Checklist for quality and safety management audit on ships ?
QDC08
Is a list of all manuals and drawings available with Chief Engr Officer and Chief Officer.
Is there evidence to show these are checked at regular intervals. (SQP 9.13)
8.
QDC09
Has a list of nautical publications been prepared indicating their year of edition and current status.(Circ 235.2/17/95)
9.
QDC10
Are copies of Officers appointment letter, medical certificate, Certificate of competency and STCW course certificates available. Is a summary statement made showing the status(FPP)
10.
QDC11
Are copies of all shipboard manuals read and signed by all Officers on the relevant page.
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