Checklist for quality and safety management audit on ships ?

QWH13

QWH14

QWH15

QWH16 Are foll. logs maintained;

a) Master Night Order book (SQP 16.5)

b) Radar logs(SQP 16.5)

c)  Compass error log(SQP 16.5)

d)  Bridge movement book(SQP 16.5)

e)   GMDSS log(SQP 9.3.3.1)     41. QWH17 Are navigational warning and weather reports filed for reference.(SNP 9.3)     42. QWH18 Is the Ship’s Technical Library maintained. (SQP 2.2)     43. QWH19 Are watch schedules prominently posted for Watchkeepers (Form D-55, SQP 9.27)     44. QCO01 Are Cargo gear registers up-to-date.(BCP 2.3)           45. QCO02 Are record of cargo wires in use along with their test certificates available.(SQP 10.2.1)     46. QCO03 Do all spare new wires and ropes bear tags giving reference of the test certificate.(SQP 12.2.2)     47. QCO04 Are all old and condemned wires and ropes identified and tagged to prevent their usage.(SQP12.2.3)     48. QCO05 Is the Loadicator functional and check sheets/printouts available for each stowage.(BCP 3.3, SQP 1.5.1, TCP 3.1)     49. QCO06 Are documents available evidencing cargo planning (BCP 3.5, TCP)     50. QCO07 Are stowage plans, cargo papers documented. (BCP 3.5, TCP)     51. QCO08 Are loading/discharging plans with hold/tank wise sequence of operation documented and known to all. (BCP 3.5, 3.6, TCP)     52. QCO09 Are certificates of inspection by surveyors/terminal representative prior to loading/discharge available.(BCP 6, TCP 1.8)     S.No Code Item Y N 53. QCO10