Administration Manual 01 Sep 2015

Ship/Shore AdministrationNo. Title Latest Onboard / Rev Date Remark Edition68 WITH 233 TMSA2 Purchase thru Agents69 USP CFR46- 46 CFR Parts 30-40 at Gulf Port 01 Purchase70 WITH 032 OCIMF Effective Mooring thru Agents71 ITK 26 INTERTANKO A Guide for correct at Gulf / entries in the Oil Record Book (Part Saudi Port II)72 WITH 051 OCIMF Mooring Equipment Guidelines The Cooperation Council For The73 Arab States Of The Gulf (Rules And Regulations For Seaports)74 Saudi Aramco Ports And Terminals75 OCIMF Vessel Inspection Supplied by HSQE Questionnaire Department Additional for Chemical Tankers Only:76 IMO 100 International Code for the Construction and Equipment of Ships carrying Dangerous Chemicals in Bulk (IBC Code)77 IMO 772 Code for the Construction and Equipment of Ships carrying Dangerous Chemicals in Bulk (BCH Code) (if applicable)78 WITH 241 Tanker Safety Guide (Chemicals)79 OTH 013 Tank Cleaning Guide by Dr. A. Verwey80 IMO 210E International Maritime Dangerous Goods Code Supplement81 WITH 241 Chemical Tankers – A Pocket Safety Guide, CDI82 USP Chemical Data Guide (USCG 1990 USCHCHEM CIM 16616.6A)Controlled Revision: 01 Sep 2015SAM Part B – SSA Master List 010SHIP MANUALS AND PUBLICATIONS Approval: WBF Page: 5 of 6

Ship/Shore AdministrationNo. Title Latest Onboard / Rev Date Remark Edition83 Website FOSFA List of Banned Immediate Download Previous Cargo84 Website FOSFA List of Acceptable Previous Download Cargo Additional for Bulk Carriers Only:85 IMO 260 International Maritime Solid Bulk Cargoes Code (IMSBC)86 IMO 275 Code of Safe Practice for Timber Deck Cargoes87 IMO 266 BLU Code: Code of Safe Loading and Unloading of Bulk Carriers88 IMO 240 International Code for the Safe Carriage of Grain in Bulk89 IMO 292 Code Safe Prac Cargo Stowage & Securing (CSS Code) HSQE System Manuals - Sets A, B, & C90 HSQE System Manual90 System Administration Manual91 Emergency Contingency Manual92 Crewing Manual93 Operations Manual (Oil Tanker) *Tankers Only94 Operations Manual (Bulkers) *Bulkers only95 Operations Manual (Chemical Tanker) *Product / Chemical Tankers only Not for commercial supply • Inventory of publications as per this list needs to be maintained on Bridge. A copy of the inventory to be attached as an enclosure to Masters Hand-Over Notes on Each Handing Over of CommandControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 010SHIP MANUALS AND PUBLICATIONS Approval: WBF Page: 6 of 6

Ship/Shore AdministrationMaster List 011 - Safety Posters & Publications InventorySTP Title Size Inventory Rev Date Spare000A For Collision Avoidance 000 Restricted Area 2 x 8 cm 4 01 Jan 2015 001 Crane Hand Signals 002 Electric Arc Welding Procedures 7.5 x 20 cm 50 003 Materials Prohibited for Incineration004A Security Notice (Level 1) A3 4 01 Feb 2010004B Security Notice (Level 2)004C Security Notice (Level 3) A3 2 01 Feb 2010 005 Bridge Instructions006A Bridge/Engine Watch Conditions A4 2 01 Feb 2010006B Bridge/Engine Watch Conditions006C Fatigue Management Guidelines A3 2 01 Feb 2010 Emergency Plan – Davit Launched007A Boats A3 2 01 Feb 2010 Emergency Plan – Free Fall Boats007B Emergency Station Bill A3 2 01 Feb 2010 008 Engine Watch 009 Entry of Unattended Machinery A3 2 01 Feb 2010 Spaces009A Hand Safety A4 2 01 Feb 2010 Oxy-Acetylene Equipment Safety 010 Healthy Eating Guidelines A4 2 01 Feb 2010 011 Safety with Lathes and Grinding 012 Wheels A3 2 01 Sep 2010 Smoke Comparison Chart 013 Smoking Regulation A2 12 01 Sep 2010 014 A2 12 01 Sep 2010 015 A5 90 01 Feb 2010 A3 2 01 Feb 2010 A4 4 01 Sep 2010 A3 3 01 Jan 2014 A3 2 01 Feb 2010 A3 2 01 July 2010 A3 2 01 Feb 2010 A4 2 01 Feb 2010 A3 4 01 Feb 2012Controlled Revision: 01 Sep 2015SAM Part B – SSA Master List 011SAFETY SIGN INVENTORY Approval: WBF Page: 1 of 3

