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[null,null,null,null,null,null,"Defect - Damage Monitoring Sheet"]
[]
[null,null,null,null,null,null,null,"Date of Report","06-Jul-2020",null,null,"Ship Name","GILOS"]
[]
[null,null,null,null,null,null,"VERSION : 2.0"]
[]
[]
[]
[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","Superintendent Remarks"]
[null,null,null,null,10898,"103_30/3/2020 7:56:09 PM","2020-03-19","Critical Equipment","Ship Staff","Ship Staff Insp.","Fire alarm panel System fault status. 12 Smoke detectors and 2 flame detectors not working and broken from base.","Critical Equip.","Emgcy. Systems","Equipment Related",5.4,"High","Not Applicable","Not Applicable","Service engineer attended vessel. Need to replace detectors. Spares recieved awaiting Service engineer ","2020-05-30","GILO205074,205075,205105","Not Started",null,"No","No","No","Internal","08-June-2020:\nComplete  Fire  Alarm Panel will be modified by Martek Singapore. Mr. Kamlesh is working on same."]
[null,null,null,null,10900,"103_30/3/2020 8:15:04 PM","2020-03-19","Critical Equipment","Owner / Marine / Tech. Suptd.","Engineering Audit","VDR JCY-1000, Need to be upgraded. Maker cannot carry out APT Test due to fault and non-availability of spares","Critical Equip.","Navigation","Equipment Related",5.3,"Low","Not Applicable","Not Applicable","spares recieved job not started due to ship schedule ","2020-03-30",null,"Not Started",null,"No","No","No","Internal","New VDR arranged by Owners"]
[null,null,null,null,11528,"103_30-Apr-20 9:07:08 PM","2020-03-20","Critical Equipment","Ship Staff","Ship Staff Insp.","TRANSMITTING MAGNETIC COMPASS REPEATER FAULT","Critical Equip.,Navigation - Others","Navigation","Equipment Related",null,null,"Not Applicable","Not Applicable","CORROSPONDENCE WITH OFFICE IN PROGRESS, ","2020-05-10",null,"In progress",null,"No","No","No","Internal","07-June-2020:\nHas vessel raised any requisition for same?"]
[null,null,null,null,11529,"103_30-Apr-20 9:18:07 PM","2020-03-20","Observation","Ship Staff","Ship Staff Insp.","HEADING MONITOR/ OFFCOURSE ALARM UNIT LED DISPLAY NOT WORKING PROPERLY/ UNREADABLE","Navigation - Others","Navigation","Equipment Related",null,null,"Not Applicable","Not Applicable","AS PER OWNER'S TECHNICIAN & SPARES TO BE SENT ON BOARD, HOWEVER YET NOT RECEIVED","2020-05-10",null,"Not Started",null,"No","No","No","Internal","07-June-2020:\nHas vessel raised any requisition for same."]
[null,null,null,null,11882,"103_7/5/2020 4:12:06 PM","2020-03-20","Observation","Class Surveyor","Flag State Insp.","Crew / Officer recreation room & Master Day room sofa upholstery to be renewed","Accommodation","MLC Related","External Factors",null,null,"Not Applicable","Not Applicable","VESSEL HAS NOT RAISED ANY REQUISITION FOR SAME","2020-06-20",null,"Not Started",null,"No","No","No","External","07-June-2020:\nHas vessel raised any requisition. \n\nwe will suggest to raise the requisition for furniture, which can be assembled on ship."]
[null,null,null,null,10911,"103_30/3/2020 9:50:29 PM","2020-03-20","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp.","One pneumatic actuator for damper is removed and lying on incinerator top section. It seems some issue on damper side.","E/R - Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Spares received. Job in hand","2020-05-30","GILOS-077 Incinerator","In progress",null,"No","No","No","Internal","08-June-2020:\nThe spares are ready in Korea. The same was ordered to Yikang Marine."]
[null,null,null,null,10912,"103_30/3/2020 9:53:41 PM","2020-03-20","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp.","Boiler control panel: a) Inside panel floor is very dirty. Lots of particles and dust inside the panel. Need to be cleaned thoroughly.\r\nb) FO temperature control module is loose and need to be fixed properly. \r\n\r\nc) Some of the alarm indicator are broken, need to be replaced or top cover to be fitted.","E/R - Boiler","Eng. / Strg. Comp.","External Factors",null,null,"Not Applicable","Not Applicable","Boiler panel cleaned. Fuel temperature control indicators and control switches, system need to upgrade with new flame eye system awaiting service engineer. Spares recieved. ","2020-05-30","GILOS-028 BOILER CONTROL PANEL","In progress",null,"No","No","No","Internal","08-June-2020:\n\nSpares are ready in Singapore:\n\nDue to worse condition of boiler control panel inside, it might be at least 3 days x 3 engineers.\nDepend on vessel situation, like boilers could totally stop condition etc.\nUsually such as job scope, we follow the vessel SIN-Galle, Galle – Fujairah. However COVID-19 condition, we are not possible follow the vessel."]
[null,null,null,null,10919,"103_30/3/2020 10:43:28 PM","2020-03-20","Other","Ship Staff","Ship Staff Insp.","ALL ER BILGE WELL CLEANING TO BE DONE.","Miscellaneous","General Appearance","Inappropriate Procedure","","","","","Job to be done as per priority","2020-06-30","","Not Started",null,"No","No","No","Internal"]
[null,null,null,null,10920,"103_30/3/2020 10:46:26 PM","2020-03-20","Other","Ship Staff","Ship Staff Insp.","BHT CLEANING TO BE DONE.","Miscellaneous","Eng. / Strg. Comp.","Inappropriate Procedure","","","","","Not Started","2020-06-30","","Not Started",null,"No","No","No","Internal"]
[null,null,null,null,10922,"103_30/3/2020 10:51:21 PM","2020-03-20","Defect","Ship Staff","Ship Staff Insp.","ME UNDER PISTON DOORS LEAKING.","E/R - Main Engine","Eng. / Strg. Comp.","Inappropriate Procedure",null,null,"Not Applicable","Not Applicable","Unit #1, #5 & #6 leak rectified. Unit #2, #3, #4 rectification done. Testing for leak to be done during Main Engine operation","2020-05-30",null,"In progress",null,"No","No","No","Internal","08-June-2020:\nPlease update the latest status in this issue."]
[null,null,null,null,10923,"103_30/3/2020 10:53:13 PM","2020-03-20","Other","Ship Staff","Ship Staff Insp.","AE #1 DUE FOR DE CARB","E/R - Aux. Engine","Eng. / Strg. Comp.","Equipment Related","","","","","AWAITING FOR SPARE","2020-06-30","GILOS - 021 AE1 DECARB SPARES","Waiting spare",null,"No","No","No","Internal"]
[null,null,null,null,10926,"103_30/3/2020 11:16:05 PM","2020-03-20","Defect","Ship Staff","Ship Staff Insp."," NO.2 HFO PURIFIER  IS NOT OPERATIONAL.","E/R - Purifier","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","No.2 HFO Purifier assembled and tested with FO feed. Found working satisfactorily. Testing for continous operation to be carried out","2020-05-30",null,"Waiting spare",null,"No","No","No","Internal"]
[null,null,null,null,10932,"103_30/3/2020 11:34:46 PM","2020-03-20","Defect","Ship Staff","Ship Staff Insp.","BOTH MAIN AIR RESERVIOUR AUTO DRAIN  NOT WORKING.","E/R - Air Comp.","Eng. / Strg. Comp.","Equipment Related","","","","","Job taken up as per priority. Manual draining of air reservoir being carried out every watch","2020-05-30","","Not Started",null,"No","No","No","Internal","07-Jun-2020:\nPlease advise if any requisition has been raised for same?\n\n\nPlease update, if the same has been rectified, Till that time, please drain the air bottle every watch."]
[null,null,null,null,10935,"103_31/3/2020 12:03:47 AM","2020-03-20","Observation","Ship Staff","Ship Staff Insp.","ME FUEL VALVE TESTING DEVICE OPERATIONAL IS SLUGGISH","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","Requisition for same raised","2020-05-30","GILOS - 015 FUEL VALVE TESTING DEVICE","Waiting spare",null,"No","No","No","Internal","New  Fuel Valve testing machine has been ordered by GW."]
[null,null,null,null,10936,"103_31/3/2020 6:34:06 AM","2020-03-20","Critical Equipment,Defect","Ship Staff","Ship Staff Insp.","AIR MOTORS FOR BOTH THE GANGWAYS NOT WORKING PROPERLY","Deck - Machinery","Safety / LSA / FFA","Equipment Related","","","","","OVERHAULING CARRIED OUT. VANES WILL BE RENEWED ONCE RECEIVED ONBOARD. KINDLY ADVISE IF CAN REMOVE FROM THE LIST AND SHIFT TO COMPLETED LIST","2020-06-20","GILOS-047 DECK","In progress",null,"No","No","No","Internal"]
[null,null,null,null,11530,"103_30-Apr-20 9:00:30 PM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","#1 AHU leak","Accommodation","Eng. / Strg. Comp.","Equipment Related","","","","","REQUISITION RAISED","2020-05-30","GILOS - 052 AIR HANDLING UNIT","Waiting spare",null,"No","No","No","Internal"]
[null,null,null,null,10943,"103_30/3/2020 11:18:37 PM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","NO.1 BOILER F.O. PUMP SEAL LEAK.","E/R - Boiler","Eng. / Strg. Comp.","Equipment Related","","","","","New pump supplied and fitted in place of #2 Boiler FO pump. Seal leaked during first start. Awaiting service attendance by makers","2020-05-30","","In progress",null,"No","No","No","Internal","Noted on same, Owners are trying to arrange the SE to rectify the same."]
[null,null,null,null,10948,"103_31/3/2020 12:08:20 AM","2020-03-21","Critical Equipment","Owner / Marine / Tech. Suptd.","Engineering Audit","SMOKE DETECTOR ABOVE BOILER IS  NOT OPERATIONAL.  IN GENERAL ALL DETCTOR HEADS TO BE CHECKED AS SOME OF THEM TIED WITH TAPE","Critical Equip.","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Complete fire detection system upgrade is planed , awaiting shore service . spares recieved ","2020-05-30","GILOS - 017 FIRE DETECTOR HEAD","Not Started",null,"No","No","No","Internal","Complete Fire Alarm Panel is being upgraded now. Mr. Kamlesh is following with Martek Singapore."]
[null,null,null,null,10950,"103_31/3/2020 12:15:00 AM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","ME JACKET WATER CONTROLLER NOT WORKING. TEMP BEING ADJUSTED MANUALLY.","E/R - Pipes/ valves & fittings","Eng. / Strg. Comp.","Equipment Related","","","","","Jacket water controller for M/E malfunction same unit inspected found temperature thermocouple   not in good condition same cleaned and fitted, air rubber pipes inside unit damaged same repaired, controller box cleaned from oil and dust particles, pointer linkage were broken same repaired and controller tried out. Observed after controller signal to 3 way valve working. When feed is given manually in controller but not sensing from thermocouple. Controller and thermocouple complete unit need to be replaced with spare. RO raised.","2020-05-30","GILO200045 -  Temperature Controller for M/E Jacket Cooling water system","Waiting spare",null,"No","No","No","Internal","07-Jun-2020\nThe same has been ordered to Yikang  on 05-June 2020."]
[null,null,null,null,10955,"103_31/3/2020 12:43:01 AM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","BOILER FUEL OIL PUMP #2 TO BE RECTIFY","E/R - Boiler","Eng. / Strg. Comp.","Equipment Related","","","","","New pump supplied installed, leaking from seal. Awaiting technician attendance from makers","2020-05-30","","In progress",null,"No","No","No","Internal"]
[null,null,null,null,10957,"103_31/3/2020 12:51:10 AM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","BILGE PUMP TO BE OVERHAULED","E/R - Pumps","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Spares received. Overhauling of pump to be taken up.","2020-05-30",null,"In progress",null,"No","No","No","Internal","Vessel overhauled this pump, however spares are required."]
[null,null,null,null,10963,"103_31/3/2020 1:05:18 AM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","MAIN ENGINE AIR COOLER FORWARD SIDE GASKET LEAKING","E/R - Main Engine","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Gasket replaced with old liner O-ring and leak temporarily rectified. RO raised.","2020-05-30","GILO200041 - Requisition for 601.055.00.01 - ME Scavenging Air Cooler No 1","Waiting spare",null,"No","No","No","Internal","Do the vessel has spares to rectify the leak, can this be attempted, when the vessel is at OPL Ningbo, China."]
[null,null,null,null,10970,"103_30/3/2020 11:48:28 PM","2020-03-22","Observation","Ship Staff","Ship Staff Insp.","INCINERATOR SLUICE DOOR OPENING IS SLUGGISH.  HAND HAMMER USED TO OPEN THE DOOR.","E/R - Aux. Mach.","Eng. / Strg. Comp.","Inappropriate Procedure",null,null,"Not Applicable","Not Applicable","Spare received. job to be taken up","2020-05-30","GILOS - 077 INCINERATOR","In progress",null,"No","No","No","Internal","14-May-2020\nPlease arrange to provide Gilos with GILO205123 from Yikang as per their offer for $1,662.05 USD."]
