Spreadsheet: 183895d1349089169-need-help-with-conditional-formatting-problem-please-help-copy-20of-20checklist-20uml-1-
Sheet: Action Sheet

 |  |  | RESPONSIBILTY TO PROVIDE |  |  | RESPONSIBILTY TO FOLLOW UP |  |  | DATE REQUIRED | STATUS | for "less than today" | For today + 3 | DAILY REQUIRED? | [NAME]? | ACTION
 |  |  | UML | TUNE | VSHIPS | UML | TUNE | VSHIPS
 |  | PRE-LOADING
 | 1 | Charter Party |  | MJ |  | AL |  |  | 2012-09-27 00:00:00
 | 2 | Voyage Instructions |  | MJ |  | AL |  |  | PRE LOADING
 | 3 | Cargo Properties |  | MJ |  | AL |  |  | PRE LOADING
 | 4 | MSDS Sheet for Cargo |  |  | VK | BK |  |  | PRE LOADING
 | 5 | Cargo Temperature to be Maintained |  | X |  | X |  |  | PRE LOADING
 | 6 | Cargo Heating Capacity |  |  | X |  |  |  | PRE LOADING
 | 7 | Special Instruction for Cargo/Loading? |  | X |  |  |  |  | PRE LOADING
 | 8 | Manager Requests for Cargo? |  |  | X | X |  |  | PRE LOADING
 | 9 | [NAME] |  |  | X | X |  |  | PRE LOADING
 | 10 | Special Requirement for [NAME] ( ECA, EU) |  |  | X |  |  |  | PRE LOADING
 | 11 | Tank Cleaning procedure advised to vessel |  |  | X | X |  |  | PRE LOADING
 | 12 | Tank cleaning standard to be maintained |  | X |  |  |  |  | PRE LOADING
 | 13 | Stowage plan |  | X |  |  |  |  | PRE LOADING
 | 14 | Any IG/Inerting requirements |  | X |  |  |  |  | PRE LOADING
 | 15 | Cargo surveyor requirement |  | X |  |  |  |  | PRE LOADING
 | 16 | Surveyor arrangement |  | X |  |  |  |  | PRE LOADING
 | 17 | Cleaning chemical/ water required for cleaning after Dis-charging this cargo |  | X |  |  |  |  | PRE LOADING
 | 18 | Temp and pressure to be maintained for loading |  | X |  |  |  |  | PRE LOADING
 | 19 | How many days prior discharging the cargo heating to be started to bring to discharge temperature |  | X |  |  |  |  | PRE LOADING
 | 20 | No. of days expected for tank cleaning |  | X |  |  |  |  | PRE LOADING
 | 21 | Temp and pressure to be maintained for discharging |  | X |  |  |  |  | PRE LOADING
 | 22 | Status of permanent and portable tank cleaning machine |  |  | X |  |  |  | PRE LOADING
 |  | LOADING
 | 1 | Port Report from vessel |  |  |  |  |  |  |  |  |  |  | X
 | 2 | Loading port agent
 | 3 | Surveyor arrangement and timing when onboard
 | 4 | Loading starting time
 | 5 | Temp and pressure maintained for loading |  |  |  |  |  |  |  |  |  |  | X
 | 6 | Special loading operation ( Cargo on top)
 | 7 | IG/Inerting
 | 8 | Loading rate
 | 9 | Loading Log |  |  |  |  |  |  |  |  |  |  | X
 | 10 | Any discrepancy in laoded cargo as per terminal and as actul ullages taken on board
 | 11 | Any P&I issues
 | 12 | [NAME] consumptions |  |  |  |  |  |  |  |  |  |  | X
 | 13 | Sampling, If required
 | 14 | Blowing of cargo lines after loading,if required.
 | 15 | Sealing of cargo tank, if required
 | 16 | Documents
 |  | VOYAGE (Sailing)
 | 1 | Noon report |  |  |  |  |  |  |  |  |  |  | X
 | 2 | Cargo temp monitoring log |  |  |  |  |  |  |  |  |  |  | X
 | 3 | Any other parameters that required to be monitored |  |  |  |  |  |  |  |  |  |  | X
 | 4 | Boiler consumption, if any |  |  |  |  |  |  |  |  |  |  | X
 | 5 | [NAME] comsumption |  |  |  |  |  |  |  |  |  |  | X
 | 6 | Cargo heating started to raise temperature to bring to discharge temperaure |  |  |  |  |  |  |  |  |  |  | X
 |  | DISCHARGING 1st Port
 | 1 | Agent Details
 | 2 | Port report |  |  |  |  |  |  |  |  |  |  | X
 | 3 | Surveyor boarding time and whether boarded
 | 4 | Ullage/sounding report
 | 5 | Discharging starting time
 | 6 | Discharge rate |  |  |  |  |  |  |  |  |  |  | X
 | 7 | Discharging temperature and pressure |  |  |  |  |  |  |  |  |  |  | X
 | 8 | Any P&I sissues
 | 9 | [NAME] consumption |  |  |  |  |  |  |  |  |  |  | X
 | 10 | pilot Booking
 |  | VOYAGE (Sailing)
 | 1 | Noon Report |  |  |  |  |  |  |  |  |  |  | X
 | 2 | Cargo temp monitoring log |  |  |  |  |  |  |  |  |  |  | X
 | 3 | Any other parameters that required to be monitored |  |  |  |  |  |  |  |  |  |  | X
 | 4 | Tank cleaning started, if any |  |  |  |  |  |  |  |  |  |  | X
 | 5 | Boiler consumption, if any |  |  |  |  |  |  |  |  |  |  | X
 | 6 | [NAME] comsumption |  |  |  |  |  |  |  |  |  |  | X
 | 7 | Cargo heating started to raise temperature to bring to discharge temperaure |  |  |  |  |  |  |  |  |  |  | X
 |  | DISCHARGING 2nd Port
 | 1 | Agent Details
 | 2 | Port report
 | 3 | Surveyor boarding time and whether boarded
 | 4 | Ullage/sounding report
 | 5 | Discharging starting time
 | 6 | Discharge rate
 | 7 | Discharging temperature and pressure
 | 8 | Any P&I sissues
 | 9 | [NAME] consumption
 | 10 | pilot Booking
 |  | VOYAGE (Sailing)
 | 1 | Noon Report
 | 2 | Cargo temp monitoring log
 | 3 | Any other parameters that required to be monitored
 | 4 | Tank cleaning started, if any
 | 5 | Boiler consumption, if any
 | 6 | [NAME] comsumption
 | 7 | Cargo heating started to raise temperature to bring to discharge temperaure
 |  | DISCHARGING 3rd Port
 | 1 | Agent Details
 | 2 | Port report
 | 3 | Surveyor boarding time and whether boarded
 | 4 | Ullage/sounding report
 | 5 | Discharging starting time
 | 6 | Discharge rate
 | 7 | Discharging temperature and pressure
 | 8 | Any P&I sissues
 | 9 | [NAME] consumption
 | 10 | pilot Booking