M.V: 轮 年度维修保养计划表 ( )部
Annual Maintenance Plan （ Dept.）
格式：SMR-GEN012
编号：
Remark: 1. in triplicate, one for head of department, one for captain, one for superintendent;
2. Please take a mark on month column;
3. Please submit this form to superintendent before 30th November every year
4. This form should be in hand over list when C/E and C/O sign off;
备注： 1.本表一式三份，一份部门长留底，一份船长，一份机务主管；
2. 检修项目在计划月份中打“√”;
3.于每年11月30日上报机务主管；
4.本表列入交接项目。
Vessel______________轮____________annual maintenance plan年度维修保养计划表( )部 department
页次： 1/5
序号 No. | 检 查 内 容(inspection content) | 月度month | 检修 负责人 Inspect in charge | 养护 负责人 Maintain in charge | 养护周期 period | 备 注 remark | |||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | ||||||
一 | 大副分管项目( the items in charged of C/O) | ||||||||||||||||
1 | 船壳外板和主甲板锈蚀损伤情况，除锈、油漆保养 Check vessel hull and deck rusty condition,chipping,painting and maintaining | 大副 C/O | 水手长 bosun | 3个月 3 months | |||||||||||||
2 | 各层甲板及其栏杆、护栏（链）、上下扶梯锈蚀损伤情况，除锈、油漆保养 Check rusty condition for each deck,guardrail or guardchain, gangway guardrail,chipping,painting and maintenance. | 大副 C/O | 水手长 Bosun | 3个月 3 months | |||||||||||||
3 | 舷墙及栏杆锈蚀损伤情况，除锈、油漆保养 Check bulwark and guardrail rusty condition,chipping,painting and maintain | 大副 C/O | 水手长 Bosun | 3个月 3 months | |||||||||||||
4 | 货舱、顶边舱的骨材（包括肋骨、强肋骨、纵骨、纵樑等）、舱壁（包括水密隔舱壁）、扶强材、斜坡板、肘板、内底板锈蚀、损伤、变形、焊缝和涂层情况，除锈、油漆保；Stiffeners for cargo hold,top side ballast tank(include rib, vertical girder),cargo hold wall(include watertighting partition),supporter,heel plate,elbow plate,cargo hold bottom rusty condition,scathe,deform,weld line coat condition checking,chipping,painting and maintaining. | 大副 C/O | 水手长 Bosun | 3个月 3 months | |||||||||||||
5 | 艏尖舱、艉尖舱、双层底压载舱、锚链舱、深水舱的骨材（包括肋骨、强肋骨、纵骨、纵樑等）、舱壁（包括水密隔舱壁）、扶强材、肘板、各层平台锈蚀、损伤、变形、焊缝和涂层情况；All stiffeners and tanks walls regarding to FPT，APT，ballast tanks,anchor chain tanks and F.W tanks,tanks top flats to be checked;rusty,damaged deformed,welded line and coat condition to be checked. | 大副 C/O | 水手长/木匠 Bosun/ carpenter | 6个月 6 months | |||||||||||||
6 | 日用淡水舱、炉水舱、隔离空舱的骨材（包括肋骨、强肋骨、纵骨、纵樑等）、舱壁（包括水密隔舱壁）、扶强材、肘板、各层平台锈蚀、损伤、变形、焊缝和涂层情况All stiffeners and tanks walls regarding to daily F.W tanks,boiler water tank,insulating tanks to be checked,all tanks flats rusty,damaged deformed,welded line and coat condition to be checked. | 大副 C/O | 水手长/木匠 Bosun carpenter | 二年 Two years | |||||||||||||
7 | 锚、锚链环、锚链筒、锚链卸克、锚链转环、连接链环、制链器、链节标志，锚机底座、离合器、刹车装置、传动齿轮、操纵平台、缆绳卷筒护栏等常规检查、活络加注牛油，外表清洁上油除锈油漆保养 Anchor,anchor chain ring,anchor chain entry socket,anchor chain shackles,connecting chain ring,anchor chain stopper,chain length markers,windlass foundation,clutch,braker,driving gear,operation station,mooring rope roller,and its guardrail to be checked routinely,activated,greased,cleaning,chipping and painting. | 大副 C/O | 水手长/木匠 Bosun Carpenter | 3个月 3 months | |||||||||||||
