Observations
Track and manage audit findings
| Vessel | Observation | Category | Risk Level | SIRE Ref | RISQ Ref | BPG Ref | Due Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
MV Northern Star | ECDIS safety contour not verified before departure During VDR analysis of MV Northern Star, ecdis safety contour not verified before departure. This was observed during Port Approach transit. | Bridge Equipment | High | SIRE 2.0 §1.1 | RISQ-11 | BPG §1.1 | Open | ||
MV Northern Star | Officer distracted during coastal passage During VDR analysis of MV Northern Star, officer distracted during coastal passage. This was observed during Port Approach transit. | Watchkeeping | Medium | SIRE 2.0 §1.2 | RISQ-12 | BPG §1.2 | In Progress | ||
MV Northern Star | Master-Pilot exchange incomplete During VDR analysis of MV Northern Star, master-pilot exchange incomplete. This was observed during Port Approach transit. | BTM/BRM | Medium | SIRE 2.0 §1.3 | RISQ-13 | BPG §1.3 | Open | ||
MV Northern Star | Parallel indexing not used during port approach During VDR analysis of MV Northern Star, parallel indexing not used during port approach. This was observed during Port Approach transit. | Passage Planning | High | SIRE 2.0 §1.4 | RISQ-14 | BPG §1.4 | Open | ||
MV Northern Star | Master-Pilot exchange incomplete During VDR analysis of MV Northern Star, master-pilot exchange incomplete. This was observed during Restricted Waters transit. | BTM/BRM | Medium | SIRE 2.0 §1.1 | RISQ-11 | BPG §1.1 | Closed | ||
MV Northern Star | Parallel indexing not used during port approach During VDR analysis of MV Northern Star, parallel indexing not used during port approach. This was observed during Restricted Waters transit. | Passage Planning | High | SIRE 2.0 §1.2 | RISQ-12 | BPG §1.2 | In Progress | ||
MV Northern Star | Fatigue management plan not followed During VDR analysis of MV Northern Star, fatigue management plan not followed. This was observed during Restricted Waters transit. | Human Element | High | SIRE 2.0 §1.3 | RISQ-13 | BPG §1.3 | Open | ||
MV Northern Star | Bridge checklist completed without verification During VDR analysis of MV Northern Star, bridge checklist completed without verification. This was observed during Restricted Waters transit. | Documentation/Procedures | Low | SIRE 2.0 §1.4 | RISQ-14 | BPG §1.4 | Open | ||
MV Pacific Horizon | Parallel indexing not used during port approach During VDR analysis of MV Pacific Horizon, parallel indexing not used during port approach. This was observed during Restricted Waters transit. | Passage Planning | High | SIRE 2.0 §2.1 | RISQ-21 | BPG §2.1 | Open | ||
MV Pacific Horizon | Fatigue management plan not followed During VDR analysis of MV Pacific Horizon, fatigue management plan not followed. This was observed during Restricted Waters transit. | Human Element | High | SIRE 2.0 §2.2 | RISQ-22 | BPG §2.2 | In Progress | ||
MV Pacific Horizon | Bridge checklist completed without verification During VDR analysis of MV Pacific Horizon, bridge checklist completed without verification. This was observed during Restricted Waters transit. | Documentation/Procedures | Low | SIRE 2.0 §2.3 | RISQ-23 | BPG §2.3 | Open | ||
MV Pacific Horizon | Engine room not informed of speed change During VDR analysis of MV Pacific Horizon, engine room not informed of speed change. This was observed during Restricted Waters transit. | Bridge-Engine Coordination | Medium | SIRE 2.0 §2.4 | RISQ-24 | BPG §2.4 | Open | ||
MV Pacific Horizon | COLREG crossing situation resolved late During VDR analysis of MV Pacific Horizon, colreg crossing situation resolved late. This was observed during Restricted Waters transit. | Watchkeeping | High | SIRE 2.0 §2.5 | RISQ-25 | BPG §2.5 | Closed | ||
MV Pacific Horizon | Bridge checklist completed without verification During VDR analysis of MV Pacific Horizon, bridge checklist completed without verification. This was observed during Open Sea transit. | Documentation/Procedures | Low | SIRE 2.0 §2.1 | RISQ-21 | BPG §2.1 | Closed | ||
MV Pacific Horizon | Engine room not informed of speed change During VDR analysis of MV Pacific Horizon, engine room not informed of speed change. This was observed during Open Sea transit. | Bridge-Engine Coordination | Medium | SIRE 2.0 §2.2 | RISQ-22 | BPG §2.2 | In Progress | ||
MV Pacific Horizon | COLREG crossing situation resolved late During VDR analysis of MV Pacific Horizon, colreg crossing situation resolved late. This was observed during Open Sea transit. | Watchkeeping | High | SIRE 2.0 §2.3 | RISQ-23 | BPG §2.3 | Open | ||
