INITIALS & DATE
Head of Fleet Department
Are the NCN's/OBS or NOK's checked in ShipManager
The person who last read this report, please deliver same to the responsible person mentioned.
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.)?
Is the planning overview of the ships QA visits updated?
Is the report scanned and placed on the X-drive in the vessel’s dedicated folder including the photographs?