Information

  • Document No.

  • Audit Title

  • Vessel name & number

  • Conducted on

  • Prepared by

  • Location

front page

  • INITIALS & DATE

  • MANAGEMENT

  • Head of Fleet Department

  • QA

  • CREWING

  • TECHNICAL

  • OPERATIONS

  • The person who last read this report, please deliver same to the responsible person mentioned.

  • Date:

  • Name:

  • Are the NCN's/OBS or NOK's checked in ShipManager

  • Is the report scanned and placed on the X-drive under vessels including the photographs

  • Is a crew list and evaluation report(s) attached?

  • Is the internal audit overview list updated for a.m.vessel (only applicable for QA dept.)?

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