Template Information
Category: maritime
Template Questions
- Element 1: General
- Element 2: Safety and Environmental Protection Policy
- Element 3: Company Responsibilities and Authority
- Element 4: Designated Person
- Element 5: Master's Responsibility and Authority
- Date of the last Master's Management Review (5.1.5)
- Element 6: Resources and Personnel
- Element 7: Shipboard Operations
- Element 8: Emergency Preparedness
- Element 9: Reports and Analysis of Non-Conformities, Accidents, and Hazardous Occurrences
- Element 10: Maintenance of the Ship and Equipment
- Element 11: Documentation
- Element 12: Company Verification, Review, and Evaluation
- Date of audit. Date
- Element 13: Certification and Verification
- Number of major non-conformities
- Number of minor non-conformities
- Number of observations
- Lead Auditor