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{"sheet":"Mainsheet","index":0,"n_rows":23,"n_cols":27,"rows_kept":23,"cut":false,"hidden":false,"merged":[[12,6,12,26],[8,6,8,26],[10,8,10,9],[10,12,10,13]]}
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[null,null,null,null,null,null,"Defect - Damage Monitoring Sheet"]
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[null,null,null,null,null,null,null,"Date of Report","02-Oct-2019",null,null,"Ship Name","DHT JAGUAR"]
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[null,null,null,null,"ID","UNIQUE ID","Date Recorded","Type of Deficiency","Observer code","Type of Inspection","Description of Deficiency","Equipment Categories","Area of Observation","Deficiency Cause","VIQ Ref Number","Risk Value of Obs","PSC Ref Number","PSC MOU ID","Action Taken or Required","Target Date","PO Ref No.","Status Code","Date Completed","Drydock","Info Sharing","Critical Item","Audit Type"]
[null,null,null,null,null,"2019-07-10T10:56:52","2019-06-10","Deficiency","Ship Staff","Ship Staff Insp.","HFO Purifier #2 Sealing water Non Return Valve not holding, damaged","Purifier","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Waiting for Spares","2019-09-30","DJAG190112","In progress",null,"No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:59:47","2019-07-30","Deficiency","Ship Staff","Ship Staff Insp.","2 nos of FW valves found leaking on deck.","Deck Pipe / Fittings","General Appearance","Equipment Related",11.4,"Very High","Not Applicable","Not Applicable","Items included in Next store requisition. ","2019-09-30","DJAG190153","In progress",null,"No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T11:02:12","2019-08-02","Deficiency","Ship Staff","Ship Staff Insp.","ME FO Cir. PP #2 abnormal Sound","Main Engine ","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Overhauled Motor on 09th April 2019 and replaced bearings, Noise still appears. Raised requisition to overhaul the pump. Further Lifted up Motor on 22nd Aug. 2019, found damaged Magnets. Damaged parts removed and motor fixed back. noice reduced significantly","2019-09-30","DJAG190119","In progress",null,"No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T11:04:29","2019-08-24","Deficiency","Ship Staff","Ship Staff Insp.","Found ME preheater Temp gauge, LDL pp dish press. Gauge, 19K dump vv instrument gauge not working. ","Miscellaneous","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","To replace. Required gauges included in next store Requisition.","2019-09-30","DJAG190158","In progress",null,"No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T11:07:07","2019-09-25","Deficiency","Ship Staff","Ship Staff Insp.","Found one in No. Hydraulic Line of Remote Box (Port side Near Ballast tank Port #1 Leaking. ","Mooring Mach.","Mooring","Equipment Related",11.4,"Very High","Not Applicable","Not Applicable","Due to Weather exposure condition of hose got detorated. Details sent to office and hose being procured to supply at next Port of call , singapore on 03rd Oct. 2019","2019-10-06","DJAG195050","In progress",null,"No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T11:09:34","2019-09-25","Deficiency","Ship Staff","Ship Staff Insp.","BWTS Autoback wsah filter Teflon Damaged, Require replacement. Electric Ballasting System Non Operational","Cargo Mach.","Cargo / Ballast Systems","Equipment Related",8.8000000000000007,"Medium","Not Applicable","Not Applicable","Requisition raised for required items","2019-11-30","DJAG190192","In progress",null,"No",null,null,"Internal"]