[null,null,null,null,10971,"103_31/3/2020 6:59:29 AM","2020-03-22","Observation","Ship Staff","Ship Staff Insp.","HEAVY RUST STAINS AND SEEPAGES OBSERVED ON THE MAIN MAST, FORWARD MAST AND MIDSHIP MAST (P&S).","Deck - Pipe / Fittings","General Appearance","External Factors","","","","","CHEMICAL CLEANING OF STAINS CARRIED OUT. DERUSTING AND PAINTING OF THE RUSTED AREAS IN PROGRESS.","2020-06-22","","In progress",null,"No","No","No","Internal","what is progress and when it is expected to be completed"]
[null,null,null,null,11474,"103_1/4/2020 4:10:38 AM","2020-03-23","Observation","Ship Staff","Ship Staff Insp.","Rpm repeater on STBD bridge wing showing error. Engine stopped repeater showing ahead 45 Rpm.","Navigation - Others","Navigation","Equipment Related","4.7","High","","","UNIT INSPECTED FOUND SOME PARTS IN BAD CONDITION NEED TO REPLACE WITH SPARE ,GILO200018  RPM INDICATOR FOR STBD. SIDE WING","2020-04-10","GILO200018","Waiting spare",null,"No","No","No","Internal","05-June-2020:\nDear Mr. Christos,\n\nPlease find quotation from maker for Bridge Wing RPM Indicator. Please approve. \n\nThis is required to clear below defect:\n+++\nRpm repeater on STBD bridge wing showing error. Engine stopped repeater showing ahead 45 Rpm.\n+++"]
[null,null,null,null,10972,"103_31/3/2020 6:42:49 AM","2020-03-23","Critical Equipment,Observation","Ship Staff","Ship Staff Insp.","BOTH HOSE HANDLING CRANES HOSES FOUND LEAKING FROM THE BLOCK","Deck - Machinery","Cargo / Ballast Systems","Equipment Related","","","","","INSPECTION CARRIED OUT, NO HOSES LEAKING, PLEASE NOTE BELOW REASONS FOR LEAKING. STBD CRANE: WINCH BLOCK BODY FOUND LEAKING AND ALREADY SOFT PATCH OBSERVED. PORT CRANE: LEAKAGES OBSERVED AT THE JUCNTION OF HOSES AT THE WINCH DRUM BLOCK AND SAME FOUND IN HEAVILY RUSTED CONDITION. BOTH CRANES REQUIRE COMPLETE RENEWAL OF THE BLOCK","2020-06-23","GILO205112","In progress",null,"No","No","No","Internal","Please mention PO number ( GILOS - 071- 2020). we are sourcing suitable quotation and will revert soonest possible.\n\n14-May-2020:\nDear Sirs,\n \nPlease be advised that due to poor condition of both Hose Handling Cranes winches the entire GILO205112 has been approved and is to be delivered on board the soonest.\n \nNote that delivery time is 4 weeks from suppliers."]
[null,null,null,null,11553,"103_1/5/2020 7:00:48 AM","2020-04-06","Observation","Ship Staff","Ship Staff Insp.","COW BRANCH LINES ON DECK FOUND CORRODED","Deck - Pipe / Fittings","Cargo / Ballast Systems","External Factors",null,null,"Not Applicable","Not Applicable","DERUSTING AND PAINTING REQUIRED. SPARE PIPES RECEIVED. TO BE REPLACED ON REQUIRED BASIS.","2020-07-06","GILO200060","Not Started",null,"No","No","No","Internal","Dear Mr. Christos,\n\nFollowing below mail, please find cost for the requisition for your kind perusal.\n\nThis requisition is required as Many COW line and COW branch lines on deck is found corroded."]
[null,null,null,null,11554,"103_1/5/2020 7:02:30 AM","2020-04-06","Observation","Ship Staff","Ship Staff Insp.","CONDUIT LINES ON DECK FOUND CORRODED IN MANY PLACES SPECIALLY UNDER THE PIPELINES","Deck - Pipe / Fittings","General Appearance","External Factors",null,null,"Not Applicable","Not Applicable","DERSUTING AND PAINTING REQUIRED. TO BE RENEWED ON REQUIRED BASIS.","2020-07-06","GILO200060","Not Started",null,"No","No","No","Internal","Dear Mr. Christos,\n\nFollowing below mail, please find cost for the requisition for your kind perusal.\n\nThis requisition is required as Many COW line and COW branch lines on deck is found corroded."]
[null,null,null,null,11547,"103_1/5/2020 5:41:03 AM","2020-04-07","Observation","Ship Staff","Ship Staff Insp.","Hydraulic leak observed at the connection of manual hydraulic ballast overboard valve BA040 located inside 5P Ballast tank, rendering it unable to operate.","Deck - Pipe / Fittings","Cargo / Ballast Systems","Equipment Related","","","","","Inspection of the valve carried out and found that the whole actuator body is comppletely corrroded and wasted and needs renewal. Currently the valve is left in open position only.","2020-07-06","","Not Started",null,"No","No","No","Internal","05-June-2020:\n\nDear Captain Ajay and CE Tito,\n\nPlease advise RO Number for 5Port Ballast Tank - BA040."]
[null,null,null,null,11526,"103_30/4/2020 2:23:12 PM","2020-04-11","Defect","Ship Staff","Ship Staff Insp.","Service Air Compressor Damaged","E/R - Air Comp.","Eng. / Strg. Comp.","Equipment Related","","","","","Service Air Compressor piston, piston rings and valves found damaged. Old Piston, new piston rings and overhauled valves replaced and compressor made temporarily operational. RO raised","2020-05-30","GILOS - 056 SERVICE AIR COMPRESSOR","Waiting spare",null,"No","No","No","Internal","05-June-2020:\n\nDear Mr. Christos,\n\nFollowing below message, please advise if any decision has been made on the supply of spares for Service Air compressor."]
[null,null,null,null,11883,"103_13/5/2020 12:27:46 AM","2020-04-13","Defect","Ship Staff","Ship Staff Insp.","#1 Main Air Bottle Safety-Relief Valve leaking and outlet found blanked.","E/R - Pipes/ valves & fittings","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Spare received. Job in hand","2020-05-31","GILOS - 057 AIR RESERVOIR SAFETY-RELIEF VALVE","Not Started",null,"No","No","No","Internal","22-April-2020: angie.tan@dintec.com.sg; service@dintec.com.sg,\n\nDear Mr. Upkar,\n\nWell received the purchase order GILO205099 for Vessel GILOS with many thanks and will proceed the order accordingly.\n\nThanks and best regards,"]
[null,null,null,null,11534,"103_30/4/2020 3:54:50 PM","2020-04-16","Critical Equipment","Ship Staff","Engineering Audit","STEERING GEAR SYSTEM NO 1 HYDRAULIC ALARM ACTIVATION AND AUTO PILOT FAIL ALARM","Navigation - Others","Navigation","Equipment Related","10.1","Medium","","","SYSTEM CHECKS CARRIED OUT AS PER MAKERS AND OFFICE INSTRUCTIONS JOB IN PROGRESS","2020-05-30","","In progress",null,"No","No","No","Internal","Mr. Kamlesh is looking into this matter Service Engineer has been arranged at Singapore for this."]
[null,null,null,null,10960,"103_31/3/2020 12:59:57 AM","2020-04-16","Defect","Ship Staff","Ship Staff Insp.","#1 MAC damaged","E/R - Air Comp.","Eng. / Strg. Comp.","Equipment Related","","","","","WAITING FOR SPARE","2020-05-30","GILOS - 061 MAIN AIR COMPRESSOR","Waiting spare",null,"No","No","No","Internal"]
[null,null,null,null,11538,"103_1/5/2020 4:39:19 AM","2020-04-18","Breakdown","Ship Staff","Ship Staff Insp.","Port side hawse pipe railing foundation broke during unmooring operations at STS while heaving up the messenger line to release the other ship's line","Deck - Pipe / Fittings","General Appearance","Human Error","","","","","The railing has been fabricated and kept in place by soft patch work. Same needs hot work for permanent fitting","2020-07-18","","In progress",null,"No","No","No","Internal"]
[null,null,null,null,11536,"103_30/4/2020 2:15:16 PM","2020-04-21","Defect","Ship Staff","Ship Staff Insp.","O2 ANALYZER SENSOR MARSEN NOT OPERATIONAL","Elect. Mach. & Equip.","Eng. / Strg. Comp.","Equipment Related","8.3","Very High","","","O2 ANALYZER SENSOR (MARSEN) IS NOT OPERATIONAL, UNITS DISMANTLED FOUND NO SENSOR FIXED, SPARE OLD  SENSOR USED TO CHECK THE SYSTEM BUT NO POSITIVE RESULT. MAKERS CONTACTED AND AWAITING FURTHER RESPONSE FROM MAKERS","2020-05-30","","In progress",null,"No","No","No","Internal","Please advise if any RO is raised for the requisition\n\n05-June-2020:\n\n1>O2 sensors was not installed in O2 detector when you open the detector?\nVsl: No O2 sensors were installed in O2 detector when detector was opened.\n\n2>Vessel is not using this O2 analyzer since supplied last year?\nVsl: As per visual observation system has not been used since supplied last year."]
[null,null,null,null,11549,"103_1/5/2020 5:49:10 AM","2020-04-30","Defect","Ship Staff","Ship Staff Insp.","IG branch valves of Slop (P & S), 4P, 4S, 4C, 5P, 5S, 5C, 2P, 2S COTs found leaking","Deck - Pipe / Fittings","Cargo / Ballast Systems","Equipment Related,External Factors","","","","","Requires seat ring renewal. Will be monitored further for any more leakages","2020-07-30","GILO200014","Not Started",null,"No","No","No","Internal","GILO200014: 05-June-2020:\nDear Mr. Christos,\n\nWe would like to follow if any decision has been made on supply of below requisition:\n\nGILO200013 / VALVE SEAT RING MANIFOLD\n GILO200014 / VALVE SEAT RING IG VALVE"]
[null,null,null,null,11891,"103_5/5/2020 3:46:22 PM","2020-05-02","Defect","Ship Staff","Ship Staff Insp.","Seatring for Aft Vapor manifold valves on Port and starboard side found damaged","Deck - Pipe / Fittings","Cargo / Ballast Systems","External Factors","","","","","Requisition has been raised. Will renew once spares onboard.","2020-08-02","GILO200013","Not Started",null,"No","No","No","Internal","05-June-2020:\n\nDear Mr. Christos,\n\nWe would like to follow if any decision has been made on supply of below requisition:\n\nGILO200013 / VALVE SEAT RING MANIFOLD\n \nGILO200014 / VALVE SEAT RING IG VALVE"]
[null,null,null,null,10956,"103_31/3/2020 12:46:35 AM","2020-05-05","Defect","Ship Staff","Ship Staff Insp.","AE Fuel oil filter found damaged.","E/R - Aux. Engine","Eng. / Strg. Comp.","Equipment Related","","","","","RO raised","2020-05-30","GILO200015 - AE FO SPLIT FILTERS","Waiting spare",null,"No","No","No","Internal","20-June-2020\n\nPlease be advised that Req. Gilo200015 has been approved and is to be supplied by our side."]
[null,null,null,null,11884,"103_8/5/2020 1:31:09 PM","2020-05-08","Defect","Ship Staff","Ship Staff Insp.","SIGNAL LIGHT CONTROL PANEL AND RELAY BOX ( BRIDGE ) MALFUNCTION , ONE SET OF SIGNAL LIGHTS OUT OF ORDER","Navigation - Others","Navigation","Equipment Related","4.7","High","","","UNIT DISMANTLED FOR RECTIFICATION FOUND RIBBON CORD IS IN BAD CONDITION DUE TO AGEING, ELECTRONIC PARTS OBSERVED OVERHEATED OVER THE PERIOD. REQUISITION RAISED","2020-06-15","GILO200027","Waiting spare",null,"No","No","No","Internal","GILO200027: we have got quote only for item 1.\nChecking why there is no quote for items 2."]
[null,null,null,null,11885,"103_9/5/2020 10:25:11 AM","2020-05-09","Defect","Ship Staff","Engineering Audit","MGPS CONTROL BOX MALFUNCTION","Elect. Mach. & Equip.","Eng. / Strg. Comp.","Equipment Related","11.1","High","","","MGPS CONTROL BOX MALFUNCTION  SAME DISMANTLED OBSERVED PCB AND TRANSFORMER OVERHEATED, WIRING CONDITION IN VERY BAD SHAPE, AMP CONTROL SWITCH NOT OPERATIONAL. NEED COMPLETE REPLACEMENT OF CONTROL BOX. RO RAISED","2020-05-31","GILO200035 MGPS CONTROL BOX","Waiting spare",null,"No","No","No","Internal","02-June-2020:\nPlease be advised that Req. Gilo200035 has been approved and is to be supplied by our side."]
[null,null,null,null,11886,"103_12/5/2020 7:20:53 PM","2020-05-10","Defect","Ship Staff","Ship Staff Insp.","FEW STUDS FOR COMMON LINKS ON PORT ANCHOR CHAIN FOUND MISSING/FEW FOUND MISPLACED","Deck - Mooring Machinery","Mooring","External Factors",null,null,"Not Applicable","Not Applicable","STUDS RECEIVED. AWAITING SUITABLE OPPORTUNITY TO COMPLETE THE JOB.","2020-08-10","GILO200042","Not Started",null,"No","No","No","Internal","05-June-2020: Checking with vessel if the requisition is approved for supply."]
