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compliance

Concentrated Inspection Campaign (CIC) Preparation Checklist

Use this CIC Preparation Checklist to verify each announced campaign item before port state control boarding. It helps the crew close gaps early, assign owners, and document evidence in one place.

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Built for: Maritime Shipping · Port Operations · Offshore Support · Ship Management

Overview

This template is a vessel-focused preparation checklist for an announced Concentrated Inspection Campaign. It converts the campaign questionnaire into a set of checklist items the crew can verify before port state control officers board, so the team can identify missing evidence, assign owners, and close gaps while there is still time.

Use it when a CIC has been announced for your route, flag, or port call and you need a repeatable way to confirm readiness across the ship. It is especially useful when several departments must contribute evidence, such as certificates, drills, maintenance records, safety equipment condition, and operational procedures. Each item should be independently answerable with yes, no, or N/A, and each should have a clear DRI and verification step.

Do not use this template as a generic ship inspection log or as a substitute for the actual campaign questionnaire. It is also not the right fit for open-ended audits where the scope is still unknown. If the campaign has not been announced, or if you need a broad vessel condition survey rather than a targeted compliance prep run, a different checklist will be easier to maintain. The value here is focus: one checklist that mirrors the CIC scope and produces a clean, actionable readiness record.

Standards & compliance context

  • This template supports PSC readiness by aligning the crew’s internal verification with the announced CIC scope, which helps demonstrate due diligence during boarding.
  • It follows inspection best practice by making each checklist item independently verifiable and by preserving evidence for review.
  • Use it alongside your vessel’s safety management system, document control process, and corrective action workflow rather than as a standalone compliance record.
  • If a checklist item affects safety-critical equipment or statutory documentation, treat the finding as blocking until the required verification step is complete.

General regulatory context for orientation only — verify current requirements with counsel or the relevant agency before relying on this template for compliance.

How to use this template

  1. 1. Copy the announced CIC questionnaire into the checklist items and rewrite each line so it starts with a clear imperative verb and can be answered yes, no, or N/A.
  2. 2. Assign a DRI to every item, set the priority to normal unless the item has a direct safety or compliance impact, and mark any blocking gaps that must be closed before arrival.
  3. 3. Gather the supporting evidence for each item, such as certificates, logs, photos, drill records, or maintenance entries, and attach or reference it beside the checklist item.
  4. 4. Run the checklist with the relevant officers and crew, verify each item on board rather than from memory, and record any non-blocking findings as follow-up tasks.
  5. 5. Review open items against the port call timeline, complete corrective actions, and rerun only the affected items before the vessel is boarded.

Best practices

  • Keep each checklist item narrow enough that one person can verify it without interpretation.
  • Use normal priority for most items and reserve critical only for findings that create a real safety or compliance exposure.
  • Tie every item to a specific evidence source so the crew knows what to produce before the inspector arrives.
  • Separate blocking deficiencies from non-blocking observations so the team can focus on what must be fixed first.
  • Run the checklist with the people who own the records and the equipment, not only with the master or compliance lead.
  • Reword campaign questions into action-oriented checklist items instead of copying them as passive prompts.
  • Recheck any item that was corrected during the prep window so the final record reflects the current vessel condition.

What this template typically catches

Issues teams running this template most often surface in practice:

Missing or expired certificates that were assumed to be current.
Drill records that exist but do not match the required frequency or crew participation.
Safety equipment that is present but not ready for immediate use.
Procedures that are filed but not available to the crew who need them.
Maintenance entries that show work was started but not closed with verification.
Conflicting answers between departments because the checklist item was too broad.
Evidence that exists on shore but is not accessible on board during boarding.

