INITIALS & DATE
Head of Fleet Department
The person who last read this report, please deliver same to the responsible person mentioned.
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.)?