[null,null,null,null,11887,"103_12/5/2020 7:23:21 PM","2020-05-10","Defect","Ship Staff","Ship Staff Insp.","STUD ON THE 3RD COMMON LINK FROM THE SWIVEL OF THE STARBOARD ANCHOR FOUND MISPLACED.","Deck - Mooring Machinery","Mooring","External Factors",null,null,"Not Applicable","Not Applicable","STUDS RECEIVED. AWAITING SUITABLE OPPORTUNITY TO COMPLETE THE JOB.","2020-08-10","GILO200042","Not Started",null,"No","No","No","Internal","we are checking with owners if the requisition GILO200042 is approved for supply."]
[null,null,null,null,11889,"103_15/5/2020 4:59:21 PM","2020-05-14","Defect","Ship Staff","Ship Staff Insp.","#2 Air Dryer defective","Miscellaneous","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Air dryer is inoperational. RO for same raised","2020-06-15","GILO200077","In progress",null,"No","No","No","Internal","Please update the RO for our follow up."]
[null,null,null,null,12118,"103_25/5/2020 11:14:16 AM","2020-05-21","Observation","Ship Staff","Ship Staff Insp.","ME Crankshaft deflection dial gauge damaged","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","RO raised","2020-06-15","GILO200054","Waiting spare",null,"No","No","No","Internal"]
[null,null,null,null,12119,"103_25/5/2020 11:17:38 AM","2020-05-22","Observation","Ship Staff","Ship Staff Insp.","AE Crankshaft deflection dial gauge damaged","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","RO raised","2020-06-15","GILO200055","Waiting spare",null,"No","No","No","Internal"]
[null,null,null,null,12120,"103_26/5/2020 1:17:27 PM","2020-05-25","Observation","Ship Staff","Ship Staff Insp.","GALLYE WASTE DISPOSER STOP SWITCH NOT OPERTIONAL ","Elect. Mach. & Equip.","ISM Related","Equipment Related","","","","","DISPOSER MOTOR MEGGER TEST CARRIED OUT AND UNIT FITTED BACK AFTER SHOP TRIAL IN ELECTRICAL WORKSHOP. OBSERVED MOTOR SIGLE PHASING DUE TO MAGNATIC CONTACTOR AND THERMAL OLCR MALFUNCTION (BOTH ARE SPECIAL TYPE INBUILT START/STOP SWITCH). SAME NEED TO BE REPLACED.RO RAISED","2020-06-30","GILO200063","Waiting spare",null,"No","No","No","Internal"]
[null,null,null,null,null,"103_8/7/2020 4:39:30 PM","2020-06-01","Defect","Ship Staff","Ship Staff Insp.","#1 & #2 Hydrophore pump mechanical seal leaking","E/R - Pumps","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Mechanical seal cleaned and tried adjusting. Leak still persists","2020-07-31","GILO200070","Waiting spare",null,"No",null,null,"Internal"]
[null,null,null,null,null,"103_8/7/2020 7:47:24 AM","2020-06-02","Defect","Ship Staff","Ship Staff Insp.","Turbo charger and engine RPM display( instrument box )  for Aux. engine no 2 not operational","E/R - Aux. Engine","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Turbo charger and engine RPM display for Aux. engine no 2 not operational same dismentaled and observed PCB overheated , instrument box inerchanged with no 3 Aux engine to make sure issue eith insrument box , RO GILO200075 DG NO. 2 MAIN INSTRUMENT BOX","2020-07-30","GILO200075","Waiting spare",null,"No",null,null,"Internal"]
[null,null,null,null,null,"103_8/7/2020 7:36:15 AM","2020-06-15","Critical Equipment","Ship Staff","Engineering Audit","SOLENOID COIL AND TRANSFORMER FOR OWS ELECTRICAL PANEL MALFUNCTION","Elect. Mach. & Equip.","MARPOL Related","Equipment Related",null,null,"Not Applicable","Not Applicable","SOLENOID COIL AND TRANSFORMER FOR OWS ELECTRICAL PANEL BURNT. TRANSFORMER REPLACED FROM SOOTBLOWER PANELS AND MADE OPERATIONAL.","2020-07-30","GILO200090","Waiting spare",null,"No",null,null,"Internal"]
[null,null,null,null,null,"103_8/7/2020 7:42:34 AM","2020-06-15","Defect","Ship Staff","Ship Staff Insp.","Soot blower electrical panel transformer","Elect. Mach. & Equip.","Soot blower","Equipment Related",null,null,"Not Applicable","Not Applicable","OWS transformer overheated, to make OWS operational transformer used from Soot blower electrical panel","2020-07-30","GILO200091","Waiting spare",null,"No",null,null,"Internal"]
[null,null,null,null,null,"103_8/7/2020 5:00:47 PM","2020-06-22","Defect","Ship Staff","Ship Staff Insp.","Low sea chest inboard valve leaking","E/R - Pipes/ valves & fittings","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Job needs to be taken up in DD","2020-08-31",null,"Not Started",null,"No",null,null,"Internal"]
[null,null,null,null,null,"103_8/7/2020 4:46:06 PM","2020-06-30","Breakdown","Ship Staff","Ship Staff Insp.","AE #2 LO cooler gasket leak","E/R - Aux. Engine","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Leaking LO cooler gasket replaced with spare gasket onboard and leak rectified. Awaiting spare for replacement of all gasket of LO cooler","2020-07-31","GILO200094","Waiting spare",null,"No",null,null,"Internal"]
[null,null,null,null,null,"103_8/7/2020 4:42:18 PM","2020-07-02","Breakdown","Ship Staff","Ship Staff Insp.","FWG ejector pump #1 discharge valve cracked.","E/R - Pipes/ valves & fittings","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Valve tried welding, cracked from different location","2020-07-31",null,"Waiting spare",null,"No",null,null,"Internal"]
[null,null,null,null,null,"103_8/7/2020 4:49:45 PM","2020-07-04","Defect","Ship Staff","Ship Staff Insp.","#1 Boiler steam stop valve flange gasket leaking","E/R - Pipes/ valves & fittings","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Bolts and nut tried tightening, leak exsists. Gasket needs to be replaced after complete steam shutdown of both boilers. ","2020-07-31",null,"Not Started",null,"No",null,null,"Internal"]
[null,null,null,null,null,"103_8/7/2020 4:53:43 PM","2020-07-04","Defect","Ship Staff","Ship Staff Insp.","Boiler bottom blowdown valve leak","E/R - Pipes/ valves & fittings","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Bottom blowdwn valve for both boilers are leaking. Found steam leak after the 2nd blowdown valve. To replacee the boiler side valve complete blowdown of both the boilers are required. ","2020-07-31","GILO200100","Waiting spare",null,"No",null,null,"Internal"]
[null,null,null,null,null,"103_8/7/2020 4:57:36 PM","2020-07-04","Defect","Ship Staff","Ship Staff Insp.","Boiler sea water ingress","E/R - Boiler","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Sea water ingress noticed during regular boiler water testing. Suspected atmospheric condenser pressure tested and tubes flared. Sysytem is under continous observation with water testing presently at 2 hrs interval. ","2020-07-31",null,"In progress",null,"No",null,null,"Internal"]
[null,null,null,null,null,"103_7/7/2020 1:19:24 PM","2020-07-06","Critical Equipment","Ship Staff","Ship Staff Insp.","LIFEBOAT STBD SIDE ENGINE STARTING MOTOR NOT OPERATIONAL","Critical Equip.,LSA / FFA","Safety / LSA / FFA","Equipment Related",5.2,"Very High","Not Applicable","Not Applicable","During weekly test of lifeboat engine observed motor not getting started same dismantled for inspection found rotor windings overheated and need to replace with spare.","2020-07-30","RO GILO200099 ","Waiting spare",null,"No",null,null,"Internal"]

{"sheet":"Completed","index":1,"n_rows":132,"n_cols":28,"rows_kept":132,"cut":false,"hidden":false,"merged":[[10,8,10,9],[10,12,10,13],[12,6,12,27],[8,6,8,27]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Defect - Damage Monitoring Sheet"]
[]
[null,null,null,null,null,null,null,"Date of Report","06-Jul-2020",null,null,"Ship Name","GILOS (04-06-2020)"]
[]
[null,null,null,null,null,null,"VERSION : 2.0"]
[]
[]
[]
[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","Superintendent Remarks"]
[null,null,null,null,10896,"103_30/3/2020 11:36:49 PM","2019-03-21","Defect","Ship Staff","Ship Staff Insp.","EGB DIFF MANOMETER IS DEFECTIVE.","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","Line cleared and liquid filled in the manometer","2020-05-30","","Completed","2020-04-03","No","No","No","Internal"]
[null,null,null,null,10895,"103_29/3/2020 5:20:34 PM","2020-03-19","Defect,Observation","Ship Staff","Ship Staff Insp.","Discharge pipeline for No.2 WBP found holed\t","Deck - Pipe / Fittings","Cargo / Ballast Systems","Equipment Related","","","","","The pipeline section removed and hotwork carried out. Pipleline fitted in place and tested. Found satisfactory","2020-05-30","","Completed","2020-04-04","No","No","No","Internal"]
[null,null,null,null,10899,"103_30/3/2020 8:03:06 PM","2020-03-19","Defect","Owner / Marine / Tech. Suptd.","Engineering Audit","Echo Sounder: Aft transducer working erratic. To be investigated and repair","Navigation - Echo Sounder / Speed Log","Navigation","Equipment Related","4.3","Medium","","","awaiting Shore service","2020-05-30","","Completed","2020-06-09","No","No","No","Internal","09-June-2020:\nBelow mentioned issue of Echo sounder has been attended and problem with the selector switch has been sorted out."]
