Checklist for quality and safety management audit on ships ?

QRR03 Is one copy of the indent retained on board. (SQP 6)

Is it marked with sanctioned and receipt quantities as applicable.     S.No Code Item Y N 80. QRR05 When any item is received, is it verified against the requisition (SQP 10.2.1)     81. QRR07

 

QRR08 Are relevant class certificates received along with major items such as cyl. liners, anchor cables etc. (SQP 10.2.1.2)

Are Test certificates received along with new wires and ropes for use in Cargo gear, Gangways and L/boat davits. (SQP 10.2.1.2)     82. QRR09 Are Emergency Requirements of the vessel for spares/stores/repairs promptly addressed

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