SAMPLE TANKER IMO Number: 9999999 INSPECTED AT SINGAPORE, SINGAPORE 1st JANUARY 2018 - REPORT BY Mr Idwal Marine – Edited by Mr Nick Owens Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 NOTES TO THE READER This report is intended for the sole use of the recipient and its purpose is to offer a condition evaluation of the subject vessel, as found on the day of the survey and in the opinion of the surveyor, prior to the potential purchase of the asset by the recipient. The report is subject to any access restrictions as described herein, and subject always to the level of cooperation afforded to the surveyor during the inspection itself. All details are given in good faith, and without guarantee. Within this document you will find four sections as follows. This report has been prepared and issued by Idwal Marine Services Ltd to its Customer in accordance with the General Terms and Conditions of Idwal Marine Services Ltd, a copy of which can be obtained at www.idwalmarine.com. PART A EXECUTIVE SUMMARY Intended as a concise summary of the vessels condition as found. This section includes the unique Idwal Marine vessel grading and aims to clearly highlight key deficiencies, defects, items for improvement or indeed positive features of note for the benefit of interpretation by the reader. The summary is to be regarded as such, and the full inspection details can be found in the latter parts of this report. PART B INS 06.0 - PART B - GENERAL INFORMATION This section provides details of common vessel particulars as well as a full condition assessment of all key areas of the vessel using both a checkbox and narrative approach to the report. PART C INS 07.1 - PART C - OIL & CHEMICAL TANKER This section provides a ship‐type specific condition assessment of specific areas of the vessel in accordance with the ship type, again using a combination of a checkbox and narrative approach. This section differs depending on the vessel type and deals primarily with cargo areas, systems and controls. WWW.IDWALMARINE.COM Page: 1 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 PART D INS 08.1 - PART D - OIL & CHEMICAL TANKER This section provides details of all critical equipment and machinery found onboard the vessel. This section is supplemented by attachments obtained from the vessel, including inventories, equipment lists and original makers lists as applicable, and if made available. WWW.IDWALMARINE.COM Page: 2 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 SURVEYORS SUMMARY MT SAMPLE TANKER is a 8,839 MT DWT, Liberia‐flagged, conventional product tanker, built to an average standard by Yangzhou Kejin Shipyard Co Ltd, China, under BV class supervision and delivered on 29 January 2010. The vessel remains Classed with BV. A pre‐purchase inspection of the vessel was conducted from 0900 to 1700 on 01 January 2018 at Singapore, by Idwal Marine under instruction from Ace Shipbrokers Ltd. The vessel was at anchor and carrying out a ship to ship transfer of cargo at the time of inspection. Full access was provided throughout the vessel and was found to be in an overall good condition. The external hull was seen to be in a fair condition. Large areas of coating were found to be completely worn away by Yokohama fender abrasion, and scattered corrosion spots were seen around the port and starboard side of the vessel. Hull markings were not clearly legible due to surface corrosion. The foc’sle, poop and main deck areas were found to be in a good overall condition with no significant structural or mechanical defects seen or reported by crew. Main deck fittings such as ballast tank vent heads were found to be generally corroded an in need of maintenance. The forepeak, No. 5 (P) and No. 5 (S) ballast tanks were inspected and found to be in a fair overall condition, with well‐established edge corrosion seen, and early indications of spreading spot corrosion found. Anodes were found to be fitted and with approx. 70% remaining. IDWAL GRADE Condition score Management score VERY GOOD GOOD 74 75 FAIR POOR UNSATISFACTORY OVERALL SCORE: 74 ‐ GOOD VERY GOOD Unimpaired condition with almost no signs of wear or deviation from original strength or operating efficiency. GOOD A small degree of wear and tear and other minor defects noted that do not require immediate correction or repair FAIR Obvious wear and tear evident, or deficiencies noted that are in need of some level of correction or repair POOR Significant wear and tear or defects present that require remedial action. UNSATISFACTORY Condition of inadequate strength or operational efficiency. Immediate significant repair or renewal required to restore serviceability. The galley and accommodation were seen in a good general condition. The bridge navigation and communication equipment was found in good condition with no significant defects seen or reported by crew. Approved dual ECDIS is used s the primary means of navigation. WWW.IDWALMARINE.COM Page: A - 1 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 The engine room and machinery spaces were seen to be in a fair overall condition. The “AMOS” planned maintenance system was reviewed and it was found that cylinder units 5 & 6 on the main engine were significantly overdue for overhaul. Fire, safety and lifesaving appliances were found in a good overall condition with shore side servicing found to be carried out within expiry dates. Pollution control equipment was seen to be in a good condition, though it was found that the calibration seal on the OWS oil content sensor was found to be broken. A ballast water treatment system is not installed, though this will not be required until the next IOPP renewal survey on 29 August 2022. Cargo systems were found in good condition, including the one tank which was internally inspected. Crew performance was found to be generally good, with a positive approach taken in respect of overall maintenance and housekeeping. The ship has no recent history of Port State Control inspections. The last SIRE inspection was held in April 2017. Given the condition of the vessel, it is estimated that the OPEX levels will be in line with industry averages for a vessels of similar type and age. WWW.IDWALMARINE.COM Page: A - 2 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 IDWAL OVERALL SCORE: SHIP’S PARTICULARS 74 GOOD Ship's Name SAMPLE TANKER IMO Number 9999999 Ship Type Flag Port of Registry Classification Society Registered Owner Vessel Managers Builder Date of Delivery Deadweight Products Tanker Liberia Monrovia Bureau Veritas 2010-01 Sample Owner Sample Manager Yangzhou Kejin Shipyard Co Ltd 01/01/2000 8,839.00 MT Gross Tonnage 5,256.00 Net Tonnage 2,847.00 Length Overall 110.00 m Breadth 18.60 m Depth 10.00 m Summer Draught WWW.IDWALMARINE.COM INS 5.1 V2.0 7.90 m Page: A - 3 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 IMMEDIATELY NOTABLE ITEMS Estimated cost [USD] Description Action/Timeline No ballast water treatment system installed. In accordance with the regulations current on the date of this report, a ballast water treatment plant must be installed by the vessel’s IOPP renewal survey on 29 August 2022. The estimate provided includes the purchase and installation of the plant. $350,000.00 Advanced edge corrosion and the onset of spreading spot corrosion found in ballast tanks. A full ballast tank assessment and corrective / preventative maintenance programme to be developed to arrest the spread of corrosion and prevent more costly steelwork repairs at a later date. $100,000.00 General deck maintenance backlog found in respect of corroded deck plating, external framework, vent heads and multiple other deck fittings. A programme of remedial maintenance is to be implemented to address the general maintenance backlog $40,000.00 Large areas of localised coating worn to bare steel due to Yokohama fender abrasion. Areas of the vessel’s hull plating in way of fenders to be re-coated at the earliest opportunity. $40,000.00 Main engine cylinder units 5 and 6 are overdue overhaul by approx. 