[null,null,null,null,11468,"103_1/4/2020 3:19:19 AM","2020-03-19","Non Conformity","Owner / Marine / Tech. Suptd.","Ship Staff Insp.","Clear view screen not provided on Bridge","Navigation - Others","Navigation","Inappropriate Procedure","","","","","Informed office.","2020-04-15","","Completed","2020-06-09","No","No","No","Internal","Clear View Screen is not mandatory. Hence the defect is closed. \n\n//QTE//\n\nAll bridge front windows shall be provided with efficient cleaning, de-icing and de-misting devices. In case of a totally enclosed bridge also the aft facing windows and the side windows (except sliding windows) at the docking stations shall be provided with such devices.\n\nThe use of clear view screens (rotating windows) is not required. However, if fitted, they shall not be installed in windows in front of any workstation.\n\n//UNQTE//"]
[null,null,null,null,null,"103_29/3/2020 5:25:46 PM","2020-03-19","Critical Equipment,Defect,Observation","Ship Staff","Ship Staff Insp.","The UTIs used for Cargo tanks gauging found damaged with soft patch put","Cargo Mach.,Hull & Tanks","Cargo / Ballast Systems","Behaviour Based,Equipment Related,Human Error",null,null,"Not Applicable","Not Applicable","1 UTI already shore serviced and calibrated. As per office communication and instructions, Other UTI also is acceptable.","2020-05-30",null,"Completed","2020-07-06","No",null,null,"Internal"]
[null,null,null,null,null,"103_30/3/2020 8:24:03 PM","2020-03-19","Critical Equipment","Owner / Marine / Tech. Suptd.","Engineering Audit","Fire Fighting Walkie Talkies: There are only two dedicated walkies talkies onboard. Two more need to be supplied as there are four fire man outfits","LSA / FFA","Communication","External Factors",5.3,"Low","Not Applicable","Not Applicable","Vessel recieved 2 new Radios for fire fighting. Existing radios landed ashore for frequency set. Same recieved and found matching with ship's radio frequency.","2020-05-30","GILO200004","Completed","2020-07-22","No",null,null,"Internal"]
[null,null,null,null,null,"103_30/3/2020 8:48:15 PM","2020-03-19","Observation","Owner / Marine / Tech. Suptd.","Engineering Audit","Wifi and crew internet PC installation.\n\nETO need to lay LAN cables from CCR to each smoke room and install wifi and crew internet PC","Miscellaneous","Communication","Equipment Related",null,null,"Not Applicable","Not Applicable","Wifi installed.","2020-04-30",null,"Completed","2020-07-01","No",null,null,"Internal"]
[null,null,null,null,11527,"103_30-Apr-20 8:56:32 PM","2020-03-20","Critical Equipment","Owner / Marine / Tech. Suptd.","Suptd. Insp.","VDR NOT OPERATIONAL/ FAULT","Navigation - VDR / BNWAS","Navigation","Equipment Related","","","","","Same duplicated, item no 21 is same.","2020-05-30","","Completed","2020-05-06","No","No","No","Internal"]
[null,null,null,null,10903,"103_30/3/2020 8:12:15 PM","2020-03-20","Defect","Owner / Marine / Tech. Suptd.","Nav Audit / Verification","ECDIS JRC, JAN-901B: Manual update not working and software to be upgraded","Navigation - ECDIS","Navigation","Equipment Related","5.1","Very High","","","shore service completed","2020-05-30","","Completed","2020-03-20","No","No","No","Internal"]
[null,null,null,null,10905,"103_30/3/2020 8:32:14 PM","2020-03-20","Defect","Owner / Marine / Tech. Suptd.","Engineering Audit","Kyma Shaft power KDU-110,\nZero calibration need to be performed at anchorage\n\n","E/R - Main Engine","Eng. / Strg. Comp.","Equipment Related","10.15","Low","","","calibration carried out","2020-05-30","","Completed","2020-04-30","No","No","No","Internal"]
[null,null,null,null,10906,"103_30/3/2020 8:41:49 PM","2020-03-20","Defect","Owner / Marine / Tech. Suptd.","Engineering Audit","All computers:\nNeed to be secured all monitors, printer and CPUs. Also all associate cables need to be arranged properly and tie up with cables ties. Power trails to be secured properly\n\n\n\n","Miscellaneous","Communication","Equipment Related","","","","","all monitors, printer and CPUs secured. Also all associate cables need  arranged properly and tie up with cables ties. Power trails  secured properly\n\n","2020-04-30","","Completed","2020-04-15","No","No","No","Internal"]
[null,null,null,null,10908,"103_30/3/2020 9:04:42 PM","2020-03-20","Other","Owner / Marine / Tech. Suptd.","Suptd. Insp.","Various installation:\nVarious cables laid at different places. All cable coaming to be filled up with approved electrical putty. All cables need to be arranged and secure properly\n\n\n\n","Miscellaneous","Communication","Equipment Related","","","","","All cable coamings filled up with approved putty. All cables securely arranged.","2020-04-30","","Completed","2020-04-05","No","No","No","Internal"]
[null,null,null,null,10909,"103_30/3/2020 9:42:11 PM","2020-03-20","Observation","Owner / Marine / Tech. Suptd.","Engineering Audit","ODME: ODME function and system to be tried out. Just to make system is working fine","Miscellaneous","MARPOL Related","Equipment Related","","","","","ODME function test carried out and alarms/trips tried out. Found satisfactory","2020-05-30","","Completed","2020-04-08","No","No","No","Internal"]
[null,null,null,null,10910,"103_30/3/2020 9:46:03 PM","2020-03-20","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp.","There are alarm for LOW ANODE / Anode alarm. Need to clean the strainers and inspect the condition of MGPS anodes and send us the photo. If anodes are worn out then raise RO","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","Anodes replaced with spare and fault rectified","2020-05-30","","Completed","2020-04-29","No","No","No","Internal"]
[null,null,null,null,10913,"103_30/3/2020 10:03:07 PM","2020-03-20","Observation","Owner / Marine / Tech. Suptd.","Engineering Audit","Emergency Switchboard: a) No.2 ER vent fan some of the aux contactors are chattering. Check aux contactor and overhaul if necessary. b) On Emergency Generator control panel section, Some of aux contactors are chattering. These aux contractors are need to be\n\n    overhauled.\n\nc) 220 volts earth meter showing slight low insulation, need to be \n\n    cleared. \n\n","E/R - Aux. Mach.","Eng. / Strg. Comp.","Equipment Related","","","","","contactor overhauled and working fine , insulation near to infinity","2020-05-30","","Completed","2020-04-20","No","No","No","Internal"]
[null,null,null,null,10914,"103_30/3/2020 10:06:03 PM","2020-03-20","Observation","Owner / Marine / Tech. Suptd.","Engineering Audit","Cable Coaming:Many places vessel has laid new cables, Many cable coamings cementing removed to pass the cables, ECR Console some of the cable coaming is not filled up with electrical putty. Approved type electrical putty to be filled up all coamings\n\n","Miscellaneous","General Appearance","Inappropriate Procedure","","","","","job completed electrical putty applied on comings as required","2020-04-30","","Completed","2020-04-18","No","No","No","Internal"]
[null,null,null,null,10915,"103_30/3/2020 10:09:04 PM","2020-03-20","Observation","Owner / Marine / Tech. Suptd.","Engineering Audit","Transas SSAS system: System to be installed and commissioning. DC power must be taken from GMDSS console DC 24 volts. Once installed follow up with office for testing. \n\n","Miscellaneous","Communication","Equipment Related","","","","","job completed and system tried out working satisfactory","2020-04-30","","Completed","2020-04-02","No","No","No","Internal"]
[null,null,null,null,10921,"103_30/3/2020 10:49:29 PM","2020-03-20","Critical Equipment","Ship Staff","Ship Staff Insp.","EMG FIRE PUMP STARTING DIFFICULT IN  BALLAST CONDITION. VACUUM UNIT NOT WORKING.","E/R - Pumps","Eng. / Strg. Comp.","Equipment Related","","","","","Vacuum unit overhauled by shore workshop and made operational","2020-03-30","","Completed","2020-03-21","No","No","No","Internal"]
[null,null,null,null,10924,"103_30/3/2020 11:06:09 PM","2020-03-20","Other","Ship Staff","Ship Staff Insp.","FW TANK (STBD) WATER SALINITY IS HIGH","Miscellaneous","Eng. / Strg. Comp.","Inappropriate Procedure","","","","","Tank completely drained, cleaned and inspected. no abnormalities found in the tank and from adjacent bulk heads","2020-04-30","","Completed","2020-04-21","No","No","No","Internal"]
[null,null,null,null,10925,"103_30/3/2020 11:09:28 PM","2020-03-20","Defect","Owner / Marine / Tech. Suptd.","Engineering Audit"," BOILER  PANEL ALARM IS ON \" EMES BATTERY LOW\". NEW BATTERY TO ORDER AND CHECK\t\t\t\t\t\t\t\t\t\n\n","E/R - Boiler","Eng. / Strg. Comp.","Equipment Related","","","","","Battery replaced by service technician ","2020-05-30","","Completed","2020-04-25","No","No","No","Internal"]
[null,null,null,null,10927,"103_30/3/2020 11:20:29 PM","2020-03-20","Observation","Ship Staff","Ship Staff Insp."," NO.1 HFO PURIFIER STOPS EVERY 24 HRS WITH ALARM \"BOWL SPEED LOW\". AGAIN PURIFIER HAS TO BE RE STARTED.","E/R - Purifier","Eng. / Strg. Comp.","Equipment Related","","","","","Purifier now operational. No alarms","2020-04-30","","Completed","2020-04-10","No","No","No","Internal"]
[null,null,null,null,10928,"103_30/3/2020 11:22:28 PM","2020-03-20","Other","Ship Staff","Ship Staff Insp.","ER TANK TOP  AREA  TO CLEAN.","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","Tank top area completely cleaned and rust marks touched up with paint","2020-04-30","","Completed","2020-04-25","No","No","No","Internal"]
[null,null,null,null,10929,"103_30/3/2020 11:26:05 PM","2020-03-20","Defect","Owner / Marine / Tech. Suptd.","Suptd. Insp.","IN GENERAL MOST OF THE PIPELINE  INSULATION  LAGGING IN BAD SHAPE. NEEDS TO BE REPLACED.\t\t\t\t\t\t\t\n\n\n\n","Miscellaneous","Eng. / Strg. Comp.","Inappropriate Procedure","","","","","Lagging replaced with spare supplied.","2020-04-30","","Completed","2020-04-20","No","No","No","Internal"]
[null,null,null,null,10930,"103_30/3/2020 11:30:10 PM","2020-03-20","Observation","Ship Staff","Ship Staff Insp.","ER TANK VENT HEADS ON DECK NEEDS TO BE CHECKED AND OVERHAULED AS REQUIRED","Miscellaneous","Eng. / Strg. Comp.","Inappropriate Procedure","","","","","Tank Heads inspected. Corroded plates fabricated and tank heads assembled back.","2020-05-30","","Completed","2020-05-11","No","No","No","Internal"]
[null,null,null,null,10931,"103_30/3/2020 11:32:00 PM","2020-03-20","Observation","Ship Staff","Ship Staff Insp.","SOME OF THE PRESSURE GAUGES AND THEROMETERS TO BE REPLACED.","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","Pressure and thermometers replaced with spare received.","2020-05-30","","Completed","2020-04-20","No","No","No","Internal"]
[null,null,null,null,10933,"103_30/3/2020 10:56:06 PM","2020-03-20","Observation","Ship Staff","Ship Staff Insp.","MINERALIZER NOT WORKING.","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","Dolomite received filled up in the mineralizer and made operational","2020-05-30","","Completed","2020-04-27","No","No","No","Internal"]
[null,null,null,null,10934,"103_30/3/2020 11:46:55 PM","2020-03-20","Observation","Ship Staff","Ship Staff Insp.","INCINERATOR WASTE OIL TANK / SAVE ALL TRAYS TO BE CLEANED.","Miscellaneous","Eng. / Strg. Comp.","Inappropriate Procedure","","","","","Incinerator Waste oil save all trays cleaned and painted","2020-04-30","","Completed","2020-04-15","No","No","No","Internal"]
[null,null,null,null,10942,"103_30/3/2020 11:38:48 PM","2020-03-20","Other","Ship Staff","Ship Staff Insp.","AIR COMPRESSOR SAVE ALL TRAYS NOTICED WITH OIL AND WATER AT ALL TIMES.\t\t\t\t\t\n\n\n\n","E/R - Air Comp.","Eng. / Strg. Comp.","Inappropriate Procedure","","","","","Leak from LO filters and cooling water line rectified","2020-05-30","","Completed","2020-04-20","No","No","No","Internal"]
[null,null,null,null,11469,"103_1/4/2020 3:47:27 AM","2020-03-20","Observation","Ship Staff","Nav Audit / Verification","Echo sounder repeater unit dimmer switch not operational.","Navigation - Echo Sounder / Speed Log","Navigation","Equipment Related","","","","","SAME REAPIRED TESTED WORKING SATISFACTORY","2020-04-15","","Completed","2020-05-06","No","No","No","Internal"]
[null,null,null,null,11470,"103_1/4/2020 3:50:32 AM","2020-03-20","Observation","Ship Staff","Ship Staff Insp.","Clinometer dimmer switch not operational.","Navigation - Others","Navigation","Equipment Related","","","","","SAME RECTIFIED WORKING SATISFACTORY","2020-04-15","","Completed","2020-05-06","No","No","No","Internal"]
[null,null,null,null,10982,"103_31/3/2020 5:56:30 AM","2020-03-20","Defect,Observation","Ship Staff","Ship Staff Insp.","BOTH LIFEBOAT GRIPES FOUND WASTED","LSA / FFA","Safety / LSA / FFA","Human Error,Inappropriate Procedure","","","","","NEW GRIPES RECEIVED AND RENEWED","2020-04-30","","Completed","2020-03-30","No","No","No","Internal"]
