(SQP 0.4)
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11. |
QDC12 |
Are ‘record of changes’ of all shipboard manuals up-to-date. (QSM 11.10) |
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12. |
QDC13 |
Are the PMS routines up-to date. (SQP 9.9) |
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13. |
QDC14 |
Are the Ships Mail procedures in order. (SQP 9.16) |
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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) |
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15. |
QSP01 |
Are the LSA/FFA Registers up-to-date(SQP 9.9.1). |
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16. |
QSP02
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