| 08 Dec 2023 | Houston | United States | Initial | No | 6System: 11 - Life Saving Appliances Sub-System: N/A - No Subsystem Cause: Improper/Lack Of Maintenance Description Of Deficiency: Before The Ship Leaves Port And At All Times During The Voyage, All Life-Saving Appliances Shall Be In Working Order And Ready For Immediate Use. PSCO Observed Hairline Cracks In Numerous Windows Of The Free Fall Lifeboat. Due Date: N/A Deficiency Resolved? Yes Resolved Date: 12/14/2023 12:00:00 AM Resolution Description: See Attached Class Report. System: 02 - Structural Conditions Sub-System: N/A - No Subsystem Cause: Improper/Lack Of Maintenance Description Of Deficiency: Electrical Installations Shall Be Such That: The Safety Of Passangers, Crew And Ship From Electricals Hazards Will Be Ensured. PSCO Observed Shaft Generator To Be Missing Electrical Connections And Internal Windings Covered In Oil. Due Date: 12/22/2023 12:00:00 AM Deficiency Resolved? Yes Resolved Date: 12/14/2023 12:00:00 AM Resolution Description: See Attached Class Report System: 15 - Safety Management Systems (ISM) Sub-System: N/A - No Subsystem Cause: Improper/Lack Of Maintenance Description Of Deficiency: The Company Should Establish Procedures, Plans, And Instructions, Including Checklists As Appropriate, For Key Shipboard Operations Concerning The Safety Of The Personnel, Ship, And Protection Of The Enviornment. The Vessel Has Checklists On Weekly, Monthly, And Annual Checks, However Their SMS Does Not Have Particular Procedures Regarding How To Test Specific Systems, Particularly Fire Detection And The OWS. Crew Was Unfamiliar With Locations Of Different Detectors And Uncertain In Which Testing Devices Werre Required. The SMS Does Not Address Specific Testing Ewuipment That Is Required. Additionally, Crew Was Unfamiliar With Accessing The Electronic Logs On The MEPC 107(49) Oil Content Meter. PSCO Had To Demonstrate How To Access The Logs Using The Operations Manual. Reccomend An Internal Audit Regarding Shipboard Operations, Maintenance, And Reporting Of Non-Conformities Be Conducted Within 90 Days. Due Date: 3/7/2024 12:00:00 AM Deficiency Resolved? No Resolved Date: N/A Resolution Description: N/A System: 07 - Fire Safety Sub-System: N/A - No Subsystem Cause: Improper/Lack Of Maintenance Description Of Deficiency: The Condition Of The Ship And It'S Equipment Shall Be Maintained To Conform With The Provisions Of The Present Regulations To Ensure That The Ship In All Respects Will Remain Fit To Proceed To Sea Without Danger To The Ship Or Persons On Board. PSCO Observed Stack Ventilation Flame Screens Covered In Soot And Fuel Oil, And One Was Found To Be Torn. Due Date: N/A Deficiency Resolved? Yes Resolved Date: 12/14/2023 12:00:00 AM Resolution Description: See Attached Class Report System: 07 - Fire Safety Sub-System: N/A - No Subsystem Cause: Improper/Lack Of Maintenance Description Of Deficiency: The Machinery, Boilers, And Other Pressure Vessels, Associated Piping Systems And Fittings Shall Be Of Design And Construction Adequate For The Service For Which They Are Intended And Shall Be So Installed And Protected As To Reduce To A Minimum Any Danger To Persons On Board, Due Regard Being Paid To Moving Parts, Hot Surfaces, And Other Hazards. PSCO Observed Fabricated Catch For Lube Oil On No 1 Generator And Pooled Oil Underneath. Additionally PSCO Observed A Second Fabricated Catch And Oil Leak On FW Stern Tube Hydraulic Oil Tank. Due Date: 12/22/2023 12:00:00 AM Deficiency Resolved? Yes Resolved Date: 12/14/2023 12:00:00 AM Resolution Description: See Attached Class Report System: 02 - Structural Conditions Sub-System: N/A - No Subsystem Cause: Improper Installation Description Of Deficiency: Where "A" Class Divisions Are Penetrated For The Passage Of Electrical Cables, Pipes, Trunks, Ducts, Etc., Or For Girders, Beams, Or Other Structural Members, Arrangements Shall Be Made To Ensure That The Fire Resistance Is Not Impaired. PSCO Observed An Uninsulated Penetration Through An "A" Class Fire Boundary In The ECR Escape Trunk. An A/C Unit Was Installed Through The Penetration. Arrangement Was Approved Under Previous Class Society, Not The Current Class Society. Due Date: 1/7/2024 12:00:00 AM Deficiency Resolved? No Resolved Date: N/A Resolution Description: N/A |