[null,null,null,null,null,"103_31/3/2020 6:54:27 AM","2020-03-20","Defect","Ship Staff","Ship Staff Insp.","HYDRAULIC LINES FOR MOORIN WINCHES CONTROL LEVER AND REMOTE CONTROL FOUND WASTED AND HEAVILY CORRODED","Deck - Pipe / Fittings","Mooring","Equipment Related,Inappropriate Procedure",null,null,"Not Applicable","Not Applicable","VESSEL RECEIVED SPARE PIPELINES AND ALSO BLANKED THE SECTION OF PIPELINES TO AVOID LEAKAGES DURING NORMAL OPERATION.","2020-06-20","GILO200060","Completed","2020-06-11","No",null,null,"Internal"]
[null,null,null,null,null,"103_30/3/2020 8:08:06 PM","2020-03-20","Defect","Owner / Marine / Tech. Suptd.","Engineering Audit","Many window wipers are not working. Routine maintenance to be carried out and order the relevant spares","Navigation - Others","Navigation","Equipment Related",5.0999999999999996,"Very High","Not Applicable","Not Applicable","WIPER ASSEMBLY DISMENATLED , DEFECTIVE PARTS REPLACED WITH SPARE , V-BELT, MOTOR ETC. ALL TRIED OUT WORKING SATISFACTORY","2020-05-30","GILOS - 036 - WINDOW WIPER","Completed","2020-07-02","No",null,null,"Internal"]
[null,null,null,null,null,"103_30/3/2020 10:34:43 PM","2020-03-20","Defect","Ship Staff","Ship Staff Insp.","FWG  EJECTOR NO 1 PUMP SEAL LEAKING AND CASING HOLED","E/R - Aux. Mach.","General Appearance","Equipment Related",null,null,"Not Applicable","Not Applicable","New pump received with motor same fixed in place and tested.","2020-05-30","GILOS - 024  FW GEN EJECTOR PUMP SPARES","Completed","2020-06-30","No",null,null,"Internal"]
[null,null,null,null,null,"103_30/3/2020 10:37:22 PM","2020-03-20","Defect","Ship Staff","Ship Staff Insp."," NO.2 M.C.S.W PUMP SEAL LEAK","E/R - Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Seal replaced with received spare and leak rectified","2020-05-30","GILOS - 023 M.C.S.W Pump Spares","Completed","2020-06-24","No",null,null,"Internal"]
[null,null,null,null,null,"103_30/3/2020 10:40:52 PM","2020-03-20","Defect","Ship Staff","Ship Staff Insp."," NO.2 IG DECK SEAL PUMP SEAL LEAK","Cargo Mach.","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Mechanical seal replaced with received spare and leak rectified","2020-05-30","GILOS - 022  Deck Seal pump","Completed","2020-06-27","No",null,null,"Internal"]
[null,null,null,null,null,"103_30/3/2020 8:51:53 PM","2020-03-20","Defect","Owner / Marine / Tech. Suptd.","Engineering Audit","VSAT and FBB installation: a) Both pedestals (VSAT and FBB) need to be painted b) VSAT rack to be secured properly.","Miscellaneous","Communication","Equipment Related",null,null,"Not Applicable","Not Applicable","Both pedestals painted and VSAT rack secured.","2020-05-30",null,"Completed","2020-05-08","No",null,null,"Internal"]
[null,null,null,null,11560,"103_30/4/2020 4:32:07 PM","2020-03-21","Defect,Observation","Ship Staff","Ship Staff Insp.","Lifebouy's found defected and damaged.","LSA / FFA","Safety / LSA / FFA","Equipment Related","","","","","Requisition raised for new lifebouys. ","2020-03-30","","Completed","2020-03-29","No","No","No","Internal"]
[null,null,null,null,10938,"103_30/3/2020 9:22:32 PM","2020-03-21","Defect","Owner / Marine / Tech. Suptd.","Suptd. Insp.","SAAB system fail alarm coming frequently and getting reset by it self","Miscellaneous","Cargo / Ballast Systems","Equipment Related","","","","","time delay of the alarm increased as per office instructions and continuos monitoring in progress.","2020-05-30","","Completed","2020-04-20","No","No","No","Internal"]
[null,null,null,null,10939,"103_30/3/2020 9:25:55 PM","2020-03-21","Observation","Owner / Marine / Tech. Suptd.","Suptd. Insp.","SAAB system fail alarm coming frequently and getting reset by it self","Elect. Mach. & Equip.","Cargo / Ballast Systems","Equipment Related","","","","","time delay of the alarm increased as per office instructions and continuos monitoring in progress.","2020-05-30","","Completed","2020-04-20","No","No","No","Internal"]
[null,null,null,null,10940,"103_30/3/2020 9:35:39 PM","2020-03-21","Defect","Owner / Marine / Tech. Suptd.","Engineering Audit","No.2 Cargo Oil Strip educator gauges in CCR are not showing correct. Need to calibrate and see further. Also make sure in PR side control air to controller are getting correct pressure. No water in control line, Drain the line, clear the flapper and filter on controller and see whether gauges shows correct reading","Deck - Machinery","General Appearance","Equipment Related","","","","","job completed and checked gauges at all locations working satisfactory","2020-05-30","","Completed","2020-04-21","No","No","No","Internal"]
[null,null,null,null,10945,"103_30/3/2020 11:24:10 PM","2020-03-21","Observation","Owner / Marine / Tech. Suptd.","Engineering Audit","  ECR  MAIN SWITHCBOARD  INSULATION MAT  CERTIFICATE IS MISSING. ","Elect. Mach. & Equip.","Eng. / Strg. Comp.","Equipment Related","","","","","SWITHCBOARD  INSULATION MAT REPLACED WITH SPARE AND  CERTIFICATE POSTED ON SWITCHBOARD","2020-05-30","","Completed","2020-04-22","No","No","No","Internal"]
[null,null,null,null,10946,"103_30/3/2020 11:43:12 PM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","INCINERATOR  SECONDARY COMBUSTION CHAMBER REFRACTORY TO BE REPAIR","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","Refractory patched up in damaged areas","2020-05-30","","Completed","2020-04-29","No","No","No","Internal"]
[null,null,null,null,10949,"103_31/3/2020 12:11:34 AM","2020-03-21","Other","Ship Staff","Ship Staff Insp.","ER SPARES NOT ARRANGED AND FOUND MIXED UP.  NO INVENTORY MAINTAINED. SAME TO BE ARRANGED AFTER TAKING INVENTORY","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","Spares arranged, inventory taken and cleaning of spare store and painting completed.","2020-05-30","","Completed","2020-05-27","No","No","No","Internal"]
[null,null,null,null,10951,"103_31/3/2020 12:25:23 AM","2020-03-21","Observation","Ship Staff","Ship Staff Insp.","AUX ENGINES LOOKS DIRTY WITH STAINS OF OIL AND WATER.","E/R - Aux. Engine","Eng. / Strg. Comp.","Inappropriate Procedure","","","","","Cleaning of AE's done. Leaks from crankcase door rectified","2020-04-30","","Completed","2020-04-22","No","No","No","Internal"]
[null,null,null,null,10952,"103_31/3/2020 12:27:41 AM","2020-03-21","Observation","Ship Staff","Ship Staff Insp.","ALL ELECTICAL LOCAL PANELS  FOUND RUSTED AND INNER SURFACE LOOKS DUSTY.\n\n","Elect. Mach. & Equip.","Eng. / Strg. Comp.","Inappropriate Procedure","","","","","ALL ELECTICAL LOCAL PANELS   CLEANING CARRIED OUT , INNER SURFACE CLEANED WITH AIR ","2020-05-30","","Completed","2020-05-25","No","No","No","Internal"]
[null,null,null,null,10953,"103_31/3/2020 12:37:47 AM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","MAIN ENGINE #3 FUEL INJECTOR LEAK","E/R - Main Engine","Eng. / Strg. Comp.","Equipment Related","","","","","Leak from return line of Fuel injector rectified","2020-04-30","","Completed","2020-04-15","No","No","No","Internal"]
[null,null,null,null,10954,"103_31/3/2020 12:40:08 AM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","EGB MANOMETER NOT WORKING","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","Manometer lines cleared and liquid filled","2020-05-30","","Completed","2020-04-10","No","No","No","Internal"]
[null,null,null,null,10958,"103_31/3/2020 12:53:49 AM","2020-03-21","Observation","Ship Staff","Ship Staff Insp.","MAIN STEAM VALVE FOR #2 BOILER TO BE FREED","E/R - Boiler","Eng. / Strg. Comp.","Equipment Related","","","","","Stem stop valve opened up from bonnet, jacked and freed up","2020-05-30","","Completed","2020-04-25","No","No","No","Internal"]
[null,null,null,null,10959,"103_31/3/2020 12:57:25 AM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","POWER PACK AFT AIR REGULATOR AND FILTER LEAKING","Deck - Machinery","Eng. / Strg. Comp.","Equipment Related","","","","","AIR REGULATOR AND AIR FILTER REPLACED WITH NEW SPARE","2020-05-30","","Completed","2020-04-26","No","No","No","Internal"]
[null,null,null,null,11471,"103_1/4/2020 5:50:25 AM","2020-03-21","Observation","Ship Staff","Ship Staff Insp.","SAFETY WALKWAY CHAIN FOUND HEAVILY CORRODED AND WASTED","Hull & Tanks","Structural Condn. / WT integrity ","External Factors","","","","","SAFETY WALKWAY CHAINS RENEWED WITH NEW CHAIN AND NOW ALL IN PLACE.","2020-04-30","","Completed","2020-04-26","No","No","No","Internal"]
[null,null,null,null,11472,"103_1/4/2020 6:00:44 AM","2020-03-21","Observation","SIRE / CDI Insp.","OM Insp. (Eg. SIRE / CDI etc.)","REQUIRED LENGTH OF HOSE FOR MEASURING TOXIC GASES INSIDE CARGO/BALLAST TANK NOT AVAILABLE ON BOARD FOR GASTEC PUMP.","Miscellaneous","Cargo / Ballast Systems","Equipment Related,Inappropriate Procedure","5.23","Very High","","","NEW HOSE RECEIVED.","2020-06-20","GILO200001","Completed","2020-04-08","No","No","No","External"]
[null,null,null,null,10961,"103_31/3/2020 1:02:53 AM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","MAIN AIR COMP NO 2 NOT PUMPING","E/R - Air Comp.","Eng. / Strg. Comp.","Equipment Related","","","","","1st stage suction valve securing nut found slack. Head lifter up and valve replaced with overhauled spare","2020-05-30","","Completed","2020-04-01","No","No","No","Internal"]
[null,null,null,null,10965,"103_31/3/2020 1:14:07 AM","2020-03-21","Defect","Owner / Marine / Tech. Suptd.","Engineering Audit","220 VOLT LOW INSULATION ALL WIRING MELTED IN LIGHTNING","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","INSULATION SLEEVE FITTED AND WIRING RENEWED AS REQUIRED","2020-05-30","","Completed","2020-04-20","No","No","No","Internal"]
[null,null,null,null,10966,"103_31/3/2020 1:18:16 AM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","SERVICE AIR BOTTLE MANHOLE GASKET LEAKING","E/R - Air Comp.","Eng. / Strg. Comp.","Equipment Related","","","","","Gasket replaced and leak rectified","2020-05-30","","Completed","2020-04-14","No","No","No","Internal"]
[null,null,null,null,10967,"103_31/3/2020 6:45:41 AM","2020-03-21","Observation","Ship Staff","Ship Staff Insp.","FRESH WATER LINE ON DECK FOUND LEAKING FROM MANY FLANGES","Deck - Pipe / Fittings","Cargo / Ballast Systems","External Factors","","","","","ALL LEAKING FLANGE GASKETS RENEWED, LINE TESTED.","2020-06-21","","Completed","2020-05-05","No","No","No","Internal"]
[null,null,null,null,null,"103_31/3/2020 6:48:15 AM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","THE HYDRAULIC RETURN LINE ON PORT AND STBD WINDLASS FOUND HEAVILY CORRODED AND WASTED","Deck - Mooring Machinery","Mooring","Equipment Related,Inappropriate Procedure",null,null,"Not Applicable","Not Applicable","SPARE FLEXIBLE HOSES AVAILABLE ONBOARD FOR RENEWAL IN CASE OF EMERGENCY. CURRENTLY NO LEAKAGES OBSERVED AND PIPES FOUND INTACT. KINDLY ADVISE IF THIS ITEM CAN BE SHIFTED TO COMPLETED LIST","2020-06-21",null,"Completed","2020-06-13","No",null,null,"Internal"]
[null,null,null,null,null,"103_31/3/2020 12:33:22 AM","2020-03-21","Defect","Ship Staff","Ship Staff Insp.","MAIN AIR COMP NO 2 AMPS NEEDLE MISSING","E/R - Air Comp.","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Amp meter replaced with spare , tested working satisfactory","2020-05-30","GILOS - 046 - AMPERE METER FOR VARIOUS MOTORS","Completed","2020-06-25","No",null,null,"Internal"]
[null,null,null,null,null,"103_30/3/2020 11:40:51 PM","2020-03-21","Observation","Ship Staff","Ship Staff Insp.","SEWAGE TRETAMENT PLANT SLUDGE RETURN PIPE IS OPAQUE. DIFFICULT TO SEE THE FLOW","E/R - Aux. Mach.","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","STP cleaned and sludge return activated. Sludge return pipe replaced with received spare.","2020-05-30","GILOS - 070 SEWAGE TREATMENT PLANT","Completed","2020-06-29","No",null,null,"Internal"]
[null,null,null,null,null,"103_30/3/2020 11:44:48 PM","2020-03-21","Observation","Ship Staff","Ship Staff Insp.","ER VENTILATION DUCTS TO BE CLEANED","Miscellaneous","Eng. / Strg. Comp.","Inappropriate Procedure",null,null,"Not Applicable","Not Applicable","Cleaning and painting of ducts completed","2020-05-30",null,"Completed","2020-06-17","No",null,null,"Internal"]
[null,null,null,null,11561,"103_30-Apr-20 8:50:35 PM","2020-03-22","Observation","Ship Staff","Ship Staff Insp.","FORWARD EMERGENCY EMBARKATION PORTABLE LIGHT FOR LIFERAFT NOT WORKING","LSA / FFA","Safety / LSA / FFA","Equipment Related","","","","","REQUISITION RAISED","2020-04-24","","Completed","2020-04-08","No","No","No","Internal"]
[null,null,null,null,11562,"103_30-Apr-20 9:34:20 PM","2020-03-22","Observation","Ship Staff","Ship Staff Insp.","PORTABLE FIRE EXTINGUISHER SPARE FOAM CONCENTRATE NOT AS PER REQUIREMENT","LSA / FFA","Safety / LSA / FFA","Equipment Related","","","","","REQUISITION RAISED","2020-04-30","GILO205085","Completed","2020-04-08","No","No","No","Internal"]