5000 hours each. Cylinder units 5 and 6 to be overhauled at the earliest opportunity. $10,000.00 Lube oil analysis showed "urgent" alerts on main engine gearbox and bow thrust unit samples (high salt water and high viscosity, respectively). Investigations into the causes of the alerts to be concluded, and remedial action taken effected where needed. $10,000.00 Vessel does not hold a Class-issued Inventory of Hazardous Materials (IHM) certificate. IHM will be required for entry into EU ports from 31 Dec 2020. $10,000.00 Various crew cabin toilets were found to be defective. Managers to continue with ongoing replacements of faulty toilet components. $10,000.00 WWW.IDWALMARINE.COM Page: A - 4 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 Ballast tank vent heads seen to have minor corrosion around edges. Deck corrosion prevention regime to be expanded to include ballast tank vent heads. $5,000.00 Oily Water Separator oil content sensor seal found broken. OWS to be re-calibrated by an approved shore side technician at the earliest opportunity. $5,000.00 Hull loadline markings were not clearly visible due to corrosion. Hull markings to be re-painted at the earliest opportunity. $2,000.00 Double ECDIS system fitted and in use for navigation. Positive. KEY TO “FINDINGS” RATINGS A significant notable item, highlighted for immediate attention of the client. WWW.IDWALMARINE.COM A significant defect affecting class, insurance or detainable by PSC, or a high future cost item that might not be a current defect. Medium/low-cost management defect, likely PSC or vetting comment, recommended for upgrade. An exceptional feature, design advantage or benefit of the vessel. Page: A - 5 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 GRADING DATA No. Category VESSEL CONDITION 1.1 Overall Build Quality 1.2 Hull Condition 1.3 Foc'sle & Poop deck 1.4 Main Deck & Fittings 1.5 Ballast Tanks & Void Spaces 1.6 Galley & Accommodation 1.7 Navigating Bridge & Communications Equipment 1.8 Engine Room Machinery & Machinery Spaces 1.9 Fire & Safety Appliances 1.10 Lifesaving Equipment 1.11 Safe Working 1.12 Pollution Control 1.13 Onboard Management & Crew Motivation 1.14 Cargo Systems VESSEL CONDITION SUBSCORE: WWW.IDWALMARINE.COM 74 Page: A - 6 Vessel: SAMPLE TANKER No. Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 Category VESSEL MANAGEMENT 2.1 Forthcoming Regulatory Compliance 2.2 Crew Welfare 2.3 Crew Performance 2.4 HSEQ Systems 2.5 Management Systems (ISM/PMS/FRA) 2.6 Classification & Certification 2.7 Vetting/ PSC performance/ Records VESSEL MANAGEMENT SUBSCORE: IDWAL OVERALL SCORE: WWW.IDWALMARINE.COM 75 74 - GOOD Page: A - 7 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 CONDITION SUMMARY Overall Build Quality The vessel was built in China in 2010 and the overall build quality is considered to be average. Main equipment and auxiliary engines are from reputable makers. The accommodation outfitting is average and appears to have been maintained. Hull The external hull was inspected by boat and found to be in a fair overall condition. Extensive coating damage was found on the port side in way of Yokohama fender abrasion, with approximately 10 percent of the ship's side coating estimated to be completely abraded. No significant structural defects were noted. No significant signs of fouling were seen, with the remainder of the coating found to be largely intact but faded with hull markings in need of re‐painting. Foc’sle & Poop Deck The foc’sle and poop deck areas were found to be in a good general condition with no significant defects seen or reported by crew. Winch and windlass equipment was seen to be in good working condition with no signs of premature corrosion around casings and foundations. Deck items such as bitts, rollers and fairleads were seen in a good general condition, with on‐going coating maintenance evidence. Maindeck & Fittings The main deck area was seen to be in a good overall condition, with a programme of coating maintenance seen to be in hand. Corrosion was seen on various fittings such as vent heads and manhole covers, and it is recommended that fittings as well as corroded areas of exposed frames are also included in a remedial / preventative maintenance programme. WWW.IDWALMARINE.COM Page: A - 8 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 Ballast Tanks & Void Spaces The forepeak and Nos 5 (P) & 5 (S) side tanks were inspected and no significant structural defects were seen. Coatings were however found to be in fair condition, with advanced edge corrosion seen on lightening holes, and spot corrosion starting to spread on plate surfaces. Anodes were seen to have approx. 70% remaining. Galley & Accommodation The galley and accommodation was found in good condition. While the galley was found to be well‐equipped and in good condition, it was noted that domestic freezer units were in use, though the vessel manager reported that integral walk‐in units were planned to be installed at the next docking. It was noted that an ongoing programme of domestic sanitary fittings replacement was underway due to defective original items installed on the vessel. Navigating Bridge & Communications Equipment The bridge navigation and communication equipment was found in a good general condition with no significant defects found or reported by crew. Navigation equipment in mainly installed in a modern control console with approved dual ECDIS used as the primary means of navigation. Internal communications between the bridge, engine and steering gear room were tested and found to be in good working order. Engine Room, Machinery & Machinery Spaces The engine room and machinery spaces were seen to be in a fair overall condition, through to be clean and tidy with good housekeeping standards observed. The main engine was inspected while static, with A/Es No 1, 2 & 3 seen in operation. The “AMOS” planned maintenance system was reviewed and found to be reasonably comprehensive. It was found that the main engine cylinder units 5 and 6 were overdue overhauls. Records of overhauls of the auxiliary engines were reviewed, and while hours‐based records could not be found, it was seen (as per attached) that all were overhauled in 2014 and 2015. Given the current running hours it is therefore likely that all 3 A/Es are now due for major overhaul. The latest lubricating oil analysis report dated 25 October 2017 was reviewed and showed an “urgent” notice for the main engine gearbox regarding high viscosity. A further “urgent” notice was also found in respect of high sea water content within the bow thruster sample. It was reported that investigations into each were in process. WWW.IDWALMARINE.COM Page: A - 9 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 Fire & Safety Appliances Fire‐fighting and safety equipment was found in good order with shore based servicing and ship's maintenance records found to be up to date. There are two International Shore Connections located port and starboard sides of the accommodation on the the main deck level. The fire‐fighting equipment was checked at random against the safety plan and all items were found to be properly stowed. The main and emergency fire pumps were tested and found in good condition. Lifesaving Equipment Lifesaving equipment was found to be in good condition, with all pyrotechnics, hydrostatic release units and SARTs found to be in date. Records indicate that the free‐fall lifeboat was launched on 08 November 2017. Two 20 man life rafts located are located port and starboard on the accommodation deck level. Safe Working Crew were seen to be following safe working practices throughout in the inspection and wearing appropriate personal protective equipment where required. Safety signage was correctly placed, with the exception of there being no snap back zone warning notice at the access to the foc’sle mooring area. Pollution Control Pollution control equipment was seen to be in a good condition, though it was found that the calibration seal on the Oily Water Separator oil content