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1、第 1 页,共 8 页 开开航航前前检检查查自自查查表表(参参照照2008年年4月月亚亚太太地地区区港港口口国国监监督督相相关关要要求求编编排排)船船名名: 开开往往港港口口:自自查查日日期期: 年年 月月 日日检检查查责责任任人人01000100SHIPSSHIPS CERTIFICATESCERTIFICATES ANDAND DOCUMENTSDOCUMENTS船船舶舶证证书书和和文文件件01100110cargo ship safety equipment (including Exemption)货船设备安全证书(及免除证书)01110111cargo ship safety con

2、struction (including Exemption)货船设备结构证书(及免除证书)01120112passenger ship safety (including Examption)客船安全证书01130113cargo ship safety radio (including Examption)货船安全无线电(及免除证书)01140114cargo ship safety (including Examption)货船安全(及免除)证书01160116document of Compliance (DoC/ISM Code)符合证明(国际安全管理规则)01170117safet

3、y management certificate (SMC/ISM Code)安全管理证书(国际安全管理规则)01200120load lines载重线证书01300130liquefied gases in bulk (CoF/GC Code)散装液化气体适装证书01310131liquefied gases in bulk (CoF/IGC Code)国际散装液化气体适装证书01350135minimum safe manning document 最低安全配员证书01400140dangerous chemicals in bulk (CoF/BC Code)散装危险化学品适装证书014

4、10141dangerous chemicals in bulk (CoF/IBC Code)国际散装危险化学品适装证书01500150prevention of pollution by oil (IOPP)国际防止油污证书01550155prevention of pollution by NLS in bulk (NLS)国际防止散装有毒液体物质污染证书01570157International Sewage Pollution Prevention Certificate(ISPP)国际防止生活污水污染证书01580158Statement of Compliance (CAS)符合声

5、明(MARPOL公约附则I条款13G)01590159Interim Statement of Compliance (CAS)临时符合声明(MARPOL公约附则I条款13G)01600160International ship security certificate(ISSC)国际保安证书01650165International Air pollution prevention certificate (IAPP)国际防止大气污染证书01660166Engine International Air pollution prevention certificate (EIAPP)原动机国际

6、防止大气污染证书01710171Special Purpose Ship Safety特殊用途船舶安全证书01720172High Speed Craft safety and Permit to Operate高速船安全营运许可证书01730173Mobile Offshore Drilling Unit Safety移动海底钻探平台安全证书01740174INF Certificate of Fitness核辐射适载证书01760176International AFS Certificate国际防污底证书01770177Declaration of AFS Compliance防污底符合

7、声明01780178Statement of Compliance符合声明01800180Tonnage吨位证书01900190Logbooks / compulsory entries重要的日志及强制性记录01990199Others (certificates)其它(证书)02000200CERTIFICATIONCERTIFICATION ANDAND WATCHKEEPINGWATCHKEEPING FORFOR SEAFARERSSEAFARERS海海员员值值班班证证书书02210221Certificates for master and officer船长及高级船员证书02220

8、222Certificate for rations for watchkeeping值班人员配员证书02230223Certificates for radio personnel无线电人员证书02240224Certificate for personnel on tankers液货船人员证书02260226Certificate for personnel on fast rescue boats快速救助艇人员证书02270227Certificate for advanced fire-fighting高级消防证书02280228Documentary evidence for per

9、sonnel on passenger ships客轮上船员的书面证明02290229Documentary evidence for personnel on ro-ro passenger ships滚装客船船员的书面证明02300230Manning specified by the minimum safe manning document最低安全配员人员配备说明02310231Certificate for ship security officer船舶保安员证书02410241Certificate for medical first aid医疗急救证书02500250Certif

10、icate for personnel on survival craft and rescue boats救生筏和救助艇配员证书02510251Certificate for medical care医护证书02520252Evidence of basic training基本培训证书02530253Schedules for watchkeeping personnel 值班人员时间表02600260rest period 休息时间02610261Records of rest休息记录02700270Endorsement by flag States由船旗国的签注02720272App

