SMF0710A主要保养项目检查表／Checking Report of Major Maintenance Items.doc

SAFETY MANAGEMENT SYSTEM CHECKLIST/安全管理系统查核表主要保养项目检查表Checking Report of Major Maintenance Items船舶名称: (Ship's Name) 上次日期: (Last Date)本次日期: (This Date)注： 1. 请于空格分别书明“良好”、“可”、“劣”及“检查日期”。Note Please fill all block detail mark "Good", "Fair", "Poor" and data respectively.2. 甲板部及机舱部的电气绝缘测试值(M)记录必须提供。Records of megger test of all electric equipment for deck and engine department to be submitted.3. 本报告必须按每三个月送回公司一次，船上留存一份副本。This report must be sent to The Company every three months with a copy in ship's file.1. 甲板机械设备Deck Machineries and Equipment1.1起锚机 Windlass:1.2绞缆机Mooring Winches:1.1.1. 油漆状况Condition of coating1.2.1. 油漆状况Condition of coating1.1.2. 油压控制系统的状况Condition of hydraulic system1.2.2. 油压控制系统的状况Condition of hydraulic system1.1.3. 剎车板的状况Condition of break linings1.2.3. 剎车板的状况Condition of break linings1.1.4. 所有加油孔的加滑油日期Greasing date of all grease points1.2.4. 所有加油孔的加滑油日期Greasing date of all grease points1.1.5. 控制器的齿轮剎车轮的加滑油日期Greasing date of open gears/break controller1.2.5. 控制器的齿轮剎车轮的加滑油日期Greasing date of open break/break controller1.3 导缆滚轮与巴拿马导索孔Fairleaders and Panama Chocks:1.4 货舱的通风筒Ventilator of Cargo Holds:1.3.1. 外观状况Condition of externality1.4.1. 外观状况Condition of externality1.3.2. 活动部份灵活度Whether moving part free1.4.2. 活动部份灵活度Whether moving part free1.3.3. 加滑油日期Date of greasing1.4.3. 加滑油日期Date of greasing1.5 水密门及盖Water Tight Doors and Covers:1.6 加水柜通气孔头Tanks Air Vent Heads:1.5.1. 绞链、手把及蝶彩螺拴等灵活度Whether hinges/handles/butterfly nuts free1.6.1. 管盖端盖板、螺栓等灵活度Whether flaps / check balls / covers & nuts free1.5.2. 加滑油日期Date of greasing1.6.2. 加滑油日期Date of greasing1.7 机舱及住舱的通风筒Ventilator of Engine Room & Accommodation:1.8 补给粮吊车Provision Crane:1.7.1. 外观状况Condition of externality1.8.1. 外观状况Condition of externality1.7.2. 阻板及菌形通风头灵活度Whether dampers & mushroom heads free1.8.2. 转动齿轮与滑车的灵活度Whether turning gear, blocks free1.7.3. 上次保养及加滑油日期Date of last maintenance / greasing1.8.3. 上次保养及加滑油日期 Date of last maintenance / greasing1.7.4. 通风筒马达的绝缘测试日期Megger testing of motors; Date:1.8.4. 马达状况与绝缘测试值记录Motor condition & meg. test reading /M. Ohms附注Remarks：电气绝缘值测试由二管轮执行:The megger testing be done by 2/Engineer.2. 货舱口盖Cargo Hold Hatches2.1 除锈与油漆状况Condition of de-rusting & Coating2.2 水密性Whether watertight2.3 油压系统是否有漏油Any oil leaking of hydraulic systems2.4 油压管线的除锈与油漆状况De-rusting & Coating of hydraulic system2.5 油压训动器的灵活度Moving free of hydraulic jacks2.6 上次驱动齿轮传动炼传动网丝的保养日期Last maintenance of driving gears / Chains / wires2.7 导动轨导与压力板的状况Condition of railways & compression bars2.8 轮固定螺杆与螺帽的灵活度Moving free of wheels, cleats & nuts2.9 驱动绞车与剎车板的状况Condition of driving winches & breaklinings2.10 加滑油日期Date of greasing2.11 各货舱油压泵马达的电气绝缘测试值记录Date of megger testing & reading of motors:1.2.3.4.5.附注Remarks：电气绝缘值的测试由二管轮执行:The megger testing be done by 2/Engineer. SAFETY MANAGEMENT SYSTEM CHECKLIST/安全管理系统查核表主要保养项目检查表Checking Report of Major Maintenance Items注： 1. 请于空格分别书明“良好”、“可”、“劣”及“检查日期”。Note Please fill all block detail mark "Good", "Fair", "Poor" and data respectively.2. 甲板部及机舱部的电气绝缘测试值(M)记录必须提供。Records of megger test of all electric equipment for deck and engine department to be submitted.3. 本报告必须按每三个月送回公司一次，船上留存一份副本。