Maritime transport operator plan for [add name of operation] Date submitted to Maritime New Zealand dd/mm/yyyy 715517 1 1. Management and policy 1.1 Full legal name of the operator Operation name 1.2 Overview of the operation and its maritime activities 1.3 Primary ports and area of operation 1.4 Vessel categories 1.5 Vessel activities 1.6 Overview of the organisation 1.7 Operation contact details Mailing address Street address for couriers (if different from above) 2 Contact people Name Position Contact phone number 1.8 Responsibilities assigned to fit and proper persons Person responsible for compliance Name 2. Area of responsibility Maritime transport operation Resourcing of the operation Crew training and competency assessments Operational decisions Control of information, records and documents 2.1 Location of Maritime Transport Operator Certificate (MTOC) 2.2 Location of maritime transport operator plan 2.3 Sharing the operator plan with crew and personnel 2.4 Review and continuous improvement of operator plan 2.5 Crew qualifications and records Minimum crew qualifications (certificates of competency) required for operation Crew records 3 2.6 Accident and incident recording and reporting Procedure Incident and accident register 2.7 Ship’s log 2.8 Trip reporting 2.9 Audits of operator plan by MNZ 3. Health and safety 3.1 Safety policy 3.2 Hazard identification and control 3.3 Fatigue management 3.4 Drug and alcohol policy 3.5 Personal protective equipment (PPE) 3.6 Health monitoring of crew 3.7 Environmental policy 4. Crew familiarisation and training 4.1 Induction and training Skipper 4 New crew member 4.2 Drills and on-going training 5. Vessel manual 5.1 Vessel details 5.2 Operating limits 5.3 Number of crew, passenger, persons and cargo load details 5.4 Crewing requirements 5.5 Current vessel certificates 5.6 Vessel exemptions, special conditions or limitations 5 6. Safe operating procedures 6.1 Voyage check details 6.2 Conditions in which the operation is conducted 6.3 Transportation of passengers 6.4 Safe transportation of cargo and goods (including dangerous goods if applicable) 6.5 Safe operation of machinery and equipment 7. Hazard register 8. Safety equipment list 8.1 Navigation 8.2 Communications 8.3 Life saving 8.4 Anchoring and mooring 8.5 Fire fighting appliances 8.6 Machinery 9. Emergency procedures 9.1 Fire 6 9.2 Pollution 9.3 Person overboard 9.4 Medical emergency 9.5 Loss of steering or propulsion 9.6 Mechanical failure (other than loss of steering or propulsion) 9.7 Dangerous goods incident 9.8 Overdue vessel 9.9 Stricken ship (grounding, collision, capsize, sinking) 10. Survey plan 10.1 Survey item schedule 10.2 Approval by recognised surveyor 10.3 Record of survey plan amendments 11. Maintenance plan 11.1 Maintenance policy 7 11.2 Monthly checks and routine maintenance 11.3 Annual checks and routine maintenance 11.4 Maintenance log 11.5 Record of maintenance plan amendments 12. Spare parts list Spare parts needed Location on board 8