Section 01 / 10
General Information
Core details for this ISM/ISPS/MLC Internal Audit.
Audit Details
Previous Audit Reference
Section 02 / 10
Findings Summary
Auto-generated from all rated checklist items.
OK — Satisfactory
Obs — Observation
NC — Non-Conformity
0OK
0OBS
0NC
Non-Conformities
0 items
Observations
0 items
Additional Findings / General Comments
Section 03 / 10
First Impressions
Initial observations on boarding the vessel.
Section A — First Impressions
Section 04 / 10
Bridge & Bridge Officers
Bridge equipment, documentation, certification and officer competencies.
Bridge — General
Certification
Master
Chief Officer
Second Officer
Section 05 / 10
Walkaround
Physical inspection of the vessel — deck, LSA, FFE and general condition.
Section B — Walkaround
Section 06 / 10
Galley
Food safety, hygiene and catering standards.
Section C — Galley
Section 07 / 10
General Crew
Crew awareness, emergency preparedness and Company policy compliance.
Section D — General Crew
Section 08 / 10
Engine Room
Engineering operations, PMS, DP systems, records and MARPOL compliance.
Section E — Engine Room
Section 09 / 10
ISPS
Ship Security Plan implementation and security procedures.
Section F — ISPS Security
Section 10 / 10
Signatures
Sign-off by Auditor and Master to confirm all findings reviewed.
Inspection Summary
Sign-Off
Auditor
Master