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Date: 2020-11-20 Category: MS Notice State: Union Government Country: India

Comprehensive Inspection Program (CIP) for Recruitment and Placement of Seafarers Services License (RPSL)-reg

Issued by Ministry of Ports, Shipping and Waterways · Directorate General of Shipping

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Executive Summary & Key Takeaways

**Executive Summary** This document is Merchant Shipping Notice No. 15 of 2020 issued by the Directorate General of Shipping, Mumbai, on November 20, 2020. It introduces a Comprehensive Inspection Program (CIP) for Recruitment and Placement of Seafarers Services License (RPSL) agencies. The CIP aims to grade the performance of RPSL agencies and will be conducted annually by Recognized Organizations (ROs). The Merchant Shipping Notice comes into effect on April 1, 2021, and requires RPSL agencies to complete the CIP within six months of the notice's issuance. **Key Points / Main Content** * **Comprehensive Inspection Program (CIP)** * The Directorate General of Shipping developed the CIP for RPSL. * The CIP will be conducted once a year to grade the performance of RPSL agencies. * It replaces the existing initial/annual/renewal inspections of RPSL under Rule 13 of the Merchant Shipping (R&PS) Rules, 2016. * A detailed pro-forma for conducting CIP is attached as Annexure-I. * **Implementation & Procedure** * The CIP shall be conducted under Rule 13 of Merchant Shipping (R&PS) Rules, 2016. * The application for CIP by RPS and submission of CIP report by RO shall be made online. * The CIP of the existing RPSL shall be completed in six months' time from the issue of this Notice. * **Recognized Organizations (ROs)** * ROs authorized to conduct RPSL CIP are: * Indian Register of Shipping * Lloyd's Register Group Limited * Bureau Veritas * American Bureau of Shipping * Nippon Kaiji Kyokai * Korean Register of Shipping * RINA Services S.P.A * DNV GL AS * ROs must ensure the CIP is conducted by MLC qualified inspectors. * ROs shall strictly comply with all the applicable provisions of the RO Code [(MSC.349(92)]. * Every alternate CIP audit shall be mandatorily carried out with the participation of DGS / MMD surveyors/DSEO. * Observations during CIP should be highlighted by the RO in Part C of the checklist. * **Fees** * The fee for conducting CIP is payable by the RPS to the respective RO. * Fees are charged by the ROs depending on man-days taken for conducting the CIP. * 2% of the fee collected is payable to the Government and deposited with the jurisdictional Seamen's Employment office. * **CIP Pro-forma** * The pro-forma for CIP is in three parts: * Part A: Application for CIP filled in and submitted by RPS online. * Part B: Mandatorily assessed and filled in by RO. * Part C: Detailed inspection completed and submitted by RO online. * The RO conducting the CIP shall be other than those who have conducted initial/annual/renewal inspection of the RPSL and last annual CIP. * The RPSL shall be given weightage in the check list for their swift completion of CIP. * The RPS whose assessment against serial number 2 is "No" and against any of the serial number between 3 to 8 of Part-B is "Yes", shall not qualify for Part-C of the CIP. * **Effective Date** * This Merchant Shipping Notice comes into force with effect from 1st of April, 2021. **Impact Analysis** **RPSL Agencies** *Impact:* Required to undergo the Comprehensive Inspection Program (CIP) annually to grade performance. Must apply for CIP online. *Action Required:* Complete CIP within six months of the notice's issuance. Review Annexure-I, prepare for inspection and submit necessary documentation online. **Recognized Organizations (ROs)** *Impact:* Authorized to conduct the CIP audits and grade RPSL agencies. Accountable for ensuring qualified inspectors perform the audits and that all observations during CIP should be highlighted by the RO in Part C of the checklist. *Action Required:* Develop and implement procedures for conducting CIP audits in compliance with the notice. Ensure inspectors are MLC qualified. **Seafarers** *Impact:* Potentially impacted positively through improved recruitment and placement processes of RPSL agencies. *Action Required:* No direct action, but can provide feedback as part of the audit process. **Directorate General of Shipping (DGS)** *Impact:* Implementation and oversight of the CIP program. Responsible for authorizing the panel of Recognized Organizations (ROs) and updating the DGS website. *Action Required:* Ensure effective implementation of the CIP program, develop the required e-module, and place the notice on the DGS website.