{"sheet":"Completed","index":1,"n_rows":116,"n_cols":27,"rows_kept":116,"cut":false,"hidden":false,"merged":[[8,6,8,26],[10,8,10,9],[10,12,10,13],[12,6,12,26]]}
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[null,null,null,null,null,null,"Defect - Damage Monitoring Sheet"]
[]
[null,null,null,null,null,null,null,"Date of Report","2-9-2019",null,null,"Ship Name","DHT JAGUAR"]
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[]
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[null,null,null,null,"ID","UNIQUE ID","Date Recorded","Type of Deficiency","Observer code","Type of Inspection","Description of Deficiency","Equipment Categories","Area of Observation","Deficiency Cause","VIQ Ref Number","Risk Value of Obs","PSC Ref Number","PSC MOU ID","Action Taken or Required","Target Date","PO Ref No.","Status Code","Date Completed","Drydock","Info Sharing","Critical Item","Audit Type"]
[null,null,null,null,null,"2019-10-03T07:09:43","2019-01-19","Observation","Ship Staff","Ship Staff Insp.","Composite boiler steam stop valve bonnet gasket leaking.","Boiler","Eng. / Strg. Comp.","Equipment Related",9.99,"High","Not Applicable","Not Applicable","Need to isolate the boiler derpressurize and change the gasket.","2019-01-19",null,"Completed","2019-01-19","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:12:29","2019-01-19","Observation","Ship Staff","Ship Staff Insp.","# 1 Main boiler steam stop valve bonnet gasket leaking.","Boiler","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Need to isolate the boiler derpressurize and change the gasket.","2019-01-19",null,"Completed","2019-01-19","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:18:33","2019-01-25","Observation","Ship Staff","Ship Staff Insp.","Composite boiler steam stop valve bonnet gasket leaking.","Boiler","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Need to isolate the boiler derpressurize and change the gasket.","2019-01-28",null,"Completed","2019-01-25","No",null,null,"Internal"]
[null,null,null,null,null,"2019-06-10T22:20:02","2019-01-25","Observation","Ship Staff","Ship Staff Insp.","# 1 Main boiler steam stop valve gland leaking.","Boiler","Eng. / Strg. Comp.","Equipment Related",10.29,"Medium","Not Applicable","Not Applicable","Need to isolate the boiler derpressurize and change the gland packings.","2019-01-28",null,"Completed","2019-01-28","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:22:18","2019-01-26","Observation","Ship Staff","Ship Staff Insp.","Engine room bilge circulating pump losing suction","Miscellaneous","Eng. / Strg. Comp.","Equipment Related",6.15,"High","Not Applicable","Not Applicable","Pump to isolate and open the suction/discharge valve overhaul and boxback.","2019-01-26",null,"Completed","2019-01-26","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:24:52","2019-01-24","Observation","Ship Staff","Ship Staff Insp.","Turbine ballast pump steam stop valve gland leaking.","Cargo Mach.","Cargo / Ballast Systems","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Isolate the turbine and system and renew the gland.","2019-01-28",null,"Completed","2019-01-29","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:29:22","2019-01-30","Observation","Ship Staff","Ship Staff Insp.","Fwd Hydraulic motor S.W cooling pipe found with Pin Hole","Deck Pipe / Fittings","Mooring","Equipment Related",11.12,"Low","Not Applicable","Not Applicable","Pipe to be removed and welding to be done in Engine room workshop.","2019-01-31",null,"Completed","2019-01-30","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:32:41","2019-01-24","Observation","Ship Staff","Ship Staff Insp.","Turbine ballast pump steam stop valve gland leaking.","Cargo Mach.","Cargo / Ballast Systems","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Isolate the turbine and system and renew the gland.","2019-01-28",null,"Completed","2019-01-29","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:34:29","2019-02-11","Observation","Ship Staff","Ship Staff Insp.","FUEL OIL STEAM TRACING LINE LEAKING","Aux. Engine","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Need to isolate and rectify the same.","2019-02-11",null,"Completed","2019-02-11","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:36:23","2019-02-12","Deficiency","Ship Staff","Ship Staff Insp.","HFO SETTLING TANK HEATING STEAM INLET FLANGE LEAKING.","ER Pipes, valves & fittings","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Isolate and change the Gasket.","2019-02-12",null,"Completed","2019-02-12","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:38:47","2019-01-24","Deficiency","Ship Staff","Ship Staff Insp.","1 NO. UTI NOT WORKING","Miscellaneous","Cargo / Ballast Systems","Equipment Related",8.1199999999999992,null,"Not Applicable","Not Applicable","Require Replacement.","2019-02-08","DJAG190019","Completed","2019-02-10","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:40:50","2019-01-24","Deficiency","Ship Staff","Ship Staff Insp.","BWTS MONITOR NOT WORKING","Miscellaneous","Cargo / Ballast Systems","Equipment Related",8.8000000000000007,null,"Not Applicable","Not Applicable","Awaiting Replacement.","2019-02-08","DJAG190031","Completed","2019-02-10","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:43:26","2019-02-02","Deficiency","Ship Staff","Ship Staff Insp.","SECURING ARRANGEMENT FOR ELEVATOR DOORS IN ENGINE ROOM IS NOT AVAILABLE. ( IN VIEW OF PIRATE ATTACK )","Miscellaneous","Eng. / Strg. Comp.","External Factors",null,null,"Not Applicable","Not Applicable","SECURING ARRANGEMENT TO FABRICATE FOR LOCKING THE HANDLE OF ELEVATOR DOORS IN 2ND & 3RD  DECK IN ENGINE ROOM.","2019-02-17",null,"Completed","2019-02-17","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:45:11","2019-02-18","Deficiency","Ship Staff","Ship Staff Insp.","BOILER HEATING LINE RETURN LEAKING NEAR STEAM TRAP.","Boiler","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","STEAM TO ISOLATE AND RECTIFY THE SAME.","2019-02-18",null,"Completed","2019-02-18","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:47:05","2019-02-21","Deficiency","Ship Staff","Ship Staff Insp.","MAIN ENGINE PRE-HEATER INWARD GASKET LEAKING.","Main Engine ","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","NEED TO ISOLATE AND CHANGE THE GASKET.","2019-02-22",null,"Completed","2019-02-22","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:48:45","2019-02-24","Deficiency","Ship Staff","Ship Staff Insp.","# 1 AE # 5 UNIT HIGH PRESSURE PUMP BLOCK O-RING LEAKING.","Aux. Engine","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","ISOLATE THE SYSTEM AND CHANGE THE O-RING","2019-02-24",null,"Completed","2019-02-24","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:50:31","2019-02-20","Deficiency","Ship Staff","Ship Staff Insp.","JACKET WATER TEMPERATURE CONTROLLER PNEUMATIC VALVE MALFUNCTION.","Main Engine ","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","NEED TO CALIBRATE AND CHECK THE PID CONTROLLER AND IF NOT CHANGE WITH THE SPARE ONE AVAILABLE.","2019-02-20",null,"Completed","2019-02-20","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:53:18","2019-02-09","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp.","Fwd Fire Wire Winch - Lack of maintenance & already rusting.","Mooring Mach.","General Appearance","Equipment Related",9.14,"Medium","Not Applicable","Not Applicable","Derusting & Painting of Fwd Fire Wire Winch Carried out.","2019-04-08",null,"Completed","2019-02-13","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:54:51","2019-02-09","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp.","E/R Fans Mushroom Vent Heads - De-rusting required to improve appearance of Engine Casing.","ER Pipes, valves & fittings","General Appearance","External Factors",11.8,"Low","Not Applicable","Not Applicable","De-rusting & Painting of E/R Fans Mushroom Vent heads Carried out.","2019-04-08",null,"Completed","2019-02-22","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:56:35","2019-03-05","Deficiency","Ship Staff","Ship Staff Insp.","Main engine Lube oil cooler PID control valve not working.","Main Engine ","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","PID controller tried to reinitiate and not working then the new one installed.","2019-03-13",null,"Completed","2019-03-13","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:58:13","2019-03-10","Deficiency","Ship Staff","Ship Staff Insp.","LT fresh water cooler PID control valve not working.","Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","PID controller tried to reinitiate and not working then the new one installed.","2019-03-13",null,"Completed","2019-03-13","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T22:59:42","2019-03-03","Deficiency","Ship Staff","Ship Staff Insp.","Composite boiler steam stop valve gasket leaking.","Boiler","General Appearance","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Depressurize the boiler and change the gasket.","2019-03-13",null,"Completed","2019-03-13","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T23:01:41","2019-03-12","Deficiency","Ship Staff","Ship Staff Insp.","# 1 MAC inter cooler gasket and o-ring leaking.","Air Comp.