BRAM OFFSHORE TRANSPORTES MARTIMOS LTDA.

Manual do Sistema de Gesto

Management System Manual
Aprovado por / Approved By

Diretor de Operaes / Director of Operations

Nmero / Number
Date / Date
Pgina / Page
Verso e Reviso/Version & Revision

VM-FORM-2.4
08-Out/Oct-2012
1/2
5
A

Lista de Verificao para Transferncias de Diesel (Barcaa/Terminais/Unidades)

Checklist for Fuel Transfers (Barge/Terminal/Units)
FORNECEDOR / SUPPLIER
DATA / DATE

INCIO / START

RECEBEDOR / RECEIVER
TRMINO / END

QUANTIDADE / QUANTITY

PARTE A ANTES DE OPERAES / BEFORE OPERATIONS

1
2

Sim

A embarcao se encontra nivelada?

Is the vessel upright?
O(s) tanque(s) foi(foram) sondado(s)?
Was(were) the tank(s) sounded?

Existe capacidade disponvel para receber o produto?

Is there capacity available to receive the product?

O tanque de conteno foi verificado e est vazio?

Was the overflow tank checked and found empty?

O Plano de abastecimento foi preenchido e explicado aos envolvidos na faina?

Vessels loading plan completed and explained to those involved in the transferring operations?

Foram feitas a JSEA e reunio de pr-tarefa?

Was the JSEA / pre-Job safety meeting completed?

Foram abordados os procedimentos de emergncia, as responsabilidade dos envolvidos, EPI, etc?

Were the emergency procedures including responsibility of those involved reviewed, PPE, etc.?

As partes envolvidas possuem um sistema de comunicao por rdio VHF/UHF compatvel entre
elas, porttil e intrinsecamente seguro?
Are involved parties supplied with a communications system by Radio VHF/UHF compatible between
them, portable and intrinsically safe?

A comunicao foi verificada antes da operao para garantir o correto funcionamento?

Was communication checked before the operation to make sure it is working properly?

10

11

12

13
14
15
16

As barreiras de conteno flutuantes foram instaladas e todas as barreiras de conteno de

derramamento a bordo esto limpas, drenadas e vedadas e Embornais bujonados?
Is the floating containment booms installed and all on board spill containments are cleaned, drained and
ans scuppers plugged?
Kit SOPEP e equipamentos de combate a incndios esto no lugar e prontos para uso?
SOPEP kit and fire fighting equipment on place and ready for use?
Foi verificada e considerado satisfatrio o funcionamento das vlvulas manuais e por controle
remoto? Os puntos de abastecimiento no utilizados se encontram fechados?
Was verify the operation of manual and remote valves and found satisfactory? Receiving points that are
not to be used are blocked?
Os mangotes de transferncia foram devidamente inspecionados, conectados, apertados e
posicionados corretamente?
Was the transferring hoses properly inspected, connected, tighten and positioned accordenly?
As conexoes esto sobre bandejas de conteno?
Are hose connections over trays?
O aviso de no fumar est posicionado, a bandeira Bravo est hasteada e/ou a luz vermelha
acesa?
Was the no smoking notice positioned and the Bravo flag / red flag/light is on the masthead?
Os suspiros se encontram abertos e desbloqueados?
Vents open and unblocked?

17

A iluminao na estao de transferencia de leo e na posio de sondagem est adequada?

Is adequate lighting at fueling and sounding position provided?

18

O oleometro esta instalado e operacional de forma a demostrar o volume recebido/fornecido? O

fornecedor e o receptor esto de acordo com a vazo inicial ___________ m3/h, e vazo mxima
de transferncia ____________m3/h?
The Fuel meter instaled and in good order able to show the transfering rate? The supplier and receiver
agreed in the starting transferring rate__________ m3/h and the maximum transferring rate __________
m3/h?