Key Entities Referenced

Comprehensive Inspection Program (CIP): A program developed by the Directorate General of Shipping for annual grading of Recruitment and Placement of Seafarers Services License (RPSL) agencies, replacing initial/annual/renewal inspections. Recruitment and Placement of Seafarers Services License (RPSL): A license for agencies involved in the recruitment and placement of seafarers. Directorate General of Shipping, Mumbai: The primary regulatory body issuing and overseeing the Merchant Shipping Notice and the Comprehensive Inspection Program (CIP). Merchant Shipping (R&PS) Rules, 2016: The rules under which the Comprehensive Inspection Program (CIP) of Recruitment and Placement of Seafarers License (RPSL) is conducted, specifically Rule 13. Recognized Organizations (ROs): Organizations authorized by the Directorate General of Shipping to conduct the RPSL CIP.
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qra uf6'R/ GOVERNMENT OF INDIA qd;T, frd qfr{f,{ ft{ qf,qt'1f {Trdq I'INISTRY OT PORTS, SHIPPING AND V'ATERWAYS frd€q rafrteTrf,q, :jqt DIRECTORATE GENERAL OF SHIPPING, MUMBAI File No.: 23-55O111212A20-CREW - DGS Dated: 20.11.2020 Merchant Shippinq Notice No. 1S of 2020 Subiect: Comprehensive Inspection Proqram (ClP) for Recruatment and Plac"ment of Seafarer" s"rri."s Li""ns" (RpsL) - r"o. 1. ln an increasingly competitive scenario of employment of shipboard personnel in global shipping, excellence in maritime education, training and properly recruited is the necessity to maintain the coveted position of lndia. Consequently, maritime training, shipboard training, recruitment and placement needs to be dynamic and keep pace with technological advances. Therefore, it is imperative to bring in reform in monitoring process of shipboard training, recruitment and placement etc. on a regular basis. 2. On a review of the existing monitoring process, it was felt that the system of of inspection RPSL agencies needs qualitative improvement. Accordingly, the Directorate General of Shipping has developed the Comprehensive lnspection Program (ClP) for RPSL, which shall be conducted once in a yeat to grade the performance of RPSL in lieu of the existing initial / annual / renewal inspections of RPSL, under Rule 13 of Merchant Shipping (R&PS) Rules, 2016. 3. A Comprehensive lnspection Program (ClP) of Recruitment and Placement of Seafarers License (RPSL) shall be conducted under Rule 13 of Merchant Shipping (R&PS) Rules, 2016 in order to grade the performance of RPSL. 4. The CIP shall be conducted once in a year and shall be in lieu of the existing RPSL, initial/annual/renewal inspections of . 5. Following Recognized Organizations (ROs) are in the panel duly authorized by the Directorate to conduct the said RPSL CIP: a. lndian Register of Shipping b. Lloyd's Register group Limited c. Bureau Veritas C,v' .;.L 6ig{'fi-q irs' 6t-g{qFi($) 5'E- 4ooo42 , evtthll Frrluooorr,' BoEE rrAr\ Buuuirlrdsinr,sv, -l'- rhink rechno campus, Kanjur Village T?'1: 1*l-:I#J=Lillt3l.lli3l,i Grcnur No.. +91 -22-257 5 2O4Ot 1 tzlg s-fl /Fa*.' +g 1 -22-257 5 2029 135 i'. -tf,/Emril, dgshipJgs@nic in aq{r{eAlvebsite. www.dgshipping.gov-inz- d American Bureau of Shipping e. Nippon Kaiji Kyokai f Korean Register of Shipping RINA Services S.P,A h. DNV GL AS 6 ROs shail ensure that crp shail be conducted onry by the MLC quarified rnspectors T The fee for conducting crp shail be payabre by the Rps to the respective Ro rhe fee sha'be charged by the Ros depending upon the number of man days taken for conducting crp. 20/o of such fee coilected shail be payabre to the Govt and shail be deposited with the jurisdictional Seamen,s Employment office B The application for crp by Rps and submission of crp report by Ro shail be made online. 