8 | 绞缆机底座、离合器、刹车装置、传动齿轮、操纵平台、缆绳卷筒护栏等常规检查、活络加注牛油，外表清洁上油除锈油漆保养 Foundation for winch,clutch,brake apparatus,driving gear,operation station,mooring rope roller and guardrails to be checked frequently,activated and greased,chipped,cleaned and painted. | 大副 C/O | 水手长/木匠 Bosun carpenter | 3个月 3 months | |||||||||||||
9 | 舷梯机座、舷梯、滑车、钢丝绳、卸克、横担等常规检查、活络加注牛油，外表除锈油漆保养 Foundation for gangway,gangways,pulleys,wires,shackles,steps to be inspected frequently,activated and greased,chipped and painted. | 大副 C/O | 水手长/木匠 Bosun Carpenter | 3个月 3 months | |||||||||||||
10 | 绞缆机刹车测试 The brake test of mooring winches | 大副 C/O | 水手长/木匠 Bosun carpenter | 每年 Each year | |||||||||||||
11 | 各层甲板的缆桩、导缆孔、导缆钳、导缆轮、羊角、地令等常规检查，活络、除锈、油漆保养each deck mooring rope bollard,mooring ropes guiders,mooring rope clamp,mooring rope wheels,sheep hooks,lashing eyes to be checked,activated,chipping and painting. | 大副 pulleysC/O | 水手长 Bosun | 3个月 Months | |||||||||||||
12 | 各货舱,泵舱（间）、SLOP(油轮)舱下舱扶梯锈蚀损伤情况 All cargo holds,pump rooms,ladders to cargo hold to be checked,rusty condition,damage condition to be inspected. | 大副 C/O | 水手长 Bosun | 每航次 Each voyage | |||||||||||||
13 | 污水井及其蜂窝巢（油轮的货油泵、扫舱泵和艏压载泵进口滤器）清洁、疏通 Bildge wells and its beehive(filters) to be cleaned and dredged. | 大副 C/O | 木匠/水 手长 Bosun carpenter | 每航次 Each voyage | |||||||||||||
14 | 油轮惰性气体控制盘 Oil tanker inert gases control set(for oil tanker,no applicable) | 大副 C/O | 水手长 Bosun | 每航次 Each voyage | |||||||||||||
15 | 油轮惰性气体甲板水封 Oil tanker inert gases deck water seal(for oil tanker,no applicable) | 大副 C/O | 水手长 Bosun | 每航次 Each voyage | |||||||||||||
16 | 油轮惰性气体控制阀 Oil tanker inert gases control valve(for oil tanker,no applicable) | 大副 C/O | 水手长 Bosun | 每航次 Each voyage | |||||||||||||
17 | 测氧仪、测爆仪检查保养效用试验 Oxygen detector or explosion detector to be checked and efficiency confirmed | 大副 C/O | 大副 C/O | 每航次 Each voyage | |||||||||||||
页次： 2/5
序 号 | 检 查 内 容inspection content | 月度month | 检修 负责人 Inspect in charge | 养护 负责人 Maintain in charge | 养护周期 period | 备 注 remark | |||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | ||||||
18 | 各层甲板的通风筒、透气管（帽）、防火网、测量管常规检查，外表除锈油漆保养， Ventilators,vent pipe(cap),fire damper,sounding pipes on each deck to be checked routinely,chipped,cleaned and painted. | 大副 C/O | 水手长/木匠 Bosun carpenter | 3个月 3 months | |||||||||||||
19 | 烟囱及防火网检查，外表除锈油漆保养 Funnel and its fireproof nets to be checked,chipped,cleaned and painted. | 大副 C/O | 水手长 Carpenter | 3个月 3 | |||||||||||||
20 | 各层甲板和舱室（间）的水密门、水密门窗、百叶窗，生活区内的门（自闭门）、窗、盖，机舱天窗、泵房天窗检查，外表除锈油漆保养、标识 Watertight doors,watertight windows,shutters on each deck and cabins,all doors(auto-shut down doors) windows,covers on living area,E/R skylight,pump room skylight to be checked,chipped.cleaned and painted. | 大副 C/O | 水手长/木匠 Bosun Carpenter | 3个月 3 months | |||||||||||||
21 | 舵机间、冷藏机间、空调机间、应急发电机间（或蓄电池间）、应急消防泵间、艏艉侧推器间的围壁、天花板、地板（地板格栅）的清洁、除锈、油漆保养 Steering gear room,refrigerator room,air condition room,emergency alternator(battery room),emergency fire pump room,abow thrusters room wall,ceiling,floors to be cleaned,chipped and painted. | 大副 C/O | 水手长 bosun | 1个月 month | |||||||||||||
