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Run: Oil Record Book Part I Entry Verification Audit

Use this Oil Record Book Part I Entry Verification Audit to check that entries are complete, signed, legible, and free of erasures before PSC review. It help...

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Audit Setup and Vessel Identification

Capture the vessel identity and the date/time of the verification audit.
Record the ORB Part I edition, page numbers reviewed, and the period covered by the audit.
Confirm access to the vessel's ORB procedure, engine room logs, transfer records, and any supporting discharge or maintenance documentation.
Confirm the audit includes recent and high-risk entries that may be scrutinized during a Port State Control inspection.

ORB Part I Entry Completeness

Verify entries are complete and include the essential details needed to understand the operation recorded.
Check that the entry clearly identifies the operation, such as ballasting, tank cleaning, bilge transfer, sludge handling, or discharge-related activity as applicable.
Confirm the entry includes measurable quantities and identifies tanks, systems, or receiving locations when relevant to the operation.
Look for missing details, placeholders, vague wording, or incomplete lines that could create a non-conformance during PSC review.

Signatures and Authorization

Verify the responsible officer has signed or initialed the relevant entries in accordance with shipboard procedures.
Confirm Chief Engineer review and signature are present for entries requiring engineering authorization or verification.

Record Integrity and Corrections

Inspect the reviewed pages for erasures, white-out, scraping, or other alterations that compromise record integrity.
Verify corrections preserve the original entry, remain readable, and are supported by initials or explanation where required by shipboard procedure.
Assess whether the entries are readable and formatted consistently enough to withstand PSC scrutiny.

Operational Entry Quality

Verify that ballasting and tank cleaning operations are recorded when applicable and are not omitted from the reviewed period.
Confirm that bilge water, sludge, and oily residue movements are recorded with enough detail to trace the operation from source to disposition.

Findings, Corrective Actions, and Sign-Off

Record all deficiencies identified during the audit, including the corrective action, responsible person, and target completion date.
Inspector signature confirming the audit review has been completed.

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