Title Page

  • Site conducted

  • Conducted on

  • The Auditee has read and agreed with this QMS Audit Report and will act according to the Corrective Action Guidelines.

  • Audit Team members

  • Audit team leader name

  • "The Audit Team leader have prepared this QMS Audit Report accordingly to the QMS Audit Guidelines and audit best practices".

  • Location
  • AUDIT SUMMARY:

  • Vessel Risk score:

  • The inspection score represents the ISM risk level of the vessel. The lower the better (0% - N/A: no risk identified). This risk level is calculated automatically according to risk scoring. Measures to be taken according to this score should be as mentioned in "BOS-PRD-1202.900203 - Internal Audit Procedure".

  • GLOBAL AUDIT RISK:

  • FINDING (flagged item):
  • FINDING (flagged item) Risk score:

Auditees desiderata

  • Auditee (Position: FAMILY NAME, Given name)

  • Auditee (Position / FAMILY NAME, Given name)

  • Auditee (Position / FAMILY NAME, Given name)

  • Auditee (Position / FAMILY NAME, Given name)

  • Auditee (Position / FAMILY NAME, Given name)

  • Auditee (Position / FAMILY NAME, Given name)

  • Auditee (Position / FAMILY NAME, Given name)

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