Maintenance Plan template

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Maintenance Plan template

Last updated: February 2014, version 3.0

A maintenance plan helps to make sure your vessel (and its equipment) is safe, fit for its intended use and operating limits, is sound and serviceable and complies with the maritime and marine protection rules.

This template (and guidance information) will help you to develop and write your own maintenance plan

(or plans), in a form that is acceptable to the Director of Maritime New Zealand (MNZ).

You need to include your maintenance plan when you send your application for a Maritime Transport

Operator Certificate (MTOC) to Maritime New Zealand. The maintenance plan is part of your MOSS

(Maritime Operator Safety System) Operator Plan.

About this template

You need one maintenance plan for each vessel in your operation.

This template has six sections:

1.

Voyage checks

2.

Monthly checks and routine maintenance

3.

Annual checks and routine maintenance

4.

Maintenance log

5.

Record of maintenance plan amendments

6.

Maintenance providers and shore-side contractors.

For detailed information about maintenance plans go to Developing a maintenance plan on the MNZ website: maritimenz.govt.nz

Maintenance plan for

Full name of ship

Full name of Maritime

Transport Operation

MNZ number

Date plan agreed to

DD / MM / YYYY

Maintenance Plan template – version 3.0

Page 1 of 20

1. Voyage checks

The checks you do before and after each voyage and while at sea, depend on your vessel and operation.

Voyage check details

Pre-departure

(before)

Voyage checks

(tick which applies)

At sea In port

(after)

Maintenance Plan template – version 3.0

Page 2 of 20

2. Monthly checks and routine maintenance

List the items that need to be checked and maintained on a monthly basis, over at least the next five years.

Each month when you check an item, add your initials and the date in the appropriate box. You also need to indicate whether the item is:

Okay (  ) This indicates the item has been successfully checked or maintained and no further action is required.

Further action is required (X) The details of which need to be recorded in the maintenance log.

Check not required (N/A).

If the box for the current month is blank, then the item still needs checking.

To make your table cover at least the next five years – prepare your table for the first year, copy it four or more times and then update the year on each copy.

The table below gives examples of items that may need checks and maintenance on a monthly basis. Update this table with the items that are appropriate for your vessel. Add more rows where you need them.

Page 3 of 21

Maintenance Plan template – version 3.0

Page 3 of 20

2. Monthly checks and routine maintenance (continued)

A

A1

A2

A3

B

B1

B2

B3

[Add year (eg 2014) ] monthly checks and routine maintenance

Equipment or item details

Hull, deck and superstructure

Inside / outside visual check for damage

Seals / fastenings of hatches and ventilation openings

Main engine and propeller

Batteries (terminals no corrosion)

Main engine (oil / fuel leaks, exhaust)

Check service dates / hours

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Maintenance Plan template – version 3.0

Page 4 of 20

2. Monthly checks and routine maintenance (continued)

[Add year (eg 2014) ] monthly checks and routine maintenance

Equipment or item details

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

B4

B5

B6

Fuel filter (check for signs of corrosion and leaks)

Check all fuel lines and connectors for deterioration

Check propeller shaft seal for leakage / overheating

B7

B8

C

Check bearings intermediate shaft

C1 Batteries (check voltage on all batteries)

C2 Check wire / ropes / shackles of winches and lifting gear for wear and tear

Maintenance Plan template – version 3.0

Steering, auxiliary and lifting / loading equipment

Page 5 of 20

2. Monthly checks and routine maintenance (continued)

[Add year (eg 2014) ] monthly checks and routine maintenance

Equipment or item details

C3

C4

C5

Grease steering nipples

(if required)

Steering hydraulics and movement

Check shaft seal and rudder stock

C6

C7

D

Hydraulic motor and hoses

Safety equipment and radio / navigation

D1

D2

Lifejackets (check lights and straps)

Fire extinguishers (check service dates)

D3 First aid kit

Maintenance Plan template – version 3.0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Page 6 of 20

2. Monthly checks and routine maintenance (continued)

[Add year (eg 2014) ] monthly checks and routine maintenance

Equipment or item details

D4

D5

D6

D7

D8

Test fire pump

Test bilge pump(s) and alarms

Test CO

2

system alarms

Check fire flaps of engine room and wheelhouse / accommodation

Navigation lights and day shapes

Radio test all channels D9

D10

E Miscellaneous

E1 Rotate fuel tanks (every 6 months)

Maintenance Plan template – version 3.0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Page 7 of 20

2. Monthly checks and routine maintenance (continued)

E2

E3

E4

[Add year (eg 2014) ] monthly checks and routine maintenance

Equipment or item details

Torch and other batteryoperated devices

Spares for essential systems on board

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Maintenance Plan template – version 3.0

Page 8 of 20

3. Annual checks and routine maintenance

Record the annual checks and routine maintenance that is required for the next five years for your vessel.

Just as for the monthly checks, indicate whether each item is:

Okay (  ) This indicates the item has been successfully checked or maintained and no further action is required.

Further action is required (X) The details of which need to be recorded in the maintenance log.

Check not required (N/A).

Remember to put your initials and the date in the ‘date checked’ box. If the ‘date checked’ box is blank, then you still need to check that item.

The table below gives examples of items that may need checks and maintenance on an annual basis. Update this table with the items that are appropriate for your vessel. Add more rows where you need them.

