Checklist for quality and safety management audit on ships ?

SPP04 Are suitable Spill Containers placed around Bunker/ Diesel Tank Vents.

Are the drains plugged. 29. SPP05 Are unused Cargo/Bunker Line Manifolds Blanked and fully bolted. 30. SPP06 Are Hydraulic Lines and Machinery free of leaks. 31. SPP07 Is Deck free of Oil/Oily Materials. 32. SPP08 Are means readily available for dealing with small oil spills. 33. SPP09 Is there any warning or safeguard against Bilge Overboard Discharge being accidentally opened (USCG 33 CFR 153,154,156) 34. SPP10 Is Engine Room Bilge Oily-Water Separator in good working condition. 35. SLS01 Are Lifeboats, Lifeboat Equipment, Lowering Equipment and associated items in good order (SOLAS III/19). 36. SLSO2 Have Life boats been lowered and waterborne within last 3 months (SOLAS III/18.3.7). 37. SLS03 Are Liferaft service dates in order (SOLAS III/19.8) 38. SLS04

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