Information
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Document No.
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Audit Title
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Vessel name & number
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Conducted on
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Prepared by
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Location
front page
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INITIALS & DATE
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MANAGEMENT
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Head of Fleet Department
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QA
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CREWING
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TECHNICAL
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OPERATIONS
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The person who last read this report, please deliver same to the responsible person mentioned.
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Date:
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Name:
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Are the NCN's/OBS or NOK's checked in ShipManager
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Is the report scanned and placed on the X-drive under vessels including the photographs
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Is a crew list and evaluation report(s) attached?
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Is the internal audit overview list updated for a.m.vessel (only applicable for QA dept.)?
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