CRITICAL EQUIPMENT LIST/ CRITICAL SPARES

Transcription

1 QHSE Manual Section-4 Reliability & Maintenance Standards Annex - 2 Rev: 0 CRITICAL EQUIPMENT LIST/ CRITICAL SPARES i) CRITICAL EQUIPMENT LIST CO2 Alarms CO2 Fire Extinguishing System Emergency Diesel Generator Emergency Fire Pump Emergency Stops Fire & Foam Lines and Isolation Valves Fire Alarm System Life Boat Alarm Fire Detecting Equipment/Systems Fire Flaps and Dampers Fire Hydrants Fixed High Expansion Foam System Fixed Low Expansion Foam System Foam Monitors General Emergency Alarm System Hyper Low Pressure System Hyper Mist Fire Fighting System Isolating Valves ME Alarms and Cut-outs ME Oil Mist Detector Sprinkler System Steam Fire Extinguishing System Steering Gear Cargo pump room gas detection system Cargo pump temperature monitors Emergency switch board SCBA Compressor The result of test and performance data (defined in Vessel s computerized PMS), of above listed critical equipments shall be recorded in vessel s PMS. 1

2 QHSE Manual Section-4 Reliability & Maintenance Standards Annex - 2 Rev: 0 ii) CRITICAL SPARES S.NO. Description Type 1 QUANTITY REQUIRED Steering gear Hydraulic Oil Filter Fixed Halon/ CO2 Fire Smothering System Fire Hoses and Nozzles Steering Gear 1 Fire Fighting Appliances (FFA) Fire Fighting Appliances (FFA) AS PER SHIPYARD SUPPLY BOOK 10% OF FIRE HOSE PLUS 1 NOZZLE OF EACH TYPE FIRE HYDRANT Life Saving Appliances (LSA) Portable Fire Extinguisher Fire Fighting 1ST % spares Foam Appliances (FFA) REMAINING -50% Portable Fire Extinguisher Fire Fighting 2ND % spares DCP Appliances (FFA) REMAINING -50% Fire Hose / Boxes / Racks Fire Fighting Appliances (FFA) SPARE HOSE-10% Special Accommodation Fire Fighting Hoses Appliances (FFA) 10% OF THE TOTAL NO Fire Detecting Fire Fighting Equipment/Systems Appliances (FFA) 1 SENSOR OF EACH TYPE ME Oil Mist Detector Main Engine 1 FILTER Emergency Diesel Generator Engine Sprinkler System 815 CO2 Fire Fight System Engine and Holds Cargo pump temperature monitors Cargo pump room gas detection system SCBA Compressor EMERGENCY AIR COMPRESSOR Life Saving Appliances (LSA) Fire Fighting Appliances (FFA) Fire Fighting Appliances (FFA) 1 MAIN BEARING/ 1 BE BEARING/LO FILTER/ FO FILTER/ 2 INJECTORS 2 SPARE HEADS YES, AS PER STANDARD SHIPYARD SUPPLY 1 SPARE SENSOR 1 spare sensor Spare oil and air filter. Spare suction valve,discharge valve, filter, V-belt 2

3 Annex 4.2A - Critical Equipment Analysis - DRY CARGO Severity Failure Score / No If yes, please state 1 Hull fittings/ Propulsion Ships hull All ships No High Low Non Critical Equipment 2 Hull fittings/ Propulsion Propellor All ships No High Low Non Critical Equipment 3 Hull fittings/ Propulsion Rudder All ships No High Low Non Critical Equipment 4 Hull fittings/ Propulsion sea-chest valves All ships Two valves OR blankingoff High Low Non Critical Equipment 5 Hull fittings/ Propulsion Thrusters All ships No No Low Low Non Critical Equipment 6 Hull fittings/ Propulsion Deck and E/Room piping (Oil transfer) All ships Alternate piping Low Low Non Critical Equipment 7 Hull fittings/ Propulsion Water-tight doors All ships No Low Low Non Critical Equipment 8 Cargo equipments / systems Cargo Hatch cover / Booby hatches All Ships except car carriers No High Low Non Critical Equipment 9 Cargo equipments / systems Common Hydraulic System For Deck Machinery All Ships No No Low Low Non Critical Equipment 10 Cargo equipments / systems Bow & Stern doors RO-RO / Car carriers No No Low Low Non Critical Equipment 11 Cargo equipments / systems Derrick/ Deck Cranes Ships fitted with Deck cranes No 100% spares Low Low Non Critical Equipment 12 Cargo equipments / systems Water Ingress Detection & Alarm (WIDAS) Bulk Carriers No High High Critical Equipment 13 Cargo equipments / systems Bow/Stern door integrity indicator RORO / Car carriers No High High Critical Equipment 23 Cargo equipments / systems Cargo Compressor/ Refrigeration Plant Reefer ships No Low Low Non Critical Equipment 25 Cargo equipments / systems Ventilation System / Fans All ships No Low Low Non Critical