Fleet Ship Management Pte Ltd Page No.: 1/4 Rev : 0 Date of Rev.:04/09 Pre-Loading Checklist M.T. :______________________ Port :______________________ Voyage No.:___________ Date: ________________ (The following checks are to be carried out within 24 hours prior arrival to a load / discharge port) Yes No N/A A. Maintenance cargo holds 1) Are all gratings intact 2) Are gratings secure from moving / tilting / sliding 3) Are grating decks flush 4) Are all spar deck beams intact 5) Is spar deck flush 6) Are all pallet sideboards intact 7) Are all plywood insulation panels intact 8) Are holds well painted 9) Are return air grids and screens intact and clear 10) Are lighting covers intact 11) Is the hydraulic system of the hatches free of leakage B. Cleanliness 1) Have holds been swept and are free of debris 2) Have holds been swept under the gratings 3) Are holds high pressure cleaned with water 4) Are all surfaces, bulkheads, side shores, air grids and gratings mould and rot free 5) Is approved (food grade) detergent being used 6) Are holds ventilated and deodorized 7) Are bilges and scupper drains clean and clear 8) Are cooler and fan rooms clean 9) Are cooler drip trays clean and scuppers clear 10) Are holds free of loose paint and rust flakes 11) Are roller guides clean and free of loose rust 12) Are hatch hinges free of excess grease and dirt To be cont'd RFR-1 Fleet Ship Management Pte Ltd Page No.: 2/4 Rev : 0 Date of Rev.:04/09 Pre-Loading Checklist (Cont'd) M.T. :______________________ Port :______________________ Voyage No.:___________ Date: ________________ Yes No N/A C) Reefer equipment 1) Is refrigeration system free of Freon leakage 2) Is condition of reefer machinery adequate for intended voyage 3) Is electrical generating capacity adequate for intended voyage 4) Is condition of CA machinery adequate for intended voyage 5) Is temperature control system operational 6) When was last calibration fate of delivery-and return air sensors 7) When was last calibration fate of USDA air and pulp sensors 8) Is calibration deviation of ice-bucket test >0.30 DC 9) Are deliveries and return air sensors correctly positioned 10) Are Co2 sensors operating properly 11) Are Relative Humidity sensors operating properly 12) Are temperature recorder devices fully functional; is sufficient paper available to enable one unbroken length for duration of voyage; are sufficient spare print ribbons/ cartridges or inkpads available to ensure clear uninterrupted print for duration of voyage 13) Is CO2 measuring equipment operational 14) Are air ducts unobstructed 15) Are fresh air flaps or values free to move 16) Are circulation and fresh air fans tested and operational To be cont'd RFR-1 Fleet Ship Management Pte Ltd Page No.: 3/4 Rev : 0 Date of Rev.:04/09 Pre-Loading Checklist (Cont'd) M.T. :______________________ Voyage No.:___________ Port :______________________ Date: ________________ Yes No N/A D) Preloading inspection items 1) Are pallet problem areas identified 2) Are all pallet obstructions removed, marked or made flush 3) Are hatch covers watertight 4) Is bilge pumping arrangement working and capable of pumping each bilge dry 5) Are holds clean, dry and odour free before loading cargo 6) Are coargo holds pre-cooled 7) Is a pre-stowage plan available 8) Is the cargo gear tested and operational 9) Is carrying instruction from shippers available 10) Have instructions been received for the pallet sideboards F) Signs 1) Are hygiene signs placed onboard before loading starts 2) Are glass signs placed onboard before loading starts 3) Are “Use walking boards” & “No smoking” signs painted in the hatch coamings 4) Are sufficient pool materials available 5) Is sufficient ‘Food grade’ detergent available 6) Is sufficient refrigerant and calcium chloride available 7) Are sufficient spare grating boards and beams available 8) Are sufficient spare spar deck beams available To be cont'd RFR-1 Fleet Ship Management Pte Ltd Page No.: 4/4 Rev : 0 Date of Rev.:04/09 Pre-Loading Checklist (Cont'd) M.T. :______________________ Port :______________________ Voyage No.:___________ Date: ________________ Yes No N/A G) Cargo inspection, stowage and securing 1) Are rat guards placed 2) Is a pre-loading meeting conducted 3) Is the cargo inspected on ‘apparent good order and condition” 4) Are pulp temperatures of the cargo recorded before loading 5) Is refrigeration applied during loading 6) Are preparations done for possible rain 7) Are extra instructions received in case of extreme weather conditions 8) Are tarpaulins available on board 9) Is cargo loading continuously monitored by vessel staff 10) Are slings of same length and type used for pre-slung cargo 11) Is pre-slung cargo not damaged during loading 12) Are pulp seasons properly place in the ( not frozen ) cargo 13) Is a sensor location plan prepared 14) Are the lights in the cargo holds switched off after loading 15) Are the hatches and watertight doors properly closed 16) Is all cargo properly lashed Ch.Engineer : ______________ Master:_________________ Date:_____________________ Time:__________________ Note : If any of the items in the checklist have been checked in the 'No' box, Head office is to be notified and permission to be obtained prior commencement of cargo RFR-1