Ship/Shore AdministrationSTP Title Size Inventory Rev Date016 A2 Spare017 Slip Trip & Fall Prevention A3 01 Jun 2013018 A4 4 01 Feb 2010019 Battery Safety A3 01 Jan 2015020 A3 4 Emergency Contacts021 A3 3022 Operations Pirate 1 A3023 Energy Costs During Tank Cleaning A3 1 01 Feb 2010024 A3025 Operations Pirate 2 A3 1 01 Feb 2010026 Deposits on Surfaces in Heat A3027 Exchangers A3 1 01 Feb 2010028 A3 1 01 Feb 2010029 Operations Pirate 3 A3 1 01 Feb 2010 Deposits in Heat Exchangers and 1 01 Feb 2010030 Boilers A3 1 01 Feb 2010031 A3 1 01 Feb 2010032 Operations Pirate 4 A4 1 01 Feb 2010033 Losses from Oil Leaks A4 1 01 Feb 2010 1 01 Feb 2010 Operations Pirate 5 Running Centrifugal Pumps at the 1 01 Feb 2010 Wrong Discharge Pressure 3 01 Apr 2012 Steam Pirate 1 2 01 Jun 2012 Steam System Leakage 3 01 Jan 2013 Steam Pirate 2 Heat Loss from Steam Pipes Steam Pirate 3 Leakage in Steam Traps Air Pirate 1 Does it cost to create compressed air? Air Pirate 2 Leakages from Air Systems Electro Pirate 1 Cost of Producing Electricity by Diesel Generators Electro Pirate 2 Unnecessary Running of Electrical Consumers Resuscitation Chart Rules for the Use of Force Guidance Discharge of Garbage into the Sea is ProhibitedControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 011SAFETY SIGN INVENTORY Approval: WBF Page: 2 of 3

Ship/Shore AdministrationSTP Title Size Inventory Rev Date034 A4 Spare035 Don’t Throw Garbage Overboard A4 01 Jan 2013 3 01 Jan 2013036 Correct Way to Rig the Gangway A3 3037 Tank Cleaning Guide;038 Guide issued to Shell International 3 01 Jan 2014039 Marine Time-Chartered Ships A3 3 01 Jan 2014 Tank Cleaning Guide for Clean A3 2 01 Jun 2015 Cargoes – Coated Tanks A3 3 01 Jun 2015 Back Safety Confined Spaces Third Party Poster Title Size Inventory Rev Date*MPA N0.1 Bunkering Placard – Sampling A4 1 Sep 2012 Procedures*MPA N0.2 Bunkering Placard – Quantity A4 1 Sep 2012 Measurement*MPA N0.3 Bunkering Placard – Sample A4 1 Sep 2012 Collection*MPA N0.4 Bunkering Placard – Dispute A4 1 Sep 2012 Management*MPA N0.5 Bunkering Placard – Procedures & A4 1 Sep 2012 Requirements*MPA Information Sheet on Licensed A4 1- Bunker Suppliers 1- 1-RECAAP Prevent Piracy A3 2- 2-IMO Required Boarding Arrangements for A3 PilotHAN001 Use the right glove for the right job A3MAIIF Enclosed Space Entry A3*MPA Bunkering Placards are to be kept in the Engine Checklists Folder forready reference by engineers during bunkeringControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 011SAFETY SIGN INVENTORY Approval: WBF Page: 3 of 3

Ship/Shore AdministrationMaster List 012 - Ship Protective ClothingMinimum Stock Levels: 1.5 x Total Complement OfBoiler Suits Vessel 6 PairsSafety Shoes Leather Palm 6 PcsSafety Helmets PVC 48 PairsGloves Electrical 24 Pairs Chipping 2 PairsGoggles Chemical 12 PairsEar Defenders 6 PairsDust Filter Masks Internals 6 Sets 24 Sets Spare Filters 24 Sets 1 Box Each Type (l00 pcs)Waterproof Clothing 1 x ComplementRubber Boots 12 PairsWinter Clothing (Applicable for 1 x Complementships in cold countries)Chemical Suits if Chemical Tanker 6 Pairs * as per Class requirementBack-Saver Type Elastic Back 12 Sets - for use duringSupports with Suspenders manual handlingPandemic Kit Latex gloves, Tyvex suits, and N95 face masks – 2 x complement Laser thermometer- 1 nosControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 012SHIP PROTECTIVE CLOTHING Approval: WBF Page: 1 of 1

Ship/Shore AdministrationMaster List 013 - Ship Pollution EquipmentMinimum Stock Tankers Dry Cargo 2 1Portable pneumaticpumps (e.g. Wilden 12 bales 6 balespumps, etc.) 200 kg 200 kg 6 6Absorbent Pads 6 6 6 6Sawdust 100 bags 100 bagsShovels 10 5Plastic Buckets 1200 liters 600 litersNon-sparking handscoopsHeavy Duty PlasticTrash BagsEmpty DrumsOil Dispersant (OSD)Controlled Revision: 01 Feb 2010SAM Part B – SSA Master List 013SHIP POLLUTION EQUIPMENT Approval: WBF Page: 1 of 1

Ship/Shore AdministrationMaster List 014 – Gas Detection Instruments TankersStandard Outfit:2 Draeger Multi Gas Detector with relevant tubes for Toxic Gases, e.g. *CO, H2S, HC, Benzene, Mercaptans2 Tank-Scope2 Combustible Gas Indicator2 Oxygen analyser4 Multi personal Gas alarms H2S, CO, O2, HC*Draegar tubes are to within the appropriate range to be capable of detectingthe TLV-TWA, and for Chemical Tankers, to include the cargo carried ifhazardousSpares to be carried:2 sets Long Sample Hoses for each unit. (each set must be at least depth of tank2 Spare Respirator Bulbs (for manual units only)1 Spare Detector Heads for each unit as applicable.2 Boxes Spare Filters for each unit.1 Set Calibration / Span Gases for each type of equipment (must include instructions and response curves)2 Sets Rechargeable batteries c/w multiple size charger unit (Alkaline batteries)Controlled Revision: 01 Jan 2014SAM Part B – SSA Master List 014GAS DETECTION INSTRUMENTS TANKERS Approval: WBF Page: 1 of 1

