Checklist for quality and safety management audit on ships ?

 

QSP13

 

QSP14 Are Drills and Training specified in doc. ESPEP, SQT and SCP conducted and logged (SQP 18.2).

Is the Oil Pollution Contingency Muster List (Form D-48) displayed and are drills held. Are Monthly Pollution Contingency drills held.(ESPEP 10).

Are all contingencies listed Annex 8 of doc. ESPEP covered in past one year.     17. QSP15

QSP16 Is the location of onboard clean up equipment for oil spill well marked. M’ship Locker P/Side

Is inventory of the eqpt maintained.(ESPEP 9)     18. QTR04

QTR05 Is the Training Log (Form D-51) maintained. (SQP 16)

Are records such as notification reports and time logs maintained for training drills along with the Training Log, where required.     19.  

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