Equipment 29 Cargo equipments / systems Loading Computer All ships Stability booklet Low Low Non Critical Equipment 31 Navigation Safety Gyro & Repeaters All Ships Magnetic Compass High Low Non Critical Equipment 32 Navigation Safety Magnetic Compass All Ships No No Low Low Non Critical Equipment 33 Navigation Safety Auto-Pilot All Ships No No Low Low Non Critical Equipment 34 Navigation Safety Radar All Ships 2nd Radar High Low Non Critical Equipment 35 Navigation Safety ARPA All Ships No Manual plotting Low Low Non Critical Equipment 36 Navigation Safety ECDIS / Nautical Charts All Ships No Low Low Non Critical Equipment 37 Navigation Safety GPS All Ships GPS / Sextant High Low Non Critical Equipment 38 Navigation Safety AIS All Ships No No Low Low Non Critical Equipment 39 Navigation Safety RPM / Rudder angle & Rate of turn (ROT) indicator All Ships No High Low Non Critical Equipment 40 Navigation Safety Echo Sounder All Ships No Low Low Non Critical Equipment 41 Navigation Safety Navtex All Ships No No Low Low Non Critical Equipment

4 Annex 4.2A - Critical Equipment Analysis - DRY CARGO Severity Failure Score 42 Navigation Safety Course Recorder All Ships No No Low Low Non Critical Equipment 43 Navigation Safety Electronic chart plotter (NAVI-PLOTTER) All Ships No No Low Low Non Critical Equipment 44 Navigation Safety Anemometer All Ships No No Low Low Non Critical Equipment 45 Navigation Safety Speed Log All Ships No No Low Low Non Critical Equipment 46 Navigation Safety Fog Horn All Ships 2nd Horn / Whistle High Low Non Critical Equipment 47 Navigation Safety Navigational Light All Ships stand-alone lights High High Non Critical Equipment 48 Navigation Safety Aneroid Barometer All Ships No No Low Low Non Critical Equipment 49 Navigation Safety Weather Fascimile All Ships No No Low Low Non Critical Equipment 50 Navigation Safety BNWAS All Ships No Low Low Non Critical Equipment 51 Navigation Safety Steering Gear & systems All Ships No High High Critical Equipment 52 Navigation Safety Aldis Lamp All Ships No No Low Low Non Critical Equipment 53 Navigation Safety Bridge navigation remote controls on Wings Large vessels Control from Bridge Low Low Non Critical Equipment 54 Communication System GMDSS station All ships Fleet broad-band High Low Non Critical Equipment 55 Communication System Emergency Radio Transmission All ships No High Low Non Critical Equipment 56 Communication System Vessels system All ships No Phone / Sat-C Low Low Non Critical Equipment 57 Communication System LRIT system All ships No Sat-C / AIS polling Low Low Non Critical Equipment 58 Communication System VHF,UHF Transmission All ships No Low Low Non Critical Equipment 59 Communication System Light and Signal Equipment All ships No Low Low Non Critical Equipment 60 Communication System Satellite Phone All ships No Low Low Non Critical Equipment 61 Communication System Citadel space sat-phone All ships No Low Low Non Critical Equipment 62 Anchoring / Mooring Windlass All ships No No Low Low Non Critical Equipment 63 Anchoring / Mooring Mooring Winches All ships No No Low Low Non Critical Equipment Alternate arrangements 64 Anchoring / Mooring Low Low Non Critical Equipment Emergency Towing Equipment All ships > 20,000 tonnes deadweight on F'cle deck 65 Anchoring / Mooring Mooring ropes / wires / Tails All Ships No Spare ropes / Tails Low Low Non Critical Equipment 66 Emergency Equipment - LSA 67 Emergency Equipment - LSA Lifeboats and Equipment Liferafts with equipment All Ships All Ships Alternate L/boat or L/ rafts Alternative L/raft or boats High Low Non Critical Equipment High Low Non Critical Equipment 68 Emergency Equipment - LSA Rescue boat and its Launching system All Ships Life rafts High Low Non Critical Equipment 69 Emergency Equipment - LSA EPIRB All Ships No High Low Non Critical Equipment