sensor was found to be broken. In this regard, it is advised that the managers arrange re‐calibration by an approved shore based technician. The vessel is not VGP compliant, and it likely that the stern and bow thrust unit seals will need to be modified to allow the use of Environmentally Acceptable (EAL) lube oils. The ship does not hold a Class‐approved Inventory of Hazardous Materials (IHM) certificate. This will be required for entry into EU ports from 31 December 2020. A ballast water treatment system is not installed, though this will not be required until the next IOPP renewal survey on 29 August 2022. WWW.IDWALMARINE.COM Page: A - 10 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS 5.1 V2.0 Onboard Management & Crew Motivation The vessel appears to be managed to a good standard, with a well‐implemented electronic (AMOS) system used for planned maintenance. Crew performance was seen to be generally good, with a positive approach taken in respect of overall maintenance and housekeeping. No recent history of Port State Control inspections exists, with the last inspection on record being held in 2010. Cargo Systems The vessel has 10 cargo tanks (Nos 1‐5 P&S) providing a capacity of 10,165 m3 plus two slop tanks and a central pump room. No 4 (P) COT was inspected and found in good condition . The coatings were intact and all heating coils operational. The IG seal was opened up for cleaning and maintenance during attendance. WWW.IDWALMARINE.COM Page: A - 11 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 PART B – GENERAL CONDITION CONTENTS CLICK THE LINK TO BE TAKEN DIRECTLY TO EACH SECTION REPORT SECTION VESSEL TANK CAPACITIES PRINCIPLE MACHINERY DETAILS SPEED AND CONSUMPTION TONNAGE STATUTORY, CLASS, TRADING, CERTIFICATES & OTHER DOCUMENTS SURVEY POSITION OVERALL BUILD QUALITY HULL FOC’SLE DECK & POOP DECK MAINDECK & FITTINGS BALLAST TANKS & VOID SPACES ACCOMMODATION NAVIGATING BRIDGE & COMMUNICATING EQUIPMENT MACHINERY AND MACHINERY SPACES FIRE AND SAFETY APPLIANCES LIFESAVING EQUIPMENT SAFE WORKING POLLUTION CONTROL ONBOARD MANAGEMENT/ CREW MOTIVATION WWW.IDWALMARINE.COM Page B - 1 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 VESSEL TANK CAPACITIES Total Heavy Fuel Oil (minus any tanks converted to LSMGO) 3 277.9 M List and location of tanks: 3 Total Low Sulphur Heavy Fuel oil Total Diesel Oil No 1 HFO Tk (P): Fr 17 – 33; 113.9 M 3 No 1 HFO Tk (S): Fr 17 - 33; 146.1 M 3 HFO DT 1: Fr 15 – 17; 4.5 M 3 HFO DT 2: Fr 17 – 19; 4.5 M 3 HFO Sett Tk: Fr 19 – 23; 8.9 M N/A 3 125.1 M List and location of tanks 3 MGO Tk (P): Fr 9 – 23; 45.9 M 3 MGO Tk (S): Fr 9 – 23; 45.9 M 3 MGO DB Tk (P): Fr 22 – 28; 8.60 M 3 MGO DB Tk (S): Fr 22 – 28; 8.60 M 3 MGOD Tk (1): Fr 10 – 12; 7.80 M 3 MGOD Tk (2); Fr 12 – 14; 8.30 M Total Low Sulphur Marine Gas Oil (LSMGO) converted to ECA operation N/A 3 Fresh Water 313.2 M List and location of tanks: 3 Water Ballast Boiler Water Tk (P): AE – Fr 5; 13.7 M 3 Boiler Water Tk (S): AE _ Fr 5; 13.7 M 3 CWT: AE – Fr 9; 5.30 M 3 FW Tk (S): AE – Fr 9; 55.7 M 3 FW Tk (S): Fr -2 – 9; 48.8 M 3 WM Tk (S): AE – Fr -2; 7.00 M 3 Washing Water Tk (C): AE – Fr. 9; 122.7 M 3 Washing Water Tk (P): Fr 29 – 35; 25.3 M 3 washing Water Tk (S): Fr 29 – 35: 21.0 M 3 3,523.5 M List and location (designation of tanks): 3 Waste Oil, Sludge, Bilge Tank WWW.IDWALMARINE.COM Forepeak WB Tk (C): Fr 152 – FE; 191.2 M 3 No. 1 WB TK (C): Fr 145 – 152; 364.3 M 3 No. 1 WB DB Tk (P): Fr 121 – 145; 288.6 M 3 No. 1 WB DB Tk (S): Fr 121 – 145; 273.5 M 3 No. 2 WB DB Tk (P): Fr 101 – 121; 288.1 M 3 No. 2 WB DB Tk (S): Fr 101 – 121; 275.4 M 3 No. 3 WB DB Tk (P): Fr 81 – 101; 293.6 M 3 No. 3 WB DB Tk (S): Fr 81 – 101; 280.8 M 3 No. 4 WB DB Tk (P): Fr 61 – 81; 293.1 M 3 No. 4 WB DB Tk (S): Fr 61 – 81; 280.4 M 3 No. 5 WB DB Tk (P): Fr 33 – 61; 355.5 M 3 No. 5 WB DB Tk (S): Fr 33 – 61; 338.9 M 3 Dirty Oil / Sludge tank (C): Fr 9 – 16; 15.1 M 3 Incinerator Tk: Fr 17 – 19; 1.1 M 3 Bilge Holding Tk: Fr 16 – 22; 4.7 M Page B - 2 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 PRINCIPAL MACHINERY DETAILS Main Engine(s) Type: YANMAR–6N33-EN Running Hours: 15,090 MCR KW: 2,574 MCR RPM: 620 ME Cylinder unit overhaul interval (hours): 10,000 Unit / Hours Hours since last overhaul Auxiliary Power Cyl. 1 Cyl. 2 Cyl. 3 Cyl. 4 Cyl. 5 Cyl. 6 3,994 3,994 3,994 3,994 15,090 15,090 Type, MCR KW, Running hours for each: Cummins KTA 19D(M): 360kW, 415V, 50Hz. AE1: 29,833hrs AE2: 30,204hrs AE3: 26,922hrs All overhauled in March 2014 at approx. 16,000 running hours Boiler(s) Jianghin Sangjie Industry; LSK5-0.7 Capacity: 5000kg/hr, 7 bar Exhaust Boiler: LFY55-0.7, 3000kg/hr, 7bar WWW.IDWALMARINE.COM Page B - 3 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 SPEED AND CONSUMPTION Source of speed / consumption data Supplied from Chief Engineer’s records Loaded (Normal service speed) 12.0 MT / 24 hours @ 9.0 Knots Loaded (Eco speed) 9.0 MT / 24 hours @ 7.5 Knots Ballast (Normal service speed) 12.0 MT / 24 hours @ 10 Knot Ballast (Eco speed) 9.0 MT / 24 hours @ 8.5 Knots Speed / consumption / RPM table if available RPM Speed (Knots) Consumption (MT / day) 460 9.0 6.7 480 9.1 7.1 Fuel consumption during Cargo Operations loading, discharging (Boiler, auxiliary engines mainly for tankers with IG, cargo heating, discharge) 3.0 MT / 24h Cylinder oil consumption N/A Aux Engine (gasoil) At sea (one engine) 1.0 MT / 24h In port (two engine) 2.0 MT / 24h Lube oil consumption N/A Litres / 24h Boiler (HFO / 380cSt) In port 0.5 MT / 24h At sea Exhaust boiler WWW.IDWALMARINE.COM Page B - 4 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 TONNAGE Registered Tonnage 5,256 Gross / 2,847 Net Suez 5,702.91 Gross / 4,866.85 Net Panama N/A Lightweight (LDT) 2,923.70 MT (Taken from Principal Particulars) STATUTORY, CLASS, TRADING, CERTIFICATES & OTHER DOCUMENTS YES NO Are the relevant Class and statutory certificates valid? Please indicate in the remarks column which (if any) certificates are not valid, or will expire within 3 months RESULTS/REMARKS Annual Surveys within window Is the vessel free of any Conditions of Class (CoCs) recommendations, exemptions or memoranda on the ships’ certificates? If so, what are they? Has the ISM, MLC & ISPS certification been sighted and validity confirmed? ISM, ISPS and MLC Certs valid until 13 June 2021 Has the vessel remained with the same flag since newbuilding? If no, list changes. Marshall Islands from New Build until January 2016. Now registered in Liberia SURVEY POSITION The following has been noted from the Class Survey records on board: MAIN SURVEYS DATE LAST COMPLETED DATE NEXT DUE SPECIAL SURVEY 13 March 2015 29 January 2020 DOCKING SURVEY 11 March 2015 11 March 2018 ANNUAL SURVEY 05 February 2017 29 April 2018 INTERMEDIATE SURVEY 05 February 2017 29 April 2024 WWW.IDWALMARINE.COM Page B - 5 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 LAST MAJOR DRY DOCK REPORT SUMMARY DATE & LOCATION OF LAST DRY DOCKING: 11 March 2015 carried out at Cardiff Bay in UK SUMMARY OF MAJOR WORKS /REPAIRS CARRIED OUT AT THE LAST DOCKING: Docking & Services 1. Sea Valves (Engine Room & Pump Room) 2. Sea Chest Anodes 3. Minor Steel Works 4. Hull Cleaning & Painting including hull markings 5. Hull Sweep & Shot Blasting 6. Cargo System Valves 7. Fans Overhauled 8. IG Deck Seal 9. PV Valves 10. Wear down readings Tailshaft & Rudder) 11. Anchor and cable ranging and calibration 12. Chain lockers an eductors cleaned 13. ME including FO Pumps, T/C Intercooler and coolers and AE Overhauls including governors, T/C’s & Intercoolers 14. Windlass and mooring winch brake testing 15. Launching appliances including wire renewals and load tests 16. Gangways including wire renewals and load tests 17. Cargo Hose Handling and Provision Crane Load Test 18. 