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Isolate and open the cooler and changed with new.","2019-03-12",null,"Completed","2019-03-12","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T23:05:28","2019-03-12","Deficiency","Ship Staff","Ship Staff Insp.","# 1 AE attached FW pump mech.seal leaking.","Aux. Engine","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Isolate the system and change the seal.","2019-03-12",null,"Completed","2019-03-12","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T23:07:06","2019-03-12","Deficiency","Ship Staff","Ship Staff Insp.","# 3 AE attached FW pump mech.seal leaking.","Aux. Engine","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Isolate the system and change the seal.","2019-03-13",null,"Completed","2019-03-13","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T23:09:43","2019-03-12","Deficiency","Ship Staff","Ship Staff Insp.","# 2 AE FW temperature controller valve ( thermostatic ) not working.","Aux. Engine","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Isolate the system and change the thermostatic valve.","2019-03-12",null,"Completed","2019-03-12","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T23:14:19","2019-02-10","Deficiency","Ship Staff","Ship Staff Insp.","SUNKEN DECK TOILET NOT WORKING.","Accommodation ","General Appearance","Equipment Related",11.13,"Low","Not Applicable","Not Applicable","SUSPECT MALFUNCTION OF DISCHARGE VALVE,NEED TO ATTEMPT THE JOB.","2019-03-10",null,"Completed","2019-03-05","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T23:17:29","2019-03-17","Deficiency","Ship Staff","Ship Staff Insp.","FWG Inlet line temperature gauge malfunctioning. Angle type.","Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Vessel replaced with the spare.","2019-03-18",null,"Completed","2019-03-18","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T23:20:47","2019-03-17","Deficiency","Ship Staff","Ship Staff Insp.","# 1 AE air cooler gasket damage.","Aux. Engine","Eng. / Strg. Comp.","Equipment Related",10.29,"Medium","Not Applicable","Not Applicable","AE isolated and air cooler gasket replaced.","2019-03-18",null,"Completed","2019-03-18","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T23:24:52","2019-03-25","Deficiency","Ship Staff","Ship Staff Insp.","Sundry fan belt damaged.","Accommodation ","General Appearance","Equipment Related",11.13,"Low","Not Applicable","Not Applicable","Fan belt changed with new spare.","2019-03-26",null,"Completed","2019-03-26","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T23:54:52","2019-03-16","Deficiency","Ship Staff","Ship Staff Insp.","LDCL pump inlet pressure sensor faulty.","Main Engine ","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Pressure sensor changed with new spare.","2019-03-16",null,"Completed","2019-03-16","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-06T23:58:59","2019-02-09","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp.","Main Deck Flood Lighting Lamp Post - Rust stain appearing at the top of the lamp post and also all the flood lighting supports.","Deck Pipe / Fittings","General Appearance","External Factors",11.1,null,"Not Applicable","Not Applicable","Derusting and painting carried out.","2019-04-08",null,"Completed","2019-04-03","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T00:01:29","2019-04-05","Deficiency","Ship Staff","Ship Staff Insp.","Sludge pump gland leaking.","Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Gland packing to renew.","2019-04-06",null,"Completed","2019-04-06","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T00:04:01","2019-03-07","Deficiency","Ship Staff","Ship Staff Insp.","Fuel filter line steam gasket leaking.","Aux. Engine","Eng. / Strg. Comp.","Equipment Related",10.29,"Medium","Not Applicable","Not Applicable","Gasket to change.","2019-03-07",null,"Completed","2019-03-07","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T00:06:05","2019-04-09","Deficiency","Ship Staff","Ship Staff Insp.","AE turbocharger air cooler inlet line to air cooler leaking.","Aux. Engine","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Gasket to renew.","2019-04-09",null,"Completed","2019-04-09","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T00:08:06","2019-04-14","Deficiency","Ship Staff","Ship Staff Insp.","Boiler fuel oil heater steam inlet line flange leaking.","Boiler","Eng. / Strg. Comp.","Equipment Related",10.29,"Medium","Not Applicable","Not Applicable","Gasket to renew.","2019-04-14",null,"Completed","2019-04-14","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T00:10:57","2019-04-20","Deficiency","Ship Staff","Ship Staff Insp.","ME fuel oil back wash filter o-ring leaking.","Main Engine ","Eng. / Strg. Comp.","Equipment Related",10.29,"Medium","Not Applicable","Not Applicable","Filter isolated and renewed with new o-ring.","2019-04-20",null,"Completed","2019-04-20","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T00:13:05","2019-04-20","Deficiency","Ship Staff","Ship Staff Insp.","AE # 1 Fuel link leaking.","Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",10.29,"Medium","Not Applicable","Not Applicable","AE to isolate and lekaing o-rings replaced.","2019-04-20",null,"Completed","2019-04-20","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T00:16:48","2019-04-22","Deficiency","Ship Staff","Ship Staff Insp.","AE fuel oil back wash filter o-ring leaking.","Aux. Engine","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Filter isolated and renewed with new o-ring.","2019-04-22",null,"Completed","2019-04-22","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T00:21:32","2019-04-23","Deficiency","Ship Staff","Ship Staff Insp.","# 1 Fire & GS pump mech.seal leaking.","ER Pipes, valves & fittings","LSA / FFA Appliances","Equipment Related",10.31,"Very High","Not Applicable","Not Applicable","Pump isolated and mech.seal changed.","2019-04-24",null,"Completed","2019-04-24","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T00:24:32","2019-04-26","Deficiency","Ship Staff","Ship Staff Insp.","FWD & AFT LT cooler sacrificial flange leaking.","ER Pipes, valves & fittings","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","LT coolers isolated and flanges changed with new spare.","2019-04-26",null,"Completed","2019-04-26","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T00:28:25","2019-03-01","Deficiency","Ship Staff","Ship Staff Insp.","BWTS Rectifiers A & B tripping on HIGH Current","Deck Pipe / Fittings","Cargo / Ballast Systems","Equipment Related",8.8000000000000007,null,"Not Applicable","Not Applicable","Anodes cleaning carried out. System tried out","2019-05-15","DJAG195019","Completed","2019-05-05","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T00:32:14","2019-04-22","Deficiency","Ship Staff","Ship Staff Insp.","# 1 ECR cooler suction pressure gauge faulty and leaking.","ER Pipes, valves & fittings","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Spare ordered and same isolated for the time being.","2019-05-15","DJAG190060","Completed","2019-05-19","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T01:06:22","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp."," Oxy-Acetylene Bottle Room fixed pipe is not painted BLUE and RED respectively.","ER Pipes, valves & fittings","General Appearance","External Factors",5.26,"Medium","Not Applicable","Not Applicable","Pipes painted","2019-05-16",null,"Completed","2019-05-16","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T04:36:10","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Ship Staff Insp.","ME turbochargers filters dirty","Main Engine ","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Filters renewed","2019-05-16",null,"Completed","2019-05-16","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T04:45:38","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Ship Staff Insp.","DG turbocharger filters dirty","Aux. Engine","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Filters renewed","2019-05-16",null,"Completed","2019-05-16","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:12:16","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp."," Main Engine Fuel Valve spare parts inventory is not up-dated with actual ROB.","Miscellaneous","General Appearance","Equipment Related",10.130000000000001,"Very High","Not Applicable","Not Applicable","Inventory updated in PAL","2019-05-23",null,"Completed","2019-05-19","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:14:37","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Terminal Insp."," Officers’ Recreation Room, oil stained foot prints on the carpet to clean off.","Accommodation ","General Appearance","Human Error",11.13,"Low","Not Applicable","Not Applicable","Carpet cleaning carried out","2019-05-23",null,"Completed","2019-05-19","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:25:09","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp."," Some of the Life Buoy Ring grab lines are not as per SOLAS.","LSA / FFA","LSA / FFA Appliances","Equipment Related",5.31,"High","Not Applicable","Not Applicable","All grab lines renewed with new one received at Singapore","2019-05-18",null,"Completed","2019-05-18","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:27:02","2019-05-24","Observation","Ship Staff","Ship Staff Insp.","FWG flowmeter not operational","Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","flowmeter renewed with new spare","2019-05-29",null,"Completed","2019-05-25","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:29:39","2019-03-01","Deficiency","Ship Staff","Ship Staff Insp.","BWTS Auto backwash filter mal-functioning, no spare onboard","Deck Pipe / Fittings","Cargo / Ballast Systems","Equipment Related",8.8000000000000007,"Medium","Not Applicable","Not Applicable","Bottom bolts renewed, TEFLON on order","2019-05-28","DJAG190053","Completed","2019-05-25","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:31:18","2019-03-01","Deficiency","Ship Staff","Ship Staff Insp.","BWTS TRO sensor not displaying any reading","Deck Pipe / Fittings","Cargo / Ballast Systems","Equipment Related",8.8000000000000007,"Medium","Not Applicable","Not Applicable","TRO sensor primed,flow adjusted","2019-05-28","DJAG190053","Completed","2019-05-05","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:33:32","2019-01-02","Deficiency","Ship Staff","Ship Staff Insp.","Speed log feed missing from Radar, ECDIS and Log Repeater","Nav & comm. equip.","Navigation","Equipment Related",4.7,"High","Not Applicable","Not Applicable","Module replaced with spare","2019-05-15","DJAG195020","Completed","2019-05-08","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:36:17","2019-01-03","Deficiency","Ship Staff","Ship Staff Insp.","Deck projector light fail to switch off","Miscellaneous","General Appearance","Equipment Related",11.9,null,"Not Applicable","Not Applicable","Outdoor relay box renewed with new spare","2019-02-28","DJAG190005","Completed","2019-05-18","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:39:05","2019-04-17","Deficiency","Ship Staff","Ship Staff Insp.","Mooring tails 7 Nos. got expired on 18th March 2019.  