Ship/Shore AdministrationMaster List 015 – Gas Detection Instruments Dry CargoStandard Outfit:1 Combustible Gas Indicator - calibrated for methane1 Oxygen analyser1 Multi gas pump - with relevant detector tubes3 Personal oxygen alarmsSpares to be carried:1 set Long Neoprene Sample Hoses for each unit. (each set must be at least depth of tank + 10ft)1 Respirator bulb if applicable1 Spare Detector Head for each unit as applicable.1 Box Spare Filters for each unit.1 Set Calibration / Span Gases for each type of equipment (must include instructions and response curves)1 Set Set of spare batteriesPost Incident Drug Test Kit10 sets Colour Metric Test Paper Multi- Drug Screen (COC/AMP/THC/OPI/PCP) Urine Specimen Bottle Graduated 100MLControlled Revision: 01 Jan 2014SAM Part B – SSA Master List 015GAS DETECTION INSTRUMENTS DRY CARGO Approval: WBF Page: 1 of 1

Ship/Shore AdministrationMaster List 016 - HSQE System DistributionCOPY NAME / VESSEL LOCATION Master B Bridge C Engine RoomNO. ECM ECM SingaporeMaster HSM Bridge HSM Engine Room 001 Office - MD SAM SAM 002 Office – HSQE Department SingaporeMaster TOM Bridge TOM Engine Room 003 Office – Crisis Room CRM CRM 004 India Office – CEO Singapore 005 India Office – Central Library B C India ECM ECM 006 Front Odin India HSM HSM SAM SAM 007 Sea Bay A TOM TOM ECM CRM CRM 008 Sea Hope HSM SAM B C TOM ECM ECM CRM HSM HSM SAM SAM A TOM TOM ECM HSM CRM CRM SAM TOM CRM A ECM HSM SAM TOM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 1 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATIONMaster B Bridge C Engine RoomNO. ECM ECM A Master HSM Bridge HSM Engine Room 009 Front Cecilie ECM SAM SAM HSM Master TOM Bridge TOM Engine Room 010 Front Signe SAM CRM CRM TOM Engine Room 011 Front Njord CRM BridgeB C 012 Manila Office Master ECM ECM 013 Manila Office – Central Library A HSM HSM 014 Western Houston ECM SAM SAM HSM TOM TOM SAM CRM CRM TOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM TOM TOM SAM CRM CRM TOM CRM B C Manila ECM ECM Manila HSM HSM SAM SAM A BOM BOM ECM HSM CRM CRM SAM BOM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 2 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATIONNO. A Engine RoomB C 015 Reserved ECM BridgeECM ECM HSM Master HSM HSM016A Office – Technical Director SAM SAM SAM016B Office – Technical Department TOM TOM TOM016C Office – Technical Department CRM CRM CRM016D Office – Technical Department Singapore 017 Golden Eminence Singapore (Bulkers) 018 Golden Empress Singapore (Tankers/Products) Singapore (Bulkers/Products) C AB ECM ECM ECM Engine Room HSM Master HSM Bridge HSM SAM SAM SAM BOM BOM BOM CRM CRM CRM AB C ECM ECM ECM Engine Room HSM Master HSM Bridge HSM SAM SAM SAM BOM BOM BOM CRM CRM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 3 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATION Engine RoomB CNO. BridgeECM ECM A Master HSM HSM 019 Golden Endeavour ECM SAM SAM HSM Master BOM Bridge BOM Engine Room 020 Golden Enterprise SAM BOM Master CRM Bridge CRM Engine Room 021 Golden Magnum CRM Master B Bridge C Engine Room 022 Golden Zhoushan ECM ECM A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 4 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATIONMaster B Bridge C Engine RoomNO. ECM ECM A Master HSM Bridge HSM Engine Room 023 Golden Zhejiang ECM SAM SAM HSM Master BOM Bridge BOM Engine Room 024 Golden Cathrine SAM CRM CRM BOM Master Bridge Engine Room 025 Golden Cecilie CRM B C ECM ECM 026 Reserved A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM TOM TOM SAM CRM CRM TOM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 5 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATION Master B Bridge C Engine RoomNO. ECM ECM A Master HSM Bridge HSM Engine Room 027 SFL Tyne ECM SAM SAM HSM Master BOM Bridge BOM Engine Room 028 Western Copenhagen SAM CRM CRM BOM Master Bridge Engine Room 029 Front Hakata CRM B C ECM ECM 030 Reserved A HSM HSM 031 Office – Marine Manager ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM TOM TOM SAM CRM CRM TOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM TOM TOM SAM CRM CRM TOM CRM SingaporeControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 6 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATIONMaster B Bridge C Engine RoomNO. ECM ECM A Master HSM Bridge HSM Engine Room 032 KSL China ECM SAM SAM HSM Master BOM Bridge BOM Engine Room 033 Front Lion SAM CRM CRM BOM 034 Front Arrow CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM PCM PCM SAM CRM CRM PCM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM PCM PCM SAM CRM CRM PCM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 7 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATIONMaster B Bridge C Engine RoomNO. ECM ECM A Master HSM Bridge HSM Engine Room 035 Front Clyde ECM SAM SAM HSM Master PCM Bridge PCM Engine Room 036 Front Mersey SAM CRM CRM PCM Master Bridge Engine Room 037 Reserved CRM B C ECM ECM 038 Front Idun A HSM HSM ECM SAM SAM HSM PCM PCM SAM CRM CRM PCM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM TOM TOM SAM CRM CRM TOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM TOM TOM SAM CRM CRM TOM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 8 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATIONMaster B Bridge C Engine RoomNO. ECM ECM A Master HSM Bridge HSM Engine Room 039 Reserved ECM SAM SAM HSM Master TOM Bridge TOM Engine Room 040 Sea Star SAM CRM CRM TOM Master Bridge Engine Room 041 Golden Future CRM B C ECM ECM 042 Front Ull A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM TOM TOM SAM CRM CRM TOM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 9 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATIONMaster B Bridge C Engine RoomNO. ECM ECM A Master HSM Bridge HSM Engine Room 043 Front Puma ECM SAM SAM HSM Master PCM Bridge PCM Engine Room 044 Front Tiger SAM CRM CRM PCM 045 Reserved CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM PCM PCM SAM CRM CRM PCM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM TOM TOM SAM CRM CRM TOM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 10 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATION Master B Bridge C Engine RoomNO. ECM ECM A Master HSM Bridge HSM Engine Room 046 Golden Kathrine ECM SAM SAM HSM Master BOM Bridge BOM Engine Room 047 Golden Fulham SAM CRM CRM 048 Office - Marine Supts. BOM Master Bridge Engine Room 049 Golden Finsbury CRM B C ECM ECM 050 Golden Aso A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM Singapore HSM HSM A SAM SAM BOM BOM ECM CRM CRM HSM SAM B C BOM ECM ECM CRM HSM HSM SAM SAM A BOM BOM ECM CRM CRM HSM SAM BOM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 11 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATIONMaster B Bridge C Engine RoomNO. ECM ECM A Master HSM Bridge HSM Engine Room 051 Sea Orpheus ECM SAM SAM HSM Master BOM Bridge BOM Engine Room 052 Reserved SAM CRM CRM BOM Master Bridge Engine Room 053 Reserved CRM B C ECM ECM 054 Reserved A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 12 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATIONMaster B Bridge C Engine RoomNO. ECM ECM A Master HSM Bridge HSM Engine Room 055 Reserved ECM SAM SAM HSM Master BOM Bridge BOM Engine Room 056 Reserved SAM CRM CRM BOM Master Bridge Engine Room 057 Reserved CRM B C ECM ECM 058 Front Ocelot A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM BOM BOM SAM CRM CRM BOM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM PCM PCM SAM CRM CRM PCM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 13 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATIONMaster B Bridge C Engine RoomNO. ECM ECM A Master HSM Bridge HSM Engine Room 059 Front Lynx ECM SAM SAM HSM Master PCM Bridge PCM Engine Room 060 Front Leopard SAM CRM CRM PCM Master Bridge Engine Room 061 Front Jaguar CRM B C ECM ECM 062 Reserved A HSM HSM ECM SAM SAM HSM PCM PCM SAM CRM CRM PCM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM PCM PCM SAM CRM CRM PCM CRM B C ECM ECM A HSM HSM ECM SAM SAM HSM PCM PCM SAM CRM CRM PCM CRMControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 14 of 15