11、lication for endorsment签注申请 (自签发之日三个月内有效)02990299other (STCW)其它(海员值班78/95公约和海员值班规则)03000300CREWCREW ANDAND ACCOMMODATIONACCOMMODATION (ILO(ILO 147)147)船船员员和和住住舱舱(国国际际劳劳工工组组织织147号号公公约约)03010301Minimum age最低年龄03100310Dirty,parasites不干净、寄生虫03200320ventilation通风03210321Heating供暖03220322Noise噪音第 2 页,共 8

12、页03300330Sanitary facilities卫生设施03400340Drainage排泄03500350Lighting照明03600360Pipes, wires (insulation)管路、电线(绝缘)03610361Electrical devices电器设备03700370Sick bay医务室03710371Medical equipment医疗设备03800380Access / Structure通道/结构03820382Sleeping room卧室03830383No direct openings into sleeping rooms from cargo

13、/machinery areas从货舱/机舱至卧室无直接开口03840384Furnishings室内家具03850385Berth dimensions, etc.卧床尺寸等03860386Clear head净空高度03870387Mess room location 餐厅位置03880388Oil skin locker防水油布存储柜03890389Laundry洗衣间03900390Record of inspection检查记录03990399other (accommodation)其它(住舱)04000400FOODFOOD ANDAND CATERINGCATERING (IL

14、O147)(ILO147)食食品品和和饮饮食食(国国际际劳劳工工组组织织147公公约约)04100410Galley, handling rooms厨房、操作间04110411Ventilation通风04120412Lighting照明04130413Cleanliness清洁04200420Provisions (quantity)供应品(数量)04210421Provisions (quality)供应品(质量)04300430Water, pipes and tanks水、管路和水柜04400440Cold rooms冷库04410441Cold room temperature冷库温

15、度04420442Cold room cleanliness冷库清洁04500450Food personal hygiene食品个人卫生04510451Food temperature食品温度04520452Food segregation食品隔离04600460Record of inspection检查记录04990499other (food)其它05000500WORKINGWORKING SPACESSPACES (ILO147)(ILO147)工工作作场场所所(国国际际劳劳工工组组织织147公公约约)05100510Ventilation通风05150515Heating供暖05

16、200520lighting照明05300530Safe means of access安全通道05310531Safe means of access Shore-Ship岸船安全通道05320532Safe means of access Deck-Hold/Tank,etc.甲板货舱/柜室安全通道等05330533Obstruction/slipping,etc.障碍物/易滑倒等05400540Protection machinery机械保护05410541Electrical电气05420542Machinery机器05430543Steam pipes and pressure pi

17、pes蒸汽管和压力管05500550Danger areas危险区域05510551Gas instruments气体器械05520552Emergency cleaning devices应急清理装置05990599other(working spaces)其它(工作场所)06000600LIFESAVINGLIFESAVING APPLIANCESAPPLIANCES救救生生设设备备06100610lifeboats救生艇06110611lifeboats inventory救生艇属具06130613stowage of lifeboats救生艇存放06150615rescue boats

18、救助艇06160616rescue boats inventory救助艇属具06170617fast rescue boats快速救助艇06180618stowage of rescue boats救助艇存放06200620inflatable liferafts气涨式救生筏06250625rigid liferafts刚性救生筏06280628stowage of liferafts救生筏存放06290629marine evacuation system海上撤离系统第 3 页,共 8 页06300630launching arrangements for syrvival craft救生艇

19、筏降落和回收装置06350635launching arrangements for rescue boats救助艇降落和回收装置06360636helicopter landing/pick-up area直升机起降范围06370637means of rescue搜救手段06400640distress flares火焰救生信号06500650lifebuoys救生圈06600660lifejackets救生衣06630663immersion suits保温救生衣06640664anti-exposure suits防暴露服06660666thermal protective aids保

20、温用具06690669radio life-saving appliances无线电救生设备06740674emergency equipment for 2-way communication双向通信的应急设备06760676public address system船令广播系统06800680embarkation arrangements-survial craft救生艇登乘装置06830683embarkation arrangements-rescue boats救助艇登乘装置06840684means of recovery of lifesaving appliances救生设备