Requisition raised for the same on 16-Jan-2019.  ","Mooring Mach.","Mooring","Equipment Related",9.4,"High","Not Applicable","Not Applicable","New mooring tails rcvd and same replaced","2019-05-20","DJAG190018","Completed","2019-05-30","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:43:37","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp."," Engine Casing port side ‘Tiger Stripe’ stains, need a new coat of white paint.","Miscellaneous","General Appearance","Equipment Related",null,null,"Not Applicable","Not Applicable","Stains washed & re-coated with a new coat of white paint","2019-07-16",null,"Completed","2019-06-01","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:46:17","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp."," E/R No.1,2,3 and 4 Supply Fan fire damper air cylinder box  is rusting.","Deck Pipe / Fittings","General Appearance","External Factors",11.1,null,"Not Applicable","Not Applicable","De-rusted & Painted","2019-07-16",null,"Completed","2019-06-04","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:48:14","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp.","P & S Life Boat canopy has discoloured.","LSA / FFA","LSA / FFA Appliances","Equipment Related",5.29,"High","Not Applicable","Not Applicable","Washed thoroughly both L/B canopy at anchorage","2019-07-16",null,"Completed","2019-06-13","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:50:33","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp.","Em DG Room Aft Exh Fan mushroom vent head is rusting","Miscellaneous","General Appearance","External Factors",11.3,"Medium","Not Applicable","Not Applicable","De-rusted & Painted","2019-07-16",null,"Completed","2019-06-01","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:52:50","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp."," No.2S HFO Tank aft vent head is rusting. ","Hull & Tanks","General Appearance","External Factors",11.7,"High","Not Applicable","Not Applicable","De-rusted & Painted","2019-06-16",null,"Completed","2019-06-01","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:54:26","2019-06-03","Deficiency","Ship Staff","Ship Staff Insp.","No.1 & 2 Fire/Foam isolation valve on deck difficult to operate by hand. To be eased & greased.","LSA / FFA","LSA / FFA Appliances","Equipment Related",5.38,"High","Not Applicable","Not Applicable","Both valves greased & eased for freedom of movement by hand","2019-06-06",null,"Completed","2019-06-04","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:56:04","2019-06-11","Deficiency","Ship Staff","Ship Staff Insp.","Service Air Compressor Air Outlet NRV not holding","Air Comp.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Overhauled with new Spring, System working satisfactory","2019-06-12",null,"Completed","2019-06-12","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:57:38","2019-05-16","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp.","Radar Mast to de-rust and paint.","Hull & Tanks","General Appearance","External Factors",11.8,"Low","Not Applicable","Not Applicable","Spot derusting & painting carried out.","2019-07-16",null,"Completed","2019-06-17","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T09:59:26","2019-06-18","Deficiency","Ship Staff","Ship Staff Insp.","1P WBT stbd gas sampling point pipe near inlet valve bent.","Deck Pipe / Fittings","Structural Condn. / WT integrity ","External Factors",11.4,"Very High","Not Applicable","Not Applicable","Pipe disconnected, straightened & fitted back.","2019-06-30",null,"Completed","2019-06-27","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:01:19","2019-06-06","Deficiency","Ship Staff","Ship Staff Insp.","BWTS for Unit #2 not working, Sensor faulty, To replace on receipt","Cargo Mach.","Cargo / Ballast Systems","Equipment Related",8.8000000000000007,null,"Not Applicable","Not Applicable","Requisition raised, to replace on receipt. Repaired onboard and system checked, satisfactory.","2019-07-20","DIAG190053","Completed","2019-07-02","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:02:52","2019-07-09","Deficiency","Ship Staff","Ship Staff Insp.","Elevator not stopping at bottom Deck and Down limit stop  alram coming","Miscellaneous","Eng. / Strg. Comp.","Equipment Related",11.1,"Medium","Not Applicable","Not Applicable","Checked and found bottom slow down limit switch was not alligned, so no operating. Same alligned and system made operational. ","2019-07-09",null,"Completed","2019-07-09","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:04:21","2019-07-01","Deficiency","Ship Staff","Ship Staff Insp.","Positioner for ME Jacket water Temperature controller not operating","Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Attempted with calibration for old positioner. Later Replaced with new spare onboard and calibrated.","2019-07-11",null,"Completed","2019-07-11","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:06:52","2019-05-29","Observation","Ship Staff","Ship Staff Insp.","Gas bottle for calibration of fixed gas detection system expired.","Cargo Mach.","Cargo / Ballast Systems","Human Error",8.4600000000000009,"Very High","Not Applicable","Not Applicable","Received at GOLA on 15 JULY 2019","2019-06-16","DJAG190105","Completed","2019-07-15","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:08:46","2019-06-28","Deficiency","Ship Staff","Ship Staff Insp.","Mechanical damage caused due to mooring wires on main deck in few areas.","Hull & Tanks","General Appearance","External Factors",9.18,"Low","Not Applicable","Not Applicable","Spot maintenance & painting carried out.","2019-07-05",null,"Completed","2019-07-04","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:10:25","2019-07-12","Deficiency","Ship Staff","Ship Staff Insp.","Gyro display Alarm, Actual value found OK without any error","Nav & comm. equip.","Navigation","Equipment Related",4.9000000000000004,null,"Not Applicable","Not Applicable","Gyro system switched off completely and restarted after 05 minutes. All Error Alarms disappeared","2019-07-24",null,"Completed","2019-07-23","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:11:39","2019-07-15","Deficiency","Ship Staff","Ship Staff Insp.","ME Jacket water Temperature controller not responding","Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Replaced and calibrated with new onboard Spare. System Checked, working on auto mode","2019-07-20",null,"Completed","2019-07-17","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:13:49","2019-07-16","Deficiency","Ship Staff","Ship Staff Insp.","Found Sacrificial Flange of LT cooler #1 bypass line leaking","ER Pipes, valves & fittings","Eng. / Strg. Comp.","Equipment Related",10.29,"Medium","Not Applicable","Not Applicable","Removed pipeline, noticed previously done job was no carried out properly and due to stresses Joint started leaking. Found damaged gasket and Flange found to be OK. Still replaced with new flange and gasket and leaks eliminated","2019-07-20",null,"Completed","2019-07-19","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:15:19","2019-07-20","Deficiency","Ship Staff","Ship Staff Insp.","During routine inspection found few of FO tank Vent float damaged","Miscellaneous","Eng. / Strg. Comp.","Equipment Related",11.7,"High","Not Applicable","Not Applicable","Damaged plastic floats replaced with steel floats. ","2019-07-20",null,"Completed","2019-07-20","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:16:33","2019-07-14","Deficiency","Ship Staff","Ship Staff Insp.","Aux. Blower #1 Contactor coil found burnt during routine maintenance","Main Engine ","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Replaced with spare coil and system checked for performance. All Satisfactory.","2019-07-15",null,"Completed","2019-07-14","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:17:44","2019-04-11","Deficiency","Ship Staff","Ship Staff Insp.","Boiler fuel oil burning pump mech. seal leaking.","Boiler","Eng. / Strg. Comp.","Equipment Related",10.29,"Medium","Not Applicable","Not Applicable","Mech seal to be renewed. Pump dismantled seal surface cleaned.RO raised. Found spare seal onboard. Replaced and no leak from Seal","2019-05-20","DJAG190062","Completed","2019-07-21","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:19:50","2019-06-06","Deficiency","Ship Staff","Ship Staff Insp.","Aft Peak Tank BWTS not working, Solenoide canbalised to Main BWPTS, To replace on receipt","Cargo Mach.","Eng. / Strg. Comp.","Equipment Related",8.8000000000000007,null,"Not Applicable","Not Applicable","Requisition raised, to replace on receipt. System tried out by repairing old intake assembly. All working satisfactory.","2019-07-20","DIAG190095","Completed","2019-08-13","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:21:29","2019-06-06","Deficiency","Ship Staff","Ship Staff Insp.","Noticed Pick sensor A failure alarm blocked on MOP, after deblocking noticed alarm appears during excessive vibration while running of main Engine","Main Engine ","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Suspect loose Electric connections, office informed and to indentify cause in progress. Found damaged cable of Encoder A near Encoder,. Cable repaired by insulation tape. No alram on system.","2019-09-30",null,"Completed","2019-08-09","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:22:38","2019-06-06","Deficiency","Ship Staff","Ship Staff Insp.","Noticed Low Insulation Alarm of ECS manually cut out at MOP","Main Engine ","Eng. / Strg. Comp.","Equipment Related",10.38,"Medium","Not Applicable","Not Applicable","Alram appearing for friction of seconds during running of engine and almost at every one second interval. Office informed. Low insulation was from damaged Encoder cable near Encoder, same repaired","2019-09-30",null,"Completed","2019-08-09","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:24:07","2019-07-14","Deficiency","Ship Staff","Ship Staff Insp.","Conning Unit, AIS alram on ECDIS, Radar and Conning panel","Nav & comm. equip.","Navigation","Equipment Related",4.7,"High","Not Applicable","Not Applicable","Changed port of Conning unit and replaced the communication wire. Alarms disappeared from ECDIS #2, Radar and Conning unit panel, but still alarm appears on ECDIS#1 display unit for Conning unit error. Office informed, fault finding in progress. Replaced communication cable of Conning Unit. all alarm disappeared.","2019-10-30",null,"Completed","2019-08-01","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:25:23","2019-06-06","Deficiency","Ship Staff","Ship Staff Insp.","AC Compressor #1 found to be less effective","Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Opened up Unit, Found 33% load mechanism not working, 100% unit port side vv plate broken and cap. Control mechanism pin damaged and out. Removed all unmit liners and repaired all. Unit Tried out, Performance satisfactory.","2019-08-31",null,"Completed","2019-08-12","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:26:34","2019-08-23","Deficiency","Ship Staff","Ship Staff Insp.","Vacuum Cond. Automatic Control Valve air leaking","Cargo Mach.