Ship/Shore AdministrationCOPY NAME / VESSEL LOCATION Engine RoomB CNO. BridgeECM ECM A MasterHSM HSM 063 Reserved ECM SAM SAM HSM PCM PCM SAM CRM CRM PCM CRM• All vessels are provided one set of laminated Bridge & Engine Checklists for placement on the bridge or in the engine control room as appropriateControlled Revision: 01 Sep 2015SAM Part B – SSA Master List 016HSQE SYSTEM DISTRIBUTION Approval: WBF Page: 15 of 15

Ship/Shore Administration Master List 017 – Identification & Evaluation of Environmental Aspects Assessment of Potential Impact Activity, Potential Criteria Analysis No. Product Impact 1or Service Aspect (In Total Smoke Different Scale of Severity/ Interested Significance Stack Areas) Impact Scarcity Parties Emissions (1-5) (1-15) Air: (1-5) (1-5) 5 15Vessel CO2 5 5 7 NOx Water: 3 10Operation SOx 2 2 3of Engines Land: 4and Ozone 3 3 12Machinery depletion Natural 1 8 Resources: 1 1 55 Flora: 44 4 22 4 Fauna: Total Score Acid Rain Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 2 Impact CriteriaActivity, (InProduct Aspect Different or Areas) Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) 1 (1-15) 1 1 3 Water: 5 4 4 13 Land: 1 2 2 5 Natural 1 Resources: 1 1 3Use of Leaching Flora: 11 1 3Anti- of Tributyl 11 4 6fouling Tin (TBT) Fauna: 33Paints Total Score Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 1 of 32

Ship/Shore Administration Potential Assessment of Potential Impact Analysis No. 3 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) Water: 1 1 3 Land: 1 Natural 5 15 Resources: 55 Flora: 1 3 Fauna: 11 Total Score 3 9 33Ballast Transport 53 5 13Operations of Invasive 43 5 12 Species 55 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 4 Impact CriteriaActivity, (InProduct Aspect Different or Areas) Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5)Vessel Air: (1-5) (1-5) 1 (1-15)Operation Water: 1 1 3with Land: 5installed Natural 5 5 15Toilet Resources: 1facilities Flora: 1 1 3 Fauna: 3 Total Score 3 3 9 Sewage 33 3 9 Treatment 55 5 15 54 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 2 of 32

