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PT GEMILANG BINA LINTAS TIRTA
SHIP MANAGEMENT
NON-CONFORMITY / OBSERVATION / DEFICIENCES LIST (14.05.2009)
Some used pipes and lub oil drums in steering
e Some used pipe and some drum lub oil in steering gear not yet seoure and | gear room were made tidy and properly
lashing properly seoured lashed
Rectified on 16 Feb’12
[Automatic door closer between E/R and
7 Authomatic door closer at door between E/R to steering gear not closed _|steering gear room was properly closed and to
properly Ibe kept close all the times,
[Reetitfied on 15 Feb ‘12.
[Handle open and close bosun store vei
8 Handle open and close bosun store ventilation not yet marking fere marked O & C in place
Rectified on 21 Feb"12
[The bolts of manhole at chain locker PS and SB
Manhole at chain locker PS and SB found not yet closed properly due to hwere tightened and properly closed and the
9 | rubber packing in broken condition lbroken rubbers packing were removed and
replaced with a new one.
[Rectified on 15 Feb’12
Name of vessel at Muster list which posted at bridge ,alley way deck ‘Name of vessel Mt. Gandini at muster list
10 A,B,C and ECR not stated put at column name of vessel and master also_| Which is posted at various places has been
not yet signed written down and signed by master.
Rectified on 15 Feb’12
2 (Ewo) scupper rubber plug at poop deck after part portside found Ne oar c oe COANE
MW broken (not closed properly) '2012/006) and sent to office for supply
Maintenance to remove rusty parts at scupper
holes is in progress.
NOTE: |. ORIGINAL ODP
COPY TO AUDITEE
DATE DONE TO BE RECORDED & DULY REPORTED TO THE DPA FLEET MANAGER.
‘THIS RECORD TOBE KEPT FOR 3 YEARS.
ADD. PAGES TO BE ATTACHED FF 1 PAGE IS INSUFFICIENT,