2 x Oil Fired Boilers and 1 x Composite Boiler and IG Generator Overhaul and Survey 19. Talishaft & Intermediate Shaft Survey 20. Vacuum and atmospheric condensers 21. Various pipework to renew 22. MSB, ESB and meters check and test 23. LSA / FFE servicing 24. Cargo Pump Governors 25. Misc Work 26. UTM for ESP NEXT SPECIAL SURVEY OR DRYDOCK COST ESTIMATE The estimated cost of the next Special Survey docking is approx. USD 350,000 on Far East shipyards. This includes all docking and survey costs, anticipated machinery overhauls. This excludes regulatory upgrades and owner’s enhancements. CLASS CONDITIONS OR MEMOS Conditions of Class Nil Class Memos Nil Class Recommendations Nil Class Observations Nil WWW.IDWALMARINE.COM Page B - 6 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 OVERALL BUILD QUALITY OVERALL BUILD QUALITY YES NO REMARKS Does the vessel’s structure appear to be constructed to an acceptable standard? Is the standard of structural construction in line with the “norms” for the location and year of build? Note in remarks column if below average, average or above average relative to other vessels of a similar age and build location. Quality of build Select Below average Average Above average If not “average”, enter reasons why below or above average: Is the original paint specification adequate for a vessel of this type? If not, please give reasons. Does the quality of original paint application appear to be adequate? Comment if gaps (e.g. behind brackets and fittings) or inadequately coated areas were seen. Are exposed deck areas, ballast tanks and exposed deck and structural areas free of premature corrosion? If no, please provide details in the remarks column. Do weld seams appear to be free of apparent defects? Is machinery and equipment, in general, from reputable makers with worldwide service capabilities? Please enter any exceptions in the remarks column. Is the accommodation fitted out to an acceptable standard? If above or below average, please enter reasons in remarks column. WWW.IDWALMARINE.COM Page B - 7 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 HULL HULL CONDITION YES NO REMARKS Is the shell plating free of significant corrosion, pitting or damage? The hull side does not show physical damage however the port side where the Yokohama fenders are situated shows the coating has been eroded. Is the coating of the hull free of significant breakdown or damage? Is fouling present? See above comment. Are hull markings legible? Hull markings are in place but require re-painting in order to be seen clearly Is the latest Ultrasonic Thickness Measurement (UTM) report available for the vessel? If so, please comment on hull thickness here. Gauging taken at last Special Survey in Walvis Bay Namibia in March 2015 do not indicate areas of concern. It should be noted that this was for Special Survey No. 1. Draft during inspection: Forward Aft : 5.20 m : 6.00 m HULL CONDITION SUMMARY The external hull was inspected by boat and found to be in a fair overall condition. Extensive coating damage was found on the port side in way of Yokohama fender abrasion, with approximately 10 percent of the ship's side coating estimated to be completely abraded. No significant structural defects were noted. No significant signs of fouling were seen, with the remainder of the coating found to be largely intact but faded with hull markings in need of re-painting. WWW.IDWALMARINE.COM Page B - 8 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 FOC’SLE DECK & POOP DECK FOC’SLE DECK & POOP DECK CONDITION YES NO REMARKS Are windlasses, winches, rollers, fair leads, capstans and bollards in good condition and can they be freely moved? Are visible sections of anchor cables in good condition? Port anchor was raised during this inspection without any noted problems Are the mooring ropes and wires in good condition? As far as could be seen Are heaving lines un-weighted and in good/safe condition? Are snap back warning notices posted at access points to mooring areas? Note that these warning notices should replace Snap Back Zone deck markings. The aft end has been designated a snap back area with markings painted on the deck, however the Foc’sle Deck does not have such markings. FOC’SLE DECK & POOP DECK CONDITION SUMMARY The foc’sle and poop deck areas were found to be in a good general condition with no significant defects seen or reported by crew. Winch and windlass equipment was seen to be in good working condition with no signs of premature corrosion around casings and foundations. Deck items such as bitts, rollers and fairleads were seen in a good general condition, with on-going coating maintenance evidence. WWW.IDWALMARINE.COM Page B - 9 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 MAINDECK & FITTINGS MAIN DECK CONDITION Is the main deck area free of visible signs of significant damage or defects to the deck coating, plating or deck fittings? If not, enter defects in the Remarks column, YES NO REMARKS Crew were seen to be performing maintenance as the Vessel’s work load allows. Are ventilators and air/sounding pipes on deck in good condition with efficient closing devices and clearly marked with the compartment they serve? Are weather tight doors and stores hatches fully operational and providing a good sealing? Is the latest Ultrasonic Thickness Measurement (UTM) report available for the vessel? If so, please comment on deck plating thickness here. Gaugings taken at last Special Survey in Walvis Bay Namibia in March 2015 do not indicate areas of concern. It should be noted that this was for Special Survey No. 1. MAIN DECK CONDITION SUMMARY The main deck area was seen to be in a good overall condition, with a programme of coating maintenance seen to be in hand. Corrosion was seen on various fittings such as vent heads and manhole covers, and it is recommended that these also included in a remedial / preventative maintenance programme. WWW.IDWALMARINE.COM Page B - 10 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 BALLAST TANKS & VOID SPACES BALLAST TANKS & VOID SPACES CONDITION YES NO REMARKS Are tanks and void spaces free from significant wastage, pitting and scale? Is the ballast tank coating in good condition? Are anodes installed and active with suitable amount remaining? Is the steel structure free from buckling / fractures / doublers / temporary repairs / poor alignment? As far as could be seen Are manhole covers, seals & ladders in good condition? Are tanks free from any sign of oil contamination? Is pipe work passing through tanks/void spaces in good condition? Is there a Ballast Water Treatment System installed? If so, indicate maker and type. If installed, is the system USCG compliant? (currently only three systems are USCG approved; check this link for updates https://cgmix.uscg.mil/Equipment/EquipmentSearch.aspx) If not installed, does the vessel have plans to install BWT plant? If yes, indicate system type and planned installation location. The Owners’ Representative states that he is not aware of any plans to install a BWT plant. If no BWT system is installed, is there adequate space for retrofit of a suitable system? If, yes, please indicate location. There does not appear to be any suitable space apart from installing on deck. Is the latest Ultrasonic Thickness Measurement (UTM) report available for the vessel? If so, please comment on ballast tank steel thicknesses here. Gaugings taken at last Special Survey in Walvis Bay Namibia in March 2015 do not indicate areas of concern. It should be noted that this was for Special Survey No. 1. BALLAST TANKS & VOID SPACES CONDITION SUMMARY The forepeak and Nos 5 (P) & 5 (S) side tanks were inspected and no significant structural defects were seen. Coatings were however found to be in fair condition, with advanced edge corrosion seen on lightening holes, and spot corrosion starting to spread on plate surfaces. Anodes were seen to have approx. 