Ship/Shore Administration Potential Assessment of Potential Impact Analysis No. 5 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) 4 (1-15) 3 3 10 Water: 5 5 5 15 Disposal of Land: 4 Materials Natural 3 3 10 that do not Resources: 2 readily Flora: 4 4 10 decompos Fauna:Garbage e or are Total Score 22 2 6 hazardous 22 2 6 57 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 6 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) Water: 3 2 7 Land: 2 Natural 5 12 Resources: 34 Flora: 1 5 Fauna: 22 Total Score 1 3 11Vessel Slop 22 2 6Cargo Disposal 22 2 6Residues 39 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 3 of 32

Ship/Shore Administration Assessment of Potential Impact Analysis No. 7 CriteriaActivity, PotentialProduct Aspect Impact (In or Different Scale of Severity/ Interested TotalService Areas) Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) Water: 3 3 8 Land: 3 Natural 1 1 Resources: 11 Flora: 1 1 Fauna: 11 Total Score: 3 13 55Vessel Vapour 33 3 9Cargo Emissions 33 3 9Operations 41 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Assessment of Potential Impact Analysis No. 8 CriteriaActivity, PotentialProduct Aspect Impact or (In Different Scale of Severity/ Interested TotalService Areas) Impact Scarcity Parties Significance (1-5)Vessel Air: (1-5) (1-5) 1 (1-15)Cargo Water: 1 1 3Tank and Land: 3Hold Natural 3 3 9Cleaning Resources: 1 Flora: 1 2 3 Fauna: 1 Total Score 1 1 3 Disposal 11 1 3 of 22 2 6 Washings 38 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 4 of 32

Ship/Shore Administration Assessment of Potential Impact Activity, Aspect Potential Criteria Analysis No. 9 Product Impactor Service Scale of Severity/ Interested Total (In Different Impact Scarcity Parties Significance Areas) (1-5) (1-5) (1-5) 1 (1-15) Air: 1 5 3 1 5 3 15 3 2 8 Water: 5 1 4 2 Land: 2 2 2 6 2 6 Natural 1 41 Resources:Vessel Ship toCargo Ship Flora: 2Operations Transfer Fauna: 2 Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Assessment of Potential Impact Activity, Potential Criteria Analysis No. Product Impact 10or Service Aspect (In Total Different Scale of Severity/ Interested Significance Areas) Impact Scarcity Parties (1-5) (1-15) Air: (1-5) (1-5) 1 3 1 1 6 Water: 2 7 1 3 3 Land: 3 2 2 7 Natural 1 13 Resources: 1 1 39Stocking of Disposal Flora: 11 5Ships of 35 5Hospital Medicines Fauna: Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 5 of 32

Ship/Shore Administration Assessment of Potential Impact Activity, Potential Criteria Analysis No. Product Impact 11or Service Aspect (In Different Total Areas) Scale of Severity/ Interested Significance Impact Scarcity Parties Air: (1-5) (1-15) (1-5) (1-5) 1 3 Water: 1 1 6 2 10 Land: 2 2 7 5 Natural 2 3 6 Resources: 5 7 1 1 39 Flora:Vessel Grit Disposal 22 2and Water of Paint Fauna: 31 3Blasting ChipsOperations Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 12 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) Water: 5 5 15 Land: 5 Natural 1 3 Resources: 11 Flora: 3 9 Fauna: 33 Other: 3 9 24Office Green 33 3 9Electrical House 33 3 9Usage Gases 54 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 6 of 32

Ship/Shore Administration Potential Assessment of Potential Impact Analysis No. 13 Impact CriteriaActivity, (InProduct Aspect Different or Areas) Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance Air: (1-5)Office and (1-5) (1-5) 1 (1-15)Vessel Water: 1 1 3Washing 4of Dishes Land: 5 5 14and 1Clothes Natural 1 1 3 Resources: 1 1 1 3 Flora: Phosphates 33 3 9 in Soaps Fauna: 33 3 9 42 Total Score Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 14 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) Water: 2 2 6 Land: 2 Natural 1 3 Resources: 11 Flora: 2 6 Fauna: 22 Total Score: 5 12Vessel 34andOffice Depletion 33 3 9Paper of Natural 33 3 9use Resources 45 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 7 of 32

Ship/Shore Administration Potential Assessment of Potential Impact Analysis No. 15 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) 1 (1-15) 1 1 3 Water: 3 4 3 10 Land: 3 4 3 10 Disposal of Natural 2 materials Resources: 3 3 8 that areVessel readily Flora: 13 3 7and Office recyclable 11 1 3Garbage Fauna: 41 Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Assessment of Potential ImpactActivity, Potential Criteria Analysis No. 16Product Impact Aspect (In Total or SignificanceService Different Scale of Severity/ Interested Areas) Impact Scarcity Parties (1-15)Vessel (1-5) 3Loading, Air: (1-5) (1-5) 1 15Storing, 1 1 13and Water: 5 9Carriage 5 5of Fuel, Land: 5 3Lube and 3 5 3Hydraulic Natural 3 46Oils Resources: 4 2 oil spills Flora: 11 1 11 1 Fauna: Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 8 of 32

Ship/Shore Administration Assessment of Potential ImpactActivity, Potential Criteria Analysis No. 17 Product Impact Aspect (In Total or Significance Service Different Scale of Severity/ Interested Areas) Impact Scarcity Parties (1-15)Vessel (1-5) 15Freezer Air: (1-5) (1-5) 5 3Cooling 5 5 3Plant Water: 1 3Operation 1 1 Land: 1 15 1 1 3 Natural 1 42 Resources: 1 1 Leakage of Flora: 55 5 CFC Gases 11 1 e.g. Freon Fauna: R-22 Total R-12 Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Assessment of Potential ImpactActivity, Potential Criteria Analysis No.Product Impact 18 Aspect (In or Different TotalService Areas) Scale of Severity/ Interested Significance Impact Scarcity Parties Air: (1-5) (1-15) (1-5) (1-5) 8 Water: 3 3 11 2 4 Land: 4 3 43 Natural 1 12 Resources: 12 7 1 45 Flora: 11Vessel Dirty or Oily Fauna: 52 5Inert Gas Effluent 11 5Plant TotalOperations Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 9 of 32