5 Annex 4.2A - Critical Equipment Analysis - DRY CARGO Severity Failure Score 70 Emergency Equipment - LSA SART All Ships Alternate SART High Low Non Critical Equipment 71 Emergency Equipment - LSA Man overboard Markers All Ships Alternate marker High Low Non Critical Equipment 72 Emergency Equipment - FFA Emergency Fire Pump All Ships No High High Critical Equipment 73 Emergency Equipment - FFA Fire Detection equipments and system All Ships No High High Critical Equipment 74 Emergency Equipment - FFA Fixed foam system & Alarms All Ships No High High Critical Equipment 75 Emergency Equipment - FFA CO2 Fixed fire extinguishing system & Alarms All Ships No High High Critical Equipment 76 Emergency Equipment - FFA CO2 Low pressure system & Alarms All Ships No High High Critical Equipment 77 Emergency Equipment - FFA SCBA / EEBD etc All Ships No High Low Non Critical Equipment 78 Emergency Equipment - FFA SCBA Compressor All Ships No High High Critical Equipment 79 Emergency Equipment - FFA General Emergency Alarm system All Ships No High High Critical Equipment 80 Emergency Equipment - FFA Fire flaps and dampers All Ships No High High Critical Equipment 81 Emergency Equipment - FFA Fire Hydrants All Ships No High High Critical Equipment 82 Emergency Equipment - FFA Fire Hoses and Nozzles All Ships Spare hoses / nozzles High Low Non Critical Equipment 83 Emergency Equipment - FFA Portable fire extinguishers All Ships Spare extinguishers High Low Non Critical Equipment 84 Emergency Equipment - FFA Fire & foam line isolating valves All Ships No High Low Non Critical Equipment 85 Emergency Equipment - FFA Fireman's outfit All Ships Alternative set High Low Non Critical Equipment 86 Emergency Equipment - FFA Sprinkler system All Ships No High High Critical Equipment 87 Emergency Equipment - FFA Emergency stop - deck fans All Ships No High High Critical Equipment 88 Emergency Equipment - FFA Dewatering system for forward store All ships Portable pumps High Low Non Critical Equipment 89 Personnel Gas detection systems - Fixed & Portable All Ships Portable equipments High High Non Critical Equipment 90 Personnel Welfare equipment for Crew All Ships No Others Low Low Non Critical Equipment 91 Personnel Side Scuttles and Window equipment All Ships No No Low Low Non Critical Equipment 92 Personnel Provision Reefer Plant & Galley Exh. System All Ships No No Low High Non Critical Equipment 93 Personnel Crane / Gantry for Stores & Provisions All Ships No Deck cranes Low Low Non Critical Equipment 94 Personnel Shore Gangways with Davits All Ships No Low Low Non Critical Equipment 95 Personnel Vent and Air Con System for Accommodation All Ships Electric fans High Low Non Critical Equipment 96 Personnel Refrigeration system for Provision Room All Ships No No Low Low Non Critical Equipment 97 Personnel Vent/Aircon System for E/room & Steering room All Ships Alt. ventilation High Low Non Critical Equipment 98 Personnel Sanitary System All Ships No Alt. temp arrangement Low Low Non Critical Equipment

6 Annex 4.2A - Critical Equipment Analysis - DRY CARGO Severity Failure Score 99 Personnel Lift and Transport Equipment - Crew All Ships staircase Low Low Non Critical Equipment 100 Machinery Space Main Engine All Ships No High Low Non Critical Equipment 101 Machinery Space Transmission Gears Ships with 4 stroke engine No optimum spares Low Low Non Critical Equipment 102 Machinery Space Controllable Pitch Propeller Plant All Ships with CPP No Low Low Non Critical Equipment 103 Machinery Space Main Reduction Gear (CPP) Ships with 4 stroke engine No No Low Low Non Critical Equipment 104 Machinery Space A/E Diesel Generators All Ships Emg Generator High Low Non Critical Equipment 105 Machinery Space Emergency Generator All Ships No High High Critical Equipment 106 Machinery Space Shaft Generator All Ships Other Generators Low Low Non Critical Equipment 107 Machinery Space Boilers All Ships No Low Low Non Critical Equipment 108 Machinery Space Main Air compressor All Ships Emg Air compressors Low Low Non Critical Equipment 109 Machinery Space Emergency air compressor All Ships No High High Critical Equipment 110 Machinery Space Fuel Oil Transfer Systems All Ships No No Low Low Non Critical Equipment 111 Machinery Space Fuel Oil Purification Plant All Ships Alternative purifiers High Low Non