Checklist for quality and safety management audit on ships ?
QER08
QER09
QER10
Are foll. Records available for bunkering;
a) Bunkering Plan (SQP 9.17.3.1)
b) Bunkering Checklist (Form E-23)
c) Fuel oil samples (SQP 10.6)
65.
QER11
Is the lagging on M/E, A/E exhaust trunking and boiler uptake in proper condition?
66.
QCM01
Is a list of all portable measuring eqpt. such as explosimeter, tankscope, oxygen analyser, toxic gas detector etc. available along with their make, type, serial no. date of manufacture etc.(SQP 11.3, 11.5)
67.
QCM02
Are records available of shore calibration last done for above eqpt.(SQP 11.2)
68.
QCM03
Are calibration kits available for on board test of these eqpt. (SQP 11.2)
69.
QCM04
Are records of onboard calibration maintained in Form D-52. (SQP 11.3)
Leave a Comment