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Dismantled Valve, found damaged Diaphragm. Doaphragm repaired and leak stopped. Requisition raised for new Diaphragm","2019-08-23",null,"Completed","2019-08-23","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:28:41","2019-08-02","Deficiency","Ship Staff","Ship Staff Insp.","Bonding cable of Light fittings missing on many places","Elect. Mach. & Equip.","Eng. / Strg. Comp.","Equipment Related",10.37,"Medium","Not Applicable","Not Applicable","Job started and to complete .","2019-08-31",null,"Completed","2019-08-27","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:30:08","2019-08-23","Deficiency","Ship Staff","Ship Staff Insp.","220 Volt Low Insulation","ER Pipes, valves & fittings","Eng. / Strg. Comp.","Equipment Related",10.38,"Medium","Not Applicable","Not Applicable","Found water ingress in thee in No fittings. Two removed and cleaned, Midship Light removed and changed the ignitor. Insulation improved to 5 mehga ohms.","2019-08-30",null,"Completed","2019-08-27","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:31:24","2019-06-06","Deficiency","Ship Staff","Ship Staff Insp.","Notice AC Compressor low performance, Capacity Control mechanism malfunctioning, Less gas in system","Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Compressor opened up and found damaged Valve plate, liner sealing and piston top of 100% load inner piston. 33% load mechanism connections out. All repairs carried out, replaced valve plate, Oil. Charged about 52 Kgs of Gas. System tried out, performance satisfactory.","2019-08-31",null,"Completed","2019-08-16","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:32:33","2019-08-30","Deficiency","Ship Staff","Ship Staff Insp.","AE #1 found all Exhaust Temperatures high","Aux. Engine","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Opened up T/C , found damaged blower impeller and Inlet insert. Replaced T/C with new spare cartridge, Generator tried out, performance satisfactory.","2019-08-31",null,"Completed","2019-08-31","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:33:52","2019-09-07","Deficiency","Ship Staff","Ship Staff Insp.","OverFill alram Light indication not working","Cargo Mach.","Cargo / Ballast Systems","Equipment Related",8.14,"Very High","Not Applicable","Not Applicable","Found PCB not workinhg, Light made operational with one Old PCB","2019-09-10",null,"Completed","2019-09-10","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:35:13","2019-09-07","Deficiency","Ship Staff","Ship Staff Insp.","Forepeak Water Ballast Remote gauging system malfunctioning.","Deck Pipe / Fittings","Cargo / Ballast Systems","Equipment Related",8.1199999999999992,null,"Not Applicable","Not Applicable","Tank opened up and found line chocked, cleared same and system made operational","2019-09-07",null,"Completed","2019-09-07","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:36:36","2019-09-07","Deficiency","Ship Staff","Ship Staff Insp.","LDCL Pump Seal Leaking","Main Engine ","Eng. / Strg. Comp.","Equipment Related",10.29,"Medium","Not Applicable","Not Applicable","Removed Pump and replaced seal with Spare onboard","2019-09-13",null,"Completed","2019-09-13","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:38:03","2019-06-06","Deficiency","Ship Staff","Ship Staff Insp.","UPS for Citadel not working. System going on bypass mode. Automation system abnormal.","Elect. Mach. & Equip.","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Office informed and maker's advice sought. Job planned to be undertaken By service Engineer in Korea on 13th Sep. 2019. Job attended by service engineer and rectified the defect. ","2019-10-15","DJAG195045","Completed","2019-09-17","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:39:31","2019-06-06","Deficiency","Ship Staff","Ship Staff Insp.","Exhaust Line Bypass valve in operative","Main Engine ","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Found valve alarm on MOP manually reposed and valve positioner locally kept on manual mode. Calibrated the positioner checked operation, valve founnd to be operating. Later checked operation from MOP , noticed valve is working. Further during sailing noticed sometime valves taking longer time to close, that can be due to Carbon deposits inside valve seat or Air Actuator not able to Force shut the valve due to leaking seal rings. Job of overhauling the valve to be undertaken during ME stoppage . Valve Positioner feed back unit replaced. Performance satisfactory","2019-09-30","DJAG190156 (To cancel)","Completed","2019-09-14","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:41:00","2019-07-14","Deficiency","Ship Staff","Ship Staff Insp.","VDR Float free system Communication Alarm error with Float free EPIRB","Nav & comm. equip.","Navigation","Equipment Related",4.7,"High","Not Applicable","Not Applicable","Checked wiring, Reset/ restarted the system, Checked voltage at local JB (52 Volts). Suspected magnetic base faulty due to lightening. Office informed, Fault finding in progress. Office to raise requisition for spares. Job attended by service engineer. Magnetic base replaced. All faults cleared","2019-10-30",null,"Completed","2019-09-18","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:42:24","2019-07-14","Deficiency","Ship Staff","Ship Staff Insp.","HF/MF unit Failure","Nav & comm. equip.","Navigation","Equipment Related",4.24,"High","Not Applicable","Not Applicable","Able to receive signal, but not able to transmit. Checked two PCB's,  burnt because of lightening, Office informed and requisition raised. Replaced unit on receipt (Tuner Unit). Checked Performance. All Satisfactory.","2019-10-30","DJAG195041","Completed","2019-09-16","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:43:39","2019-07-14","Deficiency","Ship Staff","Ship Staff Insp.","IMMARSAT -C #1  showing error, ","Nav & comm. equip.","Navigation","Equipment Related",4.24,"High","Not Applicable","Not Applicable","Swapped connection with other Unit, found Bridge unit satisfactory. Suspect Faulty Antenna. Office informed, requisition raised. Replaced Anetena Unit at Yosu Korea. Checked performance, all satisfactory.","2019-10-30","DJAG190141","Completed","2019-09-16","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:44:57","2019-07-14","Deficiency","Ship Staff","Ship Staff Insp.","Anemometer Faulty, showing Error","Nav & comm. equip.","Navigation","Equipment Related",4.7,"High","Not Applicable","Not Applicable","Found Broken Wind directional and on further investigation suspect PCB defective at main panel due to lightening. Requisition raised for Spares. Replaced spare after receiving at Yosu. Checked Performance. All satisfactory.","2019-10-30","DJAG190140","Completed","2019-09-16","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:46:29","2019-09-07","Deficiency","Ship Staff","Ship Staff Insp.","Fwd Windlass controller PLC defective","Mooring Mach.","Mooring","Equipment Related",9.1999999999999993,"Medium","Not Applicable","Not Applicable","Requisition raised, will replace oin recept, System made operational on Emergency mode. PLC unit changed and system tried out, Performance satisfactory.","2019-09-30","DJAG190178","Completed","2019-09-19","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:48:24","2019-05-24","Deficiency","Ship Staff","Ship Staff Insp.","One newly received multigas meter not working.","Cargo Mach.,LSA / FFA","Cargo / Ballast Systems","Equipment Related",5.23,"Very High","Not Applicable","Not Applicable","Received new gas meter ay Yeosu, South Korea","2019-06-16",null,"Completed","2019-09-16","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:50:24","2019-06-06","Deficiency","Ship Staff","Ship Staff Insp.","Elevator Timer Relay for Control panel defective","Miscellaneous","Eng. / Strg. Comp.","Equipment Related",10.37,"Medium","Not Applicable","Not Applicable","Requisition raised, to replace on receipt","2019-08-31","DJAG190067","Completed","2019-09-21","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:52:04","2019-06-11","Deficiency","Ship Staff","Ship Staff Insp.","Incinerator Combustion Air Switch Faulty","Miscellaneous","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Awaiting for Spares. to be rectified.","2019-07-15","DJAG190047","Completed","2019-09-21","No",null,null,"Internal"]
[null,null,null,null,null,"2019-10-07T10:53:17","2019-09-26","Deficiency","Ship Staff","Ship Staff Insp.","Aft Stern Tube LO Pump Couplings worn out","Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",10.32,"Very High","Not Applicable","Not Applicable","Require Replacement. Req Raised. Spares received and pump couplings alongwith Spider replaced. System tried out and put in use.","2019-09-30","DJAG190169","Completed","2019-09-28","No",null,null,"Internal"]