22 | 舱盖和舱口围的框架、围板、扶强材、肘板、滚轮及轮轴等检查锈蚀、损伤、变形、焊缝、水密情况，活络加注牛油、外表除锈油漆保养 Frames or stiffeners on hatch covers and hatch coaming,rollers and its shafts to be checked,condition for rusty,scathe,deform,weld line,watertight to be checked,activated and greased,chipped and painted. | 大副 C/O | 水手长/木匠 Bosun carpenter | 1个月 1 month | |||||||||||||
23 | 桅杆、旗杆、灯桅、大桅、将军柱的加强肘板、固定钢丝绳、地令等检查，外表除锈活络油漆保养 Stiffeners,secure wires and lashing eyes for masts,light mast and main mast to be checked,cleaned,chipped,activated and painted. | 大副 C/O | 水手长 Bosun | 1个月 1 month | |||||||||||||
24 | 油轮的货油泵间、艏泵间的骨材（包括肋骨、强肋骨、纵骨、纵樑等）、舱壁（包括水密隔舱壁）、扶强材、肘板、各层平台（或格栅）锈蚀、损伤、变形、焊缝和涂层情况(for oil tanker,no applicable) Stiffeners(rib stiffeners,vertical stiffeners and girders) for oil tanker cargo oil pump room,forecastle pump room,each flats rusty condition,damage conditiondeform and weld line and coat condition to be checked | 大副 C/O | 水手长 bosun | 3个月 3 month | |||||||||||||
25 | 甲板消防管、、液压管、空气管、电缆管、燃油加装管、大型固定灭火系统管系，货油装卸管、扫洗舱管、蒸汽管、绝热保护（油轮）检查，外表除锈油漆保养 Fire fighting pipes,hydraulic oil pipes vent pipes cables pipes,bunkering pipes,fixed extinguishing gas pipes system,cargo oil load and unload pipes to be checked,cleaned,chipped and painted. | 大副 C/O | 水手长 bosun | 3个月 3 month | |||||||||||||
26 | 甲板舱室（包括灭火系统舱室、起货机配电室、艏楼各舱室、油轮的货油泵控制室等）的围壁、天花板、地板（地板格栅）的清洁、除锈、油漆保养 Enclose walls for deck cabin(include extinguisher system room,derrick pump room,forecastle each cabins),ceiling,floors to be cleaned,chipped and painted. | 大副 C/O | 水手长 bosun | 3个月 3 month | |||||||||||||
27 | 移动式角梯、桥板，舷旁出水口孔活动挡板检查修理保养 Portable ladders,bridge board,scupper mobile bafflings to be maintained. | 大副 C/O | 一级水手 AB | 3个月 3 | |||||||||||||
28 | 各种软绳梯（包括引水梯）检修保养 All kind of jacob’s ladder(include pilot ladder)to be maintained | 大副 C/O | 水手长 Bosun | 3个月 3 | |||||||||||||
29 | 各种帆布制品（包括舱盖、救生艇、绳梯、分罗经、风斗罩等） 检查、修补、保管 All kind of tarpaulin produces(include hatch covers,lifeboat,rope ladder,ventilator entry cover ,repeat compass cover etc)to be inspected,patched and stored | 大副 C/O | 水手长 Bosun | 3个月 3 month | |||||||||||||
30 | 防鼠档、各种靠把（碰垫）、撇缆、止缆索检修保管 Rat guards,all kind of fenders,heaving rope and stop rope to be maintained and stored. | 大副 C/O | 水手长 Bosun | 3个月 3 month | |||||||||||||
31 | 拖带设备及属具：拖桩、拖钩、拖弓拖曳绞车外壳等检查除锈油漆保养 Towing equipments and its accessorial:towing bitts(bollard),towing hooks,etc to be inspected,chipped,painted and maintenance. | 大副 C/O | 水手长 Bosun | 3个月 3 month | |||||||||||||
32 | 外接船壳防护装置 Proventing equipments installed around vessel hull outside to be inspected | 大副 C/O | 电机员 E/E | 1个月 monthly | |||||||||||||
33 | 厨房设备、冰库、餐厅卫生清洁 Kitchen equipments,refrigerating room,mess-rooms to be cleaned | 大副 C/O | 厨工 chef | 经常 often | |||||||||||||
页次： 3/5
序 号 | 检 查 内 容inspection content | 月度month | 检修 负责人 Inspect In charge | 养护 负责人 Maintain In charge | 养护周期 period | 备 注 remark | |||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | ||||||