9.The pro-forma for Clp shall be in three parts; (i) Part A being the application for clp and cotumn 4 & 5 of part c shall be filled in and submitted by RPS onrine choosing the desired Ro and proposed date of inspection; (ii) Part B is to be mandatoriry assessed prior to part c and shail be fiiled in by respective Ro; onry those Rps who quarify part B shail be erigibre for crp in part c, (iii) Part c is the detaired anspection compreted and submitted by Ro onrine. 10. The RO conducting the CIP shall be other than those who have conducted initiat/ annual/renewal inspection of the RpSL and last annual Clp. 11 The clP of the existing RpsL shall be completed in six months, time from the issue of this Notice. 12. RPSL sharl be given weightage in the check list for their swift compretion of clp 13 During clP, observations, if any, on theworking of the RpsL shail be highrighted by the Ro in Part c in the check rist at sr. No. 6 in the corumn ,observations, 14. Detailed pro-forma for conductrng clp is attached with this notice as AnnexureJ. 15. The Ro while conducting the clp audit shall follow and compty with the basic auditing principles such as ethicar conduct, professionarism, trust, integrity and confidentiality etc. 16. The RO shall stricfly comply with all the applicable provisions of the RO Code (MSC.349(92)l regarding the functional, organizational and controt requirements that apply to ROs conducting statutory certification and services performed under mandatory IMO instruments. --.3 ft,l-3- 17 Every alternate clP audit shall be mandatorily carned out with the participation of DGS / MMD surveyors/DSEO. 18 This Merchant Shipping Notice shall come into force with effect from 1st of April, 2021 19. This issues with the approvar of the Director Generar of shipping & Additionar Secretary to the Govemment of lndia. fr,i ISubhash Barguzer] Deputy Director General of Shipping (Crew) Encl.: As above. To: all stakeholders through DGS website. Copv to. (1) Computer Cell with the request to place thjs notice on DGS website (2) DDG e-governance with the request to deverop the required e-modure weil before the effective date of this notice. (3) Assistant Director (OL) for Hindi version.Annexure-l Pro-forma of CIP for RpSL Part - A (Application for Ctp to be fiiled by RpS) GENERAL PARTICULARS (To be auto generated from the e-module of RPSL, fietds wttich are not auto generated to be tr!:;, \ame of RO chosen by RPS for conducting Clp. Proposed date of CIP (DD-MM-yyyy): 1 Name of the RPSL holder 2 RPSL No.: Date of lssue: Valid up-to: 3 Address with Pin Code Registered office: Operational office: 3ranch office(if any): 4 Landline Ph. No / Contact Mobile No Registered office: Operational office: Branch office(if any): 5 Fax No. (if any) o E-Mail address of RPSL holder 7 Website (if any) I Company Registration Details: (Certifi cate of ncorporation) I 10 Company premise details: (owned / Lease deed valid up to: leased) 11 PAN / TAN details of RPS company PAN No. TAN No. 12 Primary Bank details (Bank Branch/ Bank Name: IFS Code) Branch: IFSC Code: Type of Account:Details of Head/Top management of RPSL holder DIN number (in case of company): 2. Name: Designation: Telephone / Mobile No: E-mail lD: DIN number: (in case of company): 3) Name: Designation: Telephone / Mobile No: E-mail lD: DIN number: (in case of company): Designation: Telephone / Mobile No: E-mail lD: DIN number: (in case of company): Details of Authorized signatory(s) 1) Name: Designation: Telephone / Mobite No.: E-Mail lD: 2) Name: Designation: Telephone / Mobile No.: E-Mail lD: 3) Name: Designation: Telephone / Mobile No.: E-Mail lD: Are any of the directors of the RpS Yes/No company also holding Name: stake/Director's position in any other Designation: RPS company/Shipping company/ Name of other RPS: Maritime Training lnstitutes? lf yes Telephone I Mobile No.: E-Mail lD:3 ISO Certification 16 Certificate No.: lssued by: lssued Date: Valid Upto: Last Audit Held on: 17 Details of last RPSL inspection hetd lnspection Date: under R&PS Rules : lnspection done by: 18 Years of experience in Recruitment of Seafarers: PART - B (To be filled by RO) Date of conducting CtP (DD-MM- 1 YYYn 2 Has the online profile in DGS e-gov : Yes/No system of the RPS been completely filled in, updated and allthe required documents uploaded. 