Pms Instruction
Pms Instruction
Pms Instruction
A. Click Amos QA standard select CSM CY- Management System 02 Vessel CSM CY ex.
L.O. analysis click preview
B. To check the company forms select Vessel all the form you can select one by one to
open click preview.
C. How to check critical spare
1. click stock inventory
2. click critically then OK
3. So1 critical stock item
4. All the list of critical spare was specify below for verification just in case if the
inspector was need to show him.
D. MWO Maintenance Work Order
1. Click overdue then OK
2. Go to workflowvvv
3. Click report and complete the OK
4. Click History to enter remarks / note minimum 100 character/letter after
comment back to general
5. Click General work classification select at sea, anchorage etc.
6. Filling up the Overdue reason then OK
7. Click completed and save.
E. How to make a requisition
1. Click Procurement Document
2. Click OK
3. Click New
4. Click Title
5. Click Order Priority select urgent then OK
6. Click Notes enter the ex. Makers of machineries
7. Click Line items then NEW
8. Description - Required QTY - For Assest
9. No.1
10. No.2 Go to new again same procedure until completed the required requisition.
11. Note if make an attach ex. File or photos go to EXTERNAL FILE, ACTION, ATTACH
AND THEN SELECT THE FILE OR PHOT THE CLICK OPEN OK AND SAVE
12. Finally go to workflow for approved note only can approved in engine
department by c/e.
13. Note once the requisition was already SAVE cannot be editing / change unless to
inform to office ADMINISTRATOR pic MARIA that you to revise or add the
requisition.
F. How to make a new folder right click and rename
2. Company form
A. QA Standard
3. Monthly report
A. Monthly engine report
1. TD-KPI 02_ overdue maintenance,
2. Chemical & Gases Inventory
3. Bearing renewal record
4. Deferred Jobs report
5. L.O. Analysis status Machineries L.O. report
6. GOF-09.8-Defect status summary
5. Environmental report
A. IR engine room soundings
B. Sludge bilge electronic
C. CSM e/r bilge oil residue
D. ORB oil record book
E. Note the above mention must be same sounding readings
F. GOF-07.1 Environmental compliance Assessment report To be send to office after
one month of sign off c/e, the next report is after 5 months
6. Noon report
A. To be filling up 2/O noon report ( at sea passage to be input/insert the R/H in the
Speed ex. 11hrs., M/E load k.w. Manual input ex. 4904, M/E load% 52, Vessel Nm
filling up by 2/o, M/E distance R/H 11hrs., M/E revolution per minute 10.5)
B. To be filling up Book 1 & 2
C. To be filling up MSOF-02-1 Engine Abstract to send office every end of the
month.
7. Bunker report for charterer Trafigura
A. To be send to Sinokorthe bunker surveybefore and after upon completion of
bunkering.
B. Note: The BDN scan by C/E and then give to Master for sending to Charterer.
1000 mt = 0.5%
Reminders/ Note one day prior bunkering carry out below mention
1. Conduct of testing HFO tanks alarms
2. Pre bunkering meeting and then make a log or record in the e/r log book
3. Ask to c/e regarding the tube for testing of HFO while bunkering as per c/e tengo the
used tubes was keep in CCR by c/o.
4. From share drive