Checklist for quality and safety management audit on ships ?

QCM06 Are periodic checks done on board to verify correctness of loadicator  & are they recorded.(SQP 11.5)

Is class approved manual for above onboard.     71. QCM07 Are records available for servicing of radars, gyro compass & other navigational aids.(SQP 11.4)     72. QCM08 Are records available of Radar performance monitor tests or other means of Radar calibration (SQP 11.5)     73. QNC02 Are accidents incident, near miss related to eqpt.,  personnel, pollution being reported promptly and Form D-41 being filled in. (SQP 13.1.4)     74. QNC03 Is root cause analysis being carried out and corrective actions being taken on board on basis of incident reports. (SQP 14)     75. QNC04 Are wrongly supplied items, whenever received, being identified to avoid inadvertent use.(SQP 10.2)     76. QNC05 Are all expired pyrotechnics stored away from valid ones.(SQP 12.2.3)     77. QNC06 In case of serious nonconformity like cargo hold or tank being turned down, are reports of surveyors along with their resurvey reports documented.(SQP 13.1)        78. QRR01 Are indents for stores/spares made as per frequency prescribed in the procedures. (SQP 6.2.2)     79. QRR02