All Hazard Categories are arbitrary. For adding and changing the Hazard Categories use `New` and `Edit`. For each Category a Code can be given. Used Categories can be set inactive with mark the checkbox `Inactive`. Only Hazard Categories which are not in use can be deleted. The Hazard Categories can be exported to Excel with `Export to Excel`. ## Audit/Inspection Configuration Function|Description {class="compact"} ---|--- Start with Type| workaround will change to upload reports or create reports without questionnaire Final Verification Remark is Mandatory| a remark have to be given during the final verification Completed last item -> Send Audit automatically to Final Verification| the audit needs not to be approved Final Verification and Closing|with Final Verification the process will be closed use from to for Position instead of Latitude/Longitude|Position for `at sea` will be shown with from port to port use audit group in tree|all reports will be shown in tree sorted by group Final Verification-check, if Attachment is assigned| report can be final verified only with attachments Show Audit Types in tree as timeline (not as list)|audits will be shown sorted by report date Extended Audit Overview| more details will be shown in Overview Show Audit Number in Tree| Audit number will be shown before report name in tree `Complete Last Item` -> `Send Audit automatically to Final Verification` !!! This point is only needed for Office. !!! If the checkbox is marked, the audit will be switched to folder `Final Verification` without approving. ### Split Module If the checkbox is marked the module will be divided into 4 areas: Audit, Inspection, Management of Change and Condition of Class If module is split, in the "Condition of Class" module area with checkbox "Show Annual Class Window in CoC module" the Annual Class Window will be shown. #### Assigned Certificate A certificate can be assigned to Condition of Class. With "clear" certificates can be removed. ## Task Tracking Configuration For Module `Task Tracking`, items in Audit and items in Incident can be configured, that the due date can be changed also in a past date by marking the checkbox `Assigning Due in past is allowed`. ## Audit/Inspections Type Groups All Audit Types can be sorted by Groups. All Groups are arbitrary. For adding and changing the Groups use `New` and `Rename`. Only Groups which are not in use can be deleted. ## Audit Types There are three predefined system audit types. All other audit types are arbitrary. For all types it is possible to predefine distributing sites, Item Categories and Item Groups. Also, it is possible to configure the visibility of the item number. For every type a time frame and the period between two inspections can be defined. All types of use in the Audit Check Report have to be marked in the configuration. If type doesn’t need to be planned, it has to be marked too. For adding a Type use `New`. All Audit Types in gray are system types and cannot be renamed or deleted. Only Audit Types which are not in use can be deleted. Function | Description {class="compact"} ---|--- Days till next inspection | Has to filled in the days between two audits or inspections of this type has to be executed. Days before (Time Frame) | How many days before the planned date the inspection/audit can be executed. Days after (Time Frame) | How many days after the planned date the inspection/audit can be executed. Exclude from next audit planning | If checkbox is marked, no automatic planning is done, and the part above does not have to filled in. Show item numbers (if item groups are assigned) / Mandatory | Item numbers can be shown in report if item groups are assigned. And if checkbox `mandatory` is marked, the item number has to be shown, and item groups must be assigned. Set as inactive | All types which are in use can be set as inactive, that they cannot be chosen in further. Show regions | If checkbox is marked, regions have to be filled in. Item Categories, Item Groups and Sites for Distributing can be selected for each Audit Type when edit is in use by clicking on the corresponding tab and clicking on needed Category, group or site. ## Audit/Item Categories For adding a Category use `New`, name and Abbreviation has to be given. All Audit/item Categories in gray are system types and cannot be renamed or deleted.All other Item Categories are arbitrary. Only Categories which are not in use can be deleted. The Item Categories are also available in Task Tracking and Incident Report if predefined. Mark checkbox `is inspection category`, if the category has to be available in module `Audit & Inspection`. If checkbox `use in Inspection Check Report` is marked, the category is included in Inspection Check Report. Mark checkbox `is incident report category`, if the category has to be available in module `Incidents`. Mark checkbox `Possible consequences mandatory` that in reports the possible consequences has to be filled in. ### Corrective/ Preventive Action Function | Description {class="compact"} ---|--- No Corrective/preventive action | If checkbox is marked, no actions have to be filled in. Show corrective/preventive action as free text | A free text can be filled in for corrective and for preventive action. Show Immediate Action as free text | A free text can be filled in for immediate action Actions are mandatory | If checkbox is marked all actions have to be filled in. Corrective/preventive action as single track items | If