Checklist for environmental audit on ships ?

ENVIRONMENTAL  AUDIT CHECKLIST

M.V/ M.T                                                        DATE_____________________________

AUDITOR:                                                                                                           PORT_____________________________

 

NOTE: Any item marked in the “N” column below  must be supported by suitable remarks/explanations in the Auditor’s report.

ENVIRONMENTAL MANAGEMENT

S.No Code Item Y N
1. EMP01  Is Environmental Policy available on board. QSM 2.4.1
2. EMP02 Are environmental aspects identified during regular activities , SQP 22.3
3. EMP03 Is Environmental Management Program available for aspects which can have significant impact on the environment, ESSQP 22.3.2

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