MV Pacific Horizon | Effective use of bridge team resources during TSS During VDR analysis of MV Pacific Horizon, effective use of bridge team resources during tss. This was observed during Open Sea transit. | BTM/BRM | Low | SIRE 2.0 §2.4 | RISQ-24 | BPG §2.4 | Open | ||
MV Pacific Horizon | Comprehensive passage plan with contingency routes During VDR analysis of MV Pacific Horizon, comprehensive passage plan with contingency routes. This was observed during Open Sea transit. | Passage Planning | Low | SIRE 2.0 §2.5 | RISQ-25 | BPG §2.5 | Closed | ||
MV Ocean Sentinel | Engine room not informed of speed change During VDR analysis of MV Ocean Sentinel, engine room not informed of speed change. This was observed during Open Sea transit. | Bridge-Engine Coordination | Medium | SIRE 2.0 §3.1 | RISQ-31 | BPG §3.1 | Open | ||
MV Ocean Sentinel | COLREG crossing situation resolved late During VDR analysis of MV Ocean Sentinel, colreg crossing situation resolved late. This was observed during Open Sea transit. | Watchkeeping | High | SIRE 2.0 §3.2 | RISQ-32 | BPG §3.2 | In Progress | ||
MV Ocean Sentinel | Effective use of bridge team resources during TSS During VDR analysis of MV Ocean Sentinel, effective use of bridge team resources during tss. This was observed during Open Sea transit. | BTM/BRM | Low | SIRE 2.0 §3.3 | RISQ-33 | BPG §3.3 | Open | ||
MV Ocean Sentinel | Comprehensive passage plan with contingency routes During VDR analysis of MV Ocean Sentinel, comprehensive passage plan with contingency routes. This was observed during Open Sea transit. | Passage Planning | Low | SIRE 2.0 §3.4 | RISQ-34 | BPG §3.4 | Open | ||
MV Ocean Sentinel | Proactive situational awareness during pilotage During VDR analysis of MV Ocean Sentinel, proactive situational awareness during pilotage. This was observed during Open Sea transit. | Human Element | Low | SIRE 2.0 §3.5 | RISQ-35 | BPG §3.5 | Closed | ||
MV Ocean Sentinel | Over-reliance on AIS for collision avoidance During VDR analysis of MV Ocean Sentinel, over-reliance on ais for collision avoidance. This was observed during Open Sea transit. | Watchkeeping | Medium | SIRE 2.0 §3.6 | RISQ-36 | BPG §3.6 | In Progress | ||
MV Ocean Sentinel | Effective use of bridge team resources during TSS During VDR analysis of MV Ocean Sentinel, effective use of bridge team resources during tss. This was observed during Anchorage transit. | BTM/BRM | Low | SIRE 2.0 §3.1 | RISQ-31 | BPG §3.1 | Closed | ||
MV Ocean Sentinel | Comprehensive passage plan with contingency routes During VDR analysis of MV Ocean Sentinel, comprehensive passage plan with contingency routes. This was observed during Anchorage transit. | Passage Planning | Low | SIRE 2.0 §3.2 | RISQ-32 | BPG §3.2 | In Progress | ||
MV Ocean Sentinel | Proactive situational awareness during pilotage During VDR analysis of MV Ocean Sentinel, proactive situational awareness during pilotage. This was observed during Anchorage transit. | Human Element | Low | SIRE 2.0 §3.3 | RISQ-33 | BPG §3.3 | Open | ||
MV Ocean Sentinel | Over-reliance on AIS for collision avoidance During VDR analysis of MV Ocean Sentinel, over-reliance on ais for collision avoidance. This was observed during Anchorage transit. | Watchkeeping | Medium | SIRE 2.0 §3.4 | RISQ-34 | BPG §3.4 | Open | ||
MV Ocean Sentinel | ECDIS safety contour not verified before departure During VDR analysis of MV Ocean Sentinel, ecdis safety contour not verified before departure. This was observed during Anchorage transit. | Bridge Equipment | High | SIRE 2.0 §3.5 | RISQ-35 | BPG §3.5 | Closed | ||
MV Ocean Sentinel | Officer distracted during coastal passage During VDR analysis of MV Ocean Sentinel, officer distracted during coastal passage. This was observed during Anchorage transit. | Watchkeeping | Medium | SIRE 2.0 §3.6 | RISQ-36 | BPG §3.6 | In Progress | ||
MV Atlantic Pioneer | Comprehensive passage plan with contingency routes During VDR analysis of MV Atlantic Pioneer, comprehensive passage plan with contingency routes. This was observed during Anchorage transit. | Passage Planning | Low | SIRE 2.0 §4.1 | RISQ-41 | BPG §4.1 | Closed | ||
MV Atlantic Pioneer | Proactive situational awareness during pilotage During VDR analysis of MV Atlantic Pioneer, proactive situational awareness during pilotage. This was observed during Anchorage transit. | Human Element | Low | SIRE 2.0 §4.2 | RISQ-42 | BPG §4.2 | In Progress | ||
MV Atlantic Pioneer | Over-reliance on AIS for collision avoidance During VDR analysis of MV Atlantic Pioneer, over-reliance on ais for collision avoidance. This was observed during Anchorage transit. | Watchkeeping | Medium | SIRE 2.0 §4.3 | RISQ-43 | BPG §4.3 | Open | ||