3 Total number of Seafarers employed presently: Whether number of seafarers : Yes/No employed exceed corresponding to lhe bank guarantee deposited. System generated utility to view the details by RO 4 View sea service details of seafarer for the last one year. Whether any seafarer is serving on : Yes/No board for more than twelve months and not signed off. View seafarer grievance list. 5 Yes /No a. Wlrclhcr altl gricvancc o[ Yes/No seafarcr is pcnding & unattendcd lor more lhan trro u'eeks. b. Wlrether aul grievance of scalarcr is pcndine & unsettlccl lor rrrorc tltan luo rnorrllrs; View death/missing cases of 6 seafarers. Yes /No Yes/No Whetlrer anv case is pcndirrg & unattended for more lhan tno rvecks:q b. Whether any c:rse of cornpeusation is pendltg & unsetdcd for more tlmn tr,clve rnonths. View abandonment cases 7 Yes /No a. (a) Wrether an!'czlse is pending & unattendcd for rnorc tlun lrvo Yes/No neeks: b. (b) Wrether any case of outstanding $,ages. replacement of sea[arcr. reprtriatiou is pending & unsettled for more tlran ttvo rnouths: View non-payment of wages cases 8 Yes /No a. :Yes/No Whcthcr itnv casc is pcndirrg & unallcudcd lor rnorc lh:rn tuo u ccks. (b) Whether any case of outstanding wages is pending & unsettled for more than two months: o View show-cause-notices issued to RPSL Note: The RPS, whose assessment against serial number 2 is "No" and against any of the serial number between 3 to 8 of Part-B is "Yes", shall not qualify for Part-C of the ClP.{ Part C (To be completed by RO) (Maximum Credit points: 5500) [Note: columns 4 & 5 are to be completed by the Rps company apptying for clp and colu mns 6 & 7 are to be completed by RO conducting the Clpl 1 2 3 4 6 7 3 Sr. N Head Oetails Credit RPSL hol Assign RO's Base Credi o Points der's Rem ed Cred Rema t Points rks claime arks it Point dbyR sbyRO PS 1 Pr€mises mainte 180 nance and Ambi ence 1.1 Slatutory clearances L (\rrnrcrcialopcratr,rrx 50 lccns,r 25 2. Loul b,xlr mrcs & duc s25 12 Premises (Owned / Lea 1. Ir'(\\t'.'d & r.'gisr.{.d. 40 sed) {(} poi ts 2. tt rc,rr"A 1..sr.11., I \ $rs or nr!. \ith r.!rl. (1..d .l0 Nnrts nnd 3. ll rdrrrll leascd tor lcs. lh:rn .l lcrus \\ilh rcsd 1iced. 20 poinls. 4. tt rcrrrrri l.x\.rl $irh,,u I r.fislcr.d 11..(1. l{) no ints. 1.3 Office space Cen L t,, ..,'" ut up",uriuu. a" 15 tralized d .'i s.,r rc I( il li)' RPS l.rivni poinrs 2. spl,r oill.c: l0 poinrs. 14 Location/ accessibility Approach to Location (Ease o, 10 Ac6ess) 1.5 Cleanliness & Hygiene 10 16 Office premises Sufflcient area for allactivities 15 )f RPS including staff 1.7 Conskuctron Quality :oncrete structure 10 1B Lighting & norse Adequate Lights/ No Noise 10 interference6 1.9 eA m Cb onie trn oc l.ei Temperatur A 0 C po,z inte tsmperature control = 1 Air =05 lnternet / Wi-Fi/Skype enabl ed/ video conferencing facili Waiting/ Seating area (Size of the seating area will depend on the visitin Photocopying, Printing, data storage and sharing, data ba First Aid & Access to Medical Facilities ready availability Proximity to DGS approved me ity of drinking water dis in proportion to the stre of the office. No Plastic Depending on the frequency o f power shortage in that area Signaqe arrd elncl gcncy Ready - to - use) & Fire detection Alar l)roce(hrrds .,,1 0 points. ms/ Sali'n hlicfing, l() poi Fire Exits / Safety Sign nl s. age Feedback and sug Orrlrnc diritized ltctllr g Fe as ct ii lo itn y Reglsters / lcl s\ st!'lu I i Jroirrls Paper brrsetl I'e.'tlh:rck s vslurr .05 pcrinls .