QSMS 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. |
S.No | Code | Item | Y | N |
1. | QDC01 | Are Masters, Chief Engineer Officer and Chief Officers filing system in order. (SQP 16.4) | ||
2. | QDC02 | Are all ships statutory certificates in order. (SQP 9.14, Form D-13) | ||
3. | QDC03 | Are Quarterly/Annual survey status and class certificates available. (SQP 9.14) | ||
4. | QDC04 | Are vessels Deck/Engine log books up-to-date and signed (SQP 16) | ||
5. | QDC05 | Is vessels official log book up-to-date.(SQP 16) | ||
6. | QDC06 | Has Technical Superintendent inspected the vessel within last 6 / 12 months. Is inspection report available.(SQP 16.4) | ||
7. | QDC07 |
Leave a Comment