PORT D'HALTÃˆRE PROCESS COMPLIANCE CHECKLIST

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--- PRE-ARRIVAL DOCUMENTATION & COMMUNICATION ---
[ ] Estimated Arrival Date
[ ] Estimated Arrival Time
[ ] Advance Notice Form (ANF)
[ ] Vessel Type Confirmed? (Confirmed, Not Confirmed)
[ ] Number of Containers (TEUs)
[ ] Special Handling Requirements
[ ] Dangerous Goods Declaration Received? (Yes, No)

--- BERTH ASSIGNMENT & SCHEDULING ---
[ ] Scheduled Berth Arrival Date
[ ] Scheduled Berth Arrival Time
[ ] Berth Number Assigned
[ ] Berth Type Confirmed (Container, Bulk, RORO, General Cargo)
[ ] Berth Priority Level (High, Medium, Low)
[ ] Assigned Berth Coordinator Name
[ ] Expected Berth Departure Date

--- GANGWAY AND MOORING OPERATIONS ---
[ ] Gangway Angle (Degrees)
[ ] Mooring Line Tension (kN)
[ ] Gangway Condition (Excellent, Good, Fair, Poor)
[ ] Mooring Line Condition (Excellent, Good, Fair, Poor)
[ ] Mooring Start Time
[ ] Gangway Deployment Time
[ ] Gangway Operator Signature
[ ] Gangway GPS Coordinates

--- CARGO HANDLING PROCEDURES ---
[ ] Container Weight (KG)
[ ] Cargo Securing Method(s) (Lashing, Bracing, Shoring, Blocking)
[ ] Cargo Description & Marking Details
[ ] Cargo Condition Upon Arrival (Excellent, Good, Fair, Poor)
[ ] Cargo Handling Photos (Evidence)
[ ] Number of Pallets Handled

--- SECURITY PROTOCOLS & SURVEILLANCE ---
[ ] Security Personnel Count
[ ] Surveillance System Status (Operational, Under Maintenance, Non-Operational)
[ ] Last Security Audit Date
[ ] Scheduled Patrol Start Time
[ ] Checked Perimeter Zones (Zone A, Zone B, Zone C, Zone D)
[ ] Security Log Entries (Recent)
[ ] Any Observed Security Concerns

--- CUSTOMS CLEARANCE & INSPECTIONS ---
[ ] Arrival Date/Time
[ ] Customs Broker (Broker 1, Broker 2, Broker 3)
[ ] Declaration Number
[ ] Description of Goods
[ ] Harmonized System (HS) Code (HS Code 1, HS Code 2, HS Code 3)
[ ] Quantity
[ ] Inspection Status (Not Inspected, Inspected - No Issues, Inspected - Issues Found)
[ ] Inspection Notes (if applicable)

--- POST-OPERATION REPORTING & DOCUMENTATION ---
[ ] Date of Operation Completion
[ ] Time of Operation Completion
[ ] Total Cargo Volume (Cubic Meters)
[ ] Number of Containers Handled
[ ] Detailed Activity Log / Narrative Report
[ ] Supporting Documentation (e.g., Manifests, Inspection Reports)
[ ] Operational Status (e.g., Complete, Partially Complete, Delayed) (Complete, Partially Complete, Delayed)
[ ] Signature of Supervising Officer

--- ENVIRONMENTAL COMPLIANCE & WASTE MANAGEMENT ---
[ ] Estimated Fuel Consumption (Litres)
[ ] Volume of Wastewater Generated (Litres)
[ ] Waste Segregation Method Used (Source Segregation, Mixed Waste Sorting, No Segregation)
[ ] Waste Types Generated (Oil/Grease, Plastic, Metal, Paper/Cardboard, Hazardous Waste)
[ ] Date of Last Spill Prevention Training
[ ] Description of Waste Management Procedures
[ ] Waste Manifest Records (Upload)

--- PERSONNEL TRAINING & CERTIFICATION ---
[ ] Relevant Training Programs Completed (Port Security Awareness, Cargo Handling Safety, Emergency Response Training, Customs Regulations Update, Hazardous Materials Handling, First Aid/CPR Certification)
[ ] CPR/First Aid Certification Expiration Date
[ ] Number of Hours of Specific Training (e.g., Gangway Operations)
[ ] Current Security Clearance Level (if applicable) (None, Tier 1, Tier 2, Tier 3)
[ ] Upload Copy of Relevant Certification(s)
[ ] Date of Last Refresher Training

--- EMERGENCY RESPONSE PROCEDURES ---
[ ] Last Emergency Drill Date
[ ] Estimated Response Time to Alert
[ ] Number of Personnel Trained in First Aid
[ ] Primary Communication Method (Radio, Phone, Email, PA System)
[ ] Potential Emergency Scenarios Covered in Plan (Fire, Medical Emergency, Security Breach, Environmental Spill, Severe Weather, Equipment Failure)
[ ] Brief Description of Evacuation Route(s)
[ ] Copy of Emergency Contact List
[ ] Confirmation of Emergency Procedure Review

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