Title Page
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Site conducted
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Conducted on
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The Auditee has read and agreed with this QMS Audit Report and will act according to the Corrective Action Guidelines.
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Audit Team Members
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Audit team leader name
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"The Audit Team leader have prepared this QMS Audit Report accordingly to the QMS Audit Guidelines and audit best practices".
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Location
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AUDIT SUMMARY:
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Vessel Risk score:
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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".
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GLOBAL AUDIT RISK:
- N/A
- 1A
- 1B
- 1C
- 1D
- 1E
- 2A
- 2B
- 2C
- 2D
- 2E
- 3A
- 3B
- 3C
- 3D
- 3E
- 4A
- 4B
- 4C
- 4D
- 4E
- 5A
- 5B
- 5C
- 5D
- 5E
FINDING (flagged item):
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FINDING (flagged item) Risk score:
- N/A
- 1A
- 1B
- 1C
- 1D
- 1E
- 2A
- 2B
- 2C
- 2D
- 2E
- 3A
- 3B
- 3C
- 3D
- 3E
- 4A
- 4B
- 4C
- 4D
- 4E
- 5A
- 5B
- 5C
- 5D
- 5E
Auditee desiderata
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Auditee (Position / FAMILY NAME, Given name)
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Auditee (Position / FAMILY NAME, Given name)
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Auditee (Position / FAMILY NAME, Given name)
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Auditee (Position / FAMILY NAME, Given name)
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Auditee (Position / FAMILY NAME, Given name)
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Auditee (Position / FAMILY NAME, Given name)
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Auditee (Position / FAMILY NAME, Given name)