Page 9 of 23

Maintenance Plan template – version 3.0

Page 9 of 20

3. Annual checks and routine maintenance (continued)

[Year] [Year] [Year] [Year] [Year]

Equipment or item details

F

F1

Hull, deck and superstructure

Slip vessel for external visual inspection of hull

F2

F3

F4

Water-blast hull, assess coating / antifouling condition – recoat as required

Check sacrificial anode condition, replace if required

Clean bilges, inspect hull in engine room

F5

F6

Check condition and security of windows and port lights

Check all hatch / weather tight door coamings and sealing arrangements

F7 Check freeing ports are free / clear

Maintenance Plan template

– version 3.0

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Page 10 of 20

3. Annual checks and routine maintenance (continued)

[Year] [Year] [Year] [Year] [Year]

Equipment or item details

F8

F9

Overhaul and inspect sea valves

Operate / grease all overboard valves

F10 Overhaul and inspect all overboard valves

F11

F12

Inspection of integrity of superstructure

Check windows and portholes

F13 Check doors and seals

F14 Check vents and closing devices

F15

G Machinery – propulsion equipment

G1 Main engine annual servicing

Maintenance Plan template

– version 3.0

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Page 11 of 20

3. Annual checks and routine maintenance (continued)

[Year] [Year] [Year] [Year] [Year]

Equipment or item details

G2

G3

Check propeller condition

Visual check / functional test steering system, including emergency steering

G4

G5

G6

Test / overhaul engine ventilation shut off flaps

Test fuel remote closing valves

Check security / condition of engine mounts

G7 Check engine / gearbox / propulsion unit control mechanisms

Test bilge alarm(s) G8

G9 Inspect condition of fuel lines, filters and valves

Maintenance Plan template

– version 3.0

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Page 12 of 20

3. Annual checks and routine maintenance (continued)

[Year] [Year] [Year] [Year] [Year]

Equipment or item details

G10 Open up, clean and inspect main engine coolers

G11 Open up, clean and inspect auxiliary coolers

G12 Annual maintenance auxiliary generator(s)

G13 Visual inspection of electrical wiring

G14 Visual inspection of sea water pipework / strainer housing condition

G15

H Machinery – auxiliary equipment

H1 Test / overhaul / replace electric bilge pump(s) as required

H2 Open up bilge manifold for inspection

Maintenance Plan template

– version 3.0

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Page 13 of 20

3. Annual checks and routine maintenance (continued)

[Year] [Year] [Year] [Year] [Year]

Equipment or item details

H4

H5

H6

H7

H3 Clean debris from bilges, strainers and bilge pipework

Inspect anchor and lay out chain for survey

Service / test anchor windlass

Annual service refrigeration machinery

Check condition of batteries, replace if required

H8

H9

Fish factory

Thorough visual inspection of lifting gear

H10 Check ropes, cables and hooks

H11

Maintenance Plan template

– version 3.0

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Page 14 of 20

3. Annual checks and routine maintenance (continued)

[Year] [Year] [Year] [Year] [Year]

Equipment or item details

I

I1

I2

I3

J

J1

J2

J3

Fit out

Check cabin lighting and replace bulbs as required

Check galley equipment and arrange service as required

Passenger and crew safety

Inspect condition of lifejackets

Check and update first aid kit/medical stores

Arrange for annual servicing of CO

2

flooding system

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Maintenance Plan template

– version 3.0

Page 15 of 20

3. Annual checks and routine maintenance (continued)

[Year] [Year] [Year] [Year] [Year]

Equipment or item details

J4

J5

J6

J7

J8

Arrange annual service of portable fire extinguishers

Check smoke detectors

Functional test of fire pumps / hose nozzles

Overhaul / test fire pump

Service life raft

J9 Replace lifebuoy light batteries

J10 Replace life raft hydrostatic release

J11 Verify compliance of “official safety equipment list” with maritime rules

J12 Inspect condition of gangways

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Maintenance Plan template

– version 3.0

Page 16 of 20

[Year] [Year] [Year] [Year] [Year]

Equipment or item details

J13 Inspect condition of handrails

J14

K

K1

K2

K3

K4

Check / self-test EPIRB

Arrange service of radar, depth sounder, repair as required

K5

Safety equipment and radio / navigation

Radio installation check

Check compass deviation card

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Month due

Date checked

Maintenance Plan template

– version 3.0

Page 17 of 20

4. Maintenance log

List the further maintenance actions you identify while doing your scheduled checks and routine maintenance. Include also, any extra

(unscheduled) repairs or maintenance that you need to do, to make sure your vessel operates safely and prevents pollution.

Date identified

(DD/MM/YYYY)

Item reference Action needed Action completed

(Initial and date)

Maintenance Plan template

– version 3.0

Page 18 of 20

5. Record of maintenance plan amendments

Record all of the changes to your maintenance plan here. The amendment date is the date you record the amendment.

Amendment date

(DD/MM/YYYY)

Amendment description Operator’s signature

Maintenance Plan template

– version 3.0

Page 19 of 20

6. Maintenance providers and shore-side contractors

List the contact details of the providers who service your vessel’s machinery and equipment.

Service

(eg engine)

Contact person

(person’s name)

Provider

(organisation name)

Contact number

(eg telephone number)

Maintenance Plan template

– version 3.0

Page 20 of 20

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