1. Admission of New Vessels 2. Management Manuals 3. 4 ...

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Agenda 1. Admission of New Vessels 2. Management Manuals 3. Data Placement of the New Vessel 4. Feedback and Warnings MEMBER OF

Transcript of 1. Admission of New Vessels 2. Management Manuals 3. 4 ...

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Agenda

1. Admission of New Vessels

2. Management Manuals

3. Data Placement of the New Vessel

4. Feedback and Warnings

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TEK Management Corp.

You Sail, We Manage MEMBER OF

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Admission of New Vessels

Application + Minimum Documents

Application Review

Inform the Applicant

Payment of Management Fees

Inform General Manager

Issuance of Manuals, Checklists & Forms

Approval by RO Data Entry of the Vessel

Sending of Manuals/Forms +

Familiarization

Monitoring of the Vessel, Notifications to the Client, Internal Audits and

Inspections

Quotation +

Agreement

The processes vary depending on the Safety Management Manual, National Legislation, Agreements

with the Company or Special Regulations.

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Admission of New Vessels

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We use SIRE System in order to collect the documents that must be submitted for the application to Management.

Review which of those requirements does not apply, regarding the Type and Flag of Vessel.

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Management Manuals

Printing & Sending

Approval By RO Last

Issuance & Review

First Review

First issuance

ISSUANCE OF MANAGEMENT

MANUALS

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First Issuance

• Edition of Originals. • First Printing.

Last Issuance

• Second Printing. • Review before approval.

Approval by RO

• Sealed and Stamped • Proceed with last printing.

Feedback from Vessel/Owner

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Management Manuals

• Review of the manuals by RO.

The processes will vary according to the corresponding RO

• Fill the requirements for a determined RO. • Fill the Requisition if necessary. • Provide the Virtual Copy to the RO in order to be approved.

Phase 1 Phase 2 Phase 3

Issuance of Approval

Letter

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Management Manuals

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Copy of the Company

Copy of the Vessel

Once approved, 2 copies must be printed.

The manuals must be complemented by their respective forms and supplements.

One package must be prepared in order to be sent to the vessel.

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Management Manuals

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COMPANY PROCEDURES

• Guidelines for the Company to implement SMS. • Company Policies and Procedures for

maintenances.

SAFETY PROCEDURES

• Guidelines to implement SMS onboard. • Way to include Crew on SMS verification

onboard.

CHECKLISTS & FORMS

• Monitoring of activities onboard. • Record onboard and in the office.

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Management Manuals

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All the manuals, including SMM, are sectioned and bookmarked in order to navigate easily.

Click on the Bookmark to go to desired section.

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Management Manuals

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All the manuals, including SMM, are sectioned and bookmarked in order to navigate easily.

Click on the Bookmark to go to desired section.

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Management Manuals

MEMBER OF All the manuals, including SMM, are sectioned and bookmarked in order to navigate easily.

Click on the Bookmark to go to desired section.

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Management Manuals

Other Manuals issued by the Company:

Garbage Management Manual Plan

Volatile Organic Compounds

SOLAS Training Manual

Ballast Water Management Plan

Ship Security Plan

SOPEP / SMPEP & many others

All the manuals are bookmarked to navigate easily.

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Data Placement of the New Vessel

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Manuals

• Manuals have to be saved in Auditable Binders. • Properly sectioned and named.

Vessel Documents

• Saved according to SIRE. • Duly placed in Auditable Binders

Monitoring Forms

• Including Letters, Advisory Notes and other Admin Forms. • Checklists and Forms from SMM.

Virtual Documents

• Manuals + Vessel Docs + Monitoring Forms saved virtually. • Clear scanned copies have to be available.

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Data Placement of the New Vessel

Prepare Auditable Binders.

Prepare adhesive and insertable labels.

Save carefully each manual in their corresponding Binder.

Manuals to be properly sectioned and named.

Auditable Binders preferable Black or Blue

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Data Placement of the New Vessel

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Data Placement of the New Vessel

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Data Placement of the New Vessel

Prepare Auditable Binders.

Prepare adhesive and insertable labels.

Save the documents, properly, according to SIRE

Continuously updating.

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Data Placement of the New Vessel

Management Forms are the necessary and important documentation used in the relationship between vessel and Company.

Forms must be kept in Auditable Files in both the vessel and the company.

Forms shall be filed as indicated in section “Checklists and Forms” from SMM.

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Data Placement of the New Vessel

Monitoring Forms have been divided in the next categories:

Administration. Accounting. System. Navigation. Operations. Personnel. Purchasing. Technical. Safety. ISPS. Emergency. Office.

According to time, forms are classified as:

Occasionally. Monthly Yearly

Forms are grouped according to their classification and based on the time they have to be filled.

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Data Placement of the New Vessel

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Data Placement of the New Vessel

Form Code

Revision

Frequency

Logo & Title

Reference

Forms must be sent to Head Office as a proof of Good Performance of SMS.

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Data Placement of the New Vessel

All notices to the vessel and owners have to be filled in Administrative files.

Advisory Notes. Ship Particulars. Letters. Transmittals. SAT’s. Inspection Reports. Quotations & Invoices.

Warnings and Advices are issued as Advisory Notes.

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Data Placement of the New Vessel

All the documentation has to be saved, also, virtually in order to be edited and updated.

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Data Placement of the New Vessel

The Good Order is imperative in the Saving of Documents

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Data Placement of the New Vessel

LSP & LSA saved according to the

provisions of SIRE

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Feedbacks and Warnings

Warnings are prepared with the purpose of advising the vessel in order to avoid unnecessary detentions, claims or any other situation that would endanger the vessel.

Appropriate Feedbacks are procured in order to help the owner, vessel, Company and the Superintendents stay updated and in good order, all the shipboard operations.

Good Monitoring

Polite Warnings

Appropriate Feedbacks

Proper and Good

Management

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Feedbacks and Warnings

Excel - Control of Certificates is used to provide information about the expiration dates of the certificates required by SIRE (Vessel Documents).

The input data is date of issue, dates of inspections (where applicable), windows and expiration dates.

3 months bofore

expiration Green Color

2 months before

expiration Yellow Color

1 month before

expiration or

Expired

Red Color

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Feedbacks and Warnings

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Feedbacks and Warnings

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Feedbacks and Warnings

Warnings are published by Advisory Notes.

As an appropriate knowledge of Advisory Notes, they have to be signed and stamped (if applicable) as a proof of acceptance in order to take into account all Corrective Actions.

Advisory Notes are also issued to notify any change in Management Manual, National/International New Regulations, information about Inspection Windows or Circulars.

Advisory Notes

Corrective Actions

Safety on Shipboard Operations

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Feedbacks and Warnings