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

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