Checklist for quality and safety management audit on ships ?

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

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