Critical Equipment 112 Machinery Space Fuel Oil Supply System All Ships No No Low Low Non Critical Equipment 113 Machinery Space LO Transfer and Drain Systems All Ships Alt. pumps High Low Non Critical Equipment 114 Machinery Space Lub Oil Purification Plant All Ships No High Low Non Critical Equipment 115 Machinery Space Sea Water Cooling System All Ships Alt. pumps High Low Non Critical Equipment 116 Machinery Space Fresh Water and Other Cooling Systems All Ships Alt. pumps High Low Non Critical Equipment 117 Machinery Space Turbo-chargers All Ships No No Low Low Non Critical Equipment 118 Machinery Space Starting Air System All Ships No Low Low Non Critical Equipment 119 Machinery Space Service Air on Deck All Ships No Alt. compressors Low Low Non Critical Equipment 120 Machinery Space Distilled Water System (FWG) All Ships Potable water Low Low Non Critical Equipment 121 Machinery Space ICCP (impressed current system) All Ships No No Low Low Non Critical Equipment 122 Machinery Space Emergency STOPS All Ships No High High Critical Equipment 123 Machinery Space Emergency switchboard All Ships No High High Critical Equipment 124 Machinery Space Oil-mist detector Ships fitted with oil mist detector No High High Critical Equipment 125 Machinery Space Main Engine Alarms & cut-outs All Ships No High High Critical Equipment 126 Machinery Space Hyper-mist fire fighting system All Ships No High High Critical Equipment 127 Machinery Space Quick closing valves for E/Room fuel tanks All Ships No High High Critical Equipment 128 Machinery Space Machinery Automation All Ships No Manual operation Low Low Non Critical Equipment 129 Machinery Space E/Room Bilge alarm system All Ships No High High Critical Equipment

7 Annex 4.2A - Critical Equipment Analysis - DRY CARGO Severity Failure Score 130 Machinery Space E/Room overboard valves All Ships No High Low Non Critical Equipment 131 Machinery Space Transformers All Ships No No Low Low Non Critical Equipment 132 Machinery Space Batteries and chargers All Ships No No Low Low Non Critical Equipment 133 Machinery Space Alternate source of power (Wind / Solar) Ships fitted with alternate source No No Low Low Non Critical Equipment 134 Bilge & Ballast System Ballast Systems and Solid Ballast All ships No No Low Low Non Critical Equipment 135 Bilge & Ballast System Pumping Arrangements All ships No Multiple pumps Low Low Non Critical Equipment 136 Bilge & Ballast System Bilge System All ships No Low Low Non Critical Equipment 137 Bilge & Ballast System Heeling System Ships fitted with heeling system No No Low Low Non Critical Equipment 138 Environmental Mgmt System Garbage compactor All Ships Storage onboard Low Low Non Critical Equipment 139 Environmental Mgmt System Food waste communiter All Ships Alt. disposal methods Low Low Non Critical Equipment 140 Environmental Mgmt System Garbage storage spaces / containers All Ships No Alt. containers Low Low Non Critical Equipment 143 Environmental Mgmt System Incinerator All ships No High High Critical Equipment 144 Environmental Mgmt System Oily water separator (OWS) All Ships No High High Critical Equipment 145 Environmental Mgmt System Oil content meter (OCM) All Ships No High High Critical Equipment 146 Environmental Mgmt System Sewage treatment plant All Ships No No Low Low Non Critical Equipment 147 Environmental Mgmt System Integrated Bilge treatment system All ships fitted with IBTS Shore disposal High Low Non Critical Equipment 148 Environmental Mgmt System SOx / NOx meters All Ships fitted with SOx / NOx meters No High High Critical Equipment 149 Environmental Mgmt System Exhaust gas scrubbers All Ships fiited with scrubbers No High High Critical Equipment 150 Environmental Mgmt System Ballast water oil content meter All Ships fiited with ballast water oil content meter No No Low Low Non Critical Equipment Sea-exchange or 151 Environmental Mgmt System All Ships fiited with ballast water treatment No Low Low Non Critical Equipment retention till operational. Ballast water treatment plant plant 152 Environmental Mgmt System Anti-fouling paint on hull All Ships No No Low Low Non Critical Equipment 153 Environmental Mgmt System Mechanical scupper plugs All ships No High Low Non Critical Equipment

