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Run: Oil Record Book Part I Entry Verification Audit

Verify Oil Record Book Part I entries against machinery-space operations, signatures, and supporting records before PSC review. Use it to catch missing entri...

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Inspection Setup and Record Scope

Document the vessel identity and the date range covered by this verification audit.
List the page numbers or entry sequence reviewed and confirm the audit scope includes all relevant machinery-space entries.
Confirm the current controlled copy of Oil Record Book Part I is available for review.
Select the supporting records used to verify ORB entries against actual operations.

ORB Entry Completeness

Confirm entries exist for applicable operations such as bilge water discharge, sludge handling, incineration, tank cleaning, and internal transfers as applicable to the vessel.
Verify entries are complete enough to identify when the operation occurred and the equipment or tank involved.
Check that entries can be read without ambiguity and are not faded, smudged, or otherwise unclear.
Confirm there are no missing pages, skipped entry numbers, or unexplained blank periods in the record.

Signature and Authorization Verification

Verify the officer in charge has signed or initialed the applicable ORB Part I entries in accordance with ship procedures.
Verify the Chief Engineer has reviewed and signed the applicable entries requiring engineering authorization or verification.
Confirm signatures are dated appropriately and correspond to the correct entry period.
If a substitute signed any entry, verify the person was authorized and the delegation is documented.

Record Integrity and Tamper Evidence

Verify the ORB contains no erased text, correction fluid, or removed content.
If corrections exist, confirm they are traceable, readable, and made in a controlled manner without obscuring the original entry.
Check for signs of manual alteration or suspicious changes that could indicate non-conformance or falsification.

Reconciliation Against Actual Operations

Verify the recorded operations are consistent with logs, transfer records, maintenance records, and equipment status.
Confirm any deficiency or non-conformance has been recorded, investigated, and assigned corrective action.

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