21、回收手段06860686buoyant apparatus救生浮具06900690line throwing appliance抛绳设备06920692opreational reading of lifesaving appliances救生设备的操作知识06940694evaluation,testing and approval评估,测试和认可06950695on board training and instructions在船训练及授课06960696maintenance and inspection检查和保养06970697Decision support system for

22、Masters on Passenger Ships客轮上船长的决策支持系统06990699other(life-saving)其它07000700FIREFIRE SAFETYSAFETY MEASURESMEASURES消消防防安安全全措措施施07100710fire prevention防火07110711inert gas system惰性气体系统07120712Division-main zones主分割区07130713Main vertical zone主竖区07140714Doors within main vertical zone主竖区内的门07150715fire det

23、ection防火探测07160716Fire patrol消防巡逻07200720readily availability of fire fighting equipment防火员装备的可用性07250725fixed fire extinguishing installation固定灭火装置07300730fire fighting equipment and appliances灭火设施和设备07350735personal equipment个人装备07360736Emergency Escape Breathing Device紧急逃生呼吸器07390739Emergency Fir

24、e Pump应急消防泵07400740fire pumps消防泵07410741 Means of control(opening,closure of skylights,pumps,etc.machinery spaces) 控制方法(天窗的开/关,泵,机器处所等)07430743Fire-dampers防火挡板07450745Ventilation通风07460746jacketed piping system for high pressure fuel lines高压燃油管路的外套管路系统07500750international shore connection国际通岸接头0755

25、0755Fire control plan-all ships全船防火控制图07600760Unattended Machinery spaces (UMS) evidence无人值班机舱证明07700770Doc of Compliance Dangerous Goods危险货物的适装符合证明文件07990799other(fire safety)其它(防火安全)08000800ACCIDENTACCIDENT PREVENTION(ILO147)PREVENTION(ILO147)事事故故预预防防(国国际际劳劳工工组组织织147公公约约)08100810personal equipment

26、个人劳防用品08150815Warning notices警示标志08200820protection machines/parts机械/部件的防护08300830pipes,wires(insulation)管路、电路(绝缘)08500850Structural features (ship)结构细节(船舶)08600860Entry dangerous spaces(instructions,warnings)进入危险空间(指令,警告)08700870Cargo Gear Record Book装卸设备检验记录簿08990899other(accident prevention)其它(事故

27、预防)09000900STABILITY,STRUCTURESTABILITY,STRUCTURE ANDAND RELATEDRELATED EQUIPMENTEQUIPMENT稳稳性性、上上层层建建筑筑和和相相关关设设备备09100910hydraulic and other closing液压及其它关闭装置09150915signs,indicatiors(WT doors,fire detectors,fire dampers,ventilation)符号,指示(水密门,火警探测头,防火挡板通风)09200920Damage control plan破损控制图(1992年2月1日以后的

28、船必备)09300930stability/strength/loading information and instruments稳性/强度/装载说明和指导书09310931information on A/A-max ratio(ro-ro passenger ships)A/A最大比例资料(滚装客船)第 4 页,共 8 页09360936steering gear操舵装置09380938damage to hull due to weather or ship operation由于气象或船舶操作而导致船壳破损09400940ballast,fuel and other tanks压载水

29、、燃油和其它舱柜09450945emergency lighting.batterties and switches应急灯、电池和开关09500950electric equipment in general一般的电气设备09510951low level lighting in corridors走道内低位照明灯09550955pilot ladders引水梯09560956gangway,accommodation ladder舷梯/生活区梯道09600960means of escape应急逃生通道09700970location of emergency installations应急

30、设备的位置09720972Permanent means of access永久性通道09810981beams,frames,floors-operational damage横梁、肋骨、地板的操作性损坏09820982beams,frames,floors-corrosion横梁、肋骨、地板的腐蚀09830983hull-corrosion船壳腐蚀09840984hull-cracking船壳裂纹09850985bulkheads-corrosiom舱壁腐蚀09860986bulkheads-operational damage舱壁操作性损坏09870987bulkheads-cracki

