ship. If Electric Start:

(1) Single Main Engines: Minimum 1 x charging unit, other than Main Engine (2) Twin Main Engines: Each engine’s charging unit may charge both sets of batteries

If Air Start: (1) 1 x Air Receiver (2) 1 x Air Compressor (3) Drains fitted for condensate drainage (4) Pressure Relief valve(s) fitted, set at [1.1bar x Working Pressure]

Emergency Escape Const Reg 163

(1) Clearly marked, (2) Unobstructed engine room emergency escape

Fireproofing Const Reg 155

Exhaust pipes and silencers of internal combustion engines: (1) Efficiently cooled, lagged or installed in such a manner that they do not create a fire hazard (2) Lagging, if used, must be impervious to oil or coated so that it is impervious to oil

Rotating Parts Const Reg 155

Guards are to be provided for all rotating shafts and drive belts which could cause injury to crew under normal operating conditions.

Ventilation Const Reg 165 & 170

(1) Minimum of 2 ventilators provided for engine room (2) Efficient closing arrangements (flaps or plugs) provided for ventilators. (3) Remote (Outside engine room) stopping arrangements provided for any inlet/exhaust fans

fitted.

Pump Shut-Offs LSA Reg 115

(1) Must be provided for all fuel transfer pumps and purifiers (2) Must be Remote (outside of engine room)

Page 11: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 11 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

Fuel Tanks Const Reg 157

(1) If the tank capacity is >100 litres, filling pipes must lead to the weatherdeck with screwed plug arrangements for closing. Minimum allowable filling pipe diameter = 38 mm.

(2) Sounding Pipes in Engine Room (incl. all spaces below main deck) must have self-closing cocks (3) Vent pipe of at least the same internal diameter of the filling pipe provided (4) Means must be provided to ascertain the tank level

(5) Vent pipes fitted with anti-flashback gauze Max = 0.5 mm (non-corrosive material) (6) Shut-off cocks provided at all tank outlets: easily closed locally and from a remote position (not

required if suction line is not gravity fed)

Steering Gear Constr Reg 169 & 188

(1) Efficient steering Arrangement - can be rapidly brought into action (2) By-pass arrangements fitted on hydraulic steering systems to prevent hydraulic locks (3) Communication available between the bridge and steering flat

CO2 Alarm LSA Reg 100

(1) Installation working (2) CO2 release alarm working

Bilge Pumping Arrangements Const Reg 156

Vessels >19.8m but <24.4m: (1) 1 x Main Engine driven pump plus 1 x power driven or hand operated pump (must be power

driven for pelagic vessels). Vessels >24.4m:

(1) 2 x Power Driven Pumps (1 x may be Main Engine driven) plus 1 x power driven or hand operated pump (must be power driven for pelagic vessels).

General: (1) Hand operated pumps are to be capable of being operated above the main deck. (2) The Main Engine driven pump or hand pump(s) may be replaced by an independent power

pump. (3) Bilge arrangements are to be provided for the draining of all watertight compartments. (4) Pipe Configurations: Non-return or L-cocks are to be fitted in bilge suction lines (5) Bilge alarm: An audible and visible bilge alarm for machinery spaces, which are not

normally manned, shall be fitted in the engine room and wheelhouse.

WATERTIGHT INTEGRITY

Integrity SoN Reg 7

(1) Watertight/weather tight integrity of all bulkheads, doors and hatches maintained (2) Doors or Hatches Hose Tested (if required)

Notes: The surveyor may want to sight the vessels stability book to confirm the vessels “enclosed volume”

Factory SoN Reg 7

If part of enclosed volume, all opening must be able to be closed weathertight (e.g. scuppers, offal chutes, etc.)

Forepeak Isolation Valve

(1) In working condition (2) Unobstructed (3) Clearly marked

Water On Deck Const Reg 164

Adequate freeing ports and scuppers fitted to allow for the rapid clearing of water in all conditions. Freeing port arrangements must be such that persons are not able to pass through them.

Area of freeing ports: (1) At least one square foot per 6 feet (every 1.8m) length of bulwarks which are 30 inches

(762mm) high (2) For greater heights the area shall be increased in direct proportion

Railings/ Bulwarks Const Reg 164

Guard rails, stanchions and bulwarks must be in good condition and freeing ports must not have been welded closed

Door Sills Const Reg 163

(1) Minimum sill height of 305 mm on the main deck (2) Minimum sill height of 152 mm on the Superstructure decks (3) SAMSA recommends a sill height of 600 mm for accesses on the main deck which lead below

Side Scuttles Const Reg 163

Side scuttles situated below the main deck or on spaces which form part of the enclosed volume above the main deck (eg 1st tier of superstructure, foc’sle) provided with efficient deadlights.

Page 12: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 12 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

Emergency Power SoN Reg 70 & 71 LSA Reg 31A

Emergency Lights operational: (1) Navigation Lights (2) Engine Room and Accommodation (recommend marking lights as emergency lights) (3) Embarkation Stations (vessels >22.9m)

Batteries

Const Reg 170

(1) Independent battery banks provided for main engine (if electric start), Navigation lights and the Radio power supply

(2) Batteries must be stored adequately ventilated (3) Battery boxes/rooms provided with a vent pipe fitted with a flash arrester. (4) Batteries may not be stored in accommodation spaces

General

Const Reg 170

(1) Electrical cabling must be of the flame retardant type. (2) Electrical cabling adequately supported and protected. (3) Light fittings must be located in such a way that they present no fire risk.

(4) All lights covered.

