Template Information
Internal audit standard form
Category: maritime
Template Questions
- 1.1 Bridge
- 1.2 Accommodation Space
- 1.3 On Deck
- 1.4 Engine room
- 1.5 Interview with officers and/or crew
- When did they join?
- When did he last participate in an abandon ship drill?
- 2.1 Statutory certificates and survey records
- 2.2 Classification certificates and records
- 2.3 Crew certificates and documents
- 2.3 Log and record books
- 3 Company responsibility
- 4 Duty of Designated person
- 5 Master's responsibility and authority
- 6. Resources and Personel
- 7. Key shipboard operations
- 8. Emergency preparedness
- 9. Deficiency control
- 10. Maintenance
- 11. Document control
- 12. Internal audit and system review
- Auditor's signature :
- Captain's signature :
- Receipt date Date