Template Information
Internal onboard audit v 2.0
Category: maritime
Template Questions
- Quality, Safety, and Envirnonmental Protection Management System
- Management Responsability
- Human Resources
- Infrastructure and Work Environment
- Purchasing
- Service Provisions
- Monitoring and Measuring
- Date of last visit by a technical inspector: Date
- Internal Audits
- When was the last internal Audit carred out? ism code no. 12.1 Date
- Control of Non Conformity
- Date of the last PSC: ism code no. 9.1 Date
- Place and Result of the last PSC ism code no. 9.1
- Date of the Last Flag State Inspection ism code no. 4 & 6.1.3 & 6.4 Date
- Place and Result of the last Flag State Inspection ism code no. 4 & 6.1.3 & 6.4
- Date of last MLC inspection ism code no. 7 Date
- Place and Result of the last MLC inspection ism code no. 7
- Analysis of Data
- Improvement
- Has the Emergency Telephone Number been tested successfully? ism code no. 8.3 Date
- Who answered the Emergency Call? ism code no. 8.3
- Certification Verification and Control
- External ISM Audit carried out on: ism code no. 9.1 Date
- Environmental Protection
- Remarks
- Further Remarks:
- The internal ISM audit has been completed. Audit Participants as per attached Audit Participants List
- Date/ Time of Completion Date
- Auditor's Signature
- Captain signature