\n:rllsis ol' lirtlback :rn d aclicru lakcr: 2i) point s Directors staff= 10 points. lf sharing with Other compa nies.i establishments in the Building=5 points Separate f or Ladies / Gents letter, travel documents. tn documents. medical ln electronic form withv Paper-based (Bio-data, /nt' . appointment lettel docu fie nts. qu alitication docu medical rcpofts) rccods = 15 points register lor all visitors= .10 poi paper register for all visitor submissjon of sig sign off data ontine. dala of sign on of seafarers uploade in the DGS E-gov syst matches with the sea rnagement and staff a adequately trained an include Master/CE = iO po have relevant knowled of the marilime indust to lhe extent ofthe assigned to them in t context. Responsibility, authorit and rnler-relation of all personnel working wi RPS who manage, pe and veriFy the the seafarers emplo nt agreements govc by recognized CBA SEA (provided the S is MLC compliant a also meets lhe wag & disabality c applicable national of the flag & inclu in the terms & con of emptoyment the agreement ship-owner and or principal emplo I RPSL is having pr contents with regar to full particulars ol the conlact details address and are manning agreemen in which the details of s only P.O. Box and ProPer address, and e-mail need ihe seafarers' e Otherwise 0 point with a seafa.er is co the service terms conditions strictly as p the CBA/SEA the SEA is MLC and also meets the ,r applicable national li of the flag & included i terms & conditionsI employment) concern and lhe agreement b concerned ship- and RPSL? [Any conformily between SEA in practice and applicable CBA need checked and shall be in the Sl No in lhe column "observa the signatory w is signing the SEA wit the Seafarer is one ofl autho.ized signalory lhe RPSL and his/her are available in th e-profile of DGS E-gov Yes = 50 points No = 0 point seafarers recruited by RPS company availa ? ned with lhe owner/emp RPS in respect of all the managed by RPS is uploaded the profile = 100 points the SEA (s) containing Ierms and Conditaon Employment incorporating the requir of MLC, 2006? MLC Stahdad A2.1(4) vailability of evidence o proper arrangements m de for lhe seafarers lo their employme agreemenl before and they are engaged o to examine pr & adequately and io any complain based complaint system concerning its activities inlorm lhe Director - Complaint Register log-book e about any unres list ol grievances lrcm D DSEO/SM of,tces) est check from the live resolution of complarnt of ensuring tha L loreigr ll.rg ships (\ll. the ship owner has the C ralificd coL,ntric\) \ir to p.otecl such s li valid llank (;uarrolcc. from being slra l:inrn.i.rl Sc.uril\ Lr It I abandoned in a p .pnlrixtr\)rr & ship o\n provisions for the .r'sl.inbilitics l(x)po of a stranded /a seafarer alon with his mainlenance a 2. IireiSn llnB ships {\on required emergency -\ll-C ritifi .d.ounlr,cs assistance prior ) \rilh \al lln.rDcirl se repatriation and the tr cu.il\ 25 poillts remains of a seafarer i the event ot his death1 412 or policy to e black-list of seafarers is mai lhal no means or or lists are u lo prevent or deter s from gaining an for which th informing the next of I . Irr case all rhe incidrnr of the seatarer within hrs. of any incident of \rerc int'or ed lo. nc( ol kin ofihe s.'afar.'r \ri death occurred to thin 48 hrs. - j0 poinls. est check froo the dat 2. h.ase ofi'rcid.nl ot un'r dcrth o(curred lhe ne\1 ofkifl ofthe se ahrer is nol inlbrnied w ithir 48 hrs. = 0 poinls 414 a copy of RPSL licens I . Original RPSL licens. s granted under these ru ighted. Dolunrer .d pol s prominently displaye at the premis6 of the disph\ed in rcc.plion I al a place accessibl r..r , l0 poiDls 2. orhe''sisr of Document 0 rDinr