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1 Effectiveness of SMS implementation on board
Is the SEHQ SMS Manual and Procedures properly installed on board?
Do all crew have access to SEHQ SMS Manual and Procedures?
Are all crew aware of their roles and responsibilities?
Are all crew aware of Company Policies (done through spot checks during weekly inspections)?
Are Safety & Environment Protection Committee Meetings held as per SHE Procedures?
Date last held :
Does crew participate actively in the Safety & Environment Protection Committee Meeting?
Comment :
Comment :
Comment :
Is an audit of Navigation Procedures conducted by Master in compliance with Marine Operations Procedure ?
Comment :
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MASTER SMS REVIEW REPORT - SIAM LUCKY MARINE
Are drills conducted in real time scenarios and proper records maintained of the actions taken during the drill?
Is debriefing session held upon completion of drill and documented? Is feedback taken into account
for making improvements?
Does crew participate actively in the classroom sessions and drills?
Is safety equipment tried out for full functionality during drills to the extent possible?
Is the crew familiarity with use of safety equipment checked during drills & coaching given where required?
Comment :
Surveys and Inspections due are identified and arrangements made to complete them within due dates?
Are regular inspections done by Master to ensure accommodation & crew living spaces are in good condition?
Comment :
7 Maintenance
Is the Planned Maintenance System properly installed / implemented in compliance with Tech
Ops procedures?
Does PMS cover all equipments and fittings included therein?
Is work planning & maintenance non-conformity reporting done in compliance with Tech Ops Procedures?
Are planning / preparations for Dry-Docking and Major Repairs done in compliance with Tech
Ops Procedures?
Comment :
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MASTER SMS REVIEW REPORT - SIAM LUCKY MARINE
Note :
1. Masters review of the SMS is to be carried out every 6 monthly.
2. For new take over, Master’s review of the SMS must be carried out 3 months after take over
3. The questions given herein are only a minimum requirement. Master’s can make comments on implementation status
in sections 1 to 7 and suggest improvements in section 8.
4. Comments as necessary should be added for question where the answer is “No”. Comment should give reason
for non-compliance and provide proposed corrective action
5. Master should take into consideration feedback on SMS received from ship staff while conducting the review of SMS
DESIGNATED PERSON
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