Vessel use

There are different report types. The types are arbitrary and are defined in the office.

Starting a report

Click New Report and choose New.

The New Report menu
The New Report menu

Then pick the report type. The ? icon holds your company's own help file for classifying incidents and accidents.

New Defect Report is the other entry in the same menu and follows its own route — see Ship Defect Report.

Which tabs you get

A report can have up to eight tabs:

Tab Holds
Details Who reported it, when, where, and what happened.
Root Cause Cause, accountability and the risk rating.
Accident Type The individual personnel and vessel accidents.
Additional Problems Anything that came up alongside the main incident.
Controls Which control failed, and the Risk Assessment concerned.
Final Corrective and preventive actions as free text.
Corrective/Preventive Actions The same actions as individually tracked items.
Attachments Documents and photographs.

Which of them actually appear depends on your configuration, and so does whether a field is optional or mandatory. Some of them can also be merged: where the Root Cause tab is switched off, for instance, Root Cause & Analysis appears as a section on Details instead. What follows describes all of them, so expect to see fewer.

A general rule for reading the form: a black arrow at the end of a line means you pick from a list, a field showing 0 expects a number, dates come from the calendar, times are entered as hh:mm, and everything else is free text. When the report is saved, the system says which mandatory entries are still missing.

Details

The Details tab of a report
The Details tab of a report

Reported by

The three ways of naming the reporting person
The three ways of naming the reporting person

Today's date and the logged-in user are filled in for you; both can be changed. Only one of the three ways can be used:

Option Use it for
Select Name Someone who is a user of the system. Clear removes the name again.
Enter Name Anyone else, as free text.
Select Jobname A role rather than a person, chosen from the configured job names.

Date

The local and GMT date and time
The local and GMT date and time

Both the local and the GMT date are prefilled from the computer and can be corrected. The two times have to be entered.

Position

Choosing the position
Choosing the position

What you have to enter depends on the position chosen: either a port from the list, or latitude and longitude. Whether a position asks for a port, for coordinates, or for both is set up in the configuration. A free text field takes anything that does not fit.

The rest of the tab

Field Note
Priority normal by default, can be set to high or low.
Type, Location Chosen from the configured lists.
Title Required.
Details, Possible Consequences What happened, and what it could have led to.

Environmental data

The environmental data
The environmental data

Sea state, source of lighting, wind direction, wind force and weather type are picked from the configured lists; temperature, ambient, course and speed are entered.

Root Cause

Root Cause & Analysis
Root Cause & Analysis

Choose the Category first — it decides which root causes are then offered. Accountability and SIRE Reference come from their own lists, and the root cause description is free text.

If the cost is known or can be estimated, enter it under Value. A level has to be picked from the risk matrix on the left.

Accident Type

Recording the accidents
Recording the accidents

Every accident belonging to the incident is recorded here, each with its accident type.

Personnel accident — name and job or position, plus the injury and the personal accident category from the configured lists. A remark can be added.

A personnel accident
A personnel accident

Vessel accident — the accident itself, described in the remarks.

A vessel accident
A vessel accident

Additional Problems

Additional problems
Additional problems

Anything that occurred alongside the main incident: pick the incident or accident type and describe it in the remarks.

Controls

The Controls tab
The Controls tab

Failed Control and Further Control are free text.

Add Risk Assessment attaches the Risk Assessment concerned. There are two ways to find it:

The two ways of finding a Risk Assessment
The two ways of finding a Risk Assessment

Search Risk Assessment — enter the name and click Search, then pick it from the table and confirm with Assign.

Searching for a Risk Assessment by name
Searching for a Risk Assessment by name

Select from Operation Tree — open the operation group and click the operation. Operations shown in grey have Risk Assessments. Choose the one you need and confirm.

Choosing a Risk Assessment from the operation tree
Choosing a Risk Assessment from the operation tree

Remove Risk Assessment detaches it again. See also Attach Risk Assessment.

Final

Recording an action
Recording an action

Corrective, preventive and immediate actions are recorded here as free text. Add creates one, Edit changes it. Depending on the configuration some or all of the details are mandatory. Documents can be attached to each action, and an action type picked from a list, with a comment per type.

The closing date of an action
The closing date of an action

If an action has to be done by a certain date, enter it under Closing Date.

Corrective/Preventive Actions

An action as a single tracked item
An action as a single tracked item

The same actions can instead be tracked individually. Choose the category of the action and fill in the details; the Due Date is the date by which it has to be finished. Which of the two routes applies — free text on Final or single tracked items here — is a matter of configuration.

Single tracked items behave like tracked actions elsewhere in the system, see Actions.

Attachments

Documents and photographs are added with Attach or by drag and drop, and can be edited and deleted afterwards. See Attachments.

Approval on board

Once everything is collected, the report has to be approved. After that it no longer appears in the open folder — it is now in the approved folder of the vessel, and no further changes are possible on board.

Ship Defect Reports are the exception: they can be sent immediately through a special data transfer, bypassing the regular one, so the office can act at once.