Checklist for quality and safety management audit on ships ?
QWH05
Are voyage charts corrected up-to-date.
Are all outdated/canceled charts identified and kept away, if not destroyed.(Circ 235.2/17/95)
35.
QWH06
Is Passage Planning carried out from berth to berth. (SNP 5.2)
36.
QWH07
QWH08
Is Pilot Information card filled and available for entry/departure port. (SNP 7.3.4)
Are sufficient fixes available on chart for entry into port (SNP 8).
37.
QWH09
Are all publications such as List of Lights, List of Radio Signals, Tide Tables, Sailing Directions of latest edition or corrected to latest NTM, as applicable. (Circ 235.2/17/95)
38.
QWH10
Is evidence of position fixing other than by Satnav or GPS available. (SNP)
39.
QWH11
Are vessels on international voyages sending regular reports to the concerned Reporting System such as AMVER, INDSAR etc. (SCP 1.4.1.1b)
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