policy stating that no f 3. hrplcmtnrarturrolAocu or othercharges is b nr. tcd poli.v $ilh th. di.ectly or indireclly whole or rn part, by th seafarers. other than t cost to the seafarers i obtaining medical seafarers book. a passporl or other simi travel documents and seafar ers are not alked pay any fees or other ch for obtaining any enr includinSon-bo policy available an policy staling lhat any reported (if any) to DG within or casualty on-b causing in,ury (excl minor injuries) or d disappearance, los overboard or homacide or of an lndian nation is aeported to Director ,l(Form-ll) at the e not later than 48 h vailabjlity of documenle Documented Policy policy to maintain, with = 10 points regard to the right to and need lo prot confidentiality, lull a complete reco.ds/dat of the seafarers covere by their system. the collection, stora combination and co to third parties) up-to-date list is available & th of ships, owned by th ship can be contacted in at all hours(verified by ra checking) ensure there are realo ie ships can be contac d in emergency at all h urs. ['hal \\n-\ lhe qualil! ? l'est check from RPSL d perlbrn.lnce oflh:tl r steml ip? )ata will be generated l DGS E-gov system for [Age of ship, area of PS & field visitl peration, performanc s the RPS maintainin under various MoL,s. up{o date tist of ships e.g. Tokyo or paris I f shrpowners lor whtch oU) whether in Whitr e RPS provide placem( GraylBlack list w.r.t. t :lo seafarers & that ma ose MoUs. record of hes wath lhe data of sh ompliance wilh MLC l submitted in the onlin nd olher insurance c e-profile ol RPS in DG rtificates systeml Imaximum 140 points 4.18 l eD do uc ru em re n n pte lad c ep o toti c py r e/ vp ero nc t L I lnl d po h.u cn ,r r. o lr 0c d p op io nll sic\ is 30 the opportundies for expt oitation ot seafarers arisi 2. It tio,:ruucnrcri prreeLlur ng from the issue ofjoini e in pl,r.. aDd .\id.n(c ng advances or any othe ol'conrpli,rDec \crilt!(l r financial transaction be 2(l pornl\ tween ship owner and se 3 ( xh!r\isc 0 foinr afarer handled by RPS a nd also state lhat the se alarers will not be subjec ted to explo[ation by thet r personnei with reqard t o offer of engagemenl o n particular ships or by p artrcular companies I I 4.19 Documented policy /proc L Il docunrcnled poti!\ is 30 edure in place lo ensure i!' plncc l0 po;nls thal the seafarers are inf ormed of any particular c 2. lt docunrenrut procctlLrr onditjon applicable to the c in pl.rce xnd cliden.,: iobs for which they are t ol con)plinnc. v!'rifi cd o be engaged and ol the 20 poiDls particular ship owner's p 3. tltrcrsisc o poirt clicaes relating to their e mployment. 4.20 Documented policy in pl lf documented policy / procedur 10 .ce lo ensure that lhe pr e is in place = 10 points ocedures followed while Otherwise = 0 point dealing with cases of inc ompetence or indisciplin e are consistent with lhe principles of natural justi ce.the law ofthe land an d practice and with CBA/ SEA (provided the SEA i s MLC compliant and als o meets the wages/deat h & disabilily compensatj on norms as per applica ble nalional law ofthe fla g & included in the term I s conditions of employ menl) 4.21 Documented policy /proc L Il ttocunrcDrcrl poli$ is 40 edure in place to ensure nr placc I5 poinls that all mandatory certifi cates and documents su 2. It tlocunrcntcA procc<lur bmitted by the seataaer f r in plue. rnd (v;dcnt or employmeni are up{o ol conrplinncc lcrifi !(l -date and have not been 2j poinls traudulently oblained an 3. ort,".',i.c 0 poinr d employment reference s are veriliedil it is h aaf no s du n o dd b o tat ch i una met d et h nce te ss r te bifa yi t iU r l p)o l.. r cD .r . ln (lt !d t)o p iDo lslic\ is means or sus 2 Il docurnclllcd proccdLrr the certificates and . irr phc. and c\id.r)cc submitted ar ol.onrpli n.. \crificd fraudulent. the RPS co 2() points will anform the rel J. Olh.nvis. (l point adminislralion l. It l)o.unrenrcd poti.