WIRES, BLOCKS AND SHACKLES

Wires MOS Reg 17

(1) Wires are to be in good condition. (Main Trawl and working wires and strops) (2) No more than 10 broken strands in any length equal to 8 times the wire diameter.

Blocks/Shackles MOS Reg 17

(1) Blocks and shackles checked for excessive wear. (2) SWL marked

EXTENSION MSA Sect 197 Submissions for extensions to a vessel’s Local General Safety Certificate:

(1) Must be submitted, in writing, to SAMSA before the validity of the certificate expires.

Page 13: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 13 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

NON-GMDSS RADIO INSTALLATIONS (Vessels >25GT)

Radiotelephone Installation* Part 3, Reg 31 &33 IFSL (ECA Act)

(1) Radio to be tuned for maximum RF power output. Reflected power ≤ 10% output. (2) 2182 kHz minimum power output = 65 Watt (3) HF = 100 Watt peak envelope power (4) Antenna in good condition

Note: Inmarsat, when fitted, requires a separate ICASA Frequency Spectrum License.

Radiotelephone Antennas Part 3, Reg 32

(1) Antennas and insulator suitable (2) Wire antenna protected against breakage with “weak link” (if affected by whipping)

Spare Radiotelephone Antennas (SSB) Part 3, Reg 32

(1) Assembled, with insulators (if wire antenna) (2) Whip type Antenna (simulator characteristics) (3) Means to erect antenna

RT Operators Part 3, Reg 36, 29

(1) Valid Restricted Radiotelephone Operator’s Certificate for VHF and MF/HF (2) Familiar with equipment operation and Radio Regulations

Radio Logbook Part 3, Reg 37 Annex 3, Part 2

(1) Completed correctly (incl. format) (2) ITU Requirements:

a. Ship and Operator particulars b. Operator Name & times on/off watch c. Ship/Coast Station and/or Ships summarised d. Distress, Urgency and Safety transmission summarised e. All communications recorded (VHF and R/T installations) f. Battery, Alarms, Reserve Power and other tests completed g. Ship Positions recorded (preferable midday)

NAVTEX* (Part 3, Regulation 22).

(1) All vessels >25 GRT fitted with NAVTEX (2) CLASS B and CLASS C (Radio Class) fishing vessel (3) Areas C,I,O & X message categories programmed

HF Radiotelephone Installation Part 3 Reg 22 IFSL (ECA Act)

All vessels > 25 GRT: (1) Forward power to a maximum of 25 Watt. Reflected power not to exceed 10% of the forward

power. (2) Antenna in good condition

406 Mhz EPIRB Emergency Position Indicating Radio Beacon Part 3, Reg 22 EPIRB Reg, 2002

Emergency Position Indicating Radio Beacon: (1) Required on CLASS C and CLASS D (Radio Class) fishing vessels (2) EPIRB registered and; Hexadecimal code and MMSI Number displayed on EPIRB. (3) HSR valid; Comply with the service dates (4) Service book signed by the servicing agent (5) Battery date is valid and SAMSA/ICASA Type approved

SART Part 3 Reg 39

Search and Radar Transponder: (1) All Fishing Vessels = 1 x SART (2) SART is serviced, Battery valid. (Comply with the service dates)

Note: Port Operations only vessels may be exempted (operating <15nm from breakwater)

VHF Radio Portable Two-Way VHF Radiotelephone Apparatus Part 3, Reg 38 IFSL (ECA Act)

(1) Fishing Vessel <24m: 1 x VHF required (2) Fishing Vessel >24m: 2 x VHF required (3) Ensure that the portables are properly assembled as per handbook instructions; (4) Ensure that the primary batteries are sealed and that the date/s is/are valid.

Note: Port Operations only vessels may be exempted (not operating beyond breakwater)

Record Keeping Part 3, Reg 30

(1) Distress, Urgency and Safety Communications summarised

Antenna Plan Part 3, Reg 25

All antennas with heights and system connected

Page 14: SUR-701-01-07 Version 2.0 - samsa.org.za Safety... · SOPEP Manual MARPOL Annex I, Reg37 Shipboard Oil Pollution Emergency Plan: (>400GT) (1) SAMSA Approved ... Medical Locker MSA

SUR-701-01-07 Version 2.0 - 2018

Page 14 of 14

ITEM NOTES, GUIDANCE AND REFERENCE TICK

Radio Tools Part 3, Reg 25 Part 3, Reg 31(4)

Class B, C Vessels: (1) 5 x Fuses (2) 1 x spare emergency light bulb (3) 1 x 250g petroleum jelly (or general purpose grease)

VHF antenna Part 3, Reg 27

(1) Suitably installed (Signal: efficient radiation and reception) (2) Vertically polarised (3) Unobstructed view in all directions

Radio Clock Part 3, Reg 31

Class B and C Fishing vessels: (1) Radio Silence periods indicated

Emergency Light Part 3, Reg 31

Class B and C Fishing vessels

Emergency Display Part 3, Reg 31, 26 & ITU requirements

All vessels (1) Laminating Card displayed (explains Two-Tone Alarm operation & Mayday call format)

Voltmeter (Part 3, Regulation 24).

All Vessels

Dummy Load (Part 3, Regulation 25 and 31).

Applicable to Radiotelephone installation (SSB)

ICASA License Inmarsat, when fitted, requires a separate ICASA Frequency Spectrum License (ECA act)

Battery Bank Part 3, Regulation 28 and 34)

Chargers (Part 3, Regulation 31 and 34).

(1) Battery boxes to be fitted with proper vents (2) Batteries clean and not cracked (3) Electrolyte Water topped-up (distilled water) (4) Terminals maintained