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SPR060401月度报表检查单ShipMonthlyReportChecklist船名Ship为name:SEIYOGROWTH日期Date:注notes.船上管理级船员应按相关程序和须知的要求,将每月应上报公司的各种报表交部门长审核、签署,然后交船长汇总,填写〈〈船舶月度报表检查单〉〉,于下月上旬,通过代理邮寄或交公司访船人员带回公司交ISM办公室,ISM办公室收到报表后分发给相关部门oThemanagementlevelonboardshouldfollowuptherelatedprocedureandalltherequirementsreferallthereportstotheleadersofeachdepartmentforcommentandsignatureeverymonthandthenreferthemtothemastertosumupandcompleteShipMonthlyReportChecklistsendtocompanybylocalagentorcompanyvisitorinthefirsttendaysofnextmonthtotheISMoffice.AndafterthereceiptofthemtheISMofficeshoulddistributetotherelateddepartments..非表列内容也可填写一并交公司,本表一是式两份,一份存船,一份交公司Thecontentsnotincludinginthechecklistcanbefilledinandsenttothecompanyandthislistismadeinduplicateoneiskeeponshipandtheotherforthecompany.程序手册生效日期DateofEffective版本Version
3.7SYSTEMPROCEDUREMANUAL修改编号37AmendmentNo.序号No报表名称ItemName填报周期period接收部门Sendingto份数Copy日期Date签收人receiver
1.体系运行情况分析报告SMSoperationchecklistforship半年6monthISM办ISMoffice
2.文件修改申请单ApplicationFormforAmendmentofSMSDocuments发生时UponhappenISM办ISMoffice
3.自检缺陷项目摘录DeficiencyExtractsInSelf-checking每月末Eachmonthend指定人员DP
4.不符合规定情况报告Non-conformityreport发生时Uponhappen指定人员DP
5.事故和险情报告AccidentandHazardousOccurrencesReport发生时Uponhappen指定人员DP
6.管理评审报告ManagementEvaluationMeetingReport发生时Uponhappen指定人员DP
7.船员证书、证件一览表CrewsCetificatesChecklist每月Everymonth船员部Crewdep.
8.船员交接报告Crewhandoverreport发生时Uponhappen船员部Crewdep.
9.船长交接报告Masterhandoverreport船员部Crewdep.
10.大副交接报告Chiefofficerhandoverreport船员部Crewdep.
11.二副交接报告Secondofficerhandoverreport船员部Crewdep.
12.三副交接报告Thirdofficerhandoverreport船员部Crewdep.
13.水手长交接报告Bosunhandoverreport船员部Crewdep.程序手册生效日期DateofEffective版本Version
3.7SYSTEMPROCEDUREMANUAL修改编号37AmendmentNo.
14.水手交接报告ABhandoverreport船员部Crewdep.
15.大厨交接报告Chefhandoverreport船员部Crewdep.
16.轮机长交接报告Chiefengineerhandoverreport船员部Crewdep.
17.大管轮交接报告Secondengineerhandoverreport船员部Crewdep.
18.二管轮交接报告Thirdengineerhandoverreport船员部Crewdep.
19.三管轮交接报告Fourthengineerhandoverreport船员部Crewdep.
20.电机员交接报告Electricianhandoverreport船员部Crewdep.
21.机工长/铜匠交接报告Filterhandoverreport船员部Crewdep.
22.机工交接报告Oilerhandoverreport船员部Crewdep.
23.船员房间物品交接清单Crewcabinarticlechecklist船员部Crewdep.
24.备件、物料、文件图书等资料发放清单SparesPartsStoreDocumentPublicationetcIssueList发生时Uponhappen各部门Eachdepartment
25.船舶应急演习季度报表Quarterlyreportforvesselemergencydrill季度quarterly海务部Marineoffice
26.演习分析和评估报告DrillAnalysisandEvaluationreport船岸演习Shipshoredrill海务部Marineoffice
27.船舶消防设备清单FireFightingEquipmentChecklist季度Quarterly机务部Marineoffice
28.船舶救生设备清单LifeSavingAppliancesChecklist季度Quarterly机务部Marineoffice
29.航海仪器和航海图书资料清册NavigationalInstrumentsandNauticalPublicationsChecklist半年6month海务部Marineoffice
30.船用药品/医疗设备库存清单ShipsMedicineList半年6month海务部Marineoffice
31.船舶航次燃油耗存报表Voyagefueloilconsumption/remainonboardlist航次Eachwoyage机务部Technicaldepartment程序手册生效日期DateofEffective版本Version
3.7SYSTEMPROCEDUREMANUAL修改编号37AmendmentNo.
32.船舶预防检修保养年度计划AnnualPlanforshipinspectionandmaintenance年度Yearly机务部Technicaldepartment
33.船舶预防检修保养月度计划MonthlyPlanforshipinspectionandmaintenance每月Monthly机务部Technicaldep.
34.船舶检修保养工作月度报表Monthlyreportforshipinspectionandmaintenance每月Monthly机务部Technicaldep.
35.柴油机及轴系滑油化验结果单DieselEngineandShaftlub.oilTestreport四个月Each4month机务部Technicaldep.
36.缺陷与修理报DefectsandRepairReport发生时Uponhappen机务部Technicaldep.
37.缺陷与修理报告-附管路工程图DefectsandRepairReport-PipelineAppendix发生时Uponhappen机务部Technicaldep.
38.船舶备件消耗报表Shipsparepartconsumptionreport季度Quarterly机务部Technicaldep.
39.船舶物料统计季度报表ShipsStoreQuarterlyChecklist季度Quarterly机务部Technicaldep.
40.船用物料申请单ShipsStoreApplicationList每月Monthly机务部Technicaldep.
41.质量反馈意见表QualityFeedbackList发生时Uponhappen机务部Technicaldep.
42.船舶备件申请单Shipsparepartapplicationlist发生时Uponhappen机务部Technicaldep.
43.船舶备件申请计划单ShipSparePartApplicationPlan每年3/9月3/9ineachyear机务部Technicaldep.
44.电气设备绝缘记录簿ElectricEquipmentInsulationRecord机务部Technicaldep.
45.活塞与缸套外观检查报告PistonandCylinderLinerSurveyReport半年6month机务部Technicaldep.
46.曲轴挠曲度CrankShaftWebDeflection半年6month机务部Technicaldep.
47.十字头滑块与导板间隙半年机务部程序手册生效日期DateofEffective版本Version
3.7SYSTEMPROCEDUREMANUAL修改编号37AmendmentNo.TheclearancebetweenthecrossheadandGuideShoes6monthTechnicaldep.
48.轴承间隙BearingClearance半年6month机务部Technicaldep.
49.主机吊缸检修报告MainEngineOverhaulReport发生时Uponhappen机务部Technicaldep.
50.副机状况报告Auxiliaryengineconditionreport每月Monthly机务部Technicaldep.
51.柴油机部件工作时数统计表DieselEngineRunningHoursRecord每月Monthly机务部Technicaldep.
52.船舶证书及检验时间登记表ShipCertificateandSurveyStatusChecklist每月Monthly机务部Technicaldep.
53.炉水化验及处理情况记录单Boilerwatertestandhandlingrecord每月Monthly机务部Technicaldep.
54.通导设备维护修理记录表ShipsCommunicationandNavigationEquipmentMaintenanceandRepairRecord机务部Technicaldep.
55.船长月度帐目Mastersmonthlyaccount每月Monthly财务部Accountdep.
56.挂港统计表Portofcalllist每月Monthly财务部Accountdep.
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