Checklist for quality and safety management audit on ships ?

QMR03 Are Master & crew aware of the Drug and Alcohol Policy. (QSM 1.2, 24.3).

Are there records of random checks carried out on crew. (SQP 24.5.8), Is drug and alcohol register maintained.     29. QMR04

QMR05 Are Master & crew aware whom to contact for reporting any contingency that may arise. (SCP 2.1, ANNEX 2)

Are Master & crew aware who is the Management Representative and Designated Person of the Company.( QSM 1.6, 1.7)     30. QMR06 Are Master & crew aware that all accidents/incidents/near misses must be reported immediately and that these should be investigated thoroughly for the cause. (SQP 9.2.4)     31. QWH01 Are Master’s standing orders displayed and signed by present Master and Deck officers. (SNP 4.3)     32. QWH02 Are Pre-arrival and Pre-departure port checklists filled in and documented. (SNP 7.2, 7.3)     33. QWH03 Is chart correction folio index maintained and reflects the status of correction for each chart. (Circ 235.2/17/95)     34. QWH04

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