70% remaining. WWW.IDWALMARINE.COM Page B - 11 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 GALLEY & ACCOMMODATION ACCOMMODATION CONDITION YES NO RESULTS/REMARKS Are the public areas of the accommodation clean and maintained in good condition? Are the laundry and sanitary spaces clean, tidy and maintained in good condition? The Laundry is also where the Crew change into their working gear. Are the galley and mess areas clean, tidy and maintained in a good condition? The galley and messes were clean and as tidy as possible as there appeared a lack of storage for provisions. The Owners’ Representative stated that the Owners are preparing additional storage space to be installed during the forthcoming Drydock period. Are the cabins clean, well-appointed and adequate for the number of crew on board? Do crew have to share showers or bathrooms? Four (4) cabins share their toilet and shower facilities with inter communicating doors. ie two (2) cabins are separated with a single bathroom which has two (2) doors. Some toilets in cabins do not flush properly and a bucket of water has to be used in order to flush. It is noted. Is the hospital clean, tidy and organised and is a list of medicine posted? The drugs are kept under lock and key in the Master’s Cabin Are the dry provision and refrigerated rooms clean, tidy and maintained in good condition? The Vessel has a dry provision room but does not have walk in refrigerated rooms. The Owners’ Representative states plans are being discussed to install such refrigerated rooms during the forthcoming drydock period. Currently food is held in a chest freezer and large domestic fridges located in the galley and mess rooms. Is the temperature of the refrigerated rooms being maintained at correct levels and equipment is in good condition (no leaks, frosted up, etc.)? Not Applicable Is the accommodation MLC compliant? MLC Certificate valid until 13 June 2012 ACCOMMODATION CONDITION SUMMARY The galley and accommodation was found in good condition. While the galley was found to be well-equipped and in good condition, it was noted that domestic freezer units were in use, though the vessel manager reported that integral walk-in units were planned to be installed at the next docking. It was noted that an on-going programme of toilet unit flush unit replacement was underway due to the defective original items installed on the vessel. WWW.IDWALMARINE.COM Page B - 12 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 NAVIGATING BRIDGE & COMMUNICATIONS EQUIPMENT NAVIGATING BRIDGE & COMMUNICATING EQUIPMENT CONDITION YES NO REMARKS Bridge housekeeping – is the bridge area clean, tidy and apparently well-organised? Is the bridge and navigational equipment in good condition and appear to be in accordance with SOLAS requirements? Is the communications equipment in good condition and appear to be in accordance with SOLAS requirements? Are the emergency batteries in good condition and fully charged? Are the expiry dates posted? All batteries renewed September 2017 Are the batteries for EPIRB, SART and handheld VHF within expiry dates? Examine navigational equipment servicing and or defect reporting. Do the nautical charts and navigational publications carried on board cover vessel’s trading areas and are they corrected and up to date? Not applicable as ECDIS System installed Is an approved Electronic Chart Display and Information System (ECDIS) fitted and in use? Is a Bridge Navigation Watch Alarm System (BNWAS) fitted and operational? Is the monkey island area free of significant defects? If not, enter defects in remarks column. Are navigation lights in good condition? Is the voyage data recorder (VDR) unit in good condition and properly sited? Are external fittings such as masts, radar antenna, HF and VHF aerials in good condition? Is the magnetic compass in good condition? NAVIGATING BRIDGE & COMMUNICATIONS EQUIPMENT CONDITION SUMMARY The bridge navigation and communication equipment was found in a good general condition with no significant defects found or reported by crew. Navigation equipment in mainly installed in a modern control console with approved dual ECDIS used as the primary means of navigation. Internal communications between the bridge, engine and steering gear room were tested and found to be in good working order. WWW.IDWALMARINE.COM Page B - 13 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 MACHINERY AND MACHINERY SPACES MACHINERY AND MACHINERY SPACES CONDITION YES NO REMARKS Is machinery free of any significant defects (either reported by crew or observed during the inspection)? Are all machinery compartments, including bilges, clean, tidy and free from combustible materials? Is all main and auxiliary machinery in good condition and free from significant oil or water leakages and/or temporary drains? Is the engine monitoring and control system fully operational and regularly tested? Does the vessel operate in UMS mode? UMS ability is provided If UMS vessel, is an engineer’s call alarm fitted and tested regularly? Tested Is the stern seal in a good condition, and without any signs of leakage? Is the stern tube system VGP (Vessel General Permit) compliant? Is a bow thrust unit fitted and operational? If fitted, is the bow thrust system VGP (Vessel General Permit) compliant? Is main switchboard protectively located and surrounded by suitable non-conductive matting? Is main switchboard earth fault monitoring system operational and indicating a good status? Does the machinery space lighting appear adequate? Are the quick closing valves in a good operational condition? Tested at random Are remote closing devices, for skylights, watertight doors etc., in a good condition? Tested Are remote stops and shutdowns for main engines, vent fans etc., in a good operational condition? Are self-closing devices of oil-level gauge glasses on all oil tanks fully operational? WWW.IDWALMARINE.COM Page B - 14 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 Are self-closing devices on engine room sounding pipes fully operational and closed? Are exhaust manifolds on machinery free from significant leaks and shielded with intact insulation? Are FO/LO pipes and flanges adequately shielded? Are FO/LO purifiers and FO heaters/LO coolers and filters in apparent good condition? Are ER pipe systems, sea suction and overboard valves free from deterioration, leaks, temporary repairs and cement boxes? Are ER gratings in place, well-secured and in a clean and safe condition? Is the steering gear free from hydraulic leaks and in good condition? Are instructions and equipment for emergency steering provided? Is there is a list of critical and minimum essential spares on board? Please comment if there appears to be any shortfall. Are spares sighted properly labelled and well stowed? Is the vessel provided with a workshop and equipped with an acceptable range of tools and appropriate safety & protective devices? Are reasonable quantities of consumables carried on board (e.g. paint, grease, hydraulic oil, gaskets, packing etc.)? Is the tank-top dry and free from oil contamination? Are the latest lube oil analysis reports available on board? If so, please indicate any cautions or areas of concern in the comments section. Are the ship’s routine boiler and cooling water test results satisfactory? Does the vessel have main and auxiliary engine performance test results on board? If so, comment if there are any causes for concern. WWW.IDWALMARINE.COM Page B - 15 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 MACHINERY AND MACHINERY SPACES CONDITION SUMMARY The engine room and machinery spaces were seen to be in a fair overall condition, through to be clean and tidy with good housekeeping standards observed. The main engine was inspected while static, with A/Es No 1, 2 & 3 seen in operation. The “AMOS” planned maintenance system was reviewed and found to be reasonably comprehensive. It was found that the main engine cylinder units 5 and 6 were overdue overhauls. Records of overhauls of the auxiliary engines were reviewed, and while hours-based records could not be found, it was seen (as per attached) that all were overhauled in 2014 and 2015. Given the current running hours it is therefore likely that all 3 A/Es are now due for major overhaul. The latest lubricating oil analysis report dated 25 October 2017 was reviewed and showed an “urgent” notice for the main engine gearbox regarding high