31、ng舱壁裂纹09880988decks-corrosion甲板腐蚀09890989decks-cracking甲板裂纹09900990enhanced programme of inspection加强检验程序(针对15年及以上的油船和散货船)09910991survey report file检验报告归档文件夹09920992Thickness Measurment Report测厚报告09990999other(stability/structure)其它(稳性/结构)10001000ALARMALARM SIGNALSSIGNALS警警报报10101010general alarm一般警

32、报10111011General emergency alarm常规应急警报10121012Crew alarm船员警报10201020fire alarm火警10301030steering-gear alarm舵机报警10401040engineersalarm轮机员警报10501050inert gas alarm惰性气体警报10601060machinery control alarm机器监控警报10701070UMS-alarms无人机舱警报10801080boiler-alarm锅炉警报10901090Opening/closing watertight doors alarm水密

33、门开/关警报10991099other (alarms)其它(警报)11001100CARRIAGECARRIAGE OFOF CARGOCARGO ANDAND DANGEROUSDANGEROUS GOODSGOODS货货物物装装载载和和危危险险货货物物11101110stowage of cargo货物积载11151115cargo securing manual货物系固手册11201120grain谷物11251125Authorization for grain carriage谷物装载授权认可11301130stowage/packaging of dangreous goods危

34、险货物的积载/包装11311131document of compliance on dangerous goods危险货物的符合证明11321132booklet for bulk cargo loading/unloading/stowage散装货物装/卸/积载手册11401140other cargo其它货物11501150loading and unloading equipment装卸设备(吊杆检验簿)11601160holds and tanks货舱和舱柜11701170dangerous goods codes国际危规(2006版)附光盘2008版11901190Lashing

35、material绑扎材料11991199other(cargo)其它12001200LOADLOAD LINESLINES载载重重线线12101210overloading超载12201220freeboard marks干舷标志12301230railing,cat walks栏杆、步桥12401240cargo and other hatchways货舱和其它舱口12501250covers(hatchway-,portable-,tarpaulins,etc.)舱盖(舱口、可移动舱盖及防水帆布等)12601260windows,side scuttles窗和舷窗12701270doors

36、门12751275ventilators,air pipes,casings通风筒、空气管和盖子12801280machinery space openings机器处所开口12821282manholes/flush scuttles人孔/天窗第 5 页,共 8 页12841284cargo ports and similar opening货舱舷门及类似开口12861286scuppers,inlets and discharges泄水口,排水进出口12881288freeing ports排水舷口12901290lashings(timber)绑扎(木材)12991299other(loa

37、d lines)其它(载重线公约的要求)13001300MOORINGMOORING ARRANGEMENTS(ILO147)ARRANGEMENTS(ILO147)系系泊泊设设备备(国国际际劳劳工工组组织织147公公约约)13101310ropes,wires缆绳、钢丝绳13201320anchoring devices锚设备13301330winches and capstans绞缆机及锚机13401340adequate lighting足够的照明13991399other(mooring)其它(系泊设备)14001400PROPULSIONPROPULSION ANDAND AUXIL

38、IARYAUXILIARY MACHINERYMACHINERY主主推推进进装装置置和和辅辅助助机机器器14101410propulsion main engine主机推进器14201420cleanliness of engine room机舱的清洁程度14301430auxiliary engine辅机14351435Gauges,thermometers,etc.测量表、温度计等14401440bilge pumping arrangements污水泵系布置14501450UMS-ship无人机舱船舶14601460guards/fencing around dangerous mach

39、inery parts危险机器部位的防护围栏14701470insulation wetted through(oil)(油)湿透的热绝缘14991499other(machinery)其它(机械)15001500SAFETYSAFETY OFOF NAVIGATIONNAVIGATION航航行行安安全全15101510Type approval equipment设备的型式认可15121512Operational limitations for passenger ships客轮的操作限制15141514SAR coordination plan for passenger ships t

40、rading on fixed routes固定航线客轮的搜救协调计划15301530radar雷达15401540gyro compass电罗经15411541magnetic compass磁罗经15421542emergency steering position communications/compass reading应急舵位置的通讯/罗经的读取15431543Compass correction log罗经差记录15441544Automatic radar plotting aid (ARPA)自动雷达标绘15461546direction finder测向仪15501550l

