Template Information
Internal onboard ism isps audit checklist draft rbr under contruction
Category: maritime
Template Questions
- Health, Environmental Protection, Safety and Quality Management System
- Human Resources
- Infrastructure and Work Environment
- Purchasing
- Service Provisions
- Monitoring and Measuring
- Date and place of last 2 visits by technical superintendant? Date
- Internal Audits
- When was the last internal Audit carred out? Date
- Control of Non Conformity
- Date of the last PSC: Date
- Place and Result of the last PSC
- Date of the Last Flag State Inspection Date
- Place and Result of the last Flag State Inspection
- Date of last external ISM audit Date
- Place and Result of last External ISM audit
- Date of last External MLC-2006 audit Date
- Place and Result of last external MLC-2006 audit.
- Date of last Class Survey statement Date
- What is the number of the last Class Survey statement and what are the open items?
- Analysis of Data
- Improvement
- Has the Emergency Telephone Number been tested successfully? Date
- Who answered the Emergency Call?
- Certification Verification and Control
- Last external ISM Audit carried out on: Date
- Environmental Protection
- Remarks
- Further Remarks:
- General
- Definitions
- Application
- Responsibilities of contracting governments
- Declaration of Security
- Obligations of the Company
- Ship Security
- Ship Security Assessment
- Ship Security Plan
- Records
- Company Security Officer
- Ship Security Officer
- Trainings Drills and Exercises on Ship Security
- Verification and Certification for Ships
- Date of last external ISPS audit Date
- SOLAS Requirements
- Assessment Review
- The combined audit has been completed. Audit Participants as per attached Audit Participants List.
- Date/ Time of Completion Date
- Name auditor
- Auditor's Signature
- Name Master
- Master's Signature