Ship/Shore Administration Assessment of Potential Impact Analysis No. 19 CriteriaActivity, PotentialProduct Aspect Impact or (In Different Scale of Severity/ Interested TotalService Areas) Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) Water: 1 1 3 Land: 1 Natural 5 15 Resources: 55 Flora: 3 12 Fauna: 45 Total Score: 1 3 Marine 11 accidentVessel oil or 44 4 12Navigation chemical 44 4 12 pollution 57 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 20 Impact CriteriaActivity, (InProduct Aspect Different or Areas) Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) Water: 1 1 3 Land: 1 Natural 5 15 Resources: 55 Flora: 1 3 Fauna: 11 Other: 1 3 11Inefficient increased 33 3 9vessel Marine 33 3 9machinery and air 42 pollution Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 10 of 32

Ship/Shore Administration Assessment of Potential Impact Activity, Potential Criteria Analysis No. Product Impact 21or Service Aspect (In Total Different Scale of Severity/ Interested Significance Areas) Impact Scarcity Parties (1-5) (1-15)Disposal of Air: (1-5) (1-5) 1 3Engine Water: 1 1 3Switches, Land: 1 10pumps, Natural 1 1 3valves, Resources: 4bolts, & Flora: 3 3 3plates Fauna: 1 4 Total Score 1 1 26 Cadmium, 11 1 Mercury, 11 2 Lead, & Chromium Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 in any two areas or total over 40 points = Significant Aspect Assessment of Potential ImpactActivity, Potential Criteria Analysis No.Product Impact 22 Aspect (In or TotalService Different Scale Severity/ Interested Significance Areas) of Scarcity Parties (1-5) (1-15) Air: Impact (1-5) 3 (1-5) 1 3 Water: 1 1 6 3 3 Land: 1 1 2 3 Natural 2 2 3 Resources: 1 21 1 1 Flora:Disposal Polychlorinated 1 11of Cables Naphthalenes Fauna: 11 1 Total Score Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 11 of 32

Ship/Shore AdministrationActivity, Potential Assessment of Potential Impact Analysis No.Product Impact Criteria 23 (In or Aspect DifferentService Areas) Scale of Severity/ Interested Total Air: Impact Scarcity Parties Significance (1-5) (1-5) (1-5) (1-15) 1 1 3 1 1 5 Water: 12 1 3 Land: 11 1 3 Natural 11 Resources:Freeing Migration 11 1 3Parts of Anti- Flora: 11 5 7 seize 24 compounds Fauna: Total Score Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectActivity, Potential Assessment of Potential Impact Analysis No.Product Impact Criteria 24 (In or AspectService Different Areas) Scale of Severity/ Interested Total Impact Scarcity Parties Significance Air: (1-5) (1-5) (1-5) 1 (1-15) Water: 1 1 3 2 Land: 3 3 8 3 Natural 3 3 9 Resources: 1 1 1 3 Flora:Battery Disposal of 11 1 3Use electrolyte Fauna: 22 1 4 30 Total Score Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 12 of 32

Ship/Shore Administration Assessment of Potential ImpactActivity, Potential Criteria Analysis No.Product Impact 25 Aspect (In or Different TotalService Areas) Scale of Severity/ Interested Significance Impact Scarcity Parties Air: (1-5) (1-15) (1-5) (1-5) 4 10 Water: 3 3 3 1 3 Land: 1 1 4 1 Natural 1 1 6 Resources: 2 6 1 1 32 Flora:Use of Air & 22 2solvents water Fauna: 22 2and pollutionthinners Total Score Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectActivity, Potential Assessment of Potential Impact Analysis No.Product Impact Criteria 26 (In or Aspect DifferentService Areas) Scale of Severity/ Interested Total Air: Impact Scarcity Parties Significance Water: (1-5) Land: (1-5) (1-5) (1-15) Natural 3 2 7 Resources: 2 Flora: 2 6 Fauna: 22 Total Score 1 5 22 1 3 11Use of Disposal 22 2 6paints of 22 2 6 residues 33 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 13 of 32

Ship/Shore AdministrationActivity, Potential Assessment of Potential Impact Analysis No.Product Impact (In Criteria 27 or Aspect DifferentService Areas) Scale of Severity/ Interested Total Air: Impact Scarcity Parties Significance (1-5) (1-5) (1-5) (1-15) 3 3 8 3 1 1 Water: 11 1 1 Land: 11 1 3 Natural 11 Resources:Use of Fumigation 33 3 9Pesticides Flora: 33 3 9 31 Fauna: Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Assessment of Potential Impact Activity, Potential Criteria Analysis No.Product or Impact 28 Aspect Service (In Different Total Areas) Scale Severity/ Interested Significance of Air: Scarcity Parties (1-15) Water: Impact 3 Land: (1-5) (1-5) (1-5) 7 Natural 1 3 Resources: 11 3 Flora: 3 31 Fauna: 11 6 Total Score 1 6 11 38 1Use of Fire 22 2extinguishers Fighting 22 2and agents Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 14 of 32

