Ship specific Company specific Triple-E TM requirements Level 4 Environmental policy in place Current environmental regulations within emissions to air and discharge to sea complied with Bunker fuel records kept and maintained including fuel log books and bunker delivery notes Quality testing of all bunker deliveries by internationally recognised fuel testing service Level 3 Level 2 Environmental Management System incl. clearly defined policies, KPIs and targets implemented Certified Environmental Management System implemented Level 1 An environmental risk assessment carried out Environmental training of crew and management implemented, based on findings from awareness survey Environmental awareness survey completed with training needs and improvement areas identified Ship Energy Efficiency Management Plan (SEEMP) established and targets set Calculation and monitoring of Energy Efficiency Operational Indicator (EEOI) Calculation of annual average sulphur content (%) of fuel used Ship Energy Efficiency Management Plan (SEEMP) with targets has been implemented, monitored and followed up No discharge to sea from harmful substances Energy Efficiency Operational Indicator (EEOI) used to document energy efficient performance Exhaust gas measurements to document efficiency of installed exhaust gas cleaning systems, when operating in areas with specific emission regulations Verifiable fuel oil consumption measurements Inventory of Hazardous Materials Type approved Ballast Water Treatment System Sulphur content of fuel used < IMO average (%) EEDI to be calculated and verified for new ships according to IMO Guidelines Detailed specification of all Triple-ETM requirements will be provided to clients entering the rating scheme. Triple-ETM requirements may be amended according to emerging regulations. Thursday, 07 April 2011 © Det Norske Veritas AS. All rights reserved. 1