Escolar Documentos
Profissional Documentos
Cultura Documentos
M.V. / M.T.
INPORT / UNDERWAY
Original: Master
QMS 75A
1.
AUDIT TEAM
CONTACTS
Rank
3.
ASSESSMENT STANDARDS
ISM-Code
ISO 9001:2008 (Quality Standard)
ISO 14001:2004 (Environmental Standard)
STCW
SOLAS
Companys QHSE System.
4.
OPENING MEETING
Original: Master
defined and
and agreed,
QMS 75A
No. Name
6.
Rank
CLOSING MEETING
No. Name
8.
Rank
AUDIT RESULT
ENCLOSURES
Original: Master
QMS 75A
Notes:
I. Photographs - It is recommended that photos of the following
items are appended)
1)
2)
Display of posters
UKC Policy
Chart service provider agreement
Standard symbols used for Position fixing
List of entries to be made in Deck log book
3)
Original: Master
QMS 75A
2)
3)
4)
5)
6)
7)
8)
9)
2.
3.
4.
Original: Master
QMS 75A
5.
should
be
6.
7.
8.
9.
10. The Due Date for implementing corrective action can range
from immediate up to a max of 90 days. Nature of the NCN as
well as time required to implement effective corrective
measures should be taken into consideration when assigning
due date.
11. Originals of the audit report and NCN Notes should be given
to Master. Original audit checklist along with the copy of
audit report & NCN Notes to be submitted to head office. Full
set will be sent to vessel later by the office.
11. INSTRUCTIONS FOR THE MASTER
1.
2.
Master shall bring the results of the audit and all Non
Conformities and observations that have been issued to the
attention of all relevant staff and document same in the
Minutes of Safety Committee Meeting.
3.
4.
Original: Master
QMS 75A
Note: Use additional Sheets if required for attaching supporting documents/ photographs.
Original: Master
QMS 75A