Ship/Shore Administration Assessment of Potential Impact Activity, Potential Criteria Analysis No. Product Impact 29or Service Aspect (In Different Total Areas) Scale of Severity/ Interested Significance Impact Scarcity Parties Air: (1-5) (1-15) (1-5) (1-5) 1 3 1 15 1 5 8 5 3 Water: 5 3 3 6 Land: 2 1 6 1 40 Natural 1 Resources:Use of DisposalChemical of Flora: 2 22Cleaners residues 22 Fauna: 2 Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Assessment of Potential Impact Activity, Potential Criteria Analysis No. Product Impact 30or Service Aspect (In Total Different Scale of Severity/ Interested Significance Areas) Impact Scarcity Parties (1-5) (1-15) Air: (1-5) (1-5) 1 3 1 1 4 Water: 1 4 2 1 3 Land: 1 2 1 3 Natural 1 3 Resources: 1 1 20Burning of Ashes Flora:Waste Fauna: 11 1 11 1 Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 15 of 32

Ship/Shore Administration Assessment of Potential Impact Activity, Potential Criteria Analysis No. Product Impact 31or Service Aspect (In Different Total Areas) Scale of Severity/ Interested Significance Impact Scarcity Parties Air: (1-5) (1-15) (1-5) (1-5) 1 3 Water: 1 1 4 1 6 Land: 1 2 3 2 Natural 2 2 6 Resources: 1 6 1 1 29 Flora:Domestic Disposal 22 2Appliances of used Fauna: 22 2 items Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 32 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Air: Impact Scarcity Parties Significance (1-5) Water: (1-5) (1-5) (1-15) 5 5 15 Land: 5 1 3 Natural 11 Resources: 3 9 Smoke 33 Stack Flora: 3 9 Emissions 24 Fauna:Vessel CO2 33 3 9 NOx Other: 33 3 9 SOx 54 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 16 of 32

Ship/Shore Administration Assessment of Potential ImpactActivity, Potential Criteria Analysis No. 33Product Impact Aspect (In Total or SignificanceService Different Scale of Severity/ Interested Areas) Impact Scarcity Parties (1-15) (1-5) 3 Air: (1-5) (1-5) 1 11 1 1 3 Water: 4 3 4 3 Land: 1 9 1 1 9 Natural 1 38 Resources: 1 1Fire Disposal of Flora: 33 3Fighting used items 33 3Gear Fauna: Total Score Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 34 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Air: Impact Scarcity Parties Significance (1-5) Water: (1-5) (1-5) (1-15) 2 2 6 Land: 2 1 3 Natural 11 Resources: 2 6 22 Flora: 1 3 11 Fauna:Oily rags Disposal 33 3 9 Total Score: 33 3 9 36 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 17 of 32

Ship/Shore Administration Potential Assessment of Potential Impact Analysis No. 35 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Disposal of Air: (1-5) (1-5) 1 (1-15) materials Water: 1 1 3 that can Land: 3 spread Natural 4 3 10 disease Resources: 3 Flora: 4 3 10 Fauna: 2 Total Score: 3 3 8Infectious 11 1 3medical 11 1 3waste 37 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Assessment of Potential ImpactActivity, Potential Criteria Analysis No. 36Product Impact Aspect (In Total or SignificanceService Different Scale of Severity/ Interested Areas) Impact Scarcity Parties (1-15) (1-5) 3 Air: (1-5) (1-5) 1 15 1 1 3 Water: 5 6 5 2 Land: 1 3 1 1 3 Natural 3 33 Resources: 1 2Greasing Water Flora: 11 1moving pollution 11 1parts Fauna: Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 18 of 32

Ship/Shore Administration Assessment of Potential ImpactActivity, Potential Criteria Analysis No. 37 Product Impact Aspect (In Total or Significance Service Different Scale of Severity/ Interested Areas) Impact Scarcity Parties (1-15)Oxygen (1-5) 10Acetylene Air: (1-5) (1-5) 4 3Bottles 3 3 3 Water: 1 3 1 1 Land: 1 3 1 1 3 Natural 1 25 Resources: 1 1 Leakage of Flora: 11 1 Gas 11 1 Fauna: Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Assessment of Potential ImpactActivity, Potential Criteria Analysis No.Product Impact 38 Aspect (In or TotalService Different Scale of Severity/ Interested Significance Areas) Impact Scarcity Parties (1-5) (1-15) Air: (1-5) (1-5) 3 1 1 8 Water: 1 4 2 3 Land: 24 1 3 Natural 12 3 Resources: 1 24 11 Flora:CO2 Leakage of 11 1Bottles Gas Fauna: 11 1 Total Score: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 19 of 32

Ship/Shore Administration Assessment of Potential Impact Analysis No. 39 CriteriaActivity, PotentialProduct Aspect Impact or (In Different Scale of Severity/ Interested TotalService Areas) Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) Water: 1 1 3 Land: 1 Natural 2 5 Resources: 21 Flora: 1 3 Fauna: 11 Total Score: 1 3 11Boiler Marine 11 1 3Water pollution 11 1 3Treatment 20Agents Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 A sum above 12 points in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 40 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Air: Impact Scarcity Parties Significance (1-5) Water: (1-5) (1-5) (1-15) 1 1 3 Land: 1 5 15 Natural 55 Resources: 1 3 11 Flora: 1 3 11 Fauna:Anti Marine 11 1 3Freeze pollution Other: 33 3 9Fluids 36 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 20 of 32