{"sheet":"Calc","index":2,"n_rows":28,"n_cols":12,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
["Def_type","Def_cause","Equipments","VIQrefno","Observer_code"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Dim itemSele As Long"]
[null,null,null,null,null,null,null,null,null,null,null,"   dim startRow as integer"]
[null,null,null,null,null,null,null,null,null,null,null,"   startRow=1"]
[null,null,null,null,null,null,null,null,null,null,null,"        For itemSele = 0 To ListBox1.ListCount - 1"]
[null,null,null,null,null,null,null,null,null,null,null,"        If ListBox1.Selected(itemSele) = True Then"]
[null,null,null,null,null,null,null,null,null,null,null,"        Worksheets(\"WorksheetName\").Range(\"A\" & startRow).Value = ListBox1.List(itemSele)"]
[null,null,null,null,null,null,null,null,null,null,null,"        startRow = startRow + 1"]
[null,null,null,null,null,null,null,null,null,null,null,"        End If"]
[null,null,null,null,null,null,null,null,null,null,null,"        Next"]
[null,null,null,null,null,null,null,null,null,null,null,"Dim LastRowA As String"]
[null,null,null,null,null,null,null,null,null,null,null,"        Dim itemSele As Long"]
[null,null,null,null,null,null,null,null,null,null,null,"       Dim startRow as integer"]
[null,null,null,null,null,null,null,null,null,null,null,"        LastRowA = ActiveSheet.Cells(Rows.count, \"A\").End(xlUp).row"]
[null,null,null,null,null,null,null,null,null,null,null,"        startQue = 0"]
[null,null,null,null,null,null,null,null,null,null,null,"        For itemSele = 0 To ListBox1.ListCount - 1"]
[null,null,null,null,null,null,null,null,null,null,null,"        For startRow = 1 To LastRowA"]
[null,null,null,null,null,null,null,null,null,null,null,"        If Worksheets(\"WorksheetName\").Range(\"A\" & startRow).Value = ListBox1.List(itemSele) Then"]
[null,null,null,null,null,null,null,null,null,null,null,"        ListBox1.Selected(itemSele) = True"]
[null,null,null,null,null,null,null,null,null,null,null,"        Exit For"]
[null,null,null,null,null,null,null,null,null,null,null,"        End If"]
[null,null,null,null,null,null,null,null,null,null,null,"        Next j"]
[null,null,null,null,null,null,null,null,null,null,null,"        Next"]
[null,null,null,null,null,null,null,null,null,null,null,"        End If"]