checkbox is marked, the corrective and preventive actions will be filled in as items which are under the report but a of the report. ### Root Cause & Analysis Function | Description {class="compact"} ---|--- Show Root Cause as Drop Down List | If checkbox is marked, the list of defined root causes will be available Show (additional) Root Cause as free Text / Mandatory | Additionally, the checkbox can be marked, for a root cause as free text. If `mandatory` is marked, the free text has to be given. Show additional risk analysis/accountab. / Mandatory | Additionally, a risk analysis and accountability will be shown when the checkbox is marked. If `mandatory` is marked, the free text has to be given. Show additional SIRE reference / Mandatory | Additionally, the list of predefined SIRE references will be shown, if checkbox is marked. If `mandatory` is marked, the free text has to be given. ### Due Date Function | Description {class="compact"} ---|--- Remark mandatory when postponing due date | If checkbox is marked, a remark has to be given for postpone of the due date. Due date mandatory | Due date must be filled in, when checkbox is marked. Due Date Default days | If a number will be insert, the system will set the due day. Execute date + default days ## Entities All modules can be sorted by entities. All Entities are arbitrary. For adding and changing the entities use `New` and `Edit`. A short to each entity has to be given. Only entities which are not in use can be deleted. ## Modules All modules are arbitrary. For adding and changing the entities use `New` and `Edit`. A description of each module can be given. Only modules which are not in use can be deleted. ## Audit/Item Status These are all system statuses. The visibility of the statuses can only be defined and changed. ## Audit/Item Standard Use item standards for grouping and versioning item groups and numbers, for instance VIQ 6, VIQ 7. Please find more detailed information under: https://docs.zeeborn.info/tutorials/english/viq-standards/ ## Audit/Item Groups Item Groups are arbitrary. Descriptions for Item Groups are needed. ## Audit/Item Number Item Numbers are arbitrary. The Item Number has to be allocated to an item Group. All item numbers will be sorted by Item groups. With `New` a new item number can be added. For all item numbers a title and description can be inserted. With `Edit` on all item numbers can be worked. Only item numbers which are not in use can be deleted. ## Questionnaires and Item Numbers Standard Groups Item Number ## Audit/Item Number Types ## Port State Control Codes ## Root Cause Categories All root causes are sorted by Root Cause Categories. All root cause categories are arbitrary. For adding and changing the categories use `New` and `Edit`. A description to each category can be given. Only root cause categories which are not in use can be deleted. ## Root Causes All root causes are sorted by Root Cause Categories. All root causes are arbitrary. For adding and changing the root causes use `New` and `Edit`. A description of each root cause can be given. Only root causes which are not in use can be deleted. ## SIRE References All SIRE references are arbitrary. For adding and changing the SIRE references use `New` and `Edit`. A description of each SIRE reference can be given. Only SIRE references which are not in use can be deleted. ## Additional Root Cause Categories 1 ## Additional Root Cause Categories 2 ## Accountability All Accountabilities are arbitrary. For adding and changing the accountabilities use `New` and `Rename`. Only accountabilities which are not in use can be deleted. ## Regions/ MoU All Regions are arbitrary. For adding and changing the regions use `New` and `Rename`. Only regions which are not in use can be deleted. The regions can be printed and saved with `share`. ## Additional Categories ## Incident/Accident Types All Incident /Accident Types are arbitrary. For adding and changing the Incident /Accident Types use `New` and `Edit`. A description of each Incident /Accident Type can be given. Only Incident /Accident Types which are not in use can be deleted. The Incident /Accident Types can be printed and saved with `share`. ## Incident/Accident Locations All Incident /Accident Locations are arbitrary. For adding and changing the Incident /Accident Locations use `New` and `Edit`. Only Incident /Accident Locations which are not in use can be deleted. The Incident /Accident Locations can be printed and saved with `share`. ## Incident/Accident or Audit Position All Incident /Accident or Audit Positions are arbitrary. For adding and changing the Incident /Accident or Audit Positions use `New` and `Edit`. For each Incident / Accident or Audit Position has to be marked, if position is a port, on sea or both. Only Incident /Accident or Audit Positions which are not in use can be deleted. The Incident /Accident or Audit Positions can be printed and saved with `Share`. ## Incident/Accident Sea State All Incident /Accident Sea States are arbitrary. For adding and changing the Incident /Accident Sea States use `New` and `Rename`. Only Incident /Accident Sea States which are not in use can be deleted. The Incident /Accident Sea States can be printed and saved with `Share`. ## Incident/Accident Source of Lighting All Incident /Accident Source of Lightings are arbitrary. For adding and changing the Incident /Accident Source of Lightings use `New` and `Rename`. Only Incident /Accident Source of Lightings which are