\ in place to ensure in th.r I0 poinrs requests for informa or advice by families 2. lfdocunreorcdproeerlur seafarers while seafar c in placc,Lnd cr irl,:ncc are at sea are dealt ol'conrplianec \rritl.d promptly & sympath 2(l poinls and at no cost to i. orher\isc o poilrr I . Recognized CBA signe in place to verify t the labour conditions d h cb eY t .h 2e 0 s h pi op i no lsNner an ships whe.e seafarer are placed are in confo 2. RecogDized CB.\ nor ai wjth applicable CB gred by le ship owner or SEA(provided the S bul follou'.d=10 points is MLC compliant an 3. SE,t signed benveen also meets the wages/ powner/enlplover and R & disability compe PS iD place =20 points norms as per ap national law oft 4. otherwise = 0 point flag I iocluded in the & condrtions of em concluded be ship owner and representative o have a documente L Il doetur*ntrd policr is policy and procedure i r\ril'rblc & no dct'lh or place lo ensure that de disihilir\ occur.d 2u comPensation or dis compensatron are by ship owner witho 2. Ifdcatl) or disatjal'r\ urr.d and.onrpensation seltled $ilhin 6-9 monl hs 200 poills 3. Il derth or dis:rhilirv tln."d nnd inilialioll tbr o rplcliur of IlaS slal. porl sht. l'&l iI\dsli t ol conrpensnliolr in gress li1hin 6 Do thr - 100 point 4. Il derrh or disrbililv orfcd.,)d i',ili,rtion lbr oDrplljlit)n ol ll:rg lt.rtc t;on reports & sclll.nLrl t ofcompensatior il i grcss and sonre tednr cornpcDsalion paid with irr 6 months = 50 poirl 5. Ifderth or disnl,ilil\ urred and conrpl.rbr lhg shte'por1$aler l'& I irleslignriorr reports & srllhnrnl of.onrpcn salion nol carried out lhin 6 rnonlhs - 0 poi t.lL (System genercted li f olsuch cases lo be 4.27 e perseverance of RF l. j I I / ld sS e h oai fp t ho s/w ein an ju fe arr ry e/mo rsn is s su inc g r r$W is mh ua ii dt l l evw n?.L l \ N oth co ce . L (n rrra re'l u dsr e i im n o i tl l 450 e pasl 5 )cars. il so lvh I corectile rca$res u d'c ldien b].rhe owncr or non{caurence oa sr 2. Cause ofcasualtr. No. of similar incidenj s occurred an the pasl on the particular ship or with the particular ! hipowner- J. Dehils ol lrhslcr r)t lhn slrip. Ilorv nranv $rch c as€s 0c.urr!'d duri g hi\ connnand pr.\'iously? 4. wlal was rhe qualiry ol thal ship? lAge of ship, category of ship whether in Wh ite/GraylBlack list w.r. t. Tokyo or Paris MoU 1 5. The resJnnse ofshipo$ ner to thal casualtv. co nrpleli()l of invrsligatio ns. F,roper irfornlalion r o lhn lvr NoK, settlerne nt ofwages & cornpens atioo- 6 '1}l. r.sponse ofRPSLt o lhal casualtv. oompleti on olinvesligatiolt. iofo nrlalioll lo famil]-,' NoK. setll.ment ofnages & c I maximum 75 Points on each item may be given however details /specific observatton on each points to be given in observation c olumn at serial numh er 6l 428 RPS mention number an f followed = 10 poinls 10 d the validity of the licen f not followed = 0 point se in all of their advertise ments published and the license number is mentio ned in all its communicat ions. 429 Has the RPS service pro Welfare fund conkibution made 20 r'ider made a welfaae fun to SWFS promplly and up{o-da I contribulion towards S le lafarers Welfare Fund S lfo be veified with Form-l/AoA )ciety (SWFS), Mumbai and remillance of tunds) )n quarterly basis?l3 procedures Procedures availa ensure that a seafarer and evadence of placement whon an employme seararer on board the ship is contract is enlered placed on board the sh there a grievance redr L {,rrccdrrrrrirrgrievancr mechanism availa redresrll nrcchllnism to enable complaints l(l I!,illl. be made by seafarers 2. \.1i1)0l.rtcrr li)r nl ol grie!r'iccs t5 po the shipowner? J. Sclrlcnrentot'grielnDcc s \ithiD l0O drls 5(l (lf there are more than j c ase points to be given on 4.32 perseverance of RP I . How the grievances Unpaad I wages, s the grievance of iation, harassment, m edicaltreatment etc.l the management syst were handled/resolve put in place by the R d? to check every month 2. tto. ot similar incide regular payment of nt occurred in the pas updation of insura t 5 years, if so what c regular repatriation, orreclive measures w access lo family etcl ere taken by shipown nce of such cas6. 