Checklist for quality and safety management audit on ships ?

SSM20 Is there fixed piping from Gas Bottles to operating position.(SOLAS II-2/51),

 if no, are Flexible hoses in use. 16. SSM21

 

SSM22 Are spare Gas and Oxygen bottles stowed apart in a dedicated storage outside Engine Room and Accommodation.

Is the Storage position clearly marked. 17. SSM23 Are notices like ship’s maneuvering characteristics, Turning circle diagram etc. prominently displayed in wheelhouse. (SOLAS II-1/28.3, V/19.2(c)) 18. SSM24 On UMS ships are procedures to be adopted prior to changeover of M/E control, displayed and signed by Master and Chief Engineer and are they followed (STCW 111/1) 19. SSM25 For UMS ships, is there evidence to show alarms are tested as per UMS checklist. 20. SSM26 Is signal equipment in good working order. 21. SSM27 Are approved stability booklets, damaged stability booklets(tankers), grain loading manuals(bulk carriers) available. 22. SSM28 Is SWL of the E/R overhead crane well displayed. 23. SSM29 Are remote trips, quick closing valves etc. tested on routine basis and recorded. S.No Code Item Y N 24. SSM30 Is E/R machinery in good condition with moving parts suitably guarded. 25. SSM31 Are Enclosed space/Cold work/Hot work procedures identified and followed (Form D-49) 26. SPP01 Are Sea Valves/Overboard Valves/ Bilge Overboard Valves suitably lashed/sealed/ locked/marked 27. SPP02 Is ship free from any Hull, Bulkhead, Valve or Pipeline leakages liable to cause Pollution or effect cargo handling. 28. SPP03