Audit

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INITIALS & DATE

MANAGEMENT

JVB

EBO

JLA

OTO

Head of Fleet Department

QA

CREWING

TECHNICAL

OPERATIONS

PURCHASING

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?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.