3. Cause ofgrievance. No. of similar ituidenrs occ ured in the pa.st on lhe pa(icrlar ship or \\ilh I he praicular shipo$ncr ard ho$ lhese were hnn dled. 4. Dcrails t)1 \l.rsler of ship. How Dunv such c as.s occurrad duriug con na d pre\iously? And how were thev han dled. 5. n'trar rras rhe qualirr d p!rli)rDuDce oflh.l ip. lAge of ship, area of under various MoUs e.q.Tokyo or Paris raylBlack list w.r.t. se [rous. record of mpliance with MLC d other insurance ificatesl 6. \Yhat the resporrse 'ras of shipo$,n.r l'or r.'solvi ng lhe grievance. courpl elion of in\cstigalio|ls, proper infbnnation lo fa nil)y' NoK, seltlement otq 7. 'l'hc r.sponse of Rpst. I o thnl grievarce. U'har aL.1iolrs \rere take bv R PSL. ID('tails ol adions l"rk.n rvilh o\vner fltlg ..,dh!r aurhoriti!,s senlircr or his llr)ilv dl c.l IMaximum 100 poi nts on each item m ay be given, howev er details/specaflc o bservation on each points to be given i n observation colu mn at serialnumbe l. Whal kind of seafarer recrurted by the RPSL s are recruited by the RPSL [What is gener al qualification of seaf are the courses comp leted by them. 2. Whether the seafarer s are pre-sea trained. Details ol such N4Tl. what is OGS grading of that MTll 3. With reference to ter ms of employment ble is internationally r ecognized, what is th e wage level: higher, equal or lower to whi is applicable on lndia n flag ships 4. whether there is istency in the wages given to all similarly l aced seafarers in a p articular ship/shipown account of wages oF eatarers to be referre dl 5. Employment given to women seafarers. on each ilem may /specific observation n each points to be ven in observation record maintarned rela to charges for travel and other char collected trom seafat{ 435 MOUs / Con o be veifiedwith the between RPS and commu nicatio n records wit employer orthe ship the shiFowner(s)_ available in RPS as applicabl relaled to recruitme inteNiew call lefterc. c maintained for a mini copies of appointmeot retention period of the RPS ensure th I . Alt ships.tvered b\ p all ships on which & I insurance 50 poin are recruited and p are covered by the 2. & I insurance for the s .Ul ships colered b! t, nal Group) - 2i poinls Addilional) otal number of seafarer emPloyed. be rated b.rsed on th. repatriation as per contr otal number of women be rated based on the repatriation as per cont, otal number of months' put onboard for ship lraining. o be rated based on the of nronth5 shipbod d traininfl providsd) olal number of months trainees put on b for onboard ship tra be rated based or the of monthr shJpboa training provided) olal number of ships un o be rated based on the profileoftheshipsl 10 to < 20 years otalnumber of ships ofl( of ships und marks if no ship under this white list of Tokyo o. iro U marks if olherwise grey lisl of Tokyo or p black list of Tokyo or by the UN or other co the seafarers empl by the RPS no show cause noGil66-6f no adverse frn dings-sdiEr k- adverse findings have )en noted against the marks if otherwise of RPSL for s I . t)ttiring rrirtrir onc nro nth 150 poinls issuance of this not 2 o nl l) h;i sn g I2 0\l j pr oh ii nr lsll\o nx) i. Otlirins \rirhi,r rhr.c r]r onths 90 toints 4. oll;ring rvirhi,r lin[ rhs - 60 poinls 5 oll. ng $irhjrr Ii\r nk, nrhs l(l poil]ts 6 otiirillg \\idrin si\ nr,rr lhs l0 poilr( and above - A to<90%-B to < E0%- C

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