MV Atlantic Pioneer | ECDIS safety contour not verified before departure During VDR analysis of MV Atlantic Pioneer, ecdis safety contour not verified before departure. This was observed during Anchorage transit. | Bridge Equipment | High | SIRE 2.0 §4.4 | RISQ-44 | BPG §4.4 | Open | ||
MV Atlantic Pioneer | Over-reliance on AIS for collision avoidance During VDR analysis of MV Atlantic Pioneer, over-reliance on ais for collision avoidance. This was observed during Terminal transit. | Watchkeeping | Medium | SIRE 2.0 §4.1 | RISQ-41 | BPG §4.1 | Closed | ||
MV Atlantic Pioneer | ECDIS safety contour not verified before departure During VDR analysis of MV Atlantic Pioneer, ecdis safety contour not verified before departure. This was observed during Terminal transit. | Bridge Equipment | High | SIRE 2.0 §4.2 | RISQ-42 | BPG §4.2 | In Progress | ||
MV Atlantic Pioneer | Officer distracted during coastal passage During VDR analysis of MV Atlantic Pioneer, officer distracted during coastal passage. This was observed during Terminal transit. | Watchkeeping | Medium | SIRE 2.0 §4.3 | RISQ-43 | BPG §4.3 | Open | ||
MV Atlantic Pioneer | Master-Pilot exchange incomplete During VDR analysis of MV Atlantic Pioneer, master-pilot exchange incomplete. This was observed during Terminal transit. | BTM/BRM | Medium | SIRE 2.0 §4.4 | RISQ-44 | BPG §4.4 | Open | ||
MV Southern Cross | ECDIS safety contour not verified before departure During VDR analysis of MV Southern Cross, ecdis safety contour not verified before departure. This was observed during Terminal transit. | Bridge Equipment | High | SIRE 2.0 §5.1 | RISQ-51 | BPG §5.1 | Open | ||
MV Southern Cross | Officer distracted during coastal passage During VDR analysis of MV Southern Cross, officer distracted during coastal passage. This was observed during Terminal transit. | Watchkeeping | Medium | SIRE 2.0 §5.2 | RISQ-52 | BPG §5.2 | In Progress | ||
MV Southern Cross | Master-Pilot exchange incomplete During VDR analysis of MV Southern Cross, master-pilot exchange incomplete. This was observed during Terminal transit. | BTM/BRM | Medium | SIRE 2.0 §5.3 | RISQ-53 | BPG §5.3 | Open | ||
MV Southern Cross | Parallel indexing not used during port approach During VDR analysis of MV Southern Cross, parallel indexing not used during port approach. This was observed during Terminal transit. | Passage Planning | High | SIRE 2.0 §5.4 | RISQ-54 | BPG §5.4 | Open | ||
MV Southern Cross | Fatigue management plan not followed During VDR analysis of MV Southern Cross, fatigue management plan not followed. This was observed during Terminal transit. | Human Element | High | SIRE 2.0 §5.5 | RISQ-55 | BPG §5.5 | Closed | ||
MV Southern Cross | Master-Pilot exchange incomplete During VDR analysis of MV Southern Cross, master-pilot exchange incomplete. This was observed during Canal/River transit. | BTM/BRM | Medium | SIRE 2.0 §5.1 | RISQ-51 | BPG §5.1 | Closed | ||
MV Southern Cross | Parallel indexing not used during port approach During VDR analysis of MV Southern Cross, parallel indexing not used during port approach. This was observed during Canal/River transit. | Passage Planning | High | SIRE 2.0 §5.2 | RISQ-52 | BPG §5.2 | In Progress | ||
MV Southern Cross | Fatigue management plan not followed During VDR analysis of MV Southern Cross, fatigue management plan not followed. This was observed during Canal/River transit. | Human Element | High | SIRE 2.0 §5.3 | RISQ-53 | BPG §5.3 | Open | ||
MV Southern Cross | Bridge checklist completed without verification During VDR analysis of MV Southern Cross, bridge checklist completed without verification. This was observed during Canal/River transit. | Documentation/Procedures | Low | SIRE 2.0 §5.4 | RISQ-54 | BPG §5.4 | Open | ||
MV Southern Cross | Engine room not informed of speed change During VDR analysis of MV Southern Cross, engine room not informed of speed change. This was observed during Canal/River transit. | Bridge-Engine Coordination | Medium | SIRE 2.0 §5.5 | RISQ-55 | BPG §5.5 | Closed | ||
MV Baltic Meridian | Parallel indexing not used during port approach During VDR analysis of MV Baltic Meridian, parallel indexing not used during port approach. This was observed during Canal/River transit. | Passage Planning | High | SIRE 2.0 §6.1 | RISQ-61 | BPG §6.1 | Open | ||
MV Baltic Meridian | Fatigue management plan not followed During VDR analysis of MV Baltic Meridian, fatigue management plan not followed. This was observed during Canal/River transit. | Human Element | High | SIRE 2.0 §6.2 | RISQ-62 | BPG §6.2 | In Progress |