Common use cases

Bulk Carrier PSC Readiness
The chief officer uses the checklist to verify cargo-related records, safety equipment condition, and drill evidence before arrival in a port where a CIC has been announced. It helps the crew close gaps without waiting for an inspector to find them.
Tanker Campaign Prep
The master and deck officers run the checklist against the campaign questionnaire and confirm that operational procedures, certificates, and emergency readiness evidence are current. This is useful when the vessel has multiple departments contributing to one inspection outcome.
Ship Management Fleet Rollout
A compliance manager standardizes the checklist across sister vessels so each ship follows the same campaign-specific verification steps. The template makes it easier to compare readiness and spot recurring deficiencies across the fleet.
Offshore Support Vessel Pre-Boarding Review
The vessel team uses the checklist before a port visit or offshore transfer window to confirm that the campaign items are documented and physically ready. It reduces last-minute scrambling when the boarding window is short.

Frequently asked questions

What is this checklist template used for?

This template is used to prepare a vessel for an announced Concentrated Inspection Campaign by turning the campaign questionnaire into a crew-ready checklist. It helps the team verify each item, collect supporting evidence, and assign a DRI before port state control officers board. The goal is to surface gaps while there is still time to correct them. It is not a generic ship inspection form; it is built around CIC readiness.

How often should we run a CIC Preparation Checklist?

Run it whenever a CIC is announced for the vessel’s trading area or flag/port region. Many operators also use it once during the pre-arrival window and again after any corrective actions are completed. If the campaign spans multiple ports, repeat it before each boarding opportunity. The recurrence should match the campaign timeline, not a fixed calendar habit.

Who should own and complete this checklist?

The master, chief officer, or designated compliance DRI usually owns the checklist, but the work should be distributed to the crew members who control the evidence. For example, safety equipment checks may sit with deck officers, while records and certificates may sit with the master’s office. The best setup is one owner with clear task types and named verification steps. That keeps the checklist from becoming a vague shared responsibility.

What kind of evidence should be attached or referenced?

Attach or reference the documents, logs, photos, and certificates that prove each checklist item is satisfied. Use evidence that an inspector can review quickly, such as current certificates, drill records, maintenance logs, and visible condition photos. Avoid attaching unrelated files or long narrative notes that do not map to the checklist item. If a finding is corrected, include the before-and-after proof and the date of the verification step.

How does this differ from an ad-hoc pre-arrival inspection?

An ad-hoc pre-arrival inspection is often informal and depends on whoever remembers what to check. This template is structured around the CIC questionnaire so every announced item is covered, assigned, and verified. It also creates a repeatable record of what was checked, what was missing, and what was fixed. That makes it easier to brief the crew and show readiness consistently across voyages.

What are the most common mistakes when using this template?

The most common mistake is treating the checklist as a document review only and skipping physical verification of equipment or onboard conditions. Another pitfall is combining multiple checks into one item, which makes it hard to answer yes, no, or N/A cleanly. Teams also sometimes mark everything critical, which hides the items that truly affect safety or compliance. Finally, failing to assign a DRI for each item can leave gaps unresolved until the last minute.

Can we customize the checklist for our vessel type or trade route?

Yes, and you should. Keep the campaign questions intact, then add vessel-specific sub-items for cargo type, trading area, or equipment layout. For example, a tanker, bulk carrier, and container vessel may need different evidence references even when the CIC topic is the same. Customization should preserve the original inspection intent while making the checklist usable by your crew.

Does this template integrate with other compliance workflows?

It works well alongside corrective action tracking, document control, and pre-arrival readiness workflows. You can link each checklist item to a follow-up task, a defect log, or a runbook for closing findings. It also fits a Kanban-style process if you want to limit WIP on open deficiencies before arrival. The useful pattern is one checklist item leading to one clear next action.

How should we roll this out across the fleet?

Start with one vessel and map the announced CIC questionnaire into the checklist item structure. Have the master or compliance lead run a dry run, then refine wording so each item is independently verifiable and easy to assign. After that, standardize the template across similar vessel classes and keep a version tied to the campaign. A short rollout works best when the crew can see exactly what changed and why.

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