Ship/Shore Administration Potential Assessment of Potential Impact Analysis No. 41 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Air: Impact Scarcity Parties Significance (1-5) Water: (1-5) (1-5) (1-15) 1 1 3 Land: 1 2 9 Natural 25 Resources: 1 3 11 Flora: 1 3 11 Fauna:Hydraulic Marine 11 1 3Oil pollution Other: 33 3 9 30 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 42 Impact CriteriaActivity, (InProduct Aspect Different or Areas) Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) Water: 5 5 3 Land: 5 Natural 1 3 Resources: 11 Flora: 1 3 Fauna: 11 Other: 1 3 11Asbestos Marine. 11 1 3Insulation Land & Air 33 3 9 36 pollution Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 21 of 32

Ship/Shore Administration Potential Assessment of Potential Impact Analysis No. 43 Impact CriteriaActivity, (InProduct Aspect Different or Areas) Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) 1 1 3 1 3 10 Water: 25 1 3 Land: 11 1 3 Natural 11 Resources:Anchoring Destruction 33 3 3 of sensitive Flora: 11 1 9 habitat 31 Fauna: Other: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 44 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) 1 1 3 1 4 12 Water: 44 1 3 Land: 11 1 3 Marine Natural 11 Growth on Resources:Dry hull 44 4 12Docking transporting Flora: 44 4 12 invasive 45 species Fauna: Other: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 22 of 32

Ship/Shore Administration Potential Assessment of Potential Impact Analysis No. 45 Impact CriteriaActivity, (InProduct Aspect Different or Areas) Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) Water: 1 1 3 Land: 1 Natural 1 1 Resources: 11 Flora: 1 3 Fauna: 11 Other: 1 3 11Running Noise 11 1 3Machinery 44 3 11 24 Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant Aspect Assessment of Potential Impact Activity, Potential Criteria Analysis No.Product or Impact 46 Aspect (In Service Total Different Scale of Severity/ Interested Significance Areas) Impact Scarcity Parties (1-5) (1-15) Air: (1-5) (1-5) 3 5 Water: 1 1 9 Land: 5 9 Natural 3 3 3 Resources: 3 Flora: 3 3 3 Fauna: 1 9 Other: 1 1 38PCBs in Air, Land 11 1transformer & Marine 33 3oil, rubbers pollution Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 23 of 32

Ship/Shore Administration Assessment of Potential ImpactActivity, Potential Criteria Analysis No.Product Impact 47 Aspect (In or Different TotalService Areas) Scale Severity/ Interested Significance of Scarcity Parties (1-15) Impact 3 (1-5) (1-5) (1-5) 9 1 3 Air: 11 3 2 25 Water: 11 3 1 11 9 Land: 30 1 NaturalEquipment Disposal of Resources: 11 1containing Thermometers 33 3Mercury & similar Flora: equipment Fauna: Other: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant Aspect Assessment of Potential Impact Activity, Potential Criteria Analysis No. Product Impact 48or Service Aspect (In Different Total Areas) Scale of Severity/ Interested Significance Impact Scarcity Parties Air: (1-5) (1-15) Water: (1-5) (1-5) 3 Land: 1 1 4 Natural 1 4 Resources: 1 3 Flora: 12 Fauna: 1 3 Other: 12 9 1 36 11Equipment Disposal 11 1with of Radar 11 1Radioactive partssubstances Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 24 of 32

Ship/Shore Administration Assessment of Potential Impact Activity, Potential Criteria Analysis No.Product or Impact 49 Aspect (In Service Different Total Areas) Scale of Severity/ Interested Significance Impact Scarcity Parties Air: (1-5) (1-15) (1-5) (1-5) 12 4 4 4 4 4 15 Water: 11 2 3 Land: 11 2 9 47 Natural 55 5 Resources:Consumption Energy 11 1of Fossil Fuel Efficiency Flora: 11 1 of Vessels Fauna: Other: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant Aspect Assessment of Potential ImpactActivity, Potential Criteria Analysis No.Product Impact 50 Aspect (In or TotalService Different Scale of Severity/ Interested Significance Areas) Impact Scarcity Parties (1-5) (1-15) Air: (1-5) (1-5) 4 2 4 1 1 4 9 Water: 11 2 3 Land: 11 2 9 37 Natural 33 3 Resources:Use of Consumption 11 1Office of Energy Flora: 11 1Equipment Fauna: Other: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 25 of 32

Ship/Shore Administration Assessment of Potential Impact Activity, Potential Criteria Analysis No.Product or Impact 51 Aspect (In Service Different Total Areas) Scale of Severity/ Interested Significance Impact Scarcity Parties Air: (1-5) (1-15) (1-5) (1-5) 2 2 4 1 1 4 9 Water: 11 2 3 Land: 11 2 3 25 Natural 33 3 Resources:Consumption Reduction 11 1of Water of Natural Flora: 11 1 Resources Fauna: Other: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant Aspect Potential Assessment of Potential Impact Analysis No. 52 Impact CriteriaActivity, (InProduct Aspect Different Areas) or Scale of Severity/ Interested TotalService Impact Scarcity Parties Significance (1-5) Air: (1-5) (1-5) (1-15) 1 2 4 1 1 4 Water: 12 1 4 Land: 12 3 9 Natural 33 Resources:Pest Degradation 11 1 3Control of Habitat Flora: 11 1 3 27 Fauna: Other: Low Impact = 1-2 Medium Impact = 3-4 High Impact = 5 sum above 12 points in any two areas or total over 40 points = Significant AspectControlled Revision: 01 Jan 2015SAM Part B – SSA Master List 017ENVIRONMENTAL ASPECTS Approval: WBF Page: 26 of 32