{"sheet":"Areaofobs","index":3,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
["TITLE","ID"]
["Cargo / Ballast Systems",11]
["Cert. & Docu.",2]
["Communication",6]
["Crew Management",3]
["Emgcy. Systems",13]
["Eng. / Strg. Comp.",14]
["General Appearance",15]
["Ice Opns.",17]
["LSA / FFA Appliances",8]
["MLC Related",4]
["Mooring",12]
["Navigation",5]
["MARPOL Related",9]
["ISM Related",7]
["ISPS Related",10]
["Structural Condn. / WT integrity ",16]

{"sheet":"Vessel_type","index":4,"n_rows":1,"n_cols":2,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Vessel_type","ID"]

{"sheet":"Deficiency_type","index":5,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
["TITLE","Type of deficiency_description","ID"]
["Breakdown",null,6]
["Condn of Class / Memo",null,5]
["Critical Equipment",null,4]
["Deficiency",null,1]
["Guarantee Claim",null,8]
["Non Conformity",null,2]
["Observation",null,3]
["Other",null,7]

{"sheet":"VIQrefno","index":6,"n_rows":427,"n_cols":3,"rows_kept":427,"cut":false,"hidden":true,"merged":[]}
["VIQ_ref_no","Risk Value of observation","ID"]
["1.1","Low",8243]
["1.10","Low",8252]
["1.11","Low",8253]
["1.12","Low",8254]
["1.13","Low",8255]
["1.14","Low",8256]
["1.15","Low",8257]
["1.16","Low",8259]
["1.17","Low",8260]
["1.18","Low",8261]
["1.19","Low",8262]
["1.2","Low",8244]
["1.20","Low",8263]
["1.21","Low",8265]
["1.22","Low",8266]
["1.23","Low",8267]
["1.24","Low",8268]
["1.25","Low",8269]
["1.26","Low",8270]
["1.3","Low",8245]
["1.4","Low",8246]
["1.5","Low",8247]
["1.6","Low",8248]
["1.7","Low",8249]
["1.8","Low",8250]
["1.9","Low",8251]
["1.99","High",11258]
["10.1","Medium",8461]
["10.10","High",8470]
["10.11","Medium",8471]
["10.12","Very High",8472]
["10.13","Very High",8473]
["10.14","Medium",8474]
["10.15","Low",8475]
["10.16","Very High",8476]
["10.17","Very High",8477]
["10.18","High",8478]
["10.19","Very High",8479]
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["10.20","High",8480]
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["10.22","Low",8482]
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["10.27","Medium",8487]
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["10.32","Very High",8492]
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["10.35","Very High",8495]
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["10.38","Medium",8498]
["10.39","High",8499]
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["10.45","Very High",8505]
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["10.48","High",8508]
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["11.13","Low",8432]
["11.14","Medium",8433]
["11.15","Low",8434]
["11.16","Low",8435]
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["11.3","Medium",8422]
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["11.6","Medium",8425]
["11.7","High",8426]
["11.8","Low",8427]
["11.9","Low",8428]
["11.99","High",8437]
["12.1","High",8438]
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["12.11","High",8449]
["12.12","High",8450]
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["12.15","High",8453]
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["12.17","High",8455]
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["12.19","High",8457]
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["12.20","High",8458]
["12.21","High",8459]
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["12.4","High",8442]
["12.5","High",8443]
["12.6","High",8444]
["12.7","High",8445]
["12.8","High",8446]
["12.9","High",8447]
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["2.1","Very High",8296]
["2.1.9","Very High",11259]
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["2.11","Medium",8305]
["2.12","Low",8306]
["2.13","Low",8307]
["2.14","Low",8308]
["2.15","Low",8309]
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["4.16","Very High",8335]
["4.17","Very High",8336]
["4.18","Very High",8337]
["4.19","Low",8338]
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["4.8","Medium",8327]
["4.9","Medium",8328]
["4.99","High",8347]
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["5.26","Medium",8543]
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["5.28","Very High",8545]
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["9.16","High",8405]
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["9.26","Low",8415]
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["9.29","Low",8418]
["9.3","Very High",8392]
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["9.5","High",8394]
["9.6","Low",8395]
["9.7","Medium",8396]
["9.8","Medium",8397]
["9.9","Medium",8398]
["9.99","High",8419]

