Checklist for quality and safety management audit on ships ?

(SQP 0.4)     11. QDC12 Are ‘record of changes’ of all shipboard manuals up-to-date. (QSM 11.10)     12. QDC13 Are the PMS routines up-to date. (SQP 9.9)     13. QDC14 Are the Ships Mail procedures in order. (SQP 9.16)     14.  

QDC15

QDC16

QDC17

QDC18

QDC19 Are the following records available;

a)   Minutes of monthly Safety Committee meeting (SQP 9.2.5)

b)  Minutes of the last Management Review (SQP 1.9)

c)   Form D-41 (SQP 13.1.4)

d)  QSMS Audit report and Form QA-16 for same (SQP 13.1.5)

e)       Shipboard familiarization – Form D-54 (SQP 18.3)     15. QSP01 Are the LSA/FFA Registers up-to-date(SQP 9.9.1).     16. QSP02

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