41、ights,shapes,sound-signals号灯、号型及声响信号15511551Signaling lamp信号灯15601560charts海图15611561Electronic charts (ECDIS)电子海图15651565Automatic Identification system(AIS)自动识别系统15661566Voyage data recorder (VDR)航行数据记录仪15671567GNSS receiver全球航海服务系统接收机15701570nautical publications航海出版物15751575echo-sounding device测

42、深仪15801580speed and distance indicator计程仪15811581rudder angle indicator舵角指示器15821582revolution counter转速表15831583variable pitch indicator可调浆指示器15851585rate-of-turn indicator旋回速度指示器15901590international code of signals国际信号规则15911591Life-saving signals救生信号15921592Use of the automatic pilot自动舵的使用159315

43、93record of testing and drill of steering gear舵设备的测试演习记录15941594Voyage or passage plan航行计划15951595Navigation bridge visibility驾驶台的视程角可见度15961596Navigation records航行记录15971597Distress messages:obligations and procedures遇险信息:义务和程序15991599other(Navigation)其它(航行设备)16001600RADIORADIO COMMUNICATIONSCOMMUN

44、ICATIONS无无线线电电通通信信16111611functional requirements功能要求16201620main installation主要设备16211621MF radio installation中频无线电设备16231623MF/HF radio installation中/高频无线电设备16251625INMARSAT ship earth stationINMARSAT船舶地球站16351635maintenance/duplication of equipment维护/双套设备第 6 页,共 8 页16451645Performance standards f

45、or radio equipment无线电设备执行的配置标准16511651VHF radio installation甚高频无线电安装16551655facilities for reception of marine safety information接收航行安全信息的设备16711671satellite EPIRB 406MHz/1.6GHz卫星406兆赫兹/1.6千兆赫兹应急示位标16731673VHF EPIRB甚高频应急示位标16751675radar transponder雷达应答器16771677reserve source of energy备用电源16801680rad

46、io log (diary)无线电日志16851685Operation/maintenance操作/维护16861686Homing device自导装置16991699other(radio)其它(无线电)17001700MARPOL-ANNEXMARPOL-ANNEX I I防防止止船船舶舶污污染染公公约约附附则则117051705shipboard oil pollution emergency plan (SOPEP)船上油污应急计划(SOPEP)17101710oil racord book 油类记录簿17201720control of discharge of oil 油类排放

47、的控制17211721retention of oil on board船上油类的存储17251725segregation of oil and water ballast压载水和油类的隔离17301730oil filtering equipment滤油设备(油水分离器)17351735pumping,piping and discharge arrangements of oil tankers油轮的泵吸、管路和排放布置17401740oil discharge monitoring and control system排油监控系统1745174515 PPM alarm arrange

48、ments15PPM报警装置(10000总吨及以上船舶必配)17501750oil/water interface detector油水界面探测器17601760standard discharge connection标准排放接头17701770SBT,CBT,COW专用压载舱、清洁压载舱、原油洗舱17711771COW operations and equipment manual原油洗舱操作和设备手册17721772double hull construction双层船壳结构17731773hydrostatically balanced loading净力学平衡装载17751775Co

49、ndition Assessment Scheme环境评估计划17801780pollution report污染报告17901790ship type designation船舶类型指示17951795suspected discharge violation涉嫌违犯排放17991799other(MARPOL/Annex I)其它(防止船舶污染公约附则I)18001800OILOIL CHEMICALCHEMICAL TANKERSTANKERS ANDAND GASGAS CARRIERSCARRIERS油油/化化学学品品船船和和气气体体船船18101810cargo area segr

50、egation 货物处所区的隔离18151815 air intakes/openings to accommodation-,machinery- and control station spaces居住区、机器处所和控制站空间的进气/开口18161816wheelhouse door,window驾驶室门,窗18201820cargo pumproom/handling spaces液货泵舱/操作场所18251825spaces in cargo areas 液货区域的空间18301830cargo transfer液货转驳18351835cargo vent system 液货通风系统1