Chefe de Mquinas
Chief Enginner (PIC)

Comandante (Oficial de Servio)

Master (Officer on Watch)

A verso controlada desse documento encontra-se no Manual do Sistema de Gesto da Empresa. Cpias impressas so NO CONTROLADAS.
Controlled version of this document resides within the Companys Management System. Printed copies are deemed UNCONTROLLED.

No

BRAM OFFSHORE TRANSPORTES MARTIMOS LTDA.

Manual do Sistema de Gesto
Management System Manual
Aprovado por / Approved By

Diretor de Operaes / Director of Operations

Nmero / Number
Date / Date
Pgina / Page
Verso e Reviso/Version & Revision

VM-FORM-2.4
08-Out/Oct-2012
2/2
5
A

Lista de Verificao para Transferncias de Diesel (Barcaa/Terminais/Unidades)

Checklist for Fuel Transfers (Barge/Terminal/Units)
PARTE B DURANTE AS OPERAES / DURING OPERATIONS
1

A transferencia iniciou com a taxa mnima acordada e verificou-se que a taxa de transferncia
mxima acordada foi mantida?
Was the transferring beginning with a minimum rate as agreed and was verified that the maximum
transferring rate is maintaining accordingly?

Foi verificado que o diesel est chegando ao tanque cuja vlvula foi aberta?
Was verify that the diesel is coming to the tank to which the valve is opened?

Verificado saida de ar nos suspiros?

Verified the air outlet vents?

Existe uma pessoa responsvel pela operaco na embarcao e em terra, imediatamente

disponvel no local da transferncia de leo?
Is there a vessel and onshore/offshore person in charge (PIC) immediately available at the site of the oil
transfer?

Existe um oficial no pasadio constantemente monitorando a operao, comunicando com o

pessoal no convs e o pessoal no porto / barcaa?
Is there an Officer on the bridge constantly monitoring the operation and in constant and efective
comuncation with personnel on deck and with the personnel in Terminal/Barge?

As amarras do navio so fortes o suficiente para manter durante todas as condies esperadas
de avano, corrente, tempo e so longos o suficiente para permitir o ajuste para mudanas no
calado, deriva e mar durante o operao de transferncia?
Are the vessel's moorings are strong enough to hold during all expected conditions of surge, current, and
weather and are long enough to allow adjustment for changes in draft, drift, and tide during the transfer
operation?

E monitorado constantemente o volume recebido, sondando os tanques que esto recebendo

leo?
Is constantly monitored the volume received by taking sound in the tanks which are receiving oil?

Chefe de Mquinas

Comandante (Oficial de Servio)

Chief Enginner (PIC)

Master (Officer on Watch)

PARTE C AO TERMINO AS OPERAES / END OF OPERATIONS

Os mangotes foram drenados, desconetados, tamponados e armazenados de forma adequada e

todas as barreiras de contenes de derramamento a bordo foram drenadas e limpas?
Were the transferring hosses drined , disconnected , plugged and storaged adequately and all on board
spill containments has been drained and cleaned?

As valvulas de abastecimento foram fechadas e tamponadas?

Fuel Receiving / Supplying valves were closed?

As estaes de transferncia e o convs esto isentas de resduo oleoso?

Are the transfer station and deck clean for any oily residue?

Foi realizada sondagem dos tanques e calculo das quantidades de oleo?

Were the fuel tanks sounded after the transferring and the quantity of fuel calculated?

O recibo de transferencia de leo foi assinado por ambos, fornecedor e receptor?

Was the transferring oil ticket signed by both, the supplier and the receiver?

Foi recibida / fornecida a muestra de oleo?

Was the fuel sample received / provided ?

Chefe de Mquinas

Comandante (Oficial de Servio)

Chief Enginner (PIC)

Master (Officer on Watch)

Sim

No

Sim

No

A verso controlada desse documento encontra-se no Manual do Sistema de Gesto da Empresa. Cpias impressas so NO CONTROLADAS.
Controlled version of this document resides within the Companys Management System. Printed copies are deemed UNCONTROLLED.