8 Annex 4.2A - Critical Equipment Analysis - TANKERS Severity Failure Score / No If yes, please state 1 Hull fittings/ Propulsion Ships hull All ships No High Low Non Critical Equipment 2 Hull fittings/ Propulsion Propellor All ships No High Low Non Critical Equipment 3 Hull fittings/ Propulsion Rudder All ships No High Low Non Critical Equipment 4 Hull fittings/ Propulsion sea-chest valves All ships Two valves OR blankingoff High Low Non Critical Equipment 5 Hull fittings/ Propulsion Thrusters All ships No No Low Low Non Critical Equipment 6 Hull fittings/ Propulsion Deck and E/Room piping (Oil transfer) All ships Alternate piping Low Low Non Critical Equipment 7 Hull fittings/ Propulsion Water-tight doors All ships No Low Low Non Critical Equipment 8 Cargo equipments / systems Cargo Tank Hatches Oil Tanker and Chemical Tanker No High Low Non Critical Equipment 9 Cargo equipments / systems Common Hydraulic System For Deck Machinery All Tankers No No Low Low Non Critical Equipment 10 Cargo equipments / systems Cargo heating system Oil and Chemical tanker carrying heated cargo No No Low Low Non Critical Equipment 11 Cargo equipments / systems Derrick/ Deck Cranes All ships- For hose handling crane No 100% spares Low Low Non Critical Equipment 12 Cargo equipments / systems Cargo Hoses Chemical Tankers Alternate hoses High Low Non Critical Equipment 13 Cargo equipments / systems Cargo Pumps All ships No Alternate cargo p/ps Low Low Non Critical Equipment 14 Cargo equipments / systems Pumproom - Fixed Gas detection system All ships with cargo pump rooms. No High High Critical Equipment 15 Cargo equipments / systems Cargo pumps - Temperature monitors & trips Oil tankers with turbine pumps No High High Critical Equipment 16 Cargo equipments / systems Pump-room bilge high level alarms All ships with cargo pump rooms. No High High Critical Equipment 17 Cargo equipments / systems Stripper Pump Oil tankers with steam turbines No No Low Low Non Critical Equipment 18 Cargo equipments / systems Trips / alarms - cargo pump drive shaft bulkhead glands Oil tankers with steam turbines No High High Critical Equipment 19 Cargo equipments / systems secondary means of protection against tank over/under pressurization Oil tankers and Chemical tankers P/V valves / Mast-riser High Low Non Critical Equipment 20 Cargo equipments / systems Unloading System Oil Tanker, Chemical Tanker and Gas tanker No No Low Low Non Critical Equipment 21 Cargo equipments / systems Tank Cleaning System Oil tanker and Chemical Tanker No Low Low Non Critical Equipment 22 Cargo equipments / systems Butterworth Machine Oil tanker and Chemical Tanker No Low Low Non Critical Equipment 23 Cargo equipments / systems Cargo Compressor/ Refrigeration Plant Gas Tanker No Low Low Non Critical Equipment 24 Cargo equipments / systems Supply/Exhaust Fans - Pump room Tankers with cargo pump room No Low Low Non Critical Equipment 25 Cargo equipments / systems Ventilation / Gas Freeing System Chemical Tankers No Low Low Non Critical Equipment 26 Cargo equipments / systems Pressure Vacuum Valves All Tankers No Low Low Non Critical Equipment 27 Cargo equipments / systems Inert Gas System / Nitrogen plant Oil Tankers/ Chemical Tankers/ Gas Tankers No No Low Low Non Critical Equipment 28 Cargo equipments / systems Tank Gauging Systems All ships UTI High Low Non Critical Equipment