This report must be sent to The Company every three months with a copy in ship's file.3. 吊货设备Cargo Gear3.1 绞车外观状况External condition of winches3.2 电动油压泵的运转状况Running condition of hydraulic pump sets3.3 油压系统是否有漏油Any oil leaking of hydraulic systems3.4 上次清洁油压管过泸网的日期Date of last cleaning of line filters3.5 控制室的水密性 Watertight of operating cabins3.6 上次清洁油压油柜的日期Date of last drainage or cleaning of oil tanks3.7 吊货钢索的状况Condition of cargo wires3.8 上次滑车、钢索等加滑油日期Date of last greasing of moving parts & wires3.9 滑车、吊勾的现况与吊重数字记号清晰度Condition of blocks / shackles & its marks3.10 上次油压油、冷卸器的清洁日期Date of last cleaning of oil coolers 3.11 上次电气绝缘测试值Last megger testing & reading: Date:1.2.3.4.5.3.11.1 油压泵的主马达Main motor of hydraulic pump3.11.2 液压油冷卸器的风扇马达Motor of fan cooler3.11.3 控制线路Control circuit附注Remarks：电气绝缘测试由二管轮执行:The megger testing be done by 2/Engineer.4. 甲板状况Deck Conditions4.1 外板最顶端Outside shell-Topside 4.2 外板轻重载水线区的顶端Outside shell Boottop4.3 艏艛甲板Forecastle deck4.4 主甲板左舷Main deck-Port4.5 主甲板右舱Main deck-Starboard side4.6 住舱甲板左、右舷Accommodation deck P&S4.7 舱口盖之间的甲板Cross decks1.2.3.4.5.4.8 艉艛小艇甲板Poop / Boat deck - P & S4.9 驾驶室甲板Bridge deck-P & S4.10 航行甲板左右舷Navigation bridge deck- P & S4.11 磁罗径甲板Compass deck4.12 厨房与粮食舱Galley & Provision store rooms附注Remarks：5. 甲板配装器Deck Fitting5.1 桅杆、桅房等Masts deckhouses etc.,5.2 桅杆、吊车平台、吊杆Post / platform of cranes / booms5.3 甲板管路Deck pipe lines5.4 甲板管路护盖Deck pipe covers5.5 舷墙栏杆Bulwarks / handrails5.6 甲板上下艛梯与扶手Deck ladder steps / handrails5.7 桅房的通风筒盖Ventilation covers of deckhouse5.8 居住舱的通风筒盖Ventilating covers of living quarter5.9 缆绳Mooring ropes附注Remarks： SAFETY MANAGEMENT SYSTEM CHECKLIST/安全管理系统查核表主要保养项目检查表Checking Report of Major Maintenance Items注： 1. 请于空格分别书明“良好”、“可”、“劣”及“检查日期”。Note Please fill all block detail mark "Good", "Fair", "Poor" and data respectively.2. 甲板部及机舱部的电气绝缘测试值(M)记录必须提供。Records of megger test of all electric equipment for deck and engine department to be submitted.3. 本报告必须按每三个月送回公司一次，船上留存乙份副本。This report must be sent to The Company every three months with a copy in ship's file.6. 货舱的一般状况General Condition of Cargo Holds类别Items第一货舱No. 1第二货舱No. 2第三货舱No. 3第四货舱No. 4第五货舱No. 56.1.1 肋骨及三角板左舷Frames & Brackets (P)6.1.2 肋骨及三角板右舷Frames & Brackets (S)6.2 Australian 梯Australian Ladder6.3 垂直梯Vertlical Ladder6.4.1艏半部天花板的除锈与油漆状况 Rust/Paint condition: Ceiling(F)6.4.2 艉半部天化皮的除锈与油漆状况Rust/paint Condition : Ceiling (A)6.4.5 外板内侧的除锈与油漆状况左舷Rust/paint Condition: Side Shell-P6.4.6 外板内侧的除锈与油漆状况右舷Rust/paint Condition: Side Shell-S 6.4.7 前横向隔壁的除锈与油漆状况Rust/paint Condition: Bulkhead-F6.4.8 后横向隔壁的除锈与油漆状况Rust/paint Condition: Bulkhead-A6.5 上次水池清除污泥的日期Last bilge well muddying; Date:6.6 上次水泵出船外的日期Last bilge water pumpout; Date:6.7 舱口围Hatch comings附注Remarks：7. 机舱状况Engine Room Conditions7.1 机舱、舵机房Engine / steering gear rooms7.2 备品贮藏室、工作房Store room / workshop7.3 主机Main engine7.4 发电机Generator engine7.5 副锅炉Auxiliary boiler7.6 废气锅炉Exhaust gas economizer7.7 油水分离器Oily water separator7.8 油料记录簿Records of oil record bock7.9 艉轴管的缝封条Seals of stern tube7.10 辅机泵Auxiiliary machinery / pumps7.11 海水管路Sea water pipe lines7.12 所有电气设备的电气绝缘值测试记录Records of megger test for all equipment附注Remarks：: 电气绝缘测试值以及第七项机舱部由轮机长填写Megger test & item 7, filled out by C/Engineer.签署Signature： 船长 Master 轮机长 Chief Engineer 大副 Chief Officer SMF-07-10A Page:3/3