Where the data comes from
Suppliers owe the MD/SDoC at the time of equipment delivery. The pipeline cross-references the ERP equipment register against received MD/SDoC to surface gaps.
What’s tracked
Four templates each handle a slice:
Certificate status
The Statement of Compliance under HKC / EU SRR has a 5-year validity with an annual endorsement. The pipeline tracks: Verdict tier is the same as the certificates pipeline:
Plus the annual endorsement window — even a SoC valid for another 4 years requires the annual endorsement; missing the endorsement window invalidates the certificate.
IHM Part I currency
The IHM Part I dossier is not static. Every time hazardous-material-containing equipment is replaced, repaired, or added, the inventory must be updated with a new Material Declaration (MD) and Supplier Declaration of Conformity (SDoC). The Part I view tracks:- The current Part I version with issuance date
- Amendment history with dates and content summary
- Time since last amendment
Outstanding tasks
The outstanding-tasks view lists every open IHM-related item:- Materials added to inventory but missing MD/SDoC
- Equipment replaced without IHM update
- MD/SDoC submitted but not yet validated by class
- Annual review item not yet completed
MMPL — the procedural backbone
The Material Declaration Maintenance Procedure List is the SMS document that tells the crew how to maintain the IHM. It defines:- Who is responsible (typically Chief Engineer + Chief Officer)
- When updates are triggered (any equipment change, every annual review)
- What evidence is required (MD, SDoC, photos, equipment register entries)
- Where evidence is filed (vessel ERP + shore-side master IHM file)
Worked example
MV POSUN, mid-April IHM review:
The turbocharger replacement is the action item — replaced 2 months ago, no MD/SDoC has been filed against the IHM. The supplier should have provided the documentation; if they haven’t, the chase is supplier-side. Until it’s resolved, the IHM is incomplete and any class survey will surface the gap.
The pipeline:
- Flags the missing turbocharger MD/SDoC to the Marine Superintendent.
- Generates a follow-up email to the supplier (via the outlook pipeline).
- Schedules a re-check in 14 days.
What the senior review contains
- SoC status — current validity, annual endorsement date, days remaining.
- IHM Part I currency — current version, last amendment, time since last update.
- Outstanding tasks — open items with deadlines, overdue list at top.
- MMPL status — current revision, compliance against procedure.
- Compliance % — period-over-period trend.
- Recommendations — prioritised by SoC and survey timeline.
- Escalation decision — to whom, and why.
Escalation triggers
Why this is its own pipeline
IHM is structurally different from the other compliance regimes. The data lives mostly in equipment-register entries and supplier-supplied paperwork; the deadlines are class- and flag-driven; the consequences only fully crystallise at end-of-life sale. A vessel can ignore IHM for years and look fine — until it’s time to recycle, at which point the gap is unrecoverable. The pipeline forces continuous attention on a regime that otherwise quietly decays.The single biggest preventable IHM gap most fleets carry is missing supplier MD/SDoC for equipment replaced in service. The supplier owes the documentation; if it isn’t filed at the time of replacement, the gap propagates indefinitely. The pipeline cross-references the PMS pipeline for completed major-component replacements without matching IHM updates.
References
Templates: ihm-inventory
IHM-inventory suite — certificates status, MMPL display, IHM Part I manual with updates, and outstanding tasks.
Related: Certificates
SoC under HKC / EU SRR is tracked in the certificate pipeline as well — same expiry window logic.
Related: PMS
Equipment replacements logged in PMS should trigger IHM updates — cross-reference catches the gaps.
Related: Procurement
Suppliers of new equipment should provide MD/SDoC at delivery — procurement is the upstream point.