9 Annex 4.2A - Critical Equipment Analysis - TANKERS Severity Failure Score 29 Cargo equipments / systems Loading Computer All ships Stability booklet Low Low Non Critical Equipment 30 Cargo equipments / systems Emergency stop - Cargo pumps All Ships No High High Critical Equipment 31 Navigation Safety Gyro & Repeaters All Ships Magnetic Compass High Low Non Critical Equipment 32 Navigation Safety Magnetic Compass All Ships No No Low Low Non Critical Equipment 33 Navigation Safety Auto-Pilot All Ships No No Low Low Non Critical Equipment 34 Navigation Safety Radar All Ships 2nd Radar High Low Non Critical Equipment 35 Navigation Safety ARPA All Ships No Manual plotting Low Low Non Critical Equipment 36 Navigation Safety ECDIS / Nautical Charts All Ships No Low Low Non Critical Equipment 37 Navigation Safety GPS All Ships GPS / Sextant High Low Non Critical Equipment 38 Navigation Safety AIS All Ships No No Low Low Non Critical Equipment 39 Navigation Safety RPM / Rudder angle & Rate of turn (ROT) indicator All Ships No High Low Non Critical Equipment 40 Navigation Safety Echo Sounder All Ships No Low Low Non Critical Equipment 41 Navigation Safety Navtex All Ships No No Low Low Non Critical Equipment 42 Navigation Safety Course Recorder All Ships No No Low Low Non Critical Equipment 43 Navigation Safety Electronic chart plotter (NAVI-PLOTTER) All Ships No No Low Low Non Critical Equipment 44 Navigation Safety Anemometer All Ships No No Low Low Non Critical Equipment 45 Navigation Safety Speed Log All Ships No No Low Low Non Critical Equipment 46 Navigation Safety Fog Horn All Ships 2nd Horn / Whistle High Low Non Critical Equipment 47 Navigation Safety Navigational Light All Ships stand-alone lights High High Non Critical Equipment 48 Navigation Safety Aneroid Barometer All Ships No No Low Low Non Critical Equipment 49 Navigation Safety Weather Fascimile All Ships No No Low Low Non Critical Equipment 50 Navigation Safety BNWAS All Ships No Low Low Non Critical Equipment 51 Navigation Safety Steering Gear & systems All Ships No High High Critical Equipment 52 Navigation Safety Aldis Lamp All Ships No No Low Low Non Critical Equipment 53 Navigation Safety Bridge navigation remote controls on Wings Large vessels Control from Bridge Low Low Non Critical Equipment 54 Communication System GMDSS station All ships Fleet broad-band High Low Non Critical Equipment 55 Communication System Emergency Radio Transmission All ships No High Low Non Critical Equipment 56 Communication System Vessels system All ships No Phone / Sat-C Low Low Non Critical Equipment 57 Communication System LRIT system All ships No Sat-C / AIS polling Low Low Non Critical Equipment 58 Communication System VHF,UHF Transmission All ships No Low Low Non Critical Equipment 59 Communication System Light and Signal Equipment All ships No Low Low Non Critical Equipment 60 Communication System Satellite Phone All ships No Low Low Non Critical Equipment 61 Communication System Citadel space sat-phone All ships No Low Low Non Critical Equipment

10 Annex 4.2A - Critical Equipment Analysis - TANKERS Severity Failure Score 62 Anchoring / Mooring Windlass All ships No No Low Low Non Critical Equipment 63 Anchoring / Mooring Mooring Winches All ships No No Low Low Non Critical Equipment Alternate arrangements 64 Anchoring / Mooring Low Low Non Critical Equipment Emergency Towing Equipment All tankers > 20,000 tonnes deadweight on F'cle deck 65 Anchoring / Mooring Mooring ropes / wires / Tails All Ships No Spare ropes / Tails Low Low Non Critical Equipment 66 Emergency Equipment - LSA 67 Emergency Equipment - LSA Lifeboats and Equipment Liferafts with equipment All Ships All Ships Alternate L/boat or L/ rafts Alternative L/raft or boats High Low Non Critical Equipment High Low Non Critical Equipment 68 Emergency Equipment - LSA Rescue boat and its Launching system All Ships Life rafts High Low Non Critical Equipment 69 Emergency Equipment - LSA EPIRB All Ships No High Low Non Critical Equipment 70 Emergency Equipment - LSA SART All Ships Alternate SART High Low Non Critical Equipment 71 Emergency Equipment - LSA Man overboard Markers All Ships Alternate marker High Low Non Critical Equipment 72 Emergency Equipment - FFA Emergency Fire Pump All Ships No High High Critical Equipment 73 Emergency Equipment - FFA Fire Detection equipments and system All Ships No High High Critical Equipment 74 Emergency Equipment - FFA Fixed foam system & Alarms All Ships No High High Critical Equipment 75 Emergency Equipment - FFA CO2 Fixed fire extinguishing system & Alarms All Ships No High High Critical Equipment 76 Emergency Equipment - FFA CO2 Low pressure system & Alarms All Ships No High High Critical Equipment 77 Emergency Equipment - FFA SCBA / EEBD etc All Ships No High Low Non Critical Equipment 78 Emergency Equipment - FFA SCBA Compressor All Ships No High High Critical Equipment 79 Emergency Equipment - FFA General Emergency Alarm system All Ships No High High Critical Equipment 80 Emergency Equipment - FFA Fire flaps and dampers All Ships No High High Critical Equipment 81 Emergency Equipment - FFA Fire Hydrants All Ships No High High Critical Equipment 82 Emergency Equipment - FFA Fire Hoses and Nozzles All Ships Spare hoses / nozzles High Low Non Critical Equipment 83 Emergency Equipment - FFA Portable fire extinguishers All Ships Spare extinguishers High Low Non Critical Equipment 84 Emergency Equipment - FFA Fire & foam line isolating valves All Ships No High Low Non Critical Equipment 85 Emergency Equipment - FFA Fireman's outfit All Ships Alternative set High Low Non Critical Equipment 86 Emergency Equipment - FFA Sprinkler system All Ships No High High Critical Equipment 87 Emergency Equipment - FFA Emergency stop - deck fans All Ships No High High Critical Equipment 88 Emergency Equipment - FFA Fire-fighting system for Mast-riser Oil Tankers Portable extinguishers High Low Non Critical Equipment 89 Personnel Gas detection systems - Fixed & Portable All Ships Portable equipments High High Non Critical Equipment 90 Personnel Welfare equipment for Crew All Ships No Others Low Low Non Critical Equipment 91 Personnel Side Scuttles and Window equipment All Ships No No Low Low Non Critical Equipment 92 Personnel Provision Reefer Plant & Galley Exh. System All Ships No No Low High Non Critical Equipment 93 Personnel Crane / Gantry for Stores & Provisions All Ships No Mid-ship crane Low Low Non Critical Equipment

11 Annex 4.2A - Critical Equipment Analysis - TANKERS Severity Failure Score 94 Personnel Shore Gangways with Davits All Ships No Low Low Non Critical Equipment 95 Personnel Vent and Air Con System for Accommodation All Ships Electric fans High Low Non Critical Equipment 96 Personnel Refrigeration system for Provision Room All Ships No No Low Low Non Critical Equipment 97 Personnel Vent/Aircon System for E/room & Steering room All Ships Alt. ventilation High Low Non Critical Equipment 98 Personnel Sanitary System All Ships No Alt. temp arrangement Low Low Non Critical Equipment 99 Personnel Lift and Transport Equipment - Crew All Ships staircase Low Low Non Critical Equipment 100 Machinery Space Main Engine All Ships No High Low Non Critical Equipment 101 Machinery Space Transmission Gears Ships with 4 stroke engine No optimum spares Low Low Non Critical Equipment 102 Machinery Space Controllable Pitch Propeller Plant All Ships with CPP No Low Low Non Critical Equipment 103 Machinery Space Main Reduction Gear (CPP) Ships with 4 stroke engine No No Low Low Non Critical Equipment 104 Machinery Space A/E Diesel Generators All Ships Emg Generator High Low Non Critical Equipment 105 Machinery Space Emergency Generator All Ships No High High Critical Equipment 106 Machinery Space Shaft Generator All Ships Other Generators Low Low Non Critical Equipment 107 Machinery Space Boilers All Ships No Low Low Non Critical Equipment 108 Machinery Space Main Air compressor All Ships Emg Air compressors Low Low Non Critical Equipment 109 Machinery Space Emergency air compressor All Ships No High High Critical Equipment 110 Machinery Space Fuel Oil Transfer Systems All Ships No No Low Low Non Critical Equipment 111 Machinery Space Fuel Oil Purification Plant All Ships Alternative purifiers High Low Non Critical Equipment 112 Machinery Space Fuel Oil Supply System All Ships No No Low Low Non Critical Equipment 113 Machinery Space LO Transfer and Drain Systems All Ships Alt. pumps High Low Non Critical Equipment 114 Machinery Space Lub Oil Purification Plant All Ships No High Low Non Critical Equipment 115 Machinery Space Sea Water Cooling System All Ships Alt. pumps High Low Non Critical Equipment 116 Machinery Space Fresh Water and Other Cooling Systems