Internal audit reports (front page)

• Document No.

• Vessel name & number

• Conducted on

  Date

• Prepared by

• Location
  Address

front page

• INITIALS & DATE

• MANAGEMENT

• JVB

  Yes

  No

  N/A

• EBO

  Yes

  No

  N/A

• JLA

  Yes

  No

  N/A

• OTO

  Yes

  No

  N/A

• 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?