51、8361836temperature control温度控制18401840instrumentation测量设备18501850fire protection cargo deck area液货甲板区域的防火18601860personal protection人员保护18701870special requirements特殊要求18801880cargo information液货资料18851885tank entry液货舱入口18861886emergency towing arrangements应急拖带装置18871887Safe access to tanker bows通往液

52、货船首部的安全通道18991899other(oil tankers)其它(油船)19001900MARPOL-ANNEXMARPOL-ANNEX IIII(防防止止船船舶舶污污染染公公约约)附附则则219101910cargo record book货物记录簿19111911pa manual程序与布置手册19201920efficient stripping 有效扫舱19251925residue discharge systems残余货物排放系统19301930tank-washing equipment 洗舱设备19401940prohibited discharge of NLS s

53、lops禁止排放含有(有毒液体物质)洗舱水液19601960cargo heating systems-cat Y substances液货的加热系统Y类物质19701970ventilation procedures.equipment通风程序,设备19801980pollution report污染报告19901990ship type designation确定的船舶类型19921992Shipboard marine pollution emergency plan for noxious liquid substances 船舶海上有毒液体物质的应急计划(SMPEP)第 7 页,共

54、8 页19991999other(MORPOL.Annex II)其它(MORPOL.Annex II)20002000SOLASSOLAS RELATEDRELATED OPERATIONALOPERATIONAL DEFICIENCIESDEFICIENCIES与与SOLAS 公公约约相相关关的的操操作作缺缺陷陷20102010muster list应急部署表20152015communication联络(沟通)20202020fire drills消防演习20252025abandon ship drills弃船演习20302030damage control plan破损控制图2035

55、2035fire control plan防火控制图20402040bridge operation驾驶台操作20412041operation of GMDSS equipmentGMDSS设备的操作20422042HSC operation高速船操作20432043Monitoring of voyage or passage plan航程控制和航行计划20452045cargo operation货物操作20502050operation of machinery机器的操作20552055manuals,instructions,etc.手册,说明书等20562056establishm

56、ent of working language on board船上工作语言的建立20602060dangerous goods or harmful substances in packaged form危险货物或有害物质的包装形式20702070Operation of Fire Protection Systems防火系统的操作20712071Maintenance of Fire Protection Systems防火系统的维护20802080Operation of Life Saving Appliances救生设备的操作20812081Maintenance of Life S

57、aving Appliances救生设备的维护20902090Evaluation of Crew Performance船员技能的评估20992099other (SOLAS/operational)其它(SOLAS/操作)21002100MARPOLMARPOL RELATEDRELATED OPERATIONALOPERATIONAL DEFICIENCIESDEFICIENCIES与与MARPOL 公公约约相相关关的的操操作作缺缺陷陷21102110Oil and oily mixtures from machinery spaces 来自机器处所的油和油类混合物21152115loa

58、ding unloading and cleaning procedures for cargo spaces of tankers液货船货舱的装、卸和洗舱程序21202120garbage垃圾21302130shipboard marine pollution emergency operation船舶海上污染的应急操作21992199other (MARPOL/operational)其它(MARPOL/操作)22002200MARPOLMARPOL - - ANNEXANNEX IIIIIIMARPOLMARPOL公公约约附附则则IIIIII22102210Packaging包装2220

59、2220Marking and labeling 标志和标签22302230Documentation单据文件22402240stowage积载22992299Other (MARPOL/Annex III)其它(MARPOL/Annex III)23002300MARPOLMARPOL - - ANNEXANNEX V VMARPOLMARPOL公公约约附附则则5 523102310Placards垃圾公告牌23202320Garbage management plan垃圾管理计划23302330Garbage record book垃圾记录簿23992399Other (MARPOL/An

60、nex V)其它(MARPOL/Annex V)25002500ISMISM RELATEDRELATED DEFICIENCIESDEFICIENCIES国国际际安安全全管管理理规规则则相相关关缺缺陷陷25102510safety and enviromental安全和环境保护方针25152515company responsibility and authority公司的责任和权力25202520designated person(s)指定人员25252525masters responsibility and authority船长的责任和权力25302530resources and

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