Isps internal audit report fl (form 1202)

Template Questions

• 1. General
• 2 Definitions
• 3 Responsibilities of contracting governments
• 4 Declaration of Security
• Date and place of last Declaration of security Date
• 5 Obligations of the Company
• 6 Ship Security
• 7 Ship Security Assessment
• 8 Ship Security Plan
• 9 Records
• Date of last internal ISPS audit conducted by the company Date
• Place and Results of the last internal audit conducted by Feederlines
• Last security review of the SSP done by SSO found on board Date
• Findings of the last SSP review by SSO
• 10 Company Security Officer
• 11 Ship Security Officer
• 12 Trainings Drills and Exercises on Ship Security
• Date of last drill carried out on board the vessel Date
• Topic of the last security drill?
• Date of the last company security drill Date
• 13 Verification and Certification for Ships
• Valid date of the ISSC until Date
• Date of external audit ISPS code no. A.19.1.3 Date
• Place and result of last external audit Address
• External ISPS Audit must be arranged on or before Date
• 14 SOLAS Requirements
• 15 Assessment Review
• The opening and closing meeting conducted in the attendance of Captain, C/O (SSO) and senior officers
• Amount of NCN's and OBS issued
• All items found were discussed and accepted in order to improve the general performance of the vessel
• Next internal ISPS audit/inspection has to be carried out within one year of the issuing date of this
• The audit has been completed. Attached to the report the crew list of participants which are audited
• Location of Internal Audit Address
• Date of Completion Date
• Auditor's Signature
• Captain signature
• Items marked in RED (No) are to be checked and rectified.Note: items marked with N/A are not checked