viscosity. A further “urgent” notice was also found in respect of high sea water content within the bow thruster sample. It was reported that investigations into each were in process. WWW.IDWALMARINE.COM Page B - 16 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 FIRE AND SAFETY APPLIANCES FIRE AND SAFETY APPLIANCES CONDITION YES NO REMARKS Is the fire detection system in good condition and in operation? Has the fire plan been reviewed? Carried out by Bureau Veritas on 18 December 2009 Are main and emergency fire pumps in good operational condition? Check condition of water spray or sprinkler pumps where applicable. Does the emergency generator appear to be in good condition and battery expiry date posted and minimum level (18Hours) of fuel marked on the fuel tank? Tested - satisfactory Has the emergency generator been tested weekly, and the appropriate evidence sighted? Are the fire hydrants and fire main in a good condition, and without leakage? Are portable fire extinguishers in a good condition, of the correct type in accordance with the fire plan? Correctly secured and inspections in-date? Annual Inspection carried out by Garant Safety of Lithuania in January 2017 Are fire hose lockers, fire hoses and nozzles in good condition? Are fixed fire-extinguishing (CO2, Water mist, etc.) systems, including any fixed deck/engine room systems, in apparent good condition with operating instructions posted and keys in accessible places? (List areas covered and type of system in remarks column.) Type of System Areas Covered CO2 Engine Room and Pump Room Water-mist Engine Room, above Main Engine, Incinerator, Boilers, Fuel Module and Purifiers Are all combustible and hazardous liquids stored in designated spaces and provided with Material Safety Data Sheets? Are acetylene and oxygen bottles stored in separate, well ventilated and designated places? Are flashback arrestors fitted? Stowed second deck port side. Is the vessel free of fire hazards? Are main and emergency exits unobstructed? WWW.IDWALMARINE.COM Page B - 17 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 Is the fire integrity including fire doors, fire dampers and shutters throughout the vessel in good structural and operational condition, and are they correctly marked with open/closed position and space served? On Ro-Ro and Car Carriers comment upon the fire damper simplicity of design, remote or local operation and access for maintenance. Fire flaps were examined at random and found operational. Is the international shore connection readily available? Write the location in the remarks column. One (1) main deck port side; one (1) main deck starboard. Are fire control plans posted, properly maintained and also available externally? FIRE AND SAFETY APPLIANCES CONDITION SUMMARY Fire-fighting and safety equipment was found in good order with shore based servicing and ship's maintenance records found to be up to date. There are two International Shore Connections located port and starboard sides of the accommodation on the the main deck level. The fire-fighting equipment was checked at random against the safety plan and all items were found to be properly stowed. The main and emergency fire pumps were tested and found in good condition. WWW.IDWALMARINE.COM Page B - 18 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 LIFESAVING EQUIPMENT LIFESAVING EQUIPMENT CONDITION YES NO REMARKS Are emergency escape breathing devices (EEBD) provided as necessary? Are emergency escape route fluorescent markings fitted in accordance with IMO requirements? Are lifeboats and davits in a good condition, correctly stored? Correctly maintained? Are life rafts and hydrostatic releases properly secured / fitted, serviced and in good condition? 2 X 20 man liferafts serviced 11/2017 HRU: 12/2019 Are EPIRB’s correctly coded, batteries in date, and hydrostatic releases serviced? Battery: 11/2019; HRU: 02/2019 Are life buoys, lights and smoke floats of approved type, in correct locations and good condition? Expiry 04/2018 Are life vests, immersion suits and thermal protective aids of approved type, properly stowed and sufficient in numbers? Is the hospital, and medicine locker if provided, sufficiently stocked, tidy? Is an oxygen resuscitator provided? Portable O2 cylinder with mask Are all signs for safety equipment in place, marked with IMO symbols and instructions written in the working language of the vessel? Working language of Vessel is English Are lifeboat drills being carried out in accordance with SOLAS requirements? Is the rescue boat (if fitted) and davit in a good condition, correctly stored and equipped? Is the vessel fitted with a free-fall L/B? If so, when was it last deployed? Enter date when free-fall lifeboat was last deployed: 08 November 2017. LIFESAVING EQUIPMENT CONDITION SUMMARY Lifesaving equipment was found to be in good condition, with all pyrotechnics, hydrostatic release units and SARTs found to be in date. Records indicate that the free-fall lifeboat was launched on 08 November 2017. Two 20 man life rafts located are located port and starboard on the accommodation deck level. WWW.IDWALMARINE.COM Page B - 19 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 SAFE WORKING SAFE WORKING CONDITION Are standing orders, procedures, instructions and manufacturers’ manuals written? YES NO REMARKS Working language is English. Are general and emergency instructions posted? Are “No Smoking” areas on board clearly marked and were smoking regulations observed during your visit? Are sufficient portable oxygen and gas detection meters provided and regularly calibrated? Is appropriate personal protective equipment and clothing provided and in good condition? Is adequate lighting provided throughout the vessel and maintained in good condition? Are “locked in” handles and alarms for cold stores and freezers in good condition? Not applicable – no refrigeration rooms on board. Is the CO2 installation protected against unauthorized release? Are walkways, stairways, catwalks, ladders, platforms, and handrails, as applicable, in good condition throughout the vessel? Are mobile safety guards, such as rails, lines, and wires etc., provided and in use? Are all derricks, cranes and other lifting equipment properly maintained and marked? Are accommodation ladders, pilot ladders / hoists, gangways, etc. in good condition? Accommodation ladders not in use as vessel is deployed offshore. Are means of embarkation/disembarkation being inspected & maintained? Are you satisfied that no unsafe practises took place on board the vessel during your visit? Are ‘Enclosed Space Entry’ procedures implemented? Noted in use during tank inspections. Is an effective permit to work process implemented? Is an effective risk assessment process in place? WWW.IDWALMARINE.COM Page B - 20 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 SAFE WORKING CONDITION SUMMARY Crew were seen to be following safe working practices throughout in the inspection and wearing appropriate personal protective equipment where required. Safety signage was correctly placed, with the exception of there being no snap back zone warning notice at the access to the foc’sle mooring area. WWW.IDWALMARINE.COM Page B - 21 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 POLLUTION CONTROL POLLUTION CONTROL CONDITION YES NO REMARKS Are the deck save-alls fitted as required, provided with drain plugs, and in a good condition? Are scupper plugs readily available? Are they the expandable rubber type or the ineffective wooden bungs? Rubber bungs. Is the vessel free from any hull, bulkhead, valve or pipeline leakage, including hydraulic lines, liable to cause pollution or affect safe operations? Is the vessel provided with a class approved SOPEP / SMPEP and/or, if applicable, a VRP, with an updated IMO coastal state contact listing? Approved by Bureau Veritas on 27 January 2016 Does the vessel have a dedicated SOPEP equipment locker? If so, state location and condition. Midships near cargo manifolds. One SOPEP container forward and