34 | 各油水舱（柜）道门检查水密情况 Manholes watertight condition for all oil and water tanks to be checked | 大副 C/O | 木匠 carpenter | 1个月 Monthly | |||||||||||||
35 | 驾驶台的操舵传动连接机构，太平舵及操纵装置检查加油润滑 Steering gear operating system all junction structure,steering gear and its operation apparatus to be inspected and greased. | 大副 C/O | 一级水手 AB | 每航次 voyage | |||||||||||||
36 | 驾驶台的海图室、电罗经室、电报房、变流机间、蓄电池间等清洁油漆保养 Chart room on bridge,gyro compass room,telegraph room,transducer room and battery room to be cleaned,greased and maintained | 大副 C/O | 一级水手 AB | 1个月 Monthly | |||||||||||||
37 | 开关舱钢丝绳、舱口压条、木楔清洁上油检查除锈油漆保养 Wires for hatch covers,steel plates for hatch coaming,chockes to be inspected and maintained | 大副 C/O | 一级水手 AB | 1个月 Monthly | |||||||||||||
38 | 甲板部工具保管整理 All tools for deck department to be safekeeped and sorted well | 大副 C/O | 水手长 Bosun | 经常 Often | |||||||||||||
39 | 木匠工具保管整理 Tools for carpenter to be safekeeped and sorted well | 大副 C/O | 木匠 Carpenter | 经常 Often | |||||||||||||
40 | 货舱灯、水密插座箱检查保养 Lights for cargo holds,electrical outlet watertight box to be maintained | 大副 C/O | 水手长 Bosun | 1个月 Monthly | |||||||||||||
41 | 货舱污水系统、压载水系统的阀门（甲板上）检查活络上油 Bildge system for cargo hold,all valves on deck for ballast tanks system to be inspected,activated and greased. | 大副 C/O | 木匠 carpenter | 1个月 Monthly | |||||||||||||
42 | 甲板落水管、生活区淡水管、卫生海水管、下水道等检查，清通除锈油漆 Scuppers on deck,F.W pipes on living area,S.W pipes for sanitation,all sewers to be inspected and dredged,outside cleaned and painted. | 大副 C/O | 水手长/木匠 Bosun Carpenter | 1个月 Monthly | |||||||||||||
43 | 航行灯、大桅照明灯、锚灯等检查水密、换灯泡、油漆 Watertighting condition for navigation light,mast illuminating lights,anchor light to be checked,bulbs renewed if out of order. | 大副 C/O | 一级水手 AB | 每航次 voyage | |||||||||||||
44 | 各层外走廊灯、强光工作灯灯具清洁油漆 Covers or frame for hallway lights on each floor,strong ray working lights To be cleaned and maintained | 大副 C/O | 水手长 Bosun | 1个月 monthly | |||||||||||||
45 | 油轮装卸设备：接地电缆、输油软管、闷盖、纸柏床及螺丝存放通等检查清洁 ( for oil tanker ,no applicable) | 大副 C/O | 水手长/木匠 Bosun carpenter | 每航次 voyage | |||||||||||||
46 | 油轮大舱阀门、甲板装卸油管阀门、货油泵和扫舱泵、艏压载泵进出口阀门以及货油泵和扫舱泵轴承位等检查活络加油油漆标识 (for oil tanker,no applicable) | 大副 C/O | 水手长/木匠 Bosun carpenter | 每航次 Voyage | |||||||||||||
47 | 货油舱液位报警系统;alarm system of level for cargo oil tanks (for oil tanker,no applicable) | 大副 C/O | 电机员 E/E | 每航次 Voyage | |||||||||||||
48 | 油轮洗舱机及附属设备清洁检修(for oil tanker,no applicable) | 大副 C/O | 水手长 Bosun | 1个月 Monthly | |||||||||||||
49 | 油轮排油监控系统（ODM系统）清洁、模拟试验(for oil tanker,no applicable) | 大副 | 电机员 E/E | 每航次 voyage | |||||||||||||
50 | 防油污器材检查维护保养 Oil pollution prevention appliance to be inspected and maintained | 大副/轮机长 C/O C/E | 水手长 /木匠 Bosun Carpenter | 1个月 monthly | |||||||||||||
51 | 各种技术资料、技术图纸收集整理归档 All technical instruction and blueprint in charge to be sorted and collected,inventory | 大副 C/O | 大副 C/O | 最新有效 In effect | |||||||||||||
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