[null,null,null,null,11473,"103_1/4/2020 3:43:02 AM","2020-03-22","Observation","Ship Staff","Nav Audit / Verification","SAT-C, Unable to Log in/out. Unable to change region, unable to carry out PV test.","Navigation - GMDSS & Communication","Communication","Equipment Related","","","","","Assistance from office/Technician received, system working , AFTER ONE WEEK SYSTEM AGAIN DOWN AND ANTEENA REPLACED , PRESENTLY WORKING SATISFACTORY","2020-04-15","","Completed","2020-03-27","No","No","No","Internal"]
[null,null,null,null,10969,"103_30/3/2020 9:12:55 PM","2020-03-22","Observation","Owner / Marine / Tech. Suptd.","Engineering Audit","IT stores: Proper IT stores to be made and keep all IT items at one place. Make inventory for record \n\n","Elect. Mach. & Equip.","General Appearance","Inappropriate Procedure","","","","","IT STORE ARRANGED ","2020-05-30","","Completed","2020-04-12","No","No","No","Internal"]
[null,null,null,null,null,"103_30-Apr-20 9:30:01 PM","2020-03-22","Critical Equipment","Ship Staff","Ship Staff Insp.","FIXED FOAM SYSTEM TANK LEVELS LOW","LSA / FFA","Safety / LSA / FFA","Equipment Related",null,null,"Not Applicable","Not Applicable","FOAM RECIEVED AND REFILLED","2020-05-10","GILO200006","Completed","2020-06-21","No",null,null,"Internal"]
[null,null,null,null,null,"103_1/5/2020 5:31:53 AM","2020-03-23","Observation","Ship Staff","Ship Staff Insp.","The UTIs and Sounding rod on board are not of enclosed type for use on tankers and possess risk of exposure to harmful gases during gauging and sounding of cargo tanks","Cargo Mach.","Cargo / Ballast Systems","Equipment Related",null,null,"Not Applicable","Not Applicable","1 UTI recieved after shore repairs and calibration. Other acceptable on tankers as per office communication.","2020-07-23",null,"Completed","2020-06-22","No",null,null,"Internal"]
[null,null,null,null,10974,"103_31/3/2020 6:26:41 AM","2020-03-24","Observation","Ship Staff","Ship Staff Insp.","NO.2 MANIFOLD VALVE ON PORT SIDE FOUND VERY HARD TO OPERATE","Deck - Pipe / Fittings","Cargo / Ballast Systems","Equipment Related","","","","","WORM GEAR INSPECTED AND FOUND FROZEN. SAME GREASED AND FREED. VALVE NOW FREE TO OPERATE","2020-06-24","","Completed","2020-04-21","No","No","No","Internal"]
[null,null,null,null,10975,"103_31/3/2020 6:56:52 AM","2020-03-24","Observation","Ship Staff","Ship Staff Insp.","DEADMAN ROLLER AND GUIDE ROLLER ON FOCSLE DECK FOUND FROZEN AND HEAVILY RUSTED","Deck - Pipe / Fittings","Mooring","Equipment Related,External Factors","","","","","ROLLERS GREASED AND FREED UP ","2020-06-24","","Completed","2020-04-30","No","No","No","Internal"]
[null,null,null,null,null,"103_31/3/2020 6:18:55 AM","2020-03-24","Breakdown,Defect","Ship Staff","Ship Staff Insp.","NO.3 MANIFOLD VALVE ON PORT SIDE FOUND STUCK IN CLOSED CONDITION. THE VALVE SPINDLE IS TURNING FREELY","Deck - Pipe / Fittings","Cargo / Ballast Systems","Equipment Related",null,null,"Not Applicable","Not Applicable","ACTUATOR RECEIVED AND FITTED IN POSITION. VALVE OPERATION IS SATISFACTORY.","2020-06-24","GILO205078","Completed","2020-06-22","No",null,null,"Internal"]
[null,null,null,null,null,"103_30/4/2020 11:51:22 AM","2020-03-25","Observation","Ship Staff","Ship Staff Insp.","AUX. ENGINE #2 LUBE OIL TEMPERATURE SENSOR NOT OPERATIONAL","E/R - Aux. Engine","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","SENSOR REPLACED WITH SPARE AND TESTED WORKING SATISFACTORY","2020-05-30","GILOS - 029  AUX. ENGINE LUBE OIL TEMPERATURE SENSOR","Completed","2020-07-02","No",null,null,"Internal"]
[null,null,null,null,11555,"103_1/5/2020 7:08:05 AM","2020-03-26","Observation","Ship Staff","Ship Staff Insp.","DURING CARGO OPERATIONS IT WAS OBSERVED THAT MANY CARGO TANKS POTENTIOMETER SHOWING ERRATIC READING","Cargo Mach.","Cargo / Ballast Systems","External Factors","","","","","THE VALVES TRIED OUT AND INDICATION MATCHED LOCALLY AND IN CCR ALSO. ADJUSTMENT DONE ON THE SUSPECTED VALVES AFTER VERIFYING THEIR STATUS PHYSICALLY (PUMPROOM VALVES). NOW ALL VALVES INDICATION IN CCR MATCHING WITH THE LOCAL INDICATION.","2020-07-26","","Completed","2020-05-26","No","No","No","Internal","Please advise, what is progress in this regard."]
[null,null,null,null,10977,"103_30/3/2020 11:52:22 PM","2020-03-30","Defect","Ship Staff","Ship Staff Insp.","PNEUMATIC HIGH PRESSURE PUMP FOR HYDRAULIC JACKS NOT WORKING.\t\t\t\t\t\t\t\t\t\n\n","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","New High pressure pump received","2020-05-30","","Completed","2020-04-22","No","No","No","Internal"]
[null,null,null,null,10979,"103_31/3/2020 12:21:00 AM","2020-03-30","Other","Ship Staff","Ship Staff Insp.","FEW OF THE ME SPECIAL TOOLS FOUND MISSING. (FOR EXAMPLE, STARTING AIR VALVE LAPPING TOOL, FUEL VALVE OVERHAUL TOOLS ETC)","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","Missing tools scattered in ER arranged in the tools board.","2020-05-30","","Completed","2020-05-09","No","No","No","Internal","Please advise if the requisition is raised for the missing Tools?"]
[null,null,null,null,10980,"103_31/3/2020 12:23:16 AM","2020-03-30","Observation","Ship Staff","Ship Staff Insp.","ER FIRE DAMPERS REQUIRED  DE RUSTING AND PAINTING.","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","DERUSTING AND PAINTING CARRIED OUT.","2020-05-30","","Completed","2020-05-12","No","No","No","Internal","Please advise progress."]
[null,null,null,null,10981,"103_31/3/2020 1:07:29 AM","2020-03-30","Defect","Ship Staff","Ship Staff Insp.","MAIN ENGINE SOOT BLOWER PORT SIDE LEAKING TO BE RECTIFIED","Miscellaneous","Eng. / Strg. Comp.","Equipment Related","","","","","Leak from gland packing rectified by changing the complete gland packing","2020-05-30","","Completed","2020-04-07","No","No","No","Internal"]
[null,null,null,null,null,"103_30/3/2020 11:03:41 PM","2020-03-30","Defect","Ship Staff","Ship Staff Insp.","STERLIZER NOT WORKING.","Miscellaneous","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","UV LAMP AND BALAST REPLACED WITH SPARE AND SYSTEM TRIED OUT WORKING IN GOOD ORDER","2020-05-30","GILOS - 020 STERLIZER SPARES","Completed","2020-07-06","No",null,null,"Internal"]
[null,null,null,null,null,"103_31/3/2020 12:18:30 AM","2020-03-30","Observation","Ship Staff","Ship Staff Insp.","FRESH WATER GENERATOR FOUND OPERATING IN LESS CAPACITY","Miscellaneous","Eng. / Strg. Comp.","Inappropriate Procedure",null,null,"Not Applicable","Not Applicable","#1 FWG is in operation for water production with steam. Retubing of #1 FWG by shore workshop done and production increased.","2020-05-30",null,"Completed","2020-06-30","No",null,null,"Internal"]
[null,null,null,null,11546,"103_1/5/2020 5:37:14 AM","2020-04-04","Observation","Ship Staff","Ship Staff Insp.","5C and 5S Cago tanks PV Valve found leaking","Deck - Pipe / Fittings","Cargo / Ballast Systems","Equipment Related","","","","","OVERHAULING CARRIED OUT. NO LEAKAGES OBSERVED.","2020-07-03","","Completed","2020-05-28","No","No","No","Internal","Please attend this on priority basis as this may cause rejection in terminal."]
[null,null,null,null,null,"103_30/4/2020 2:19:06 PM","2020-04-04","Defect","Ship Staff","Ship Staff Insp.","AMPERE METER FOR VARIOUS MOTORS ARE NOT OPERATIONAL","Elect. Mach. & Equip.","Eng. / Strg. Comp.","Equipment Related",10.7,"Medium","Not Applicable","Not Applicable","REPLACE WITH SPARES AND TESTED WORKING SATISFACTORY","2020-05-30","GILOS - 046 - AMPERE METER FOR VARIOUS MOTORS","Completed","2020-07-05","No",null,null,"Internal"]
[null,null,null,null,11540,"103_1/5/2020 4:50:36 AM","2020-04-05","Observation","Ship Staff","Ship Staff Insp.","Safety walkway chain found heavily corroded and wasted.","Deck - Pipe / Fittings","Structural Condn. / WT integrity ","External Factors","","","","","Safety Walkway chains renewed","2020-05-31","","Completed","2020-04-26","No","No","No","Internal","Please confirm if the same is completed"]
[null,null,null,null,11559,"103_1/5/2020 7:22:49 AM","2020-04-05","Observation","Ship Staff","Ship Staff Insp.","Galley and pantry drains found choked","Accommodation","General Appearance","External Factors","","","","","All drains cleared.","2020-07-05","","Completed","2020-05-09","No","No","No","Internal","Please confirm that all drains are now clear."]
[null,null,null,null,11557,"103_1/5/2020 7:18:13 AM","2020-04-06","Observation","Ship Staff","Ship Staff Insp.","Weathertight doors on sunken and upper deck found not closing properly","Accommodation","ISPS Related","External Factors","","","","","All doors adjusted and dog legs freed","2020-07-06","","Completed","2020-05-12","No","No","No","Internal"]
[null,null,null,null,11558,"103_1/5/2020 7:20:21 AM","2020-04-06","Observation","Ship Staff","Ship Staff Insp.","Many fire doors in accommodation found not closing properly","Accommodation","Safety / LSA / FFA","External Factors","","","","","All fire doors adjusted for proper closure.","2020-07-06","","Completed","2020-05-23","No","No","No","Internal","Please advise progress in this regard."]
[null,null,null,null,11563,"103_30-Apr-20 8:29:20 PM","2020-04-07","Observation","Ship Staff","Ship Staff Insp.","Fire and foam  hydrants leaking.","LSA / FFA","Safety / LSA / FFA","Equipment Related","","","","","Lapping of Fire and foam hydrants carried.","2020-04-25","","Completed","2020-04-23","No","No","No","Internal"]
[null,null,null,null,11551,"103_1/5/2020 6:10:57 AM","2020-04-08","Critical Equipment,Observation","Ship Staff","Ship Staff Insp.","None of the mooring winches and windlasses found greased\t","Deck - Mooring Machinery","Mooring","Behaviour Based,Human Error","","","","","Thourough greasing of all mooring winches, windlass carried out.","2020-07-07","","Completed","2020-04-27","No","No","No","Internal"]
[null,null,null,null,11564,"103_30-Apr-20 8:39:23 PM","2020-04-08","Observation","Ship Staff","Ship Staff Insp.","FIRE AND FOAM ISOLATION VALVES FROZEN.","LSA / FFA","Safety / LSA / FFA","Equipment Related","","","","","FOAM AND FIRE ISOLATION VALVE LUBRICATION  CARRIED OUT.","2020-04-25","","Completed","2020-04-22","No","No","No","Internal"]
[null,null,null,null,11565,"103_1/5/2020 5:01:14 AM","2020-04-08","Breakdown,Critical Equipment","Ship Staff","Ship Staff Insp.","Port side pilot ladder extension rope parted while rigging up the combination ladder for pilot boarding.\t","Miscellaneous","Safety / LSA / FFA","External Factors","","","","","New pilot ladder installed with new extension rope as the pilot ladder also found manually hand spliced.","2020-04-30","","Completed","2020-04-15","No","No","No","Internal"]
[null,null,null,null,11568,"103_1/5/2020 5:14:44 AM","2020-04-08","Observation","Ship Staff","Ship Staff Insp.","Aft mooring rollers found frozen\t","Deck - Pipe / Fittings","Mooring","Behaviour Based,Inappropriate Procedure","","","","","All rollers lubed, freed, greased and made free to rotate","2020-05-30","","Completed","2020-04-26","No","No","No","Internal"]
[null,null,null,null,null,"103_1/5/2020 5:45:13 AM","2020-04-08","Observation","Ship Staff","Ship Staff Insp.","The condition of walkie talkies onboard is not good and needs renewal especially the batteries. The reception and transmission is poor and causes difficulties during critical operations such as mooring and cargo operations","Miscellaneous","Communication","Equipment Related,Inappropriate Procedure",null,null,"Not Applicable","Not Applicable","Received spares and new walkie talkies.","2020-07-07","GILO200004, GILO200005","Completed","2020-06-22","No",null,null,"Internal"]
[null,null,null,null,11539,"103_1/5/2020 4:43:25 AM","2020-04-09","Defect","Ship Staff","Ship Staff Insp.","The lever for testsing the COTs overfill alarm found frozen for all COTs\t\t\t","Hull & Tanks","Cargo / Ballast Systems","External Factors","","","","","While testing, same was freed and lubricated. Oiled and derusted again during next testing","2020-07-09","","Completed","2020-05-02","No","No","No","Internal"]
[null,null,null,null,11543,"103_1/5/2020 5:22:19 AM","2020-04-09","Observation","Ship Staff","Ship Staff Insp.","One of the manifold grating on port side found damaged\t","Deck - Pipe / Fittings","General Appearance","Human Error","","","","","Grating renewed","2020-05-30","","Completed","2020-05-02","No","No","No","Internal"]
[null,null,null,null,11556,"103_1/5/2020 7:11:44 AM","2020-04-12","Observation","Ship Staff","Ship Staff Insp.","NO.2 CARGO EDUCTOR GAUGES SHOWING ERRATIC READINGS, OBSERVED DURING CARGO DISCHARGING","Miscellaneous","Cargo / Ballast Systems","Equipment Related,Inappropriate Procedure","","","","","All lines cleared and gauges calibrated and adjusted. No.2 eductor Driving gauge has an error of -2.5 bars in pumproom.","2020-07-12","","Completed","2020-05-20","No","No","No","Internal","Please update progress in this issue."]