one aft Is oil spill clean-up equipment available and maintained in good condition? Is the Oil Record Book properly filled out and up to date? Are bunkering/oil transfer procedures in place, and if observed, adhered to? Is oily water separator in apparent good condition, instructions posted and 15ppm monitor calibrated? Is the vessel free of any non-approved modifications to the OWS pipework? Have tamper proof seals been fitted to the OWS and equipment? The calibration seal on the OWS was found broken. This was brought to the attention of the ship’s crew who have advised their head office. Is the Garbage Record Book up to date? Are waste receptacles in good condition and made of ‘non-combustible material’ (required by SOLAS Ch II-2 Reg. 4.4.2) and have placards describing the colour coding methodology been posted? If an incinerator has been fitted is it reported to be in working condition? For operations within Emission Control Areas, are fuel change over written procedures on board and are records being kept in accordance with MARPOL Annex WWW.IDWALMARINE.COM Page B - 22 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 VI Regulation 14.6? Is a list of equipment containing Ozone Depleting Substances (ODS) on board? Is an ODS record book being maintained (MARPOL Annex VI Regulation 12)? Is a sewage treatment plant fitted and is it reported to be in working condition? Does the sewage holding tank (if fitted) have a means of visually indicating the tank contents? No sewage Holding Tank Fitted Is the Ballast Water Management Plan in place and Ballast Water record book kept up to date? State the main method of ballast water management on board the vessel (exchange or treatment). Exchange Does the vessel have a Class-issued, Inventory of Hazardous Materials (IHM) document? POLLUTION CONTROL CONDITION SUMMARY Pollution control equipment was seen to be in a good condition, though it was found that the calibration seal on the Oly Water Separator oil content sensor was found to be broken. In this regard, it is advised that the managers arrange re-calibration by an approved shore based technician. The vessel is not VGP compliant, and it likely that the stern and bow thrust unit seals will need to be modified to allow the use of Environmentally Acceptable (EAL) lube oils. The ship does not hold a Class-approved Inventory of Hazardous Materials (IHM) certificate. This will be required for entry into EU ports from 31 December 2020. A ballast water treatment system is not installed, though this will not be required until the next IOPP renewal survey on 29 August 2022. WWW.IDWALMARINE.COM Page B - 23 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 ONBOARD MANAGEMENT / CREW MOTIVATION ONBOARD MANAGEMENT/ CREW MOTIVATION CONDITION Are internal audits of the Safety Management System (SMS) carried out at regular intervals? YES NO REMARKS Last Company Internal Audit carried out on 11 March 2017 Are non-conformity / accident / near accident reports raised and handled in a timely manner? Is an effective Planned Maintenance System (PMS) implemented and kept up to date? If so, what type of system in in place? Enter name of electronic Planned Maintenance System: AMOS Is an effective system of security access control in place? For vessels that require a significant number of visitors / stevedores, what extra means of security are in place e.g. identify stevedores by armbands or name tags, restricting access, extra crew on duty, CCTV? State in remarks column. Access on board is via launch. Once alongside a pilot ladder was lowered for the Undersigned. Passport identification was requested before being handed a Visitor’s Pass. Was the surveyor’s identification checked and verified upon boarding? Are muster lists, general arrangement plans and capacity plans available, current and prominently posted in relevant areas? Does the vessel have a good PSC history in the last 3 years? No deficiencies in last three years Have PSC defects/deficiencies identified in the last 3 years been dealt with properly? If no, list in remarks. Is the vessel regularly visited by a company superintendent? Note date of last visit and numbers of visits annually in remarks column. Last on board March 2017 Is an approved stability book on board? Approved by Bureau Veritas on 06 November 2009 Are stability and stress calculations being carried out as required? Records verified Is an approved loading computer on board and in use? Are officers proficient in Maritime English to communicate efficiently? If crew is multinational, what is the common language understood by all? List number of nationalities in remarks column. Append copy of crew list to the report. WWW.IDWALMARINE.COM Enter common language used aboard: English Enter crew nationalities: Ukraine, Russian, Georgian, Page B - 24 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS06.0 V 5.0 Latvian, Filipino Was the observed communication effective and without difficulties between crew members? Does the company have a briefing/de-briefing policy for Masters/Chief Engineers prior to joining/after signing off? Are “hand over” reports completed by the Master/Chief Engineers and records kept on board? Check sample. Does the crew complement correspond with the Safe Manning Certificate? Actual and safe manning complements to be entered in remarks column. Actual number of crew aboard: 18 Minimum number of crew as per Minimum Safe Manning Certificate: 14 Was the Master aware that this inspection had been arranged? Are random or specific drug and alcohol testing carried out? Once per year independent testers come on board. Master carries out testing as per Company’s instructions once per month Are the crewing agencies subsidiaries of the managing company? If no, list all crewing agencies/ crewing managers used. List crewing agencies used for manning the vessel: Sample crewing agency. ON BOARD MANAGEMENT / CREW MOTIVATION SUMMARY The vessel appears to be managed to a good standard, with a well-implemented electronic (AMOS) system used for planned maintenance. Crew performance was seen to be generally good, with a positive approach taken in respect of overall maintenance and housekeeping. No recent history of Port State Control inspections exists, with the last inspection on record being held in 2010. WWW.IDWALMARINE.COM Page B - 25 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS007.1 V 3.0 PART C – SHIP SPECIFIC CONDITION [OIL & CHEMICAL TANKER] CARGO TANKS CARGO TANK CAPACITIES (m3) 3 No. 1 Cargo Tank Port 982.10 M Fr 121 - 145 No. 1 Cargo Tank Stbd 982.10 M Fr 121 - 145 No. 2 Cargo Tank Port 968.40 M Fr 101 - 121 No. 2 Cargo Tank Stbd 968.40 M Fr 101 - 121 No. 3 Cargo Tank Port 972.70 M Fr 81 - 101 No. 3 Cargo Tank Stbd 972.70 M Fr 81 - 101 No. 4 Cargo Tank Port 972.70 M Fr 61 - 81 No. 4 Cargo Tank Stbd 972.70 M Fr 61 - 81 No. 5 Cargo Tank Port 1,015.40 M Fr 35 - 61 No. 5 Cargo Tank Stbd 1,015.40 M Fr 35 - 61 3 3 3 3 3 3 3 3 3 3 Slop Tank Port 171.60 M Fr 33 - 46 Slop Tank Stbd 171.60 M Fr 33 - 46 Total Capacity 10,165.90 M WWW.IDWALMARINE.COM 3 3 Page C - 1 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS007.1 V 3.0 CARGO SYSTEMS CARGO SYSTEMS CONDITION YES NO RESULTS/REMARKS Are cargo tank coatings in good condition and free from significant defects which could impair cargo worthiness? Is there a cargo compatibility table readily available? Is the structure in cargo tanks apparently free from significant corrosion, pitting, scaling, buckling, dents, fractures, wastage, doublers, temporary repairs etc? Is plating under suction bell mouth or sump in apparent good condition? When was it last inspected. Are cargo pumps, ballast pumps and stripping arrangements fully operational, including associated monitoring alarms, instrumentation and controls? Are deep well pump cofferdams purged as per manufacturer's guidance and are records maintained on board? Is system oil condition monitoring carried out. Not applicable. Are cargo pump emergency stops properly located and regularly tested? Is the pipe work in tanks