扉页

  • 文件编号

  • 审计标题

  • Name of captain:

  • Name of chief engineer:

  • 执行于

  • 编制

  • 位置
  • 人员

审计

  • 船型VESSEL TYPE

ISPS內部稽查開場會議ISPS opening meeting of internal audit

  • 出席人員Participant

  • 報告事項Content of report

Item of ship security onboard. 船上保安觀察項目

  • Company policy and objective understood by the crew. 船員了解公司政策和目標

  • Training properly executed and recorded<br>適當地執行與記錄培訓<br>

  • Drill properly executed and recorded. 適當的執行以記錄操練

  • Exercise properly executed and recorded. 適當的執行與記錄演習

  • Master understand his duties and responsibilities. 船長了解其職責

  • SSO understand his duties and responsibilities. 船上保安官了解其職責

  • OOW understand his duties and responsibilities<br>當值航行員瞭解其職責<br>

  • Other shipboard personnel understand his duties and responsibility<br>其他船上人員瞭解其職責<br>

  • Each crew understand his duities in security bill. 每一船員了解在保安職責清單之責任

  • Gangway log filled out properly<br>適當地記錄舷梯梯口日誌<br>

  • a. Standing order understood<br>瞭解當值當規<br>

  • b. Standing instructions made<br>有當值指令<br>

  • c. Visitors log<br>訪客登錄<br>

  • d. Roving patrol log<br>巡邏登錄<br>

  • Master ship security reviews meeting held ,recorded properly and response by the company. 船長舉行船上保安審查會議,並予以適當紀錄,公司有適當回應

  • Company ship security review meeting held, and taken counter measures responding to any deficiency as well as understood and implemented by the SSO and Master. 公司舉行船上保安審查會議,並對缺失採取對策,且船上保安主管及船長了解並施行之

  • SSP properly amended according to specified procedure. 船上保安計畫依程序適當修正

  • Internal audit carried out timely and properly, its deficiencies taken corrective actives in the time frame and closed up properly.適時並適當施行內稽,其缺失採限時矯正措施,並結案

  • Maintenance, calibration and testing of security equipment carried out and recorded properly<br>施行保安設備維修、校正及測試<br>

  • Breaches of security dealt with properly. 適當處理保安缺口

  • Identification system implemented properly. 適當施行識別制度

  • Crew shore leave properly controlled. 適當管制船員岸休

  • Dangerous goods and harmful substances properly controlled. 適當管制危險物品及有害物質

  • Access controlled properly. 適當管制通道

  • Restricted areas controlled properly. 適當管制-管制區域

  • Cargo handing controlled properly to prevent tampering. 適當管制貨物裝卸,防止亂整

  • Stores deilvery and bunker controlled properly to prevent tampering. 適當管制船上物料及加油,防止亂整

  • Ship security monitoring(including lighting) executed properly. 適當進行船上保安監管(包括照明)

  • Address:靠泊位置
  • CSO/Date公司保安官/日期

  • CSO Signature:

  • Auditor/Date稽核員/日期

  • Auditor signature:

  • Audited Noted/Date:受稽單位確認/日期

  • Audited Noted signature:

ISPS內部稽查終場會議ISPS closing meeting of internal audit

  • 出席人員Participant

  • 報告事項content of report

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