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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

Vessel comply with requirement of Annex 1 MARPOL 73/78 ,   SQP 22.3.2.1

Vessel comply with requirement of Annex 2 MARPOL 73/78     SQP 22.3.2.2

Vessel comply with requirements of Annex 3 MARPOL 73/78   SQP 22.3.2.2

Vessel comply with requirements of Annex 4 MARPOL 73/78   SQP 22.3.2.2

Vessel comply with requirements of Annex 5 MARPOL 73/78   SQP 22.3.2.2.

Vessel comply with requirements of Annex 6 MARPOL 73/78   SQP 22.3.2.2.

 
4. EMP04 Anti fouling paints containing tributylin compounds are not used on board vessel, SQP 22.3.2.2. (n)
5. EMP05 Are purifiers on board maintained as per manufacturer maintenance schedule SQP 223.2.3

Is daily record of throughput maintained
6. EMP06

EMP07

 Is fresh water generator operates at maximum possible capacity SQP 22.3.2.3

Is record of daily generation / consumption available on board
7. EMP08

EMP09

 Is EMP for ‘ electric power consumption’ on board implemented SQP 22.3.2.3

Is record available for monthly generator load and oil consumption maintained on board
8. EMP10

EMP11

 Is EMP for ‘ paper consumption’ effectively implemented on board SQP 22.3.2.3

Is record of monthly consumption of paper reams consumed maintained on board
9. EMP12

EMP 13

 Are ship crew provided with on board / ashore training on Environmental Management

Is record of such training maintained
10. EMP14

Are persons working on behalf of the company, explained the, environmental impact of their activities

manish-mayank

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