or passing through in apparent good condition? Are pressure test records available? Are deck cargo piping, manifolds and relevant deck equipment suitably marked and in apparent good condition? Are reducers, removable U-bends and cargo hoses, if carried, in good condition? Are hoses pressure tested, certificated and in apparent good condition? Are hoses regularly tested for continuity? Are spill trays and save all areas in good condition and free from cargo? Is the ship provided with suitable portable gas monitoring instruments as required, is span gas available and are records of recent calibration kept? Are the fixed and portable electrical equipment used suitable for use in hazardous areas? WWW.IDWALMARINE.COM Page C - 2 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS007.1 V 3.0 Are superstructure and deckhouse doors, windows, air inlet flaps, etc. facing the cargo area in apparent good condition? Is the pump room clean and tidy and are bilges free from cargo? Are cargo pumps and shaft bearings in apparent good condition? Are pump room and other machinery space fans operational and in good condition? Is pump room floor plating clear and well secured? Some plating removed for access to valves Are formal enclosed space/pump room entry procedures identified and complied with? Are pipelines well lagged where required? Are cargo tank heating coils regularly pressure tested and reportedly free of leaks? If a vapour emission return system is fitted, is it in apparent good condition? Is the vapour manifold clearly marked? Are the manifolds fitted with drain lines and purge points and are they valves and capped? If appropriate, are fire wires in good condition and properly rigged? Not applicable Has the ship been recently inspected by OCIMF-Sire and / or CDI recently? What was the result? SIRE inspection carried out on 7 April 2017. CARGO SYSTEMS CONDITION SUMMARY The vessel has 10 cargo tanks (Nos 1-5 P&S) providing a capacity of 10,165 m3 plus two slop tanks and a central pump room. No 4 (P) COT was inspected and found in good condition . The coatings were intact and all heating coils operational. The IG seal was opened up for cleaning and maintenance during attendance. WWW.IDWALMARINE.COM Page C - 3 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS007.1 V 3.0 CARGO CONTROL CARGO CONTROL CONDITION YES NO RESULTS/REMARKS Are the cargo monitoring indicators, controls and panels in apparent good condition? Are detailed cargo handling and tank cleaning plans prepared and are operations carried out and logged in accordance with the agreed plan? Is the tank gauging system, hi level alarm system including temperature reading if fitted, operational and cross checked with manual readings? Are gas detection systems and bilge alarms operational, regularly tested and with results recorded? If a fixed gas detection and monitoring system is not fitted, are routines in place for regular gas monitoring with portable instruments? Are safety guidelines regarding static hazards in place and strictly adhered to? Is oil discharge monitoring equipment (ODME) fitted and apparently operational and in regular use? Is the MARPOL Annex II discharge clearly marked to distinguish it from Annex I? Not in use Are PV valves tested on a regular basis and are all flame screens apparently intact and free from debris? Are PV settings and alarm set points clearly displayed? Is the liquid level in the PV breaker correct and is it suitably protected against cold weather? Not applicable Is appropriate cargo specific information including Material Safety Data Sheets available on board? Are cargo sampling routines implemented and is the cargo sample locker good? Are chemical suits and breathing equipment in good condition? Not applicable Is additional anti-pollution equipment (specific for chemicals carried), as appropriate, available and in apparent good condition? Not applicable as chemicals are not carried WWW.IDWALMARINE.COM Page C - 4 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS008.1 V2.0 PART D - TECHNICAL APPENDIX PROPULSION MACHINERY Main Engine (s) Make: YANMAR Type: 6N330-EN Cylinders: Six (6) MCR KW: 2,574 MCR RPM: 620 Stroke: 440mm Bore 330mm Diesel/Alternator Units Make: 3 x Cummins Type: KTA19-D (M) Cylinders: 6 MCR KW: 360; 415V, 50Hz MCR RPM: 1,500 Stroke: 152mm Bore: 140mm Shaft Alternator WWW.IDWALMARINE.COM N/A Page D - 1 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS008.1 V2.0 AUXILLIARY MACHINERY Boilers Number of boilers: 2 Boiler 1 Make: Jiangyin Sangjie Industry; Model: LSK5-07 Type: Fire Tube, Oil Fired Boiler Pressure: 0.7 MPa Capacity 5,000 kg/hr Boiler 2 Make: LFY55-07 Type: Exhaust Gas Boiler Air Compressors Number of air compressors: Two (2) Purpose: Service Air and Starting Air Make & Type (1): DENO L2-30, 2stage, air cooled, single acting (2pcs) Make & Type (2): SHUNFENG LGFD-3/8C Rotary air Compressor Separators: Number of separators: Three (3) Purpose: LO; HFO; MGO Make & Type (1): Alfa Laval PA 605 Make & Type (2): Alfa Laval PA 605 Make & Type (3): Alfa Laval PA 605 Ballast Pumps Number of ballast pumps: Two (2) Purpose: Ballast Maker: Zhenhua Pump Type: 150CWZ-16 Capacity: 150 m3/hr Fire Pumps Number of fire pumps: Two (2) Purpose: Fire Maker: Zhenhua Pump Type: 125CLz-9 Fresh Water Generator Make: Nanjing Luzhou Machine Co. Ltd Type: AFGU 1-S Capacity: 10m3/day Bilge Water Separator Make: Victor Minisep Type: CS2000 Capacity: 3m3/hr WWW.IDWALMARINE.COM Page D - 2 Vessel: SAMPLE TANKER Air Conditioning Installation Ref: 72/137 Issued on: 02/01/2018 INS008.1 V2.0 Make: Jiansu Zhaosheng Air Conditioner Co. Ltd. Type: GJKR-93 Capacity: 93 kW Elevator N/A Cathodic Protection N/A Sewage Plant Make: CSSC Nanjing Luzhou Machine Co. Types: ST Series D523200SM External Chemicals needed?: YES Ballast Water Treatment System WWW.IDWALMARINE.COM N/A Page D - 3 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS008.1 V2.0 MAIN DECK AND EQUIPMENT Windlass Mooring Winch Make: Wuxi Jiangnan Marine Equipment Co. Ltd Type: 2 Units, single gipsy, 106.3 kN, 9.0 m/mim Capacity: 180T Anchors Weight: 3,330 kg Type: M Speck Anchor Chains Diameter: 50mm Grade: Q2A Length: 27.5m 9 shots each anchor Mooring Winches Make: Wuxi Jiangnan Marine Equipment Co. Ltd Type: 4 Units, single drum, 60kN 15 m/min Capacity: 180 T Location: Fore and Aft Stores Cranes Make: Wuxi Jiangnan Marine Equipment Co. Ltd Type: 5t / 16m hydraulic hose crane 242JN5/16-00SY Capacity: 5t / 16m Location: Main Deck Midships Mooring Lines Material: Polypropylene / Polyester Length: 200m CARGO HANDLING EQUIPMENT IG System Cargo Pumping System Make: N/A Make: Huang Gong Machinery Group Co. Ltd. Type: 2HM7000-160 Elec Motor Twin screw WWW.IDWALMARINE.COM Page D - 4 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS008.1 V2.0 NAVIGATIONAL & RADIO EQUIPMENT Standard Compass Make: Saracom Type: MC 180 Gyrocompass / Auto Pilot Make: Raytheon Marine Anschutz / Raytheon Marine Anschutz Type: SYD 22 / NP 2015 Location: Wheelhouse Repeaters: Raytheon Marine Anschutz Radars (ARPA) Make: Furuno Type: FAR-2127 and FAR-2137S Echo Sounder Make: Furuno Type: FE 700 Recorder: NO GPS Make: Furuno Type: GP 150 ECDIS Make: Danelec Type: DM800 Navtex Receiver Make: Furuno Type: NX 700 Speed Log Make: Furuno Type: DS-80 WWW.IDWALMARINE.COM Page D - 5 Vessel: SAMPLE TANKER Ref: 72/137 Issued on: 02/01/2018 INS008.1 V2.0 LIFESAVING & FIREFIGHTING EQUIPMENT Lifeboats Number of lifeboats: 1 x free fall lifeboat. Capacity: 18 persons Material: GRP Type: JYB52FF Dimensions: 5.20m X 2.35m X 0.86m Propulsion: Diesel Engine 380J-3 Rescue Boats Number of rescue boats: 1 Make: Jiangyinshi Beihai LSA Type: GRP Capacity: 6 persons Liferafts Number of liferafts: 2 Make: Viking Type: 20DKF and 20 DK+ Capacity: each 20 persons Firefighting system Engine Room: CO2 Capacity : 18 cylinders X 45kg each Holds: N/A Firefighting outfits Number of firefighting outfits: 4 sets Make, type: Breathing Apparatus Number of BA Sets: Five (5) sets Make, type: Jiangbo RKZK5/30 WWW.IDWALMARINE.COM Page D - 6