[null,null,null,null,11566,"103_1/5/2020 5:04:13 AM","2020-04-14","Breakdown,Critical Equipment","Ship Staff","Ship Staff Insp.","The shifting wire for starboard gangway parted while rigging\t","Miscellaneous","Safety / LSA / FFA","Inappropriate Procedure","","","","","Wire renewed with spare ones and greased","2020-04-30","","Completed","2020-04-29","No","No","No","Internal"]
[null,null,null,null,11570,"103_1/5/2020 4:47:55 AM","2020-04-15","Defect,Observation","SIRE / CDI Insp.","OM Insp. (Eg. SIRE / CDI etc.)","No.2 COP Suction gauge showing erratic reading in CCR, locally and pumproom\t\t","Cargo Mach.","Cargo / Ballast Systems","Behaviour Based,Human Error","","","","","The valve was found closed and minor leakages observed from the connection at the pump side. Same was opened and rectified. Pressure gauge checked during cargo pressure testing and found working.","2020-04-30","","Completed","2020-04-24","No","No","No","External"]
[null,null,null,null,11567,"103_1/5/2020 5:10:19 AM","2020-04-17","Observation","Ship Staff","Ship Staff Insp.","Main hydraulic line for aft main deck hydraulic machinery found holed and leaking\t","Deck - Pipe / Fittings","Mooring","Equipment Related","","","","","The line was removed and fabricated. Fitted back and tested, no leakages observed","2020-04-30","","Completed","2020-04-22","No","No","No","Internal"]
[null,null,null,null,null,"103_30-Apr-20 8:45:46 PM","2020-04-19","Observation","Ship Staff","Ship Staff Insp.","FOAM MONITOR VALVES AND MOVEMENT FROZEN.","LSA / FFA","Safety / LSA / FFA","Equipment Related",null,null,"Not Applicable","Not Applicable","FOAM MONITORS MOVED AND GREASING OF FOAM MONITORS AND VALVES CARRIED OUT.","2020-04-30",null,"Completed","2020-07-04","No",null,null,"Internal"]
[null,null,null,null,11550,"103_1/5/2020 6:07:42 AM","2020-04-20","Observation","Ship Staff","Ship Staff Insp.","No grease observed on both hose handling crane and on its wires ","Cargo Mach.,Critical Equip.","General Appearance","Human Error","","","","","Thourough greasing of both hose handling cranes and its wires carried out. All sheaves made free.","2020-07-19","","Completed","2020-05-06","No","No","No","Internal"]
[null,null,null,null,11569,"103_1/5/2020 6:13:16 AM","2020-04-20","Critical Equipment,Observation","Ship Staff","Ship Staff Insp.","Both the accommodation ladders found with no grease.\t","Deck - Pipe / Fittings","Safety / LSA / FFA","Human Error,Inappropriate Procedure","","","","","Thourough greasing of both the accommodation ladders carried out and sheaves made free t rotate.","2020-07-19","","Completed","2020-04-30","No","No","No","Internal"]
[null,null,null,null,null,"103_30/3/2020 11:14:08 PM","2020-04-20","Defect","Ship Staff","Ship Staff Insp.","ME HFO FLOW METER NOT WORKING.","Elect. Mach. & Equip.","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","ME HFO FLOW METER  REPLACED WITH SPARE AND TESTED WORKING SATISFACTORY","2020-05-30","GILO200029 M/E FLOW METER","Completed","2020-06-20","No",null,null,"Internal"]
[null,null,null,null,11544,"103_1/5/2020 5:28:57 AM","2020-04-21","Observation","Ship Staff","Ship Staff Insp.","During ballast tank inspection, 3P WBT main line found holed at the seam location of the main valve flange","Hull & Tanks","Cargo / Ballast Systems","External Factors","","","","","The hole has been plugged by wooden piece and soft patch applied to stop the leakage. Item added in the dry dock job list.","2020-06-30","","Completed","2020-05-30","No","No","No","Internal","Please enter the defect in Refman."]
[null,null,null,null,11541,"103_1/5/2020 5:18:28 AM","2020-04-23","Observation","Ship Staff","Ship Staff Insp.","The vapour manifold valves on P & S side manifold found frozen and drain line found choked. Stencil as per ISGOTT found missing and reducer found not properly painted","Deck - Pipe / Fittings","Cargo / Ballast Systems","Behaviour Based,Human Error","","","","","Vapour manifold painted and stencilled as requird. Valves made free to operate.","2020-05-30","","Completed","2020-05-02","No","No","No","Internal","Please advise if RO is raised for this defect?"]
[null,null,null,null,null,"103_1/5/2020 5:20:55 AM","2020-04-24","Observation","Ship Staff","Ship Staff Insp.","The spindle wheel for Stbd forward vapour manifold drain valve broke while operating","Deck - Pipe / Fittings","General Appearance","Equipment Related",null,null,"Not Applicable","Not Applicable","Spare wheel received and replaced.","2020-06-30","GILO200040","Completed","2020-06-18","No",null,null,"Internal"]
[null,null,null,null,11552,"103_1/5/2020 6:39:21 AM","2020-04-25","Observation","Ship Staff","Ship Staff Insp.","SECURING/LOCKING PIN FOUND MISSING AND NO LASHING WIRE ON CARGO AND BALLAST TANK DOMES. CARGO: 3S,4S,4P,5P. BALLAST: 1S,2P,2S,3P,3S,4P,4S ","Deck - Pipe / Fittings","Cargo / Ballast Systems","Human Error,Inappropriate Procedure","","","","","ALL SECURING/LOCKING PINS IN PLACE WITH LASHING WIRE.","2020-07-25","","Completed","2020-05-19","No","No","No","Internal"]
[null,null,null,null,11571,"103_1/5/2020 7:25:25 AM","2020-04-26","Observation","Ship Staff","Ship Staff Insp.","DAVIT WIRES FOR STEERING FLAT DAVIT, PUMPROOM DAVIT AND FPK STORE DAVIT FOUND DRY\t\t\t\t","Deck - Machinery","General Appearance","Human Error,Inappropriate Procedure","","","","","GREASING CARRIED OUT ON ALL WIRES AFTER REMOVING OLD DIRT/GREASE.","2020-07-26","","Completed","2020-04-29","No","No","No","Internal"]
[null,null,null,null,11537,"103_30/4/2020 2:08:08 PM","2020-04-30","Defect","Ship Staff","Ship Staff Insp.","REVERSE POWER RELAY FOR NO 2 AUX. ENGINE MALFUNCTIONING","E/R - Aux. Engine","Eng. / Strg. Comp.","Equipment Related","10.3","Medium","","","REVERSE POWER RELAY FOR NO 2 AUX. ENGINE  TESTED TWICE ON 9/5/20 WORKING SATISFACTORY. WEEKLY ROUTINE OF TESING REVERSE POWER RELAY BEING PRACTISED.","2020-05-30","","Completed","2020-05-09","No","No","No","Internal"]
[null,null,null,null,null,"103_15-May-20 8:06:44 PM","2020-05-07","Defect,Observation","Ship Staff","Ship Staff Insp.","Stbd side lifeboat pressurised fire extinguisher found to be in RED ZONE i.e. having low pressure. Spare Fire extinguisher replaced with the defected one. Now vessel is short of one fire extinguisher as per requirement.","LSA / FFA","Safety / LSA / FFA","Equipment Related",null,null,"Not Applicable","Not Applicable","SPARES RECIEVED","2020-05-20","R.O. No.: GILO200031","Completed","2020-06-16","No",null,null,"Internal"]
[null,null,null,null,null,"103_15/5/2020 4:42:13 PM","2020-05-09","Observation","Ship Staff","Ship Staff Insp.","Several valves in Engine room not holding and leaking (FWG, COPT drain, Hydrophore etc)","E/R - Pipes/ valves & fittings","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Valves replaced with received new valves.","2020-06-15","GILO200010 - ER VALVES AND STORES FOR CHINA","Completed","2020-06-30","No",null,null,"Internal"]
[null,null,null,null,10964,"103_31/3/2020 1:11:10 AM","2020-05-10","Defect","Ship Staff","Ship Staff Insp.","Telephone exchange fault. Internal communication is open to only 1 line.","E/R - Main Engine","Communication","Equipment Related","","","","","Checked the exchange, card removed, reinstalled, system rebooted. Fault rectified","2020-05-30","","Completed","2020-05-12","No","No","No","Internal"]
[null,null,null,null,11893,"103_12/5/2020 7:28:33 PM","2020-05-11","Observation","Ship Staff","Ship Staff Insp.","4 SECTIONS OF DECK AIR LINES FOUND WASTED AND LEAKING.\t","Deck - Pipe / Fittings","Structural Condn. / WT integrity ","Human Error,Inappropriate Procedure","","","","","SECTIONS REMOVED FOR RENEWAL. WILL PUT BACK IN PLACE ONCE COMPLETED RENEWAL.","2020-05-20","","Completed","2020-05-18","No","No","No","Internal"]
[null,null,null,null,11894,"103_12/5/2020 7:25:55 PM","2020-05-11","Observation","Ship Staff","Ship Staff Insp.","PV VALVES FOR 4C,3C,1S COTs FOUND LEAKING","Inert Gas","Cargo / Ballast Systems","External Factors","","","","","Completed overhauling of 4C, 3C and 1S COTs PV Valve.","2020-08-11","","Completed","2020-05-15","No","No","No","Internal"]
[null,null,null,null,11895,"103_15/5/2020 4:03:54 PM","2020-05-12","Observation","Ship Staff","Ship Staff Insp.","1 section of VRCS line forward found leaking due to wastage.","Deck - Pipe / Fittings","Cargo / Ballast Systems","External Factors","","","","","Line removed and new line fabricated and put in place. Line tested and no leaks observed","2020-05-16","","Completed","2020-05-14","No","No","No","Internal"]
[null,null,null,null,11896,"103_15/5/2020 4:17:46 PM","2020-05-12","Observation","Ship Staff","Ship Staff Insp.","1 section of hydraulic line for remote control of mooring winches found leaking due to wastage","Deck - Pipe / Fittings","Mooring","External Factors","","","","","Line removed, fabricated new one and put back. no leakages observed.","2020-05-16","","Completed","2020-05-15","No","No","No","Internal"]
[null,null,null,null,null,"103_15-May-20 7:13:48 PM","2020-05-13","Observation","Ship Staff","Ship Staff Insp.","All Restricted areas to be marked as per ISPS","Accommodation","ISPS Related","Inappropriate Procedure",7.4,"Low","Not Applicable","Not Applicable","Stenciling / posters marked as defined in ISPS.","2020-07-20",null,"Completed","2020-05-21","No",null,null,"Internal"]
[null,null,null,null,null,"103_21/5/2020 1:44:16 PM","2020-05-21","Defect","Ship Staff","Ship Staff Insp.","GENERAL EMERGENCY ALARM ACTIVATION SWITCH IN FIRE STATION NOT OPERATIONAL","LSA / FFA","Emgcy. Systems","Equipment Related",5.27,"Medium","Not Applicable","Not Applicable","GENERAL EMERGENCY ALARM ACTIVATION SWITCH REPLACED WITH SPARE AND TESTED WORKING SATISFACTORY","2020-06-16","GILO200050","Completed","2020-06-25","No",null,null,"Internal"]
[null,null,null,null,null,"103_25/5/2020 11:11:07 AM","2020-05-23","Observation","Ship Staff","Ship Staff Insp.","FWG #1 & #2 does not have chemical dosing system of feed water","E/R - Pipes/ valves & fittings","Eng. / Strg. Comp.","Equipment Related",null,null,"Not Applicable","Not Applicable","Chemical dosing tank and system installed in place","2020-06-30","GILO200053","Completed","2020-06-30","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"]
[]
[]
[]
[]
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[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"]
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[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"]
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[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]
["ISM Related",7]
["ISPS Related",10]
["MARPOL Related",9]
["MLC Related",4]
["Mooring",12]
["Navigation",5]
["Safety / LSA / FFA",8]
["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":8,"n_cols":3,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["TITLE","Type of deficiency_description","ID"]
["Breakdown",null,6]
["Critical Equipment",null,4]
["Defect",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]
["10.2","Low",8462]
["10.20","High",8480]
["10.21","Medium",8481]
["10.22","Low",8482]
["10.23","Medium",8483]
["10.24","Low",8484]
["10.25","Very High",8485]