All Ships Alt. pumps High Low Non Critical Equipment 117 Machinery Space Turbo-chargers All Ships No No Low Low Non Critical Equipment 118 Machinery Space Starting Air System All Ships No Low Low Non Critical Equipment 119 Machinery Space Service Air on Deck All Ships No Alt. compressors Low Low Non Critical Equipment 120 Machinery Space Distilled Water System (FWG) All Ships Potable water Low Low Non Critical Equipment 121 Machinery Space ICCP (impressed current system) All Ships No No Low Low Non Critical Equipment 122 Machinery Space Emergency STOPS All Ships No High High Critical Equipment 123 Machinery Space Emergency switchboard All Ships No High High Critical Equipment 124 Machinery Space Oil-mist detector Ships fitted with oil mist detector No High High Critical Equipment 125 Machinery Space Main Engine Alarms & cut-outs All Ships No High High Critical Equipment 126 Machinery Space Hyper-mist fire fighting system All Ships No High High Critical Equipment 127 Machinery Space Quick closing valves for E/Room fuel tanks All Ships No High High Critical Equipment 128 Machinery Space Machinery Automation All Ships No Manual operation Low Low Non Critical Equipment

12 Annex 4.2A - Critical Equipment Analysis - TANKERS Severity Failure Score 129 Machinery Space E/Room Bilge alarm system All Ships No High High Critical Equipment 130 Machinery Space E/Room overboard valves All Ships No High Low Non Critical Equipment 131 Machinery Space Transformers All Ships No No Low Low Non Critical Equipment 132 Machinery Space Batteries and chargers All Ships No No Low Low Non Critical Equipment 133 Machinery Space Alternate source of power (Wind / Solar) Ships fitted with alternate source No No Low Low Non Critical Equipment 134 Bilge & Ballast System Ballast Systems and Solid Ballast All ships No No Low Low Non Critical Equipment 135 Bilge & Ballast System Pumping Arrangements All ships No Multiple pumps Low Low Non Critical Equipment 136 Bilge & Ballast System Bilge System All ships No Low Low Non Critical Equipment 137 Bilge & Ballast System Heeling System Ships fitted with heeling system No No Low Low Non Critical Equipment 138 Environmental Management System Garbage compactor All Ships Storage onboard Low Low Non Critical Equipment 139 Environmental Management System Food waste communiter All Ships Alt. disposal methods Low Low Non Critical Equipment 140 Environmental Management System Garbage storage spaces / containers All Ships No Alt. containers Low Low Non Critical Equipment 141 Environmental Mgmt System ODMCS Oil Tankers and Chemical Tankers No High High Critical Equipment 142 Environmental Mgmt System Vapour recovery system Oil Tankers and Chemical Tankers No High High Critical Equipment 143 Environmental Mgmt System Incinerator Oil Tankers and Chemical Tankers No High High Critical Equipment 144 Environmental Mgmt System Oily water separator (OWS) All Ships No High High Critical Equipment 145 Environmental Mgmt System Oil content meter (OCM) All Ships No High High Critical Equipment 146 Environmental Management System Sewage treatment plant All Ships No No Low Low Non Critical Equipment 147 Environmental Management System Integrated Bilge treatment system All ships fitted with IBTS Shore disposal High Low Non Critical Equipment 148 Environmental Mgmt System SOx / NOx meters All Ships fitted with SOx / NOx meters No High High Critical Equipment 149 Environmental Mgmt System Exhaust gas scrubbers All Ships fiited with scrubbers No High High Critical Equipment 150 Environmental Management System Ballast water oil content meter All Ships fiited with ballast water oil content meter No No Low Low Non Critical Equipment Sea-exchange or 151 Environmental Management System All Ships fiited with ballast water treatment No Low Low Non Critical Equipment retention till operational. Ballast water treatment plant plant 152 Environmental Management System Anti-fouling paint on hull All Ships No No Low Low Non Critical Equipment 153 Environmental Management System Mechanical scupper plugs All ships No High Low Non Critical Equipment