not in use can be deleted. The Incident /Accident Source of Lightings can be printed and saved with `Share`. ## Incident/Accident Wind Direction All Incident /Accident Wind Directions are arbitrary. For adding and changing the Incident /Accident Wind Directions use `New` and `Rename`. Only Incident /Accident Wind Directions which are not in use can be deleted. The Incident /Accident Wind Directions can be printed and saved with `Share`. ## Incident/Accident Wind Force All Incident /Accident Wind Forces are arbitrary. For adding and changing the Incident /Accident Wind Forces use `New` and `Rename`. Only Incident /Accident Wind Forces which are not in use can be deleted. The Incident /Accident Wind Forces can be printed and saved with `Share`. ## Incident/Accident Weather Type All Incident /Accident Weather Types are arbitrary. For adding and changing the Incident /Accident Weather Types use `New` and `Rename`. Only Incident /Accident Weather Types which are not in use can be deleted. The Incident /Accident Weather Types can be printed and saved with `Share`. ## Accident Types All Accident Types are arbitrary. For adding and changing the Accident Types use `New` and `Rename`. Accident Types marked `As system type` are system type and cannot be deleted or edited. All accident Types, which are in use can be set as inactive or can be set as active. Only one of the buttons will be visible. An active type only can be set inactive, and an inactive type only can be set active. Only Accident Types which are not in use can be deleted. The Accident Types can be printed and saved with `Share`. ## Personal Accident All Personal Accidents are arbitrary. For adding and changing Personal Accidents use `New` and `Rename`. Only Personal Accidents which are not in use can be deleted. The Personal Accidents can be printed and saved with `Share`. ## Incident Configuration (general) If checkbox `Types in closed Folder` is marked, all reports will be shown under Incident type. Default the reports will be shown in closed folder sorted by year and month. For Incident a help manual can be added and shown in module. ## Accident Injury (Personal) All Accident Injuries are arbitrary. For adding and changing the Accident Injuries use `New` and `Rename`. Only Accident Injuries which are not in use can be deleted. The Accident Injuries can be printed and saved with `Share`. ## SDR Defect Categeory All SDR Defect Categories are arbitrary. For adding and changing the SDR Defect Categories use `New` and `Rename`. Only SDR Defect Categories which are not in use can be deleted. The SDR Defect Categories can be printed and saved with `Share`. ## Configure Incident Report Types With `Edit` all incident reports can be prepared. ### Tab Details #### Corrective/ Preventive Action Function | Description {class="compact"} ---|--- No Corrective/preventive action | If checkbox is marked, no actions have to be filled in. Show corrective/preventive action as free text | A free text can be filled in for corrective and for preventive action. Show Immediate Action | A free text can be filled in for immediate action. It is only eligible, when `Show corrective/preventive action as free text` was be chosen. Corrective/preventive action as single track items | If checkbox is marked, the corrective and preventive actions will be filled in as items (which are under the report but a of the report. Actions are mandatory | If checkbox is marked all actions have to be filled in. #### Root Cause & Analysis Function | Description {class="compact"} ---|--- Show Root Cause as Drop Down List | If checkbox is marked, the list of defined root causes will be available Show (additional) Root Cause as free text | Additionally, the checkbox can be marked, for a root cause as free text. Show additional risk analysis. | Additionally, a risk analysis and accountability will be shown when the checkbox is marked. Show additional SIRE reference | Additionally, the list of predefined SIRE references will be shown, if checkbox is marked. #### General Function | Description {class="compact"} ---|--- Distribute to all sites
Review required | If checkbox is marked, Incident Reports can be distributed to other sites. If `Review required` is marked, it possible to request a review mark from site. Approval in Office Remark is mandatory | If checkbox is marked, a remark must be given. Show environmental Details | If checkbox is marked, the environmental details have to be filled in. Show Jobname (reported by) | If checkbox is marked, in area `Reported by` not only names can be given also job names from system can be added. Show Priority | If checkbox is marked, a priority of report can be given. Show Accident tab | If checkbox is marked, the tab `Accident Type` will be shown and can be filled in. Show additional problems tab | If checkbox is marked, the tab `Additional Problems` will be shown. *[PO]: Purchase Order *[AZA]: local folder *[(PO]: Purchase Order *[RQ]: Requisition *[(RQ]: Requisition *[RfQ]: Request for Quotation *[(RfQ]: Request for Quotation *[SO]: Service Order *[(SO]: Service Order *[SQ]: Service Requisition *[(SQ]: Service Requisition *[SRfQ]: Service Request for Quotation *[OoB]: Open on Board *[(OoB]: Open on Board *[ART]: Average Running Time (operation hours per day) *[MC]: Master Contract *[ADS]: Advantage Database Server (database engine used in previous versions of the ZeeBORN software) *[.replic]: file extension for replication files (aka data transfer files)