["10.26","High",8486]
["10.27","Medium",8487]
["10.28","Low",8488]
["10.29","Medium",8489]
["10.3","Medium",8463]
["10.30","High",8490]
["10.31","Very High",8491]
["10.32","Very High",8492]
["10.33","High",8493]
["10.34","High",8494]
["10.35","Very High",8495]
["10.36","Very High",8496]
["10.37","Medium",8497]
["10.38","Medium",8498]
["10.39","High",8499]
["10.4","High",8464]
["10.40","Medium",8500]
["10.41","Medium",8501]
["10.42","Medium",8502]
["10.43","Medium",8503]
["10.44","Medium",8504]
["10.45","Very High",8505]
["10.46","High",8506]
["10.47","Medium",8507]
["10.48","High",8508]
["10.49","Medium",8509]
["10.5","Low",8465]
["10.50","High",8510]
["10.51","Low",8511]
["10.52","Medium",8512]
["10.53","Medium",8513]
["10.54","High",8514]
["10.55","Low",8515]
["10.6","Very High",8466]
["10.7","Medium",8467]
["10.8","Medium",8468]
["10.9","Medium",8469]
["10.99","High",8516]
["11.1","High",8420]
["11.10","Medium",8429]
["11.11","Very High",8430]
["11.12","Low",8431]
["11.13","Low",8432]
["11.14","Medium",8433]
["11.15","Low",8434]
["11.16","Low",8435]
["11.17","Low",8436]
["11.2","Medium",8421]
["11.3","Medium",8422]
["11.4","Very High",8423]
["11.5","Medium",8424]
["11.6","Medium",8425]
["11.7","High",8426]
["11.8","Low",8427]
["11.9","Low",8428]
["11.99","High",8437]
["12.1","High",8438]
["12.10","High",8448]
["12.11","High",8449]
["12.12","High",8450]
["12.13","High",8451]
["12.14","High",8452]
["12.15","High",8453]
["12.16","High",8454]
["12.17","High",8455]
["12.18","High",8456]
["12.19","High",8457]
["12.2","High",8439]
["12.20","High",8458]
["12.21","High",8459]
["12.3","High",8441]
["12.4","High",8442]
["12.5","High",8443]
["12.6","High",8444]
["12.7","High",8445]
["12.8","High",8446]
["12.9","High",8447]
["12.99","High",8460]
["2.1","Very High",8296]
["2.1.9","Very High",11259]
["2.10","Medium",8304]
["2.11","Medium",8305]
["2.12","Low",8306]
["2.13","Low",8307]
["2.14","Low",8308]
["2.15","Low",8309]
["2.16","Medium",8310]
["2.2","Medium",8297]
["2.3","High",8295]
["2.4","Medium",8298]
["2.5","Medium",8299]
["2.6","Low",8300]
["2.7","High",8301]
["2.8","High",8302]
["2.9","Medium",8303]
["2.99","High",8311]
["3.1","High",8312]
["3.2","Very High",8313]
["3.3","High",8314]
["3.4","Low",8294]
["3.5","Medium",8315]
["3.6","High",8316]
["3.7","Very High",8317]
["3.8","Very High",8318]
["3.99","High",8319]
["4.1","High",8320]
["4.10","High",8329]
["4.11","Medium",8330]
["4.12","Very High",8331]
["4.13","Very High",8332]
["4.14","Very High",8333]
["4.15","Very High",8334]
["4.16","Very High",8335]
["4.17","Very High",8336]
["4.18","Very High",8337]
["4.19","Low",8338]
["4.2","Medium",8321]
["4.20","Very High",8339]
["4.21","High",8340]
["4.22","Low",8341]
["4.23","High",8342]
["4.24","High",8343]
["4.25","Low",8344]
["4.26","Low",8345]
["4.27","High",8346]
["4.3","Medium",8322]
["4.4","High",8323]
["4.5","Very High",8324]
["4.6","Medium",8325]
["4.7","High",8326]
["4.8","Medium",8327]
["4.9","Medium",8328]
["4.99","High",8347]
["5.1","Very High",8517]
["5.10","High",8526]
["5.11","Low",8527]
["5.12","Medium",8528]
["5.13","High",8529]
["5.14","Very High",8530]
["5.15","Medium",8531]
["5.16","Very High",8532]
["5.17","Very High",8533]
["5.18","High",8534]
["5.19","Medium",8535]
["5.2","Very High",8518]
["5.20","Medium",8536]
["5.21","Medium",8537]
["5.22","High",8539]
["5.23","Very High",8540]
["5.24","Very High",8541]
["5.25","Medium",8542]
["5.26","Medium",8543]
["5.27","Medium",8544]
["5.28","Very High",8545]
["5.29","High",8546]
["5.3","Low",8519]
["5.30","High",8547]
["5.31","High",8548]
["5.32","High",8549]
["5.33","High",8550]
["5.34","Low",8551]
["5.35","Medium",8552]
["5.36","Low",8553]
["5.37","Low",8554]
["5.38","High",8555]
["5.39","Very High",8556]
["5.4","High",8520]
["5.40","Very High",8557]
["5.41","Very High",8558]
["5.42","Medium",8559]
["5.43","High",8560]
["5.44","High",8561]
["5.45","Medium",8564]
["5.46","Medium",8565]
["5.47","Medium",8566]
["5.48","Medium",8567]
["5.5","Low",8521]
["5.6","Low",8522]
["5.7","Medium",8523]
["5.8","Medium",8524]
["5.9","Very High",8525]
["5.99","High",8568]
["6.1","Medium",8348]
["6.10","Low",8357]
["6.11","High",8358]
["6.12","Medium",8359]
["6.13","Low",8360]
["6.14","High",8361]
["6.15","High",8362]
["6.16","Very High",8363]
["6.17","Very High",8364]
["6.18","Medium",8365]
["6.19","Low",8366]
["6.2","High",8349]
["6.20","Medium",8367]
["6.21","High",8368]
["6.22","Medium",8369]
["6.3","Low",8350]
["6.4","High",8351]
["6.5","Medium",8352]
["6.6","Medium",8353]
["6.7","High",8354]
["6.8","High",8355]
["6.9","Low",8356]
["6.99","High",8370]
["7.1","High",8371]
["7.10","High",8380]
["7.11","High",8381]
["7.12","High",8382]
["7.13","Medium",8383]
["7.14","Medium",8384]
["7.15","High",8385]
["7.16","High",8386]
["7.17","High",8387]
["7.2","High",8372]
["7.3","Low",8373]
["7.4","Low",8374]
["7.5","Low",8375]
["7.6","Medium",8376]
["7.7","Low",8377]
["7.8","High",8378]
["7.9","High",8379]
["7.99","High",8388]
["8.1","Very High",8569]
["8.10","Very High",8578]
["8.100","Low",11227]
["8.101","Medium",11228]
["8.102","Low",11229]
["8.103","Low",11230]
["8.104","Low",11231]
["8.105","Medium",11232]
["8.106","Medium",11233]
["8.107","Low",11234]
["8.108","High",11235]
["8.109","Very High",11236]
["8.11","Medium",8579]
["8.110","High",11237]
["8.111","Medium",11238]
["8.112","High",11239]
["8.113","Medium",11240]
["8.114","Low",11241]
["8.115","High",11242]
["8.116","Medium",11243]
["8.117","Medium",11244]
["8.118","Medium",11245]
["8.119","High",11246]
["8.12","Medium",8580]
["8.120","High",11247]
["8.121","Medium",11248]
["8.122","High",11249]
["8.123","High",11250]
["8.124","Low",11251]
["8.125","High",11252]
["8.126","Medium",11253]
["8.127","Medium",11254]
["8.13","Medium",8581]
["8.14","Very High",8582]
["8.15","High",8583]
["8.16","Very High",8584]
["8.17","Low",8585]
["8.18","High",8586]
["8.19","High",8587]
["8.199","High",11255]
["8.2","Medium",8570]
["8.20","Medium",8588]
["8.21","High",8589]
["8.22","Very High",8590]
["8.23","Medium",8591]
["8.24","Medium",8592]
["8.25","Very High",8593]
["8.26","High",8594]
["8.27","Medium",8595]
["8.28","Medium",8596]
["8.29","High",8598]
["8.3","Very High",8571]
["8.30","High",8599]
["8.31","High",8600]
["8.32","Low",8601]
["8.33","Medium",8602]
["8.34","High",8603]
["8.35","Medium",8604]
["8.36","Medium",8605]
["8.37","High",8607]
["8.38","Medium",8608]
["8.39","Medium",8609]
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["8.40","High",8610]
["8.41","Medium",8611]
["8.42","Medium",8612]
["8.43","Very High",8613]
["8.44","High",8615]
["8.45","High",8616]
["8.46","Very High",8617]
["8.47","Very High",8618]
["8.48","Medium",8619]
["8.49","High",8620]
["8.5","Very High",8573]
["8.50","Medium",8621]
["8.51","Low",8622]
["8.52","Low",8623]
["8.53","Low",8624]
["8.54","High",8625]
["8.55","Low",11182]
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["8.6","Medium",8574]
["8.60","High",11187]
["8.61","Medium",11188]
["8.62","Very High",11189]
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["8.64","Medium",11191]
["8.65","Low",11192]
["8.66","High",11193]
["8.67","High",11194]
["8.68","High",11195]
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["8.7","High",8575]
["8.70","Medium",11197]
["8.71","Very High",11198]
["8.72","Medium",11199]
["8.73","Medium",11200]
["8.74","High",11201]
["8.75","Medium",11202]
["8.76","Medium",11203]
["8.77","Medium",11204]
["8.78","Medium",11205]
["8.79","Medium",11206]
["8.8","Medium",8576]
["8.80","Medium",11207]
["8.81","Low",11208]
["8.82","Medium",11209]
["8.83","Low",11210]
["8.84","Low",11211]
["8.85","Medium",11212]
["8.86","Medium",11213]
["8.87","Medium",11214]
["8.88","Low",11215]
["8.89","High",11216]
["8.9","High",8577]
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["8.91","High",11218]
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["8.93","Low",11220]
["8.94","Low",11221]
["8.95","Medium",11222]
["8.96","Medium",11223]
["8.97","Low",11224]
["8.98","High",11225]
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["9.1","Low",8390]
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["9.23","Low",8412]
["9.24","Medium",8413]
["9.25","Low",8414]
["9.26","Low",8415]
["9.27","Low",8416]
["9.28","Medium",8417]
["9.29","Low",8418]
["9.3","Very High",8392]
["9.4","High",8393]
["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":28,"n_cols":3,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
["TITLE","Equipment_list_description","ID"]
["Accommodation",null,12]
["Cargo Mach.",null,13]
["Critical Equip.",null,16]
["Deck - Machinery",null,18]
["Deck - Mooring Machinery",null,15]
["Deck - Pipe / Fittings",null,20]
["Documentation",null,21]
["E/R - Air Comp.",null,8]
["E/R - Aux. Engine",null,4]
["E/R - Aux. Mach.",null,7]
["E/R - Boiler",null,5]
["E/R - Main Engine",null,3]
["E/R - Pipes/ valves & fittings",null,9]
["E/R - Pumps",null,32]
["E/R - Purifier",null,6]
["Elect. Mach. & Equip.",null,10]
["Hull & Tanks",null,19]
["Inert Gas",null,14]
["LSA / FFA",null,17]
["Miscellaneous",null,22]
["Navigation - DGPS / EPFS / AIS",null,28]
["Navigation - ECDIS",null,25]
["Navigation - Echo Sounder / Speed Log",null,26]
["Navigation - GMDSS & Communication",null,23]
["Navigation - Others",null,11]
["Navigation - RADAR",null,24]
["Navigation - VDR / BNWAS",null,30]

{"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":13,"n_cols":2,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
["TITLE","ID"]
["Bunkering Audit",14]
["Cargo Audit",17]
["Engineering Audit",16]
["ISM Audit",2]
["ISPS Audit",3]
["IT Audit",10]
["MLC Audit",1]
["Mooring Audit",9]
["Nav Audit / Verification",8]
["Onboard Training",18]
["Ship Staff Insp.",15]
["Suptd. Insp.",13]

{"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":3,"n_cols":3,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
["TITLE","Observer_code_description","ID"]
["Owner / Marine / Tech. Suptd.",null,3]
["Ship Staff",null,2]

{"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"]
["103","GILOS (04-06-2020)","103_1594030549836.xlsm"]

{"sheet":"External_Deficiency_type","index":20,"n_rows":5,"n_cols":3,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["TITLE","Type of deficiency_description","ID"]
["Condn of Class / Memo",null,5]
["Defect",null,1]
["Non Conformity",null,2]
["Observation",null,3]

{"sheet":"External_Inspection_type","index":21,"n_rows":11,"n_cols":2,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
["TITLE","ID"]
["Cargo Audit",17]
["Flag State Insp.",5]
["ISM Audit",2]
["ISPS Audit",3]
["MLC Audit",1]
["Nav Audit / Verification",8]
["OM Insp. (Eg. SIRE / CDI etc.)",6]
["Others (Eg. Insurance etc.)",12]
["PSC Inspection",4]
["Terminal Insp.",11]

{"sheet":"External_Observer_code","index":22,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
["TITLE","Observer_code_description","ID"]
["Class Surveyor",null,4]
["FSC Inspector",null,5]
["Others (Eg. Insurance etc.)",null,9]
["PSC Insp.",null,6]
["SIRE / CDI Insp.",null,8]
["Terminal Insp.",null,7]

{"sheet":"Sheet Version","index":23,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Version","Title"]
["2.0","Version 2.0"]