ISM Code SQM PROCEDURES AND INSTRUCTIONS
SMM-01 总体要求和原则
General Requirements and Principles
SMM-0A 公司概况
1. GENERAL Company Overview
1.2.2.2. assess all identified risks to its
SQP-22 风险评估程序
ships, personnel and the environment 风险评估手册 Risk assessment manual
Procedure for Risk Assessment
and establish appropriate safeguard;
SQP-23 环境因素评价及运行控制程序 SQP-23 附录1-环境因素辨识评价清单
Procedure for Evaluation and Performance Environmental Aspects Investigation and
Control of Environmental Aspects Evaluation
SQP-24 环境保护管理程序 Procedure for
SQM-03-400 防污染操作
Management of Environmental Protection
SQP-19 附录1-职业健康安全危险源辨识评估表
SQP-19 职业健康安全风险辨识和评价程序 Appendix I-OH&S Hazards Identification &
SMM-02 方针和目标 Policy and Objective Procedure for Hazard Identification and Evaluation Form -岸基
Risk Assessment of Occupational Health
SQP-19 附录1-职业健康安全危险源辨识评估表
and Safety
Appendix I-OH&S Hazards Identification &
Evaluation Form -船舶
SQM-03-300 特殊作业安全操作
SQP-20 职业健康安全运行控制程序
Procedure for Occupational Health and SQM-03-500 安全防火操作
Safety Performance
Part Ⅲ 人员健康保护 Personnel Health
2. SAFETY AND ENVIRONMENTAL Protection
PROTECTION POLICY SMM-02 附录Appendix 公司目标的管理
Management of Company Objectives
SMM-0C 总经理声明 Statement of General
Manager
SMM-0D 愿景，使命，价值 Vision, mission,
value
SMM-0E 卓越运营和管理团队承诺
Operational Excellence and Management
Team Commitment
SMM-03 公司的责任和权力 Company
Responsibility and Authority
Part Ⅰ 岸基人力资源 Shore-based Human
3. COMPANY RESPONSIBILITIES AND Resource
AUTHORITY Part Ⅱ 船上人力资源 Shipboard Human
Resource
SMM-0B 公司安全管理组织机构图
Organization Chart
SMM-04 指定人员 Designated Person
4. DESIGNATED PERSON(S) Ashore
5. MASTER'S RESPONSIBILITY AND SMM-05 船长的责任和权力 Master's
AUTHORITY Responsibility and Authority
HR-01 公司岸基人力资源管理规定 Guidelines
for Shore-based Human Resources
Management
SQP-05 岸基人员熟悉和培训程序 Procedure
SQP-05 Appendix 附录岸基人员培训矩阵
for Shore-based Personnel Training and
Shorebased personnel training matrix
Familiarization
SMM-06 资源和人员 Resources and SQP-06 船员聘用，评估和管理程序
6. RESOURCES AND PERSONNEL Personnel Procedures for Crew Recruitment,
Evaluation & Management
SQP-07 船员熟悉和培训程序 Procedure for
Crew Training and Familiarization
SQP-14 信息传递程序 Procedure for
Information Transfer
SQM-07 货物操作手册 Cargo Handling
Manua
SQP-16 关键性操作的标识及其方案和须知的编 SQM-07/PART-IV oil tanker operation
SMM-07 船上操作方案的制定 Development 制程序 Procedure for Identification of Key manual
7. SHIPBOARD OPERATIONS of Plans for Shipboard Operations Operations and Development of
Documentation SQM-07/PART-I chemical tanker operation
manual
SQM-03 船舶操作和管理须知手册
SQM-03-100 值班和航行安全操作
SQM-03-200 设备安全操作
SQM-03-300 特殊作业安全操作
SQM-03-400 防污染操作
SQM-03-500 安全防火操作
SQM-03-600 其他操作
SMM-08 应急准备 Emergency Preparedness SQP-25 应急程序 Procedure for
8. EMERGENCY PREPAREDNESS Ver Contingency
SQM-06 应急手册 Contingency Manual
9. REPORTS AND ANALYSIS OF NON- SMM-09 不符合规定的情况、事故和险情的报 SQP-15 不符合、事件，事故和险情管理程序
CONFORMITIES, ACCIDENTS AND 告和分析 Report and Analysis of NC, Procedure for Management of NC,
Accidents & Near-Miss Accident, Incidents, Near-Misses
HAZARDOUS OCCURRENCES
10. MAINTENANCE OF THE SHIP AND SMM-10 船舶和设备的维护 Maintenance of SQP-08 船舶维护程序 Procedure for Ship SQM-04 船舶维护保养手册 Shipboard
EQUIPMENT Ship and Equipment Maintenance Maintenance Manual
SQP-02 文件和记录的编制与控制程序
08--- SQM-08 船岸记录手册 Record Manual
11. DOCUMENTATION SMM-11 文件 Documentation Procedure for Compilation and Control of
(FORMS)
SQMS Documentation
SQP-26 内审、评价及管理复查程序 Procedure
for Internal Audit, Evaluation and
Management Review
SQP-17 船舶物资供应商选拔评估管理程序
Procedure for Selection & Evaluation of
SMM-12 公司审核、评价和复查 Company Suppliers
12. COMPANY VERIFICATION, SQP-21 相关方控制程序 Procedure for
Verification，Evaluation and Management Management of Interested Parties Ver2.1
REVIEW AND EVALUATION SQP-18 船舶修理商评估和筛选程序 Procedure
Review
for Selection and Evaluation of Ship Repair
Provider
SQI-601 船舶安全管理须知 Instructions for
SQP-01 安全管理体系运行监控程序 Procedure Shipboard Safety Management
for SQMS Monitoring
SQI-602 船舶安全检查须知 Instructions for
Shipboard Safety Inspection
13 CERTIFICATION AND PERIODICAL SMM-13审核和发证 Verification and
VERIFICATION Certification