{"sheet":"Equipment_list","index":7,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["TITLE","Equipment_list_description","ID"]
["Accommodation ",null,12]
["Air Comp.",null,8]
["Aux. Engine",null,4]
["Aux. Mach.",null,7]
["Boiler",null,5]
["Cargo Mach.",null,13]
["Critical Equip.",null,16]
["Deck Mach.",null,18]
["Deck Pipe / Fittings",null,20]
["Documentation",null,21]
["Elect. Mach. & Equip.",null,10]
["Hull & Tanks",null,19]
["Inert Gas",null,14]
["LSA / FFA",null,17]
["Main Engine ",null,3]
["Miscellaneous",null,22]
["Nav & comm. equip.",null,11]
["ER Pipes, valves & fittings",null,9]
["Purifier",null,6]
["Mooring Mach.",null,15]

{"sheet":"PSC_MOU","index":8,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
["TITLE","PSC_MOU_description","ID"]
["Asia and the Pacific",null,2]
["Caribbean",null,4]
["Europe and the North Atlantic",null,1]
["Latin America",null,3]
["The Black Sea region",null,6]
["The Indian Ocean",null,8]
["The Mediterranean",null,7]
["The Riyadh MoU",null,9]
["USCG",null,10]
["West and Central Africa",null,5]

{"sheet":"Inspection_type","index":9,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
["TITLE","ID"]
["Bunkering Audit",14]
["Others (Eg. Insurance etc.)",12]
["Flag State Insp.",5]
["Ship Staff Insp.",15]
["IT Audit",10]
["OM Insp. (Eg. SIRE, CDI etc.)",6]
["ISM Audit",2]
["ISPS Audit",3]
["MLC Audit",1]
["Mooring Audit",9]
["Nav Audit / Verification",8]
["PSC Inspection",4]
["Suptd. Insp.",13]
["Terminal Insp.",11]

{"sheet":"Deficiency_Cause","index":10,"n_rows":8,"n_cols":3,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["TITLE","Deficiency_Cause_description","ID"]
["Behaviour Based",null,1]
["Equipment Related",null,4]
["External Factors",null,5]
["Human Error",null,7]
["Inappropriate Procedure",null,8]
["Industry Issue",null,6]
["Knowledge Based",null,3]

{"sheet":"Observer_code","index":11,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
["TITLE","Observer_code_description","ID"]
["Class Surveyor",null,4]
["Others (Eg. Insurance etc.)",null,9]
["FSC Inspector",null,5]
["Owner / Marine / Tech. Suptd.",null,3]
["PSC Insp.",null,6]
["Ship Staff",null,2]
["SIRE / CDI Insp.",null,8]
["Terminal Insp.",null,7]

{"sheet":"Status_code","index":12,"n_rows":6,"n_cols":3,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["TITLE","Status_code_description","ID"]
["Completed",null,6]
["Deferred to D D",null,5]
["In progress",null,3]
["Not Started",null,2]
["Waiting spare",null,4]

{"sheet":"PSC_ref_no","index":13,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
["TITLE","ID"]
["Alarms",9]
["Cargo operations including equipment",7]
["Certificates & Documentation",2]
["Dangerous Goods",13]
["Emergency Systems",5]
["Fire safety",8]
["ISM",16]
["ISPS",17]
["Life saving appliances",12]
["MLC, 2006",18]
["Other",19]
["Pollution Prevention",15]
["Propulsion and auxiliary machinery",14]
["Radio communication",6]
["Safety of Navigation",11]
["Structural condition",3]
["Water/Weathertight condition",4]
["Working and Living Conditions",10]

{"sheet":"Risk_value_of_obs","index":14,"n_rows":1,"n_cols":2,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Risk Value of observation","ID"]

{"sheet":"Year","index":15,"n_rows":18,"n_cols":1,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
["Year"]
[2014]
[2015]
[2016]
[2017]
[2018]
[2019]
[2020]
[2021]
[2022]
[2023]
[2024]
[2025]
[2026]
[2027]
[2028]
[2029]
[2030]

{"sheet":"Month","index":16,"n_rows":13,"n_cols":1,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
["Month"]
["Jan"]
["Feb"]
["Mar"]
["Apr"]
["May"]
["Jun"]
["Jul"]
["Aug"]
["Sep"]
["Oct"]
["Nov"]
["Dec"]

{"sheet":"Date_","index":17,"n_rows":32,"n_cols":1,"rows_kept":32,"cut":false,"hidden":true,"merged":[]}
["Date"]
["01"]
["02"]
["03"]
["04"]
["05"]
["06"]
["07"]
["08"]
["09"]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]

{"sheet":"Sheet1","index":18,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
[]
[null,"ID","E",null,"Date Recorded",1]
[null,"UNIQUE ID","F",null,"Type of Deficiency",2]
[1,"Date Recorded","G",null,"Observer code",3]
["ignore","Vessel Type","H",null,"Type of Inspection",4]
[null,"Internal / External","I",null,"Description of Deficiency",5]
[null,"Drydock","J",null,"Equipment Categories",6]
[null,"Information Sharing","K",null,"Area of Observation",7]
[null,"Critical_item","L",null,"Deficiency Cause",8]
[null,"Deficiency Type","M",null,"VIQ Ref Number",9]
[null,"Deficiency Cause","N",null,"Risk Value of Obs",10]
[null,"Inspection Type","O",null,"PSC Ref Number",11]
[null,"Equipments","P",null,"PSC MOU ID",12]
[null,"VIQ Reference Number","Q",null,"Action Taken or Required",13]
[null,"Risk Value of the observation","R",null,"Target Date",14]
[null,"PSC Reference Number","S",null,"PO Ref No.",15]
[null,"PSC MOU","T",null,"Status Code",16]
[null,"Observer Code","U",null,"Date Completed",17]
[null,"Target Date","V",null,"Drydock",18]
[null,"Status Code","W",null,"Info Sharing",19]
[null,"Description of Deficiency","X",null,"Critical Item Flag",20]
[null,"Action taken / required","Y",null,"Audit Type",21]
[null,"PO ref no","Z"]
[null,"Date completed","AA"]

{"sheet":"Ship_information","index":19,"n_rows":2,"n_cols":3,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Ship_ID","Ship_Name","FILE_NAME"]
["30","DHT JAGUAR","30_1570018749673.xlsm"]