Checklist for quality and safety management audit on ships ?

 

QSP03

QSP04

QSP05

QSP06

QSP07

QSP08

QSP09

QSP10

QSP11

QSP12 Are operational procedures for foll. equipment clearly displayed near the equipment and signed by the responsible officer;

a) Emergency Generator

b) Emergency Fire Pump

c)  CABA compressor

d) Emergency Transmitter

e) Oily Water Separator

f)  O.D.M.C.S (Tankers only)

g) Sewage Plant

h) Release procedure for fixed fire ext. system (CO2, Halon,Foam)

i)     Emergency operation of steering gear

j)     Incinerator     S.No Code Item Y N 20. QSP17 Are entries of monthly inspection of vessel by Master, Chief Engr Officer and Chief Officer made in the Deck/Engine log books (SQP 10.5).     21. QSP18 Are Oil Record books part I and II up-to-date (SQP 22.1)     22. QSP19 Is Garbage Log maintained and Marpol Annex 5 poster suitably displayed.(SQP 16.5)     23. QSP20 Are suitable drums/bins placed on poop deck for garbage and marked ‘Plastics’, ‘Others’ etc.     24. QSP21 Are records available to evidence that sludge has been incinerated or discharged to shore facility. (Circ 235.1/09/95)     25. QSP22 Are bunkering and oil transfer procedure clearly displayed.(SQP 9.17)     26. QSP23 Are records of daily E/R tank sounding maintained (SQP 10.3.3.4).     27. QMR01 Are Master & crew aware of the Company’s Quality, Safety and Environment Protection Policy. (QSM 1.2)     28. QMR02