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ISM AUDIT SCHEDULE Name of Vessel: AMBUJA SHIKHAR Date: 20/09/2011 Name of Company:AMBUJA CEMENTS LTD Place:MAGDALLA Type

of Audit: Interim/Initial/Annual/Intermediate/Renewal/Additional Language of Audit: English/ Other, please specify---) Time Function/Department (Including Opening and Closing Meetings) OPENING MEETING ROUND OF SHIP MASTER AND DOCUMENTATION ENGINE DEPARTMENT NAVIGATION AND COMMUNICATION SALOON AND MEDICAL EMERGENCY PREPAREDNESS REPORT PREPARATION CLOSING MEETING

Audit Schedule drawn up in consultation with the Master,taking care to comply with the requirements of STCW95 with respect to the minimum rest periods of Master,officers and crew. Audit Team Leader and Members/Trainee Auditor: Team Leader:SANDEEP KUMAR Signature of Team Leader Audit Report Distribution
Original to Auditee (Master in case of Ship / DP in case of Company) 2 Copies to Head Office (One for H.O. and one for Administration) One copy to be retained at Outport Additional copies may be given to Company/audit team members on their specific request

FORMAT: IRS/ISM/AUDIT SCHEDULE (Rev.4)

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